HomeMy WebLinkAbout; ; JURMP Jurisdictional Urban Runoff Management Program March 2008; 2008-03-01CCiittyy ooff CCaarrllssbbaadd
JJuurriissddiiccttiioonnaall UUrrbbaann RRuunnooffff
MMaannaaggeemmeenntt PPrrooggrraamm
MMaarrcchh 22000088
Table of Contents
City of Carlsbad Jurisdictional Urban Runoff Management
March 2008 City of Carlsbad Page i
Jurisdictional Urban Runoff Management Program
SIGNED JURMP CERTIFICATION
EXECUTIVE SUMMARY
1.INTRODUCTION ........................................................................................................1
1.1.Background ..............................................................................................................1
1.2.Purpose and Objectives..................................................................................................1
1.3.Overview of City of Carlsbad .........................................................................................1
1.4.Watershed ..............................................................................................................2
1.5.Receiving Waters............................................................................................................2
1.6.Environmentally Sensitive Areas ....................................................................................3
1.7.JURMP Implementation Strategy....................................................................................3
2.ADMINISTRATIVE AND LEGAL PROCEDURES..................................................5
2.1.Departmental Roles ........................................................................................................5
2.2.Legal Authority .............................................................................................................7
2.3 Certification of Legal Authority.....................................................................................7
2.4 Enforcement Procedures ................................................................................................8
3.NON-STORMWATER DISCHARGES ....................................................................11
3.1.Significant Non-Stormwater Discharge Categories........................................................11
3.2.Prohibited Non-stormwater Discharge Categories .........................................................11
3.3.Control Measures for Allowable Non-stormwater Discharges .......................................11
3.4.Program for Non-emergency Fire Fighting Flows.........................................................11
3.5.Fire Prevention Program ...............................................................................................12
4.DEVELOPMENT PLANNING COMPONENT .......................................................15
4.1.Introduction…............................................................................................................15
4.2.Land Use Planning........................................................................................................15
4.2.1.Background......................................................................................................15
4.2.2.Program Implementation..................................................................................15
4.3.Environmental Review Process.....................................................................................18
4.4.Development Project Approval and Verification Process...............................................19
4.4.1.Source Characterization ...................................................................................19
4.4.2.Best Management Practice Requirements .........................................................19
4.4.3.Program Implementation..................................................................................20
Page ii City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
5.CONSTRUCTION COMPONENT ...........................................................................27
5.1.Introduction ............................................................................................................27
5.2.Source Characterization ................................................................................................27
5.2.1.Threat to Water Quality Prioritization...............................................................27
5.2.2.Inventory Updates............................................................................................28
5.3.Ordinance Updates .......................................................................................................29
5.3.1.Grading Ordinance Update...................................................................................29
5.4.Best Management Practice Requirements......................................................................29
5.4.1.BMP Requirements ..........................................................................................29
5.4.2.Additional Controls for Construction Sites .......................................................32
5.4.3.Maximum Disturbed Area for Erosion Controls................................................32
5.4.4.Advanced Treatment Methods..........................................................................32
5.5.Program Implementation...............................................................................................34
5.5.1.Construction and Grading Approval Process.....................................................34
5.5.2.Contract Specifications.....................................................................................37
5.5.3.BMP Implementation .......................................................................................40
5.5.4.Inspection of Construction Sites .......................................................................41
5.5.5.Enforcement at Construction Sites....................................................................42
5.5.6.Reporting Non-Compliant Sites........................................................................44
6.MUNICIPAL COMPONENT ....................................................................................45
6.1.Introduction ............................................................................................................45
6.1.1 Chapter Organization..........................................................................................45
6.2.Source Characterization ...............................................................................................45
6.2.1.Inventory of Facilities and Activities ................................................................45
6.2.2.Potential Pollutants ..........................................................................................46
6.2.3.High Priority Facilities and Activities...............................................................46
6.3.BMP Implementation....................................................................................................46
6.3.1 Pollution Prevention ...........................................................................................46
6.3.2 Minimum BMPs .................................................................................................46
6.3.3 Additional Controls.............................................................................................46
6.4.Inspections and Corrective Actions ...............................................................................47
6.5.General Contract Language...........................................................................................47
6.6.Municipal Separate Storm Sewer System (MS4) Program .............................................48
6.6.1 Evaluation of existing Flood Control Devices .....................................................49
6.7.Street Sweeping Program..............................................................................................49
6.8.Pesticide, Herbicide and Fertilizer Management............................................................50
Table of Contents
City of Carlsbad Jurisdictional Urban Runoff Management
March 2008 City of Carlsbad Page iii
Jurisdictional Urban Runoff Management Program
6.9.Wastewater Element .....................................................................................................50
6.9.1 Background ........................................................................................................50
6.9.2 Source Characterization ......................................................................................51
6.9.3 Best Management Practice Requirements ...........................................................51
6.10.Special Events..................................................................................................51
6.10.1.Background......................................................................................................51
6.10.2.Source Characterization ...................................................................................52
6.10.3.Best Management Practices ..............................................................................52
6.10.4.Program Implementation..................................................................................53
6.11.Enforcement.....................................................................................................54
7.INDUSTRIAL AND COMMERCIAL COMPONENT.............................................55
7.1.Introduction ............................................................................................................55
7.2.Stationary Sources Element ..........................................................................................55
7.2.1.Background......................................................................................................55
7.2.2.Source Characterization ...................................................................................55
7.2.3.Best Management Practice Requirements .........................................................58
7.2.4.Program Implementation..................................................................................62
7.3.Mobile Sources Element ...............................................................................................64
7.4.Enforcement ............................................................................................................64
8.RESIDENTIAL COMPONENT ................................................................................65
8.1.Introduction ............................................................................................................65
8.2.Source Characterization ................................................................................................65
8.2.1 High Threat to Water Quality Priority Residential Activities and Areas...............65
8.2.2 Criteria ............................................................................................................65
8.3.Best Management Practice Requirements......................................................................66
8.3.1.BMP Requirements ..........................................................................................66
8.4.Program Implementation...............................................................................................67
8.4.1 Pollution Prevention Methods .............................................................................67
8.4.2 Complaint Response ...........................................................................................67
8.4.3 Used Oil and Waste Collection Services..............................................................68
8.4.4 Corrective Actions Enforcement .........................................................................69
8.4.5 Additional controls .............................................................................................69
8.5.Regional Residential Education Program ......................................................................70
Page iv City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
9.ILLICIT DISCHARGE DETECTION AND ELIMINATION COMPONENT.......71
9.1.Introduction ............................................................................................................71
9.2.Public Reporting of Illicit Discharges and Connections .................................................73
9.3.Spill Reporting, Response, and Prevention....................................................................74
9.4.Urban Runoff Monitoring.............................................................................................75
9.4.1.MS4 Outfall Monitoring...................................................................................75
9.4.2.Source Identification Monitoring......................................................................75
9.4.3.Dry Weather Field Screening and Analytical Monitoring..................................76
9.4.4.Costal Outfall Monitoring ................................................................................76
9.5.Complaint Response and investigation Procedures ........................................................77
10.EDUCATION COMPONENT ...................................................................................79
10.1 Introduction .....................................................................................................80
10.2 Municipal Staff Training ..................................................................................81
10.3 Educational Outreach Element .........................................................................81
10.3.1 Underserved Target Audiences...........................................................................82
10.3.2 Mobile Services .................................................................................................82
10.3.3 Construction Site Owners and Developers..........................................................83
10.3.4 Commercial and Industrial Owners and Operators ..............................................83
10.3.5 Residential, General Public and School Children ................................................83
11.PUBLIC PARTICIPATION COMPONENT ............................................................85
11.1.Introduction .....................................................................................................85
11.2.Public Meetings and Hearings ..........................................................................85
11.3.Feedback Mechanisms .....................................................................................86
11.4.Community Events and Volunteers Efforts .......................................................87
12.FISCAL ANALYSIS COMPONENT ........................................................................89
12.1.Introduction .....................................................................................................89
12.2.Fiscal Analysis Methods...................................................................................90
13.EFFECTIVENESS ASSESSMENT COMPONENT.................................................93
13.1.Introduction .....................................................................................................93
13.2.Effectiveness Assessment Approach.................................................................93
13.2.1.General Approach ............................................................................................93
13.2.2.Outcome and Methods......................................................................................94
13.3.Integrated Assessment ......................................................................................96
Table of Contents
City of Carlsbad Jurisdictional Urban Runoff Management
March 2008 City of Carlsbad Page v
Jurisdictional Urban Runoff Management Program
13.4.Program Modifications.....................................................................................96
14.MODIFICATIONS TO THE JURMP ..........................................................................101
15.CONCLUSIONS AND RECOMMENDATIONS..........................................................103
APPENDICES
APPENDIX 2 LETTER OF LEGAL AUTHORITY
APPENDIX 4-A STORM WATER STANDARDS MANUAL
APPENDIX 4-B TREATMENT CONTROL BMP INVENTORY
APPENDIX 5 CONSTRUCTION ACTIVITY INVENTORY
APPENDIX 6-A MUNICIPAL INVENTORY
APPENDIX 6-B MUNICIPAL BMP GUIDE
APPENDIX 6-C MS4 MAP
APPENDIX 7-A CITY’S COMMERCIAL/INDUSTRIAL INVENTORY
APPENDIX 7-B REGIONAL MOBILE OUTREACH AND EDUCATION STRATEGY
APPENDIX 8 REGIONAL RESIDENTIAL EDUCATION PROGRAM
APPENDIX 9-A DRY WEATHER MONITORING PROGRAM –INCLUDING DRY
WEATHER MONITORING MAP
APPENDIX 9-B “MONITORING WORKPLAN FOR THE ASSESSMENT OF TRASH
IN SAN DIEGO WATERSHEDS”
LIST OF TABLES
TABLE 2-1 DEPARTMENT ROLES
TABLE 10-1 CONTENT, FORM AND FREQUENCY OF TRAINING FOR
TARGET AUDIENCE
TABLE 12-1 FY08 BUDGET FOR STORMWATER ACTIVITIES
TABLE 13-1 EFFECTIVENESS ASSESSMENT –SIGNIFICANT ACTIVITIES,
METHODS, MEASURES AND TARGETED OUTCOMES
LIST OF FIGURES
FIGURE 2-1 CITY OF CARLSBAD ORGANIZATIONAL CHART
FIGURE 4-1 STORMWATER COMPLIANCE PROCESS FOR DEVELOPMENT
Executive Summary
The City of Carlsbad has developed this Jurisdictional Urban Runoff Management
Program (JURMP) to comply with Order No.R9-2007-0001, NPDES Permit No.
CAS0108758, Water Discharge Requirements for Discharges of Urban Runoff From
Municipal Separate Storm Sewer Systems Draining Watersheds of the County of San
Diego, the Incorporated Cities of San Diego and The San Diego Unified Port District
(hereinafter referred to as the “Permit”), issued by the California Regional Water Quality
Control Board (RWQCB), San Diego Region. The Permit was issued on January 24,
2007 and is valid for five years.
The purpose this JURMP is to implement programs to reduce pollution in urban runoff,
including programs to regulate new public and private land development during each of
the three major phases of urban development, i.e., the planning, construction, and existing
development (or use) phases. Each component of the JURMP closely follows the order
of the Permit requirements.
This JURMP will be revised as needed to reflect changes in the City’s urban runoff
management programs such as revised or new best management practices or new
educational or training programs. The annual updates will also reflect changes in the
City’s commercial, industrial, and municipal databases, including revisions to
facility/activity prioritizations that will be refined as additional monitoring and inspection
data becomes available.
The City will submit a JURMP Annual Report, which will contain a comprehensive
description of all activities conducted by the City to meet Permit requirements applicable
to each component of the JURMP. The JURMP Annual Report will include a summary
of all illicit discharge complaints and resolutions, and summaries of inspections,
enforcement actions,and educational programs. A description of the mechanisms
implemented to achieve public participation, budget information, identification of water
quality improvements or degradation, and identification of management measures
ineffective in reducing pollutants, will also be discussed. The JURMP Annual Report
will assess the effectiveness of each component’s program in reducing pollutants in urban
runoff. The annual assessments will be used to implement revisions, where appropriate,
to the City’s JURMP.
March 2008 City of Carlsbad Page 1
Jurisdictional Urban Runoff Management Program
Section 1 – Introduction
1.0 INTRODUCTION
1.1 Background
The San Diego Regional Water Quality Control Board issued the Municipal Storm Water
Permit Order No. R9-2007-0001, NPDES No. CAS018758 on January 24, 2007 to
control waste discharges in urban runoff from the Municipal Separate Storm Sewer
System (MS4) draining the watersheds of the County of San Diego, the Incorporated
cities of San Diego County and the San Diego Unified Port District.
The Order describes all requirements, including the content of the Jurisdictional Urban
Runoff Management Plan (JURMP) to be prepared and submitted to the San Diego
Regional Water Quality Control Board by each and all of the Copermittees.
1.2 Purpose and Objectives
The City of Carlsbad has prepared this Jurisdictional Urban Runoff Management Plan as
described in the Municipal Storm Water Permit NPDES Order No. R9-2007-0001,
(Permit) issued by the San Diego Regional Water Quality Control Board on January 24,
2007.
1.3 Overview of City of Carlsbad
The City of Carlsbad is a unique coastal community located 35 miles north of the City of
San Diego surrounded by mountains, lagoons and the Pacific Ocean. Although the
"village" dates back more than 100 years, the City was incorporated July 16, 1952. At
that time, Carlsbad had a population of approximately 7,000 people and covered 7.5
square miles. Since its incorporation, the City has grown substantially in population and
size through annexations. The City encompasses approximately 42 square miles of land
area. There will be no foreseeable growth in the land size of Carlsbad because all County
islands have been annexed. At buildout, sometime beyond the year 2010, there will be at
most 54,599 residential units in Carlsbad, housing approximately 135,000 residents. The
dwelling unit cap was ratified by the voters of Carlsbad in the November 1986 election
and can only be increased by a majority vote of the people.
The City of Carlsbad is a General Law city. This means the City follows the general laws
of the State of California rather than having a specific charter of its own. It is a municipal
corporation following the Council-Manager form of government.
The City Council is the community's legislative body. The Council enacts laws known as
ordinances; sets policies known as resolutions; and, adopts an annual budget. The Mayor
and four City Council members are elected city-wide by registered voters in the City of
Carlsbad. These officials typically serve four-year terms. Also elected for four-year terms
are the City Clerk and the City Treasurer.
The Council hires the City Manager and the City Attorney who serve at the pleasure of
the City Council. The City Manager serves as the City's Chief Administrative Officer and
sees to it the Council's programs are implemented.
Page 2 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 1 – Introduction
1.4 Watershed
The physical geography and topography of the City of Carlsbad is very diverse with steep
hills and coastal areas. As a result, there are a wide range of drainage conditions. The
four major waterways and their tributary canyons have carved valleys floored with
alluvial material. Thus far, construction in the flood plains has not occurred to the extent
that it is a cause for concern. All drainage basins with the exception of Encinas Canyon
(Canyon de las Encinas) terminate in lagoons.
The City of Carlsbad is divided into four distinct sub-watersheds within the limits of its
jurisdiction of 42 square miles. Listed below are those basins, starting from the north:
• Buena Vista Creek and Lagoon
• Agua Hedionda Creek and Lagoon
• Canyon de las Encinas Creek
• San Marcos Creek and Batiquitos Lagoon
• Escondido Creek
The City of Carlsbad and its five sub-watersheds is located in a bigger watershed called
The Carlsbad Hydrological Unit. Carlsbad Hydrological Unit covers 210 square miles
that includes these additional watersheds:
• Loma Alta Creek
• Cottonwood Creek
• Escondido Creek and San Elijo Lagoon
The Municipal Copermittees that are located in the Carlsbad Hydrological Unit include:
• The City of Carlsbad
• The City of Encinitas
• The City of Escondido
• The City of Oceanside
• The City of San Marcos
• The City of Solana Beach
• The City of Vista, and
• The County of San Diego
1.5 Receiving Waters
Receiving waters in the Carlsbad Hydrologic Unit travel through several jurisdictions in
the watershed. The receiving waters within the City of Carlsbad limits include:
• Buena Vista Creek and Lagoon
• Agua Hedionda Creek and Lagoon
• Canyon de las Encinas Creek
• San Marcos Creek and Batiquitos Lagoon, and
• The Pacific Ocean
1.6 Environmentally Sensitive Areas
Using the definitions from section F.1.b.(2)(a)vii of the Permit, it was determined that
City of Carlsbad contains the following environmentally sensitive areas (ESAs):
March 2008 City of Carlsbad Page 3
Jurisdictional Urban Runoff Management Program
Section 1 – Introduction
• Buena Vista Lagoon (RARE Beneficial Use, 303(d) impaired)
• Buena Vista Creek (RARE Beneficial Use)
• Agua Hedionda Lagoon (RARE Beneficial Use, 303(d) impaired)
• Agua Hedionda Creek (303(d) impaired)
• Multiple Habitat Conservation Program Biological Core and Linkage Areas
• Sensitive Vegetation Buffers as determined by the City of Carlsbad
1.7 JURMP Implementation Strategy
The City of Carlsbad will initiate implementation of the JURMP on March 24, 2008 and
will use a continuous improvement and refinement strategy to identify changes to this
JURMP through the life of the Permit.
The improvements are expected to contribute to a “living” document that changes with
the advances in technology (i.e. BMPs, analytical testing, etc.) and the environmental
conditions in the Watershed.
Through the mechanism of annual reporting, the major changes in the 2008 Carlsbad
JURMP are expected to be identified and submitted to the regulatory agencies in
subsequent years.
The City of Carlsbad formed several teams composed of city staff from various
departments to develop and implement this JURMP. With assistance from contractors
and consultants, this JURMP has been developed to address the requirements of Order
R9-2007-0001.
The City of Carlsbad is implementing this JURMP citywide with guidance and leadership
from the Storm Water Protection Program located in the Public Works Department.
Page 4 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 1 – Introduction
This page left intentionally blank
March 2008 City of Carlsbad Page 5
Jurisdictional Urban Runoff Management Program
Section 2 – Administrative and Legal Procedures
2.0 ADMINISTRATIVE AND LEGAL PROCEDURES
2.1 Department Roles
The following is a table identifying the departments and staff that conduct urban runoff
management activities and their roles under the City’s JURMP. For broader descriptions
of the departments and their overall roles in the City operations, please see the City’s
website at www.carlsbadca.gov.
Table 2-1 Department Roles
Department Roles
City Manager’s Office Overall oversight for JURMP implementation;
City Attorney Certification of adequate legal authority; Enforcement
assistance when necessary.
City Clerk Maintains records of programs and implementation; provides
public records request support when applicable
Public Works Director Designee for JURMP oversight with authority to certify
related documents.
Community Development –
Planning Division and Public
Works - Development Services
General Plan update; Environmental Review process update
and implementation; review of projects for compliance with
all City development codes; conditions of approval for
project permitting process; provide data and information for
annual reports; provide education to development
community
Public Works – Engineering
(Land Development) Division
Modifications to development requirements; ensure that new
development and significant redevelopment requirements
(e.g., SUSMP) are included in all development projects;
maintain inventory of permits; assist in development of and
implementation of Hydromodification Management Plan;
provide data and information for annual reports; provide
education to development community
Public Works – Engineering
(Capital Projects) Division
Ensure that capital improvement projects meet the new
development or significant redevelopment requirements;
ensure that the capital improvement projects construction
activities have adequate BMPs required for implementation
by the City’s contractor; provide data and information for
annual reports
Public Works – Construction
Management and Inspections
Maintain construction site inventory; Conduct inspections
and regulate construction sites regarding erosion, sediment
control and other site management activities; including post-
construction BMPs; Contribute to education and outreach for
construction audience; Conduct post-construction BMP
construction verification; Maintain the treatment control
BMP inventory and oversee maintenance tracking activities;
Special event inspections; Provide data and information for
annual reporting
Page 6 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 2 – Administrative and Legal Procedures
Department Roles
Community Development –
Building Division and Code
Enforcement
Plan review, permit issuance, building inspection and code
enforcement for building permit projects; provide data and
information for annual reports; provide education to
development community, Provide enforcement support for
construction activities.
Public Works – Storm Water
Protection Program
Manage Coastal Monitoring Program, Dry Weather
Monitoring Program, and participate in the Regional
Monitoring Program; Oversight of illicit discharge detection
and elimination program, including investigation and
enforcement; Maintain municipal inventory and manage
municipal high priority facilities program; Assist with
training of municipal employees; Conduct inspections and
enforcement of industrial and commercial facilities; Hotline
and complaint response, enforcement and follow-up;
Education of residential sector, industrial and commercial
facilities; personnel; Provide educational materials and
outreach for various target audiences; Provide education for
residents, general public, and school children; Serve as
liaison to City Departments regarding implementation of the
Order and JURMP; Coordinate annual report preparation;
Lead agency for Carlsbad WURMP Workgroup; Serve as
lead for TMDL related activities.
Public Works – Parks
Application of pesticides; herbicides and fertilizers;
maintenance of parks and park facilities; maintenance at
Municipal high priority facilities; BMPs; provide data and
information for annual reports
Public Works – General
Services and Maintenance &
Operations
Provides general, routine maintenance, and BMP
maintenance at City-owned buildings; Administers street
sweeping program and trash pickup contract; maintenance of
City streets and roads; Operate and maintain the City’s storm
water system and structural controls; Conduct preventative
maintenance; provide data and information for annual reports
Fire Department
Implementation of BMPs at Fire Stations and during non-
emergency fire-fighting activities; Provide training to staff;
Provide data and information for annual reporting
Community Development - GIS GIS development and implementation; database management
Finance Department Maintains City business license database.
Public Works – Environmental
Programs
Household Hazardous Waste Management Program; provide
data and information for annual reports.
The organizational chart, Figure 2-1, below shows these departments in relation to the
City management.
March 2008 City of Carlsbad Page 7
Jurisdictional Urban Runoff Management Program
Section 2 – Administrative and Legal Procedures
2.2 Legal Authority
The City has established and maintains its legal authority to control pollutant discharges
into and from its MS4 as specified in Section C.1 of the Order. The City will continue to
ensure that it has the legal authority to require BMP implementation, to prohibit all
identified illicit discharges which are not exempt pursuant to Section B.2 of the Order, to
prohibit and eliminate illicit connections to the MS4, and to control the discharge of
spills, dumping, and disposal of materials other than storm water to its MS4.
The City has local ordinances and Municipal Code sections that provide legal authority
for enforcing urban runoff requirements. Details of the specific Municipal Code sections
can be found in the Certification of Legal Authority letter in Appendix 2.
2.3 Certification of Legal Authority
The chief legal counsel of the City of Carlsbad has prepared a letter certifying that the
City has adequate legal authority to implement and enforce the requirements contained in
40 CFR 122.26(d)(2)(i)(A-F) and RWQCB Order No. R9-2007-0001. This letter is
included in Appendix 2.
Figure 2-1 City of Carlsbad Organizational Chart
Page 8 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 2 – Administrative and Legal Procedures
2.4 Enforcement Procedures
The City is required to enforce its Municipal Code throughout the City. A stormwater
enforcement action would typically occur as a result of an inspection or in response to a
public or municipal investigation. The City employs several enforcement mechanisms
and penalties to ensure compliance with its Municipal Code. The levels of enforcement
and associated penalties are typically issued at the discretion of the Enforcement Official
with consideration of relevant circumstances regarding the violation. The general process
for applying enforcement for urban runoff related violations is described below.
It is always the City’s intent to educate any individual or group of individuals prior to
taking formal enforcement action, giving due process. While these measures typically
escalate in enforcement action, they are not required to be issued in the exact order
presented here. City enforcement officials will apply or recommend any of the
enforcement steps as appropriate according to their best professional judgment. A
discussion of these measures is provided below.
The enforcement mechanisms available to enforcement officials are as follows:
1. Verbal and/or Written Warnings;
2. Corrective Action Plan;
3. Notice to Clean, Test and/or Abate;
4. Notice of Violation;
5. Cease and Desist Orders or Stop Work Orders;
6. Administrative Penalties;
7. Administrative Hearing
8. Permits or License Suspension, Revocation, or Denial;
9. Declaration of a Public Nuisance;
10. Injunction/Abatement of Public Nuisance, and;
11. Civil and/or Criminal Penalties.
1. Verbal and/or written Warnings
A common initial method of requesting corrective action and obtaining compliance is a
verbal or written warning to the responsible party. Verbal warnings from the
enforcement official are often sufficient to achieve correction of the violation, often while
the enforcement official is present at the site. After notifying the responsible party of the
violation verbally or in writing, the enforcement official should document the violation
and notification in the inspection or complaint file, and note any time frames given for
correcting the problem or follow-up inspections, if needed. In judging the degree of
severity, the City of Carlsbad enforcement official may also take into account any history
of similar or repeated violations at the site.
Follow-up activities will be conducted as deemed necessary by the enforcement official
or contracted staff, and may be necessary for any enforcement action listed below.
2. Corrective Action Plan
March 2008 City of Carlsbad Page 9
Jurisdictional Urban Runoff Management Program
Section 2 – Administrative and Legal Procedures
A corrective action plan may be issued to ensure that violations are corrected by specified
deadlines.
3. Notice to Clean, Test and/or Abate
If the Enforcement Official finds any sediment, waste or pollutants leaving a property and
entering the MS4 which may result in an increase in pollutants entering the City’s storm
water conveyance system in violation of the City ordinance, the enforcement official may
issue orders and give written notice to remove the material in any reasonable manner.
4. Notice of Violation
A written Notice of Violation is used when verbal or written warnings are not deemed
sufficient to correct the violation or additional documentation is warranted. The written
Notice of Violation describes the infraction that is to be corrected and the required
response or time frame(s) for correction. The notice is issued to the responsible party,
and a copy is placed in the active inspection file. If the violation is corrected to the
satisfaction of the Enforcement Official, the Enforcement Official will document
compliance in the inspection file.
5. Cease and Desist Orders or Stop Work Orders
A City Enforcement Official may issue an order to cease and desist any discharge,
practice, or operation that is occurring or is likely to cause violation(s) of the City
ordinance.
Whenever any work is being done contrary to the provisions of the City ordinance, the
City Enforcement Official may order the work stopped by notice in writing served on any
person engaged in performing or causing such work to be done, and any such person shall
immediately stop such work until authorized by the Enforcement Official to proceed.
6. Administrative Penalties/Citation
Because violations vary in threat to water quality, City Enforcement Officials may
consider utilizing administrative citations for infractions or misdemeanors.
Administrative Citations include fines with increasing value depending on the amount of
the same preceding violations within a year. The Citation must be preceded by a Notice
of Violation for the same violation within the previous year. The first violation involves
a fine not exceeding one hundred dollars, the second violation involves a fine not
exceeding two hundred dollars, and all subsequent violations include a fine not exceeding
five hundred dollars.
7. Administrative Hearing
If a violation is not corrected within 10 days of the issuance of an order, the Enforcement
Official may request the City Manager to appoint a hearing officer and fix a date, time,
and place for hearing.
8. Permits or License Suspension, Denial, or Revocation
Page 10 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 2 – Administrative and Legal Procedures
Violations of the City ordinance may be grounds for local permit or license denial,
suspension, or revocation, including but not limited to building permits, right-of-way
permits, grading permits, and conditional use permits.
9. Declaration of a Public Nuisance
Whenever an existing condition or a discharge into the storm water conveyance system
violates the City ordinance, it is considered a threat to public health, safety, and welfare
and may be declared a public nuisance. The Enforcement Official may follow
appropriate procedures to recommend a declaration of a public nuisance by City Council
in order to abate the nuisance discharge or condition.
10. Injunction/Abatement of Public Nuisance
Whenever a discharge into the storm water conveyance system is in violation of the City
ordinance or otherwise threatens to cause a condition of contamination, pollution, or
nuisance, the Enforcement Official may cause the City to seek a petition to the Superior
Court for the issuance of a preliminary or permanent injunction, or both, or an action to
abate a public nuisance, as appropriate in restraining the continuance of such a discharge.
11. Civil and/or Criminal Penalties
Parties responsible for violations of any provisions of the ordinance may be held liable
for a civil penalty not to exceed two thousand five hundred dollars for each day such a
violation exists. The Responsible Party may be charged for the full costs of any
investigation, inspection, or monitoring survey which leads to the detection of any such
violation, for abatement costs, and for the reasonable costs of preparing and bringing
legal action under the City’s ordinance, CMC Chapter 15.12.
Parties responsible for violations of any provisions of the ordinance may also be
punished, upon conviction, by a fine not to exceed one thousand dollars for each day in
which the violation occurs, or imprisonment in the San Diego County jail for a period not
to exceed six months, or both.
March 2008 City of Carlsbad Page 11
Jurisdictional Urban Runoff Management Program
Section 3 – Non-Stormwater Discharges
3.0 NON-STORMWATER DISCHARGES
This section describes the City’s approach to controlling the non-stormwater discharges
identified in Order R9-2007-0001 Section B.2.
3.1 Significant Non-Stormwater Discharge Categories
None of the non-storm water discharge categories identified under Section B.2 have been
determined by the City of Carlsbad to be a source of pollutants to waters of the U.S.
located within Carlsbad jurisdictional boundaries.
3.2 Prohibited Non-Stormwater Discharge Categories
Since none of the non-storm water discharges identified under Section B.2 have been
determined to be a source of pollutants to waters of the U.S. in Carlsbad, none of these
categories will be prohibited or required to implement control measures to reduce the
discharge of pollutants to waters of the U.S.
3.3 Control Measures for Allowable Non-Stormwater Discharges
Since none of the non-storm water discharges identified under Section B.2 have been
determined to be a source of pollutants to waters of the U.S. in Carlsbad, none of these
categories will be prohibited or required to implement control measures to reduce the
discharge of pollutants to waters of the U.S. Therefore, no control measures have been
identified for the above categories.
3.4 Program for Non-Emergency Fire Fighting Flows
The Carlsbad Fire Department (CFD) has developed the Non-Emergency Fire Fighting
Program to meet the requirements of Order R9-2007-0001. This section describes the
City’s program to reduce pollutants from non-emergency fire fighting flows (i.e., flows
from controlled or practice blazes and maintenance activities). By default, the non-
emergency fire fighting flows are flows generated by the Fire Department other than
emergency situations.
The CFD is a dedicated team of professionals whose mission is to enhance the quality of
life in our community by delivering exceptional services in safeguarding lives, property
and the environment. The duration of an emergency exists from alarm notification until,
in the opinion of the Incident Commander, the emergency has concluded and equipment
is returned to service. Outside of this duration of time, Fire Department flows are
considered non-emergency.
The CFD will maintain a storm water manual specific to each fire station to serve as a
central location for all storm water documents, training, and BMP descriptions, as well as
departmental policies related to storm water. The BMPs incorporated at Fire Stations are
listed below:
• The manuals include facility specific site maps, storm water inspection reports,
facility specific spill response procedures, training records, department policies,
and other related storm water compliance information.
• A written department policy on outside water use is followed and covers vehicle,
hose, and equipment washing.
Page 12 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 3 – Non-Stormwater Discharges
• Spill response equipment and materials are clearly identified and staged in
accessible locations.
• Sweeping and removal of organic material from parking lots and walkways is
completed on a weekly or as needed basis at all fire stations.
• The City’s reclaimed water facility at 6220 Avenida Encinas is used for Fire
Engineer training and testing. A training trailer was developed to facilitate
engineer operations, pump testing, and other wet training opportunities.
• The Fire Department will continue to provide acceptable wet training
opportunities for personnel, while ensuring that appropriate BMPs are in place to
protect storm drains and eliminate discharges to the MS4.
• Awareness is heightened at fire scenes to minimize the potential for excessive
water flow.
• Awareness is heightened at incident scenes to contain potential discharges (once
the scene had been stabilized) to prevent pollutants from entering the storm drain
system.
• The Fire Department will continue to implement the City’s spill response
procedure for incidents that occur on City streets.
The CFD will continue to communicate with other City departments to improve
coordination and education with regards to storm water. The CFD’s Storm Water
Committee meets quarterly to address new and ongoing storm water topics and how
they relate to the responsibilities of the Fire Department, and includes personnel from
each Fire Department rank. Other activities CFD will continue to participate in
include:
• Attending the City’s Storm Water Committee meetings on a regular basis;
• Working closely with the Storm Water Protection Program to conduct a series of
meetings to review BMP implementation and perform one-on-one training;
• Exploring CIP opportunities for potential funding for sewer connections at the fire
stations to serve wash areas; and
• Working extensively with the design and construction committee for new fire
stations to ensure that storm water requirements are addressed early in the process
and met during and after construction.
The Fire Department will continue current annual training levels to ensure that all fire
department personnel are versed in storm water as it relates to fire station and fire
fighting activities.
3.5 Fire Prevention Program
Fire prevention is itself a Best Management Practice (BMP). Fire Prevention activities
include those activities not directly associated with emergency scene operations, post fire
scene or mop-up operations
Perhaps the most effective way to eliminate water runoff from fires is to eliminate or
reduce the magnitude of fires. The fire department has shown that an aggressive fire
prevention program has a significant impact on the number and magnitude of fires.
March 2008 City of Carlsbad Page 13
Jurisdictional Urban Runoff Management Program
Section 3 – Non-Stormwater Discharges
Procedures or actions that lead to early fire detection/notification, automatic suppression,
confinement, or enhanced suppression capabilities can reduce or control fires and
ultimately reduce water runoff. The installation and maintenance of these procedures,
devices, or features can significantly reduce potential flows in the event of an emergency.
An example of this type of prevention is weed abatement which includes the
encouragement of mowing. When mowing is not practical for perimeter breaks, roughing
the slope in a manner that would not increase soil or sediment releases will be utilized,
such as disking. The topography will be taken into account when selecting the method
employed.
Page 14 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 3 – Non-Stormwater Discharges
This page left intentionally blank
March 2008 City of Carlsbad Page 15
Jurisdictional Urban Runoff Management Program
Section 4 –Development Planning
4.0 DEVELOPMENT PLANNING COMPONENT
4.1 Introduction
This section describes the responsibilities of staff with respect to implementation of the
Development Planning Component of the JURMP. This program is intended to: (1)
reduce Development Project discharges of pollutants from the MS4 to the MEP; (2)
prevent Development Project discharges from the MS4 from causing or contributing to a
violation of water quality standards, and; (3) manage increases in runoff discharge rates
and durations from Development Projects that are likely to cause increased erosion of
stream beds and banks, silt pollutant generation, or other impacts to beneficial uses and
stream habitat due to increased erosive force.
The development planning process is a comprehensive process that includes planning,
engineering, construction and post-construction phases. Each phase includes review,
conditional requirements and verification that the requirements have been satisfied. The
construction portion of the development process is described in Section 5.0 of the
JURMP. Because the development process weaves through various phases, there are
several City Departments/Divisions involved in the development process, including
Planning,Redevelopment,Engineering Development Services,Engineering Construction
Inspection,Fire and Building.
4.2 Land Use Planning
4.2.1 Background
The City is tasked with ensuring that land uses in Carlsbad comply with City codes, the
General Plan, Council policies,Engineering Standards and state law requirements.
Approval of projects through the discretionary review process is generally but not always
required prior to issuing grading,building and right-of-way permits.The City Code
requires compliance with storm water requirements for all discretionary approvals and
ministerial permits. The Planning, Engineering, Redevelopment, Building and Fire
Departments administer the storm water program requirements for all discretionary
approvals and ministerial permits issued for private development. The Engineering and
Public Works Maintenance Departments administer all aspects of design and construction
for public improvement projects.The Planning Department administers the
environmental review of both public and private projects.
4.2.2 Program Implementation
After issuance of Orner No. R9-2007-0001, the City reviewed its General Plan and
Municipal Codes and determined that the changes made in 2002 to the General Plan
continue to satisfy the requirements of Order R9-2007-0001.
The following is a description of the General Plan components that have been reviewed
and modified in the past to incorporate the appropriate water quality protection directives.
In September, 1994 the City of Carlsbad adopted a Comprehensive Update of its General
Plan. The City’s General Plan includes goals that balance environmental protection with
smart, long-term economic growth. By laying out a clear vision for environmentally
sensitive development within this coastal community, development projects are required
Page 16 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 4 –Development Planning
to be consistent with a variety of City ordinances (i.e.; Grading and Erosion Control,
Stormwater Management, Hillside Development, Coastal Resource Protection) and other
state and federal regulatory requirements.
In July 1986, the City of Carlsbad adopted a growth management plan into its General
Plan to guide development and anticipate the types and numbers of facilities needed to
accommodate the Carlsbad community at build out. Those facilities include sewer plant
capacity, sewage pipelines, reclaimed water system, and storm drain system with flood
and pollution control basins.
The General Plan is reviewed and revised annually to ensure that the public interest is
considered and City goals are met.In February, 2002 the City Council adopted General
Plan Amendment (GPA 01-15). This General Plan Amendment revised/supplemented
various policies regarding water quality protection in the Open Space and Conservation
Element of the Carlsbad General Plan. The new policies reflect water quality and
watershed protection policies and principles found in Order R9-2007-0001 pertaining to
water pollution. The revised policies and programs are listed below:
1.Develop and implement a Jurisdictional Urban Runoff Management Program
(JURMP) consistent with the Regional Water Quality Control Board Order No.
2001-01 and any amendments thereof, i.e., Order R9-2007-0001.
2.Adopt and implement a Master Drainage Plan and Standard Urban Storm Water
Mitigation Plan (SUSMP) consistent with the Regional Water Quality Control
Board Order No. 2001-01 and any amendments thereof, i.e., Order R9-2007-0001.
3.Prior to making land use decisions, utilize methods available to estimate increases
in pollutant loads and flows resulting from projected future development. The
City shall require developments to incorporate structural and non-structural best
management practices (BMPs) to mitigate the projected increases in pollutant
loads.
4.Implement water pollution prevention methods to the maximum extent
practicable, supplemented by pollutant source controls and treatment. Use small
collection strategies located at, or as close as possible to, the source (i.e., the point
where water initially meets the ground) to minimize the transport of urban runoff
and pollutants offsite and into a municipal separate storm sewer system (MS4).
5.Post-development runoff from a site shall not contain pollutant loads which cause
or contribute to an exceedance of receiving water quality objectives or which have
not been reduced to the maximum extent practicable.
6.Developments shall implement appropriate recommendations to protect water
quality found in the San Diego Association of Government’s (SANDAG’s) Water
Quality Element of its Regional Growth Management Strategy.
7.Development projects should be designed to comply with the following site
design principles:
Protect slopes and channels to decrease the potential for slopes and/or
channels from eroding and impacting storm water runoff.
March 2008 City of Carlsbad Page 17
Jurisdictional Urban Runoff Management Program
Section 4 –Development Planning
To the extent practicable, cluster development on the least
environmentally sensitive portions of a site while leaving the remaining
land in a natural undisturbed condition.
Preserve, and where possible, create or restore areas that provide
important water quality benefits, such as riparian corridors, wetlands and
buffer zones. Encourage land acquisition of such areas.
Provide buffer zones for natural water bodies.
Minimize the amount of impervious surfaces and directly connected
impervious surfaces in areas of new development and redevelopment.
Where feasible implement site design/landscape features to slow runoff
and maximize on-site infiltration of runoff.
Properly design outdoor material storage areas (including the use of roof
or awning covers) to minimize the opportunity for toxic compounds, oil
and grease, heavy metals, nutrients, suspended solids and other pollutants
from entering the MS4.
Incorporate roof or awning covers over trash storage areas to prevent off-
site transport of trash and other pollutants from entering the MS4.
Limit disturbances of natural water bodies and natural drainage systems
caused by development including roads, highways and bridges.
Design streets and circulation systems to reduce pollutants associated with
vehicles and traffic resulting from development
The City is currently undertaking a comprehensive update of its General Plan. As a
component of this update, the above-noted water quality and watershed protection
policies and low impact design principles will be moved from the Open Space and
Conservation Element to the Land Use Element.
The City has adopted a Local Coastal Program covering that part of the City within the
Coastal Zone. Under the California Natural Community Conservation Program (NCCP),
the City of Carlsbad and six other cities in northern San Diego County participated in the
preparation of the Multiple Habitat Conservation Program (MHCP). The MHCP is a
comprehensive planning program designed to develop an extensive ecological preserve in
northwestern San Diego County. The City of Carlsbad, a participant in the MHCP,
prepared a subarea plan, called the Carlsbad Habitat Management Plan (HMP) that was
adopted in November, 2004. The HMP contains the specific conservation, management,
facility planning, land use, and other actions the City will take to implement the goals,
guidelines, and standards of the MHCP plan. This HMP will prohibit development in or
near natural habitat areas including the City’s creeks and lagoons. Those areas will act as
a buffer between urban development pollutants and receiving waters. They will also
protect a significant percentage of the City as pervious surface to absorb run off.
On February 21, 2001 the Carlsbad City Council adopted a Zone Code Amendment
(ZCA 01-08), Local Coastal Program Amendment (LCPA 01-15) and Municipal Code
Amendments (MCA 01-05, 01-06, and 02-01) to revise/add new policies, standards,
procedures and requirements regarding water quality and watershed protection to the
City’s Local Coastal Program Land Use Plans, Chapters 21.203 (Coastal Resource
Page 18 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 4 –Development Planning
Protection Overlay Zone) and 21.205 (Coastal Resource Overlay Zone Mello I LCP
Segment Local Coastal Program) of the Zoning Ordinance and Chapter 15.12 (Storm
Water Management and Discharge Control) and Chapter 15.16 (Grading and Erosion
Control) of Carlsbad's Municipal Code.On November 1, 2002, the revised Zoning
Ordinance, Municipal Code, and Local Coastal Plan Amendments were submitted to the
California Coastal Commission. In August, 2006 the California Coastal Commission
finally approved these municipal code amendments. Carlsbad is one of the first coastal
cities in San Diego County to have their amended NPDES /storm-water regulations
approved by the Coastal Commission.
4.3 Environmental Review Process
The City’s Environmental Review Process begins with the Initial Study Checklist (CEQA
Guidelines). Based on the results of the checklist, the City requires the project applicant
to provide additional studies to elaborate on the environmental impacts or recommend
denial of the permit that the project applicant is seeking.The Initial Study Checklist
includes specific hydrology and water quality analysis as follows:
HYDROLOGY AND WATER QUALITY.Could the project:
a.Violate any water quality standards or waste discharge requirements, including but not limited
to increasing pollutant discharges to receiving waters (Consider temperature, dissolved oxygen,
turbidity, and other typical storm water pollutants)?
b.Have potentially significant adverse impacts on ground water quality, including but not limited
to substantially deplete groundwater supplies or interfere substantially with groundwater
recharge such that there would be a net deficit in aquifer volume or a lowering of the local
groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a
level which would not support existing land uses or planned uses for which permits have been
granted)?
c.Substantially alter the existing drainage pattern of the site or area, including through the
alteration of the course of a stream or river, or substantially increase the rate or amount of
surface runoff in a manner that would result in substantial/increased erosion or siltation on-or
offsite?
d.Substantially alter the existing drainage pattern of the site or area, including through the
alteration of the course of a stream or river, or substantially increase the rate or amount of
surface runoff in a manner that would result in flooding on-or off-site and/or significant
adverse environmental impacts?
e. Cause significant alteration of receiving water quality during or following construction?
f.Cause an increase in impervious surfaces and associated runoff?
g.Cause potentially significant adverse impact on ground water quality?
h.Cause or contribute to an exceedance of applicable surface or ground water receiving water
quality objectives or degradation of beneficial uses?
i.Is the project tributary to an already impaired water body, as listed on the Clean Water Act
Section 303(d) list of impaired waterbodies. If so, can it result in an increase in any pollutant
for which the water body is already impaired?
j.Create or exacerbate already existing environmentally sensitive areas (ESAs)?
k.Create potentially significant environmental impact on surface water quality, to either marine,
fresh, or wetland waters?
l.Impact aquatic, wetland, or riparian habitat?
March 2008 City of Carlsbad Page 19
Jurisdictional Urban Runoff Management Program
Section 4 –Development Planning
4.4 Development Project Approval and Verification Process
4.4.1 Source Characterization
Land Development in the City of Carlsbad consists of various types of projects, ranging
from single family homes and large housing sub-divisions to commercial and industrial
projects.Because Land Use Planning addresses all development projects, including
municipal capital projects, essentially all pollutants of concern, sources and activities are
addressed through this program component.
The Planning Component is the stage of the development process where storm water
quality issues are initially assessed and the project is designed to eliminate or minimize
the negative impacts to storm water quality. It is therefore, of the utmost importance to
properly and effectively implement the requirements of this component.
4.4.2 Best Management Practice Requirements
Each land development project in the City is required to meet the minimum requirements
of incorporating both site design and source control BMPs. Some projects are Priority
Development Projects, per Order R9-2007-0001 (Section D.1.d.(1)) and require
additional Treatment Control BMPs to be incorporated into the project.
Site design BMPs (a.k.a. Low Impact Development Site Design BMPs) are intended to
mimic a project site’s pre-project hydrology by using design features and elements to
effectively capture, filter, store, evaporate, detain and infiltrate runoff within the
development footprint.
Source control BMPs are intended to control the sources of pollutants –not allowing for
the pollutants to come into contact with runoff or to be discharged from a development
site. Source control BMPs are sometimes physical features and elements, however, they
are often practices that are implemented to counteract or modify the actions taken by
residents, businesses and employees that may cause pollution.
Treatment control BMPs are considered part of the tools available to treat runoff from
developments that have been determined to be a threat to water quality, based on existing
water quality conditions or the activities associated with the development. These BMPs
are considered a necessary part of controlling pollutants from entering the receiving
waters, however, emphasis should be placed on site design and source control BMPs.
The City, in cooperation with the other Copermittees under the San Diego Municipal
Permit, developed and adopted a Model Standard Urban Stormwater Mitigation Plan
(SUSMP) for the entire region that was collectively adopted by the Copermittees. Order
R9-2007-0001 requires an update to the Model SUSMP and the City has participated in
the updating process. Once the Model SUSMP is finalized, the RWQCB will have the
opportunity to review and provide comments prior to the City making recommendations
to adopt the changes reflected in the updated Model SUSMP.
Page 20 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 4 –Development Planning
The City’s local SUSMP implementation document,The City of Carlsbad Storm Water
Standards Manual hereinafter referred to as “Storm Water Standards Manual”,identifies
specific post-construction site design, source control and treatment control storm water
BMPs that must be incorporated into the Priority Development Projects. The City has
updated its Storm Water Standards Manual to incorporate appropriate requirements in
response to Order R9-2007-0001. The Storm Water Standards Manual provides
information on selection and implementation of the site design, source control and
treatment control BMPs.
In addition to participating in the Model SUSMP update, the City is participating in the
development of the regional Hydromodification Management Plan (HMP). The HMP,
similar to the Model SUSMP document, will require that development projects
incorporate BMPs into their design to maximize infiltration and mimic pre-project
hydrologic characteristics. Once the HMP is complete and acceptable to the RWQCB, the
City will revise its JURMP and Storm Water Standards Manual to reflect the HMP
requirements.
4.4.3 Program Implementation
The City relies on its Grading and Stormwater Runoff Control and Drainage codes as the
foundation for its development planning implementation. The Municipal Code requires
new development and significant redevelopment projects to incorporate into their project
plans and specifications, stormwater best management practices to control stormwater
pollution and potential impacts to downstream channels from erosive flows.
The development process is comprehensive in that it encompasses planning, engineering
and building plan check, construction,inspection and final verification of construction to
ensure Municipal Permit requirements are met. A description of how stormwater program
requirements are implemented throughout this process is described in the sub-sections
below.
If a project is determined to be a Priority Project, the SUSMP treatment control BMP
requirements become an integral part of the project. Figure 4-1 is a matrix showing the
City’s current process for implementation of development requirements.
The City has developed a database to track the information required of the Treatment
Control BMP Maintenance element of the program. Initial project information is tracked
in the early planning phases of the project. As more definitive data and information is
developed, it is incorporated into the database for tracking and inspection purposes.
Figure 4-1 Storm Water Compliance Process for Development Activities
March 2008 City of Carlsbad Page 21
Jurisdictional Urban Runoff Management Program
Section 4 –Development Planning
Storm Water Compliance Activities
Development Process Stage Activity Description Developer Handouts/References City Checklists/References
Conceptual Project Design Developer determines project SUSMP priority and begins project layout and
design. For priority projects preliminary SWMP is prepared SUSMP Compliance QuestionnaireStorm Water Standards Manual
None
Pre-application meeting Applicant meets with staff to get input on conceptual project layout including
storm water compliance issues.SWMP Fact Sheet Preliminary site plan checklist
Application for Discretionary
Review
City staff review application package for completeness of submittal including
storm water compliance documents Project Application Submittal Checklist Project Application Submittal
Checklist
Application Review
City staff review application site plans and accompanying reports and
documents including any SWMP, geotechnical and hydrology/hydraulic
reports
None Site plan review checklist
SWMP checklist
Discretionary Approval City staff deny project or approve project with conditions including storm
water compliance conditions Project Conditions of Approval Standard conditions of approval
Final Project Design
Developer prepares project construction plans including grading,
improvement, landscape and building detailing required BMPs. Construction
SWPPP is prepared and SWMP is finalized.
Storm Water Standards Manual
Project Conditions of Approval
None
Construction Plan Check
Application Submittal
City staff review application package for completeness of submittal including
storm water compliance documents Plan Check Application Submittal ChecklistProject Threat Assessment Worksheet
Plan Check Application Submittal
Checklist
Project Conditions of Approval
Construction Plan Check
Review
City staff review construction plans and accompanying reports and documents
including any SWMP, SWPPP, geotechnical and hydrology/hydraulic reports
None Construction Plan Checklist
SWMP Checklist
SWPPP Checklist
Construction Plan Approval City approves construction plans and accompanying SWPPP and SWMP Plan check completion letter
BMP Maintenance Agreement
None
Ministerial Permit Issuance
City issues permits for construction activities including grading,
improvement, building, demolition and blasting. Storm water compliance
requirements noted on permit.
Pollution Prevention Guide for the Construction
IndustrySWPPP Fact SheetConstruction Threat Assessment Worksheet
Plan check completion letter
Preconstruction Meeting
City meets with contractor and other parties to review project construction
issues, schedule, storm water BMP implementation, monitoring and testing
requirements
SWPPP
SWMPConstruction plans
Preconstruction checklist
SWPPPSWMPConstruction plans
Construction and Inspection
Developer constructs project including temporary and permanent BMPs. City
inspectors enforce compliance with SWPPP, SWMP and Municipal Permit SWPPPSWMPConstruction plans
SWPPPSWMPConstruction plans
Project Completion
Construction completion, plans “as-built”, securities released, BMP
construction verified Punch list SWPPPSWMPConstruction plans
Post Construction Annual
Treatment Control BMP
Inspections
Property owners submit annual verification of effective operation and
maintenance of installed treatment control BMPs.City staff inspects project
sites with installed treatment control BMPs to verify compliance with storm
water requirements.
SWMPBMP Maintenance Agreement
SWMPBMP Inventory ListSite BMP Inspection Report
Page 22 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 4 –Development Planning
4.4.3.1 Planning Phase
The Planning Phase is a critical phase in the development process for ensuring that storm
water low impact development (LID)measures are incorporated. In prior years,the
Planning Phase was typically initiated upon developer submittal of a preliminary project
review or formal project application to City staff for review.From this point forward, the
City will be emphasizing to developers the importance of incorporating LID principles
into the initial conceptualization and design of a development project.By focusing
developer efforts on early incorporation of LID,the City hopes to avoid costly and time
consuming project redesign and an over reliance upon the type of end of pipe treatment
control solutions utilized by developers in past years.
The City revised its Development Application Storm Water Standards Questionnaire to
include, among other changes, a notification to developers that the form should be filled
out prior to or concurrent with initial project conceptualization and layout. In this way,
project designers can take full advantage of LID principles as the project design
progresses.City will actively seek to educate developers, engineers and land planners
about the importance of early incorporation of storm water LID principles through a
combination of handouts, meetings and seminars.
After initial conceptualization of a project development, the owner/developer/applicant
has the option of submitting the project for preliminary or pre-application review by City
staff. The City will review the conceptual project plans for conformance with codes,
policies and standards, and return a written response to the applicant detailing the City’s
initial concerns and issues with the project, including any storm water compliance issues.
The preliminary review process may also include a pre-application meeting wherein the
applicant and City staff meet to discuss the City’s concerns and issues with the proposed
project.
Upon completion of the conceptual design process, the developer/owner/applicant is
ready to submit a formal discretionary review application(s)to the City Community
Development Major Service Area (Engineering Department for minor subdivisions or
Planning Department for all other applications) for review and processing.The formal
project application must include all appropriate stormwater program documents for the
project application to be deemed complete. These documents include the following which
can be found in the City’s Storm Water Standards Manual in Appendix 4-A:
Development Application Storm Water Standards Questionnaire (priority project
determination)
Preliminary Storm Water Management Plan (SWMP)(if required)
The Planning Department maintains coordination with the project proponent throughout
the permitting process.The Planning Department reviews the conceptual project and
informational studies and determines the governing authority for the review process –
Administrative, Planning Commission, Housing and Redevelopment Commission or City
Council. Planning, Building, Engineering, Public Works, Fire and other various
departments will review the conceptual plans and technical studies for various issues,
including water quality. The various departments provide the Planning Department with
March 2008 City of Carlsbad Page 23
Jurisdictional Urban Runoff Management Program
Section 4 –Development Planning
specific project conditions for permit approval that address the project issues, including
water quality.The City maintains a list of standard conditions, including storm water
compliance conditions, that are applied to project conditions of approval as applicable.
Once a project has been conditioned, the project staff report and conditions of approval
are forwarded to the governing authority for decision.The governing authority may then
deny, approve or conditionally approve the project.Upon discretionary approval, the
project proponent may begin the plan check process.
4.4.3.2 Plan Check Phase
During the plan check phase, the project proponent submits plans and studies that
describe the proposed project in detail. Several departments review the projects for
conformance with the conditions of approval, engineering standards, zoning codes,
landscape standards,building codes and other City requirements. Once the plan check
process is complete and the project plans are approved for the applicable permits, the
permit(s)are issued and construction of the permitted portion of the project may begin.
This part of the process includes the submittal of the final Storm Water Management Plan
(if required)that demonstrates that all required site design, source control and treatment
control BMPs have been incorporated. The specific requirements of the SWMP are
provided in the City’s Storm Water Standards Manual –see Appendix 4-A.This part of
the process also includes submittal of a Construction Storm Water Pollution Prevention
Plan (SWPPP) that identifies and evaluates sources of pollutants associated with
construction activities and describes site-specific BMPs to reduce or prevent pollutants
associated with construction activities in storm water discharges and authorized non-
storm water discharges from construction sites. For more details regarding the processing
of Construction SWPPPs see Section 5.4.1
All projects will be assigned a post-construction inspection priority level based on the
criteria and process described in the Storm Water Standards Manual. This post-
construction inspection priority level is used during post construction for the purpose of
determining the frequency at which the treatment control BMPs are inspected for
maintenance and effectiveness.
The City has adopted a new approach for ensuring verification that all permanent post
construction BMPs are constructed per the requirements of the approved SWMP.
Approved post construction BMPs are incorporated onto numerous separate and distinct
construction drawings including mass grading plans, finish grading plans, building plans,
improvement plans and landscape plans. Each of these plan sets may be reviewed by
different City or consultant staff and be inspected during construction by different
construction inspectors over extended periods of time. To ensure that all permanent post
construction BMPs for a particular project are installed by the conclusion of the project,
the City is requiring developer preparation of a single plan BMP sheet as part of the
SWMP.
Page 24 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 4 –Development Planning
The single plan BMP sheet will include a site plan of the project detailing the location of
each required LID site design, source control and treatment control BMP. In addition, the
plan will contain a matrix listing of the required BMPs cross referenced with a list of the
specific construction drawing where the specified BMP construction is detailed.A copy
of the single plan BMP sheet will be attached to each construction drawing highlighting
only those BMPs included with the referenced construction drawing.
At the conclusion of project construction, before occupancy permits are granted or
construction securities are returned, a City inspector will make a final inspection of the
construction site using the single plan BMP sheet to verify installation of all required
BMPs for the project.The single plan BMP sheet will also be used to verify that all
structural BMP elements are incorporated into the City’s watershed based inventory.
4.4.3.3 Construction Verification Process (Prior to Occupancy and release of Bonds)
Construction Inspectors inspect the construction and installation of BMPs that are
associated with engineering permits (grading permits and public improvement permits)
and Capital Improvement Program (CIP) projects. The Construction Inspectors review
the projects for compliance with the water quality requirements for the project and the
storm water ordinances. For Capital Improvement Projects that are Priority Development
Projects, enforcement will be withholding operational acceptance or notification of
completion until it is verified that post-construction BMPs are installed.
Building Inspectors inspect the construction and installation of BMPs that are associated
with private development that requires a demolition or building permit. For Priority
Development Projects that are private developments, the Certificate of Occupancy will
not be issued unless the BMPs have been inspected and signed off as being constructed
properly.
Prior to certifying a project ready for occupancy (one of the final project releases) or
releasing the applicant’s bonds, the City will verify that each post-construction BMP that
was to be incorporated has been installed per City requirements. Based on the single plan
BMP sheet approach described above, Engineering Inspection and the Building
Department Inspection will have key items to review and confirm their construction on
the plan sheet itself.
4.4.3.4 Post-Construction Phase
The City will implement a watershed-based database to track and inventory treatment
control BMPs and treatment control BMP maintenance within the jurisdiction. The
database shall be used to verify that treatment control BMPs are regularly maintained by
the parties responsible.Post-construction inspection priority for each project site shall be
based upon the types of BMPs installed with the project.The post-construction
inspection priority is assigned during preparation of the SWMP in accordance with the
City SUSMP requirements.
The City’s existing treatment control BMP database is ESRI compatible and fully GIS
based. The City will complete any modifications to the database as required to track the
March 2008 City of Carlsbad Page 25
Jurisdictional Urban Runoff Management Program
Section 4 –Development Planning
treatment control BMP as required per the updated Municipal Permit requirements. The
City will work with its Information Technologies staff to determine the best software
program to use for tracking and maintaining inspection records.The City currently has
two separate inspection record keeping software programs available for this purpose.
Once the decision is made regarding the most appropriate software program to use, the
City will proceed with setting up the required inspection tracking and reporting program.
The treatment control BMP information for the database is collected during the plan
check process using information provided by the project applicant.The existing database
includes a host of information regarding treatment control BMPs collected for all projects
approved since 2001,including following:
1.Geographic Location (northing and easting)
2.BMP Type (CASQA identifier)
3.BMP Description (general type description)
4.BMP detail (specific type description)
5.BMP Manufacturer, if applicable
6.BMP Model No.or manufacture code if applicable
7.BMP installation date
8.Inspection frequency
9.Maintenance frequency
10.Maintenance agreement, if provided
11.Watershed
12.Owner
13.Owners address
A copy of the current treatment control BMP inventory is included as Appendix 4-B.
Annual Inspection Program
Based on the project BMP priorities determined during the plan-check phase, the City
will inspect treatment control BMPs on the following schedule:
High Inspection Frequency Priority –100% of BMPs Inspected Annually
Medium Inspection Frequency Priority –50 % of BMPs Inspected Annually
Low Inspection Frequency Priority –BMPs will be Inspected on an As-Needed
Basis
Annually, the City will review project sites with treatment control BMPs in accordance
with the inspection requirements noted above. At a minimum, the City will inspect 20%
of the total number of projects with treatment control BMPs and a maximum of 200% of
the average number of projects with treatment control BMPs approved per year. These
inspections will be completed prior to October 1st each year.
The inspection process will include records review prior to a site inspection. The
inspector will use the inspection forms that are included in the Storm Water Standards
Manual to review the site for the following:
Properly maintained BMP
Page 26 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 4 –Development Planning
Effective operations of the BMP(s)
Annual Verification Program
The City has developed an annual verification of effective operation and maintenance of
constructed treatment control BMPs. It is anticipated that there will be a learning curve
for responsible parties as they have not been required to provide verification as to the
maintenance and operation of the treatment control BMPs within their purview. The City
will likely cooperate with the responsible parties for the first year of the verification
program implementation.
The City’s treatment control BMP verification program will utilize the following steps to
verify the effective operation and maintenance of each treatment control BMP
constructed under the City’s SUSMP process:
1.Utilize the treatment control BMP inventory to create a list of sites, responsible
parties, addresses and the associated BMPs.
2.Annually mail out a verification form to be returned to the City. The form will
include the following information:
a.BMPs to be verified
b.Description of maintenance taken during previous year
c.Requirement to supply information to demonstrate maintenance and/or
operating status (vendor invoices, photos etc.)
d.Certification from the responsible party that the BMP(s) were maintained
and are operating
3.In the event that a responsible party does not respond the City may use its
enforcement authority to escalate efforts.
March 2008 City of Carlsbad Page 27
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
5.0 Construction Component
5.1 Introduction
The objective of this program is to minimize the impacts of construction activity on
receiving waters within the City of Carlsbad (City). In accordance with Section D.2. of
Order R9-2007-0001, this section describes the City’s stormwater protection and urban
runoff management program as it relates to construction activity and its potential
associated runoff and pollutants.
5.2 Source Characterization
Construction sites include any site where an activity such as grading, excavation,
clearing, structure and road construction, or demolition results in a disturbance of soil.
Sources identified by the City of Carlsbad include: City-issued Construction Permits, and
Capital Improvement Program (CIP) Projects.
A watershed-based inventory of construction sites is updated monthly as required by
Order R9-2007-0001 Section D.2.b. The Construction Management and Inspection
Division (CM&I) of the Engineering Department maintains the inventory of construction
sites throughout Carlsbad. The database is maintained in Permits Plus software. At a
minimum the inventory includes the following information for each project:
• Location Information (APN, Address, WMA and HA);
• Permit Information (Grading Permit, Planning Case Number);
• Project Information (Name, Type, Area, Start Date);
• Priority;
• Percent Complete;
• Site Contact (Name & Number);
• 24-Hour Contact Number;
• State General Construction Permit Information (NOI, SWPPP, WDID), and;
• Developer/Engineer/Contractor Contact Information.
A copy of the current construction activity inventory is included as Appendix 5.
5.2.1 Threat to Water Quality Prioritization
For the purposes of determining the frequencies of inspection during the wet season
(October 1st through April 30th) the following rationale and methodology are used. One of
three inspection frequency priorities is assigned to projects: high; medium, or; low. Based
on the inspection frequency priority, minimum inspection frequencies are assigned to
projects. The inspection frequency priority is determined by City staff at time of permit
issuance and entered into the permit database. The database is used to automatically
generate inspection request based upon the assigned inspection frequency priority. The
database is also used to track and report out inspection histories including enforcement
actions and follow-up inspections. See section 5.5 for more details on project inspection
frequencies and procedures.
The application for a construction permit (grading, building or right-of-way) includes
submittal of a completed Construction Threat Assessment Worksheet for Determination
of Threat to Storm Water Quality included as Appendix C to Section 3 (Construction
Page 28 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
SWPPP Standards and Requirements) of the City’s Storm Water Standards Manual found
in Appendix 4-A of this JURMP.
At a minimum, the following project types will be considered high priority for the
purposes of inspection frequency as described in Section 5.5:
• All sites 50 acres or more in size and grading will occur during the wet
season, or
• All sites 1 acre or more, and tributary to a CWA section 303(d) water body
segment impaired for sediment or within or directly adjacent to or discharging
directly to a receiving water within an ESA.
• Other projects may qualify as high priority for the purposes of inspection
frequency based on the following criteria:
1. Project Size
2. Planned Period of Grading
3. Vicinity of the Project to Environmentally Sensitive Water Bodies
4. Project Type
5. Past Record of Compliance by the Operators of the Construction Site
6. Presence of Significant Erodible Slopes
7. Potential to Produce Significant Non-Stormwater Discharge or
Pollutants
At a minimum, the following project type will be considered medium priority for the
purposes of inspection frequency as described in Section 5.5:
• All sites with one acre or more of soil disturbance not meeting the criteria
specified above for high priority construction sites
At a minimum, the following project type will be considered low priority for the purposes
of inspection frequency as described in Section 5.5:
• Tier 1 projects
The evaluation of the above criteria is described in more detail in the Construction
SWPPP Standards and Requirements Section of the Storm Water Standards Manual
found in Appendix 4-A of this JURMP.
5.2.2 Inventory Updates
Updates to the construction site inventory are managed by CM&I Division as described
below:
The Engineering Department Development Services Division updates the inventory of
new grading, building and right-of-way construction permits in Permits Plus at permit
issuance including entry of appropriate construction inspection frequency priority. The
CM&I Division inspection staff access the Permits Plus program to generate inspection
requests, update inspection records and record any enforcement actions and follow-up
inspection work. The CM&I Division staff are responsible for updating and maintaining
the inventory from permit issuance throughout project completion. The CM&I Division
verifies all updates to the inventory on a monthly basis.
March 2008 City of Carlsbad Page 29
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
The construction managers in the CM&I Division maintain an inventory of CIP projects
that are in construction using the Permits Plus program. The CM&I Division maintains an
electronic inventory that contains the most current information including when a site was
last inspected, the current construction status and inspection frequency priorities. This
electronic record is updated through weekly reports from the CM&I Division
administration staff and the information is routinely transferred into a reporting
spreadsheet.
5.3 Ordinance Updates
5.3.1 Grading Ordinance Update
The City’s Grading Ordinance, Municipal Code Chapter 15.16 Grading & Erosion
Control, is being updated. The Grading Ordinance is also currently undergoing
additional revisions resulting from other non-stormwater issues.
In general, the stormwater related revisions to this ordinance include addition of text to:
(1) incorporate requirements of Order R9-2007-0001; (2) provide consistency between
the Grading Ordinance and Storm Water Ordinance; and, (3) authorize the creation of and
establishment of standards and fees for a three tiered Construction SWPPP process. The
purpose of these revisions are threefold: (1) to ensure erosion control information
contained in the grading ordinance is consistent with the Stormwater Ordinance which
provides the detailed requirements for erosion control and all other required BMPs; (2) to
ensure that project proponents will reference and use the City’s Stormwater Ordinance
for comprehensive site management and permit compliance; and (3) provide authority
for the establishment of new fees for the proposed three tiered Construction SWPPP
process. The revisions also provide authority for post-construction BMP inspection on
private property and requires responsible parties to provide annual verification of
effectiveness and maintenance of treatment control BMPs.
5.4 Best Management Practice Requirements
5.4.1 BMP Requirements
5.4.1.1 Pollution Prevention
The City’s construction component emphasizes pollution prevention during both the
preconstruction and the onsite construction phases of projects. All new construction
projects are required to prepare and submit an appropriate Construction SWPPP in
accordance with the City Storm Water Standards Manual as part of the construction plan
check process. The Construction SWPPP is reviewed and approved by Engineering
Development Services Division staff prior to issuance of construction permits for a
project. The approved Construction SWPPP must comply with City Standard
requirements and all applicable requirements of the General Construction Permit and the
General Linear Utility Permit.
Any required preconstruction storm water requirements are expected to facilitate onsite
pollution prevention once construction activity commences. Pollution prevention
practices are required at all project sites during construction. In accordance with the
City’s Stormwater Ordinance (Municipal Code Chapter 15.16), project proponents, which
Page 30 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
may include owners, developers and/or contractors, are required to implement a system
of minimum best management practices (BMPs) onsite year-round. Erosion control
practices must be implemented by contractors as the most important “first line of
defense” BMPs. Supplemental to erosion control BMPs, the remaining BMP system
components include sediment control and management of onsite practices, materials and
potential pollutants. These requirements are applicable to capital improvement projects
(CIPs), private development projects, and utility projects.
5.4.1.2 Construction BMPs
The City’s Storm Water Standards were revised and revamped to: (1) accommodate the
requirements of the updated Municipal Permit; (2) consolidate construction BMP
standards into one location; (3) clarify existing standards and incorporate the new
standards; and, (4) incorporate the requirements of the General Construction Permit, the
General Linear Utility Permit and the General Industrial Activity Permit. The new
manual consolidates all storm water BMP standards for post construction, construction
and business activity requirements into one comprehensive manual entitled the “City of
Carlsbad Storm Water Standards Manual” hereinafter referred to as “Storm Water
Standards Manual”.
The new Storm Water Standards Manual is comprised of four primary sections as
follows;
1. Section 1 – Introduction
2. Section 2 – Storm Water Management Plan (SWMP) Standards includes
standards and requirements for the preparation of permanent post construction
BMPs including post construction inspection and inventory maintenance
requirements. This section is based upon the Copermittees’ revised interim model
SUSMP document.
3. Section 3 – Construction Storm Water Pollution Prevention Plan (SWPPP)
Standards – includes standards and requirements for the preparation of a
Construction SWPPP in accordance with the Municipal Permit, General
Construction Permit and General Linear Utility Permit.
4. Section 4 – This Section is currently reserved for the Business Activity Storm
Water Pollution Prevention Plan (SWPPP) Standards.
Section 3 of the Storm Water Standards Manual specifically addresses the need for
temporary BMPs during construction activities to minimize the mobilization of pollutants
such as sediment and to minimize the exposure of storm water to pollutants. The
standards and requirements described in Section 3 were established to ensure
construction compliance with City of Carlsbad Storm Water Ordinance, the Municipal
Permit, the General Construction Permit and the General Linear Utility Permit.
Owner/Developers must comply with all sections of the manual to ensure full compliance
with both construction and post construction storm water requirements.
Pursuant to Titles 11, 15 and 18 of the Carlsbad Municipal Code, all construction
activities within the City whether permitted or not are subject to the standards and
requirements of the Storm Water Standards Manual. Construction activities that meet one
March 2008 City of Carlsbad Page 31
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
of the following criteria are additionally subject to the requirements of the General
Construction Permit.
Construction activities that:
1) Disturb one or more acres of land area;
2) Form part of a larger common plan of development that encompasses one or more
acres of soil disturbance; or
3) Have the potential for significant water quality impairment.
Construction of linear utility facilities that are not subject to the General Construction
Permit are subject to the requirements of the General Linear Utility Permit. This includes
but is not limited to construction of any conveyance pipe for transportation of gaseous,
liquid, liquescent or slurry material; any cable line or wire for the transmission of
electrical energy; any cable line or wire for communications; and, associated ancillary
facilities. Developers/owners/contractors are directed to confirm with the SDRWQCB
staff whether or not a particular underground or overhead utility construction project is
subject to the General Linear Utility Permit.
Every construction activity within the City that has the potential to negatively affect
water quality must prepare a construction Storm Water Pollution Prevention Plan
(Construction SWPPP). To maintain compliance with the various State and Regional
permitting regulations, the City established a three tiered system for the preparation of a
Construction SWPPP. The tiers range from most potential for storm water impacts (Tier
3) to the least potential for storm water impact (Tier 1) as described in more detail in
Section 5.5.2.1 below.
The Storm Water Standards provides a listing of the minimum BMPs for general site
management, erosion, and sediment controls, as required in Order R9-2007-0001 section
D.2.a(2).
It is the responsibility of the project proponent to select, install and maintain appropriate
BMPs. BMPs must be installed in accordance with an industry recommended standard
(for example: Caltrans or California Stormwater BMP handbooks) or in accordance with
the State’s General Permit for Construction Activities.
The City requires that at a minimum, BMPs from each subcategory below are installed
and maintained for all grading and building projects. The responsible parties must
implement an effective combination of BMPs to prevent minimize onsite erosion to the
MEP and to prevent sediment from leaving the project site. Depending on project scope
and potential associated discharges, additional BMPs may be needed. If the project
proponent proposes to use a BMP not listed below, approval from the City is required
prior to installation.
• Erosion Control
• Perimeter Protection
• Sediment Control
Page 32 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
If a BMP is selected and implemented, but fails in actual use causing sediment or other
pollutants to be discharged from the site, applicable regulations will have been violated.
Similarly, the ability to deploy standby BMPs within 48 hours does not substitute for
actual protection of slopes during storm events. Excessive erosion and sediment
discharges are prohibited even if they result from a dry season storm that arrives with less
than 48 hours notice.
5.4.2 Additional Controls for Construction Sites
For project sites that are tributary to 303(d) water body segments that are impaired for
sediment, the following BMPs must be implemented at all times:
• Maintain vegetative cover as much as possible by developing the project in a
phased approach to reduce the amount of exposed soil at any one time.
• Limit the areas of active construction to five acres at any one time, where
applicable.
• Provide 100 percent soil cover for all areas of inactive construction throughout the
entire time of construction, on a year-round basis.
• Provide appropriate perimeter control at all appropriate locations along the site
perimeter and at all inlets to the storm drain system at all times during the rainy
season.
• Provide vegetated buffer strips between the active construction area and any water
bodies.
• Provide stabilized construction entrances and limit all vehicle and foot traffic to
those entrances.
5.4.3 Maximum Disturbed Area for Erosion Controls
The active disturbed soil area of any project site shall be not more than 50 acres for an
individual grading permit or a combination of grading permits under an associated
Tentative or Final Map. The City may approve, on a case-by-case basis, expansions of
the active disturbed soil area limit if adequate site protection is demonstrated. At all
times, sufficient soil stabilization and sediment control materials shall be maintained on
site to provide adequate site protection.
Disturbed soil areas shall be considered active whenever the soil disturbing activities
have occurred, continues to occur or will occur during the ensuing 10 days. Non-active
areas shall be protected within 10 days of cessation of soil disturbing activities or prior to
the onset of precipitation, whichever occurs first.
5.4.4 Advanced Treatment Methods
Advanced Treatment is defined in Order R9-2007-0001 as the use “of mechanical or
chemical means to flocculate and remove suspended sediment from runoff from
construction sites prior to discharge.”
March 2008 City of Carlsbad Page 33
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
If a project meets all of the following criteria, advanced treatment will be required:
1. All or part of the site is within 200 feet of waters named on the CWA Section
303(d) list of Water Quality Limited Segments as impaired for sedimentation
and/or turbidity;
2. The disturbance area is greater than five acres, including all phases of the
development;
3. The disturbed slopes are steeper than 4:1 with at least 10 feet of relief, and drain
toward a Section 303(d) listed receiving water for sedimentation or turbidity;
4. The site contains a predominance of soils with USDA-NRCS Erosion factors kf
greater than or equal to 0.4.
Advanced treatment may be required on sites that do not meet all four of the criteria for
exceptional threat to water quality listed above at the discretion of the City Engineer
based on a record on non-compliance.
Treatment effluent water quality shall meet or exceed the water quality objectives for
sediment, turbidity, pH, and toxicity as listed in the Water Quality Control Plan for the
San Diego Basin (9) for inland surface waters and lagoons and estuaries for the
appropriate hydrologic unit.
Prior to obtaining a grading permit, the applicant shall submit, to the satisfaction of the
City Engineer, the following:
1. An operations and maintenance schedule for all advanced treatment methods.
2. A monitoring plan for all required BMPs and water quality for all proposed work
deemed necessary to achieve project water quality goals.
3. A written training plan for certification and documentation of necessary training
and refreshers of staff.
The discharger shall either deploy Advanced Treatment Methods or comply with source
control procedures described below.
• Maintain vegetative cover as much as possible by developing the project in a
phased approach to reduce the amount of exposed soil at any one time.
• Limit the areas of active construction to five acres at any one time.
• Provide 100 percent soil cover for all areas of inactive construction throughout the
entire time of construction, on a year-round basis.
• Provide appropriate perimeter control at all appropriate locations along the site
perimeter and at all inlets to the storm drain system at all times during the rainy
season.
• Provide vegetated buffer strips between the active construction area and any water
bodies.
• Provide stabilized construction entrances and limit all vehicle and foot traffic to
those entrances.
Page 34 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
5.5 Program Implementation
5.5.1 Construction and Grading Approval Process
Because most construction activities involve soil disturbances and/or potential non-storm
water discharges, the City’s project approval process has been modified to require project
proponents to incorporate stormwater protection and urban runoff management into their
projects, prior to, during, and following, construction activities. The City utilizes the
following elements when processing and approving projects for construction related
activities.
5.5.1.1 Stormwater Pollution Prevention Plan
City staff will use the stormwater management plans and/or erosion control plans to
evaluate compliance with the City’s Stormwater and Grading Ordinances. This process,
as described in the Stormwater Standards Manual, will also provide City staff with the
information necessary to determine: (1) if the project is exempt, (2) if the project requires
additional permit coverage (e.g. State General Construction Permit); (3) if the project is
subject to the City’s Standard Urban Stormwater Mitigation Plan (SUSMP) requirements,
and; (4) the project’s inspection frequency priority rating.
The process requires project proponents to do the following:
• Implement a plan to manage stormwater and non-stormwater discharges from the
site at all times;
• Minimize grading during the wet season and coincide grading with seasonal dry
weather periods to the extent feasible. If grading does occur during the wet
season, require project proponent to implement additional BMPs for any rain
events that may occur;
• Emphasize erosion prevention as the most important measure for keeping
sediment onsite during construction;
• Utilize sediment controls as a supplement to erosion prevention for keeping
sediment onsite during construction, and never as the single or primary method;
• Minimize areas that are cleared and graded to only the portion of the site that is
necessary for construction;
• Minimize exposure time of disturbed soil areas;
• Temporarily stabilize and/or re-seed disturbed soil areas as rapidly as possible;
• Permanently re-vegetate or landscape as early as feasible;
• Stabilize all slopes; and
• When applicable, provide evidence of existing coverage under the State’s General
NPDES Permits for Construction Activities and Liner Underground/Overhead
Utility Construction.
Project proponents obtain information from the City’s public permit counter, which
includes submittal requirements for grading permits, building permits, and other
applicable discretionary and ministerial permit information. Additionally, construction
project proponents can obtain a copy of the Stormwater Standards Manual (See Appendix
4-A), which contains the following:
• Minimum required BMP checklist and plan submittal requirements;
• Certificate of Exemption;
March 2008 City of Carlsbad Page 35
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
• SUSMP submittal requirements;
• References to the State General Construction Permit application and information
and SWRCB website information;
• References to the State General Linear Utility Permit application and information
and SWRCB website information;
• Construction Stormwater Pollution Prevention Plan (SWPPP) Template; and
Every construction activity within the City that has the potential to negatively affect
water quality must prepare a construction storm water pollution prevention plan
(Construction SWPPP). To maintain compliance with the various State and Regional
permitting regulations, the City established a three tiered system for the preparation of a
Construction SWPPP. The tiers range from most potential for storm water impacts (Tier
3) to the least potential for storm water impact (Tier 1) as described in more detail below.
Tier 3 - Construction activities that impact one or more acres (individually or
cumulatively through phased construction) or that have a significant potential for water
quality impairment must prepare a Tier 3 Construction SWPPP in conformance with the
standards and the requirements of the Construction General Permit and City Standards.
Tier 2 - Construction activities that impact less than one acre and that pose a moderate
threat to water quality must prepare a Tier 2 Construction SWPPP in conformance with
City Standards and the General Linear Utility Permit (for underground/overhead linear
utility projects).
Tier 1 - Construction activities that impact less than one acre and pose a low threat to
storm water quality must prepare a Tier 1 Construction SWPPP in conformance with City
Standards and the General Linear Utility Permit (for underground/overhead linear utility
projects).
Construction activities that pose no threat to storm water quality do not require
preparation of a Construction SWPPP; however, the construction activities must still
comply with all construction BMPs required pursuant to Title 15 of the CMC and City
Standards. See Section 5.5.1.2 below for more detailed discussion regarding exempt
projects.
The criteria used to distinguish between high, moderate, low and no threat to storm water
quality are more thoroughly described in the Project Threat Assessment Worksheet for
Determination of Construction SWPPP Tier Level included as Appendix A to Section 3 (
Construction SWPPP Standards and Requirements) of the City’s Storm Water Standards
Manual found in Appendix 4-A of this JURMP.
5.5.1.2 Exempt Projects
To qualify for an exclusion from preparation of a Construction SWPPP and other storm
water program documentation requirements, project proponents are required to complete
a certification of exemption prior to the issuance of any regulatory approval or permit.
Approvals of exemptions are limited to only those projects where all activity, including
Page 36 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
storage and handling of construction-related materials and any wastes or spills, will be
completely enclosed (i.e. not exposed to stormwater) and no conduit to storm drains or
surface waters exist (except for sanitary sewer system). Examples of types of activities
that may be categorized as exempt include:
• Interior remodeling;
• Mechanical permit work;
• Electrical permit work;
• Tenant improvements (where all work and material storage occurs inside the
building);
• Signs;
• Changes of use within an existing building;
• Temporary mobile home and trailer permits;
• Minor permits accessory to an existing building such as patio covers, decks and
carports; and
• Emergency construction activities required for immediate protection of public
health and safety.
These exemptions do not relieve the project proponents from preventing any
construction-related materials, wastes, spills or residues from entering stormwater
conveyance systems.
5.5.1.3 Projects Requiring Building Permit
For construction activities requiring a building permit, but which are not exempt, project
applicants are required to implement the minimum BMPs. These requirements include
site management, construction materials, and waste management controls, as well as off-
site sediment tracking and transport. Because some activities with the potential to disturb
soil (e.g. landscaping, grading less than permit threshold) may not require grading
permits, minimum BMPs are still required to address basic erosion and sediment control
practices.
5.5.1.4 Projects Not Subject to the State General Construction Permit
Similarly, for projects that require a grading permit and where the amount of soil being
disturbed is less than one acre, project proponents are required to implement the City’s
minimum BMPs.
5.5.1.5 Projects Subject to the State General Construction Permit
For activities that will disturb greater than one acre of soil, project applicants are required
to select and implement erosion control, sediment control and non-stormwater BMPs to
prevent the discharge of contaminates off-site or to a stormwater conveyance system. In
addition to meeting the City’s minimum BMP requirements, the project proponent must
provide evidence of coverage under the State General Construction Permit. The City has
adopted the California Stormwater Quality association model Stormwater Pollution
Prevention Plan (SWPPP) that may be completed and used to satisfy this requirement by
the SWRCB. Dischargers may, upon approval of City staff, prepare the SWPPP using the
Caltrans model. Upon submittal to the SWRCB, the project proponent must also submit a
March 2008 City of Carlsbad Page 37
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
copy of the Notice of Intent (NOI), proof of fee payment, and the completed SWPPP to
the City for review and file.
5.5.1.6 Plan Checks
During plan checks, City staff will review the submittal to see if the minimum required
BMPs are addressed and that the applicant-selected BMPs are reasonable and appropriate
according to the construction activities planned for the site and in accordance with the
Storm Water Standards Manual. The City staff will use a checklist for Tier 2 and 3 to
verify that applicable requirements are included on plans. During this process, the plan
check staff also serves as a resource for information to project applicants on applicability
of BMPs.
5.5.2 Contract Specifications
The stormwater requirements for construction activities are applicable to all City Capital
Improvement Projects as well. The following is standard provisions to be included in
each contract for construction related activities.
WATER POLLUTION CONTROL
Add the following to Section 7-8.6:
The Contractor shall be informed regarding, and shall adhere to, the
requirements of the California Regional Water Quality Control Board (RWQCB),
and those of the local San Diego area district. All work shall be performed in
accordance with RWQCB Order R9-2007-0001. The Contractor shall submit
plans showing all pollution prevention, erosion and sediment control, site
management practices, and a Storm Water Pollution Prevention Plan (SWPPP)
when required by the RWQCB, to the Engineer for review and acceptance, and
shall implement and maintain all appropriate measures to prevent polluted
discharges from entering storm water conveyance facilities. The SWPPP must be
prepared and submitted by the Contractor and accepted by the Engineer before
the Notice to Proceed is issued.
The Contractor shall designate a qualified person who is trained and competent
in the use of Best Management Practices (BMPs) and who shall be on the site
daily, although not necessarily full time, to evaluate the conditions of the site with
respect to storm water pollution prevention. This person shall ensure the
implementation of the conditions of the SWPPP, the Contract Documents, and
other State and local regulations and ordinances with respect to control of
erosion, sediment and other forms of water pollution, as well as other waste
management regulations. Further, this person shall be responsible for monitoring
weather and implementation of any emergency plans as needed. The weather
shall be monitored on a five-day forecast plan and a full BMP protection plan
shall be activated when a 40% (5-day National Weather Service) chance of rain is
forecasted. This person shall also be responsible for overseeing any site grading
operations and evaluating the effectiveness of the BMPs. This person shall modify
the BMPs as necessary to keep the site in compliance. This person or other
Page 38 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
designated site management staff shall be responsible to inspect the BMPs
routinely and ensure maintenance measures are implemented.
The Contractor shall educate all employees, subcontractors, and suppliers about
storm water pollution prevention and mitigation measures needed during various
construction activities to prevent the impact of construction discharges. The
Contractor shall ensure that all personnel are trained in basic urban runoff
management. A list of attendees and copies of the educational materials shall be
kept on file at the site and submitted to the Engineer at the conclusion of each
training session, upon request.
The Contractor shall protect with BMPs, such as gravel bags and filter fabric, all
new and existing storm water conveyance system structures and other facilities
from sedimentation or other related construction debris and discharges, or by any
other equal product that is approved by the Engineer. The Contractor shall
prevent any discharge of concrete rinse water or other pollutant into a
stormwater conveyance facility with physical barriers.
The Contractor shall show in the SWPPP the locations for concrete washout,
vehicle maintenance, staging, and storage areas. Further, the Contractor shall
show pollutant control measures to be used (BMPs) to confine construction waste
in these designated areas, including construction entrance stabilization and
wheel-wash measures to reduce the tracking or deposition of sediment onto public
and private roads.
During the dry season (May 1 through September 30 each year), the Contractor
shall inspect at least monthly all pollutant control measures installed to mitigate
construction activities during the dry season. For the duration of the project, the
Contractor shall submit, with each progress payment request, documentation that
these pollutant control measures were inspected, including detailed inspection
reports.
During the rainy season (October 1 through April 30 each year), the Contractor
shall inspect at least weekly all pollutant control measures, inspect before and
after every rain event and every 24 hours during any prolonged rain event. For
the duration of the project, the Contractor shall submit, with each progress
payment request, documentation that these pollutant control measures were
inspected, including detailed inspection reports.
The contractor shall perform routine maintenance of all pollution control
measures continuously for the duration of the project. The Contractor shall
implement special maintenance measures before and after every rain event and
every 24 hours during any prolonged rain event. The Contractor shall maintain
and repair all pollutant control measures as soon as possible after the conclusion
of each rain event as worker safety allows. For the duration of the project, the
Contractor shall submit, with each progress payment request, documentation that
March 2008 City of Carlsbad Page 39
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
these pollutant control measures were maintained, including detailed reports on
daily routine work and special maintenance work that was performed, and a list
of BMPs that were found to be inadequate and what modifications were made.
Monthly progress payments are conditioned upon the Owner having received
from the Contractor the pollution control inspection and maintenance reports.
The Contractor shall mark with a stencil, concrete stamp, or ceramic tile every
storm drain inlet within the project boundaries to indicate that no dumping is
allowed in storm drainage facilities that discharge in the ocean. The stencil or
tiles are available from the Engineer, with five days advance notice. On curb
inlets, the stencil shall be placed at the curb line on the inlet roof, the stamp
should be placed on the inlet roof or in the sidewalk behind the inlet, and the tile
shall be affixed to the gutter with pavement-marker adhesive or inset in the
concrete in the center of the inlet opening. On catch basins, the stencil, stamp,
and tile shall be placed or imprinted next to the inlet grate. Extra concrete may
be required next to the grate to accommodate the stencil, stamp, or tile
dimensions.
If an unmitigated non-stormwater discharge leaves the project site, the
Contractor shall immediately stop all the activity causing the discharge and
mitigate the discharge. The Contractor shall also immediately notify the
Engineer of the discharge. As soon as practical, any and all waste material,
sediment, debris or other pollution from any discharge shall be removed from the
drainage system by the Contractor.
DRAINAGE AND EROSION CONTROL
Add the following to Section 7-8.7:
Before commencement, and until final acceptance of the Work by the City, the
Contractor shall provide all measures necessary to avoid erosion and adverse
drainage conditions, in conformance with the requirements of the National
Pollutant Discharge Elimination System (NPDES) Number CAS0108758
(RWQCB Order R9-2007-0001). Such measures shall prevent the impounding of
runoff, nuisance water, sediment movement, and debris movement from the
construction site onto adjacent properties or from adjacent properties onto the
construction site. If the Engineer determines that the Contractor’s measures are
not adequate, the Contractor shall provide whatever additional measures are
required.
Payment for all work necessary for preventing storm water pollution and
providing drainage and erosion control, as specified, will be as shown in the Bid
Schedule, and no additional compensation will be allowed.
Page 40 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
5.5.3 BMP Implementation
In accordance with Order R9-2007-0001, the City established a set of minimum BMPs
for all projects to be implemented year-round. Because all sites, regardless of the
priority, must be protected to prevent discharges to the maximum extent practicable, the
minimum BMP requirements are the same for each priority. Each site must be protected
by an effective combination of erosion and sediment controls, materials and waste
management controls, and site management controls. These minimum requirements are
included in the Storm Water Standards Manual.
If particular BMPs are infeasible at any specific site, the project proponent must install
other equivalent BMPs. At any time of the year, an inactive site must be fully protected
from erosion and discharges of sediment. A site will be considered inactive if
construction activities have ceased for a period of ten or more consecutive days. It is also
the project proponent’s responsibility at both active and inactive sites to implement a plan
to address all potential non-stormwater discharges.
5.5.3.1 Dry Season Requirements
The following are the minimum BMPs that must be in place at all sites during the dry
season, which is defined as May 1st through September 30th.
• All graded areas must have erosion protection BMPs properly installed.
• Adequate perimeter protection BMPs must be installed and maintained.
• Adequate sediment control BMPs must be installed and maintained.
• Adequate BMPs to control offsite sediment tracking must be installed and
maintained.
• A minimum of 125% of the material needed to install standby BMPs to protect
the exposed areas from erosion and prevent sediment discharges, must be stored
onsite. Areas already protected from erosion using physical stabilization or
established vegetation stabilization BMPs are not considered to be “exposed” for
purposes of this requirement.
• The project proponent must have an approved “weather triggered” action plan and
be able to deploy standby BMPs to completely protect the exposed portions of the
site within 48 hours of a predicted storm event (a predicted storm event is defined
as a forecasted, 40% chance of rain by 5-day National Weather Service). On
request, the project proponent must provide proof of this capability that is
acceptable to the City.
• Deployment of physical or vegetation erosion control BMPs must commence as
soon as slopes are completed. The project proponent may not continue to rely on
the ability to deploy standby BMP materials to prevent erosion of slopes that have
been completed.
• The area that can be cleared, graded, and left exposed at one time is limited to the
amount of acreage that the contractor can adequately protect prior to a predicted
rainstorm. For larger sites grading should be phased. It may be necessary to
deploy erosion and sediment control BMPs in areas that are not completed, but
are not actively being worked before additional grading is done.
March 2008 City of Carlsbad Page 41
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
5.5.3.2 Rainy Season Requirements
In addition to the dry season requirements, the following must be implemented during the
rainy season, which is defined as October 1st through April 30th:
• Perimeter protection and sediment control BMPs must be upgraded if necessary to
provide sufficient protection for storms likely to occur during the rainy season.
• Adequate physical or vegetation erosion control BMPs must be installed and
established for all completed slopes prior to the start of the rainy season. These
BMPs must be maintained throughout the rainy season. If a selected BMP fails, it
must be repaired and improved, or replaced with an acceptable alternate as soon
as it is safe to do so. The failure of a BMP indicates it was not adequate for the
circumstances in which it was used. Repairs or replacements must therefore put a
more robust BMP in place.
• The amount of exposed soil allowed at one time shall not exceed that which can
be adequately protected by deploying standby erosion control and sediment
control BMPs prior to a predicted rainstorm.
• A disturbed area that is not completed but that is not being actively graded must
be fully protected from erosion if left for 10 or more days. The ability to deploy
standby BMP materials is not sufficient for these areas. BMPs must actually be
deployed.
5.5.4 Inspection of Construction Sites
5.5.4.1 Inspection Frequencies
The inspection frequencies for determining compliance with the City’s requirements are
based upon the threat to water quality prioritization of sites which is described in Section
5.2.1 of this document.
At a minimum, each site that is determined to be high inspection frequency priority will
be inspected at least every two weeks during the rainy season (October 1st through April
30th). Medium inspection frequency priority projects are to be inspected at least monthly
during the rainy season. Low inspection frequency priority construction sites will be
inspected on an as-needed basis during the rainy season. All construction sites will be
inspected for stormwater management compliance on an as needed basis during the dry
season. Site specific inspection frequencies will be reevaluated periodically, particularly
when grading activities are being conducted during the rainy season. The need for
additional inspections may vary depending upon several factors including:
• Site conditions;
• Previous violations;
• History of developer or contractor past performance;
• Grading during rainy season; and
• Weather patterns.
5.5.4.2 Inspection Procedures
The City currently inspects all ongoing construction projects including both private
projects and City CIPs. A team of Engineering Inspectors are responsible for all
grading, infrastructure, right-of-way and engineering projects, while a team of Building
Inspectors are responsible for all building projects within the City. Inspectors are
Page 42 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
responsible for ensuring construction activities are being performed in accordance with
the project plans, building and grading permits, and all applicable codes, regulations and
ordinances. Currently, if inspected sites do not meet the City’s requirements or do not
comply with City ordinances, City inspection staff immediately directs compliance and
conducts follow-up inspections to assure compliance is attained. Enforcement
procedures are used when necessary and may include verbal or written warnings, stop
work orders, revocation of permits, and/or legal action.
In accordance with Order R9-2007-0001, the City’s inspection procedures will continue
to include the following:
• Assessment of BMP effectiveness including implementation of an effective
combination of erosion, sediment and non-stormwater BMPs to meet the City’s
minimum water quality protection requirements and prevent the discharge of
pollutants into stormwater and receiving waters, and
• Checking for coverage under the General Construction Permit (NOI and/or WDID
No.) during initial inspection;
• Ensure compliance with the City’s applicable ordinances, permits and other site-
specific requirements;
• Visual observations for non-stormwater discharges, potential illicit connections
and potential discharge of pollutants in stormwater runoff;
• Ensure proper implementation of plans and specifications,
• Education and outreach on stormwater pollution prevention as needed;
• Ensure that the project proponents implement their stormwater management on a
year-round basis, and;
• Creation of a written or electronic inspection report.
The inspection program will be expanded to not only include City inspectors ongoing
participation in project preconstruction meetings and regular site inspections, but also
requiring the Developer/Contractor Self-Inspections consisting of implementation,
maintenance, monitoring and revision of BMPs.
The primary mechanism inspectors use to determine if minimum water quality protection
requirements and BMPs for construction activities are being met is to assess the site
against the minimum BMP requirements that are designated by the City in the Storm
Water Standards Manual. The minimum BMP requirements are intended to be easy to
interpret field observations that allow an assessment of site conditions during both dry
and wet conditions.
For projects subject to the State General Construction Permit, the RWQCB is responsible
for verifying and enforcing requirements of the General Construction Permit. The City
inspection staff will continue to work with RWQCB staff in assuring compliance at these
sites.
5.5.5 Enforcement at Construction Sites
The following enforcement measures and remedies are available to the City for grading
and construction related activities and may be undertaken in lieu of or in addition to any
March 2008 City of Carlsbad Page 43
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
remedial actions undertaken in accordance with Section 15.16.140 of the Carlsbad
Municipal Code:
Stop Work Notice
The City may issue a stop work notice demanding that all unlawful activities be stopped
until a valid grading permit is obtained or corrective action is authorized by the City. The
City may allow continuance of the work to the extent necessary to install protective
measures to safeguard the public or to secure the site against erosion, sedimentation and
the discharge of non-storm water pollutants. Prior to resumption of any work, other than
as may be permitted by the City on a permitted grading operation, the permittee shall
restore all cash deposits and/or other securities consumed by the City to the amount
specified in the approved grading and erosion control agreement.
Owner Notification
The owner of the property will be notified in writing that a violation has occurred. The
notification will specify the location, nature and extent of the activity or condition which
contributed to the violation, the corrective action needed to cure the violation and the
period of time deemed necessary by the City to correct the violation.
Record Notice of Grading Violation
In the event that the owner does not correct the violation in the manner or within the time
period requested by the City, the City will record a notice of grading violation against the
property with the county recorder. Upon completion of any corrective action and/or
issuance of a valid grading permit and upon payment of the investigation fee required, the
City will file a notice of release of grading violation with the county recorder releasing
the property from the notice of grading violation.
Prohibition of Development Permits
Any property which has a notice of grading violation recorded against it shall be
prohibited from obtaining or using any development permit pursuant to Titles 18, 20 and
21 of the CMC until after all corrective actions are taken in accordance with the
requirements of the city engineer and, a notice of release of grading violation has been
recorded with the county recorder.
Investigation Fee
An investigation fee shall be paid by the person responsible for the violation in
accordance with the provisions of Section 15.16 of the CMC. The payment of such
investigation fee shall not relieve any person from the performance of the corrective work
or otherwise complying with the requirements of this chapter.
Criminal Penalties
Each person, firm or corporation who commences or does any grading contrary to the
provisions of this chapter, or otherwise violates the provisions of Section 15.16 of the
CMC, is guilty of an infraction. Every day during any portion of which any violation of
any provisions of this title is committed, continued or permitted by such person, firm or
Page 44 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 5 – Construction
corporation, will be deemed a separate violation and will be punishable as provided in the
CMC.
Abatement of Public Nuisance
Any grading commenced or done contrary to the provisions of Section 15.16, or other
violation of the CMC, shall be, and the same is declared to be, a public nuisance. Upon
order of the City Council, the City Attorney will commence necessary proceedings for
the abatement of any such public nuisance in the manner provided by law. Any failure,
refusal, or neglect to obtain a permit as required by this chapter shall be prima facie
evidence of the fact that a public nuisance has been committed in connection with any
grading commenced or done contrary to the provisions of Section 15.16 of the CMC.
Civil Action
The City Attorney may, at the request of the City Engineer, initiate any appropriate civil
action in a court of competent jurisdiction to enforce the stop work notice, including the
required corrective actions, and/or the grading and erosion control agreement, including
the recovery of any funds expended by the City to abate any public nuisance resulting
from an unlawful act as defined in Section 15.16.170 of the CMC and any additional civil
penalties provided for by law.
5.5.6 Reporting of Non-Compliant Sites
City staff will document observations of potential violations and will notify the RWQCB
of the noncompliance in accordance with Order R9-2007-0001 if the noncompliance
endangers health or the environmental. Additionally, the City will provide notification to
the RWQCB when Stop Work enforcement or higher levels of enforcement actions are
taken against violators.
March 2008 City of Carlsbad Page 45
Jurisdictional Urban Runoff Management Program
Section 6 – Municipal Component
6.0 MUNICIPAL COMPONENT
This section describes the responsibilities of staff with respect to implementation of the
Municipal Component of the JURMP. This program section is intended to: (1) reduce
municipal discharges of pollutants from the MS4 to the MEP, and; (2) prevent municipal
discharges from the MS4 from causing or contributing to a violation of water quality
standards.
The City of Carlsbad Municipal Facilities where Municipal staff work or provide a
specific service are composed of:
• Administration buildings
• Recreational areas
• Buildings
• Maintenance yards
• Water reservoirs
• Water pump stations
• Sewer collection system and lift
stations
• Road system
• Parking facilities
• Storm drain system
• Pressure regulator vaults
• Fire stations
6.1 Introduction
6.1.1. Chapter Organization
This chapter is organized to help City departments effectively implement the Best
Management Practices (BMPs) that are specific to each of their departments. Each
section addresses a City responsibility, which can be shared by multiple departments, or
just one.
This chapter is separated into the major programs of the City’s Municipal Operations. In
general, each section includes the following:
1. A description of the program;
2. A description of the sources/activities within the program that have a potential
impact on water quality;
3. A listing and/or description of the BMPs required to reduce or eliminate the
potential pollutant discharges from the sources/activities, and;
4. A description of the implementation of the program and/or BMPs – i.e., processes
that the individual City groups need to accomplish in order to implement the
program.
6.2 Source Characterization
6.2.1 Inventory of Fixed Facilities and Field Activities
The City has two types of municipal operations: fixed facilities and field activities.
Activities may take place at a fixed facility or in the field, potentially Citywide. Fixed
facilities represent a physical location at which activities occur. Conversely, field
activities are actions or functions that staff (or contractors) implements as a part of their
work duties.
The municipal inventory includes all of the applicable fixed facilities and activities that
may impact water quality. Where applicable the following information is provided for
each fixed facility or activity:
Page 46 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 6 – Municipal Component
• Name;
• Address (if applicable);
• Watershed;
• Description;
• Potential pollutants generated; and
• Determination as to whether the facility or activity is tributary to a 303(d) water
body and generates pollutants for which the water body is impaired
Appendix 6-A includes an inventory of the City’s fixed facilities and activities.
6.2.2 Potential Pollutants
The City has identified pollutants that have the potential to be generated at each of the
site/sources on the municipal inventory. The potential pollutants are based on municipal
pollutant generating activities for both fixed facilities and field activities. The municipal
inventory, found in Appendix 6-A, identifies both the pollutant generating activities as
well as the potential pollutants that may be generated at various municipal operations.
6.2.3 High Priority Facilities and Activities
Based on the criteria listed in the Permit, the City has identified the high priority facilities
and activities from its inventory. High Priority facilities meet one or both of the criteria
listed below:
• The facility or activity is identified as high priority in Section D.3.a.(7)(a).
6.3 BMP Implementation
6.3.1 Pollution Prevention
The City implements pollution prevention BMPs through its municipal operations.
Departments and personnel are required to use appropriate pollution prevention methods
as described in the Municipal BMP Guide located in Appendix 6-B. General Pollution
Prevention BMPs that are applicable to all municipal personnel and operations include:
• Use of Safer Alternative Products
• Good Housekeeping Practices
6.3.2 Minimum BMPs
The City has designated a minimum set of BMPs for all municipal facilities and
activities. Collectively, the BMPs are listed in the Municipal BMP Guide. In order to
associate the BMPs with specific facilities or activities, the BMPs are grouped by
pollutant generating activities.
6.3.3. Additional Controls
Regardless of where the activity occurs, the City categorically prohibits illegal discharges
from municipal sites/sources. Aside from washing, cleaning, or other activities that may
cause illegal discharges, municipal sites/sources have the potential to conduct activities
that produce significant pollutant discharges. If in the future the City finds that even in
the absence of illegal discharges the activities of municipal sites/sources are contributing
pollutants of concern to a CWA section 303(d) impaired waterbody segments or are
negatively impacting ESAs, additional controls will be required for those activities.
March 2008 City of Carlsbad Page 47
Jurisdictional Urban Runoff Management Program
Section 6 – Municipal Component
Further, if the City has reason to believe that municipal sites/sources are generating
significant illegal discharges in a given area of the City that is tributary to a 303(d) listed
waterbody (and the discharges contain pollutants causing the impairment) or is within,
directly adjacent to, or directly discharges to a waterbody within an ESA, City staff may
more regularly visit those areas and/or take other actions to address the illegal discharges.
6.4 Inspections of Municipal Areas and Activities
The high priority facilities and activities will be inspected on an annual basis. There are
4 primary purposes of the inspections:
• To ensure that BMPs are properly implemented and functioning effectively;
• To identify maintenance (e.g., material removal) and repair needs;
• To ensure proper implementation of SWPPPs if applicable; and
• To make sure that staff is aware of the storm water management requirements.
At a minimum, inspection documentation will include the following information: noting
date, time, conditions and inspection date, and necessary corrective actions. The
documentation may be kept on-site and made available for inspection, if requested.
When deficiencies in BMP implementation are determined during inspections, the
inspector will document corrective actions required to bring the site/activity into
compliance. The corrective actions will be given to appropriate staff with associated
timeframes for correction. Once corrected, the inspection/corrective action
documentation will be updated to demonstrate resolution.
6.5 General Contract Language
The City has standard contract specifications for Public Works Contracts. Vendors are
required to implement BMPs and have applicable inspection protocol. For maintenance
contracts that have the potential for non-storm water discharges (i.e., pressure washing,
window cleaning, etc.) the City inserts a contract clause requiring the vendor to utilize
BMPs.
The General Services Department employs an inspection staff consisting of two Public
Works Inspectors and one Public Works Superintendent. Staff attends seminars, reads
industry publications, and participates in tailgate meetings regarding storm water
compliance practices and regulations. Inspectors perform regular inspections of project
sites to insure contractor/vendor compliance with contract documents, SWPPPs (where
applicable), and BMPs. The General Services’ construction or maintenance sites/projects
are relatively small in area and rarely exceed 1 acre. Inspection staff are authorized to
take any action required to insure compliance including stopping ongoing work, calling
in alternative vendors to provide BMPs and directing contractors to install necessary
BMPs on a time and materials basis when appropriate. Vendors that do not comply with
their contract have monies due withheld and/or can be back-charged for corrective
actions taken at the City’s expense. The following is the Standard Public Works Contract
Boilerplate language that is included in all appropriate contracts:
Page 48 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 6 – Municipal Component
7-8.6 Water Pollution Control. The Contractor shall exercise every reasonable
precaution to protect channels, storm drains, and bodies of water from pollution.
It shall conduct and schedule operations so as to minimize or avoid muddying and
silting of said channels, drains, and waters. Water pollution control work shall
consist of constructing those facilities which may be required to provide
prevention, control, and abatement of water pollution.
The Contractor shall comply with the California State Water Resources Control
Board (SWRCB) Order Number 99-08-DWQ, National Pollutant Discharge
Elimination System (NPDES) General Permit Number CAS000002, Waste
Discharge Requirements (WDR’s) for Discharges of Stormwater Runoff
associated with Construction Activity (General Permit) and subsequent adopted
modifications and with all requirements of the Storm Water Pollution Prevention
and Monitoring Plans for this project in accordance with these regulations.
When a construction SWPPP is required, the following language is also included in the
contract:
A model Storm Water Pollution Prevention Plan (SWPPP) is provided to the
Contractor, in Appendix #, for use in preparing the Project SWPPP for approval
by the City. The Contractor shall be responsible for the preparation and
implementation of the SWPPP and coordination with the City and the Regional
Water Quality Control Board. All costs for preparing and implementing the Storm
Water Pollution Prevention and Monitoring Plans and coordination with the City
and the Regional Water Quality Control Board shall be included as part of the
contract price bid.
Maintenance/Service Contract Boilerplate:
BEST MANAGEMENT PRACTICES
Contractor will incorporate and comply with all applicable Best Management
Practices (BMP’s) during the completion of this agreement. All work must be in
compliance with the San Diego Regional Water Quality Control Board (RWQCB)
permit, Carlsbad Municipal Code and the City of Carlsbad Jurisdictional Urban
Runoff Management Plan (JURMP) incorporated herein by reference.
The Contractor shall indicate in his proposal methods of compliance, equipment
utilized to insure compliance, training of staff and experience in compliance with
environmental regulations.
6.6 Municipal Separate Storm Sewer System (MS4) Program
The City’s Public Works Department is responsible for the routine and emergency
maintenance of the City’s MS4. The City storm drain maintenance crews (and/or
contractors) inspect and clean the following types of MS4 facilities: catch basins, curb
inlets, under sidewalk drains, channels, and desiltation basins.
March 2008 City of Carlsbad Page 49
Jurisdictional Urban Runoff Management Program
Section 6 – Municipal Component
The City will implement the following schedule for inspection and cleaning of the MS4:
• Once a year, the City will inspect all MS4 facilities that receive or collect high
volumes of trash and debris between May 1 and September 30 of each year. All
remaining MS4 facilities will be inspected at any time during the year.
• Any catch basin or storm drain inlet that has accumulated trash and debris greater
than 33% of design capacity (holding area) will be cleaned in a timely manner.
Any MS4 facility that is designed to be self cleaning will be cleaned of any
accumulated trash and debris immediately. Open channels shall be cleaned of
observed anthropogenic litter in a timely manner.
When practical, work is to be done when conditions are dry. The crews vacuum water
runoff and/or remove any silt build up from activity. Acceptable vacuums; e.g. Wet/dry
shop vacuum or large hydro-flusher vacuum machine are used for the operations.
Sediment control BMPs will be implemented to prevent materials from discharging
downstream of the site of cleaning activities.
During rain events the City’s “Storm Patrol” staff clear debris from inlets, grates, pipe
openings and road shoulders; provide emergency erosion/sediment control (e.g.
sandbags); survey City streets for damage due to rain and/or flooding; and monitor
drainage throughout the City.
6.6.1 Evaluation of Existing Flood Control Devices
The City’s inventory of existing flood control devices has been reviewed, updated and
incorporated in the City’s GIS system. If additional pollutant removal from urban runoff
is possible and feasible, permanent pollutant removal measures will be incorporated in
future retrofit projects.
6.7 Street Sweeping Program
Street sweeping is widely recognized as an effective BMP for reducing the amount of
pollutants (litter, green waste, oils and grease and sediment) on street and parking lot
surfaces that may impact storm water. The City currently contracts out its street
sweeping services. Streets are swept on a revolving schedule for which City streets are
swept at a rate of approximately 1,200 miles every month.
The City has developed a minimum frequency for street sweeping based on the
requirements of the Permit. Based on historic sweeping volumes collected and traffic
loadings, the street network was stratified into high, moderate, and low volume
generating areas. For the purposes of the street sweeping program, the terms high,
moderate, and low are used only to classify the streets with relation to each other, NOT to
qualify the streets as generating significant or non-significant amounts of trash and
debris.
At a minimum, the following street sweeping frequencies will be adhered to for the
identified curbed and gutter streets and parking facilities within the City:
• High Volume of trash/debris– Minimum of twice per month for Arterials
Page 50 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 6 – Municipal Component
• Moderate Volume of trash/debris – Minimum of monthly for Collectors and
residential streets
• Low Volume of trash/debris – Minimum of once per year for Parking Lots and
Alleys
6.8 Pesticide, Herbicide, and Fertilizer Management
The Federal Pesticide, Fungicide, and Rodenticide Act and California Title 3, Division 6,
Pesticides and Pest Control Operations place strict controls over pesticide application and
handling and specify training, annual refresher, and testing requirements. The regulations
cover a list of approved pesticides and selected uses, updated regularly; general
application information; equipment use and maintenance procedures; and record keeping.
The California Department of Pesticide Regulations and the County Agricultural
Commission coordinate and maintain the licensing and certification programs. These
certifications require the implementation of Integrated Pest Management (IPM) practices
during maintenance activities. All City staff who apply pesticides and herbicides in
“agricultural use” areas such as parks, golf courses, rights-of-way and recreation areas are
certified in accordance with state regulations. All certifications are kept on file at the
City’s Parks Department. Contracts for landscape maintenance include similar
requirements.
All employees that handle or apply pesticides are trained on and responsible for
understanding and implementing safety precautions in current Materials Safety Data
Sheet (MSDS). City staff implements BMPs for: IPM practices including; minimizing
use; caution when handling any hazardous product; reading and following use
instructions, completely using the product prior to marking as waste, and hazardous waste
storage and proper disposal.
BMPs for pesticide, herbicide and fertilizer management are applied at all municipal
facilities, public rights-of-ways, parks, recreational facilities, and other landscaped areas.
All BMPs for pesticide, herbicide, and fertilizer management are located in the Municipal
BMP Guide included as Appendix 6-B.
6.9 Wastewater Element
6.9.1 Background
The City provides wastewater collection, transmission and some treatment for its
residential, commercial, and industrial users. The average daily wastewater flow for the
City is approximately 7.3 million gallons per day (mgd).
March 2008 City of Carlsbad Page 51
Jurisdictional Urban Runoff Management Program
Section 6 – Municipal Component
6.9.2 Source Characterization
In general, the wastewater system is an underground utility system that is a conveyance
system for polluted waters. The system includes a network of approximately 265 miles
of pipeline which range in size from 6-inch to 42-inch in diameter and approximately
6,300 manholes. The system also includes 14 pump stations, a water reclamation facility
(operated under a separate permit by Encina Wastewater Authority), several metering
stations; and ultimately conveys wastewater (along with other jurisdictions’ wastewater)
to the 35 mgd Encina Wastewater Treatment Plant located in Carlsbad.
6.9.3 Best Management Practice Requirements
Prevention or response based BMPs will be implemented to reduce or eliminate the
potential for wastewater system failures, infiltration, or emergencies. The complete list of
BMPs can be found in Municipal BMP Guide in Appendix 6-B. The following is a
summary of the prevention and response efforts that will be implemented for the
wastewater operations.
Sewer System Overflow Response
The Maintenance and Operations (M&O) Division conducts Sewer System Overflow
Response under varying emergency conditions. The primary function of the responses is
to prevent human and environmental impacts from sanitary sewer spills. The Sewer
System Overflow Response Plan (SSORP) details all of the procedures that are
implemented during any type of sanitary sewer overflow and includes procedures for
response, clean-up and reporting.
System Cleaning
A primary function of the Wastewater Division is to perform sanitary sewer collection
system cleaning. As a part of the cleaning efforts, the division uses jet-rodding equipment
and vactor trucks to collect the cleanings.
Video Inspection
Another primary function of the Wastewater Division is to perform video inspections of
the sanitary sewer collection systems to identify potential problems and to prioritize the
City’s maintenance and rehabilitation program. These video inspections are currently
performed on an as-needed basis. The City will be starting a comprehensive system-wide
video inspection program in Fiscal Year 2008-09.
Utility Crew Work
Another primary function of the Wastewater Division is to perform general utility work,
including maintenance and modifications to sanitary sewer manholes, and point repairs in
the sanitary sewer collection system.
6.10 Special Events
6.10.1 Background
Periodically the City is host to special events, both directly as City functions, and
indirectly, permitted to special event organizers. Examples of these special events are:
• Street Festivals
Page 52 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 6 – Municipal Component
• Marathons
• Taste of Carlsbad
• Art Splash
6.10.2 Source Characterization
Typically, special events have a high density use of people per square foot raising the
potential for pollutant generation. The pollutant generating activities and their potential
pollutant types at special events typically include:
• Setup and teardown of equipment booths– illicit discharges and trash generation
• Booth operation – trash generation
• Food/drink preparation and consumption – illicit discharges, trash generation, and
organic materials
• Hydraulic rides – oil and grease
• Temporary Portable Restrooms – chemicals and bacteria
• Hydration stations – water cups and other trash items
6.10.3 Best Management Practices
The following standard Best Management Practices represent the minimum requirements
for a variety of special events that could take place in the City. The City may improve or
modify these BMPs at any time if it is determined to provide equal or greater protection.
It is imperative that Event Organizers train event staff in storm water pollution prevention
activities at the event venue and to notify all vendors of their storm water pollution
prevention responsibilities.
All Event Organizers shall select an effective combination of Storm Water Best
Management Practices (BMPs) to prevent trash or other pollutants from entering the
storm drain system – BMPs to select from include:
Food and beverage, and all chemical and liquid activities or products:
Event Hosts/Organizers and vendors must have spill kits in or adjacent to their work area.
Spill kits include: paper towels, cloth towels, kitty litter and/or sand. All spill materials
must be picked up out of the public right of way once the spilled material is absorbed off
the ground. Spills leaving the event venue area into the surrounding streets must be
captured and prevented from entering the surrounding non-event area(s) and storm drains.
Storm Drain Protection:
• Event Hosts/Organizers must protect all storm drains identified on their site plans,
and provide drain signage at each inlet that discourages storm drain pollution.
• In all weather conditions- place signage at, over (i.e. via a traffic barricade), or
adjacent to the storm drains with the following wording:
o “Do not pour liquids or place trash into the storm drain. Violators will be
subject to fines/ No tire líquidos ni basura en los desagües. Violadores
serán multados”
• Dry: if no rain is projected, consider placing fabric filters or approved inlet
protection device over the drain opening. The use of fabrics and other types of
March 2008 City of Carlsbad Page 53
Jurisdictional Urban Runoff Management Program
Section 6 – Municipal Component
inlet protection devices will require gravel bags or other form of anchor to keep
them in place during the event. The gravel bags must be clean and free of
sediment.
• Rain: If a 40% (5-day National Weather Service) chance or greater of rain is
forecasted, gravel bags protecting the storm drain perimeter or other approved
inlet protection devices are sufficient. Do not use fabric filters in the event of rain.
• All impacted catch basins identified on the special events storm water pollution
prevention plan must be visually inspected and cleaned, if necessary, following
the special event and prior to an anticipated rain event (40% from 5-day National
Weather Service).
Craft/Art Creative Areas and Post Event Public Art Removal:
• All craft/art creative areas must have spill kits on hand (see above).
• Post event clean-up of these areas includes removal of temporary public art
(chalk, paint, charcoal, clay, etc). Event/vendor staff must use wet-mops. Any
water in a bucket must be either poured into the sanitary sewer via for example a
sink, or released over a landscaped area that has adequate capacity to contain the
liquids and the pollutant without allowing discharge onto sidewalks, curbs, gutters
streets and storm drains.
Trash and Debris:
• Adequate trash and recycling containers must be provided throughout the event
venue, including at the exit and entry points. All trash containers must be covered.
Regular collection of loose trash and debris is required.
• All trash and /or recycling collection areas must have spill kits and wet mop(s)
and brooms available and staff trained in spill clean-up methods.
• Temporary Fencing will be required to be put into place if the event, or any
portion thereof, is determined to pose a threat of wind blown debris into any water
bodies.
• Post event sweeping of the entire venue area and related staging areas is required.
Temporary portable restrooms:
• All temporary portable restrooms will be placed away from all storm drain inlets,
drainage swales, water bodies, and any other locations that have the potential to
impact the storm drain system.
• All temporary portable restrooms are required to have a secondary containment
pan or additional BMPs in place around the stations for possible overflows.
• The contact information for the company responsible for the restrooms clearly
marked on or around the restrooms.
6.10.4 Program Implementation
Event Organizers must complete a permit application which includes developing a site
plan that shows the limits of the special event and identifies all of the drain inlets (and
other entry ways to the storm drain system). This application will be reviewed and
approved by the City prior to permit issuance.
Page 54 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 6 – Municipal Component
Site conditions and post-event conditions will be inspected by City staff. In the event that
the Special Event organizer fails to adequately clean the venue, the City will clean the
site and seek retribution for costs through enforcement actions.
6.11 Enforcement
The enforcement actions for municipal activities are similar to the City’s general
enforcement as described in Section 2.
March 2008 City of Carlsbad Page 55
Jurisdictional Urban Runoff Management Program
Section 7 – Industrial and Commercial
7.0 INDUSTRIAL AND COMMERCIAL COMPONENT
7.1 Introduction
This section describes the responsibilities of the City with respect to implementation of
the Industrial and Commercial Component of the JURMP. This program is intended to:
(1) reduce industrial and commercial discharges of pollutants from the MS4 to the MEP,
and; (2) prevent municipal discharges from the MS4 from causing or contributing to a
violation of water quality standards.
7.2 Stationary Sources Element
7.2.1 Background
Storm water inspectors identify pollution sources, assess the potential threat to water
quality, and require BMP implementation to eliminate pollution sources from commercial
businesses. Major industrial types in Carlsbad include high technology, multimedia and
biomedical businesses, electronics, golf apparel and equipment manufacturers and several
light industry parks. Stationary commercial types in Carlsbad are restaurants, automobile
maintenance, gas stations, golf courses, and resorts. These high priority industrial and
commercial sites and their activities have the potential to generate significant amounts of
pollutants, if performed with disregard to the environment.
7.2.2 Source Characterization
Each year hundreds of new businesses are established in Carlsbad. The Storm Water
Protection Program works closely with the Finance Department to obtain information
about new businesses, including activities, SIC codes and descriptions, business types,
and contact names and numbers. Each quarter the Storm Water Protection Program will
download, sort, map, and prioritize new businesses by SIC and business type.
These new businesses are screened, evaluated, prioritized, and then added to the
inventory list and scheduled for inspection. In some cases information provided on
business license applications is not correct and a pre-inspection evaluation was necessary.
Pre-inspection evaluations helped determine if a business’ activities were subject to storm
water requirements. Two types of pre-inspection source evaluations were used:
1. Reviews: During the review process, the inspector will evaluate the source and
activity using relevant information from other City departments, databases, or
licensing programs to determine whether the site/source should be inspected and
tracked by the Storm Water Protection Program. A business could be excluded
during the review process if it was found that their activities are not regulated by the
City or General Permit. The most common reason businesses were excluded was
because of an incorrect SIC code designation or low threat to water quality.
2. Telephone Contacts: If the review fails to provide enough information, the
inspector will contact the business by phone to determine their status and schedule
an inspection if necessary.
After physical inspections, reviews, or telephone contacts, any changes to a business’
priority or status will be recorded on the Storm Water Inventory List and/or in the
Permits Plus database. New businesses are also found by referral from other agencies,
field discovery, or business directories.
Page 56 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 7 – Industrial and Commercial
The City’s Commercial/Industrial inventory is located in Appendix 7-A.
As required by the permit, the following applicable stationary sites/sources are included
in the inventory:
1.Commercial Sites/Sources:
• Automobile repair, maintenance, fueling, or cleaning;
• Airplane repair, maintenance, fueling, or cleaning;
• Boat repair, maintenance, fueling, or cleaning;
• Equipment repair, maintenance, fueling, or cleaning;
• Automobile and other vehicle body repair or painting;
• Automobile (or other vehicle) parking lots and storage facilities;
• Retail or wholesale fueling;
• Pest control services;
• Eating or drinking establishments, including food markets;
• Cement mixing or cutting;
• Masonry;
• Painting and coating;
• Botanical or zoological gardens and exhibits;
• Landscaping;
• Nurseries and greenhouses;
• Golf courses, parks and other recreational areas/facilities;
• Cemeteries;
• Marinas;
• Portable sanitary services;
• Building material retailers and storage;
• Animal facilities
2.Industrial Sites/Sources:
• Industrial Facilities, as defined at 40 CFR § 122.26(b)(14), including those
subject to the General Industrial Permit or other individual NPDES permit;
• Operating and closed landfills;
• Facilities subject to SARA Title III; and
• Hazardous waste treatment, disposal, storage and recovery facilities.
3.All other commercial or industrial sites/sources tributary to a CWA Section 303(d)
impaired water body segment, where the site/source generates pollutants for which
the water body segment is impaired. All other commercial or industrial sites/sources
within or directly adjacent to or discharging directly to coastal lagoons or other
receiving waters within environmentally sensitive areas (as defined in Attachment C
of this Order).
4.All other commercial or industrial sites/sources that the Copermittee determines may
contribute a significant pollutant load to the MS4.
March 2008 City of Carlsbad Page 57
Jurisdictional Urban Runoff Management Program
Section 7 – Industrial and Commercial
Potential threats to water quality at each commercial and industrial site/source will be
determined by evaluating a variety of site-specific factors including the criteria outlined
in the Permit. Commercial and industrial facilities will be reviewed during the first year
of implementation and prioritizations will be reviewed and updated annually in
conjunction with the watershed-based inventory to reflect any changes in industrial and
commercial uses. Individual prioritization criteria are described below in further detail:
Prioritization Criteria: Prioritization involves two steps: (1) initially classifying a
facility as being a high threat to water quality based on site information; and (2)
subsequently confirming or reclassifying the facility based on field observations and
additional information. Initial classification of sites/sources will be accomplished
administratively using the data provided in the existing industrial and commercial
inventory. The confirmation and/or reclassification, when necessary, will be
completed following the initial inspection of each site/source. In addition of the
minimum criteria listed above, the City will also consider the following site/source
attributes to evaluate the potential threat to water quality:
i. Type of activity (SIC code): Standard Industrial Classification (SIC) codes will
be used primarily to prioritize and identify specific commercial and industrial
activities/sites that have the potential to contribute to storm water pollution. In
addition, the NPDES General Industrial Permit (General Permit) defines
specific SIC codes such that (1) coverage under the General Permit is
mandatory (as defined in Categories ii, iii, vi, and viii of the General Industrial
Permit) or (2) coverage under the General Permit is conditional, required only if
material, machinery, or products are exposed to storm water (as defined in
Category 10 of the General Permit). Industries not listed with an SIC code will
be directly contacted and assigned an appropriate code based on a description of
business activities.
ii. Materials used at the facility: Materials, including hazardous materials, used at
industrial and commercial sites have the potential to contribute significant
pollutant loads to receiving waters if transported by storm water. A listing of
all industrial and commercial facilities using or storing hazardous materials
within the City has been obtained from the County of San Diego.
iii. Wastes generated: If not properly disposed of, industrial and commercial
wastes have the potential to degrade receiving waters when transported by
storm water. A listing of all facilities generating industrial wastes within the
City was obtained from the County of San Diego. Industrial Waste Permits
issued by Encina Wastewater Authority will also be examined.
iv. Pollutant discharge potential: When evaluating a commercial or industrial
site/source’s potential to discharge pollutants, the inspector will take into
account all material handling equipment or activities, raw materials,
intermediate products, final products, waste material, by-products, or industrial
machinery exposed to storm water. Discharge potential will be assessed during
site inspections at each facility.
v. Non-storm water discharges: Authorized non-storm water discharges can
contribute to water quality degradation by transporting pollutants into receiving
Page 58 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 7 – Industrial and Commercial
waters. Non-storm water discharges will be evaluated to determine whether
they are a significant source of pollutants and whether the discharges may
continue to be exempted from the prohibitions of Section B.1 of the Permit.
vi. Size of facility: Size of the facility affects the amount of runoff and pollutant
loads generated from the industry. The size of a facility will be taken into
consideration during the threat evaluation process.
vii. Proximity to receiving water bodies: The potential for pollutant transport to
sensitive receiving water bodies is evaluated by determining the proximity and
sensitivity of receiving water bodies using the ESA definitions from the Permit.
viii. Sensitivity of receiving water bodies: All facilities directly discharging to or
within 200 feet of the ESA’s listed above were considered high priority.
ix. Whether the facility is subject to the General Industrial Permit or an individual
NPDES permit: A listing of facilities located in Carlsbad that have filed a
Notice of Intent (NOI) and are covered under the General Permit are classified
as high priority threats to water quality.
x. Whether the facility has filed a No Exposure Certification/Notice of Non-
Applicability: Those facilities that were identified as “Conditional” (NONA
and NEC filers) were evaluated using the “prioritization flowchart” and
prioritized accordingly.
xi. Facility design: The design of a facility, including whether structural BMPs has
been installed and maintained, or there are outdoor activities, will be considered
during the threat to water quality evaluation process.
xii. Total area of the site, area of the site where industrial or commercial activities
occur, and area of the site exposed to rainfall and runoff.
xiii. The facility’s compliance history: Inspectors will review the compliance
history of each commercial and industrial site and consider any relevant
enforcement actions in determine the threat potential on activities conducted
onsite.
xiv. Any other relevant factors: The City reserves the authority to consider any
other relevant factors specific to the facility to utilize in the prioritization
process.
7.2.3 Best Management Practice Requirements
7.2.3.1 BMP Requirements
The minimum BMPs required to be implemented by all commercial and industrial
businesses are described below:
There are four key components to a pollution prevention program and a fifth component
added for storm water. Reviewing the following five “Rs” will assist in identifying the
pollution prevention opportunities for Industrial Facilities. The definitions of these terms
are as follows:
• Reduce – BEFORE generating a waste stream, minimize the quantity or toxicity
of the waste by substituting nontoxic chemicals.
• Reuse – Material, unwanted in one area, may be used for its intended purpose in
another area.
• Recycle – Reprocess used materials and produce a new or useful product.
March 2008 City of Carlsbad Page 59
Jurisdictional Urban Runoff Management Program
Section 7 – Industrial and Commercial
• Rebuy – Purchase a product that contains recycled-content materials.
• Redirect – Divert the flow of storm water to reduce or eliminate contact with
potential pollution. Direct storm water away from contact with known pollutants.
Pollution prevention eliminates or reduces the management of polluted storm water
runoff. Industrial facilities often handle a variety of pollutants, both indoors and
outdoors, that pose potential environmental threats if transported by way of urban runoff.
Although the primary goal of pollution prevention is to protect human and environmental
health, if properly implemented, pollution prevention can also support production by
decreasing labor time associated with excess pollutant waste handling, thereby re-
directing labor time more efficiently to production. Specific pollution prevention
procedures may vary from one industrial facility to another, and the City will inform
industries of pollution prevention opportunities during site inspections or through
workshops aimed at common industry groups, where feasible. However, the following
pollution prevention principles apply to most industries:
• Affirmative Procurement – Use alternative, safer, or recycled products.
• Redirect storm water flows away from areas of concern.
• Reduce use of water or use dry methods.
• Reduce storm water flow across facility site.
• Recycle and reuse waste products and waste flows.
• Move or cover potential pollution from storm water contact.
• Provide on-going employee training in pollution prevention.
BMPs are schedules of activities, prohibitions of practices, maintenance procedures, and
other management practices to prevent or reduce the pollution of waters of the United
States. In general, BMPs can be categorized as non-structural and structural. Non-
structural BMPs consist of procedures and practices that prevent industrial pollutants
from entering storm water. Because of their low cost and simplicity, non-structural BMPs
should be considered first in the development of a facility’s BMP program. Described
below are minimum BMPs required to be implemented by stationary commercial and
industrial facilities, as applicable:
1. Good housekeeping
Good housekeeping practices are designed to maintain a clean and orderly
work environment. An orderly work environment may reduce the possibility
of accidental spills caused by mishandling of chemicals or equipment and may
reduce safety hazards to facility personnel. A clean work environment
minimizes the discharge of pollutants into the storm water system.
Specifically stationary facilities are required to:
• Protect materials and products that could potentially pollute storm water
from rain, run-on, runoff, and wind dispersal by storing them indoors or
covering them, and providing them with secondary containment as
needed. For industries with conditional SIC codes, moving stored
materials indoors may allow an exemption from the General Permit
requirements.
Page 60 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 7 – Industrial and Commercial
• Use dry clean up methods (mops, brooms, rags or wire brushes to clean
pavement, buildings and equipment as much as possible) instead of using
water hose or pressure washing system to conduct washing or cleaning
activities.
• Sweep up around dumpsters and other areas to prevent trash and debris
from accumulating. Dumpsters must be kept closed when not in use. All
trash must be kept in appropriate sized containers until it can be hauled
away. When inspecting solid waste collection areas, inspectors will note
if recyclable materials (cardboard, green waste, etc.) are placed in
dumpsters.
2. Preventive maintenance
Preventive maintenance includes the regular inspection and maintenance of
storm water structures (drains, catch basins, etc.) as well as other facility
equipment and systems. Structures should be maintained in good working
order and cleaned as needed to prevent discharge of pollutants into the storm
water system. Facility equipment or systems should be properly maintained to
prevent leaks or discharges of pollutants into the storm water system.
3. Material Storage and Handling
This includes all procedures to minimize exposure of significant materials to
storm water and to minimize the potential for spills and leaks from storage,
loading, unloading and transfer of materials.
4. Employee training
Appropriate personnel should be trained in good housekeeping, preventive
maintenance, materials storage and handling, solid waste handling and
recycling, and spill response as applicable to the facility. Records should be
retained of employees attending storm water training sessions and the topics
covered.
5. Solid waste (non-hazardous) handling and recycling
This includes the procedures or processes to handle, store, or dispose of waste
or recyclable materials. Waste disposal areas should be kept free of litter and
debris and waste and recyclable receptacles must have a cover or lid to
prevent the contents from being dispersed by the wind or coming in contact
with storm water.
6. Spill response
Spills and leaks can be a major contributor to storm water pollution. Facilities
should identify potential locations and quantities of significant materials that may
spill or leak, and should write and implement a response plan addressing spill
containment, clean up and notification procedures. Appropriate spill clean-up
equipment should be readily accessible to trained spill response personnel.
March 2008 City of Carlsbad Page 61
Jurisdictional Urban Runoff Management Program
Section 7 – Industrial and Commercial
7. Record keeping
This includes the procedures to ensure that all records of inspections, spills,
maintenance activities, corrective actions, visual observations, etc., are
developed, retained, and provided, as necessary, to the appropriate facility
personnel. Record keeping and internal reporting represent good operating
practices as they increase the efficiency of the facility and the effectiveness of
BMPs.
8. Self inspection/quality assurance
This includes, in addition to the preventative maintenance inspections
identified above, an inspection schedule of all potential pollutant sources.
Tracking and follow-up procedures should be described to ensure adequate
corrective actions are taken. Quality assurance includes the procedures to
ensure that all elements of any required SWPPPs or monitoring plans are
adequately conducted.
7.2.3.2 Additional Controls for Stationary Commercial Sites / Sources
All high priority industries will be required to develop and implement a Storm Water
Pollution Prevention Plan (SWPPP) as required by the General Industrial Permit of the
Carlsbad Municipal Code. In addition, some high priority commercial stationary
facilities will also be required to develop and implement SWPPPs if their activities have
the potential to contribute to storm water pollution. These businesses will be given 60-90
days to develop and submit the SWPPP to the Storm Water Protection Program for
review and approval. During follow up compliance inspections, businesses will be
required to show documentation that the SWPPPs had been implemented as required. If
the inspector found deficiencies, the facility operator will be required to revise the
SWPPP and ensure compliance procedures and BMPs were implemented as outlined in
the plan.
Since 1995, the City has required new industrial and commercial developments to
implement structural BMPs for storm water runoff (e.g., drainage inlet filters/screens,
sedimentation basins). During inspections, the City will observe and review the current
BMPs and will recommend or require additional BMPs as appropriate to mitigate any
potential or actual sources of pollution generated from the facility. Inspections of
existing structural BMPs will verify installation of the planned BMPs, maintenance and
operation. Since these BMPs are site specific, the determination or recommendation for
specific BMPs will be made after inspections. When specific BMPs need to be
designated, the City will refer to existing sources of published BMPs, including: the
California Storm Water Best Management Handbooks (1993); County of San Diego
Guidance Documents; CALTRANS, etc.
Structural BMPs consist of specialized equipment, structural components, or engineered
technologies that can be used when non-structural BMPs are ineffective. Because
structural BMPs are site specific, the facility operator needs to evaluate each proposed
use. Proper installation and regular maintenance of structural BMPs are imperative to
their effectiveness. Examples are as follows:
Page 62 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 7 – Industrial and Commercial
Overhead Coverage
This includes structures that provide horizontal coverage of materials, chemicals,
and pollutant sources from contact with storm water.
Retention Ponds
This includes basins, ponds, surface impoundments, bermed areas, etc., that do
not allow storm water to discharge from the facility.
Control Devices
This includes berms or other devices that channel or route run-on and runoff away
from pollutant sources.
Secondary Containment Structures
This generally includes containment structures around storage tanks and other
areas for the purpose of collecting any leaks or spills.
Treatment
This includes inlet controls, infiltration devices, oil-water separators, detention
ponds, vegetative swales, etc., that reduce the pollutants in storm water
discharges.
7.2.4 Program Implementation
7.2.4.1 Inspections
The City will conduct inspections to verify BMP implementation, Permit compliance,
and municipal code compliance. Each month, several businesses will be selected from
the inventory list for inspection and/or review. If a new business is not excluded by
review or telephone survey, then a site visit will be scheduled and a comprehensive
inspection conducted. The City will conduct scheduled, unscheduled, follow-up, and
compliance inspections at commercial and industrial sites/sources at the frequencies as
required by the Permit. During site visits, the inspector will:
a. Review of the SWPPP or BMP implementation plans, if the site uses or is
required to use such a plan;
b. Review of facility monitoring data, if the site monitors its runoff
c. Check for coverage under the General Industrial Permit (Notice of Intent (NOI)
and/or Waste Discharge Identification No.), if applicable;
d. Assess compliance with ordinances and permits related to urban runoff;
e. Assess BMP implementation, maintenance and effectiveness;
f. Conduct visual observations for non-storm water discharges, potential illicit
connections, and potential discharge of pollutants in storm water runoff; and
g. Evaluate education and training on storm water pollution prevention, as
conditions warrant.
The results will be compiled into an inspection report that includes observations made
during the site visit, noted violations, and corrective actions needed to comply, if
applicable. The inspection report will be left onsite and prompt compliance is expected.
March 2008 City of Carlsbad Page 63
Jurisdictional Urban Runoff Management Program
Section 7 – Industrial and Commercial
When the responsible party is not available to sign and/or receive the inspection report, it
will be mailed with a cover letter including a date to comply with the corrective actions.
Copies of inspection reports and letters for high priority sites/sources will be maintained
by the Storm Water Protection Program.
7.2.4.2 Inspection Frequency
High Threat to Water Quality – At a minimum, 50% of all sites (excluding mobile
sources) determined to pose a high threat to water quality will be inspected in the first
year of implementation of the JURMP. The inspection frequency will increase to 100%
of the commercial and industrial sites in the second year, and will remain at 100%
annually thereafter. Per Order R9-2007-0001, if the RWQCB inspects an industrial site
within the City, it satisfies the City’s requirement to perform an inspection during that
reporting period.
Overall Inventory – At least 20% of all inventoried stationary businesses will be
inspected in the first year of program implementation. In subsequent years at least 25%
of the inventoried stationary businesses will be inspected. In general, each year all high
TTWQ sites will be selected for inspection, and then other, lower priority businesses will
be selected based largely on their potential to contribute pollutants of concern for local
receiving waterbodies and resource availability. If high TTWQ stationary sites comprise
more than 25% of the inventory in a given year, the City will still inspect all high priority
sites. Note that mobile businesses are not included when determining the inspection
requirements based on percentages of the inventory. The City will track its inspections
during each reporting period to ensure that it meets the minimum inspection frequencies
required by the Order. More specific detail about the sites selected for inspection in
2007-2008 is provided later in this subsection.
The City will also continue to investigate all reported incidents of illegal discharges from
industrial or commercial site/sources, including those arising from the results of the Dry
Weather Monitoring Program. Investigations are performed according to the procedures
described above.
As required by the Permit, the City has identified the businesses it plans to inspect within
the first year of program implementation. The City’s present industrial and commercial
inventory includes 595 stationary facilities, of which 559 are identified as high TTWQ
and 36 are classified as non-high TTWQ. Therefore, twenty percent of the required
stationary facility inventory to be inspected during the first year of implementation is 112
sites, and 50 percent of the high TTWQ inventory would be 280 sites. As of this writing,
the City has inspected 323 stationary facilities in 2007-2008 and an additional
approximately 127 mobile businesses. The City reserves the right to amend the planned
inspection list as it deems necessary; rationale for changes, if necessary, will be explained
in subsequent JURMP Annual Reports.
Page 64 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 7 – Industrial and Commercial
7.2.4.3 Enforcement
In the event that an inspector determines that a commercial or industrial site is out of
compliance with the Permit and/or City requirements, the inspector will document the
corrective actions necessary to bring the site into compliance. Documentation of the
corrective actions includes a compliance date – a day and time at which the inspector has
determined that the site needs to be in compliance. This compliance date is based on the
best professional judgment of the inspector. The inspector will perform a follow-up
inspection to determine compliance has been achieved. If compliance has not been
achieved, the inspector will escalate the enforcement actions. The results of the follow-
up inspection are included on the inspection form documentation.
The enforcement actions for industrial and commercial sites/sources are similar to the
City’s general enforcement as described in Section 2.
7.2.4.4 Reporting Industrial Non-Filers
In each JURMP Annual Report the City will provide a list of industrial sites that may
require coverage under the General Industrial Permit but which, to the City’s knowledge,
have not filed NOIs. At minimum the list includes the name, address, and an assessment
of the SIC code of each business.
7.3 Mobile Sources Element
The City has participated in the development of a Regional Mobile Outreach and
Education Strategy. The City will work with the Copermittees to ensure the
implementation and success of this strategy. A copy of the Regional Mobile Outreach
and Education Strategy, which includes a discussion of Carlsbad’s jurisdictional efforts,
can be found in Appendix 7-B.
7.4 Enforcement
The enforcement activities for industrial and commercial sites/sources are similar to the
City’s general enforcement as described in Section 2.
March 2008 City of Carlsbad Page 65
Jurisdictional Urban Runoff Management Program
Section 8 – Residential
8.0 RESIDENTIAL COMPONENT
8.1 Introduction
This section describes the responsibilities of the City with respect to implementation of
the Residential Component of the JURMP. This program is intended to: (1) reduce
residential discharges of pollutants from the MS4 to the MEP, and; (2) prevent residential
discharges from the MS4 from causing or contributing to a violation of water quality
standards.
8.2 Source Characterization
The following provides a discussion of the rationale and methodology used to prioritize
the City’s residential activities and areas with respect to their potential threat to water
quality.
8.2.1 High Threat to Water Quality Priority Residential Activities and Areas
The City identified its high priority residential activities and areas in accordance with
Order R9-2007-0001, Section D.3.c(1) which include the following:
• Automobile repair, maintenance, washing, and parking;
• Home improvement projects;
• Home and garden care activities and product use (pesticides, herbicides, and
fertilizers);
• Disposal of trash, pet waste, green waste, and household hazardous waste (e.g.,
paints, cleaning products);
• Sanitary sewer spills from private laterals;
• Any residential areas tributary to a Clean Water Act section 303(d) impaired
waterbody, where the residence generates pollutants for which the waterbody is
impaired; and
• Any residential areas within or directly adjacent to or discharging directly to a
coastal lagoon or other receiving waters within an environmentally sensitive area
(ESA) (as defined in Attachment C of Order R9-2007-0001.
Because Carlsbad is a coastal city with several areas discharging to 303(d) impaired
waterbodies, all residential areas and associated activities within the City are considered
high threat to water quality. The City will continuously provide information on the
identified high threat to water quality residential areas and focus efforts towards
residential activities that have the greatest potential to contribute to storm water pollution.
All efforts will be reported each fiscal year in the JURMP Annual Reports.
8.2.2 Criteria
In accordance with Order R9-2007-0001, Section D.3.c(1)., the City is required to
prioritize residential areas and activities, the following criteria are considered to prioritize
and establish oversight/inspection procedures:
• Type of activity;
• Material used;
• Waste generated;
• Pollutant discharge potential;
• Non-stormwater discharges;
Page 66 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 8 – Residential
• Proximity of area or activity to receiving waters;
• Sensitivity of receiving waters; and
• Any other factors identified by the City as relevant.
These criteria, in addition to the minimum high priority definitions in Order R9-2007-
0001, are used to categorize the City’s residential activities and areas as high priority.
These program priorities will be reviewed and amended on a regular basis to increase or
decrease priorities based on new evidence, data and/or information as the program
evolves.
8.3 Best Management Practice Requirements
8.3.1 BMP Requirements
BMPs are crucial to the success of runoff control in growing urban areas. The City
continues to implement a program to reduce contaminants in urban runoff originating
from residential areas. BMP information will be made available to residents during
investigations, in printed materials and direct mailings, at workshops, on the storm water
website and hotline, during presentations, and at outreach events. The City has identified
minimum BMPs for high priority residential activities and worked to ensure that BMPs
were implemented. City inspectors require the following minimum BMPs (detailed in
various fact sheets and brochures) for all residential sources:
• Move or cover potential pollution sources from storm water contact. Protect
materials that could potentially contribute to storm water pollution by storing
them indoors or covering them.
• Use dry cleanup methods. Washing or cleaning activities that involve the use of a
water hose or pressure washing system were required to use dry clean up methods
(mops, brooms, rags or wire brushes to clean pavement, buildings and equipment
as much as possible).
• Residential car washing. Use soap sparingly, divert wash water to landscaped
areas and pour buckets of soapy water down the sink. Never wash cars in the
street or public right of way.
• Pet Waste. Clean up after pets. Use a bag to pick up waste when walking pets.
Flush pet waste down the toilet or dispose of in a sealed plastic bag and deposit in
the trash.
• Trash Management. All trash must be kept in appropriate sized containers until it
can be hauled away. Frequently dispose of grass, debris, leaves, and other waste
materials.
• Recycle, Reduce and Reuse. Recycle cans, bottles, paper and cardboard
whenever possible.
• Reduce the Use of Landscape Chemicals: Decrease the use of lawn and garden
care products such as pesticides, weed killers and chemical fertilizers. Consider
using non-toxic pest control methods. Avoid over irrigation which washes these
chemicals into the storm drain system.
March 2008 City of Carlsbad Page 67
Jurisdictional Urban Runoff Management Program
Section 8 – Residential
8.4 Program Implementation
The following provides a discussion of the steps that will be taken to require, encourage,
and verify the implementation of the prescribed BMPs for high priority residential areas.
8.4.1 Pollution Prevention Methods
Pollution prevention practices eliminate or reduce the generation of pollutants at their
source. Pollution prevention includes proactive approaches residents can take to identify
and reduce pollution sources. Proactive pollution prevention, when framed in the context
of appropriate BMP identification, use, and maintenance is a key component to
improving regional water quality. Education is the focus of the City’s residential
pollution prevention efforts and is the best approach to increasing awareness, changing
behavior, and providing timely enforcement of storm water violations. A comprehensive
outreach and education program that increases knowledge and awareness of pollution
prevention measures is continuously being implemented. Residential pollution
prevention opportunities were typically incorporated into the BMP brochures and
handouts specifically developed for residents.
The City will primarily focus on education of its residents to prevent pollution.
Education will be focused on the high priority activities discussed in Section 8.2.2 and
will encourage residents to alter pollutant generating practices. Some examples of
changing practices to prevent pollution include encouraging residents to:
• Use routine, preventative vehicle maintenance practices;
• Facilitate reductions in vehicle use (i.e. carpooling, public transportation, etc.);
• Make timely vehicle repairs;
• Minimize chemical usage;
• Use chemical alternatives for cleaning and gardening;
• Minimize or eliminate detergents and/or other cleaners when washing vehcles in
residential areas;
• Use preventative practices to keep vehicles clean (park in a garage, under cover,
etc.);
• Use safe substitutes and alternative methods for gardening;
• Employ integrated pest management techniques;
• Seek opportunities to incorporate native plants and drought tolerant species into
landscaping plans in order to reduce water use and green waste;
• Use planting techniques that attract beneficial insects; and
• Compost vermiculture and yard waste recycling.
8.4.2 Complaint Response
The City will require and verify the implementation of prescribed BMPs for high priority
residential areas and activities primarily through the public reporting of potential and
prompt response by City inspectors. The City has a Storm Water Hotline, email address,
and website that allows the public to report any actual or potential activities or incidents
of pollutant discharge to the MS4. The City’s Storm Water Protection Program can also
receive reports from other City departments who have been contacted by Carlsbad
residents. City inspectors will typically respond to and investigate all reports and
referrals. The City’s focus for investigating residential complaints will be to provide
Page 68 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 8 – Residential
specific information that will assist the public in understanding the effects of storm water
pollution and how to prevent future impacts to water quality through implementing
BMPs. When enforcement is necessary, the City inspector may utilize the appropriate
enforcement mechanisms listed in Section 2 of this JURMP.
All complaints about high priority residential areas and activities are tracked in the City’s
SuiteResponse Request For Action (RFA) system, a database designed to manage illegal
discharge complaints, investigation results, photographs, contact information, and other
information relevant to the complaint process. The RFA system will continue to be used
each time a complaint related to a potential illegal discharge is filed through the hotline,
email, in-person, or during field discovery. The RFA system can track response times,
types of discharges, resolutions, and run reports related to corrective actions or violations.
8.4.3 Used Oil and Waste Collection Services
The City has also successfully implemented a Household Hazardous Waste (HHW)
program and continues to promote used oil recycling for all residents. The City will
continue to implement the HHW Door-to-Door pick up program approved and adopted
by the Carlsbad City Council in FY 05-06. The Door-to-Door collection program is
contracted through Clean Harbors Environmental Services Inc. and offers residents a toll-
free phone number (1-800-444-4244) to call for a disposal appointment. The program
provides a means for Carlsbad residents to have HHW picked up from their homes and
hauled away for a nominal fee. The service costs residents a $10 co-payment (the City
share is $80 per collection) for pick-up and the maximum weight allowable is 15 gallons
or 125 pounds. Appointments are typically made a week from the collection date and
collections occur on Wednesday or Thursdays. In addition, residents can also dispose of
HHW for free at three permanent facilities in Vista, Oceanside, and Poway. The process
for door-to-door collection is:
• Residents collect HHW material at home.
• Call City’s Service Provider and schedules an appointment.
• On the day of the appointment, residents place HHW material on their porch, in
front of their garage, or in a safe location and in a sealed container.
• Service Provider comes by and collects the materials.
In addition, the City will continue to sponsor a free annual HHW disposal day where
Carlsbad residents can dispose of up to 15 gallons or 125 pounds of HHW materials.
During the events, residents will be able to dispose of HHW and receive information
about the City’s various environmental programs, including storm water, bulky item pick
up, used oil recycling, and water conservation, and trash collection.
The City will continue to endorse a used oil-recycling program where the public can
recycle up to 10 quarts of used motor oil and/or 15 quarts of diesel at four locations.
Used motor oil was only accepted if it was not mixed with other liquids, including water,
antifreeze, gasoline, or parts cleaners. The following four locations accepted used oil for
recycling.
March 2008 City of Carlsbad Page 69
Jurisdictional Urban Runoff Management Program
Section 8 – Residential
Firestone Store #2252
2545 El Camino Real
Carlsbad, CA 92008
760-434-8392
CIWMB# 37-C-01199
Jiffy Lube # 1621
6021 Paseo Del Norte
Carlsbad, CA 92009
760-431-9875
CIWMB# 37-C-02977
Ken Grody
GMC-Pontiac
5445 Paseo Del Norte
Carlsbad, CA 92008
760-438-1021
CIWMB# 37-C-05563
HHW Collection
Facility
1165 East Taylor Street
Vista, CA 92084
800-714-1195
The City will continue to promote the used oil collection program through various
outreach and education efforts. The City’s web page
(http://www.ci.carlsbad.ca.us/cserv/oil.html) will also offer residents information on how
and where to properly dispose of used oil.
8.4.4 Corrective Actions and Enforcement
The public can report illegal discharges or any activities that may impact water quality to
the Storm Water Protection Program through the storm water hotline, email address, or to
other City departments. All reports and referrals are promptly investigated and resolved
to the fullest extent. When a storm water complaint is received about a residential site or
source, or an illegal discharge was observed or suspected, the City conducts a complete
storm water investigation. If a significant and/or immediate threat to water quality is
observed, appropriate actions were taken to require the responsible party to immediately
cease the discharge and/or correct the situation. Specific information on the effects of
storm water pollution and how to prevent future impacts to water quality through the use
of BMPs was provided to residents during investigations. This information was designed
to increase the public’s awareness and understanding of storm water pollution prevention
efforts and water quality enhancement.
City inspectors and staff members with enforcement authority may initiate enforcement
actions against residents who discharge pollutants to the storm water conveyance system,
or who fail to comply with any required BMPs specified by the City. The inspectors, in
accordance with the City’s existing procedures, will document each observed violation.
Depending on the severity of the violation, enforcement can range from a verbal warning
to monetary fines. The inspectors will have flexibility to establish appropriate
compliance time frames and to escalate enforcement on a case-by-case basis as needed to
ensure compliance.
If a significant and/or immediate threat to water quality is observed by a City inspector,
action will be taken to require the responsible party to immediately cease the discharge.
The enforcement mechanisms available to City are described in Section 2 of this report.
8.4.5 Additional Controls
Regardless of where the activity occurs, the City categorically prohibits illegal discharges
from residential sites/sources. Aside from washing, cleaning, or other activities that may
cause illegal discharges, residential sites/sources have the potential to conduct activities
that produce significant pollutant discharges. If in the future the City finds that even in
the absence of illegal discharges the activities of residential sites/sources are contributing
pollutants of concern to a CWA section 303(d) impaired waterbody segments or are
Page 70 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 8 – Residential
negatively impacting ESAs, additional controls will be required for those activities.
Further, if the City has reason to believe that residential sites/sources are generating
significant illegal discharges in a given area of the City that is tributary to a 303(d) listed
waterbody (and the discharges contain pollutants causing the impairment) or is within,
directly adjacent to, or directly discharges to a waterbody within an ESA, City staff may
more regularly visit those areas and/or take other actions to address the illegal discharges.
As previously stated the City has prioritized all residential areas and activities as high
threat to water quality. If during investigations, MS4 maintenance, water quality
monitoring, or other evaluations, the City finds that specific neighborhoods are having a
direct impact on receiving water quality additional control will be required as necessary.
These controls could include, but are not limited to the installation of storm water
treatment devices (i.e. filters, debris collects, filtration systems, etc.), maintenance of
storm drain systems by responsible parties, additional educational efforts, targeted
enforcement actions, development and implementation of storm water pollution
prevention plans, and other additional controls as necessary.
8.5 Regional Residential Education Program
The City has collaborated with the Copermittees to develop a Regional Residential
Education Program. A copy of this strategy can be found in Appendix 8. In addition, the
City has developed a jurisdictional residential education program to supplement the
Regional and watershed efforts. Further discussion of this program can be found in
Section 10 of this report.
March 2008 City of Carlsbad Page 71
Jurisdictional Urban Runoff Management Program
Section 9 – Illicit Discharge Detection and Elimination
9.0 ILLICIT DISCHARGE DETECTION AND ELIMINATION
COMPONENT
This section describes the responsibilities of staff with respect to implementation of the
Illicit Discharge Detection and Elimination Component of the JURMP. This program
section is intended to provide direction to actively seek and eliminate illicit discharges
and connections.
9.1 Introduction
The following is a description of the program to actively seek and eliminate illicit
discharges and illicit connections as required by Section J.1.a(3)(h).
The Illicit Discharge Detection & Elimination (IDD&E) Program for the City
encompasses all sources of solids and liquids containing pollutants and sanitary sewer
system wastewater that may enter the municipal separate storm sewer system (MS4).
The Program focuses on prevention while actively pursuing, investigating, and
eliminating illicit discharges. The City strongly encourages voluntary elimination and
cleanup of illicit discharges to decrease enforcement efforts (Section 9.5).
Illicit discharges are a point source discharge of pollutants to the MS4, which are not
comprised entirely of storm water (i.e. rainwater), not authorized by a National Pollutant
Discharge Elimination System (NPDES) Permit, and/or not exempt per the Carlsbad
Municipal Code. An illicit discharge may be the result of pollutants entering the MS4
from:
• Spills,
• Illegal and illicit connections to the MS4,
• Illegal dumping (direct and indirect) to the MS4, and
• Prohibited discharges.
Examples of identified sources of pollutants are:
• Industrial Facilities
• Commercial Businesses
• Municipal Facilities
• Residential Areas
• Construction Sites
• Mobile Businesses
• Any type of wash water discharged to the MS4
• Any water/liquid containing pollutants discharged to the MS4
• Sanitary sewer wastewater discharging to or infiltrating into the MS4
The City’s active pursuit and elimination of illicit discharges includes:
1. Adequate enforcement and inspection authority
• Revise ordinance as necessary
• Ensure staff are trained as appropriate
• Define Illegal Discharge
Page 72 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 9 – Illicit Discharge Detection and Elimination
• List types of Exempted Discharges
2. Continued implementation of current procedures including:
• Information receipt,
• Verification
• Investigation
• Corrective action and verification
• Maintenance
• Documentation
• Information retrieval and archive
3. Implementation of a Coastal Outfall Monitoring Program, Dry Weather
Analytical Monitoring Program, MS4 Monitoring Program, and Source
Identification Program which are designed to detect potential chemical, physical,
and biological pollutants in urban runoff.
• Conduct Monitoring
• Investigate potential illicit discharges or illegal connections observed in field
at time of initial sample
• Eliminate sources where possible
• Investigate exceedances based on lab analysis
• Eliminate sources where possible
PREVENTION
Prevention of illicit discharges and connections will be accomplished through the use of
education and training of the general public, businesses, and City staff to the Maximum
Extent Practicable. All prohibited discharges and non-storm water discharges will be
targeted for prevention (See Non-Stormwater Discharge Evaluation Worksheet after this
Section). The City’s Pollution Prevention Program is described below:
• Conduct routine maintenance on the sanitary sewer system to prevent spills
and discharges to the MS4
• Implement controls to prevent or limit infiltration of seepage from sanitary
sewer system to the MS4
• Respond, contain and remediate spills including sanitary sewer system spills or
discharges and privately owned systems.
• Implement BMPs as appropriate for the potential type of spill or illicit
discharge to prevent spills from entering the MS4
REDUCTION
The City of Carlsbad outlines in the Municipal Code (Chapter 15.12) the specific
activities where Best Management Practices may be required by an enforcement official
to reduce illicit discharges and connections to the MS4. Implementation is to the
maximum extent practicable for the following activities:
1. Automobile, airplane, boat, and/or vehicle, repair, service, fueling,
maintenance, washing, storage, and/or parking;
March 2008 City of Carlsbad Page 73
Jurisdictional Urban Runoff Management Program
Section 9 – Illicit Discharge Detection and Elimination
2. Landscape and garden care activities including application of related
products, such as pesticides, herbicides, and fertilizers;
3. Building repair and maintenance, including but not limited to cement
mixing, repair or cutting, masonry, painting and/or coating;
4. Impervious surface or building washing or cleaning, including power
washing or steam cleaning;
5. Storage and disposal of household hazardous waste (e.g. paints, cleaning
products, pesticides, herbicides);
6. Disposal of pet waste;
7. Storage and disposal of green waste;
8. Mobile carpet, drape or furniture cleaning;
9. Pool, spa, Jacuzzi, or fountain cleaning, servicing, or repair;
10. Pest control; and
11. Plant growing including: farm land, fields, nurseries, greenhouses, and/or
botanical gardens.
ELIMINATION
Elimination of illicit discharges and connections to the MS4 will be accomplished by
terminating active discharges and working with responsible parties on appropriate
corrective action plans. The specific prohibited discharges listed below and non-storm
water discharges will be the targets for IDD&E Program. Once a discharge or connection
has been verified, the appropriate agency will be notified of the incident, the type of
material discharged, and amount discharged. Elimination of illicit discharges that have
been detected will be to the maximum extent practicable.
9.2 Public Reporting of Illicit Discharges and Connections
The City continues to operate a Hotline used by the public to report potential illicit
discharges and connections. The Hotline number is posted on the City’s Website, is
provided in informational mailers to residents and businesses, and is advertised in the
phone book. The Hotline is capable of receiving reports in English and Spanish 24 hours
per day, seven days per week.
Public participation is an essential part of an illicit discharge elimination program. Many
illicit discharges are one-time occurrences that may not be observed by City staff.
Concerned citizens can help stop illicit discharges by reporting them to the City. Citizens
of Carlsbad can file complaints by phone or e-mail using the two public complaint
hotlines and e-mail address listed below, which are currently operated by the City of
Carlsbad and the County of San Diego Department of Environmental Health:
• City of Carlsbad Storm Water Hotline, (760) 602-2799
e-mail: stormwater@ci.carlsbad.ca.us
• County Storm Water Hotline, 1-888-846-0800
The County storm water hotline is answered Monday through Friday, 8:00 a.m. –
5:00 p.m., provides services in both English and Spanish and provides a voice
mail message for 24-hour public access. Relevant complaints received through the
County hotline will be forwarded to the City Storm Water Protection Program.
Page 74 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 9 – Illicit Discharge Detection and Elimination
In addition to public complaints, the City will continue to train full-time maintenance and
operations staff to immediately refer all storm water violations observed while working in
the field to the Storm Water Protection Program.
Upon receiving a storm water pollution complaint, the City will implement the following
complaint receipt procedures:
• Complaint Information
Collect essential information from the reporting party including:
o Complainant information,
o Potential Responsible party information,
o Location and description of the discharge, and
o Materials and waste involved, etc.
o Enter information into a database.
• Prioritization
Complaints will be prioritized according to relative urgency using the
following criteria:
o Is a hazardous or unknown material involved?
o Is the spill currently occurring?
o Is there an immediate threat to health or the environment?
If the discharge involves a hazardous or unknown material, the Carlsbad Fire
Department (CFD) will be contacted to investigate. CFD will contact the San
Diego Hazardous Incident Response Team (HIRT) if needed. For discharges
that are currently occurring, an immediate referral to the appropriate agency,
whether storm water, wastewater, or other group will be made. Discharges
that have ended may not need immediate investigation. Investigations will
follow procedures outlined in Section 9.5 of this document.
• Routing / Referral
Based on the prioritization, complaints will be routed to the appropriate City
staff or department, or other appropriate agency for further investigation and
the City will confirm receipt.
9.3 Spill Reporting, Response, and Prevention
The City’s Spill Prevention Plan covers spills to the storm water conveyance system.
The intent of the Spill Prevention Plan is to prevent or minimize the impact of spills by
developing and implementing a procedural program. Additionally, the City has a Sanitary
Sewer Overflow Response Plan (SSORP) as described in Section 6.8 of this JURMP.
Spills that require an emergency response by the Fire Department and the San Diego
County Department of Environmental Health Hazardous Incident Response Team
(HIRT) for management or mitigation will be reported to the Governors Office of
Emergency Services and any other appropriate agencies, including the San Diego
Regional Water Quality Control Board, by the HIRT in accordance with State
requirements and within the required timeframes.
March 2008 City of Carlsbad Page 75
Jurisdictional Urban Runoff Management Program
Section 9 – Illicit Discharge Detection and Elimination
9.4 Urban Runoff Monitoring
The City conducts urban runoff monitoring under four programs: MS4 Outfall
Monitoring; Source Identification Monitoring; Dry Weather Field Screening and
Analysis; and, Coastal Outfall Monitoring. These programs are described below.
9.4.1 MS4 Outfall Monitoring
The MS4 Outfall Monitoring Program is part of the Regional Monitoring required in the
permit. This program is currently being designed by the Regional Copermittees and will
be implemented within the City of Carlsbad during FY 07-08 as required.
The objective of this monitoring program is to assess MS4 discharge water quality
throughout the county and assess the relative contributions to receiving waters within
each defined watershed management area.
The monitoring design is based on a combination of random and targeted sampling of
MS4 outfalls in each watershed. Random sampling will be conducted to assess
countywide conditions of MS4 outfall water quality. Targeted sampling will be
conducted to assess the relative contribution of particular MS4 outfalls to receiving
waters.
Details of the MS4 Outfall Monitoring Program will be finalized and submitted to the
Regional Board by July 1, 2008 as required by the Order. These details shall include
monitoring locations, frequencies, analytes, sampling and analysis methods, procedures,
and reporting strategies.
9.4.2 Source Identification Monitoring
The Source Identification Monitoring Program is part of the Regional Monitoring
required in the permit. This program is currently being designed by the Copermittees and
will be implemented within the City of Carlsbad during FY 08-09 as required.
The objective of this monitoring program is to identify and assess the pollutant sources
within the MS4 conveyances that may be impacting the water quality conditions of
receiving waters.
The Pollutant Source Identification Monitoring Program will focus on targeting drainage
areas where monitoring information suggests contributing problems and the assessment
of specific activities that may be expected to contribute pollution to receiving waters.
The program objective will be addressed by the collection and analysis of urban runoff
within MS4 conveyances during both dry and wet weather periods. The desired outcome
of the program is to find the pollutant sources so that appropriate management action can
be applied to eliminate the source from entering receiving waters.
Details of the Source Identification Monitoring Program will be finalized and submitted
to the Regional Board by July 1, 2008 as required by the permit. These details shall
Page 76 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 9 – Illicit Discharge Detection and Elimination
include monitoring locations, frequencies, analytes, sampling and analysis methods,
procedures, and reporting strategies.
9.4.3 Dry Weather Field Screening and Analytical Monitoring
The City of Carlsbad has an on-going Dry Weather Analytical Monitoring Program. The
program outlined below is the result of years of experience conducting this program. The
program has been modified to meet the requirements of the Order while taking into
account what has been learned about the system.
Order R9-2007-0001 requires a detailed trash assessment component as a part of the Dry
Weather Monitoring. A copy of the August 30, 2007 trash assessment program titled
“Monitoring Workplan for the Assessment of Trash in San Diego Watersheds” is
included in Appendix 9-B. This will be incorporated into the City’s Program.
The objective of this program is to detect and eliminate illicit connections and illegal
discharges (IC/IDs) in order to minimize the negative impacts on receiving water bodies.
Illicit connections and illegal discharges have the potential to transport large amounts of
various pollutants to MS4s through storm water runoff and non-storm water discharges.
The City will use dry weather field and analytical monitoring information to characterize
dry weather discharges in the MS4 and identify conveyances that are discharging
elevated levels of pollutants. Follow-up studies and source investigations will be
conducted as required, to detect and eliminate the sources of these pollutants.
There are three components to the dry weather-monitoring program:
1. Field observations
2. Field screening
3. Laboratory analyses.
Field observations include various site descriptions and a series of qualitative (mainly
visual) observations of physical and biological conditions at the site. Field screening
includes determinations of several water quality parameters and flow in the field. The
laboratory analysis component involves the collection of samples for a more extensive
laboratory analysis of pollutants that can cause water quality degradation. The presence
of abnormal conditions in any of the three dry weather-monitoring components is
justification for initiating a pollutant source identification investigation.
The Order requires that follow-up investigations be conducted within two business days
of receiving adverse results. This follow up timeframe has been incorporated into the
program procedures.
The Dry Weather Monitoring Program is included in Appendix 9-A of this JURMP.
9.4.4 Coastal Outfall Monitoring
As required in Order R9-2007-0001, the City has a Coastal Outfall Monitoring Program.
In addition to meeting the Order requirements, the City uses the program to identify illicit
discharges and illegal connections similarly to the Dry Weather Monitoring Program.
March 2008 City of Carlsbad Page 77
Jurisdictional Urban Runoff Management Program
Section 9 – Illicit Discharge Detection and Elimination
9.5 Complaint Response and Investigation
Complaints or referrals are received via phone calls, emails, the storm water hotline or
other mechanisms. In most cases, investigators will need to conduct a field investigation
to confirm that a discharge is occurring or has occurred.
The following is a summary of the investigation process the City uses:
1. Before leaving for an investigation, staff will assemble needed information and
equipment.
2. If the complaint is determined to be unfounded, it will be documented as such.
3. If an IC/ID is suspected, the City will trace flows or discharges upstream using
MS4 maps, above ground and underground surveillance, video monitoring, water
discharges, or dye/smoke testing as appropriate.
4. Samples may be collected using EPA protocol, following appropriate Chain of
Custody procedures, and tested by a State ELAP certified lab.
5. If the flow under investigation is suspected to be sewage-related, this may be
confirmed through the presence of odor and visible solids. If not readily evident,
field testing for ammonia using test strips, or ELAP certified lab testing for
bacteria may be used as appropriate.
6. If an IC/ID is confirmed it will be photographed, documented, the discharger will
be contacted and appropriate actions will be taken to eliminate the discharge. If
the investigator determines that the discharge is exempt, the Responsible Party
will be contacted to discuss any applicable restrictions or BMP requirements. All
violations will be documented in writing. If a Responsible Party is available, a
written warning or Notice of Violation may be issued from the field during the
investigation. If the Responsible Party is unavailable, they will be contacted a s
expeditiously as possible (eg. via phone, email, or mail). All contact with
Responsible Parties, including meetings, in person discussions, and phone calls,
will be documented with a narrative describing the topics that were discussed.
7. Information about the Responsible Party and their activities may be available
through previous storm water program records or City business license records. If
possible, the address will be located on a map, and nearby receiving waters
identified. The City inspector may review previous investigation records to
identify other incidents that have occurred near the area of concern in the past.
These records may help identify potential sources of the discharge.
8. The City will require Responsible Parties to implement corrective actions to
discontinue discharges which are found to carry pollutants to the MS4.
Corrective actions may include disconnecting, blocking, stopping or diverting
drainage facilities and pipe connections which are determined to discharge
pollutants to the MS4, eliminating the source of the discharge, removing
pollutants from the site, keeping pollutants from coming in contact with the
discharge, and/or containing potential illegal discharges on site for treatment or
proper disposal.
9. Illicit connections and illegal discharges which are not removed, eliminated or
otherwise continue to discharge to the MS4 will be cause for escalating
Page 78 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 9 – Illicit Discharge Detection and Elimination
enforcement actions by the City. The City’s available enforcement actions are
identified in Section 2 of this JURMP.
March 2008 City of Carlsbad Page 79
Jurisdictional Urban Runoff Management Program
Section 10 – Education
10.0 EDUCATION COMPONENT
10.1 Introduction
This section describes the City’s educational program that is intended to use all
appropriate media to (1) measurably increase the knowledge of the target communities
regarding MS4s, impacts of urban runoff on receiving waters, and potential BMP
solutions for the target audience; and (2) to measurably change the behavior of target
communities and thereby reduce pollutant releases to MS4s and the environment.
To meet the Permit requirements, training for all target audiences will include content
from selected topics listed in the educational categories identified in Table 3 from section
D.5.a(1) of the Permit. These educational categories include:
• Laws, Regulations, Permits and Requirements (Laws and Regulations)
• Best Management Practices (BMPs)
• General Urban Runoff Concepts (Runoff Concepts)
• Other Topics
The Permit also lists specific training requirements for certain municipal departments,
personnel, and contractors. These target audience will be trained at the frequency and in
the content as required by the Permit. Training will take place in a variety of formats
including, but not limited to, workshops, handouts, presentations, during inspections and
investigations, mailers, print media, newsletters, tailgate meetings, website, and other
forms and formats as developed. The frequency of training will vary depending on the
target audience and the specific requirements of the Permit. The City has developed
Table 10-1 as a general guideline for the content, form and frequency of training for
target audiences identified in the Permit. Specific, selected training opportunities and
compliance with the Municipal Permit will be reported in each annual report.
Page 80 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 10 – Education
Table 10-1: Content, form and frequency of training for targeted audiences.
Targeted
Audiences
Content Form
Frequency Laws and Regulations BMPs Runoff Concepts Other Topics Tailgate Meetings Bill stuffers Mailers Community Events Paycheck Stuffers Newsletters Presentations Inspections/ Investigations Website Handouts Print Media Workshops Municipal
General
Employees X X X X z z z z
Employee
Orientation
Annual
Development
Planning X X X X z z z z Annual
Construction X X X X z z z z Annual
Storm Water
Inspectors X X X X z z z z Annual
Contractors X X X X z z z z z
Pre-Construction
Meetings
Continuous
Construction
Site Owners and
Developers X X X X z z z z z z z
Pre-Construction
Meetings
Continuous
Industrial
High Threat X X X X z z z z z z z z Annual
Other Owners
and Operators X X X X z z z z z z z z
20% of the
inventory the first
year
25% of the
inventory
thereafter
Commercial
High Threat
Stationary
Owners and
Operators
X X X X z z z z z z z z Annual
Other Stationary
Owners and
Operators
X X X X z z z z z z z z
20% of the
inventory the first
year
25% of the
inventory
thereafter
Mobile Owners
and Operators X X X X z z z z z z z z
At least once
during Permit
cycle
Residential
Community
General Public X X X X z z z z z z z z z z Continuous
School Children X X X z z z z Continuous
Underserved X X z z z z z z z z Continuous
March 2008 City of Carlsbad Page 81
Jurisdictional Urban Runoff Management Program
Section 10 – Education
10.2 Municipal Staff Training
Storm water training for municipal departments and personnel will include general
training and job specific training using the appropriate topics as outlined in Table 10-1.
The objectives of the employee training programs are as follows:
• Promote a clear understanding of the urban runoff and water quality issues,
including activities that can potentially pollute receiving water bodies.
• Identify and implement strategies for BMPs.
• Promote employee ownership of the problems and their ability to apply solutions.
• Integrate employee feedback into training and BMP implementation.
The City provides training to staff involved with the implementation of the JURMP. All
staff training will be amended using class room style presentations, attending
conferences, field trainings, tailgate meetings, videos, learning written SOPs through
paycheck stuffer, and/or appropriate methods.
In addition to the specific training topics listed above, City staff will continuously receive
information and general storm water training through various communication methods
including:
1. Storm Water Webpage: Employees are able to download BMPs and the JURMP
directly from the City’s website.
2. Intranet: The City’s intranet is used to post messages and inform employees of
various events and opportunities for participation, such as the Coastal Cleanup Day
and Earth Day activities.
3. Public Works Newsletters: The Public Works newsletters feature updates on the
Storm Water Protection Program and Environmental Programs. Employees are
notified by e-mail when these newsletters are published and posted on the City’s
intranet, and hard copies were given to personnel without computer access.
4. Workshops: All new employees are invited to attend a three-day orientation
workshop entitled First Mondays. At this workshop, employees are given a Power
Point presentation introducing them to the Storm Water Protection Program.
5. Promotional Items: Items such as water bottles, notepads, mouse pads, cups, and
pens with the hotline numbers and other pollution prevention messages continue to
be distributed to employees.
6. Hotline Decals and Notepads: Car window decals and notepads with the storm
water hotline are distributed for employee use in the field.
10.3 Educational Outreach Element
In addition to the training and education provided to municipal staff, the City will provide
educational outreach to targeted audiences throughout the City. This educational outreach
will be delivered in many forms. Until the materials are completely developed, it is
unknown as to which specific forms, methods and mechanisms will be used to deliver the
outreach. The following is a list of the potential means for delivering the outreach:
• Printed Materials and other handouts;
• Direct Mailings;
• City web site and Hotline;
• Workshops;
Page 82 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 10 – Education
• Public presentations;
• Community events;
• Print Media (Printed ads, press releases, media interviews, etc.);
• During inspections and investigations:
• Targeted industrial and commercial activity outreach campaigns;
• Other outreach activities as needed.
The educational outreach described below will be provided on a continual on-going basis.
10.3.1 Underserved Target Audiences
A discussion of the City’s efforts to identify underserved target audiences, emphasize
high-risk and allowable behaviors is discussed in the Regional Residential Storm Water
Education Program which is found in Appendix 8.
10.3.2 Mobile Sources
The majority of mobile sources are considered commercial businesses. Locally in
Carlsbad, the mobile sources will receive education and outreach based on their
commercial activities, similar to that described above. The City will also continue to
work with the watershed and regional Copermittees to develop comprehensive programs
to address mobile sources, including education, inspection and enforcement programs.
Additionally, because residents are primary users of mobile businesses, the City will also
focus some of its mobile business outreach to the general residents of the City.
10.3.3 Construction Site Owners and Developers
The City is committed to working with construction site owners and developers to ensure
that BMPs are implemented at all construction sites. Construction and Development
Services will provide information and education to applicants and developers during the
application process, one-on-one or small group meetings, during pre-construction
meetings, inspections, and complaint investigations. Construction site owners and
developers will also be provided sample SWPPPs and SWMPs for engineers, contractors,
and applicants to use as guides when preparing documents for proposed development
projects. Copies of theses documents and the SUSMP are available at the City’s Permits
Counter. The SUSMP is also available through the City’s internet site.
The Storm Water Protection Program will continue to distribute BMP and pollution
prevention information related to materials storage, perimeter controls, building and
staging areas, dumpsters and port-a-potty services, tracking controls, concrete trucks and
pumpers, washout areas, dirt and grading, earthmoving equipment, and storm drain
protection.
The City will continue to conduct and participate in workshops to educate external
parties, which include project applicants, developers, contractors, and property owners on
the implementation of the storm water program and requirements for construction sites.
March 2008 City of Carlsbad Page 83
Jurisdictional Urban Runoff Management Program
Section 10 – Education
10.3.4 Commercial and Industrial Owners and Operators
The City has prioritized industrial and commercial businesses for inspection and will
provide general storm water information in a variety of formats and media. The City will
follow this proactive approach of focused and targeted educational workshops with
facility inspections to address site specific needs and customize BMPs or SWPPPs
(where needed) that address specific issues at each facility. As part of the inspection
program, the City will analyze the feasibility of grouping commercial and industrial
activity types for the purpose of developing specific BMP information; this effort will
also be reviewed at the Watershed level to identify opportunities that may not be
available at the local level.
All industrial and commercial owners and operators will be provided information on the
requirements of the Municipal Permit, Carlsbad Municipal Codes, and minimum BMPs
for the activities at each facility. City staff will verify that any required training is
implemented and conducted as required. This verification will be a standard practice
during scheduled site inspections. The local watershed, and regional outreach teams will
continue to develop BMP information for high priority industrial and commercial
activities and will inform the owners and operators of BMPs that are applicable to their
location.
10.3.5 Residential, General Public, and School Children
Carlsbad will continue its on-going outreach to the residential community, school
children, and the general public during the next Permit cycle. This will include the
continued development and distribution of printed materials, public outreach events,
presentations, published articles and press releases, videos, website access, and direct
interaction with the public. Carlsbad has actively pursued a comprehensive
environmental education and outreach program, combining the activities of storm water,
solid waste and water conservation under the umbrella of Environmental Programs. The
purpose was to create a unified message, better educate the public, and allow easy access
for the public.
The City has developed The Carlsbad Residential Storm Water Education Program
(Carlsbad RSWEP) and it is intended to assist the City in the development and
implementation of an effective storm water education and outreach program for the
targeted residential audiences. The City has identified an educational outreach plan,
including messages and delivery formats that will effectively and accurately relay
required and practical pollution prevention and BMP implementation opportunities. The
overall objective of the program is to increase awareness and knowledge, and change the
behaviors that contribute to storm water pollution. This program will further provide
guidance to City Staff in determining priority residential education areas and activities,
and measurably implement outreach strategies. In addition, the City has collaborated
with the regional Copermittees to develop and implement a Regional Residential
Education Program as required by the Permit. The City’s jurisdictional efforts will also
be incorporated into the program. A copy of the Regional Residential Education
Program, including jurisdictional program, can be found in Appendix 8.
Page 84 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 10 – Education
This page left intentionally blank
March 2008 City of Carlsbad Page 85
Jurisdictional Urban Runoff Management Program
Section 11 – Public Participation
11.0 PUBLIC PARTICIPATION COMPONENT
11.1 Introduction
Public participation is crucial to ensuring the effectiveness of the Storm Water Protection
Program. Public participation comes in two forms: 1) participation in implementing the
program and 2) providing a forum to solicit feedback from the public for improving the
program. Public participation allows the residents, businesses, interested parties, and
stakeholders to express their concerns and provide creative solutions before final
decisions are made. The City will continue to lead and/or contribute to several public
participation opportunities during the Permit cycle. The goal is to ensure that the
Carlsbad community has a vested interest in solving storm water problems and has a
general understanding of watershed protection. The Public will be encouraged to attend
public meetings, outreach events, workshops, City Council meetings, and other events
throughout the City.
11.2 Public Meetings and Hearings
The public has numerous opportunities to attend meetings, at the watershed and regional
levels, where they can learn about the City’s implementation of the JURMP and have
their concerns addressed. The public meetings include:
• Carlsbad City Council Meetings: The City Council meets on the first four Tuesdays
of every month at 6:00 p.m. These meetings are open to the public and televised live
on Tuesday night on Cablevision Channel 3 and replayed Wednesdays at 8 AM and 2
PM. Videotaped copies of the Council meetings are available at the two Carlsbad
libraries. City Council Agendas are prepared by the City Clerk's office and are
available on the Friday prior to the City Council Meeting or through a subscription
email service. Copies of the agenda and public hearing notices are available on the
City’s web site at www.carlsbadca.gov. Council Agenda Packets are available for
review at the City Clerk's office and at the Carlsbad Library on the Friday prior to the
City Council Meeting. City Council Minutes are prepared by the City Clerk's office
and are the permanent record of proceedings of each City Council Meeting.
• City Boards, Commissions, and Committees: Residents can also become
representatives on various City committees. The City Clerk's office maintains a
current list of City Boards, Commissions, and Committees, current vacancies,
meeting dates and times, and coordinates all appointments to these positions
• Planning Commission Meetings: The Planning Commission is comprised of seven
members appointed by the City Council. This commission makes recommendations
to the City Council regarding implementation and updating of the General Plan.
When needed, they also provide recommendations to the Council regarding policy
issues that affect long-range planning. They review development projects, provide
recommendations to the City Council, provide reports to the City Council on the
Local Facilities Management Plans, review the annual CIP for consistency with
Growth Management Program, identify potential problems and opportunities facing
the City, and suggest special studies when appropriate.
• Regional Copermittee Committee Meetings: The public is invited to attend various
Copermittee Committee Meetings, including Management, Outreach, Monitoring,
and other subworkgroups.
Page 86 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 11 – Public Participation
11.3 Feedback Mechanisms
In addition to the feedback opportunities available through public meetings and hearings,
there are also a number of additional mechanisms available for the public to provide
feedback.
Hotline and E-mail Address
The public is encouraged to provide input and feedback on the Storm Water Protection
Program implementation. In addition to the public meeting opportunities detailed above,
the public can call the storm water hotline to request information, provide comments, or
report suspected illegal discharges to the MS4. In addition, the public can send e-mails
directly to the Storm Water Protection Program at stormwater@ci.carlsbad.ca.us. There
are also several other public contact phone numbers and City e-mail addresses available
for public use. Other City departments’ forward comments and questions to the Storm
Water Protection Program as needed. The public can also access a Storm Water
Protection Program web page through the City’s website which provides information
about the storm water requirements and BMPs.
The public can use the Environmental Programs hotline and e-mail address to obtain
information about HHW, trash, and recycling programs. The City’s RFA system tracks
calls about Environmental Programs comments and questions from residents.
Direct Interaction
The City continues to rely on the interactions between City staff and the public to convey
messages about storm water and pollution prevention. City staff receives targeted
training to increase their understanding of urban runoff issues. Staff interaction with the
public also provides additional opportunities for the City to obtain direct feedback about
BMPs, ordinances, and pollution prevention efforts.
Public Surveys
The City conducts an annual Public Opinion Survey of Carlsbad residents. The survey
entails a random-Digit dial methodology of over 1,000 residents to obtain information
about attitudes and knowledge of City services, facilities, and issues, and also includes
demographic questions for further analysis and interpretation. There are questions related
to storm water quality included in the surveys. Surveys help the City understand how the
public perceives storm water which can help foster better planning and management
programs. The City publishes the results of the Public Opinion Survey in its annual State
of Effectiveness Report.
General Outreach
Efforts through printed ads, newspapers, press releases, media interviews, PSA’s, the
Community Calendar, City guides, brochures, water bill stuffers, and other publications
are used to keep the public informed of storm water requirements, updates, and public
participation opportunities.
March 2008 City of Carlsbad Page 87
Jurisdictional Urban Runoff Management Program
Section 11 – Public Participation
11.4 Community Events and Volunteer Efforts
The City’s Community Volunteer Coordinator administers outreach and involvement
programs for Carlsbad residents. This position has continued to find volunteers to assist
the Storm Water Protection Program with various activities, including cleanup events.
The City participates in several community events held in Carlsbad and other locations
across the County. The typical events that the City participates in are listed below.
• Senior Health Fair
• Jazz in the Park
• Hot Rods & Cool Treats
• Fiesta del Barrio
• Health & Education Expo
• Lagoon and Beach Clean-Ups
• Citizen's Academy (2 x year)
• Fall Festival at the Ranch
• Holiday at the Rancho
• Hosp Grove Community-Wide
Clean Up
• Agua Hedionda Lagoon Water
Festival
• Carlsbad HS Career Day
• Children's Day at the Flower
Fields
• Public Works Fair
• Trail Blast
• Outreach - Pacific Rim School
• Water Conservation Calendar
Contest
• SD County Fair
Clean Up Events
When possible, the City sponsors an annual “Buena Vista Creek Clean Up” event.
Volunteers collect trash and recyclables along Buena Vista Creek. The clean up efforts
are a part of the annual California Coastal Cleanup Day. Common items found include
fast food containers, recyclable glass and plastic beverage containers, and cigarette butts.
.
The City may also sponsor clean up site for the annual Regional Creek to Bay Clean Up
event. County-wide, the Regional Creek to Bay Clean up has the highest turnout with
just over 2,500 volunteers helping out at 41 cleanup sites. For the Carlsbad event, the
City will consider sites where a significant amount of debris and litter typically
accumulates.
Citizen’s Academy
Twice a year, the City hosts an event called “Citizen’s Academy.” This seven-week
course (one night per week) teaches residents about City government and how public
services are provided. This provides an excellent opportunity for citizen participation in
City government. An overview of the Storm Water Protection Program, including Permit
requirements, program activities, and residential BMPs are presented at the events.
Storm Drain Stenciling
Stenciling storm drain inlets with “No Dumping – Drains to Ocean” messages reminds
citizens and businesses not to pollute waterways. Stencils are available upon request to
businesses and residents who are interested in stenciling private storm drains. Public
inlets are marked by the Streets Department.
Page 88 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 11 – Public Participation
Composting Workshops
The City sponsors workshops geared at educating residents about the benefits of
composting. At the workshops, residents receive information on water conservation,
mulching, plant selection, vegetable peels and turning leaves, and the basic techniques
necessary for successful composting. These educational workshops also clearly
demonstrate the relationship between water conservation, solid waste, and storm water.
Residents are also provided with information on alternative chemical products, including
integrated pest management, and given information on the City’s HHW collection
facilities.
March 2008 City of Carlsbad Page 89
Jurisdictional Urban Runoff Management Program
Section 12 – Fiscal
12.0 FISCAL ANALYSIS COMPONENT
12.1 Introduction
This section discusses Permit requirements that apply to the Fiscal Analysis Component
of the Jurisdictional Urban Runoff Management Plan (JURMP) and what methodologies
will be employed to accomplish all activities of the Storm Water Protection Program and
provide a method to secure funds for on-going expenditures.
Since FY02, the City of Carlsbad has had a separate special revenue account for storm
water protection (See attached budgetary sheets). These special revenue funds pay for all
non-capital expenditures for the City’s URMP including sampling, testing, inspection,
enforcement, education and administration. Prior to FY08, these funds also paid for the
majority of Storm Drain facilities maintenance costs. In FY08, the City established a
separate account, funded by both Storm Water fees and General Fund revenues, to pay
for storm drain maintenance and repair activities, as well as street sweeping, City-wide
litter removal and hazardous materials response incidents. The total FY08 budget for
Storm Water Pollution Prevention and Storm Drain Maintenance activities is $2,726,943.
In future years, these budgets may go up, or down, according to the resources needed to
comply with the requirements of the new Permit. For example, there are over $100,000 in
one-time funds in this year’s budget for consultants and Capital Purchases of Equipment
that are not expected to be requested in future years. Another $250,000 is included in the
Storm Water budget for compliance with the Regional Board’s anticipated Total
Maximum Daily Load (TMDL) Investigative Order. Typically, budgets will be increased
by a percentage determined by the City’s Finance Department, adjusted for inflation and
economic growth.
In September 2003, the City completed a Storm Water Regulatory fee study. As a result
of this fee study, a Storm Water fee, in the form of a surcharge on Trash collection was
established. The purpose of the fee is to fund those activities directly related to Storm
Water Protection. The team that conducted the fee study determined that nearly all
pollutants of concern by the Environmental Protection Agency with respect to Storm
Water discharges can be classified as solid waste, and as such, a surcharge on trash
collection was an appropriate avenue for funding the Storm Water Protection Program.
In addition to the Storm Water fee, the City established additional fees for Storm Water
Pollution Prevention Plan review and inspection, which are assessed on new development
projects in the City. These two fees are the primary funding sources for Storm Water
Pollution Prevention activities. The City continues to review and refine funding sources
and operations to ensure that the available revenues are adequate to fund the on-going
program operations.
With regards to future capital facility expenditures, the City intends to prepare an update
to the Master Drainage and Storm Water Quality Management Plan (Master Drainage
Plan). This plan identifies all needed improvements to the City’s storm drainage
infrastructure and establishes the basis for the costs included in the City’s Local Drainage
Area Fee program. The updated Master Drainage Plan will include analysis to
incorporate infrastructure that may be necessary for water quality purposes. Once the
Page 90 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 12 – Fiscal
Master Drainage Plan is completed, the City will revise the Local Drainage Area Fees
accordingly.
12.2 Fiscal Analysis Methods
As noted in section 12.1, the City of Carlsbad has developed a mechanism for funding
Storm Water Pollution Prevention activities including a trash surcharge on residential and
commercial customers, and Storm Water specific fees on development projects. In
reviewing the City’s approach to complying with the requirements of the Permit (R9-
2007-0001), a comprehensive fiscal review was conducted, including a determination of
what additional resources were necessary to comply with the permit. As part of this
review, the 2003 fee study was updated with projected resource needs. The following
steps were taken as part of the FY08 budget process:
• Requested an increase in the Storm Water fee for Residential and Commercial
Customers, after reviewing the resources necessary to ensure compliance with the
Permit, and determining that additional funding would be necessary to provide the
resources required for compliance.
• Broke out the Storm Drain Maintenance program into a separate reporting
structure and budget account to better track expenses and appropriate funding
sources (these activities are not 100% Storm Water fee funded; approximately
15% of this budget is the responsibility of the City’s General Fund).
• Requested additional dedicated staff and resources for Storm Water Pollution
Prevention and Storm Drain Maintenance, based on an analysis of the new Permit
requirements.
In addition, the City has taken steps to ensure that there are adequate resources in the
budget for FY08 and beyond to meet all obligations under the urban runoff management
programs of which we are a part. This year’s budget anticipated increased resources
necessary to comply with the requirements of the Permit. In addition to contributing over
$120,000 to Regional programs for the various Regional efforts the City is a part of, the
following resources are included in the FY08 budget:
• The City is the lead Copermittee for the Carlsbad Watershed. As such, the City
has responsibility for coordinating activities for the Watershed, organizing and
holding meetings, and reporting to the Regional Board. This City budgeted
$40,000 specifically for Watershed Coordination activities, in addition to our
regular operating budget.
• The City anticipated greater participation in Regional Committees, and
supplemented resources accordingly. Specific actions taken include:
y Adding an Environmental Specialist position to help with water quality
monitoring, local complaint response and inspections, and thereby
allowing other, higher level staff the time to participate in Regional
Committees.
y Supplemented budgets to provide for greater cost-share for existing
programs, and to pay for new programs, including the Hydromodification
Program ($60,000) and Regional Outreach and Education efforts (over
$60,000).
March 2008 City of Carlsbad Page 91
Jurisdictional Urban Runoff Management Program
Section 12 – Fiscal
• On the Jurisdictional Level, the City requested and received additional Staff
resources to assist with compliance with the requirements of the Permit. Included
in these resources are:
y A Senior Construction Inspector dedicated to Storm Water Pollution
Prevention activities at Construction Sites around the City, and responsible
to ensuring that Special Event Venues meet the terms of the Permit.
y An Environmental Specialist position to assist with complaint response
and inspections, as well as water quality monitoring efforts, as part of the
City’s Storm Water Program.
y A Public Works Supervisor and ½ of a Senior Office Specialist Position to
assist with coordination and supervision of the City’s Storm Drain
Maintenance Program and the reporting requirements that are part of this
program.
y Over $70,000 to fund contract and temporary help for Storm Water
Facility Asset inventory and mapping, and staff training on Low Impact
Development techniques.
In future years, the City will continue to re-evaluate and prioritize its fiscal needs in order
to meet the requirements of the JURMP and the Permit. Budget adjustments and
resources may vary based on the needs to effectively implement the program.
A copy of the budget for Storm Water Protection and Storm Drain Maintenance is show
below, as Table 12-1:
Table 12-1 FY08 Budget for Storm Water Activities
PROGRAM: STORM WATER PROTECTION/
STORM DRAIN MAINTENANCE
FUND: SOLID WASTE ENTERPRISE
PROGRAM GROUP: ENVIRONMENTAL PROGRAMS ACCT NO. 5215710/5216310
2004-05 2005-06 2006-07 2007-08
ACTUAL ACTUAL BUDGET BUDGET
PERSONNEL 524,349 570,628 677,499 936,792
MAINTENANCE & OPERATIONS 590,674 644,628 943,834 1,732,224
CAPITAL/TRANSFERS 9,541 43304.4 159,150 57,927
GRAND TOTAL 1,124,565 1,258,562 1,780,483 2,726,943
FULL TIME POSITIONS 8.10 8.10 8.30 11.10
HOURLY/FTE POSITIONS 0.40 0.40 0.00 0.00
In addition to these actions taken as part of the budget process, the City continues to
review expenses and funding sources to ensure that adequate revenue streams are
available to fund Storm Water-related activities. The City is currently reviewing
Page 92 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 12 – Fiscal
Construction Inspection and Development activities to determine what costs can be
isolated as specifically related to Storm Water runoff activities.
March 2008 City of Carlsbad Page 93
Jurisdictional Urban Runoff Management Program
Section 13 – Effectiveness Assessment
13.0 EFFECTIVENESS ASSESSMENT COMPONENT
13.1 Introduction
The purpose of this section is to describe the City’s program for assessing the
effectiveness of its Jurisdictional Urban Runoff Management Program implementation.
The City will perform an annual effectiveness assessment to specifically assess:
1. Each significant jurisdictional activity/BMP or type of jurisdictional activity/BMP
implemented;
2. Implementation of each major component of the Jurisdictional Urban Runoff
Management Program (Development Planning, Construction, Municipal,
Industrial/Commercial, Residential, Illicit Discharge Detection and Elimination,
and Education); and
3. Implementation of the Jurisdictional Urban Runoff Management Program as a
whole.
13.2 Effectiveness Assessment Approach
13.2.1 General Approach
The City will use a combination of implementation, water quality and integrated
assessments, as defined in Order R9-2007-0001, to evaluate three levels of
implementation, including: (1) each significant or type of jurisdictional activities or
BMPs; (2) each major JURMP component; and (3) implementation of JURMP as a whole
during reporting periods. The assessment will be performed for each specific reporting
period as well as comparatively across consecutive reporting periods.
The following is a description of the approach to be used for the three levels of program
implementation.
Activities
The City’s approach is to first identify all required activities within its program, and
second, identify the significant activities. Next, measurable targeted outcomes are
identified for the significant activities. These significant activities and targeted
measurable outcomes are listed in Table 13-1 below. Some of the measurable goals are
related to Levels 1-4 of the Effectiveness Assessment Outcomes as defined in Attachment
C of Order R9-2007-0001. As more information about water quality problems, sources
and activities are gathered, the City may revise its significant activities and targeted
measurable outcomes.
Program Components
Based on the list of baseline activities and the significant activities, the City will compare
the implementation of the component activities to targeted outcomes and develop an
assessment of the program component as a whole. The assessment will consider the
targeted outcomes, jurisdictional resources, other impacts to program implementation and
other program activities that are conducted but not identified in the activities listed on
Table 13-1 for specific program component areas.
Page 94 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 13 – Effectiveness Assessment
Overall Program
The City will then evaluate overall program effectiveness based on the assessment of the
program components. Evaluation will include a review of the number of program
components that met their targeted outcomes, or in some cases exceeded them.
Additionally, the City will consider other implemented program activities that may not be
identified as significant in Table 13-1.
13.2.2 Outcome and Methods
The City will utilize the guidance outlined in the Copermittee document “A Framework
for Assessing the Effectiveness of Jurisdictional Urban Runoff Management Programs”
(Framework) to assess it significant activities, program components and overall JURMP
as a whole.
The Framework document established six levels of outcomes. Beginning with Level 1
and ending with Level 6, each type of outcome represents a gradation from activity-based
to water quality-based outcomes. Ultimately, the long-term objective is to establish clear
relationships between Levels 1 and 6.
Level 1: Compliance with Activity-Based Permit Requirements.
This level consists of activities either prescribed by or established under Order R9-2007-
0001. Examples include the establishment of discharge prohibitions, inventory updates,
completion of required inspections, and general messages distributed through outreach
programs. A fundamental feature of the Copermittee efforts is the establishment of
specific programs and activities, which are assumed but not proven, to be beneficial to
water quality. While many of the assumptions may be correct, there are currently few
means of quantifying or establishing causal relationships that will make these efforts
more measurable.
The common method the City will use to assess Level 1 outcomes is through
confirmation that the activity was completed. Order No. R9-2007-0001 Annual
Reporting requirements listed in Section J.3.a will be used to confirm activities.
Level 2: Changes in Knowledge/Awareness
The most immediate, basic outcome of urban runoff programs is a change in the
knowledge, awareness, or attitudes of target audiences (learning that storm drains and
sanitary sewers are separate systems and that everyday activities contribute to storm
water pollution, etc.). Such changes are often targeted through outreach programs and
once knowledge changes, it presumably forms the basis of behavioral change and the
proactive use of BMPs.
The common method the City will use to assess Level 2 outcomes is through the use of
interviews, surveys, questionnaires or pre- and post-quizzes/tests.
In order to assess Level 2 outcomes at commercial and industrial sites, a Knowledge
Assessment tool will be used to measure the employee’s knowledge of storm water issues.
March 2008 City of Carlsbad Page 95
Jurisdictional Urban Runoff Management Program
Section 13 – Effectiveness Assessment
The assessment tool is used by inspectors during site visits and inspections. The City has
utilized this assessment tool in previous years.
Level 3: Behavioral Change/BMP Implementation
A key goal of jurisdictional programs is to affect significant and lasting changes in the
knowledge and behavior of municipal employees, residents, businesses, and other target
audiences. Outcomes may range from compliance with discharge prohibitions, to
implementation of BMPs, to active stewardship of watershed resources. Therefore,
quantifying BMP implementation through surveys or other means provides an important
step toward establishing pollutant reductions.
The method that the City will use to assess Level 3 outcomes is through interviews,
surveys and inspection observations.
In order to assess Level 3 outcomes at commercial and industrial sites, the City will use a
BMP Assessment tool to assess operators’ BMP implementation during site visits and
inspections. The City has utilized this assessment tool in previous years.
Level 4: Load Reductions
The primary goal of BMP implementation is to reduce pollutant loads in storm water
discharges. An important emphasis of annual program assessments is to estimate the load
reductions resulting from various program activities. Assuming that such reductions are
properly targeted to existing or potential water quality problems, load reductions should
in turn result in improvements to discharge and receiving water quality. Quantifying load
reductions represents an important intermediate endpoint for assessments.
The methods the City will use to assess Level 4 outcomes are direct measurements of
activities and the Watershed Treatment Model (WTM) or similar type of model, and will
incorporate the High Priority pollutants identified by the Carlsbad Watershed workgroup.
The WTM is a simple tool for rapid assessment of effectiveness of the storm water
programs. The WTM (version 3.1) was prepared by the Center for Watershed Protection
for the U.S. EPA Region V - Office of Wetlands, Oceans and Watersheds. The WTM
estimates the pollutant loading reductions for sediment, bacteria and nutrients for various
program activities, such as residential education, erosion and sediment control programs,
and street sweeping, among others.
Level 5: Changes in Discharge Quality
In many respects, changes in discharge quality are the most direct expression of
successful program implementation, since receiving water quality reflects much more
than discharges from the MS4. Improving the quality of discharges into and from the
MS4 is an important and targeted outcome.
The method the City will use to assess Level 5 outcomes is the analysis of the results of
the Carlsbad monitoring programs: Dry Weather; Coastal Outfall; MS4 Outfall; and
Source Identification.
Page 96 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 13 – Effectiveness Assessment
Level 6: Changes in Receiving Water Quality
The ultimate objective of the Permit is to protect and improve water bodies from
receiving polluted discharges from the MS4. Targeted changes to receiving water quality
can include a variety of outcomes such as compliance with regulatory benchmarks,
biological integrity, beneficial use attainment, and protection. Regardless of the
outcomes, it is important to note that receiving water quality reflects considerably more
than the quality of the City’s MS4 discharges. In addition, receiving water quality can be
adversely impacted by other events that are not under the control of the City, such as
other permitted NPDES discharges, wildlife (impacting bacteria levels), atmospheric
deposition, and other events and activities.
The method the City will use to assess Level 6 outcomes is the analysis of the results of
the Regional Receiving Water Monitoring and Reporting Program.
13.3 Integrated Assessment
Based on the geographical location and findings of the monitoring efforts, the City may
make appropriate adjustments to the monitoring programs as well as the significant
activities list. This is a part of a process to focus the City’s activities to the highest water
quality problems in the City.
In order to perform integrated assessments, the City will rely on data gathered from the
Jurisdictional Assessment, other jurisdictions’ assessments, WURMP activity
assessments, regional monitoring programs and existing literature regarding effectiveness
assessments of programs and BMPs.
The integrated assessment approach will include the following:
1) Identification of water quality improvements in the MS4 discharges
2) Identification of water quality improvements in receiving waters
3) Identification of water quality problems in the MS4 discharges
4) Identification of water quality problems in receiving waters
5) Identification of potential sources that are likely to generate the pollutants related
to the water quality problems
6) Assessment of the City’s Jurisdictional Program Activities that are related to
potential source identified in 5) above
13.4 Program Modifications
Based on the assessments performed above, the City will review its program and identify
if there are improvements needed to maximize JURMP effectiveness. Based on the
requirements of Order R9-2007-0001, the City will identify jurisdictional activities/BMPs
that are ineffective or less effective than other comparable jurisdictional activities/BMPs.
If these ineffective activities/BMPs are considered baseline requirements by Order R9-
2007-0001, the City will propose to the RWQCB that the ineffective or less effective
activities/BMPs be replaced or improved upon by implementation of more effective
jurisdictional activities/BMPs as required in Order R9-2007-0001. Upon acceptance of
these recommended changes, the City will revise its JURMP to reflect these
modifications and adjustments.
March 2008 City of Carlsbad Page 97
Jurisdictional Urban Runoff Management Program
Section 13 – Effectiveness Assessment
Where monitoring data exhibits persistent water quality problems that are caused or
contributed to by MS4 discharges, jurisdictional activities or BMPs applicable to the
water quality problems will be evaluated for modifications and improvements to correct
the water quality problems. Again, if these modifications or improvements are replacing
baseline requirements of Order R9-2007-0001, the City will propose the replacement
activities/BMPs to the RWQCB for approval to deviate from the Order requirements.
Page 98 City of Carlsbad March 2008 Jurisdictional Urban Runoff Management Program Section 13 – Effectiveness Assessment Table 13-1 Effectiveness Assessment – Significant Activities, Methods, Measures and Targeted Outcomes Component Significant Activity Method Measure Level Targeted Outcome Result Program Effective? YES/NO ComplianceLevel 1 Knowledge Change Level 2 Behavior Change Level 3 Load Reduction Level 4 Land Development 1. Post construction BMP inspection: inspections performed/inspections required. Confirmation Performed /Required Compliance (1) 100% N/A N/A N/A Construction 1. Were all required inspections performed during the wet season? Confirmation Performed /Required Compliance (1) 100% N/A N/A N/A Municipal 1. Were all required inspections performed during the fiscal year? Confirmation Performed /Required Compliance (1) 100% N/A N/A 2. Were all required catch basin inspections performed? Confirmation Performed /Required Compliance (1) 100% 3. How much debris was removed from the MS4 prior to the rainy season? Direct Measure Tons Load Reduction (4) N/A 4. How much debris was removed from street sweeping activities? Direct Measure Tons Load Reduction (4) N/A 5. Were all special events applications reviewed for potential coverage under City requirements? Confirmation # Reviewed /Total Compliance (1) 100% Commercial-Industrial 1. Were all inspections performed as required? Confirmation Performed /Required Compliance (1) 100% N/A 2. Were knowledge scores, on average, for current fiscal year higher than previous fiscal year? Analysis Average Score Knowledge Change (2) Upward Average
March 2008 City of Carlsbad Page 99 Jurisdictional Urban Runoff Management Program Section 13 – Effectiveness Assessment Component Significant Activity Method Measure Level Targeted Outcome Result Program Effective? YES/NO ComplianceLevel 1 Knowledge Change Level 2 Behavior Change Level 3 Load Reduction Level 4 Commercial-Industrial 3. Were behavioral change/BMP implementation scores, on average, for current fiscal year higher than previous fiscal year? Analysis Average Score Behavior Change (3) Upward Average IDDE 1. Were all urban runoff related complaints responded to and resolved? Confirmation # Responses /Total Complaints Compliance (1) 100% N/A N/A N/A Education 1. Were changes in knowledge demonstrated or verified (i.e. quizzes?) Analysis Average Score Before/After Knowledge Change (2) %Change N/A N/A 2. How much nutrient load reduction occurred as a result of the "Lawn Care Education" Program? WTM Tons Load Reduction (4) N/A 3. How much bacteria load reduction occurred as a result of the "Pet Waste Education" Program? WTM Tons Load Reduction (4) N/A
Page 100 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 13 – Effectiveness Assessment
This page left intentionally blank
March 2008 City of Carlsbad Page 101
Jurisdictional Urban Runoff Management Program
Section 14 – Modifications to the JURMP
14.0 MODIFICATIONS TO THE JURMP
The City has made modifications throughout the JURMP document to update its
processes and identified activities to implement the requirements of Order No. R9-2007-
0001.
Aside from restructuring the JURMP to fit the Regional Copermittees standard JURMP
format, the City has made modifications by adding additional requirements to the
JURMP Program. The additions to the document are highlighted below, however, the
reader is encouraged to review the entire document as the various structural document
changes constitute a completely revised JURMP.
Section 2: Administrative and Legal Procedures – Identified within the body of the
JURMP, the organization structure of the City with respect to urban runoff program
implementation.
Section 3: Non-Storm Water Discharges – Identified any variances from the exempted
non-storm water discharges identified in Order R9-2007-0001.
Section 4: Land Development – Identified Treatment Control BMP tracking, inspection
and verification elements. Acknowledged impending Hydromodification Management
Plan requirements and participation in the development thereof. Included requirement for
a single BMP Plan sheet to be included in the permit plan sets for consistent verification
of construction process.
Section 5: Construction – Identified the Advanced Treatment Control criteria and
implementation requirements.
Section 6: Municipal – Completely restructured the format by which the program is
presented. The fixed facilities and field programs are identified and the inventory table
describes the pollutant generating activities and the potential pollutants generated at each
facility. The section also describes programmatic activities, e.g., street-sweeping; MS4
inspection and cleaning, etc.
Section 7: Industrial and Commercial – Added Mobile Business Program. Identified the
prioritization process for the mixed (industrial and commercial) business inventory.
Section 8: Residential – Identified Regional Residential Program and efforts.
Section 9: Illicit Discharge Detection and Elimination – Added MS4 outfall, source
identification and trash programs. Modified follow-up timeframe to be conducted within
two days or receiving adverse results.
Section 10: Education – Identified form, content and frequency of education and outreach
to all targeted audiences.
Section 11: Public Participation – No significant modifications.
Page 102 City of Carlsbad March 2008
Jurisdictional Urban Runoff Management Program
Section 14 – Modifications to the JURMP
Section 12: Fiscal Analysis – Identified fiscal analysis methods.
Section 13: Effectiveness Assessment – Identified significant activities to be assessed and
the methods anticipated to be used to assess the activities.
Appendices – Developed Storm Water Standards to assist the development and
construction communities with project approval and implementation. The Storm Water
Standards includes information and requirements for the Land Development and
Construction Components of the City’s JURMP. Additionally, the Standards reflect the
updated SUSMP requirements, including Low Impact Development Site Design BMPs.
March 2008 City of Carlsbad Page 103
Jurisdictional Urban Runoff Management Program
Section 15 – Conclusions and Recommendations
15.0 CONCLUSIONS AND RECOMMENDATIONS
The Carlsbad Jurisdictional Urban Runoff Management Plan (JURMP) was prepared to
implement the requirements of Order R9-2007-0001 issued by the San Diego Regional
Water Quality Control Board (SDRWQCB). This JURMP will be the guide for the City
to manage improvements in water quality and reduce pollutants in urban runoff. The
JURMP is a process of continuous improvement, both in the application of new
procedures, technology, data analysis and best management practices. The JURMP will
change and develop as the program matures and evolves through the life of the Permit.
The City of Carlsbad is committed to meeting the conditions and requirements in the
Order and in this JURMP to the Maximum Extent Practicable to achieve the goals of
water quality improvement and beneficial uses in the Carlsbad Hydrologic Unit or
Watershed.
The process to implement this JURMP will require continuous significant financial
resources from the City. The implementation will also require modifications in practices,
procedures, data management, and work flows throughout the City organization.
Development of this JURMP has taken into account the existing procedures and
processes and these required modifications to initiate the necessary modifications that
constitute full implementation.
Successful implementation of this JURMP will require that all program elements be
implemented in a timely manner, or modified in writing when a change in course is
needed. If new actions are identified during implementation of the JURMP that enhance
water quality, enhance compliance with the Permit, or result from the annual
effectiveness assessment, these actions will be formalized in writing as modifications to
the JURMP. All changes to the JURMP must be coordinated through the Environmental
Program Manager in the Storm Water Protection Program to ensure they are properly
documented. All changes to JURMP Components will be submitted to the SDRWCQB as
part of future Annual Reports.
APPENDIX 2
LETTER OF LEGAL AUTHORITY
APPENDIX 4-A
STORM WATER STANDARDS MANUAL
City of Carlsbad
Engineering
Standards
Volume 4
Storm Water Standards Manual
2008 Edition
CITY OF CARLSBAD
ENGINEERING STANDARDS
TABLE OF CONTENTS
VOLUME 4
STORM WATER STANDARDS MANUAL
Section 1 –Storm Water Standards Manual Introduction
Section 2 –Standard Urban Storm Water Mitigation Plan (SUSMP)
Section 3 –Construction SWPPP Standards and Requirements
Section 4 –Reserved for Business Activity SWPPP Standards
REVISIONS/ADDENDUM
CHAPTER/
PAGE/DWG.ITEM
REVISION
DATE
i
Storm Water Standards Manual Introduction 3/24/08
Section 1
STORM WATER STANDARDS MANUAL INTRODUCTION
This manual was prepared in response to the 2007 update to the California
Regional Water Quality Control Board San Diego Region Order No. R9-2007-01,
NPDES No. CAS0108758 Waste Discharge Requirements for Discharges of
Urban Runoff from the Municipal Separate Storm Sewer Systems (MS4s)
Draining the Watersheds of the County of San Diego County, the San Diego
Unified Port District, and the San Diego County Regional Airport Authority
(Municipal Permit).
To accommodate the new Municipal storm water requirements, the City’s Storm
Water Standards were revised and revamped to: (1) accommodate the
requirements of the updated Municipal Permit; (2) consolidate construction BMP
standards into one location; (3) clarify existing standards and incorporate the new
standards; and, (4) incorporate the requirements of the General Construction
Permit, the General Linear Utility Permit and the General Industrial Activity
Permit. The new manual will, when completed,consolidate all storm water BMP
standards for post construction, construction and business activity requirements
into one comprehensive manual entitled the “City of Carlsbad Storm Water
Standards Manual” hereinafter referred to as “Storm Water Standards Manual”.
The new Storm Water Standards Manual is comprised of four primary sections
as follows;
1.Section 1 –Introduction
2.Section 2 –Storm Water Management Plan (SWMP) Standards includes
standards and requirements for the preparation of permanent post
construction BMPs including post construction inspection and inventory
maintenance requirements. This section is based upon the Copermittees’
revised interim model SUSMP document.
3.Section 3 –Construction Storm Water Pollution Prevention Plan (SWPPP)
Standards –includes standards and requirements for the preparation of a
Construction SWPPP in accordance with the Municipal Permit, General
Construction Permit and General Linear Utility Permit.
4.Section 4 –This Section is currently reserved for the Business Activity
Storm Water Pollution Prevention Plan (SWPPP) Standards.
The Storm Water Standards Manual is intended to be used at all phases of the
development process. The manual also has application to City Capital
Improvement Program development process.
ii
Storm Water Standards Manual Introduction 3/24/08
This page intentionally blank
i
Section 2
Standard Urban Storm Water Mitigation Plan (SUSMP)
Table of Contents
Section Title Page
2.1 Standard Urban Storm Water Mitigation Plan (SUSMP) Introduction................................1
2.1.1 SUSMP Organization............................................................................................1
2.1.2 Background .........................................................................................................1
2.1.3 Legal Framework..................................................................................................2
2.2 Project Review and Permitting Process..............................................................................3
2.2.1 Introduction to Permitting Process Requirements ...................................................3
2.2.2 Step 1 : Determine Applicable Permanent Storm Water BMP Requirements .........3
2.2.3 Permanent Storm Water BMP Requirements..........................................................5
2.2.3.1 Standard Project Requirements................................................................5
2.2.3.2 Priority Project Requirements..................................................................5
2.2.4 Step 2 : Prepare and Submit Appropriate Plans ......................................................7
2.2.5 Permanent Storm Water BMPs ..............................................................................7
2.2.5.1 Standard Project Requirements................................................................7
2.2.5.2 Priority Project Requirements..................................................................7
2.2.6 Step 3 : Determine Adequacy of Proposed Plans ....................................................7
2.2.7 Step 4 : Assure Implementation and Maintenance of Requirements........................7
2.3 Permanent Best Management Practices Selection Procedure...........................................8
2.3.1 Introduction .........................................................................................8
2.3.2 Identify Pollutants and Conditions of Concern ................................................8
2.3.2.1 Identify Pollutants from the Project Area.................................................8
2.3.2.2 Identify Pollutants of Concern in Receiving Waters.................................9
2.3.2.3 Identify Conditions of Concern................................................................9
2.3.3 Establish Permanent Storm Water Best Management Practices .........................10
2.3.3.1 LID Site Design BMPs ..........................................................................10
2.3.3.2 Source Control BMPs ............................................................................11
2.3.3.3 BMPs Applicable to Individual Priority Project Categories....................12
2.3.3.4 Treatment Control BMPs.......................................................................13
2.3.3.5 Structural Treatment BMP Selection Procedure.....................................15
2.3.3.6 Notes on Treatment Control BMP Categories ........................................15
2.3.3.7 Notes on Pollutants of Concern..............................................................16
2.3.3.8 Restrictions on the Use of Infiltration Treatment Control BMPs ............16
2.3.3.9 Structural Treatment Limited Exclusions...............................................17
ii
Section Title Page
2.4 Implementation and Maintenance Requirements ...........................................................17
2.4.1 Introduction .......................................................................................17
2.4.2 Discretionary Actions .......................................................................................17
2.4.3 Requirements of Plan .......................................................................................17
2.4.4 Permanent BMP Maintenance Requirements.....................................................18
Appendices:
Appendix A -Development Application Storm Water Standards Questionnaire
Appendix B -Example Permanent Storm Water Best Management Practices
Appendix C -Storm Water Management Plan Guidelines and Checklist
Appendix D -Suggested Resources
Appendix E -Potential Permanent Treatment BMP Maintenance Mechanisms
Appendix F -Definitions
1 March 2008
2.1 STANDARD URBAN STORM WATER MITIGATION PLAN (SUSMP)INTRODUCTION
2.1.1 Standard Urban Storm Water Mitigation Plan Organization
This plan provides information to project applicants on compliance with the permanent storm water quality
requirements for development projects in the City of Carlsbad. This plan guides the project applicant
through the selection, design, and incorporation of storm water BMPs into the project’s design plan.
Section 2.1, “Introduction,” describes storm water pollution background information and legal or regulatory
requirements associated with storm water pollution control.
Section 2.2, “Project Review & Permitting Process,” outlines the project plan review and approval process
for discretionary actions for development projects. Applicants should use Section 2.2 as the roadmap to
navigate through this plan and ensure storm water requirements are incorporated into their projects. The
following sections provide technical information necessary to incorporate the storm water requirements in
the review process outlined in Section 2.2.
Section 2.3, “Permanent Storm Water BMP Selection Procedure,” lists the permanent storm water BMP
requirements, which are organized in a progression intended to dovetail with a typical project planning
and design process and maximize storm water protection while minimizing project costs.
Section 2.4, “Implementation & Maintenance of Requirements,” describes how implementation and
maintenance of permanent BMPs must be assured prior to discretionary approval. This section provides
a process and requirements for executing a maintenance agreement with the City.
The Appendices to the Standard Urban Storm Water Mitigation Plan contain information either necessary
or designed to provide guidance in completing the storm water requirements in this plan.
2.1.2 Background
Urban runoff discharged from municipal storm water conveyance systems has been identified by local,
regional, and national research programs as one of the principal causes of water quality problems in most
urban areas. The City of Carlsbad’s storm water conveyance system, which collects runoff from our
streets, rooftops, driveways, parking lots, and other impervious areas, flows to our beaches without
receiving treatment (our storm water conveyance system is separate from our sanitary sewer system).
Urban runoff potentially contains a host of pollutants like trash and debris, bacteria and viruses, oil and
grease, sediments, nutrients, metals, and toxic chemicals. These contaminants can adversely affect
receiving and coastal waters, associated wildlife, and public health. Urban runoff pollution is not only a
problem during rainy seasons, but also year-round due to many types of urban water use that discharge
runoff (dry weather flow) to the storm water conveyance system.
Land development and construction activities significantly alter drainage patterns and contribute
pollutants to urban runoff primarily through erosion and removal or change of existing natural vegetation
during construction, and the creation of new impervious surfaces, such as parking lots, which often
permanently contribute pollutants throughout the “use” of the project site. When homes, work places,
recreational areas, roads, parking lots, and structures are built, new impervious areas are built-creating
the potential for an impact to water quality. The natural landscape’s ability to infiltrate and cleanse storm
water and urban runoff is “capped” by the impervious surfaces. As impervious surfaces increase, water
that normally would have percolated into the soil now flows over the land surface directly to downstream
wetlands, creeks, and eventually the Pacific Ocean. Accordingly, increases in impervious cover can
increase the frequency and intensity of storm water flows. Second, new impervious surfaces often
become a source of pollutants associated with development, such as automotive fluids, cleaning solvents,
toxic or hazardous chemicals, detergents, sediment, metals, pesticides, oil and grease, and food wastes.
These pollutants, which are often temporarily captured on impervious surfaces, are transported to the
storm water conveyance system by storm water and urban runoff. The pollutants flow untreated through
the storm water conveyance system and ultimately into our creeks, rivers, beaches, and ocean. With the
growing concerns of urban runoff and storm water pollution, local, state, and federal agencies devised
2 March 2008
regulations requiring development planning and construction controls to treat storm water-related
pollution from new development projects before it reaches any receiving waters.
Order R9-2007-0001 was issued on January 24, 2007 to the City of Carlsbad, the County of San Diego,
the San Diego Unified Port District, the San Diego Regional Airport Authority, and 17 other cities in the
region by the San Diego Regional Water Quality Control Board (Regional Board),which requires the
implementation of storm water regulations addressing storm water pollution issues in development
planning and construction associated with private and public development projects. Specifically,
development projects are required to include storm water best management practices (BMPs) both during
construction, and in the projects permanent design, to reduce pollutants discharged from the project site,
to the maximum extent practicable.
The primary objectives of the Storm Water Standards requirements are to: (1) Effectively prohibit non-
storm water discharges; and (2) Reduce the discharge of pollutants from storm water conveyance
systems to the Maximum Extent Practicable (MEP statutory standard) throughout the use of a developed
site. To address pollutants that may be generated from new development once the site is in use, the
Municipal Permit further requires that the City implement a series of permanent BMPs described in a
document called the Model Standard Urban Storm Water Mitigation Plan, or SUSMP (pronounced “sue-
sump”), which was approved by the Regional Board on June 12, 2002.
2.1.3 Legal Framework
The requirement to implement storm water BMP requirements for development projects is based on
Section 402 (p) of the Clean Water Act. The Federal Clean Water Act amendments of 1987 established a
framework for regulating storm water discharges from municipal, industrial, and construction activities
under the NPDES program. Under the Federal Clean Water Act, municipalities throughout the nation are
issued a Municipal NPDES Permit. The primary goal of the Municipal Permit is to stop polluted
discharges from entering the storm water conveyance system and local receiving and coastal waters.
In California,the State Water Resources Control Board (SWRCB), through the nine Regional Boards,
administers the NPDES storm water municipal permitting program. Based on the San Diego Municipal
Permit issued by the San Diego Regional Board, the City is required to develop and implement
permanent storm water BMPs addressing pollution from new development projects.
3 March 2008
2.2 PROJECT REVIEW AND PERMITTING PROCESS
2.2.1 Introduction to Review and Permitting Process
The City of Carlsbad’s Storm Water Management and Discharge Control Ordinance (Carlsbad Municipal
Code Chapter 15.12), requires that all new development and redevelopment activities comply with the
storm water pollution prevention requirements. These storm water pollution prevention requirements,
which are described in detail in Section 2.3, “Permanent Storm Water Best Management Practices
Selection Procedure,” are site specific and vary based on the project’s potential impact on receiving water
quality.
The steps below describe the elements of the plan review and permitting processes for storm water best
management practice (BMP) requirements. The flow chart in Figure 1, “Review Process for Discretionary
Actions” demonstrates how storm water requirements are incorporated into projects requiring subdivision
approvals, development permits or other discretionary actions.
For projects that do not require discretionary action, City staff will require that SUSMP requirements are
incorporated into the project design and shown on the plans prior to issuance of any ministerial permit.
The process for issuance of ministerial projects includes (1) receipt of an application, (2) determination of
application completeness, (3) staff review of application, including appropriate storm water requirements
and (4) issuance of a ministerial permit. The applicants are required to complete a “Standard Urban
Storm Water Mitigation Plan Questionnaire” (Appendix A) as a part of their project submittal to determine
the level of storm water requirements, including SUSMP requirements that will be a part of the project
design and shown on the plans.
2.2.2 Step 1 : Determine Applicable Permanent Storm Water BMP Requirements
Prior to submittal, applicants must complete the “Standard Urban Storm Water Mitigation Plan
Questionnaire” in Appendix A. This questionnaire must be completed, signed by the responsible party for
the project, and submitted with your permit application. The questionnaire will determine if the project
requires Standard BMPs,Priority BMPs or is exempt from SUSMP requirements as described below.
Projects meeting priority requirements must include all required components of a Storm Water
Management Plan (SWMP)with their project application prior to deeming the application package
complete.
Note: The questionnaire form referenced above must be completed for all permit applications, even if
previous approvals exist. Projects requesting additional construction permits or discretionary approvals,
even though previous permits and/or approvals have been obtained,will be required to comply with the
storm water requirements in this document
4 March 2008
Figure 1
Review Process for Discretionary Actions
STEP 1 Determine Project’s Storm Water Standards Requirement
Prior to Submittal of Project Application for Discretionary Approval or Construction
Permit, Applicant Completes the City’s Storm Water Standards Questionnaire to
Determine Whether the Proposed Project meets Priority Project or Standard Project
Storm Water Requirements
Priority Project Standard Project
STEP 2 Prepare Storm Water Management
Plan (SWMP)
1.Identify Pollutants from Project Area
2.Identify Pollutants of Concern in
Receiving Waters
3.Identify Conditions of Concern
4.Identify and select Low Impact
Development (LID) BMPs
5.Identify and select Source Control BMPs
6.Identify and select BMPs Applicable to
Project Categories
7.Identify and Select Treatment Control
BMPs
Prepare SWMP Document,
Incorporate all BMPs into Project
Plans and Submit Development
Application to City for Review
Incorporate Low Impact Development
(LID)and Source Control BMPs into
Project Plans and Submit Development
Application to City for Review
STEP 3 City Review of SWMP and
Development Application for
Compliance with Storm Water
Requirements
City Review of Development Application
for Compliance with Storm Water
Requirements
STEP 4 Applicant Provides Assurance that
Proposed BMPs will be Implemented
and Permanently Maintained
1.Executes City Standard Permanent BMP
Maintenance Agreement
Project Receives Approval and Proceeds to Construction Phase
Applicant must Comply with City’s Construction Storm Water Pollution Prevention Plan
SWPPP Requirements (See Section 3 of the City’s Storm Water Standards Manual for
more Information on Storm Water Construction Requirements)
5 March 2008
2.2.3 Permanent Storm Water BMP Requirements
2.2.3.1 Standard Project Requirements.
Projects subject to only the standard permanent storm water requirements must incorporate the LID site
design and source control requirements identified in Sections 2.3.3.1 and 2.3.3.2, into the project (see
Table 1). Refer to Section 2.2.4 “Step 2 -Prepare & Submit Appropriate Plans,”for guidance in the BMP
design process.
2.2.3.2 Priority Project Requirements
All new development and significant redevelopment projects that fall into one of the following “priority
project” categories are subject to these SUSMP requirements, subject to the lawful prior approval
provisions of the Municipal Permit. In the instance where a project feature, such as a parking lot, falls into
a priority project category, the entire project footprint is subject to these SUSMP requirements. These
categories are:
Residential development of 10 units or more
Commercial development greater than 1 acre
Heavy industry development greater than 1 acre
Automotive repair shops
Restaurants
Hillside development greater than 5,000 square feet
Projects located within or directly adjacent to or directly discharging to receiving waters within
Environmentally Sensitive Areas that create 2,500 square feet or more of impervious surface or increase
the area of imperviousness to 10% or more of its naturally occurring condition
Projects greater than 2,500 square feet of impervious surface that discharge to receiving waters within or
adjacent to Environmentally Sensitive Areas
Parking Lots 5,000 square feet or more impervious surface or with > 15 parking spaces and potentially
exposed to urban runoff
Streets, roads, highways, and freeways which would create a new paved surface that is 5,000 square feet
or greater of impervious surface
Retail gasoline outlets 5,000 square feet or more or with a projected Average Daily Traffic (ADT) of 100 or
more vehicles per day.
Project is located within 200 feet of the Pacific Ocean and (1) creates more than 2,500 square feet of
impermeable surface or (2) increases the impermeable surface on the property by more than 10%.
Limited Exclusion: Trenching and resurfacing work associated with utility projects are not considered
priority projects; resurfacing and reconfiguring surface parking lots and existing roadways; new sidewalk
construction, pedestrian ramps, or bikelane on existing roads; and routine replacement of damaged
pavement, such as pothole repair. Parking lots, buildings and other structures associated with utility
projects are subject to SUSMP requirements if one or more of the criteria for the above categories are
met.
Projects subject to priority project permanent storm water requirements must incorporate all applicable
requirements in Section 2.3.3, “Establish Permanent Storm Water Best Management Practices,”
(requirements BMP-1 through BMP-33) into the project design. This includes the LID site design and
source control BMPs, BMPs applicable to individual priority project categories, and treatment control BMP
requirements. If a priority project meets more than one priority project category definition, as shown in
Table 1, the project is subject to all BMPs applicable to individual priority project categories that apply.
For example, if a project is proposing to build 50 attached residential units and a 6,000 square foot
restaurant with a 70-space surface parking lot, the project would be subject to the individual priority
project category BMP requirements for “Attached Residential Development,” “Restaurants,” and “Parking
Lots,” as shown in Table 1, below. Refer to Section 2.2.4 “Step 2 -Prepare & Submit Appropriate Plans,”
for guidance in the permanent BMP design process.
6 March 2008
Table 1
Standard Development Project & Priority Project Storm Water BMP Requirements Matrix
BMPs Applicable to Individual
Priority Project Categories(3)
Site
Design
BMPs(1)
Source
Control
BMPs(2)a.PrivateRoadsb.ResidentialDriveways&GuestParkingc.DockAreasd.MaintenanceBayse.VehicleWashAreasf.EquipmentWashAreasg.OutdoorProcessingAreash.SurfaceParkingAreasi.FuelingAreasj.HillsideLandscapingTreatment
Control
BMPs(4)
Standard Projects R R R R R R R R R R R R O
Priority Projects:
Detached Residential
Development R R R R R S
Attached Residential
Development R R R S
Commercial Development
greater than 100,000 ft2 R R R R R R S
Heavy industry /industrial R R R R R R R R S
Automotive Repair Shop R R R R R R R S
Restaurants R R R R S
Steep Hillside
Development greater than
5,000 ft2 R R R R S
Parking Lots R R R(5)S
Retail Gasoline Outlets R R R R R R R S
Streets, Highways &
Freeways R R S
R = Required; select one or more applicable and appropriate BMPs from the applicable steps in Section III.2.A-D, or
equivalent as identified in Appendix B.
O = Optional/ or may be required by City staff. As appropriate, applicants are encouraged to incorporate treatment
control BMPs and BMPs applicable to individual priority project categories into the project design. City staff may
require one or more of these BMPs, where appropriate.
S = Select one or more applicable and appropriate treatment control BMPs from Appendix B.
(1) Refer to Section 2.3.3.1
(2) Refer to Section 2.3.3.2.
(3) Priority project categories must apply specific storm water BMP requirements, where applicable. Priority projects
are subject to the requirements of all priority project categories that apply.Refer to Section 2.3.3.3
(4) Refer to Section 2.3.3.4
(5) Applies if the paved area totals >5,000 square feet or with >15 parking spaces and is potentially exposed to urban
runoff.
7 March 2008
2.2.4 Step 2 :Prepare and Submit Appropriate Plans.
After determining the general categories of storm water requirements that apply to the project in Step 1
(e.g., priority project permanent BMPs and/or standard permanent BMPs), refer to the instructions in this
step (see below) to determine what analysis and/or specific BMP requirements in Section 3.0 of the
SUSMP must be provided and/or incorporated into the project.
NOTE: Projects are only required to provide applicable BMPs. For example, an attached residential
development project subject to the priority project requirements would not have to meet the “private road”
requirements in this plan if no private roads were proposed. In addition, the City Engineer may approve
proposed alternatives to any of the BMP requirements in this plan if they are determined to be applicable
and equally effective. In all cases, priority projects shall meet the numeric sizing treatment standards in
Table 3.
2.2.5 Permanent Storm Water BMPs
2.2.5.1 Standard Project Requirements
Projects subject to only standard permanent BMP requirements need only to complete the “Identify
Pollutants from the Project Area” procedure (Section 2.3.2.1), and then incorporate the requirements in
Section 2.3.3.1, “LID Site Design BMPs” and Section 2.3.3.2, “Source Control BMPs”. Applicants must
incorporate all necessary permanent BMPs into the project plans prior to submittal, regardless of project
type. Analysis of the project’s anticipated pollutants of concern must also be included with the project
submittal.
2.2.5.2 Priority Project Requirements
Projects subject to the priority project permanent BMP requirements must complete all of the analyses
required in Section 2.3.2, “Identify Pollutants and Conditions of Concern,” and incorporate all of the
applicable BMP requirements in Section 2.3.3, “Establish Permanent Storm Water BMP Requirements”.
Applicants must incorporate all necessary permanent BMPs into the project plans prior to submittal,
regardless of project type. In addition, projects subject to priority project requirements must prepare and
submit a Storm Water Management Plan (SWMP)in accordance with required sections as listed in
Appendix C. Analysis of the project’s anticipated pollutants of concern, anticipated pollutants of concern
in downstream receiving waters, and conditions of concern, must also be included in the Storm Water
Management Plan as part of the project submittal. After preparing plans and supporting documents
according to the requirements in this plan, submit plans to the City for review (See Step 3)
2.2.6 Step 3 –Determine Adequacy of Proposed Plans.
Under the authority of the City Engineer,staff will review submitted plans for compliance with the
applicable storm water requirements contained in this plan. The City Engineer may approve proposed
alternatives to the BMP requirements in this plan if they are determined to be applicable and equally
effective. Additional analysis or information may be required to enable staff to determine the adequacy of
proposed BMPs, and will be requested through a project issues report following the conclusion of a staff
review cycle. After all storm water requirements have been approved by the City Engineer, proceed to
Step 4 to assure implementation and maintenance of the approved BMPs through permit conditions, plan
notes, and maintenance agreements.
2.2.7 Step 4 --Assure Implementation and Maintenance of Requirements.
Applicants must provide assurances that permanent storm water BMPs will be constructed and
permanently maintained throughout the use of a developed site. The summary below describes how
permanent BMP requirements must be assured during both discretionary approval processes. After the
City Engineer has approved all permanent BMPs, refer to Section 4, “Implementation & Maintenance
Requirements” to determine how permanent BMP implementation and maintenance will be assured.
For any discretionary action, permanent storm water requirements shall be incorporated into the project
design and be shown on the plans. In addition, the project will be conditioned to execute a maintenance
agreement for ongoing permanent BMP maintenance, satisfactory to the City Engineer, prior to the
issuance of any construction permits. This requirement shall be noted on the plans for the discretionary
action.
8 March 2008
2.3 PERMANENT BEST MANAGEMENT PRACTICES SELECTION PROCEDURE
2.3.1 INTRODUCTION
The following process should be followed to determine the permanent BMPs for the applicant’s project.
2.3.2 IDENTIFY POLLUTANTS AND CONDITIONS OF CONCERN
2.3.2.1 Identify Pollutants from the Project Area
Using Table 2,below, identify the project’s anticipated pollutants. Pollutants associated with any
hazardous material sites that have been remediated or are not threatened by the proposed project are not
considered a pollutant of concern. Projects meeting the definition of more than one project category shall
identify all general pollutant categories that apply. Descriptions of the general pollutant categories listed
in Table 2 are listed in Appendix F under the definition of “pollutants of concern.”
Table 2
Anticipated and Potential Pollutants Generated by Land Use Type
General Pollutant Categories
Project
Categories Sediments Nutrients
Heavy
Metals
Organic
Compounds
Trash
&
Debris
Oxygen
Demanding
Substances
Oil &
Grease
Bacteria
&
Viruses Pesticides
Detached
Residential
Development
X X X X X X X
Attached
Residential
Development
X X X P(1)P(2)P(1)X
Commercial
Development
>100,000 ft2 P(1)P(1)P(2)X P(5)X P(3)P(5)
Heavy industry
/industrial
development
X X X X X X
Automotive
Repair Shops X X(4)(5)X X
Restaurants X X X X
Steep Hillside
Development
>5,000 ft2 X X X X X X
Parking Lots P(1)P(1)X X P(1)X P(1)
Retail Gasoline
Outlets X X X X X
Streets,
Highways &
Freeways
X P(1)X X(4)X P(5)X
X = anticipated
P = potential
(1) A potential pollutant if landscaping exists on-site.
(2) A potential pollutant if the project includes uncovered parking areas.
(3) A potential pollutant if land use involves food or animal waste products.
(4) Including petroleum hydrocarbons.
(5) Including solvents.
9 March 2008
2.3.2.2 Identify Pollutants of Concern in Receiving Waters
For priority projects, the following analysis shall be conducted and reported in the project’s Storm Water
Management Plan:
1.For each of the proposed project discharge points, identify the receiving water(s), including hydrologic
unit basin number(s), as identified in the most recent version of the Water Quality Control Plan for the
San Diego Basin1, prepared by the San Diego Regional Water Quality Control Board.
2.Identify any receiving waters, into which the developed area would discharge to, listed on the most
recent list of Clean Water Act Section 303(d) impaired water bodies2. List any and all pollutants for
which the receiving waters are impaired.
3.Compare the list of pollutants for which the receiving waters are impaired with the pollutants
anticipated to be generated by the project (as discussed in Section 2.3.2.1). Any pollutants identified
in the process described in Section 2.3.2.1 which are also causing impairment of receiving waters
shall be considered pollutants of concern.
2.3.2.3 Identify Conditions of Concern
For priority projects where downstream erosion is a potential, the following analysis shall be conducted
and reported in the project’s Storm Water Management Plan:
1.Evaluate the project’s conditions of concern in a drainage study report prepared by a registered civil
engineer in the State of California, with experience in fluvial geomorphology and water resources
management. The report shall consider the project area’s location (from the larger watershed
perspective), topography, soil and vegetation conditions, percent impervious area, natural and
infrastructure drainage features, wet season groundwater depth, and any other relevant hydrologic
and environmental factors to be protected specific to the project area’s watershed.
2.As part of the drainage study, a qualified, licensed professional shall provide a report on proposed
infiltration techniques (trenches, basins, dry wells, permeable pavements with underground reservoir
for infiltration) regarding any potential adverse geotechnical concerns. Geotechnical conditions such
as: slope stability, expansive soils, compressible soils, seepage, groundwater depth, and loss of
foundation or pavement subgrade strength should be addressed, and mitigation measures provided.
3.As part of the drainage study, the civil engineer shall conduct a field reconnaissance to observe and
report on downstream conditions, including undercutting erosion, slope stability, vegetative stress
(due to flooding, erosion, water quality degradation, or loss of water supplies) and the area’s
susceptibility to erosion or habitat alteration as a result of an altered flow regime.
4.The Drainage study shall compute rainfall runoff characteristics from the project area including at a
minimum, peak runoff, time of concentration, and detention volume (if appropriate). These
characteristics shall be developed for the two-year and 10-year frequency, six-hour or 24-hour, type B
storm for the Carlsbad area in San Diego County (as described in the San Diego County Hydrology
Plan, September 2002). The 6-hour Type B storm yields larger peak discharges for certain smaller
drainage areas (usually less than 10 square miles, depending upon area, time to peak, CN,
frequency, etc.). The 24-hour Type B storm yields larger peak discharges for larger drainage areas
(usually greater than 10 square miles, depending upon area, time to peak, CN, frequency, etc.). The
largest peak flow should be included in the report.The report shall also report the project’s conditions
of concern based on the hydrologic and downstream conditions discussed above. Where
downstream conditions of concern have been identified, the drainage study shall establish that pre-
project hydrologic conditions that minimize impacts on those downstream conditions of concern would
be either improved or maintained by the proposed project, satisfactory to the City Engineer, by
incorporating the permanent BMP requirements identified in Section 2.3.3, below.
For Priority Development Projects that disturb 50 acres or more:
1.Priority Development Projects’ post-project runoff flow rates and durations shall not exceed pre-
project runoff flow rates and durations (Interim Hydromodification Criteria), where the increased
1. Go to:http://www.swrcb.ca.gov/~rwqcb9/programs/basinplan.html
2.Under Section 303(d) of the 1972 Clean Water Act, states, territories and authorized tribes are required
to develop a list of water quality limited segments. These waters on the list do not meet water quality
standards, even after point sources of pollution have installed the minimum required levels of pollution
control technology.Go to: http://www.swrcb.ca.gov/tmdl/303d_lists.html. San Diego is in Region 9 (a
link is provided).
10 March 2008
discharge flow rates and durations will result in increased potential for erosion or other significant
adverse impacts to beneficial uses, attributable to changes in flow rates and durations.
2.Priority Development Projects disturbing 50 acres or more shall implement hydrologic controls to
manage post-project runoff flow rates and durations as required by the Interim Hydromodification
Criteria.
2.3.3 ESTABLISHPERMANENTSTORMWATERBESTMANAGEMENTPRACTICES
After identifying the project’s pollutants of concern, and conditions of concern (for priority projects), in
Section 3.1, projects subject to standard or priority project requirements shall implement all applicable LID
site design, and source control BMPs listed below. Projects subject to priority project requirements must
also implement the BMPs applicable to individual priority project categories and structural treatment
control BMPs. Applicants may employ alternative comparable and equally effective LID site design and
source control BMPs (including requirements applicable to individual priority project categories),
satisfactory to the City Engineer.
Projects are encouraged to address these objectives through the creation of a hydrologically functional
project design that attempts to mimic the natural hydrologic regime. Mimicking a site’s natural hydrologic
regime can be pursued by:
Reducing imperviousness (such as, new surface parking lots), conserving natural resources and
areas, maintaining and using natural drainage courses in the storm water conveyance system,
and minimizing clearing and grading.
Providing runoff storage measures dispersed throughout a site’s landscape with the use of
bioretention facilities and detention, retention, and infiltration practices.
Implementing on-lot hydrologically functional landscape design and management practices.
These design principles offer an innovative approach to urban storm water management, one that does
not rely on the conventional end-of-pipe or in-the-pipe structural methods but instead strategically
integrates storm water controls throughout the urban landscape. Useful resources for applying these
principles, referenced in the appendix, include Start at the Source (1999), and Low-Impact Development
Design Strategies (1999) (see Appendix D). Effective source controls offer another strategy to reduce a
project’s need for treatment. Applicants are encouraged to design projects so that runoff is treated by LID
site design BMPs, such as rooftop runoff treated in landscaping, so that it may be applied towards the
numeric sizing treatment standards, satisfactory to the City Engineer. Therefore, projects shall
incorporate, where applicable, storm water BMPs into the project design, in the following progression:
LID Site Design BMPs
Source Control BMPs
BMPs for Individual Priority Project Categories (these are LID site design and source control
BMPs)
Treatment Control BMPs
The series of best management practices listed in Section 2.3.3 have been organized sequentially to
allow the applicant and design professional to incorporate the LID site design, source control BMPs, and
where necessary, requirements applicable to individual priority project categories and treatment control
BMPs in this progression.
2.3.3.1 LID Site Design BMPs
Projects shall be designed so as to minimize directly connected impervious surfaces and to promote
infiltration using LID techniques. Projects shall, to the maximum extent practicable, minimize the
introduction of pollutants and conditions of concern that may result in significant impacts, generated from
site runoff to the storm water conveyance system. Projects shall also control post-development peak
storm water runoff discharge rates and velocities to maintain or reduce pre-development downstream
erosion and to protect stream habitat. Projects can address these objectives through the creation of a
hydrologically functional project design that attempts to mimic the natural hydrologic regime. The
following are LID Site Design BMPs to be implemented in order to achieve the requirements.
Maintain Pre-Development Rainfall Runoff Characteristics
11 March 2008
Control post-development peak storm water runoff discharge rates and velocities to maintain or reduce
pre-development downstream erosion by applying the following concepts:
BMP-1 Minimize and disconnect impervious surfaces. (1) Increase building density (number of stories
above or below ground); (2) construct walkways, trails, patios, overflow parking lots and alleys
and other low-traffic areas with permeable surfaces, such as pervious concrete, porous
asphalt, unit pavers, and granular materials; (3) construct streets, sidewalks and parking lot
aisles to the minimum widths necessary, provided that public safety and a walkable
environment for pedestrians are not compromised; and (4) minimize the use of impervious
surfaces, such as decorative concrete, in the landscape design.
BMP-2 Conserve natural areas, soils and vegetation and provide buffer zones between natural water
bodies and the project footprint. (1) Concentrate or cluster development on the least
environmentally sensitive portions of a site while leaving the remaining land in a natural,
undisturbed condition; (2) Use natural drainage systems to the maximum extent practicable
(natural drainages and vegetated swales are preferred over using lined channels or
underground storm drains, and; (3) minimize soil compaction.
BMP-3 Minimize Directly Connected Impervious Areas. (1) Where landscaping is proposed, drain
rooftops into adjacent landscaping prior to discharging to the storm water conveyance system;
and (2) where landscaping is proposed, drain impervious parking lots, sidewalks, walkways,
trails, and patios into adjacent landscaping.
BMP-4 Maximize canopy interception and water conservation. (1) Preserve existing native trees and
shrubs; and (2) plant additional native or drought tolerant trees and large shrubs in place of
non-drought tolerant exotics.
Protect Slopes and Channels
BMP-5 Convey runoff safely from the tops of slopes.
BMP-6 Vegetate slopes with native or drought tolerant vegetation.
BMP-7 Stabilize permanent channel crossings.
BMP-8 Install energy dissipaters, such as riprap, at the outlets of new storm drains, culverts, conduits,
or channels that enter unlined channels in accordance with applicable specifications to
minimize erosion. Energy dissipaters shall be installed in such a way as to minimize impacts to
receiving waters.
BMP-9 Minimize disturbances to natural drainages
2.3.3.2 Source Control BMPs
Design Outdoor Material Storage Areas to Reduce Pollution Introduction
BMP-10 Hazardous materials with the potential to contaminate urban runoff shall be: (1) placed in an
enclosure such as, but not limited to, a cabinet, shed, or similar structure that prevents contact
with rain, runoff or spillage to the storm water conveyance system; and (2) protected by
secondary containment structures such as berms, dikes, or curbs. The storage area shall be
paved and sufficiently impervious to contain leaks and spills, and have a roof or awning to
minimize direct precipitation within the secondary containment area.
Design Trash Storage Areas to Reduce Pollution Introduction
BMP-11 Trash storage areas shall be: (1) paved with an impervious surface, designed not to allow run-
on from adjoining areas, and screened or walled to prevent off-site transport of trash; and, (2)
contain attached lids on all trash containers that exclude rain; or (3) contain a roof or awning to
minimize direct precipitation.
Employ Integrated Pest Management Principles
Integrated pest management (IPM) is an ecosystem-based pollution prevention strategy that focuses on
long-term prevention of pests or their damage through a combination of techniques such as biological
control, habitat manipulation, modification of cultural practices, and use of resistant plant varieties.
Pesticides are used only after monitoring indicates they are needed according to established guidelines.
Pest control materials are selected and applied in a manner that minimizes risks to human health,
beneficial and non-target organisms, and the environment. More information may be obtained at the UC
Davis website (http://www.ipm.ucdavis.edu/WATER/U/index.html).
12 March 2008
BMP-12 Eliminate and/or reduce the need for pesticide use in the project design by: (1) Plant pest-
resistant or well-adapted plant varieties such as native plants; and (2) Discourage pests by
modifying the site and landscaping design. Pollution prevention is the primary “first line of
defense” because pollutants that are never used do not have to be controlled or treated
(methods which are inherently less efficient).
BMP-13 Distribute IPM educational materials to future site residents/tenants. Minimally, educational
materials must address the following topics: (1) Keeping pests out of buildings and landscaping
using barriers, screens, and caulking; (2) Physical pest elimination techniques, such as,
weeding, squashing, trapping, washing, or pruning out pests; (3) Relying on natural enemies to
eat pests; (4) Proper use of pesticides as a last line of defense. More information may be
obtained at the UC Davis website (http://www.ipm.ucdavis.edu/WATER/U/index.html).
Use Efficient Irrigation Systems & Landscape Design
In compliance with the Water Conservation in Landscaping Act, the following methods to reduce
excessive irrigation runoff shall be implemented:
BMP-14 Employ rain shutoff devices to prevent irrigation during and after precipitation.
BMP-15 Design irrigation systems to each landscape area's specific water requirements.
BMP-16 Use flow reducers or shutoff valves triggered by a pressure drop to control water loss in the
event of broken sprinkler heads or lines.
Provide Storm Water conveyance System Stenciling and Signage
BMP-17 Provide concrete stamping, or equivalent, of all storm water conveyance system inlets and
catch basins within the project area with prohibitive language (e.g., “No Dumping –I Live in
<<name receiving water>>”), satisfactory to the City Engineer. Stamping may also be required
in Spanish.
BMP-18 Post signs and prohibitive language and/or graphical icons, which prohibit illegal dumping at
public access points along channels and creeks within the project area, trailheads, parks and
building entrances.
2.3.3.3 BMPs Applicable to Individual Priority Project Categories
Where identified in Table 1, the following requirements shall be incorporated into applicable priority
projects. Projects shall adhere to each of the individual priority project category requirements that apply
to the project (e.g., a restaurant with more than 15 parking spaces would be required to incorporate the
requirements for ‘c. Dock Areas’, ‘f. Equipment Wash Areas’, and ‘h. Surface Parking Areas’ into the
project design).
Private Roads
BMP-19 The design of private roadway drainage shall use at least one of the following (for further
guidance, see Start at the Source [1999]): (1) rural swale system-street sheet flows to
vegetated swale or gravel shoulder, curbs at street corners, culverts under driveways and
street crossings; (2) urban curb/swale system-street slopes to curb, periodic swale inlets drain
to vegetated swale/biofilter; or (3) dual drainage system-first flush captured in street catch
basins and discharged to adjacent vegetated swale or gravel shoulder.
Residential Driveways & Guest Parking
BMP-20 Driveways shall have one of the following: (1) shared access; (2) flared entrance (single lane at
street); (3) wheelstrips (paving only under tires); (4) porous paving; or (5) designed to drain into
landscaping prior to discharging to the storm water conveyance system.
BMP-21 Uncovered temporary or guest parking on private residential lots shall be: (1) paved with a
permeable surface; or (2) designed to drain into landscaping prior to discharging to the storm
water conveyance system.
Dock Areas
BMP-22 Loading/unloading dock areas shall include the following: (1) cover loading dock areas, or
design drainage to preclude urban run-on and runoff; and (2) An acceptable method of
containment and pollutant removal, such as a shut-off valve and containment area. Direct
connections to storm drains from depressed loading docks (truck wells) are prohibited.
13 March 2008
Maintenance Bays
BMP-23 Maintenance bays shall include at least one of the following: (1) repair/ maintenance bays shall
be indoors; or, (2) designed to preclude urban run-on and runoff.
BMP-24 Maintenance bays shall include a repair/maintenance bay drainage system to capture all wash
water, leaks and spills. Connect drains to a sump for collection and disposal. Direct
connection of the repair/maintenance bays to the storm water conveyance system is
prohibited.
Vehicle & Equipment Wash Areas
BMP-25 Areas for washing/steam cleaning of vehicles and areas for outdoor equipment/accessory
washing and steam cleaning shall be: (1) self-contained to preclude run-on and run-off,
covered with a roof or overhang, and equipped with a clarifier or other pretreatment facility; and
(2) properly connected to a sanitary sewer.
Outdoor Processing Areas
BMP-26 Outdoor processing areas shall: (1) cover or enclose areas that would be the most significant
source of pollutants; or, (2) slope the area toward a dead-end sump; or, (3) discharge to the
sanitary sewer system.
BMP-27 Grade or berm processing area to prevent run-on from surrounding areas.
BMP-28 Installation of storm drains in areas of equipment repair is prohibited.
Surface Parking Areas
BMP-29 Where landscaping is proposed in surface parking areas (both covered and uncovered),
incorporate landscape areas into the drainage design.
BMP-30 Overflow parking (parking in excess of the project's minimum parking requirements) should be
constructed with permeable paving.
Non-Retail Fueling Areas
Non-Retail fueling areas shall be designed with the following:
BMP-31 Fuel dispensing area that is: (1) paved with Portland cement concrete or equivalent smooth
impervious surface (asphalt concrete is prohibited); (2) designed to extend 6.5 feet (2.0
meters) from the corner of each fuel dispenser, or the length at which the hose and nozzle
assembly may be operated plus 1 foot (0.3 meter), whichever is less; (3) sloped to prevent
ponding; (4) separated from the rest of the site by a grade break that prevents run-on of urban
runoff; and (5) designed to drain to the project's treatment control BMP(s) prior to discharging
to the storm water conveyance system.
BMP-32 Overhanging roof structure or canopy that is: (1) equal to or greater than the area within the
fuel dispensing area's grade break; and (2) designed not to drain onto or across the fuel
dispensing area.
Steep Hillside Landscaping
BMP-33 Steep hillside areas disturbed by project development shall be landscaped with deep-rooted,
drought tolerant plant species selected for erosion control, in accordance with the Landscape
Technical Plan.
2.3.3.4 Treatment Control BMPs
Where identified in Table 1, and after LID site design and source control BMPs have been incorporated
into the project, applicants of priority projects shall design a single or combination of treatment control
BMPs designed to infiltrate, filter, and/or treat runoff from the project footprint to one of the “Numeric
Sizing Treatment Standards” listed in Table 3, below. Applicants must use the Structural Treatment BMP
Selection Procedure outlined in Section 2.3.3.5, below to select appropriate treatment control BMPs.
Applicants are encouraged to design projects so that runoff is treated by LID site design BMPs, such as
rooftop runoff treated in landscaping, so that it may be applied towards the numeric sizing treatment
standards, satisfactory to the City Engineer. Treatment efficiencies can also be realized by locating
treatment controls strategically within a drainage basin without being limited by the project boundary.
14 March 2008
In all instances, structural treatment BMP(s) may be located on-or off-site,used singly or in combination,
or shared by multiple new developments, pursuant to the following criteria:
1.All structural treatment control BMPs shall infiltrate, filter, and/or treat the required runoff volume
or flow prior to discharging to any receiving water body supporting beneficial uses;
2.Post-construction structural treatment control BMPs for a single priority project shall collectively
be designed to comply with the numeric sizing treatment standards;
3.Shared BMPs shall be operational prior to the use of any dependent development or phase of
development. The shared BMPs shall only be required to treat the dependent developments or
phases of development that are in use;
4.Interim storm water BMPs that provide equivalent or greater treatment than is required may be
implemented by a dependent development until each shared BMP is operational. If interim BMPs
are selected, the BMPs shall remain in use until permanent BMPs are operational.
Alternatively, a project proponent may elect to implement a combination of LID BMPs that either disperse
and infiltrate, or direct to bioretention facilities, the flows from all impervious areas on-site. These BMPs
are presumed to provide maximum extent practicable treatment for all pollutants of concern; therefore no
further documentation of the treatment BMP selection process is required.
Treatment control BMPs with a high or medium pollutant removal efficiency for the project’s most
significant pollutant of concern shall be selected. Treatment control BMPs with a low removal efficiency
ranking shall only be approved by the Copermittee when a feasibility analysis has been conducted which
exhibits that implementation of treatment control BMPs with a high or medium removal efficiency ranking
are infeasible.
Treatment control BMPs shall not be constructed within a receiving water.
Table 3
Numeric Sizing Treatment Standards
Volume
1.Volume-based BMPs shall be designed to mitigate (infiltrate, filter, or treat) either:
i.The volume of runoff produced from a 85th percentile storm event, as determined from isopluvial maps
contained in the County of San Diego Hydrology Plan (0.6 inch approximate average for the San Diego
County area) [Note: Applicants may calculate the 85th percentile storm event using local rain data, when
available. See the County of San Diego’s isopluvial map at
http://www.sdcounty.ca.gov/dpw/engineer/flood.htm]; or
ii.The volume of runoff produced by the 85th percentile storm event, determined as the maximized capture
urban runoff volume for the area, from the formula recommended in Urban Runoff Quality Management,
WEF Plan of Practice No. 23/ ASCE Plan of Practice No. 87, page 175 Equation 5.2; (1998); or
iii.The volume of annual runoff based on unit basin storage volume, to achieve 90 percent or more volume
treatment by the method recommended in the latest edition of the California Stormwater Best Management
Practices Handbook,or
iv.The volume of runoff, as determined from the local historical rainfall record, that achieves approximately
the same reduction in pollutant loads and flows as achieved by mitigation of the 85th percentile 24-hour
runoff event.
OR
Flow
2.Flow-based BMPs shall be designed to mitigate (infiltrate, filter, or treat) either:
3.0 The maximum flow rate of runoff produced from a rainfall intensity of 0.2 inch of rainfall per hour for each
hour of a storm event; or
4.0 The maximum flow rate of runoff produced by the 85th percentile hourly rainfall intensity, as determined
from the local historical rainfall record, multiplied by a factor of two; or
5.0 The maximum flow rate of runoff, as determined from the local historical rainfall record, that achieves
approximately the same reduction in pollutant loads and flows as achieved by mitigation of the 85th
percentile hourly rainfall intensity multiplied by a factor of two.
15 March 2008
2.3.3.5 Structural Treatment BMP Selection Procedure
Priority projects shall select a single or combination of treatment BMPs from the categories in Table 4 that
maximize pollutant removal for the particular pollutant(s) of concern.
1.Determine if the project would discharge to a Clean Water Act Section 303(d) impaired receiving
water. If any receiving waters for the project are impaired, note pollutant(s) receiving water(s)
is/are listed for.
2.If the project is anticipated to generate a pollutant (per Table 2) that the receiving water is listed
for, select one or more BMPs from Table 4 that maximize the pollutant removal for that pollutant.
Any pollutants the project is expected to generate that are also causing a Clean Water Act
section 303(d) impairment of the downstream receiving waters of the project shall be given top
priority in selecting treatment BMPs
3.If none of the project’s receiving waters are listed as impaired, select one or more BMPs from
Table 4 that maximize the removal of the pollutants the project is anticipated to generate.
Alternative storm water BMPs not identified in Table 4 may be approved at the discretion of the City
Engineer, provided the alternative BMP is as effective in removal of pollutants of concern as other
feasible BMPs listed in Table 4.
Table 4. Structural Treatment Control BMP Selection Matrix
Pollutants of
Concern
Bioretention
Facilities
(LID)
Settling
Basins
(Dry Ponds)
Wet Ponds
and
Wetlands
Infiltration
Facilities or
Practices
(LID)
Media
Filters
High-rate
biofilters
High-rate
media
filters
Trash Racks &
Hydro
-dynamic
Devices
Coarse Sediment
and Trash High High High High High High High High
Pollutants that
tend to associate
with fine particles
during treatment
High High High High High Medium Medium Low
Pollutants that
tend to be
dissolved
following
treatment
Medium Low Medium High Low Low Low Low
2.3.3.6 Notes on Treatment Control BMP Categories
All rankings are relative. Ranking of all facilities assumes proper sizing, design, and periodic
maintenance. Following are general descriptions of each category.
Bioretention Facilities (infiltration planters, flow-through planters, bioretention areas, and
bioretention swales).Facilities are designed to capture runoff and infiltrate slowly through soil
media which also supports vegetation. Bioretention facilities, except for flow-through planters,
effectively promote infiltration into native soils. In clay soils, facilities may capture excess treated
runoff in an underdrain piped to the municipal storm drain system. Typical criteria: an infiltration
surface area at least 4% of tributary impervious area, 6-inch average depth of top reservoir, 18-
inch soil layer, 12-inch to 18-inch gravel subsurface storage layer.Settling Basins and Wetlands (extended detention basins,“wet” basins, decorative or
recreational lakes or water features also used for stormwater treatment, constructed wetlands).
Facilities are designed to capture a minimum water quality volume of 80% of total runoff and
detain for a minimum of 48 hours. Some wetland designs have proven effective in removing
nutrients, but performance varies.
Infiltration Facilities or Practices (infiltration basins, infiltration trenches, dry wells, dispersal of
runoff to landscape, pervious pavements). These facilities and landscape designs capture, retain,
and infiltrate a minimum of 80% of runoff into the ground. Infiltration facilities are generally only
feasible in permeable (Hydrologic Soil Group A or B) soils. Volume and area of infiltration facilities
depends on soil permeability and safety factor used. Typical criteria: Infiltration facilities should
have pretreatment to remove silt to prolong life of the facility. A 10-foot vertical separation from
average seasonal groundwater depth is required. Dispersal to landscape may be accomplished in
16 March 2008
any soil type and generally requires a maximum 2:1 ratio impervious:pervious and concave
topography to ensure the first 1 inch of rainfall is retained.
Media Filters (sand filters). Filters designed to treat runoff produced by a rainfall of 0.2 inches
per hour (or 2 85th percentile hourly rainfall intensity) by slow infiltration through sand or other
media. Typical criteria: Surface loading rate not to exceed 5 inches/hour. Entire surface of the
sand must be accessible for maintenance.
High Rate Biofilters (tree wells, typically proprietary). Biofilters with specially designed media to
rapidly filter runoff while removing some pollutants. Filterra® (proprietary version) recommends
surface loading rates of up to 100 inches/hour.
High-rate Media Filters (typically proprietary). Vaults with replaceable cartridge filters filled with
inorganic media.
Drainage Inserts have low effectiveness in removing pollutants that tend to associate with fine
particles and have medium effectiveness in removing coarse sediment and trash. They are
sometimes used to augment more effective treatment facilities and are sometimes used alone
when more effective facilities have been deemed infeasible.
2.3.3.7 Notes on Pollutants of Concern
In Table 3, Pollutants of Concern are grouped as gross pollutants, pollutants that tend to associate with
fine particles, and pollutants that remain dissolved.
Pollutant Coarse Sediment
and Trash
Pollutants that tend
to associate with
fine particles during
treatment
Pollutants that tend
to be dissolved
following treatment
Sediment X X
Nutrients X X
Heavy Metals X
Organic Compounds X
Trash & Debris X
Oxygen Demanding X
Bacteria X
Oil & Grease X
Pesticides X
2.3.3.8 Restrictions on the Use of Infiltration Treatment BMPs
Treatment control BMPs that are designed to primarily function as infiltration devices shall meet the
following conditions (these conditions do not apply to treatment BMPs which allow incidental infiltration
and are not designed to primarily function as infiltration devices, such as grassy swales, detention basins,
vegetated buffer strips, constructed wetlands, etc.): (1) urban runoff from commercial developments shall
undergo pretreatment to remove both physical and chemical contaminants, such as sedimentation or
filtration, prior to infiltration; (2) all dry weather flows shall be diverted from infiltration devices except for
those non-storm water discharges authorized pursuant to 40 CFR 122.26(d)(2)(iv)(B)(1): diverted stream
flows, rising ground waters, uncontaminated ground water infiltration [as defined at 40 CFR 35.2005(20)]
to storm water conveyance systems, uncontaminated pumped ground water, foundation drains, springs,
water from crawl space pumps, footing drains, air conditioning condensation, flow from riparian habitats
and wetlands, water line flushing, landscape irrigation, discharges from potable water sources other than
water main breaks, irrigation water, individual residential car washing, and dechlorinated swimming pool
discharges; (3) pollution prevention and source control BMPs shall be implemented at a level appropriate
to protect groundwater quality at sites where infiltration structural treatment BMPs are to be used; (4) the
vertical distance from the base of any infiltration structural treatment BMP to the seasonal high
groundwater mark shall be at least 10 feet. Where groundwater does not support beneficial uses, this
vertical distance criterion may be reduced, provided groundwater quality is maintained; (5) the soil
through which infiltration is to occur shall have physical and chemical characteristics that are adequate for
proper infiltration durations and treatment of urban runoff for the protection of groundwater beneficial
17 March 2008
uses3; (6) the horizontal distance between the base of any infiltration structural BMP and any water
supply wells shall be 100 feet or as determined appropriate by the City Engineer.
Notification to neighboring jurisdictions may be required where staff determines the infiltration BMP(s)
may impact the groundwater in a neighboring jurisdiction.
2.3.3.9 Structural Treatment Limited Exclusions
Proposed restaurants, where the land area for development or redevelopment is less than 5,000 square
feet, are excluded from the numerical sizing criteria requirements listed in Table 3.
Where significant redevelopment results in an increase of less than 50 percent of the impervious surfaces
of a previously existing development, and the existing development was not subject to priority project
requirements, the numeric sizing criteria apply only to the addition, and not to the entire development.
2.4 IMPLEMENTATION AND MAINTENANCE REQIUREMENTS
2.4.1 Introduction
After all project BMPs have been approved by the City Engineer, applicants must ensure implementation
and maintenance of the BMPs according to the processes outlined in the applicable sections for projects
requesting discretionary actions and/or construction permits. In addition, any project that will require a
“General NPDES Permit for Storm Water Discharges Associated with Industrial Activities,” shall include
the following note on the plans and condition in the permit/approval:
“Industrial NPDES Permit Requirement
The Permittee or designee shall provide evidence of coverage under the General Industrial National
Pollutant Discharge Elimination System Permit, in the form of a Notice of Intent (NOI) filed with the State
Water Resources Control Board, prior to the issuance of any construction permits.”
2.4.2 Discretionary Actions
Projects that include permanent BMPs shall be conditioned to require the applicant or designee to
execute a maintenance agreement for ongoing permanent BMP maintenance in accordance with the
program outlined in the “Permanent Storm Water BMP Maintenance Agreement Requirements” below,
satisfactory to the City Engineer, prior to the issuance of any construction permits. This requirement shall
be noted on the plans for the discretionary action. The permanent BMPs shall be graphically shown on
the plans, where possible, and made a condition of the project’s permit/approval.
2.4.3 Requirements of Plan
The City has adopted an approach for ensuring verification that all permanent post construction BMPs are
constructed per the requirements of the approved plans. To ensure that all permanent post construction
BMPs for a particular project are installed/constructed at the conclusion of the project, the City requires
developer preparation of a single plan BMP sheet as part of the plan submittals.
The single plan BMP sheet will include a site plan of the project calling out the location of each required
LID site design, source control and treatment control BMP. In addition, the plan will contain a matrix listing
of the required BMPs cross referenced with a list of the specific construction drawing sheet where the
specified BMP construction is detailed. A copy of the single plan BMP sheet will be attached to each
construction drawing set (building, mass grading, finished grading, improvements, and grading)
highlighting the BMPs.
At a minimum, the plan sheet will have the following information included:
1)Entire property on one map
2)Drainage areas/direction of flows
3 Soils at infiltration sites must have the following properties: Organic Content (OC) > 5%, pH between 6-8, Cation
exchange capacity (CEC) >5 meq/100g soil, in drill-hole conductivity valve of 0.5 in/hr or greater.
18 March 2008
3)Private storm drain systems
4)Nearby waterbodies
5)Location of storm drain conveyance systems
6)Location of proposed stormwater controls and BMPs, including detention basins
7)Locations of impervious and pervious areas (hatched)
8)Location where materials would be exposed to stormwater (hatched)
9)Areas of potential erosion (hatched)
10)All site design and source control BMPs shown, detailed and/or listed in the General Notes on
BMP Plan Sheet
11)All treatment control BMPs shown, detailed and called out on the plan sheet
12)Delineated areas draining to each treatment control BMP
13)Call out the 85th percentile discharge rates that are tributary to each entry point of the treatment
control BMPs
14)Call out the pollutant types that are expected at each treatment control BMP
15)Signature Block for City Engineer
16)Inspection Signature Blocks for Building, Landscape and Engineering Inspectors
2.4.4 Permanent BMP Maintenance Agreement Requirements
Applicants shall propose a maintenance agreement assuring all permanent BMPs will be maintained
throughout the “use” of a project site, satisfactory to the City Engineer (see Appendix E for a list of
potential mechanisms). For projects with discretionary actions, the project's permit shall be conditioned to
require the applicant or designee to execute a maintenance agreement for ongoing permanent BMP
maintenance, satisfactory to the City Engineer, prior to the issuance of any construction permits. This
requirement shall be noted on the plans for the discretionary action. City-approved method of permanent
BMP maintenance shall be incorporated into, and shall be consistent with permits issued by resource
agencies, before decision-maker approval of discretionary actions. In all instances, the applicant shall
provide proof of execution of a City-approved method of permanent BMP maintenance repair and
replacement before the issuance of construction approvals.
The maintenance agreement shall include the following:
1.Operation & Maintenance (O&M) Plan: The applicant shall include an Operation & Maintenance
(O&M) plan, prepared satisfactory to the City, with the approved maintenance agreement, which
describes the designated responsible party to manage the storm water BMP(s), employee's training
program and duties, operating schedule, maintenance frequency, routine service schedule, specific
maintenance activities (including maintenance of storm water conveyance system stamps), copies of
resource agency permits, and any other necessary activities. At a minimum, maintenance
agreements shall require the applicant to provide inspection and servicing of all permanent treatment
BMPs on an annual basis. The project proponent or City-approved maintenance entity shall complete
and maintain O&M forms to document all maintenance requirements. Parties responsible for the
O&M plan shall retain records for at least 5 years. These documents shall be made available to the
City for inspection upon request at any time.
2.Access Easement/Agreement:The applicant shall execute an access easement to the official
maintenance entity that shall be binding on the land throughout the life of the project, until such time
that the permanent treatment BMP requiring access is no longer required to be in use, satisfactory to
the City. This access easement may be necessary in the event that the property owner does not
adequately maintain the permanent stormwater BMP and the City maintains the BMP.
APPENDIX A –SUSMP Checklist
INSTRUCTIONS:
This questionnaire must be completed by applicant in advance of submitting for a development
application (subdivision and land use planning approvals and construction permits). The results of the
questionnaire determine the level of storm water pollution prevention standards applied to a proposed
development or redevelopment project. Many aspects of project site design are dependent upon the
storm water pollution protection standards applied to a project.
Applicant responses to the questionnaire represent an initial assessment of the proposed project
conditions and impacts. City staff has responsibility for making the final assessment after submission
of the development application. A staff determination that the development application is subject to
more stringent storm water standards, than initially assessed by the applicant, will result in the return
of the development application as incomplete.
If applicants are unsure about the meaning of a question or need help in determining how to respond
to one or more of the questions, they are advised to seek assistance from Engineering Department
Development Services staff.
A separate completed and signed questionnaire must be submitted for each new development
application submission. Only one completed and signed questionnaire is required when multiple
development applications for the same project are submitted concurrently.In addition to this
questionnaire, applicants for construction permits must also complete, sign and submit a Construction
Activity Storm Water Standards Questionnaire.
To address pollutants that may be generated from new development, the City requires that new
development and significant redevelopment priority projects incorporate Permanent Storm Water Best
Management Practices (BMPs) into the project design, which are described in Section 2 of the City’s
Storm Water Standards Manual This questionnaire should be used to categorize new development
and significant redevelopment projects as priority or non-priority, to determine what level of storm
water standards are required or if the project is exempt.
1.Is your project a significant redevelopment?
Definition:
Significant redevelopment is defined as the creation or addition of at least 5,000 square feet of impervious
surface on an already developed site.
Significant redevelopment includes, but is not limited to: the expansion of a building footprint; addition to or
replacement of a structure; structural development including an increase in gross floor area and/or exterior
construction remodeling; replacement of an impervious surface that is not part of a routine maintenance activity;
and land disturbing activities related with structural or impervious surfaces. Replacement of impervious surfaces
includes any activity that is not part of a routine maintenance activity where impervious material(s) are removed,
exposing underlying soil during construction.
Note: If the Significant Redevelopment results in an increase of less than fifty percent of the impervious surfaces
of a previously existing development, and the existing development was not subject to SUSMP requirements,
the numeric sizing criteria discussed in Section F.1.b. (2)(c) applies only to the addition, and not to the entire
development.
2.If your project IS considered significant redevelopment, then please skip Section 1 and proceed with Section
2.
3.If your project IS NOT considered significant redevelopment, then please proceed to Section 1.
DEVELOPMENT APPLICATION
STORM WATER STANDARDS QUESTIONNAIRE
SECTION 1
NEW DEVELOPMENT
PRIORITY PROJECT TYPE
Does you project meet one or more of the following criteria:YES NO
1.Home subdivision of 100 units or more.
Includes SFD, MFD, Condominium and Apartments
2.Residential development of 10 units or more.
Includes SFD, MFD, Condominium and Apartments
3.Commercial and industrial development greater than 100,000 square feet including parking areas.
Any development on private land that is not for heavy industrial or residential uses. Example: Hospitals,
Hotels, Recreational Facilities, Shopping Malls, etc.
4.Heavy Industrial / Industry greater than 1 acre (NEED SIC CODES FOR PERMIT BUSINESS TYPES)
SIC codes 5013, 5014, 5541, 7532-7534, and 7536-7539
5.Automotive repair shop.
SIC codes 5013, 5014, 5541, 7532-7534, and 7536-7539
6.A New Restaurant where the land area of development is 5,000 square feet or more including parking
areas.
SIC code 5812
7.Hillside development
(1) greater than 5,000 square feet of impervious surface area and (2)development will grade on any
natural slope that is 25% or greater
8.Environmentally Sensitive Area (ESA).
Impervious surface of 2,500 square feet or more located within, “directly adjacent”2 to (within 200 feet),
or “discharging directly to”3 receiving water within the ESA1
9.Parking lot.
Area of 5,000 square feet or more, or with 15 or more parking spaces, and potentially exposed to urban
runoff
10.Retail Gasoline Outlets –serving more than 100 vehicles per day
Serving more than 100 vehicles per day and greater than 5,000 square feet
11.Streets, roads, highways, and freeways.
Project would create a new paved surface that is 5,000 square feet or greater.
12.Coastal Development Zone.
Within 200 feet of the Pacific Ocean and (1) creates more than 2500 square feet of impermeable
surface or (2) increases impermeable surface on property by more than 10%.
1 Environmentally Sensitive Areas include but are not limited to all Clean Water Act Section 303(d) impaired water bodies;
areas designated as Areas of Special Biological Significance by the State Water Resources Control Board (Water Quality
Control Plan for the San Diego Basin (1994) and amendments); water bodies designated with the RARE beneficial use by
the State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1994) and amendments);
areas designated as preserves or their equivalent under the Multi Species Conservation Program within the Cities and Count
of San Diego; and any other equivalent environmentally sensitive areas which have been identified by the Copermittees.
2 “Directly adjacent” means situated within 200 feet of the environmentally sensitive area.
3 “Discharging directly to” means outflow from a drainage conveyance system that is composed entirely of flows from the
subject development or redevelopment site, and not commingled with flow from adjacent lands.
Section 1 Results:
If you answered YES to ANY of the questions above you have a PRIORITY project and PRIORITY project requirements DO
apply.A Storm Water Management Plan,prepared in accordance with City Storm Water Standards,must be submitted at
time of application.Please check the “MEETS PRIORITY REQUIREMENTS”box in Section 3.
If you answered NO to ALL of the questions above, then you are a NON-PRIORITY project and STANDARD requirements
apply.Please check the “DOES NOT MEET PRIORITY Requirements” box in Section 3.
SECTION 2
SIGNIFICANT REDEVELOPMENT:YES NO
1.Is the project an addition to an existing priority project type? (Priority projects are defined in Section 1)
If you answered YES, please proceed to question 2.
If you answered NO, then you ARE NOT a significant redevelopment and you ARE NOT subject to PRIORITY project
requirements, only STANDARD requirements.Please check the “DOES NOT MEET PRIORITY Requirements”box in
Section 3 below.
2.Is the project one of the following:
a.Trenching and resurfacing associated with utility work?
b.Resurfacing and reconfiguring surface parking lots?
c.New sidewalk construction, pedestrian ramps, or bike land on public and/or private existing roads?
d.Replacement of damaged pavement?
If you answered NO to ALL of the questions, then proceed to Question 3.
If you answered YES to ONE OR MORE of the questions then you ARE NOT a significant redevelopment and you ARE NOT
subject to PRIORITY project requirements, only STANDARD requirements.Please check the “DOES NOT MEET
PRIORITY Requirements”box in Section 3 below.
3.Will the development create or add at least 5,000 square feet of impervious surfaces on an existing
development or, be located within 200 feet of the Pacific Ocean and (1)create more than 2500 square
feet of impermeable surface or (2) increases impermeable surface on property by more than 10%?
If you answered YES, you ARE a significant redevelopment, and you ARE subject to PRIORITY project requirements.
Please check the “MEETS PRIORITY REQUIREMENTS”box in Section 3 below.
If you answered NO, you ARE NOT a significant redevelopment, and you ARE NOT subject to PRIORITY project
requirements, only STANDARD requirements. Please check the “DOES NOT MEET PRIORITY Requirements”box in
Section 3 below.
SECTION 3
Questionnaire Results:
MY PROJECT MEETS PRIORITY REQUIREMENTS,MUST COMPLY WITH PRIORITY PROJECT
STANDARDS AND MUST PREPARE A STORM WATER MANAGEMENT PLAN FOR SUBMITTAL AT
TIME OF APPLICATION.
MY PROJECT DOES NOT MEET PRIORITY REQUIREMENTS AND MUST ONLY COMPLY WITH
STANDARD STORM WATER REQUIREMENTS.
Address: Assessor Parcel Number(s):
Applicant Name:Applicant Title:
Applicant Signature:Date:
Yess NoCity Concurrence:
By:
Date:
Project ID:
Applicant Information and Signature Box
This Box for City Use Only
APPENDIX B
EXAMPLE PERMANENT STORM WATER BEST MANAGEMENT PRACTICES
The following are a list of BMPs that may be used to minimize the introduction of pollutants of concern
that may result in significant impacts to receiving waters. Other BMPs approved by the Development
Services Department as being equal or more effective in pollutant reduction than comparable BMPs
identified below are acceptable. All BMPs must comply with local zoning and building codes and other
applicable regulations.
LID Site Design BMPs
Minimizing Impervious Areas.
Reduce sidewalk widths.
Incorporate landscaped buffer areas between sidewalks and streets.
Design residential streets for the minimum required pavement widths.
Minimize the number of residential street cul-de-sacs and incorporate landscaped areas within cul-de-sac
centers with curb-cuts to reduce their impervious cover.
Use open space development that incorporates smaller lot sizes.
Increase building density while decreasing the building footprint.
Reduce overall lot imperviousness by promoting alternative driveway surfaces and shared driveways that
connect two or more homes together.
Reduce overall imperviousness associated with parking lots by providing compact car spaces, minimizing
stall dimensions, incorporating efficient parking lanes, and using pervious materials in spillover parking
areas.
Increase Rainfall Infiltration.
Use permeable materials for private sidewalks, driveways, parking lots, and interior roadway surfaces
(examples: hybrid lots, parking groves, permeable overflow parking, etc.).
Use curb-cuts to direct pavement runoff into swales, landscaping, and natural areas prior to entering the
MS4.
Direct rooftop runoff to pervious areas such as yards, open channels, or vegetated areas, and avoid
routing rooftop runoff to the roadway or the urban runoff conveyance system.
Pitch driveways and parking areas toward yards and vegetated areas prior to draining into the MS4.
Conserve and utilize natural soils and/or use amended soils to encourage light infiltration/ percolation.
Minimize disturbances to natural drainages
Minimize soil compaction in planned green space (landscaped areas, lawns, etc.) and re-till soils when
compacted by grading/construction equipment.
Maximize Rainfall Interception.
Maximizing canopy interception and water conservation by preserving existing native trees and shrubs,
and planting additional native or drought tolerant trees and large shrubs.
Cisterns / Rain barrels.
Foundation landscaping.
Minimize Directly Connected Impervious Areas (DCIAs):
Draining rooftops into adjacent landscaping prior to discharging to the storm drain.
Use curb-cuts to allow parking lots to drain into landscape areas co-designed as biofiltration areas and/or
swales prior to draining into the MS4.
Draining roads, sidewalks, and impervious trails into adjacent landscaping.
Slope and Channel Protection.
Use of natural drainage systems to the maximum extent practicable.
Stabilized permanent channel crossings.
Planting native or drought tolerant vegetation on slopes.
Energy dissipaters, such as riprap, at the outlets of new storm drains, culverts, conduits, or channels that
enter unlined channels.
Source Control BMPs
Storm drain system stenciling and signage
Outdoor material and trash storage area designed to reduce or control rainfall runoff
Efficient irrigation system
Treatment Control BMPs
Biofilters
Bioretention Swale (detains and infiltrates water through soil)
Stormwater Planter Box (open-bottomed)
Stormwater Flow-Through Planter (sealed bottom)
Vegetated filter strip
Bioretention Area
Vegetated / Rock SwaleVegetated filterVegetated Roofs / Modules / Walls
Detention Basins
Extended/dry detention basin with grass / vegetated lining
Extended/dry detention basin with impervious lining
Infiltration Facilities
Infiltration basin
Infiltration trench
Dry well
Permeable Paving
Gravel
Permeable asphalt
Pervious concrete
UnitPermeable unit pavers, ungrouted, set on sand or gravel
Subsurface Reservoir Bed
Wet Ponds and Wetlands
Wet pond (permanent pool)
Constructed wetland
Filtration Systems
Media filtration
Sand filtration
Hydrodynamic Separation Systems
Swirl Concentrator
Cyclone Separator
Trash Racks and Screens
APPENDIX C
STORM WATER MANAGEMENT PLAN GUIDELINES
Purpose
To describe the permanent storm water Best Management Practices (BMPs) that will be incorporated in
the project to mitigate the impacts of urban runoff due to the development.
Minimum SWMP Requirements
The Storm Water Management Plan and Drainage Study Report shall be prepared by Civil Engineer
registered in the State of California. The City staff may be able to provide resources for example SWMPs
or SWMP templates.
SWMP Organization & Content
1.Table of Contents
2.Vicinity Map
3.Project Description
Narrative of project activities
4.Site Map
Entire property included on one map (use key map if multi-sheets)
Drainage areas/direction of flows
Private storm drain systems
Nearby water bodies and municipal storm drain inlets
Location of storm drain conveyance systems
Location of proposed stormwater controls and BMPs, including detention basins
Locations of impervious and pervious areas (hatched)
Location where materials would be exposed to stormwater (hatched)
Areas of potential erosion (hatched)
Location of building and activity areas (e.g. fueling islands, garages, waste container area, wash
racks, hazardous material storage areas, etc.)
All site design and source control BMPs shown, detailed and/or listed in the General Notes on
BMP Plan Sheet
All treatment control BMPs shown, detailed and called out on the plan sheet
Delineated areas draining to each treatment control BMP
Call out the 85th percentile discharge rates that are tributary to each entry point of the treatment
control BMPs
Call out the pollutant types that are expected at each treatment control BMP
Signature Block for City Engineer
Inspection Signature Blocks for Building, Landscape and Engineering Inspectors
5.Identify Pollutants of Concern in Receiving Waters
Identify anticipated pollutants from project area in accordance with Section 3.1.1. of this
document
Identify receiving waters, watershed and hydrologic unit basin number
Identify impaired water bodies downstream of the project and impairment
Identify primary pollutants of concern
Provide Drainage Study Report in accordance with Section 3.1.3. of this document
6.Identify Conditions of Concern
Provide Drainage Study Report
Identify conditions of concern
Provide runoff calculations
7.Identify LID Site Design BMPs
Maintain pre-development rainfall runoff characteristics
Protect slopes and channels
8.Identify Source Control BMPs
Materials Storage
Trash storage
IPM
Efficient irrigation and landscape design
Inlet stenciling and signage
Other controls (as applicable)
9.BMPs for individual Priority Project Categories (as applicable)
Private road
Residential driveways and guest parking
Dock areas
Maintenance bays
Vehicle wash areas
Outdoor processing areas
Surface parking areas
Non-retail fueling areas
Steep hillside landscaping
10.Identify Structural Treatment Control BMPs
Design criteria (include calculations)
Basis for selection (include targeted pollutants, justification, and alternative analysis)
Pollutant removal information (other than vendor specifications)
Restrictions, if appropriate
Location of BMPs
Literature References
11.BMP Maintenance Provisions
Party that will be responsible for maintenance (Name, address and phone number)
Recommended maintenance frequency
Maintenance instructions for each BMP type included
Adequate access and room for maintenance equipment provided
BMP Maintenance Agreement referenced
CITY OF CARLSBAD
STORM WATER MANAGEMENT PLAN (SWMP)
SUBMITTAL REQUIREMENTS CHECKLIST
PROJECT: ________________________________________DATE OF REPORT: ________
REVIEWED BY: ___________________________________DATE REVIEWED: _________
PRELIMINARY REVIEW: ______ FINAL REVIEW: _____
No.Requirement Applicable?Addressed?Comment
(Y/N)(Y/N)
Prepared by a Registered Civil Engineer Y
1.Table of Contents Y
2.Vicinity Map Y
3.Project Description Y
4.Single BMP Plan Sheet as described in Section 2.4.3 Y
Entire property on one map Y
Drainage areas/direction of flow Y
Private storm drain systems Y
Nearby water bodies/municipal storm drain inlets Y
Location of storm water conveyance systems Y
Location of existing/proposed storm water controls and BMPs Y
Location of impervious areas Y
Location where materials would be exposed to storm water Y
Location of building and activity areas Y
Areas of potential soil erosion Y
5.Identification of Pollutants of Concern (POCs)Y
Identification of pollutants from the project area Y
Identification of receiving waters Y
Identification of watershed and hydrologic unit basin number Y
Identification of 303(d) listed receiving waters Y
Identification of primary and secondary pollutants of concern Y
6.Identification of Conditions of Concern (COCs)Y
Drainage Study Report Y
Identification of Conditions of Concern Y
Runoff calculations Y
7.Identify LID Site Design BMPs Y
Maintain pre-development rainfall runoff characteristics Y
No.Requirement Applicable?Addressed?Comment
(Y/N)(Y/N)
Protect slopes and channels Y
8.Identify Source Control BMPs Y
Outdoor material storage areas
Trash storage areas
IPM –Integrated Pest Management Program
Efficient irrigation systems and landscape design
Storm drain system stenciling and signage
9.BMPs for Individual Priority Project Categories Y
Private roads
Residential driveways and guest parking
Dock areas
Maintenance bays
Vehicle wash areas
Outdoor processing areas
Surface Parking Areas
Non-retail fueling areas
Steep Hillside landscaping
10.Treatment Control BMPs
LEAD method proposed?
Numeric sizing standards (design criteria)
Treatment Control BMP selection (include target pollutants,
justification and alternative analysis)
Pollutant removal information (in addition to vendor specifications)
Restrictions on use of infiltration BMPs
Location of treatment control BMPs
Structural Treatment Limited Exclusion?
Literature references
11.Storm Water BMP Maintenance Y
General Comments:
NA –Not applicable (no revision is required)
Revisions to the SWMP are required for all those requirements listed in this table as applicable, but identified as not addressed with an N.
APPENDIX D
SUGGESTED RESOURCES HOW TO GET A COPY
The County of San Diego Low Impact Development
Handbook; Stormwater Management Strategies
(2007)
Presents guidance for LID stormwater planning and
management techniques. Fact Sheets on LID
BMPs are provided in the Appendices.
The County of San Diego
The Department of Planning and Land Use
5201 Ruffin Road, Suite B
San Diego, CA 92123
http://www.sdcounty.ca.gov/dplu/LID_PR.html
www.sdcounty.ca.gov/dplu/
Better Site Design: A Handbook for Changing
Development Rules in Your Community (1998)
Presents guidance for different model development
alternatives.
Center for Watershed Protection
8391 Main Street
Ellicott City, MD 21043
410-461-8323
www.cwp.org
California Urban runoff Best Management Practices
Handbooks (2003) for Construction Activity,
Municipal, and Industrial/Commercial
Presents a description of a large variety of
Structural BMPs, Treatment Control, BMPs and
Source Control BMPs
Los Angeles County Department of Public Works
Cashiers Office
900 S. Fremont Avenue
Alhambra, CA 91803
626-458-6959
www.cabmphandbooks.org
Caltrans Urban runoff Quality Handbook: Planning
and Design Staff Guide (Best Management
Practices Handbooks (1998)
Presents guidance for design of urban runoff BMPs
California Department of Transportation
P.O. Box 942874
Sacramento, CA 94274-0001
916-653-2975
Bioretention Plan (updated 2002)
Presents guidance for designing, building, and
maintaining bioretention facilities.
Prince George’s County
Watershed Protection Branch
9400 Peppercorn Place, Suite 600
Landover, MD 20785
http://www.co.pg.md.us/Government/AgencyIndex/
DER/ESD/Bioretention/bioretention.asp
Contra Costa Clean Water Program Stormwater
C.3 Guidebook
Includes an integrated design approach to meet
California Stormwater NPDES treatment and
hydrograph modification management
requirements using Low Impact Development site
design techniques and facilities.
Contra Costa Clean Water Program
255 Glacier Drive
Martinez, CA 94553
www.cccleanwater.org/construction/nd.php
Design of Stormwater Filtering Systems (1996) by
Richard A. Claytor and Thomas R. Schuler
Presents detailed engineering guidance on ten
different urban runoff-filtering systems.
Center for Watershed Protection
8391 Main Street
Ellicott City, MD 21043
410-461-8323
Development Planning for Stormwater
Management, A Plan for the Standard Urban
Stormwater Mitigation Plan (SUSMP),(May 2000)
Los Angeles County
Department of Public Works
http://dpw.co.la.ca.us/epd/or
http://www.888cleanLA.com
Florida Development Plan: A Guide to Sound Land
and Water Management (1988)
Presents detailed guidance for designing BMPs
Florida Department of the Environment 2600
Blairstone Road, Mail Station 3570
Tallahassee, FL 32399
850-921-9472
SUGGESTED RESOURCES HOW TO GET A COPY
Guidance Specifying Management Measures for
Sources of Nonpoint Pollution in Coastal Waters
(1993) Report No. EPA–840-B-92-002.
Provides an overview of, planning and design
considerations, programmatic and regulatory
aspects, maintenance considerations, and costs.
National Technical Information Service U.S.
Department of Commerce
Springfield, VA 22161
800-553-6847
Guide for BMP Selection in Urban Developed
Areas (2001)
ASCE Envir. and Water Res. Inst.
1801 Alexander Bell Dr.
Reston, VA 20191-4400
(800) 548-2723
Low-Impact Development Design Strategies -
An Integrated Design Approach (June 1999)
Prince George’s County, Maryland
Department of Environmental Resource
Programs and Planning Division
9400 Peppercorn Place
Largo, Maryland 20774
http://www.co.pg.md.us/Government/DER/PPD/pgc
ounty/lidmain.htm
Maryland Stormwater Design Plan (1999)
Presents guidance for designing urban runoff
BMPs
Maryland Department of the Environment
2500 Broening Highway
Baltimore, MD 21224
410-631-3000
National Stormwater Best Management Practices
(BMP) Database, Version 1.0
Provides data on performance and evaluation of
urban runoff BMPs
American Society of Civil Engineers
1801 Alexander Bell Drive
Reston, VA 20191
703-296-6000
National Stormwater Best Management Practices
Database (2001)
Urban Water Resources Research Council of
ASCE
Wright Water Engineers, Inc.
(303) 480-1700
Operation, Maintenance and Management of
Stormwater Management (1997)
Provides a thorough look at storm water practices
including, planning and design considerations,
programmatic and regulatory aspects, maintenance
considerations, and costs.
Watershed Management Institute, Inc.
410 White Oak Drive
Crawfordville, FL 32327
850-926-5310
Portland Stormwater Management Plan (2004)
Includes design illustrations and criteria for
bioretention facilities.
Environmental Services
1120 SW 5th Ave., Rm. 1000
Portland, OR 97204
503-823-7740
http://www.portlandonline.com/bes/index.cfm?c=35
122&
Potential Groundwater Contamination from
Intentional and Non-Intentional Stormwater
Infiltration
Report No. EPA/600/R-94/051, USEPA (1994).
Preliminary Data Summary of Urban runoff Best
Management Practices (August 1999)
EPA-821-R-99-012
http://www.epa.gov/ost/stormwater/
SUGGESTED RESOURCES HOW TO GET A COPY
Reference Guide for Stormwater Best Management
Practices (July 2000)
City of Los Angeles
Urban runoff Management Division
650 South Spring Street, 7th Floor
Los Angeles, California 90014
http://www.lacity.org/san/swmd/
Second Nature: Adapting LA’s Landscape for
Sustainable Living (1999) by Tree People
Detailed discussion of BMP designs presented to
conserve water, improve water quality, and achieve
flood protection.
Tree People
12601 Mullholland Drive
Beverly Hills, CA 90210
(818) 623-4848
Fax (818) 753-4625
Start at the Source (1999)
Detailed discussion of permeable pavements and
alternative driveway designs presented.
Bay Area Stormwater Management Agencies
Association
2101 Webster Street
Suite 500
Oakland, CA
510-286-1255
www.basmaa.org
Stormwater Management in Washington State
(1999) Vols. 1-5
Presents detailed guidance on BMP design for new
development and construction.
Department of Printing
State of Washington Department of Ecology
P.O. Box 798
Olympia, WA 98507-0798
360-407-7529
Stormwater, Grading and Drainage Control Code,
Seattle Municipal Code Section 22.800-22.808, and
Director’s Rules, Volumes 1-4. (Ordinance
119965, effective July 5, 2000)
City of Seattle
Department of Design, Construction & Land
Use
700 5th Avenue, Suite 1900
Seattle, WA 98104-5070
(206) 684-8880
http://www.ci.seattle.wa.us/dclu/Codes/sgdccode.ht
m
Texas Nonpoint Source Book –Online Module
(1998)www.txnpsbook.org
Presents BMP design and guidance information on-
line
Texas Statewide Urban runoff Quality Task Force
North Central Texas Council of Governments
616 Six Flags Drive
Arlington, TX 76005
817-695-9150
The Practice of Watershed Protection by Thomas
R. Shchuler and Heather K. Holland
Center for Watershed Protection
8391 Main Street
Ellicott City, MD 21043
410-461-8323
www.cwp.org
Urban Storm Drainage, Criteria Plan –Volume 3,
Best Management Practices (1999)
Presents guidance for designing BMPs
Urban Drainage and Flood Control District
2480 West 26th Avenue, Suite 156-B
Denver, CO 80211
303-455-6277
APPENDIX E
POTENTIAL PERMANENT TREATMENT BMP MAINTENANCE MECHANISMS
1.Project proponent agreement to maintain storm water BMPs: The City may enter into a contract with
the project proponent obliging the project proponent to maintain, repair and replace the storm water
BMP as necessary into perpetuity. Security may be required.
2.Assessment districts: The City may approve an Assessment District or other funding mechanism
created by the project proponent to provide funds for storm water BMP maintenance, repair and
replacement on an ongoing basis. Any agreement with such a District shall be subject to the Public
Entity Maintenance Provisions above.
3.Lease provisions: In those cases where the City holds title to the land in question, and the land is
being leased to another party for private or public use, the City may assure storm water BMP
maintenance, repair and replacement through conditions in the lease.
4.Public entity maintenance: The City may approve a public or acceptable quasi-public entity (e.g., the
County Flood Control District, or annex to an existing assessment district, an existing utility district, a
state or federal resource agency, or a conservation conservancy) to assume responsibility for
maintenance, repair and replacement of the permanent treatment BMP. Unless acceptable to the
City, public entity maintenance agreements shall ensure estimated costs are front-funded or reliably
guaranteed, (e.g., through a trust fund, assessment district fees, bond, letter of credit or similar
means). In addition, the City may seek protection from liability by appropriate releases and
indemnities. The City shall have the authority to approve storm water BMPs proposed for transfer to
any other public entity within its jurisdiction before installation. The City shall be involved in the
negotiation of maintenance requirements with any other public entities accepting maintenance
responsibilities within their respective jurisdictions; and in negotiations with the resource agencies
responsible for issuing permits for the construction and/or maintenance of the facilities. The City
must be identified as a third party beneficiary empowered to enforce any such maintenance
agreement within their respective jurisdictions.
The City may accept alternative maintenance mechanisms if such mechanisms are as protective as those
listed above.
APPENDIX F
DEFINITIONS
“Attached Residential Development” means any development that provides 10 or more residential units that share an
interior/exterior wall. This category includes, but is not limited to: dormitories, condominiums and apartments.
“Automotive Repair Shop” means a facility that is categorized in any one of the following Standard Industrial
Classification (SIC) codes: 5013, 5014, 5541, 7532-7534, or 7536-7539.
“Commercial Development” means any development on private land that is not exclusively heavy industrial or
residential uses. The category includes, but is not limited to: mini-malls and other business complexes, shopping
malls, hotels, office buildings, public warehouses, hospitals, laboratories and other medical facilities, educational
institutions, recreational facilities, plant nurseries, car wash facilities, automotive dealerships, commercial airfields,
and other light industrial complexes.
“Commercial Development greater than 1 acre” means any commercial development that result in the disturbance of
one acre or more of land.
“Detached Residential Development” means any development that provides 10 or more freestanding residential units.
This category includes, but is not limited to: detached homes, such as single-family homes and detached
condominiums.
“Directly Connected Impervious Area (DCIA)” means the area covered by a building, impermeable pavement, and/ or
other impervious surfaces, which drains directly into the storm drain without first flowing across permeable vegetated
land area (e.g., lawns).
“Environmentally Sensitive Areas” means areas that include, but are not limited to, all Clean Water Act 303(d)
impaired water bodies (“303[d] water bodies”); areas designated as an “Area of Special Biological Significance”
(ASBS) by the State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1994) and
amendments); water bodies designated as having a RARE beneficial use by the State Water Resources Control
Board (Water Quality Control Plan for the San Diego Basin (1994) and amendments), or areas designated as
preserves or their equivalent under the Multiple Species Conservation Program (MSCP) within the Cities and County
of San Diego. The limits of Areas of Special Biological Significance are those defined in the Water Quality Control
Plan for the San Diego Basin (1994 and amendments). Environmentally sensitive area is defined for the purposes of
implementing SUSMP requirements, and does not replace or supplement other environmental resource-based terms,
such as “Environmentally Sensitive Lands,” employed by Copermittees in their land development review processes.
As appropriate, Copermittees should distinguish between environmentally sensitive area and other similar terms in
their Local SUSMPs.
“Hillside” means lands that have a natural gradient of 25 percent (4 feet of horizontal distance for every 1 foot of
vertical distance) or greater and a minimum elevation differential of 50 feet, or a natural gradient of 200 percent (1
foot of horizontal distance for every 2 feet of vertical distance) or greater and a minimum elevation differential of 10
feet.
“Hillside development greater than 5,000 square feet” means any development that
would create more than 5,000 square feet of impervious surfaces in hillsides with known erosive soil conditions.
“Hydromodification” means the change in the natural hydrologic processes and runoff characteristics (i.e.
interception, infiltration, overland flow, interflow and groundwater flow) caused by urbanization or other land use
changes that result in increased stream flows and changes in sediment transport. In addition, alternation of stream
and river channels, installation of dams and water impoundments, and excessive streambank and shoreline erosion
are also considered hydromodification, due to their disruption of natural watershed hydrologic processes.…
“Infiltration” means the downward entry of water into the surface of the soil.
“Low Impact Development (LID)” means a stormwater management and land development strategy that emphasizes
conservation and the use of on-site natural features integrated with engineered, small-scale hydrologic controls to
more closely reflect pre-development hydrologic functions.
"Maximum Extent Practicable (MEP)" means the technology-based standard established by Congress in the Clean
Water Act 402(p)(3)(B)(iii) that municipal dischargers of urban runoff must meet. MEP generally emphasizes
pollution prevention and source control BMPs primarily (as the first line of defense) in combination with treatment
methods serving as a backup (additional lines of defense).
“Natural Drainage” means a natural swale or topographic depression which gathers and/or conveys runoff to a
permanent or intermittent watercourse or waterbody.
“New Development” means land disturbing activities; surface grading for structural development, including
construction or installation of a building or structure, the creation of impervious surfaces; and land subdivision.
“Parking Lot” means land area or facility for the temporary parking or storage of motor vehicles used personally, or for
business or commerce.
“Projects Discharging to Receiving Waters within Environmentally Sensitive Areas” means all development and
significant redevelopment that would create 2,500 square feet of impervious surfaces or increase the area of
imperviousness of a project site to 10% or more of its naturally occurring condition, and either discharge urban runoff
to a receiving water within or directly adjacent (where any portion of the project footprint is located within 200 feet of
the environmentally sensitive area) to an environmentally sensitive area, or discharge to a receiving water within an
environmentally sensitive area without mixing with flows from adjacent lands (where the project footprint is located
more than 200 feet from the environmentally sensitive area).
“Project Footprint” means the limits of all grading and ground disturbance, including landscaping, associated with a
project.
"Receiving Waters" means surface bodies of water, which directly or indirectly receive discharges from urban runoff
conveyance systems, including naturally occurring wetlands, streams (perennial, intermittent, and ephemeral
(exhibiting bed, bank, and ordinary high water mark)), creeks, rivers, reservoirs, lakes, lagoons, estuaries, harbors,
bays and the Pacific Ocean. The Copermittee shall determine the definition for wetlands and the limits thereof for the
purposes of this definition, provided the Copermittee definition is as protective as the Federal definition utilized by the
United States Army Corps of Engineers and the United States Environmental Protection Agency. Constructed
wetlands are not considered wetlands under this definition, unless the wetlands were constructed as mitigation for
habitat loss. Other constructed BMPs are not considered receiving waters under this definition, unless the BMP was
originally constructed in receiving waters.
Construction of treatment control BMPs is prohibited in “Receiving Waters” may not be used to satisfy SUSMP
requirements
“Residential Development” means any development on private land that provides living accommodations for one or
more persons. This category includes, but is not limited to: single-family homes, multi-family homes, condominiums,
and apartments.
“Restaurant” means a facility that sells prepared foods and drinks for consumption, including stationary lunch
counters and refreshment stands selling prepared foods and drinks for immediate consumption (SIC code 5812),
where the land area for development is greater than 5,000 square feet. Restaurants where land development is less
than 5,000 square feet shall meet all SUSMP requirements except for structural treatment BMP and numeric sizing
criteria requirement and hydromodification requirement.
“Sediment” means soils or other surficial materials eroded and then transported or deposited by the action of wind,
water, ice, or gravity. Sediments can increase turbidity,clog fish gills, reduce spawning habitat, lower young aquatic
organisms survival rates, smother bottom dwelling organisms, and suppress aquatic vegetation growth.
“Significant Redevelopment” means development that would create,add, or replace at least 5,000 square feet of
impervious surfaces on an already developed site that falls under a priority development project categories. Where
redevelopment results in an increase of less than 50% of the impervious surfaces of a previously existing
development, and the existing development was not subject to SUSMP requirements, the numeric sizing criteria
discussed in (***) applies only to the addition, and not to the entire development. When redevelopment results in an
increase of more than 50% of the impervious surfaces of a previously existing development, the numeric sizing
criteria applies to the entire development. Significant redevelopment includes, but is not limited to: the expansion of a
building footprint; addition to or replacement of a structure; replacement of an impervious surface that is not part of a
routine maintenance activity; and land disturbing activities related with structural or impervious surfaces.
Replacement of impervious surfaces includes any activity that is not part of a routine maintenance activity where
impervious material(s) are removed, exposing underlying soil during construction. Significant redevelopment does
not include trenching and resurfacing associated with utility work; resurfacing and reconfiguring surface parking lots;
new sidewalk construction, pedestrian ramps, or bikelane on existing roads; and replacement of damaged pavement.
“LID site design BMP” also known as a significant part of Low Impact Development (LID), means any project design
feature that reduces the amount of impervious surfaces, disconnects impervious surfaces, reduces creation or
severity of potential pollutant sources, and/or reduces the alteration of the project site’s natural flow regime.
Redevelopment projects that are undertaken to remove pollutant sources (such as existing surface parking lots and
other impervious surfaces) or to reduce the need for new roads and other impervious surfaces (as compared to
conventional or low-density new development) by incorporating higher densities and/or mixed land uses into the
project design, are also considered LID site design BMPs.
“Source Control BMP (both structural and non-structural)” means land use or site planning practices, or structures
that aim to prevent urban runoff pollution by reducing the potential for contamination at the source of pollution.
Source control BMPs minimize the contact between pollutants and urban runoff. Examples include roof structures
over trash or material storage areas, and berms around fuel dispensing areas.
“Storm Water Best Management Practice (BMP)” means any schedules of activities, prohibitions of practices, general
good house keeping practices, pollution prevention and educational practices, maintenance procedures, structural
treatment BMPs, and other management practices to prevent or reduce to the maximum extent practicable the
discharge of pollutants directly or indirectly to receiving waters. Storm Water BMPs also include treatment
requirements, operating procedures and practices to control site runoff, spillage or leaks, sludge or waste disposal, or
drainage from raw material storage. This SUSMP groups storm water BMPs into the following categories:LID site
design, source control, and treatment control (pollutant removal) BMPs.
“Storm Water Conveyance System” means private and public drainage facilities by which storm water may be
conveyed to Receiving Waters, such as: natural drainages, ditches, roads, streets, constructed channels, aqueducts,
storm drains, pipes, street gutters, or catch basins.
“Streets, Roads, Highways, and Freeways” means any project that is not part of a routine maintenance activity, and
would create a new paved surface that is 5,000 square feet or greater used for the transportation of automobiles,
trucks, motorcycles and other vehicles.For the purposes of SUSMP requirements, Streets, Roads, Highways and
Freeways do not include trenching and resurfacing associated with utility work; applying asphalt overlay to existing
pavement; new sidewalk, pedestrian ramps, or bikelane construction on existing roads; and replacement of damaged
pavement.
“Treatment Control (Structural) BMP” means any engineered system designed and constructed to remove pollutants
from urban runoff. Pollutant removal is achieved by simple gravity settling of particulate pollutants, filtration,
biological uptake, media adsorption or any other physical, biological, or chemical process.
This page intentionally blank
i
Construction SWPPP Standards and Requirements 3/24/2008
Section 3
Construction SWPPP Standards and Requirements
Table of Contents
Section Title Page
3.1 Construction SWPPP Standards Introduction................................................................1
3.1.1 Background Information .....................................................................................1
3.1.2 Standards Applicability to Construction Projects ................................................2
3.2 Construction SWPPP Requirements and Approval Process..........................................3
3.2.1 Construction SWPPP Tier Levels.......................................................................3
3.2.2 Determination of Construction SWPPP Tier Level .............................................3
3.2.3 Preparation of a Construction SWPPP...............................................................5
3.2.4 Storm Water Certification Forms ........................................................................5
3.2.5 Project Threat to Storm water Quality.................................................................6
3.2.6 Tier 3 Construction SWPPP Requirements ........................................................6
3.2.6.1 Required Elements for a Tier 3 Construction SWPPP .........................7
3.2.6.2 Required Format for a Tier 3 Construction SWPPP.............................7
3.2.6.3 General Construction Permit Compliance Procedures .........................8
3.2.7 Tier 2 Construction SWPPP Requirements ........................................................9
3.2.7.1 Required Elements for a Tier 2 Construction SWPPP .........................9
3.2.7.2 Required Format for a Tier 2 Construction SWPPP.............................9
3.2.8 Tier 1 Construction SWPPP Requirements........................................................9
3.2.8.1 Required Standard Format for a Tier 1 Construction SWPPP .............9
3.2.9 General Linear Utility Permit Compliance Procedures........................................10
3.2.9.1 Notice of Intent.....................................................................................11
3.2.9.2 General Linear Utility Permit –Tier 1 SWPPP .....................................11
2.9.2.2.1 Linear Construction Activity Notification (LCAN).................11
2.9.2.2.2 Linear Construction Termination Notification (LCTN)..........11
3.2.9.3 Notice of Termination (NOT)................................................................11
3.2.9.4 City General Operating Permit (GOP) Requirements...........................11
3.3 Construction BMP Standards ........................................................................................13
3.3.1 Background Information .....................................................................................13
3.3.2 Minimum BMP Requirements .............................................................................13
3.3.3 Erosion and Sediment Control BMPs .................................................................14
3.3.3.1 Erosion Control BMPs ..........................................................................14
3.3.3.2 Sediment Control BMPs.......................................................................15
3.3.3.3 Wind Erosion Control BMPs.................................................................16
3.3.3.4 Tracking Control BMPs ........................................................................16
3.3.4 Non-Storm Water Management BMPs ...............................................................17
3.3.5 Waste Management and Materials Pollution Control BMPs ...............................18
3.3.6 General Site Management Requirements ..........................................................18
3.3.6.1 Dry Season Site Management Requirements ......................................19
3.3.6.2 Rainy Season Site Management Requirements...................................20
3.3.7 Additional Controls for Construction Sites ..........................................................20
ii
Construction SWPPP Standards and Requirements 3/24/2008
3.3.8 Maximum Disturbed Area for Erosion Control ....................................................21
3.3.9 Advanced Treatment Methods ...........................................................................21
3.3.10 City Standard Storm Water Pollution Prevention Notes .....................................22
3.4 Storm Water BMP Inspection and Maintenance ...........................................................23
3.4.1 General Information............................................................................................23
3.4.2 Inspection of Construction Sites .........................................................................23
3.4.3 City Storm Water BMP Inspection Frequency .....................................................23
3.4.4 City Storm Water BMP Inspection Requirements ...............................................24
3.4.5 Qualified Person Required .................................................................................25
Appendices
Appendix A -Project Threat Assessment Worksheet for Determination of
Construction SWPPP Tier Level
Appendix B -Storm Water Certification Forms
Appendix C -Construction Threat Assessment Worksheet for Determination of
Storm Water Compliance Inspection Rating
Appendix D -Tier 3 Construction SWPPP Required Elements Checklist
Appendix E -Tier 3 Construction SWPPP CASQA Format Checklist
Appendix F -Tier 2 Construction SWPPP Template
Appendix G -Tier 2 Construction SWPPP Checklist
Appendix H -Tier 1 Construction SWPPP Standard Template
Appendix I -City Standard Storm Water Pollution Prevention Notes
Appendix J -Excerpts from EPA Guidelines for Selecting Construction BMPs
Appendix K -Reference Documents
List of Tables
Table 1:City Construction Permits
Exempt from Construction SWPPP Requirements ................................................4
Table 2:Erosion Control BMPs ............................................................................................14
Table 3:Sediment Control BMPs .........................................................................................15
Table 4:Wind Erosion Control BMPs ...................................................................................16
Table 5:Tracking Control BMPs...........................................................................................16
Table 6:Non-Storm Water Management BMPs ...................................................................17
Table 7:Waste Management and Materials Pollution Control BMPs ...................................18
Table 8:Inspection Frequency .............................................................................................24
1
Construction SWPPP Standards and Requirements 3/24/2008
3.1 Construction SWPPP Standards Introduction
3.1.1 Background Information
The Construction Storm Water Pollution Prevention Plan (SWPPP)standards and
requirements described herein were established to ensure construction compliance
with the City of Carlsbad Storm Water Ordinance and the Municipal Permit (as issued
by the California Regional Water Quality Control Board).This section must be used in
conjunction with other sections of this manual to ensure full compliance with both
construction and post construction storm water requirements. This section addresses
the need for temporary Best Management Practices (BMPs) during construction
activities to minimize the mobilization of pollutants such as sediment and to minimize
the exposure of storm water to pollutants.
Pursuant to Titles 11, 15 and 18 of the Carlsbad Municipal Code, all construction
activities within the City,whether the City issues a construction permit or not,are
subject to the provisions of the standards and requirements of this manual.
The water quality protection measures and construction procedures described in this
section of the manual are intended to ensure construction activity compliance with the
following State and Regional water quality permits:
Municipal Permit -more particularly described as San Diego California Regional
Water Quality Control Board San Diego Region Order No. R9-2007-01, NPDES
No. CAS0108758 Waste Discharge Requirements for Discharges of Urban Runoff
from the Municipal Separate Storm Sewer Systems (MS4s) Draining the
Watersheds of the County of San Diego County, the San Diego Unified Port
District, and the San Diego County Regional Airport Authority and any amendment,
revision or re-issuance thereof; and,
General Construction Permit -more particularly described as NPDES General
Permit for Storm Water Discharges Associated with Construction Activity, Water
Quality Order No. 99-08-DWQ, NPDES No. CAS000002, issued by the State
Water Resources Control Board (Construction General Permit), and any
amendment, revision or re-issuance thereof; and,
General Linear Utility Permit -more particularly described as NPDES General
Permit for Storm Water Discharges Associated with Construction Activity from
Small Linear Underground/Overhead Projects, Water Quality Order 2003-0007 –
DWQ, and any amendment, revision or re-issuance thereof.
2
Construction SWPPP Standards and Requirements 3/24/2008
3.1.2 Standards Applicability to Construction Projects
All construction activities in the City of Carlsbad are subject to the requirements of the
Municipal Permit.Construction activities that meet one or more of the following criteria
are additionally subject to the requirements of the General Construction Permit.
Construction activities that:
1)Disturb one or more acres of land area;
2)Form part of a larger common plan of development that encompasses one or
more acres of soil disturbance; or
3)Have the potential for significant water quality impairment.
The General Construction Permit does not apply to routine maintenance to maintain
original line and grade, hydraulic capacity, or original purpose of an existing facility, nor
does it include emergency construction activities required to protect public health and
safety. Developers/owners/contractors should confirm with the San Diego Regional
Water Quality Control Board (SDRWQCB) staff whether or not a particular routine
maintenance activity is subject to the General Construction Permit.
Construction of small linear utility facility projects that are not subject to the General
Construction Permit are subject to the requirements of the General Linear Utility Permit.
This includes but is not limited to construction of any conveyance pipe for
transportation of gaseous, liquid, liquescent or slurry material; any cable line or wire for
the transmission of electrical energy; any cable line or wire for communications; and,
associated ancillary facilities. Developers/owners/contractors should confirm with the
SDRWQCB staff whether or not a particular underground or overhead utility
construction project is subject to the General Linear Utility Permit.
3
Construction SWPPP Standards and Requirements 3/24/2008
3.2.1 Construction SWPPP Tier Levels
Every construction activity within the City that has the potential to negatively affect
water quality must prepare a construction storm water pollution prevention plan
(Construction SWPPP)whether or not the City issues a construction permit for the
activity. To ensure compliance with all the various State and Regional permitting
regulations, the City established a three-tiered system for the preparation of
Construction SWPPPs. The tiers range from Tier 3 representing the highest threat to
water quality to Tier 1 representing the lowest threat to water quality. The threshold
triggers for each of the three tier levels are generally described below together with a
reference to the applicable Construction SWPPP standards.
Tier 3 -Construction activities that impact one or more acres (individually or
cumulatively through phased construction) or that pose a significant potential for
storm water quality impairment must prepare a Tier 3 Construction SWPPP in
conformance with the standards and requirements of the Construction General
Permit and City Standards.
Tier 2 –Construction activities that impact less than one acre and that pose a
moderate threat to storm water quality must prepare a Tier 2 Construction
SWPPP in conformance with City Standards. In the case of small linear
underground/overhead utility projects, the project must also demonstrate
compliance with the General Linear Utility Permit.
Tier 1 –Construction activities that impact less than one acre and pose a low
threat to storm water quality must prepare a Tier 1 Construction SWPPP in
conformance with City Standards.In the case of small linear
underground/overhead utility projects,the project must also demonstrate
compliance with the General Linear Utility Permit.
Exempt -Construction activities that poise no threat to storm water quality are
exempt from the preparation of a Construction SWPPP; however, the
construction activities must still comply with all construction BMPs required
pursuant to Title 15 of the CMC and these standards.
3.2.2 Determination of Construction SWPPP Tier Level
The worksheet entitled “Project Threat Assessment Worksheet for Determination of
Construction SWPPP Tier Level”, attached as Appendix A,shall be used to determine
the appropriate tier level of Construction SWPPP for a proposed construction project.
The worksheet is also used to determine whether the project is exempt from
Construction SWPPP requirements.
3.2 Construction SWPPP Requirements and Approval Process
4
Construction SWPPP Standards and Requirements 3/24/2008
To make a determination, the project reviewer starts with the assessment criteria
located at the top of the worksheet along the left hand column and works downward
through the various threat categories and assessment criteria.At the first point where
the proposed project makes a match with the assessment criteria,a check is made in
the box next to the criteria.The tier level listed in the right hand column in the same row
as the selected assessment criteria is the required Construction SWPPP Tier Level for
the project.
If none of the boxes in the Significant, Moderate or Low Threat Project Assessment
Criteria categories are checked, then the project is exempt from the Construction
SWPPP requirements.Proposed construction projects may be considered categorically
exempt from the Construction SWPPP requirements when,and if,the project only
requires issuance of one or more of the construction permit types shown on Table1
below.
Exempt projects must still comply with all storm water best management practices
pursuant to Title 15 of the Carlsbad Municipal Code and City Standards. If in the
opinion of the City Engineer, an otherwise exempt project is,or potentially could pose,
a threat to storm water quality, the City Engineer may require preparation and
implementation of a Construction SWPPP at a tier level commensurate with the storm
water threat
Cautionary Note -The Project Threat Assessment Worksheet represents the project proponent’s
assessment of the threat posed by a proposed construction project. City staff has responsibility for
making the final assessment regarding the need for and tier level of Construction SWPPP required The
City staff decision is made after submission of the plan review application. A staff determination that the
construction plan review application is subject to the preparation of a Construction SWPPP,or is subject
to more stringent Construction SWPPP requirement than initially assessed by the applicant (project
proponent), will result in the return of the plan review application as incomplete.
If applicants are unsure about the meaning of any of the assessment criteria described in the worksheet
or need help in determining how to respond to one or more of the assessment criteria, they are strongly
Table 1
City Construction Permit Types
Exempt from Construction SWPPP Requirements
Electrical Permit
Fire Additional Permit
Fire Alarm Permit
Fixed Systems Permit
Haul Route Permit
Mechanical Permit
Mobile Home Permit
Oversize Load Permit
Patio Deck
Plumbing Permit
Sign Permit
Spa –Factory Made
Sprinkler Permit
Water Discharge Permit
Water Meter Permit
5
Construction SWPPP Standards and Requirements 3/24/2008
encouraged to seek assistance from Engineering Department Development Services staff prior to
preparation of the Construction SWPPP and submission for construction plan review.
3.2.3 Preparation of a Construction SWPPP
The project proponent is responsible for preparation of the appropriate tier level
Construction SWPPP.Tier 2 and Tier 3 Construction SWPPPs shall be prepared in
accordance with the requirements of this manual.All Tier 2 and Tier 3 SWPPPs shall
be written, amended and certified by a Qualified SWPPP Preparer.
A Qualified SWPPP Preparer shall have one of the following registrations or
certifications:
1.A California registered civil engineer,
2.A California registered geologist,
3.A California registered landscape architect,
4.A professional hydrologist registered through the American Institute of
Hydrology,
5.A certified professional soil scientist registered through the Soil Science
Society of America,
6.A certified professional in erosion and sediment control registered through
Certified Professional in Erosion and Sediment Control,Inc.,
7.A certified professional in storm water quality registered through Certified
Professional in Erosion and Sediment Control, Inc., or
8.A certified professional in erosion and sediment control registered through
the National Institute for Certification in Engineering Technologies.
Any hydrology or hydraulic calculations, soils reports or geotechnical reports prepared
in support of a Tier 2 or Tier 3 Construction SWPPP must be prepared by a
professional engineer with appropriate registration qualifications issued by the State of
California.
The City Engineer may approve alternative means for establishing the certification of a
Qualified SWPPP Preparer for Tier 2 or Tier 3 Construction SWPPPs upon submittal of
a letter by the project proponent requesting approval of an alternative certification and
presenting due cause why such alternative certification should be considered.
Projects requiring a Tier 1 Construction SWPPP shall use the City’s standard Tier 1
Construction SWPPP Template attached as Appendix G.No special qualification is
required to prepare a Tier 1 Construction SWPPP.
3.2.4 Storm Water Certification Forms
6
Construction SWPPP Standards and Requirements 3/24/2008
For non-exempt projects, the project proponent must submit a certified Construction
SWPPP (of the appropriate tier level)concurrent with any application for construction
plan review including submittals for building plans, public and private improvement
plans, grading plans, blasting plans, demolition plans, landscape plans and plans for
right-of-way construction activities.
In addition to any other required construction plan review application submittal
requirements,the project proponent must submit a completed and signed Storm Water
Compliance Certification statement on the form prescribed in this Manual.A separate
certification form is used corresponding to each of the three Construction SWPPP tier
levels and for exempt projects.Copies of the required Storm Water Compliance Forms
for Tier 2 and 3 Construction SWPPPs and for exempt projects are attached as
Appendix B.The Storm Water Compliance statement for a Tier 1 Construction SWPPP
is incorporated into the City’s standard form Tier 1 Construction SWPPP attached as
Appendix H.
After submittal of the application, City staff will review the Storm Water Compliance
statement and either note concurrence with the proponents threat assessment at the
bottom right hand corner of the Storm Water Compliance Form or reject the application
as incomplete and return the application submittal package with a written explanation
why the project threat assessment should be changed.See Cautionary Note in Section
3.2.1 above.
3.2.5 Project Threat to Storm Water Quality
Before a project construction permit can be issued for any project not found exempt
from the Construction SWPPP requirements, a project’s perceived threat to storm water
quality must be determined.The Municipal Permit mandates that the City provide
inspection commensurate with a project’s perceived threat to storm water quality. The
assessment criteria used to determine a project’s perceived threat to storm water
quality is not the same as the assessment criteria used to determine the tier level of
Construction SWPPP for a project.
The worksheet entitled “Construction Threat Assessment Worksheet for Determination
of Project’s Perceived Threat to Storm Water Quality”, attached as Appendix A,is used
to determine the appropriate perceived threat to storm water compliance for a particular
project. The perceived threat to storm water quality priority level, determined by the
Construction Threat Assessment Worksheet,is directly related to the frequency of
storm water compliance inspections required under the Municipal Permit and is one of
the factors used in the determination of the City Construction SWPPP inspection fee for
a project.For more detailed information on storm water compliance inspections please
refer to Section 3.4 of this manual.
3.2.6 Tier 3 Construction SWPPP Requirements
7
Construction SWPPP Standards and Requirements 3/24/2008
For projects that result in the disturbance of one acre or more of soil (individually or
cumulatively through phased construction)and/or are determined to have a significant
potential for water quality impairment, a Tier 3 Construction SWPPP shall be prepared
in accordance with the requirements of the General Construction Permit and these
standards.
8
Construction SWPPP Standards and Requirements 3/24/2008
3.2.61 Required Elements for Tier 3 Construction SWPPP
A Tier 3 Construction SWPPP must contain all of the elements required by the General
Construction Permit, the Municipal Permit and these standards. The TIER 3
CONSTRUCTION SWPPP REQUIRED ELEMENTS CHECKLIST, attached as
Appendix B,provides a complete listing of the required elements for a Tier 3
Construction SWPPP together with the regulatory source for each listed element. The
checklist utilizes the same formatting as the checklist prepared by the State Water
Resources Control Board entitled STORM WATER POLLUTION PREVENTION PLAN
AND MONITORING PROGRAM CHECKLIST,modified to include elements required by
the Municipal Permit and these standards.
The checklist is provided as an aid to those unfamiliar in the preparation of a Tier 3
Construction SWPPP. It is a comprehensive list of issues a SWPPP preparer must
consider during the development of the document. Many sites, especially small
construction sites, will not need to address some of the listed elements because they
are not relevant to the site, the construction activities planned, or the construction
materials used. The list allows the preparer to consider the applicability of the element
to the specific circumstances of the site, and then determine to what extent the element
should be addressed in the SWPPP.
The elements in the checklist are derived from Sections A, B, and C of the General
Construction Permit, Section D.2. of the Municipal Permit, and these standards. The
specific regulatory permit or City Standard section is listed in the second column. The
third column indicates the page number(s) in the SWPPP document where the line item
element is addressed. If the required element is not applicable to the specific project,
then N/A should be noted in the fourth column. The fifth column is a space to note the
scheduled date where any specified BMP elements will be implemented.
The use of this checklist does not guarantee compliance with the General Construction
Storm Water Permit or these standards. Additionally, using the checklist to generate a
Tier 3 Construction SWPPP is not a substitute for knowledge of the permit requirement.
The checklist serves as a guidance document only. A site specific Tier 3 Construction
SWPPP must be combined with proper and timely installation of the BMPs, thorough
and frequent inspections, maintenance, and documentation.
3.2.6.2 Required Format for a Tier 3 Construction SWPPP
A Tier 3 Construction SWPPP shall be formatted in accordance with the SWPPP
template included in the latest version of the “California Stormwater BMP Handbook
Construction”prepared by the California Storm Water Quality Association (CASQA). As
an alternative, the developer may use the Construction SWPPP format presented in the
latest edition of the “Stormwater Pollution Prevention Plan (SWPPP) and Water
Pollution Control Program (WPCP) Preparation Manual” prepared by Caltrans. The
developer/owner/applicant must request approval for the use of the Caltrans format
prior to submittal.
9
Construction SWPPP Standards and Requirements 3/24/2008
As an aide to the preparation of a Tier 3 Construction SWPPP document, the preparer
may utilize the Tier 3 CONSTRUCTION SWPPP CASQA FORMAT CHECKLIST
(CASQA SWPPP Checklist)included in Appendix C. The Tier 3 CASQA SWPPP
Checklist is used by the City during its review of the Tier 3 Construction SWPPP
documents.
The use of the checklist does not guarantee compliance with the General Construction
Storm Water Permit or these standards. Additionally, using the checklist to generate a
Tier 3 Construction SWPPP is not a substitute for knowledge of the permit requirement.
The checklist serves as a guidance document only. A site specific Tier 3 Construction
SWPPP must be combined with proper and timely installation of the BMPs, thorough
and frequent inspections,maintenance, and documentation.
3.2.6.3 General Construction Permit Compliance Procedures
The General Construction Permit requires certain standard notifications to be made to
the San Diego Regional Water Quality Control Board (SDRWQCB) prior to initiation of
construction and after completion of construction as follows:
Notice of Intent (NOI)-It is the responsibility of the owner/developer/applicant to
obtain coverage under the General Construction Permit through the filing of a
Notice of Intent (NOI)with the SDRWQCB prior to commencement of construction
activities.After City approval of the Tier 3 Construction SWPPP and prior to
signature of the grading plans and/or issuance of grading permit for the project,
the owner/developer/applicant shall submit the City approved Tier 3 Construction
Permit,a filing fee and other required documentation to the SDRWQCB.Upon
filing of the NOI, the project will be assigned a Waste Discharger’s Identification
(WDID) number by the SDRWQCB. The WDID number must be added into the
Tier 3 Construction SWPPP and affixed onto the respective construction plans.
Notice of Termination (NOT)–Upon completion of the construction activity or
transfer of ownership, the landowner shall file a NOT with the SDRWQCB
certifying that all State and local requirements have been met in accordance with
Special Provisions for Construction Activity, C.7, of the General Construction
Permit.
Landowners who fail to obtain coverage of the General Construction Permit for storm
water discharges to surface waters will be in violation of the CWA and the California
Water Code.
To obtain a copy of the General Construction Permit, general information about the
permit, fact sheets and copies of the various forms described below, visit the following
website:
http://www.swrcb.ca.gov/stormwtr/construction.html
Once at the site click on the highlighted link titled “Construction General Permit, 99-08-
DWQ”.
10
Construction SWPPP Standards and Requirements 3/24/2008
3.2.7 Tier 2 Construction SWPPP Requirements
Construction activities that impact less than one acre and pose a moderate threat to
water quality (as determined by the moderate threat assessment criteria contained in
the Project Threat Assessment Worksheet attached as Appendix A)must prepare a
Tier 2 Construction SWPPP in conformance with City Standards. Small linear
underground or overhead utility projects must also comply with the requirements of the
General Linear Utility Permit.
3.2.7.1 Required Elements for Tier 2 Construction SWPPP
A Tier 2 Construction SWPPP shall contain all of the elements as described on the
“TIER 2 CONSTRUCTION SWPPP CHECKLIST” attached as Appendix G.
The use of the checklist does not guarantee compliance with these standards. The
checklist serves as a guidance document only. A site specific Tier 2 Construction
SWPPP must be combined with proper and timely installation of the BMPs, thorough
and frequent inspections, maintenance, and documentation.
3.2.7.2 Required Format for Tier 2 Construction SWPPP
A Tier 2 Construction SWPPP shall be formatted in accordance with the template
attached as Appendix E.
For small linear utility construction project subject to the General Linear Utility Permit,
the project proponent shall follow the requirements of the General Linear Utility Permit
for preparation of a Tier 2 Construction SWPPP. The Tier 2 SWPPP specified in the
General Linear Utility Permit shall be submitted to the City in lieu of the City standard
form Tier 2 Construction SWPPP.
3.2.8 Tier 1 Construction SWPPP Requirements
Construction activities that impact less than one acre and pose a low threat to water
quality (as determined by the low threat assessment criteria contained in the Project
Threat Assessment Worksheet attached as Appendix A) must prepare a standard
format Tier 1 Construction SWPPP in conformance with City Standards. Small linear
underground or overhead utility projects must also comply with the requirements of the
General Linear Utility Permit.
3.2.8.1 Required Standard Format for Tier 1 Construction SWPPP
A Tier 1 Construction SWPPP shall utilize the standard form Tier 1 Construction
SWPPP template attached as Appendix H. The standard form template includes the
two legal sized sheets containing standard storm water prevention construction notes,
a project information block,a Storm Water Compliance Statement,City approval block
and a Best Management Practice (BMP) Checklist Table.
A Tier 1 level project that receives a “low perceived threat to storm water quality”rating
as determined by the Construction Threat Assessment Worksheet, attached as
Appendix C,need only complete and sign the first two sheets of the template. A Tier 1
11
Construction SWPPP Standards and Requirements 3/24/2008
level project that receives a “medium perceived threat to storm water quality”rating as
determined by the Construction Threat Assessment Worksheet must additionally,
attach a site plan map sheet(s) showing the proposed construction site and depicting
the areas of proposed construction and proposed location of structural BMPs. For a
more detail description regarding the site plan requirements,see the site plan
instruction sheet included with the template in Appendix H.
For all Tier 1 Construction SWPPPs, the property owner or owner’s agent must
complete the information in the Project Information block, check the appropriate boxes
in the BMP Checklist Table and fill out and sign the Storm Water Compliance
Statement. The form is intended to be completed as an “over the counter” type
document for processing of construction permits for projects with a “low perceived
threat to storm water quality”.Projects with a “medium perceived threat to storm water
quality”, may require additional staff time to review the site plan included with the Tier 1
Construction SWPPP.
The BMP Checklist Table on page two of the standard form template is intended to be
completed by the project proponent. The project proponent begins by checking the box
to the left of each construction activity that will be performed during construction of the
proposed project. Then, for each checked activity,the project proponent will pick one or
more of the BMPs described along the top of the table that will be used to prevent
storm water pollution resulting from that specific activity. The project proponent will then
make a check in the box along the particular construction activity row that corresponds
with the column for each BMP selected to help mitigate the potential storm water
pollution effects of the activity. This process is repeated until all appropriate BMP
boxes have been checked corresponding to each of the checked construction activities.
Blank columns are included on the form to allow the applicant to add additional
proposed BMPs not included on the standard table.
The owner/developer/contractor performing the construction work is responsible for
ensuring that each of the selected BMPs is appropriately incorporated into the project
during construction.The use of the BMP Checklist Table does not guarantee
compliance with these standards. The BMP Checklist Table serves as a guidance
document only. Additional BMPs may be required if the selected BMP(s) are shown to
be ineffective or not relevant to a particular construction activity.
For small linear utility construction project subject to the General Linear Utility Permit,
the project proponent shall follow the requirements of the General Linear Utility Permit
for preparation of a Tier 1 Construction SWPPP. The Tier 1 SWPPP specified in the
General Linear Utility Permit shall be submitted to the City in lieu of the City standard
form Tier 1 Construction SWPPP.
3.2.9 General Linear Utility Permit Compliance Procedures
The General Linear Utility Permit requires certain standard notifications to be made to
the San Diego Regional Water Quality Control Board (SDRWQCB) prior to initiation of
construction and after completion of construction as described below.To obtain a copy
of the General Linear Utility Permit,general information about the permit, fact sheets
and copies of the various forms described below,visit the following website:
12
Construction SWPPP Standards and Requirements 3/24/2008
http://www.swrcb.ca.gov/stormwtr/construction.html
Once at the site click on the highlighted link titled “Small LUP General Permit”.
3.2.9.1 Notice of Intent (NOI)
It is the responsibility of the owner/developer/applicant to obtain coverage under the
General Linear Permit through the filing of a Notice of Intent (NOI) with the SDRWQCB
prior to commencement of construction activities. After City approval of the Tier 2 or
Tier 1Construction SWPPP and prior to issuance of grading and/or right-of-way permit
for the project, the project proponent shall submit the City approved Construction
Permit, a filing fee and other required documentation to the SDRWQCB. Upon filing of
the NOI, the project will be assigned a Waste Discharger’s Identification (WDID)
number by the SDRWQCB. The WDID number must be added into the Construction
SWPPP and affixed onto the respective construction plans
3.2.9.2 General Linear Utility Permit -Tier 1 SWPPP
A single Tier 1 SWPPP prepared in accordance with the General Linear Utility Permit
may authorize construction of any number of small utility projects. The Notice of Intent
(NOI) and corresponding WDID number remains in effect until the discharger requests
termination and such termination request is approved by the SDRWQCB.
3.2.9.2.1 Linear Construction Activity Notification (LCAN)
Prior to initiation of construction for each small utility project covered by the Tier 1
SWPPP, the discharger must submit a LCAN to the SDRWQCB prior to start of
construction on the form provided for such purpose by the SDRWQCB. Alternatively,
the discharger may submit a LCAN at least quarterly listing multiple small utility projects
that will be constructed during the next quarter.
3.2.9.2.2 Linear Construction Termination Notification (LCTN)
At the conclusion of construction of small utility project covered by a Tier 1 SWPPP, the
discharger must file a LCTN with the SDRWQCB certifying that the site was in full
compliance with the requirements of the General Linear Utility Permit. The discharger
may submit a single LCTN for multiple projects completed over a specified period of
time. The LCTN submittal must include all required documentation requested by the
SDRWQCB.
3.2.9.3 Notice of Termination (NOT)
Upon completion of the construction activity the discharger shall file a NOT with the
SDRWQCB certifying that all construction activities were completed in full compliance
with the requirements of the General Linear Utility Permit. For Tier 1 SWPPPs, filing of
the NOT, and approval of the NOT by the SDRWQCB, will terminate permit coverage
and work on additional small utility projects will no longer be permitted without
obtaining an new Tier 1 or Tier 2 SWPPP. A NOT for a Tier 2 SWPPP indicates that
the specified small utility project is complete and all work was done in compliance with
the General Linear Utility Permit. When filing the NOT dischargers must use the NOT
forms provided by the SDRWQCB.
13
Construction SWPPP Standards and Requirements 3/24/2008
3.2.9.4 City General Operating Permit (GOP)
The City’s GOP procedures are intended to provide a mechanism for utility operators to
conduct routine maintenance operations under a single permit. To avoid the need for
preparing and processing separate Construction SWPPPs for each routine
maintenance operation, the City will allow preparation of a single Tier 1 Construction
SWPPP to cover multiple small utility projects. The process will follow the same
procedures as for a Tier 1 SWPPP prepared and processed in accordance with City
Standards and the requirements of the General Linear Utility Permit.
The notification procedures described above shall apply with the following addition:
1.A copy of each LCAN shall be faxed to the City Construction Management and
Inspection Division a minimum of 24 hours prior to start of construction. A copy
of the fax notification shall be kept at the construction site. The copy shall be
presented and shown upon demand to any City Official for verification of
authority to work. A lack of 24-hour notification to the City for intended work may
subject the operator to a stop-work notice.
2.A copy of the LCTN shall be submitted to the City Construction Management and
Inspection Division concurrent with its submittal to the RWQCB.
3.A copy of the NOT shall be submitted to the City Construction Management and
Inspection Division concurrent with its submittal to the RWQCB.
Any Small Utility Project that meets the requirements of a Tier 2 SWPPP pursuant to
the General Linear Utility Permit requirements shall process a Tier 2 SWPPP
consistent with Tier 2 Construction SWPPP procedures described above.
14
Construction SWPPP Standards and Requirements 3/24/2008
3.3 Construction BMP Standards
3.3.1 Background Information
Construction Best Management Practices (BMPs) are the schedules of activities,
prohibitions of practices, maintenance procedures and other management practices
employed during construction activities to prevent or reduce pollution of the ocean,
lagoons, lakes, streams and other sensitive water bodies and water courses.
Construction BMPs also include the physical devices and structural construction control
measures designed to prevent soil erosion from occurring or to contain sediment before
it leaves the construction site. The BMPs required pursuant this manual are also
intended to protect the health, safety and welfare of the public and to prevent damage
to adjoining public and private property resulting from construction activities.
The City of Carlsbad has adopted the California Stormwater Quality Association
“Construction Stormwater Best Management Practice Handbook” (CASQA Construction
Handbook) latest edition as its preferred source for construction BMPs.All BMP
reference numbers used in this manual correspond to the BMP Fact Sheets included
within the CASQA Construction Handbook unless specifically noted otherwise. With the
approval of the City Engineer, or his/her designee, the City may accept comparable
BMPs from reputable alternative sources such as Caltrans.
This manual is not intended as a comprehensive engineering or design manual on
BMPs. The engineer or other qualified person, who prepares the Construction SWPPP,
must utilize their individual knowledge and experience of BMPs together with the tools
and reference materials described in this manual, or found elsewhere, to prepare an
appropriate and adequate Construction SWPPP document.
The BMP categories below coincide with the BMP categories described in the CASQA
Construction Handbook and provide a kind of checklist of the BMPs that are to be
included in a Construction SWPPP. The combination or suite of BMPs that are included
in a Construction SWPPP must reflect the specific conditions at the proposed
construction site. An effective SWPPP includes a suite of BMPs that are designed to
work together.
3.3.2 Minimum BMP Requirements
In accordance with the Municipal Permit, minimum BMPs must be installed for all
projects to be implemented year-round. Because all sites, regardless of the priority,
must be protected to prevent discharges to the maximum extent practicable, the
minimum BMP requirements are the same for all projects requiring a Construction
SWPPP. Each site must be protected by an effective combination of erosion and
sediment controls, non-storm water management, materials and waste management
controls, and general site management controls. The sections following this section
15
Construction SWPPP Standards and Requirements 3/24/2008
describe the minimum BMPs for each of the above listed BMP types that must be
incorporated into each Construction SWPPP prepared in accordance with these
standards.
If particular BMPs are infeasible at any specific site, the owner/developer/contractor
must install other equivalent BMPs. At any time of the year,an inactive site must be
fully protected from erosion and discharges of sediment. A site will be considered
inactive if construction activities have ceased for a period of ten or more consecutive
days. It is also the owner/developer/contractors responsibility at both active and
inactive sites to implement a plan to address all potential storm water and non-storm
water discharges.
3.3.3 Erosion and Sediment Control BMPs
Erosion and sediment control BMPs are the structural and non-structural practices
used during the construction process to keep sediment in place (erosion control) and to
capture any sediment that is moved by stormwater before it leaves the site (sediment
control). Erosion controls, keeping soil where it is,are the heart of any effective
Construction SWPPP. The Construction SWPPP should rely on erosion controls as the
primary means of preventing stormwater pollution. Sediment controls provide a
necessary second line of defense to properly designed and installed erosion controls.
3.3.3.1 Erosion Control BMPs
Erosion control is any source control practice
that protects the soil surface and prevents soil
particles from being detached by rainfall, flowing
water or wind. Erosion control is referred to as
soil stabilization. Erosion control consists of
preparing the soil surface and implementing one
or more of the BMPs shown in Table 2.
All inactive soil-disturbed areas on the project site,
and most active areas prior to the onset of rain,
must be protected from erosion. Soil disturbed
areas may include relatively flat areas as well as
slopes. Typically, steep slopes and large exposed
areas require the most robust erosion controls;
flatter slopes and smaller areas still require
protection, but less costly materials may be
appropriate for these areas, allowing savings to be
directed to the more robust BMPs for steep slopes
and large exposed areas. To be effective, erosion
control BMPs must be implemented at slopes and
disturbed areas to protect them from concentrated
flows.
Table 2
Erosion Control BMPs
CASQA
BMP#BMP Name
EC-1 Scheduling
EC-2 Preservation of
Existing Vegetation
EC-3 Hydraulic Mulch
EC-4 Hydroseeding
EC-5 Soil Binders
EC-6 Straw Mulch
EC-7 Geotextiles & Mats
EC-8 Wood Mulching
EC-9 Earth Dikes and
Drainage Swales
EC-10 Velocity Dissipation
EC-11 Slope Drains
EC-12 Streambank
Stabilization
EC-13 Polyacrylamide
16
Construction SWPPP Standards and Requirements 3/24/2008
Some erosion control BMPs can be used effectively to temporarily prevent erosion by
concentrated flows. These BMPs, used alone or in combination, prevent erosion by
intercepting, diverting, conveying, and discharging concentrated flows in a manner that
prevents soil detachment and transport. Temporary concentrated flow conveyance
controls may be required to direct run-on around or through the project in a non-
erodible fashion. Temporary concentrated flow conveyance controls include EC-9
(Earth Dikes and Drainage Swales), EC-10 (Velocity Dissipation Devices) and EC-11
(Slope Drains).
3.3.3.2 Sediment Control BMPs
Sediment control is any practice that traps soil
particles after they have been detached and moved
by rain, flowing water, or wind. Sediment control
measures are usually passive systems that rely on
filtering or settling the particles out of the water or
wind that is transporting them. Sediment control
practices include the BMPs listed in Table 3.
Sediment control BMPs include those practices
that intercept and slow or detain the flow of
stormwater to allow sediment to settle and be
trapped. Sediment control practices can consist of
installing linear sediment barriers (such as silt
fence, sandbag barrier, and straw bale barrier);
providing fiber rolls, gravel bag berms, or check
dams to break up slope length or flow; or
constructing a sediment trap or sediment basin.
Linear sediment barriers are typically placed below
the toe of exposed and erodible slopes, down-
slope of exposed soil areas, around soil stockpiles, and at other appropriate locations
along the site perimeter.
A few BMPs may control both sediment and erosion, for example, fiber rolls and sand
bag barriers. The CASQA Construction Handbook classifies these BMPs as either
erosion control (EC) or sediment control (SC) based on the BMPs most common and
effective use. Sediment control BMPs are most effective when used in conjunction with
erosion control BMPs. The combination of erosion control and sediment control is
usually the most effective means to prevent sediment from leaving the project site and
potentially entering storm drains or receiving waters. The City of Carlsbad requires that
the discharger implement an effective combination of erosion and sediment controls.
Table 3
Sediment Control BMPs
CASQA
BMP#BMP Name
SE-1 Silt Fence
SE-2 Sediment Basin
SE-3 Sediment Trap
SE-4 Check Dam
SE-5 Fiber Rolls
SE-6 Gravel Bag Berm
SE-7 Street Sweeping and
Vacuuming
SE-8 Sandbag Barrier
SE-9 Straw Bale Barrier
SE-10 Storm Drain Inlet
Protection
SE-11 Chemical Treatment
17
Construction SWPPP Standards and Requirements 3/24/2008
Under limited circumstances, sediment control, alone may be appropriate. For example,
applying erosion control BMPs to an area where excavation, filling, compaction, or
grading is currently under way may not be feasible when storms come unexpectedly.
Use of sediment controls by establishing perimeter control on these areas may be
appropriate and allowable provided the following conditions are met:
Weather monitoring is under way.
Inactive soil-disturbed areas have been protected with an effective combination of
erosion and sediment controls.
An adequate supply of sediment control materials is stored on-site and there are
sufficient forces of labor and equipment available to implement sediment controls
on the active area prior to the onset of rain.
The SWPPP adequately describes the methods to protect active areas.
3.3.3.3 Wind Erosion Control BMPs
Wind erosion control consists of applying water or
other dust palliatives to prevent or alleviate dust
nuisance. Wind erosion control best management
practices BMPs are shown in Table 4.
Other BMPs that are sometimes applied to
disturbed soil areas in order to control wind erosion are BMPs EC-2 through EC-7,
shown in Section 3.3.2.1 above. Be advised that many of the dust palliatives may
contain compounds that have an unknown effect on stormwater. A sampling and
analysis protocol to test for stormwater contamination from exposure to such
compounds is required in the SWPPP.
3.3.3.4 Tracking Control BMPs
Tracking control consists of preventing or reducing
the tracking of sediment off-site by vehicles leaving
the construction area. Tracking control best
management practices (BMPs) are shown in Table
5.
Attention to control of tracking sediment off site is
highly recommended, as dirty streets and roads
near a construction site create a nuisance to the
public and generate constituent complaints to
elected officials and regulators. These complaints
often result in immediate inspections and regulatory actions.
Table 4
Wind Erosion Control BMPs
CASQA
BMP#BMP Name
WE-1 Wind Erosion Control
Table 5
Tracking Control BMPs
CASQA
BMP#BMP Name
TR-1 Stabilized Construction
Ingress/Egress
TR-2 Stabilized Construction
Roadway
TR-3 Ingress/Egress Tire
Wash
18
Construction SWPPP Standards and Requirements 3/24/2008
3.3.4 Non-Storm Water Management BMPs
Carlsbad Standards prohibit the discharge of
materials other than stormwater and authorized
non-stormwater discharges. It is recognized that
certain non-stormwater discharges may be
necessary for the completion of construction
projects. Such discharges include but are not
limited to irrigation of vegetative erosion control
measures, pipe flushing and testing, and street
cleaning.
Non-stormwater management BMPs are source
control BMPs that prevent pollution by limiting or
reducing potential pollutants at their source or
eliminating off-site discharge. These practices
involve day-to-day operations of the construction
site and are usually under the control of the
contractor. These BMPs are also referred to as
“good housekeeping practices” which involve
keeping a clean, orderly construction site.
Non-stormwater management BMPs also include
procedures and practices designed to minimize or
eliminate the discharge of pollutants from vehicle
and equipment cleaning, fueling, and maintenance
operations to stormwater drainage systems or to
watercourses.
Table 6 lists standard non-stormwater
management BMPs. All these BMPs must be
implemented depending on the conditions and
applicability of deployment described as part of the
BMP.
It is recommended that owners and contractors be vigilant regarding implementation of
these BMPs, including making their implementation a condition of continued
employment, and part of all prime and subcontract agreements. By doing so, the
chance of inadvertent violation by an uncaring individual can be prevented, potentially
saving thousands of dollars in fines and project delays. Also, if procedures are not
properly implemented and/or if BMPs are compromised then the discharge is subject to
sampling and analysis requirements contained in the General Construction Permit.
Table 6
Non-Storm Water Management
BMPs
CASQA
BMP#BMP Name
NS-1 Water Conservation
Practices
NS-2 Dewatering Operations
NS-3 Paving and Grinding
Operations
NS-4 Temporary Stream
Crossing
NS-5 Clear Water Diversion
NS-6 Illicit
Connection/Discharge
NS-7 Potable
Water/Irrigation
NS-8 Vehicle and Equipment
Cleaning
NS-9 Vehicle and Equipment
Fueling
NS-10 Vehicle and Equipment
Maintenance
NS-11 Pile Driving Operations
NS-12 Concrete Curing
NS-13 Concrete Finishing
NS-14 Material and
Equipment Use
NS-15 Demolition Adjacent to
Water
NS-16 Temporary Batch
Plants
19
Construction SWPPP Standards and Requirements 3/24/2008
3.3.5 Waste Management and Materials Pollution Control BMPs
Waste management and materials pollution
control BMPs, like non-stormwater management
BMPs, are source control BMPs that prevent
pollution by limiting or reducing potential pollutants
at their source before they come in contact with
stormwater. These BMPs also involve day-to-day
operations of the construction site, are under the
control of the contractor, and are additional “good
housekeeping practices” which involve keeping a
clean, orderly construction site.
Waste management consists of implementing
procedural and structural BMPs for handling,
storing, and disposing of wastes generated by a
construction project. The objective is to prevent the
release of waste materials into stormwater runoff or
discharges through proper management of the
following types of wastes:
Solid
Sanitary
Hazardous
Equipment-related wastes
Materials pollution control (also called materials
handling) consists of implementing procedural and
structural BMPs in the handling, storing, and the use of construction materials. The
BMPs are intended to prevent the release of pollutants during stormwater and non-
stormwater discharges. The objective is to prevent or reduce the opportunity for
contamination of stormwater runoff from construction materials by covering and/or
providing secondary containment of storage areas, and by taking adequate precautions
when handling materials. These controls must be implemented for all applicable
activities, material usage, and site conditions.
Table 7 lists the waste management and materials pollution control BMPs. It is
important to note that these BMPs should be implemented depending on the
conditions/applicability of deployment described as part of the BMP.
3.3.6 General Site Management Requirements
Every construction site shall implement the following minimum general site
management requirements:
1.Emphasize pollution prevention where appropriate; and,
Table 7
Waste Management and
Materials Pollution Control
BMPs
CASQA
BMP#BMP Name
WM-1 Material Delivery and
Storage
WM-2 Material Use
WM-3 Stockpile Management
WM-4 Spill Prevention and
Control
WM-5 Solid Waste
Management
WM-6 Hazardous Waste
Management
WM-7 Contaminated Soil
Management
WM-8 Concrete Waste
Management
WM-9 Sanitary/ Septic Waste
Management
WM-10 Liquid Waste
Management
20
Construction SWPPP Standards and Requirements 3/24/2008
2.Implement all the requirements of the site approved Construction SWPPP to
manage storm water and non-storm water discharges from the site at all times;and,
3.Minimize areas that are cleared and graded to only the portion of the site that is
necessary for construction;and,
4.Minimize exposure time of disturbed soil areas;and,
5.Minimize grading during the wet season and coincide grading with seasonal dry
weather periods to the extent feasible. If grading does occur during the wet
season,then implement additional BMPs for any rain events that may occur;and,
6.Limit he amount of exposed soil allowed at one time to the amount that which can
be adequately protected by deploying standby erosion control and sediment control
BMPs prior to a predicted rainstorm; and,
7.Temporarily stabilize and/or re-seed disturbed soil areas as rapidly as possible;
and,
8.Preserve the natural hydrologic features of the site where feasible; and,
9.Preserve riparian buffers and corridors where feasible; and,
10.Maintain all BMPs until removed; and,
11.Retain, reduce and properly manage all pollutant discharges on-site to the MEP
standard.
3.3.6.1 Dry Season Site Management Requirements
The following minimum BMPs must be in place at all construction sites throughout the
year during both the wet and dry seasons:
1.All graded areas must have erosion protection BMPs properly installed
2.Adequate perimeter protection BMPs must be installed and maintained.
3.Adequate sediment control BMPs must be installed and maintained.
4.Adequate BMPs to control offsite sediment tracking must be installed and
maintained.
5.A minimum of 125% of the material needed to install standby BMPs to protect the
exposed areas from erosion and prevent sediment discharges, must be stored
onsite. Areas already protected from erosion using physical stabilization or
established vegetation stabilization BMPs are not considered to be “exposed” for
purposes of this requirement.
6.The owner/developer/contractor must have an approved “weather triggered”
action plan and be able to deploy standby BMPs to completely protect the
exposed portions of the site within 48 hours of a predicted storm event (a
predicted storm event is defined as a forecasted, 40% chance of rain by 5-day
National Weather Service). On request, the owner/developer/contractor must
provide proof of this capability that is acceptable to the City.
7.Deployment of physical or vegetation erosion control BMPs must commence as
soon as slopes are completed. The project proponent may not continue to rely
on the ability to deploy standby BMP materials to prevent erosion of slopes that
have been completed.
8.The area that can be cleared, graded, and left exposed at one time is limited to
the amount of acreage that the contractor can adequately protect prior to a
predicted rainstorm. For larger sites, grading should be phased (See Section
3.3.8).It may be necessary to deploy erosion and sediment control BMPs in
21
Construction SWPPP Standards and Requirements 3/24/2008
areas that are not completed, but are not actively being worked before additional
grading is done.
3.3.6.2 Rainy Season Site Management Requirements
In addition to the dry season requirements described above, the following additional
minimum BMPs must be in place at all sites during the rainy season, which is defined
as October 1st through April 30th:
1)Erosion control, perimeter protection and sediment control BMPs must be
upgraded if necessary to provide sufficient protection for storms likely to occur
during the rainy season.
2)Adequate physical or vegetation erosion control BMPs must be installed and
established for all completed slopes prior to the start of the rainy season. These
BMPs must be maintained throughout the rainy season. If a selected BMP fails, it
must be repaired and improved, or replaced with an acceptable alternate as soon
as it is safe to do so. The failure of a BMP indicates it was not adequate for the
circumstances in which it was used. Repairs or replacements must therefore put
a more robust BMP in place.
3)The amount of exposed soil allowed at one time shall not exceed that which can
be adequately protected by deploying standby erosion control and sediment
control BMPs prior to a predicted rainstorm.
4)A disturbed area that is not completed but that is not being actively graded must
be fully protected from erosion if left for 10 or more days. The ability to deploy
standby BMP materials is not sufficient for these areas. BMPs must actually be
deployed.
5)All vegetation erosion control must be established prior to the rainy season to be
considered as an effective BMP.
3.3.7 Additional Controls for Construction Sites
For project sites that are tributary to 303(d) water body segments that are impaired for
sediment, the following BMPs must be implemented at all times to the maximum extent
possible:
Maintain vegetative cover as much as possible by developing the project in a
phased approach to reduce the amount of exposed soil at any one time.
Limit the areas of active construction to five acres at any one time.
Provide 100 percent soil cover for all areas of inactive construction throughout
the entire time of construction, on a year-round basis.
Provide appropriate perimeter control at all appropriate locations along the site
perimeter and at all inlets to the storm drain system at all times during the rainy
season.
Provide vegetated buffer strips between the active construction area and any
water bodies.
Provide stabilized construction entrances and limit all vehicle and foot traffic to
those entrances.
22
Construction SWPPP Standards and Requirements 3/24/2008
Where the provisions described above can not be accommodated, additional or
supplemental controls shall be recommended. The City Engineer or designee shall
have the authority to approve supplemental or alternative control methods based upon
an evaluation of the proposed control and the sites potential threat to storm water
quality impairment.
3.3.8 Maximum Disturbed Area for Erosion Control
The active disturbed soil area of any project site shall be not more than 50 acres for an
individual grading permit or a combination of grading permits under an associated
Tentative or Final Map. The City may approve, on a case-by-case basis, expansions of
the active disturbed soil area limit if adequate site protection is demonstrated. At all
times, sufficient soil stabilization and sediment control materials shall be maintained on
site to provide adequate site protection.
3.3.9 Advanced Treatment Methods
Advanced Treatment is defined in the Municipal Permit as the use “of mechanical or
chemical means to flocculate and remove suspended sediment from runoff from
construction sites prior to discharge.”
If a project meets all of the following criteria, advanced treatment will be required:
1.All or part of the site is within 200 feet of waters named on the CWA Section
303(d) list of Water Quality Limited Segments as impaired for sedimentation
and/or turbidity;
2.The disturbance area is greater than five acres, including all phases of the
development;
3.The disturbed slopes are steeper than 4:1 with at least 10 feet of relief, and
drain toward a Section 303(d) listed receiving water for sedimentation or
turbidity;
4.The site contains a predominance of soils with USDA-NRCS Erosion factors kf
greater than or equal to 0.4.
Advanced treatment may be required on sites that do not meet all four of the criteria for
exceptional threat to water quality listed above at the discretion of the City Engineer
based on a record on non-compliance.
Treatment effluent water quality shall meet or exceed the water quality objectives for
sediment, turbidity, pH, and toxicity as listed in the Water Quality Control Plan for the
San Diego Basin (9) for inland surface waters and lagoons and estuaries for the
appropriate hydrologic unit.
Prior to obtaining a grading permit, the applicant shall submit, to the satisfaction of the
City Engineer, the following:
1.An operations and maintenance schedule for all advanced treatment methods.
23
Construction SWPPP Standards and Requirements 3/24/2008
2.A monitoring plan for all required BMPs and water quality for all proposed work
deemed necessary to achieve project water quality goals.
3.A written training plan for certification and documentation of necessary training
and refreshers of staff.
The discharger shall either deploy Advanced Treatment Methods or comply with source
control procedures described below.
Maintain vegetative cover as much as possible by developing the project in a
phased approach to reduce the amount of exposed soil at any one time.
Limit the areas of active construction to five acres at any one time.
Provide 100 percent soil cover for all areas of inactive construction throughout
the entire time of construction, on a year-round basis.
Provide appropriate perimeter control at all appropriate locations along the site
perimeter and at all inlets to the storm drain system at all times during the rainy
season.
Provide vegetated buffer strips between the active construction area and any
water bodies.
Provide stabilized construction entrances and limit all vehicle and foot traffic to
those entrances.
3.3.10 City Standard Water Pollution Prevention Notes
All Tier 2 and Tier 3 Construction SWPPPs shall include the City Standard Storm
Water Pollution Prevention notes as specified in Appendix I. The notes shall be placed
upon the Construction SWPPP drawing or, in the case of a Tier 3 Construction
SWPPP, on the grading plan. The Qualified Plan Preparer may include supplemental
Storm Water Pollution Prevention notes to address specific requirements of the
proposed project and/or construction site. The City Engineer or designee may also
request inclusion of supplemental Storm Water Pollution Prevention notes to address
specific construction activities or site issues.
24
Construction SWPPP Standards and Requirements 3/24/2008
3.4 Storm Water BMP Inspection and Maintenance
3.4.1 General information
Construction is a dynamic operation where changes are expected. Storm water BMPs
for construction sites are usually temporary measures that require frequent
maintenance to maintain their effectiveness and may require relocation, revision and
re-installation, particularly as project grading progresses. Therefore, in addition to City
inspections, owner/developer/contractor self-inspections are required.
3.4.2 Inspection of Construction Sites
All construction sites are subject to site inspection by City staff in accordance with the
Carlsbad Municipal Code, the Municipal Permit, City’s policies and procedures and
these standards. Additionally, owner/developer/contractors are required to perform self-
inspection of construction sites, for projects requiring a Tier 2 or Tier 3 Construction
SWPPP,in accordance with these standards.
The City of Carlsbad will evaluate the adequacy of the owner’s/contractor’s site
management for storm water pollution prevention, inclusive of BMP implementation, on
construction sites based on performance standards for storm water BMPs. Poor BMP
practices shall be challenged. Performance standards shall include:
1.Prevent increase in pollution to the maximum extent practicable.
2.Minimize slope erosion.
3.Control discharge velocities moving offsite to limit down stream erosion potential
to the pre-construction levels.
3.4.3 City Storm Water BMP Inspection Frequency
Each construction site must be inspected by City staff for compliance with storm water
standards at the minimum frequency as shown in Table 8. Site-specific inspection
frequencies are reevaluated periodically, particularly when grading activities are being
conducted during the rainy season. The need for additional inspections may vary
depending upon several factors including:
Site conditions;
Previous violations;
History of developer or contractor past performance;
Grading during rainy season; and,
Weather patterns.
25
Construction SWPPP Standards and Requirements 3/24/2008
Table 8
Inspection Frequency
Site Threat to Water
Quality
Rainy Season
Oct 1st –April 30th Dry Season
May 1st –September 30th
High Bi-weekly As-needed
Medium Monthly As-needed
Low As-needed As-needed
The minimum inspection frequency is based upon a project’s perceived Threat to Water
Quality (TTWQ) and whether or not the construction occurs during the wet or dry
season. Each project site is assigned one of three priorities to describe its TTWQ -low,
medium or high. The worksheet entitled “Construction Threat Assessment Worksheet
for Determination of Project’s Perceived Threat to Water Quality”, attached as
Appendix A, is used to determine a construction site’s TTWQ priority.
3.4.4 City Storm Water BMP Inspection Requirements
City inspection of construction sites for storm water compliance shall include, but not be
limited to the following:
1.Assessment of BMP effectiveness including implementation of an effective
combination of erosion, sediment and non-stormwater BMPs to meet the City’s
minimum water quality protection requirements and prevent the discharge of
pollutants into storm water and receiving waters, and
2.Check for coverage under the General Construction Permit (Regional Board
Notice of Intent (NOI) and/or Waste Discharge Identification No. (WDID No.))
during initial inspection;
3.Ensure compliance with the City’s applicable ordinances, permits and other site-
specific requirements;
4.Visual observations for non-stormwater discharges, potential illicit connections
and potential discharge of pollutants in stormwater runoff;
5.Ensure proper implementation of plans and specifications,
6.Education and outreach on stormwater pollution prevention as needed;
7.Ensure that the project proponents implement their stormwater management on
a year-round basis, and;
8.Creation of a written or electronic inspection report
City inspection staff will utilize the following framework when conducting an inspection:
1.Review the site erosion control and BMP implementation plans and determine
whether they are being properly implemented;
2.Determine if BMPs are being used in accordance with the intent of all laws and
approved plans;
26
Construction SWPPP Standards and Requirements 3/24/2008
3.Determine whether BMPs are effectively being implemented and maintained
properly; and
4.Determine whether the owner/developer/contractor is making appropriate
adjustments when ineffective BMPs are found.
For projects subject to the State General Construction Permit, the RWQCB is
responsible for verifying and enforcing requirements of the General Construction
Permit. The City inspection staff will continue to work with RWQCB staff in assuring
compliance at these sites. City staff will document observations of potential violations
and will notify the RWQCB of the noncompliance in accordance with Order R9-2007-
0001 if the noncompliance poses a threat to human or environmental health.
Regardless of any inspections conducted by the City, property owners or contractors
are required to prevent any construction-related materials, trash, wastes, spills or
residues from entering a storm water conveyance system.
3.4.5 Qualified Person Required
All construction sites requiring a Tier 2 or Tier 3 Construction SWPPP are required to
employ a Qualified Person to ensure proper installation and maintenance of the project
BMPs. The Qualified Person shall:
1.Be trained and competent in the use of BMPs, shall be on site daily, although
not necessarily full time, to evaluate the conditions of the site with respect to
storm water pollution prevention. This qualified contact person shall represent
the contractor/owner on storm water issues.
2.Shall implement the conditions of the Storm Water Pollution Prevention Plan,
contract documents and/or local ordinances with respect to erosion and
sediment control and other waste management regulations.
3.Be responsible for monitoring the weather and implementation of any emergency
plans as needed. The weather shall be monitored on a 5-day forecast plan and a
full BMP protection plan shall be activated when there is a 40% chance of rain.
4.Be responsible for overseeing any site grading and operations and evaluating
the effectiveness of the BMPs. This person shall modify the BMPs as necessary
to keep the dynamics of the site in compliance. This person or other qualified
persons are responsible for checking the BMPs routinely for maintenance and
documenting the BMPs being implemented.
27
Construction SWPPP Standards and Requirements 3/24/2008
Appendix A
Project Threat Assessment Worksheet for Determination of
Construction SWPPP Tier Level
Construction SWPPP Standards and Requirements 3/24/2008
Project Threat Assessment Worksheet
for Determination of Construction SWPPP Tier Level
Project Storm Water Threat Assessment Criteria*
Construction
SWPPP Tier
Level
Significant Threat Assessment CriteriaMy project includes clearing, grading or other disturbances to the ground resulting in
soil disturbance totaling one or more acres including any associated construction
staging, equipment storage, stockpiling, pavement removal, refueling and maintenance
areas; or,
My project is part of a phased development plan that will cumulatively result in soil
disturbance totaling one or more acres including any associated construction staging,
equipment storage,refueling and maintenance areas; or,
My project is located inside or within 200 feet of an environmentally sensitive area (see
City ESA Proximity map)and has a significant potential for contributing pollutants to
nearby receiving waters by way of storm water runoff or non-storm water discharge(s).
Tier 3
Moderate Threat Assessment Criteria
My project does not meet any of the Significant Threat Assessment Criteria described above
and meets one or more of the following criteria:
Project requires a grading plan pursuant to the Carlsbad Grading Ordinance (Chapter
15.16 of the Carlsbad Municipal Code); or,
Project will result in 2,500 square feet or more of soils disturbance including any
associated construction staging, stockpiling,pavement removal,equipment storage,
refueling and maintenance areas and project meets one or more of the additional
following criteria:
located within 200 feet of an environmentally sensitive area or the Pacific Ocean;
and/or,
disturbed area is located on a slope with a grade at or exceeding 5 horizontal to 1
vertical;and/or
disturbed area is located along or within 30 feet of a storm drain inlet, an open
drainage channel or watercourse; and/or
construction will be initiated during the rainy season or will extend into the rainy
season (Oct. 1 through April 30).
Tier 2
Low Threat Assessment Criteria
My project does not meet any of the Significant or Moderate Threat criteria, is not an
exempt permit type (see City’s list of Permit Types Exempt from Construction SWPPP
requirements)and project meets one or more of the following criteria:
results in some soil disturbance; and/or
includes outdoor construction activities (such as roofing, saw cutting, equipment
washing, material stockpiling, vehicle fueling, waste stockpiling)
Tier 1
No Threat Project Assessment Criteria
My project is in a category of permit types exempt from City Construction SWPPP
requirements (see City’s list of Permit Types Exempt from Construction SWPPP
requirements)and/or does not meet any of the High, Moderate or Low Threat criteria
described above.
Exempt
*The City Engineer may authorize minor variances from the Storm Water Threat Assessment
Criteria in special circumstances where it can be shown that a lesser or higher Construction SWPPP
Tier Level is warranted in the opinion of the City Engineer
Construction SWPPP Standards and Requirements 3/24/2008
Appendix B
Storm Water Certification Forms
Construction SWPPP Standards and Requirements 3/24/2008
I am applying to the City of Carlsbad for the following type of construction permit(s):
Grading Permit Building Permit Right-of-Way Permit
My project requires preparation and approval of a Tier 3 Construction Storm Water Pollution
Prevention Plan (SWPPP)because my project meets one or more of the following criteria
demonstrating that the project potentially poses a significant threat to storm water quality:
My project includes clearing, grading or other disturbances to the ground resulting in soil
disturbance totaling one or more acres including any associated construction staging,
equipment storage,stockpiling, pavement removal,refueling and maintenance areas; or,
My project is part of a phased development plan that will cumulatively result in soil disturbance
totaling one or more acres including any associated construction staging, equipment storage,
stockpiling, pavement removal,refueling and maintenance areas; or,
My project is located inside or within 200 feet of an environmentally sensitive area and has a
significant potential for contributing pollutants to nearby receiving waters by way of storm water
runoff or non-storm water discharge(s).
I CERTIFY TO THE BEST OF MY KNOWLEDGE THAT THE ABOVE CHECKED STATEMENTS
ARE TRUE AND CORRECT.
I AM SUBMITTING FOR CITY APPROVAL A TIER 3 CONSTRUCTION SWPPP PREPARED IN
ACCORDANCE WITH CITY STANDARDS AND THE REQUIREMENTS OF THE STATE WATER
RESOURCES CONTROL BOARD GENERAL PERMIT FOR CONSTRUCTION ACTIVITIES -
WATER QUALITY ORDER NO 99-08-DWQ (GENERAL CONSTRUCTION PERMIT) AND ANY
AMENDMENT, REVISION OR RE-ISSUANCE THEREOF.
I UNDERSTAND AND ACKNOWLEDGE THAT I MUST SUBMIT THE CITY APPROVED TIER 3
CONSTRUCTION SWPPP TO THE SAN DIEGO REGIONAL WATER QUALITY CONTROL BOARD
TOGETHER WITH A NOTICE OF INTENTION (NOI), AN APPROPRIATE FILING FEE AND OTHER
REQUIRED DOCUMENTATION AND RECEIVE A STATE WASTE DISCHARGER’S
IDENTIFICATION (WDID) NUMBER PRIOR TO CITY ISSUANCE OF THE ABOVE REQUESTED
CONSTRUCTION PERMIT(S).
I ALSO UNDERSTAND AND ACKNOWLEDGE THAT I MUST ADHERE TO,AND AT ALL TIMES,
COMPLY WITH THE CITY APPROVED TIER 3 CONSTRUCTION SWPPP THROUGHTOUT THE
DURATION OF THE CONSTRUCTION ACTIVITIES UNTIL THE CONSTRUCTION WORK IS
COMPLETE AND APPROVED BY THE CITY OF CARLSBAD.
Address/Location:Assessor Parcel Number(s):
Owner/Owner’s Authorized Agent Name:Title:
Owner/Owner’s Authorized Agent Signature:Date:
Yes NoCity Concurrence:
By:
Date:
Project ID:
This Box for City Use OnlyOwner/Owner’s Authorized Agent Information and Signature Box
Storm Water Compliance Form
For a Tier 3 Construction SWPPP
Construction SWPPP Standards and Requirements 3/24/2008
I am applying to the City of Carlsbad for one or more the following type of construction permit(s):
Grading Permit Building Permit Right-of-Way Permit
My project does not meet any of the following criteria for a project that poses a significant threat to
storm water quality:
My project does not include clearing, grading or other ground disturbances resulting in soil
disturbance totaling one or more acres including any associated construction staging,
equipment storage,stockpiling, pavement removal,refueling and maintenance areas; and,
My project is not part of a phased development plan that will cumulatively result in soil
disturbance totaling one or more acres including any associated construction staging,
equipment storage,stockpiling, pavement removal,refueling and maintenance areas; and,
My project is not located inside or within 200 feet of an environmentally sensitive area and will
not have a significant potential for contributing pollutants to nearby receiving waters by way of
storm water runoff or non-storm water discharge(s).
My project requires preparation and approval of a Tier 2 Construction Storm Water Pollution
Prevention Plan (SWPPP) because my project meets one or more of the following criteria
demonstrating that the project potentially poses a moderate threat to storm water quality:
My project requires a grading plan pursuant to the Carlsbad Grading Ordinance (Chapter 15.16
of the Carlsbad Municipal Code); and/or,
My Project will result in 2,500 square feet or more of soils disturbance including any associated
construction staging, stockpiling, pavement removal, equipment storage, refueling and
maintenance areas and, my project meets one or more of the following additional criteria:
Project is located within 200 feet of an environmentally sensitive area or the Pacific
Ocean;
Project’s disturbed area is located on a slope with a grade at or exceeding 5 horizontal to
1 vertical;
Project’s disturbed area is located along or within 30 feet of a storm drain inlet, an open
drainage channel or watercourse; and/or
Project will be initiated during the rainy season or will extend into the rainy season (Oct. 1
through April 30).
I CERTIFY TO THE BEST OF MY KNOWLEDGE THAT THE ABOVE CHECKED STATEMENTS ARE TRUE
AND CORRECT.I AM SUBMITTING FOR CITY APPROVAL A TIER 2 CONSTRUCTION SWPPP
PREPARED IN ACCORDANCE WITH THE REQUIREMENTS OF CITY STANDARDS.
I UNDERSTAND AND ACKNOWLEDGE THAT I MUST ADHERE TO,AND AT ALL TIMES,COMPLY WITH
THE CITY APPROVED TIER 2 CONSTRUCTION SWPPP THROUGHTOUT THE DURATION OF THE
CONSTRUCTION ACTIVITIES UNTIL THE CONSTRUCTION WORK IS COMPLETE AND APPROVED BY
THE CITY OF CARLSBAD.
This Box for City Use Only
Storm Water Compliance Form
For a Tier 2 Construction SWPPP
Owner/Owner’s Authorized Agent Information and Signature Box
Construction SWPPP Standards and Requirements 3/24/2008
I am applying to the City of Carlsbad for the following type(s) of construction permit:
Building Permit Right-of-Way Permit
My project is categorically exempt from the requirement to prepare a storm water pollution
prevention plan (SWPPP) because it only requires issuance of one or more of the following
permit types:
My project is exempt from the requirement to prepare a storm water pollution prevention plan
(SWPPP)because it meets the “no threat” assessment criteria on the City’s Project Threat
Assessment Worksheet for Determination of Construction SWPPP Tier Level.
I CERTIFY TO THE BEST OF MY KNOWLEDGE THAT THE ABOVE CHECKED STATEMENTS
ARE TRUE AND CORRECT.
I UNDERSTAND AND ACKNOWLEDGE THAT EVEN THOUGH THIS PROJECT DOES NOT
REQUIRE PREPARATION OF A CONSTRUCTION SWPPP,I MUST STILL ADHERE TO, AND AT
ALL TIMES DURING CONSTRUCTION ACTIVITES FOR THE PERMIT TYPE(S) CHECKED
ABOVE, COMPLY WITH THE STORM WATER BEST MANAGEMENT PRACTICES PURSUANT TO
TITLE 15 OF THE CARLSBAD MUNICIPAL CODE AND TO CITY STANDARDS.
Address/Location: Assessor Parcel Number(s):
Owner/Owner’s Authorized Agent Name:Title:
Owner/Owner’s Authorized Agent Signature:Date:
Yess NoCity Concurrence:
By:
Date:
Project ID:
Electrical Permit
Fire Additional Permit
Fire Alarm Permit
Fixed Systems Permit
Haul Route Permit
Mechanical Permit
Mobile Home Permit
Oversize Load Permit
Patio Deck
Plumbing Permit
Sign Permit
Spa –Factory Made
Sprinkler Permit
Water Discharge Permit
Water Meter Permit
This Box for City Use Only
Storm Water Compliance
Exemption Form
Owner/Owner’s Authorized Agent Information and Signature Box
Construction SWPPP Standards and Requirements 3/24/2008
Address/Location: Assessor Parcel
Number(s):
Owner/Owner’s Authorized Agent Name:Title:
Owner/Owner’s Authorized Agent Signature:Date:
Yess NoCity Concurrence:
By:
Date:
Project ID:
Construction SWPPP Standards and Requirements 3/24/2008
Appendix C
Construction Threat Assessment Worksheet
for
Determination of Threat to Storm Water Quality
Construction SWPPP Standards and Requirements 3/24/2008
Construction Threat Assessment Worksheet
for Determination of a
Project’s Perceived Threat to Storm Water Quality
Construction
SWPPP Tier
Level
Construction Threat Assessment Criteria*
Perceived
Threat to
Storm Water
Quality
Tier 3 –High Construction Threat Assessment Criteria
Project site is 50 acres or more and grading will occur during the rainy season
Project site is 1 acre or more in size and is located within the Buena Vista or Agua
Hedionda Lagoon watershed, inside or within 200 feet of an environmentally sensitive
area (ESA) or discharges directly to an ESA
Soil at site is moderately to highly erosive (defined as having a predominance of soils with
USDA-NRCS Erosion factors kf greater than or equal to 0.4)Site slope is 5 to 1 or steeper
Construction is initiated during the rainy season or will extend into the rainy season
(Oct. 1 through April 30).
Owner/contractor received a Storm Water Notice of Violation within past two years
High
Tier 3
Tier 3 –Medium Construction Threat Assessment Criteria
All projects not meeting Tier 3 High Construction Threat Assessment Criteria Medium
Tier 2 High Construction Threat Assessment Criteria
Project is located within the Buena Vista or Agua Hedionda Lagoon watershed,inside
or within 200 feet of an environmentally sensitive area (ESA) or discharges directly to
an ESA
Soil at site is moderately to highly erosive (defined as having a predominance of soils
with USDA-NRCS Erosion factors kf greater than or equal to 0.4)
Site slope is 5 to 1 or steeper
Construction is initiated during the rainy season or will extend into the rainy season
(Oct. 1 through April 30).
Owner/contractor received a Storm Water Notice of Violation within past two years
Site results in one half acre or more of soil disturbance
High
Tier 2
Tier 2 –Medium Construction Threat Assessment Criteria
All projects not meeting Tier 2 High Construction Threat Assessment Criteria Medium
Tier 1 -Medium Inspection Threat Assessment Criteria
Project is located within the Buena Vista or Agua Hedionda Lagoon watershed, within
or directly adjacent to an environmentally sensitive area (ESA) or discharges directly to
an ESA
Soil at site is moderately to highly erosive (defined as having a predominance of soils
with USDA-NRCS Erosion factors kf greater than or equal to 0.4)
Site slope is 5 to 1 or steeper
Construction is initiated during the rainy season or will extend into the rainy season
(Oct. 1 through April 30).
Owner/contractor received a Storm Water Notice of Violation within past two years
Site results in one half acre or more of soil disturbance
MediumTier 1
Tier 1 -Low Inspection Threat Assessment Criteria
All projects not meeting Tier 1 Medium Construction Threat Assessment Criteria Low
Exempt -Not Applicable -Exempt
*The City Engineer may authorize minor variances from the Construction Threat Assessment Criteria in special
circumstances where it can be shown that a lesser or higher amount of storm water compliance inspection is
warranted in the opinion of the City Engineer
Construction SWPPP Standards and Requirements 3/24/2008
Appendix D
Tier 3 Construction SWPPP Required Elements Checklist
TP
(1) Reference Document Legend: GCP = General Construction Permit; MP = Municipal Permit; CSWSM = City Storm Water Standards Manual
(2) Indicate the page number where the information is located in your SWPPP. If the information is not applicable to your site, construction activities, or construction materials, check the N/A box. Your SWPPP
does not have to address items which are not applicable to your situation.
(3) Date that the BMP will be installed on the site
Page 1 of 6 Tier 3 Required Elements Checklist 3/24/08
Project Name_______________________ Project ID ____________ SWPPP Preparer _______________________ Date __________
Construction SWPPP Required Element
Reference Document
and Section
(1)
Page
Number
(2)
Not
Applicable
N/A
Implementation
Date
(3)
GCP Section A. Storm Water Pollution Prevention Plan (SWPPP)
Vicinity Map ( graphic)GCP A.5.a.1
Major roadways, geographic features or landmarks GCP A.5.a.1
Site perimeter GCP A.5.a.1
Geographic features GCP A.5.a.1
General topography GCP A.5.a.1
Site Map ( graphic)(can modify Parcel Map)GCP A.5.a.2
Site perimeter GCP A.5.a.2
Existing and proposed buildings, lots, and roadways GCP A.5.a.2
Storm water collection and discharge points GCP A.5.a.2
General topography before and after construction GCP A.5.a.2
Anticipated discharge location(s)GCP A.5.a.2
Drainage patterns GCP A.5.a.2
Relevant drainage areas 2 GCP A.5.a.
Temporary on-site drainage GCP A.5.a.2
Drainage (graphic)GCP A.5.b.1
Drainage patterns GCP A.5.b.1
Slopes after major grading GCP A.5.b.1
Calculations for storm water run-on GCP A.5.b.1
BMPs that divert off-site drainage from going through site GCP A.5.b.1
Storm Water Inlets (graphic)GCP A.5.b.2
Drainage patterns to storm water inlets or receiving water GCP A.5.b.2
BMPs that protect storm water inlets or receiving water GCP A.5.b.2
Site History/Past Site Usage (Real Estate Broker Disclosure may be sufficient)GCP A.5.b.3
Description of toxic materials treated, stored, or spilled on site GCP A.5.b.3
BMPs that minimize contact of contaminants with storm water GCP A.5.b.3
Location of Areas Designated for: (graphic)GCP A.5.b.4
TIER 3 CONSTRUCTION SWPPP REQUIRED ELEMENTS CHECKLIST
TP
(1) Reference Document Legend: GCP = General Construction Permit; MP = Municipal Permit; CSWSM = City Storm Water Standards Manual
(2) Indicate the page number where the information is located in your SWPPP. If the information is not applicable to your site, construction activities, or construction materials, check the N/A box. Your SWPPP
does not have to address items which are not applicable to your situation.
(3) Date that the BMP will be installed on the site
Page 2 of 6 Tier 3 Required Elements Checklist 3/24/08
Construction SWPPP Required Element
Reference Document
and Section
(1)
Page
Number
(2)
Not
Applicable
N/A
Implementation
Date
(3)
Soil or waste storage GCP A.5.b.4
Vehicle storage & service GCP A.5.b.4
Construction material loading, unloading,
and access
GCP A.5.b.4
Equipment storage, cleaning, maintenance GCP A.5.b.4
BMP Descriptions for: (graphic or narrative)GCP A.5.b.5
Waste handling and disposal areas GCP A.5.b.5
On-site storage and disposal of construction materials and waste GCP A.5.b.5
BMPs to minimize exposure of storm water to construction materials, equipment,
vehicles, waste
GCP A.5.b.5
Post Construction BMPs GCP A.5.b.6
See A. 10
Additional Information GCP A.5. c
Description of other pollutant sources and BMPs that cannot be shown graphically GCP A.5.c.1
Pre-construction control practices GCP A.5.c.1
Inventory of materials and activities that may pollute storm water GCP A.5.c.2
BMPs to reduce/eliminate potential pollutants listed in the inventory GCP A.5.c.2
Runoff coefficient (before & after)GCP A.5.c.3
Percent impervious (before & after)GCP A.5.c.3
Copy of the NOI and WDID #GCP A.5.c.4
Construction activity schedule GCP A.5.c.5
Contact information GCP A.5.c.6
EROSION CONTROL GCP A.6
The SWPPP shall include: (graphic)GCP A.6.a-c
Areas of vegetation on site GCP A.6.a.1
Areas of soil disturbance that will be stabilized during rainy season GCP A.6.a.2
Areas of soil disturbance which will be exposed during any part of the rainy season GCP A.6.a.3
Construction phase / BMP sequencing schedule including supplemental pre-rain
action plan for erosion control measures
GCP A.6.a.4
BMPs for erosion control GCP A.6.b
TP
(1) Reference Document Legend: GCP = General Construction Permit; MP = Municipal Permit; CSWSM = City Storm Water Standards Manual
(2) Indicate the page number where the information is located in your SWPPP. If the information is not applicable to your site, construction activities, or construction materials, check the N/A box. Your SWPPP
does not have to address items which are not applicable to your situation.
(3) Date that the BMP will be installed on the site
Page 3 of 6 Tier 3 Required Elements Checklist 3/24/08
Construction SWPPP Required Element
Reference Document
and Section
(1)
Page
Number
(2)
Not
Applicable
N/A
Implementation
Date
(3)
BMPs to control wind erosion GCP A.6.c
SEDIMENT CONTROL GCP A.8
Description/Illustration of BMPs to prevent increase of sediment load in discharge GCP A.8
Construction phase / BMP sequencing schedule including supplemental pre-rain
action plan for sediment control measures
GCP A.8
NON-STORM WATER GCP A.9
Description of non-storm water discharges to receiving waters GCP A.9
Locations of discharges GCP A.9
Description of BMPs GCP A.9
Name and phone number of qualified person responsible for non-storm water
management
GCP A.9
POST-CONSTRUCTION GCP A.10
Description and location of BMPs GCP A.10
Operation/Maintenance of BMPs after
project completion (including funding)
GCP A.10
MAINTENANCE, INSPECTIONS,
AND REPAIR
GCP A.11
Name and phone number of qualified
person responsible for inspections
GCP A.11
Inspection checklist: date, weather, inadequate BMPs, visual observations of
BMPs, corrective action, inspector’s name, title, signature
GCP A.11.a-f
OTHER REQUIREMENTS GCP A.12-16
Documentation of all training GCP A.12
List of Contractors/Subcontractors GCP A.13
GCP Section B. Monitoring and Reporting Requirements
Description of site inspection plans GCP B.3
Compliance certification (annually 7/1) if project is under active construction GCP B.4
Noncompliance reporting GCP B.5
Records of all inspections; compliance certifications; noncompliance reports, etc.GCP B.6
TP
(1) Reference Document Legend: GCP = General Construction Permit; MP = Municipal Permit; CSWSM = City Storm Water Standards Manual
(2) Indicate the page number where the information is located in your SWPPP. If the information is not applicable to your site, construction activities, or construction materials, check the N/A box. Your SWPPP
does not have to address items which are not applicable to your situation.
(3) Date that the BMP will be installed on the site
Page 4 of 6 Tier 3 Required Elements Checklist 3/24/08
Construction SWPPP Required Element
Reference Document
and Section
(1)
Page
Number
(2)
Not
Applicable
N/A
Implementation
Date
(3)
Monitoring program for sediment contribution from direct discharges to impaired
water bodies
GCP B.7
Monitoring program for pollutants not visually detectable in storm water
(nonvisible pollutants)
GCP B.8
GCP Section C.Standard Provisions for Construction Activities
Signed Certification for SWPPP, reports, amendments, etc. Who is authorized to
sign and by what authority has the duly authorized representative been assigned?
GCP C.9,10
Location of General Permit and SWPPP on site during construction activities GCP C. 17
MP Section D.2 Construction Component
GENERAL SITE MANAGEMENT MP D.2.c.(1)(a)
Pollution prevention, where appropriate MP D.2.c.(1)(a)i.
and CSWSM 3.3.2
Development and implementation of a storm water site management plan MP D.2.c.(1)(a)ii.
and CSWSM 3.3.6
Minimization of areas that are cleared and graded to only the portion of the site
that is necessary for construction
MP D.2.c.(1)(a)iii.
and CSWSM 3.3.6.1
Minimization of exposure time of disturbed soil areas MP D.2.c (1)(a)iv.
and CSWSM 3.3.6.1
Minimization of grading during the wet season and correlation of grading with
seasonal dry weather periods to the extent feasible
MP D.2.c.(1)(a)v.
and CSWSM 3.3.6.1
Limitation of grading to a maximum disturbed area of 50 acres MP D.2.c.(1)(a)vi. and
CSWSM 3.3.8
Temporary stabilization and reseeding of disturbed soil areas as rapidly as feasible MP D.2.c.(1)(a)vii.and
CSWSM 3.3.6.1
Preservation of natural hydrologic features where feasible;MP D.2.c. (1)(a)viii.
and CSWSM 3.3.6
Preservation of riparian buffers and corridors where feasible MP D.2.c.(1)(a)ix.
and CSWSM 3.3.6
Maintenance of all BMPs, until removed MP D.2.c.(1)(a)x.
and CSWSM 3.3.6
Retention, reduction, and proper management of all pollutant discharges on site to MP D.2.c.(1)(a)xi. and
TP
(1) Reference Document Legend: GCP = General Construction Permit; MP = Municipal Permit; CSWSM = City Storm Water Standards Manual
(2) Indicate the page number where the information is located in your SWPPP. If the information is not applicable to your site, construction activities, or construction materials, check the N/A box. Your SWPPP
does not have to address items which are not applicable to your situation.
(3) Date that the BMP will be installed on the site
Page 5 of 6 Tier 3 Required Elements Checklist 3/24/08
Construction SWPPP Required Element
Reference Document
and Section
(1)
Page
Number
(2)
Not
Applicable
N/A
Implementation
Date
(3)
the MEP standard CSWSM 3.3.6
EROSION AND SEDIMENT CONTROLS MP D.2.c.(1)(b)
and CSWSM 3.3.3
Erosion prevention, to be used as the most important measure for keeping sediment
on site during construction, but never as the single method
MP D.2.c.(1)(b)i.
and CSWSM 3.3.3
Sediment controls, to be used as a supplement to erosion prevention for keeping
sediment on-site during construction
MP D.2.c.(1)(b)ii.
and CSWSM 3.3.3
Slope stabilization on all inactive slopes during the rainy season and during rain
events in the dry season
MP D.2.c (1)(b)iii.
and CSWSM 3.3.6.1&2
Slope stabilization on all active slopes during rain events regardless of the season MP D.2.c (1)(b)iv.
and CSWSM 3.3.6.1
Permanent re-vegetation or landscaping as early as feasible.MP D.2.c.(1)(b)v.
and CSWSM 3.3.6
ADVANCED TREATMENT CONTROLS Addition of advanced treatment
controls for projects that are determined to be an exceptional threat to water quality
MP D.2.c.(2) and
CSWSM 3.3.9
Operations and Maintenance Schedule CSWSM 3.3.9
Advanced treatment Monitoring Plan CSWSM 3.3.9
Advanced Treatment Training Plan CSWSM 3.3.9
Alternative Source Control Procedures in Lieu of Advanced Treatment Control
Noted on Plans CSWSM 3.3.9
YEAR ROUND BMP IMPLEMENTATION MP D.2.c.(3)
and CSWSM 3.3.6
Plan for year round implementation of minimum BMPs that can vary based upon
wet and dry seasons
MP D.2.c.(3)
and CSWSM 3.3.6
ADDITIONAL CONTROLS FOR SITES TRIBUTARY TO CWA SECTION
303(d) IMPAIRED WATERS
MP D.2.c.(4)
and CSWSM 3.3.7
Maintain vegetative cover as much as possible by developing the project in
a phased approach to reduce the amount of exposed soil at any one time.CSWSM 3.3.7
Limit the areas of active construction to five acres at any one time.CSWSM 3.3.7
TP
(1) Reference Document Legend: GCP = General Construction Permit; MP = Municipal Permit; CSWSM = City Storm Water Standards Manual
(2) Indicate the page number where the information is located in your SWPPP. If the information is not applicable to your site, construction activities, or construction materials, check the N/A box. Your SWPPP
does not have to address items which are not applicable to your situation.
(3) Date that the BMP will be installed on the site
Page 6 of 6 Tier 3 Required Elements Checklist 3/24/08
Construction SWPPP Required Element
Reference Document
and Section
(1)
Page
Number
(2)
Not
Applicable
N/A
Implementation
Date
(3)
Provide 100 percent soil cover for all areas of inactive construction
throughout the entire time of construction, on a year-round basis.
CSWSM 3.3.7
Provide appropriate perimeter control at all appropriate locations along the
site perimeter and at all inlets to the storm drain system at all times during
the rainy season
CSWSM 3.3.7
Provide vegetated buffer strips between the active construction area and any
water bodies.
CSWSM 3.3.7
Provide stabilized construction entrances and limit all vehicle and foot
traffic to those entrances.
CSWSM 3.3.7
INSPECTION OF CONSTRUCTION SITE MP D.2.d
and CSWSM 3.4.3
Inspection priority determined for site and frequency noted in SWPPP MP D.2.d
and CSWSM 3.4.3
STANDARD STORM WATER POLLUTION PREVENTION NOTES CSWSM 3.3.10
Standard Storm Water Pollution Prevention Notes included on Grading Plans CSWSM 3.3.10
Construction SWPPP Standards and Requirements 3/24/2008
Appendix E
TIER 3 Construction SWPPP Checklist
(CASQA Format)
Page 1 of 11 Tier 3 SWPPP CASQA Format Checklist 3/24/08
Project Name______________________________Planchecker ____________________________
Project ID _____________Date _______________________
CASQA Section Number and Potential Required Elements Required
for Project
Planchecker
Verification
General Formatting
Tabbed separators included between Sections
Section -100 SWPPP Certifications and Approval
100.1 -SWPPP Certification by Preparer
Project name, grading permit, building permit, discretionary permit number(s), APN at top of form
Certification signed and dated by person responsible for preparation of the SWPPP
Name, title and telephone number of the person signing the form
SWPPP and Monitoring Program Checklist in Attachment L completed
Notice of Intent (NOI) attached, completed and signed by Owner or Owner’s agent
100.2 -Owner Approval and Certification of SWPPP
Project name, grading permit, building permit, discretionary permit number(s), APN at top of form
Certification signed and dated by owners staff; specifically, the person responsible for preparation of the SWPPP
and/or the person responsible for overall management of the site
Name, title and telephone number of the person signing the form
100.3 -Annual Compliance Certification
Blank copy of the Annual Compliance of Compliance included as Attachment M
Section 200 –SWPPP Amendments
200.1 -SWPPP Amendment Certification and Approval
Instructions and Blank Amendment Certification and Approval forms included
200.2 -Amendment Log
Instructions and Blank Amendment Log included
Section 300 -Introduction and Project Description
300.1 –Introduction and Project Description
Projects legal description including County, City and address, proximity to receiving waters to which project will
discharge including surface waters, drainage channels, and drainage systems; ownership of all drainage systems to
which the project discharges
300.2 –Unique Site Features
Description of unique site features (water bodies, wetlands, environmentally sensitive areas, endangered or protected
species, etc) and significant or high risk construction activities that may impact storm water quality. Include any
TIER 3 CONSTRUCTION SWPPP CASQA FORMAT CHECKLIST
Page 2 of 11 Tier 3 SWPPP CASQA Format Checklist 3/24/08
unique features or activities within or adjacent to water bodies
300.3 -Construction Site Estimates
Construction site area in acres
Runoff coefficient and percentage impervious area before and after construction
Calculations for Coefficient change included in Attachment D
Anticipated storm water run-on to the construction site
Calculations for storm water run-on included in Attachment E
300.4 -Project Schedule/Water Pollution Control Schedule
Written and geographical project schedule including:
Project start and finish dates
Rainy season dates
Annual certifications
Mobilization dates
Mass clearing and grubbing/roadside clearing dates
Major grading/excavation dates
Special dates named in other permits such as Fish and Game and Army Corps of Engineers Permits
Dates for submittal of SWPPP Amendments required by the contract documents
Annual submittal of rainy season implementation schedule if required by the Owner or Permittee
Dates for implementation of pre-rainy season temporary soil stabilization and temporary sediment control
BMPs, if required
Rainy season implementation schedule including:
Deployment of temporary soil stabilization BMPs
Deployment of temporary sediment control BMPs
Deployment of wind erosion control Bmps
Deployment of tracking control BMPs
Deployment of non-storm water BMPs
Deployment of waste management and materials pollution control BMPs
Non-rainy season implementation schedule
Deployment of temporary soil stabilization BMPs
Deployment of temporary sediment control BMPs
Deployment of wind erosion control Bmps
Deployment of tracking control BMPs
Deployment of non-storm water BMPs
Deployment of waste management and materials pollution control BMPs
Paving, saw-cutting and any other pavement related operations
Major planned stockpiling operations
Page 3 of 11 Tier 3 SWPPP CASQA Format Checklist 3/24/08
Dates for other significant long-term operations or activities that may plan non-storm water discharges such as
dewatering, grinding, etc
Final stabilization activities staged over time for each area of the project
300.5 -Contact Information/List of Responsible Parties
Name and telephone number(s) of the Contractor’s Storm Water Pollution Prevention Manager (SWPPM) and
required text
Section 400 -References
List of documents referenced in the SWPPP
All Federal, State and City permits
On-site project information including plans and specifications, geotechnical report(s), hydrology/hydraulic
report(s), and other reports and regulatory guidance documents
Each referenced document includes title, number (if applicable), author, date published and revision date
Section 500 –Body of SWPPP
500.1 -Objectives
Required text included
500.2 –Vicinity Map
8 ½’ x 11” color copy of USGS map or equal included as Attachment A displaying site perimeter, major roadways,
geographic features and landmarks, adjacent water bodies, known wells, an outline of the off-site drainage area,
anticipated discharge locations and general topography
Brief narrative description of the vicinity map
500.3 –Pollutant Source Identification and BMP Selection
Required text included for each subsection
500.3.1 –Inventory of Materials and Activities that May Pollute Storm Water
List of all construction materials that have the potential to contribute to the discharge of pollutants to storm water
and required text
List of all construction activities that have the potential to contribute sediment to storm water discharges
500.3.2 –Existing Pre-construction Control Measures
List of any existing BMPs in place prior to construction used to reduce erosion, sediment or other pollutants in storm
water discharges
500.3.3 Nature of Fill Material and Existing Data Describing the Soil
Description of the conditions of the fill materials and soils at the construction site including soil types, groundwater
location and condition, dewatering operations, presence of existing toxic materials and contaminants and other
relevant information
500.3.4 Erosion Control (EC) (Soil Stabilization)
Attachment C included. BMP Consideration Checklist filled out. Appropriate EC BMPs selected
Introductory paragraphs the define EC and give general approach on how temporary EC BMPs will be implemented
Page 4 of 11 Tier 3 SWPPP CASQA Format Checklist 3/24/08
List all temporary EC BMPs to be used on the project
Show temporary EC BMPs on the Water Pollution Control Drawings (WPCDs)
Provide narrative description of temporary EC BMPs that cannot be adequately identified on the WPCDs
Discussion of on-site availability of temporary EC materials and proposed mobilization and implementation of
temporary EC BMPs in event of predicted rain. Explanation of how and when BMPs will be implemented when rain
is forecasted
Additional City Required Erosion Control Requirements
Erosion prevention, to be used as the most important measure for keeping sediment on site during construction, but
never as the single method
Sediment controls, to be used as a supplement to erosion prevention for keeping sediment on-site during
construction
Slope stabilization on all inactive slopes during the rainy season and during rain events in the dry season
Slope stabilization on all active slopes during rain events regardless of the season
Permanent revegetation or landscaping as early as feasible.
500.3.5 –Sediment Control (SC)
Attachment C included. BMP Consideration Checklist filled out. Appropriate SC BMPs selected
List all temporary SC BMPs to be used on the project
Show temporary SC BMPs on the Water Pollution Control Drawings (WPCDs)
Provide narrative description of temporary SC BMPs that cannot be adequately identified on the WPCDs
BMPs used to divert off-site drainage around and/or through the construction site shown on WPCDs
Discussion of on-site availability of temporary EC materials and proposed mobilization and implementation of
temporary EC BMPs in event of predicted rain
500.3.6 Tracking Control (TC)
Attachment C included. BMP Consideration Checklist filled out. Appropriate TC BMPs selected
List all temporary TC BMPs to be used on the project
Show all ingress/egress points to project site on WPCDs and show or describe TC BMPs
Provide narrative description of temporary TC BMPs that cannot be adequately identified on the WPCDs
Discussion of road cleaning BMPs
500.3.7 Wind Erosion Control (WEC)
Attachment C included. BMP Consideration Checklist filled out. Appropriate WEC BMPs selected
Narrative description of WEC BMPs to be used on project
500.3.8 –Non-Storm Water Control (NSWC)
All potential non-storm water discharges listed
Attachment C included. BMP Consideration Checklist filled out. Appropriate NSWC BMPs selected
Discuss how mobile operations, such as equipment maintenance and fueling, will be addressed
Describe each planned NSW discharge from project including flow/quantity. If flow/quantity cannot be determined,
Page 5 of 11 Tier 3 SWPPP CASQA Format Checklist 3/24/08
then describe nature and extent of activity so quantity can be inferred
Show NSWC BMPs on WPCDs and/or provide narrative description including path of discharge to storm inlet,
drainage facilities or receiving waters
Describe time period and frequency of each NSW activity that generates or may generate a discharge
Describe mandatory NSWC BMPs and practices required by City , State or Federal agencies and provide details and
schedules as appropriate. Include maintenance, inspection,testing and reporting procedures, if applicable. Include
permit info for discharges covered by separate NPDES permit
Describe selected NSWC BMPs and practices to minimize, contain and dispose of prohibited discharges. Include
maintenance, inspection,testing and reporting procedures, if applicable
Describe sediment controls for landscape irrigation run-off prior to establishment of vegetation
Indicate how illicit connections and illegal discharges will be handled.
Develop new owner notification pamphlet to make new owner aware of potential for unauthorized discharges and
practices, if needed
500.3.9 –Waste Management and Material Pollution Control (WMMPC)
All potential WMMP activities listed
Attachment C included. BMP Consideration Checklist filled out. Appropriate WMMPC BMPs selected
Substitute safer, less polluting products where possible
List selected WMMPC BMPs and describe proposed facilities for materials storage and waste management. Include
schedules, inspection and maintenance requirements. Show on WPCDs as appropriate
Describe proposed waste collection and removal schedule
500.3.10 –Cost Breakdown for Water Pollution Control
Water pollution control cost estimate sheet included
Additional City Requirements
Advanced Treatment Controls (If required. See Storm Water Standards Manual Section 3.3.9)
Operations and Maintenance Schedule
Advanced treatment Monitoring Plan
Advanced Treatment Training Plan
Alternative Source Control Procedures in Lieu of Advanced Treatment Control Noted on Plans
Year Round BMP Implementation
Plan for year round implementation of minimum BMPs that can vary based upon wet and dry seasons
Additional Controls for Sites tributary to CWA Section 303(d) Impaired Waters RS
Maintain vegetative cover as much as possible by developing the project in a phased approach to reduce the amount
of exposed soil at any one time.
Limit the areas of active construction to five acres at any one time.
Provide 100 percent soil cover for all areas of inactive construction throughout the entire time of construction, on a
year-round basis.
Page 6 of 11 Tier 3 SWPPP CASQA Format Checklist 3/24/08
Provide appropriate perimeter control at all appropriate locations along the site perimeter and at all inlets to the
storm drain system at all times during the rainy season
Provide vegetated buffer strips between the active construction area and any water bodies.
Provide stabilized construction entrances and limit all vehicle and foot traffic to those entrances.
Inspection of Construction Site
Inspection priority determined for site and frequency noted in SWPPP
City Standard Storm Water Pollution Prevention Notes
Standard Storm Water Pollution Prevention Notes included on Grading Plans
500.4 –Water Pollution Control Drawings (WPCDs)
WPCDs included as Attachment B
Cover sheet listing BMPs that will be used and any selected options shown on fact sheets, along with construction
notes and a legend
All BMPs that can be shown are shown where appropriate on WPCDs
BMP details included with WPCDs and appropriate CASQA and other standard references included
Additional details shown as necessary to describe site specific BMP applications
Grading sheets, drainage sheets or erosion control sheets used as base sheets for WPCDs.
Base sheet details required:
site perimeter
Existing and proposed buildings, lots and roadways
Permanent post construction BMPs
Storm water collection and discharge points
General topography before and after construction; anticipated discharge location(s)
Tributary areas and drainage patterns to each on-site storm water inlet
Receiving water or discharge point; off-site tributary drainage areas; temporary on-site drainage(s) to carry
concentrated flows
Outline of areas of existing vegetation; soil cover or native vegetation that will remain undisturbed
Areas of cut and fill
Outlines of areas of soil disturbance
Locations of known toxic spills and discharges or contaminated soils
Locations of potential non-storm water discharges such as dewatering operations, concrete saw cutting or coring,
pressure washing, waterline flushing, diversions, cofferdams and vehicle equipment cleaning
Locations of direct discharge into a Section 303(d) listed water body
Sampling locations
Ingress and egress points
Temporary stockpiles
Page 7 of 11 Tier 3 SWPPP CASQA Format Checklist 3/24/08
Vehicle and equipment storage, fueling, maintenance and cleaning; and, phasing and/or construction staging
BMPs for waste management and materials pollution control
Show all storage, staging, borrow sites, stockpile sites, access roads, lay down areas and other non-development
construction areas where construction activity will occur including contractors yard if in vicinity
All contractor phasing and/or construction staging reflected on WPCDs for full scope of project
500.5 –Construction BMP Maintenance, Inspection and Repair
Description of program to maintain all construction BMPs
Complete maintenance, inspection and repair program included as Attachment G
500.6 –Post-Construction Storm Water Management
500.6.1 Post-Construction Control Practices
Describe the construction BMPs employed after all construction phases have been completed including their
operation and maintenance after project completion
For projects that require a Storm Water Management Plan (SWMP), the City SWMP identification number shall be
referenced
500.6.2 –Operation/Maintenance after Project Completion
Description of any operations and maintenance requirements of post-construction control practices
List parties responsible for long term operation and maintenance of permanent BMPs
500.7 -Training
Description of storm water pollution prevention training that contractor’s inspection, maintenance and repair
personnel have received
Storm Water Pollution Prevention Manger (SWPPM) has a minimum of 24 hours training
Document formal and informal storm water training on Trained Contractor Personnel Log Sheet included as
Attachment I
List of classes and copies of class completion documents may be submitted
500.8 –List of Subcontractors
List of subcontractors and individuals responsible for implementation of the SWPPP including telephone numbers
and addresses included as Attachment J
Section 600 –Monitoring Program and Reports
600.1 –Site Inspections
Required text included
600.2 –Non-Compliance Reporting
Required text included
Sample Notice of Compliance form included as Attachment K
Sample logging discharges form included as Attachment T
600.3 –Record Keeping and Reports
Required text included
Page 8 of 11 Tier 3 SWPPP CASQA Format Checklist 3/24/08
600.4 –Sampling and Analysis Plan for Sediment (for projects discharging to 303(d) waters)
Required text included
Describe if project discharges to 303(d) waters
600.4.1 –Scope of Monitoring Activities
List the impaired 303(d) water body and reason for impairment
Describe the location(s) of direct discharge to each 303(d) listed water body
Required text included
600.4.2 –Monitoring Strategy
Required text included
Description of sampling schedule for monitoring impacts of direct discharges
Description of sampling locations
Description of rationale for selection of sampling location
Identification of upstream location for sampling including GPS coordinates
Identification of downstream location for sampling including GPS coordinates
Include sampling location for run-on location if one exists
Describe surrounding areas that may contribute to run-on sediment to site
Sampling locations not located near point sources or confluences
Sampling locations not located directly downstream from bridge or road surface run-off
600.4.3 –Monitoring Preparation
Identify sampling personnel including company name
Describe training and qualifications of sampling personnel
Identify contractors health and safety procedures for sampling personnel
Identify alternate sampling personnel
Identify state certified laboratory to analyze samples
Describe strategy for ensuring adequate sample supplies are available prior to sampling
Describe strategy for ensuring appropriate field testing equipment is available prior to sampling
600.4.4 –Sample Collection and Handling
Description of sample collection procedures
Sample procedure in accordance with test procedure under 40 CFR Part 136
Description of sample handling procedures
Description of decontamination waste disposal requirements
Description of sample collection documentation procedures
Description of procedures for recording and correcting sampling data
Chain of custody form required to be submitted to laboratory with samples
Sampling activity log to be kept to document details of all sampling events
Each sample bottle required to have proper and complete identification label
Page 9 of 11 Tier 3 SWPPP CASQA Format Checklist 3/24/08
600.4.5 –Sample Analysis
Describe tests to be used on project samples using “Sample Collection, Preservation and Analysis for Monitoring
Sedimentation/Siltation and/or Turbidity” form
Appropriate answers included on form for discharges to 303(d) listed waters
All appropriate blank fields on form filled in
600.4.6 –Quality Assurance/Quality Control
Required text included
600.4.7 –Data Management and Reporting
Required text included
600.4.8 –Data Evaluation
Required text included
600.4.9 –Change of Conditions
Required text included
600.5 –Sampling and Analysis Plan for Non-Visible Pollutants
Required text included
600.5.1 –Scope of Monitoring Activities
Required text included
Identify general sources and locations of potential non-visible pollutants on project site for:
Materials or wastes identified in Section 500.3.1
Materials or wastes that are stored under watertight conditions
Construction activities such as application of fertilizers, pesticides, herbicides etc that have occurred during a
rain event of with 24 hours preceding a rain event
Existing site features contaminated with non-visible pollutants
Application of soil amendments and other chemicals with the potential to alter PH levels or contribute toxic
pollutants to storm water runoff
Storm water runoff from an area contaminated by historical usage of the site
Storm water run-on to the project site with potential to contribute pollutants
Breaches, malfunctions, leakages or spills from a BMP
600.5.2 -Monitoring Strategy
Required text included
Description of sampling schedule
Describe locations for sampling locations
Description for rationale for selection sampling locations
Sampling locations selected from each source of non-visible pollutants identified in Section 600.5.1
Description of location for collecting uncontaminated background sample
Description of location for sampling storm water run-on form each location identified in Section 600.5.1
Page 10 of 11 Tier 3 SWPPP CASQA Format Checklist 3/24/08
Description of sampling locationat off-site activities related to the project
Sampling locations in areas that are safe, out of the path of heavy traffic and have attainable access
List and describe surrounding sites and uses that may contribute run-on or airborne constituents to the site
600.5.3 –Monitoring Preparation
Identify party responsible for sample collection
Describe training and qualifications of sampling personnel
Identify contractors health and safety procedures for sampling personnel
Identify alternate sampling personnel
Identify state certified laboratory to analyze samples
Describe strategy for ensuring adequate sample supplies are available prior to sampling
Describe strategy for ensuring appropriate field testing equipment is available prior to sampling
600.5.4 –Analytical Constituents
Table 600-2 to be completed and attached
List of non-visible pollutant source, non-visible pollutant name and water quality indicator
Construction Material and Pollutant Testing Guidance Table –Non-Visible Pollutants table completed and attached
Visible pollutants not added to table
Table 600-3 completed and attached
600.5.5 –Sample Collection and Handling
Laboratory analysis, sampling, sample preservation and analyses conducted according to test procedures under 40
CFR Part 136
Chain of custody form required to be submitted to laboratory with samples
Sampling activity log to be kept to document details of all sampling events
Each sample bottle required to have proper and complete identification label
Description of sample collection procedures
Description of sample handling procedures
Description of decontamination waste disposal requirements
Description of sample collection documentation procedures
Description of procedures for recording and correcting sampling data
Table 600-3 to be completed
600.5.6 –Sample analysis
Table 600-2 to be completed and attached
Table 600-3 to be completed and attached
Test method included for each non-visible pollutant identified in Table 600-2
Procedure to contact laboratory for appropriate test method(s)/specification to be used for each constituent
Field test instruments to be used for sampling identified
600.5.7 –Quality Assurance/Quality Control
Page 11 of 11 Tier 3 SWPPP CASQA Format Checklist 3/24/08
Required text included
600.5.8 –Data Management and Reporting
Required text included
600.5.9 Data Evaluation
Required text included
600.5.10 –Change of Conditions
Required text included
Construction SWPPP Standards and Requirements 3/24/2008
Appendix F
Tier 2 Construction SWPPP Template
Page1 of 10
Tier 2 Site Assessment Form 3/24/08
Project ID: ___________________
Project Information:
Project Name: ________________________________________________________________
Project Address/Location; _______________________________________________________
____________________________________________________________________________
Responsible Parties/Contact Information:
Name of Preparer: _____________________________________________________________
Qualification of Preparer (Registration/Certification): _________________________________
____________________________________________________________________________
Address: ____________________________________________________________________
City/State/Zip Code: ____________________________________________
Phone Number: _________________________
Name of Owner/Owner’s Agent: _________________________________________________
Address: ____________________________________________________________________
City/State/Zip Code: ____________________________________________
Phone Number: _________________________
Name of Emergency Contact: _________________________________________________
(during construction)
Address: ____________________________________________________________________
City/State/Zip Code: ____________________________________________
Phone Number: _________________________
Tier 2 Construction SWPPP Site Assessment Form
Page2 of 10
Tier 2 Site Assessment Form 3/24/08
Site and Construction Activity Description:
Construction Start Date: ____________________ End Date: _____________________
If work begins in rainy season or extends into rainy season, explain how project work can be
scheduled can be altered to avoid rainy season impacts or to lessen exposure of site during rainy
season: _______________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
Grading Quantities: Cut: ___________CY;Fill: __________CY; Import: ___________CY;
Export: ____________CY
Any Stockpile Proposed? __________ If yes, then estimate quantity: ______________CY
Estimated duration of stockpile: _______________Months
Soils types: ___________________________________
Does site contain a preponderance of soils with USDA-NRCS erosion factor kf greater than or
equal to 0.4? ______________
Is a staging area proposed (yes/no)? __________
If yes, then where is it located? ____________________________________________________
_____________________________________________________________________________
Is concrete washout required (yes/no)? _______
Where is it located? ____________________________________________________________
Any existing site contamination (yes/no)?________
Where is it located? ____________________________________________________________
Any vehicle storage, maintenance or fueling area proposed (yes/no)? __________
Where is it located? ____________________________________________________________
Any de-watering operation proposed (yes/no)? __________
Where is it located? ____________________________________________________________
Any other special operations proposed that may impair water quality (yes/no)? __________
What and where? ____________________________________________________________
Page3 of 10
Tier 2 Site Assessment Form 3/24/08
Watershed Basin project drains to:□Buena Vista Lagoon □Agua Hedionda Lagoon
□Encinas Creek □Batiquitos Lagoon □Pacific Ocean
Is project drainage tributary to a CWA section 303(d)listed water body impaired for sediment
(includes Buena Vista and Agua Hedionda Lagoons) (yes/no): ________
If yes, describe additional controls that will be used on project site to mitigate for sediment
impairments (if any): ____________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
Is project inside or within 200 feet of an Environmentally Sensitive Area (yes/no): ________
If yes, describe additional controls that will be used on project site to mitigate for potential storm
water impacts (if any): ___________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
Are any agency permits required (yes/no)? ________
Check off permit types required:□Army Corps 404 permit
□Regional Board Water Quality 401 Certification □Coastal Commission Certification
□U.S. Fish and Wildlife Section 7 □Fish and Game Stream Alteration Agreement
□Other list:______________________________________________
Page4 of 10
Tier 2 Site Assessment Form 3/24/08
List materials that will be used on construction site and their handling and storage requirements
Material Characteristics/Toxicity Handling requirements
If any toxic or hazardous materials are proposed, then a spill prevention plan is required. Is a
spill prevention plan required (yes/no)? ________.
If yes,attach spill prevention plan.
Perceived Threat to Storm Water Quality rating:
Using the Construction Threat Assessment Worksheet (attached as Appendix C to Section 3
(Construction SWPPP Standards and Requirements) of the City Storm Water Standards Manual,
determine the projects Perceived Threat to Storm Water Quality rating.
The Construction Threat to Storm Water Quality rating for this project is:□High □Medium
Signature of Plan Preparer:
Signature: ____________________________________________________Date: __________
Print Name: ___________________________________ Title: _____________________
Attachments:
Storm Water Compliance Form –Tier 2
Spill Prevention Plan
Hydrology and/or hydraulic study
Solis and/or geotechnical report(s)
Other. List: _________________________________
_________________________________
Page5 of 10
Tier 2 Site Assessment Form 3/24/08
BMP Selection:
The following tables are provided to help identify and select appropriate site specific BMPs for
the proposed project. Review the list of potential site construction activities and site conditions
described along the left hand column of each sheet. Then, for each activity or site condition that
is included in the proposed project, pick one or more of the BMPs described at the top of the
form and place an X(s) in the box(es) that form(s) an intersection between the activity/site
condition row and BMP column(s).
All structural (physical facility) BMP’s should be shown on the site plan in the Construction
SWPPP drawing set. Any proposed no-structural BMP should be noted in the Special Notes on
the Construction SWPPP drawing set.
Page6 of 10
Tier 2 Site Assessment Form 3/24/08
Erosion Control BMPs
Wind
Erosion
BMPs
BMP Description SchedulingPreservationofExistingVegetationHydraulicMulchHydroseedingSoilBindersStrawMulchGeotextiles&MatsWoodMulchingEarthDikesandDrainageSwalesVelocityDissipationSlopeDrainsStreambankStabilizationPolyacrylamideWindErosionControlCASQA
Designation
Construction
Activity or
Site Condition EC-1EC-2EC-3EC-4EC-5EC-6EC-7EC-8EC-9EC-10EC-11EC-12EC-13WE-1Cleared Areas
Flat pad graded areas
Graded slope areas
Trenching/Excavation
Stockpiling
Drilling/Boring
Conduit/Pipe
Installation
Substructure/Pad
Installation
Staging Area
Existing onsite
vegetated areas
Drainage flow onto
site
Drainage flows off of
site
Drainage at top of
slope
Other (list):
Page7 of 10
Tier 2 Site Assessment Form 3/24/08
Sediment Control BMPs
BMP Description SiltFenceSedimentBasinSedimentTrapCheckDamFiberRollsGravelBagBermStreetSweepingandVacuumingSandbagBarrierStrawBaleBarrierStormDrainInletProtectionChemicalTreatmentCASQA Designation
Construction Activity
Or Site Condition SE-1SE-2SE-3SE-4SE-5SE-6SE-7SE-8SE-9SE-10SE-11Cleared Areas
Flat pad graded areas
Graded slope areas
Trenching/Excavation
Stockpiling
Drilling/Boring
Conduit/Pipe Installation
Substructure/Pad Installation
Paving
Staging Area
Existing onsite vegetated areas
Drainage flow onto site
Drainage flows off of site
Drainage at top of slope
Other (list):
Page8 of 10
Tier 2 Site Assessment Form 3/24/08
Tracking Control
BMPs
BMP Description StabilizedConstructionIngress/EgressStabilizedConstrucionRoadwayIngress/EgressTireWashCASQA Designation
Construction Activity
v TR-1TR-2TR-3Site Access point(s)
Staging area access point(s)
Maintenance access roads to BMPs
Other (list):
Page9 of 10
Tier 2 Site Assessment Form 3/24/08
Non-Storm Water Management BMPs
BMP Description WaterConservationPracticesDewateringOperationsPavingandGrindingOperationsTemporaryStreamCrossingClearWaterDiversionIllicitConnection/DischargePotableWater/IrrigationVehicleandEquipmentCleaningVehicleandEquipmentFuelingVehicleandEquipmentMaintenancePileDrivingOperationsConcreteCuringConcreteFinishingMaterialandEquipmentUseDemolitionAdjacenttoWaterTemporaryBatchPlantsCASQA Designation
Construction
Activity & Site
Conditions NS-1NS-2NS-3NS-4NS-5NS-6NS-7NS-8NS-9NS-10NS-11NS-12NS-13NS-14NS-15NS-16Landscaping & Irrigation
Drilling/Boring
Concrete/Asphalt
Sawcutting
Concrete flatwork
Paving
Wire, Cable &
Connector Installation
Site Housekeeping
Staging Area
Equipment Maintenance
and Fueling
Hazardous Substance
Management
Dewatering
Steam crossing
Material delivery
Solid waste handling
including trash and
debris removal
Concrete or stucco work
Other (list):
Page10 of 10
Tier 2 Site Assessment Form 3/24/08
Waste Management and Materials Pollution
Control BMPs
BMP Description MaterialDeliveryandStorageMaterialUseStockpileManagementSpillPreventionandControlSolidWasteManagementHazardousWasteManagementContaminatedSoilManagementConcreteWasteManagementSanitary/SepticWasteManagementLiquidWasteManagementCASQA Designation
Construction Activity
And Site Conditions WM-1WM-2WM-3WM-4WM-5WM-6WM-7WM-8WM-9WM-10Landscaping & Irrigation
Drilling/Boring
Concrete/Asphalt Sawcutting
Concrete flatwork
Paving
Wire, Cable & Connector Installation
Site Housekeeping
Staging Area
Equipment Maintenance and Fueling
Hazardous Substance Management
Dewatering
Steam crossing
Material delivery
Solid waste handling including trash
and debris removal
Concrete or stucco work
Temporary porta-potties
Other (list):
Tier 2 Construction SWPPP Preparation Template 3/24/08
This document has been prepared to identify the various components that make up a Tier
2 Construction Storm Water Pollution Prevention Plan (SWPPP).A complete Tier 2
Construction SWPPP is composed of the following components:
1.A set of storm water pollution plan drawings meeting all the requirements of the
Construction SWPPP Checklist items as contained in the Tier 2 Construction
SWPPP Review Checklist attached as Appendix G to Section 3 (Construction
SWPPP Standards and Requirements) in the City Storm Water Standards Manual.
2.A completed and signed Storm Water Compliance Form for a Tier 2 Construction
SWPPP as contained in Appendix B to Section 3 (Construction SWPPP Standards
and Requirements) in the City Storm Water Standards Manual.
3.A completed and signed Tier 2 Construction SWPPP Site Assessment Form
(attached)
4.All supporting documentation, studies and reports as required to comply with the
Municipal Permit and City Standards including any needed hydrology and
hydraulic calculations, soils and geotechnical reports, spill prevention plan and
manufacturers information and other data needed to clarify and support of the
proposed storm water pollution prevention plan.
Included with this template is a Tier 2 Construction SWPPP Required Elements Checklist
that should be used by the qualified Construction SWPPP preparer during the preparation
of the plan to ensure that all required elements are included into the plan.
Tier 2 Construction SWPPP Preparation Template
Page 1 of 2
Tier 2 Required Elements Checklist 3/24/08
Required Elements Required
for Project
Preparer
Verification
Construction SWPPP Drawing Set
1.Standard Storm Water Pollution Prevention Notes
A.General Site Management Requirements Notes
B.Rainy Season Site Management Requirements Notes
C.Erosion Control Hydroseeding, Planting and Irrigation Notes
D.Special site specific notes
2.City SWMP identification number affixed for high priority projects
3.Construction Threat to Storm Water Quality rating (high or medium
inspection frequency required?)
4.Regional Water Board WDID Number shall be affixed for small linear
utility projects as appropriate
5.Project Location
6.Legend
7.Description of work
A.Quantities (cut, fill, import, export)
B.Area of disturbance
C.Site conditions description
1)Soils type
8.Benchmark Information
9.Preparer’s signature and seal as appropriate
10.City title block
11.Emergency contact name, company and phone number
12.Water shed project drains to listed
13.Site Plan
A.Existing topographic and cultural features of site and immediate
vicinity as appropriate
B.Scale and north arrow
C.Project boundary and property lines
D.Proposed grading contours and slopes clearly shown
Tier 2 Construction SWPPP Required Elements Checklist
Page 2 of 2
Tier 2 Required Elements Checklist 3/24/08
E.Staging areas, equipment storage, refueling, stockpiling and
maintenance areas identified
F.Storm drain inlets,open channels and natural drainages and
watercourses that flow onto or drain off of the project site clearly
delineated
G.Potential source points of pollutants (fueling locations, waste
container areas, wash racks, hazardous materials storage, etc)
H.Site access locations
I.Proposed BMPs –location and description
1)Perimeter controls
2)Erosion controls
3)Sediment controls
4)Tracking controls
5)Non-storm water management controls
6)Waste management and materials pollution controls
7)Additional controls (as needed)
8)Advanced treatment methods (as needed)
J.Toxic or hazardous material contamination or spill areas
K.Existing site BMP installations
14.BMP detail drawings as needed
Construction SWPPP Supplemental Documentation
1.Storm Water Compliance Form for a Tier 2 Construction SWPPP
completed and signed
2.Tier 2 Site Assessment Form completed and signed
3.Hydrology and hydraulic calculations (as needed for sediment
basins and sizing of drainage swales to handle drainage during
construction
4.Soils report (as needed when proposed BMP installation may affect
ground water, slope stability or other geotechnical site condition)
Construction SWPPP Standards and Requirements 3/24/2008
Appendix G
Tier 2 Construction SWPPP Plan Review Checklist
= Acceptable ? = Unclear, Provide More Data N/A = Not Applicable X = Not Acceptable (provide reason for unacceptability in comment section)
Tier 2 Construction SWPPP Checklist 3/24/08
Page 1 of 5
PROJECT ID NO.PROJECT NAME
PLANCHECKER DRAWING NO.DATE
1st
Chk
2nd
Chk
3rd
Chk
Mylar Comments
I.CONSTRUCTION SWPPP DRAWING
1.ALL SHEETS
A.Medium (to be reviewed at time of submission of final
plan check)
1)24"x36" mylar film with title block (Alternativemedium may be approved by Deputy City
Engineer or designee)
2)No "sticky-back", glued or taped on or together
sections
3)Drawing with waterproof ink or photographicallyreproduced
B.Drafting
1)Signed by the Qualified SWPPP Preparer
2)Marked with the name, address & telephonenumber of the Qualified SWPPP Preparerpreparing the plan & date of preparation
3)Consecutively numbered & the total number ofsheets shown
4)Lettered in a neat & legible style no letteringsmaller than 1/8"
5)Title with the name & discretionary permit
number of the City approval
6)Prepared to appropriate Scale(s)
7)Drawn as separate plans from Grading Plans,Building Plans or Improvement Plans
8)Use standard plans & details to maximum extent
9)Clearly designate between existing conditions &work proposed
10)Scale noted, north arrow & bar scale provided
11)No duplication of any section or detail letter
designation.
2.TITLE SHEET
A.Erosion Control Notes Provided
1)Standard Notes
2)Supplemental special notes
B.Project Location
1)Legal description
2)Assessor's parcel number
3)Vicinity map (may be waived by Deputy City
Engineer or designee)
C.Legend
1)Symbols per County Standards
Tier 2 Construction SWPPP Review Checklist
TIER 2 CONSTRUCTION SWPPP -CHECKLIST DRAWING NO.PAGE:2 OF5
= Acceptable ? = Unclear, Provide More Data N/A = Not Applicable X = Not Acceptable (provide reason for unacceptability in comment section)
Tier 2 Construction SWPPP Checklist 3/24/08
Page 2 of 5
1stChk 2ndChk 3rdChk Mylar Comments
2)Every symbol used on the plans is shown in thelegend
3)Every symbol description clear &unequivocal
D.Description & Quantities of Work
1)Quantities for each item constructed or installed
per these plans
2)Erosion control Structural BMPs
3)Standard references listed
E.Site Plan -(certain site plan requirements may be
waived for projects not requiring a grading
plan per the approval of the Deputy CityEngineer or designee)
1)Full project site area shown (on one sheet ifpossible)
2)Adequate adjacent site area shown to clearly
indicate drainage courses that flow onto or off ofthe site
3)Topography extends minimum 15' beyond limitsof work & over entire property
4)Existing contours and cultural features
(screened back –60% matte)
5)Proposed contours and cultural features
6)Existing & proposed contours clearlydifferentiated
7)Slope symbols used only on slopes 2:1 or
steeper
8)Degree of slope shown for all slopes
9)Fill slopes shaded
10)Proposed lot lines shown
11)Existing lot lines shown & dimensioned
12)Street name or designations
F.Drainage Facilities and Water Courses
1)Storm drains and inlets existing and proposed
2)Water courses and natural drainages shown
with arrows indicating direction of flow
3)Down drains
4)Paved swales & terrace drains shown with
arrows indicating direction of flow
5)Existing and proposed basins
G.Detail Drawings (Only when necessary. Generally referto CASQA reference drawings)
1)Modifications to standard drawings (CASQA orothers) should be detailed
H.Proposed Storm Water BMPs
1)BMPs shown in bold ink and clearly visible
2)BMP notes and identifiers bolded and clearly
shown
TIER 2 CONSTRUCTION SWPPP -CHECKLIST DRAWING NO.PAGE:3 OF5
= Acceptable ? = Unclear, Provide More Data N/A = Not Applicable X = Not Acceptable (provide reason for unacceptability in comment section)
Tier 2 Construction SWPPP Checklist 3/24/08
Page 3 of 5
1stChk 2ndChk 3rdChk Mylar Comments
3)Proper CASQA (or other standard) designationsused
4)Perimeter control shown
a.Flows onto site contained or divertedaround construction area
b.Flows off-site mitigated through retention,dissipation or other means
c.Perimeter silt fencing, fiber rolls or othersediment control BMP for sloped areas orareas of sheet flow
5)Erosion control shown
a.Existing vegetation preserved where
possible
b.BMP specified for all sloped areas 3:1 orsteeper
c.Minimize area and duration of exposedsoils
6)Sediment control shown
a.Basin or other appropriate BMP shown forflat areas less than 3:1
b.Onsite and offsite inlets protected withstorm drain inlet protection, gravel bags or
other appropriate BMP
c.Onsite earth swales and water coursesprotected with check dams, gravel bags,
fiber rolls or other appropriate BMP
d.Additional controls proposed for sites
draining directly to receiving waters
7)Tracking control shown
a.Limit vehicle and equipment access points
onto site
b.Stabilized construction entrance called out
on plan
8)Non-Storm Water Management BMP indicatedon plan
a.Vehicle and equipment fueling andmaintenance areas identified and protected
b.Concrete Finishing and curing protections
9)Waste Management and Materials ControlBMPs
a.Material Delivery and Storage BMPsindicated
b.Stockpile management BMPs indicated
c.Concrete mixer wash out BMP indicated
I.General Site Management
1)All weather access provide to basins and otherBMPs that require cleaning or maintenance
during rainy season
2)24 hour telephone number for emergency
TIER 2 CONSTRUCTION SWPPP -CHECKLIST DRAWING NO.PAGE:4 OF5
= Acceptable ? = Unclear, Provide More Data N/A = Not Applicable X = Not Acceptable (provide reason for unacceptability in comment section)
Tier 2 Construction SWPPP Checklist 3/24/08
Page 4 of 5
1stChk 2ndChk 3rdChk Mylar Comments
erosion control person and name of specific
individual with authority and responsibility forerosion control
3)Schedule for completion of installation of erosion
control facilities
4)Erosion control planting & method of starting &
maintaining growth (irrigation)
5)“Weather triggered”action plan for deployingBMPs with 48 hours of a predicted rain
6)Description of standby BMP materials plan
J.Project Conditions of Approval (list if applicable.)
1)
2)
3.ADDITIONAL PLAN SHEETS (Additional plan sheets asrequired to adequately depict required BMP details ordepict the site plan with an appropriate scale to clearly
show all existing and proposed features)
II.SUPPLEMENTAL DOCUMENTATION
1.STORM WATER COMPLIANCE FORM(properly filled out and signed by Owner or Owner’sAgentincludingappropriate City approval initial)
2.COMPLETED SITE ASSESSMENT FORM
3.SPILL PREVENTION PLAN (as required)
5.SOILS/GEOTECHNICAL INVESTIGATION REPORT(As needed for geotechnical safety. Follow formatindicated on Grading Plan Checklist when required)
6.CALCULATIONS(As needed for projects with sedimentation basins or
significant on-site/off-site drainage flows to determine
sizing of swales and potential for erosive velocities)
A.All
1)All pages numbered
2)Total number of pages on each page
3)Each page labeled with the name address &telephone number of the preparing firm
4)Neat & legible
5)Indexed
6)In logical order
7)Cross-referenced to plans
8)Bound
9)Sturdy cover
10)Signed, sealed & dates of preparation and
expiration of registration applied on report coveror on bound-in cover letter
11)Cover prominently labeled with subject, name &
number of the discretionary permit for theproject.
B.Hydrology Per San Diego County Standards
TIER 2 CONSTRUCTION SWPPP -CHECKLIST DRAWING NO.PAGE:5 OF5
= Acceptable ? = Unclear, Provide More Data N/A = Not Applicable X = Not Acceptable (provide reason for unacceptability in comment section)
Tier 2 Construction SWPPP Checklist 3/24/08
Page 5 of 5
1stChk 2ndChk 3rdChk Mylar Comments
1)1984 rainfall intensity curves
2)Appropriate value of C
3)Appropriate design method
a.U.S. Army Corps of Engineers HEC series
b.Soil Conservation Service Unit
Hydrography
c.Rational Method (Q=CIA) (0.5 sq. mile
max)
4)TI correctly completed
5)If correctly completed
6)Tc correct
7)Six hour/24 intensities correctly balanced
8)Documentation provided or "plain english" outputfor computer generated reports
C.Hydraulic
1)Documentation provided or "plain english" output
for computer generated reports
2)Clear copies provided or all charts, maps,nomogrpahs or other graphic used
3)Cite general formula before inserting specificvalues (i.e. Q=AV; Q= 2.5 x 18 = 4.75 cfs)
7.ENGINEER'S ESTIMATE (Needed only for projects with
grading plans. Follow grading plan checklistrequirements)
Additional Comments:
Construction SWPPP Standards and Requirements 3/24/2008
Appendix H
Tier 1 Construction SWPPP Standard Template
STORM WATER COMPLIANCE CERTIFICATE
My project is not in a category of permit types exempt from the
Construction SWPPP requirements
My project is not located inside or within 200 feet of an environmentally
sensitive area with a significant potential for contributing pollutants to
nearby receiving waters by way of storm water runoff or non-storm water
discharge(s).
My project does not requires a grading plan pursuant to the Carlsbad
Grading Ordinance (Chapter 15.16 of the Carlsbad Municipal Code)
My project will not result in 2,500 square feet or more of soils disturbance
including any associated construction staging, stockpiling, pavement
removal, equipment storage, refueling and maintenance areas that meets
one or more of the additional following criteria:
located within 200 feet of an environmentally sensitive area or the
Pacific Ocean; and/or,
disturbed area is located on a slope with a grade at or exceeding 5
horizontal to 1 vertical; and/or
disturbed area is located along or within 30 feet of a storm drain inlet,
an open drainage channel or watercourse; and/or
construction will be initiated during the rainy season or will extend into
the rainy season (Oct. 1 through April 30).
I CERTIFY TO THE BEST OF MY KNOWLEDGE THAT ALL OF THE
ABOVE CHECKED STATEMENTS ARE TRUE AND CORRECT. I AM
SUBMITTING FOR CITY APPROVAL A TIER 1 CONSTRUCTION
SWPPP PREPARED IN ACCORDANCE WITH THE REQUIREMENTS
OF CITY STANDARDS.
I UNDERSTAND AND ACKNOWLEDGE THAT I MUST: (1)
IMPLEMENT BEST MANAGEMENT PRACTICES (BMPS) DURING
CONSTRUCTION ACTIVITIES TO THE MAXIMUM EXTENT
PRACTICABLE TO MINIMIZE THE MOBILIZATION OF POLLUTANTS
SUCH AS SEDIMENT AND TO MINIMIZE THE EXPOSURE OF
STORM WATER TO CONSTRUCTION RELATED POLLUTANTS; AND,
(2) ADHERE TO, AND AT ALL TIMES, COMPLY WITH THIS CITY
APPROVED TIER 1 CONSTRUCTION SWPPP THROUGHTOUT THE
DURATION OF THE CONSTRUCTION ACTIVITIES UNTIL THE
CONSTRUCTION WORK IS COMPLETE AND APPROVED BY THE
CITY OF CARLSBAD.
______________________________________________
OWNER(S)/OWNER’S AGENT NAME (PRINT)
______________________________________________ ____________
OWNER(S)/OWNER’S AGENT NAME (SIGNATURE) DATE
CITY OF CARLSBAD
STANDARD FORM -TIER 1 STORM WATER POLLUTION PREVENTION PLAN
STORM WATER POLLUTION PREVENTION NOTES
1.ALL NECESSARY EQUIPMENT AND MATERIALS SHALL BE
AVAILABLE ON SITE TO FACILITATE RAPID
INSTALLATION OF EROSION AND SEDIMENT CONTROL
BMPS WHEN RAIN IS EMINENT.
2.THE OWNER/CONTRACTOR SHALL RESTORE ALL EROSION
CONTROL DEVICES TO WORKING ORDER TO THE
SATISFACTION OF THE CITY ENGINEER AFTER EACH RUN-
OFF PRODUCING RAINFALL.
3.THE OWNER/CONTRACTOR SHALL INSTALL ADDITIONAL
EROSION CONTROL MEASURES AS MAY BE REQUIRED BY
THE CITY ENGINEERING OR BUILDING INSPECTOR DUE TO
UNCOMPLETED GRADING OPERATIONS OR UNFORESEEN
CIRCUMSTANCES WHICH MAY ARISE.
4.ALL REMOVABLE PROTECTIVE DEVICES SHALL BE IN
PLACE AT THE END OF EACH WORKING DAY WHEN THE
FIVE (5) DAY RAIN PROBABILITY FORECAST EXCEEDS
FORTY PERCENT (40%). SILT AND OTHER DEBRIS SHALL
BE REMOVED AFTER EACH RAINFALL.
5.ALL GRAVEL BAGS SHALL BE BURLAP TYPE WITH 3/4
INCH MINIMUM AGGREGATE.
6.ADEQUATE EROSION AND SEDIMENT CONTROL AND
PERIMETER PROTECTION BEST MANAGEMENT PRACTICE
MEASURES MUST BE INSTALLED AND MAINTAINED.
SPECIAL NOTES
PROJECT INFORMATION
Site Address: ______________________________
Assessor’s Parcel Number: ___________________
Project ID: ________________________________
Construction Permit No.: ____________________
Estimated Construction Start Date _____________
Project Duration ___________Months
Emergency Contact:
Name: ________________________________
24 hour Phone: ________________________
Perceived Threat to Storm Water Quality
Medium Low
If medium box is checked, must attach a site plan
sheet showing proposed work area and location of
proposed structural BMPs
CITY OF CARLSBAD
STANDARD TIER 1 SWPPP
Approved By: __________________
Date: _______________
Page 1 of ___
For City Use Only
Erosion Control
BMPs Sediment Control BMPs Tracking
Control BMPs
Non-Storm ater
Management BMPs
Waste Management and Materials
Pollution Control BMPs
Best Management Practice
(BMP)Description Geotextiles&MatsWoodMulchingEarthDikesandDrainageSwalesSlopeDrainsSiltFenceSedimentTrapCheckDamFiberRollsGravelBagBermStreetSweepingandVacuumingSandbagBarrierStormDrainInletProtectionStabilizedConstructionIngress/EgressStabilizedConstrucionRoadwayWaterConservationPracticesPavingandGrindingOperationsPotableWater/IrrigationVehicleandEquipmentCleaningMaterialDeliveryandStorageMaterialUseStockpileManagementSpillPreventionandControlSolidWasteManagementHazardousWasteManagementConcreteWasteManagementCASQA Designation
Construction Activity EC-7EC-8EC-9EC-11SE-1SE-3SE-4SE-5SE-6SE-7SE-8SE-10TR-1TR-2NS-1NS-3NS-7NS-8WM-1WM-2WM-3WM-4WM-5WM-6WM-8Grading/Soil Disturbance
Trenching/Excavation
Stockpiling
Drilling/Boring
Concrete/Asphalt Sawcutting
Concrete flatwork
Paving
Conduit/Pipe Installation
Stucco/Mortar Work
Waste Disposal
Staging/Lay Down Area
Equipment Maintenance and Fueling
Hazardous Substance Use/Storage
Dewatering
Site Access Across Dirt
Other (list):
Instructions:Begin by reviewing the list of construction activities and checking the box to the left of any activity that will occur during the proposed construction. Add any other activity descriptions in the blank
activity description boxes provided for that purpose and place a check in the box immediately to the left of the added activity description. For each activity descrribed, pick one or more best management
practices (BMPs) from the list located alon the top of the form. Then place an X in the box at the place where the activity row intersects with the BMP column. Do this for each activity that was checked off and
for each of the selected BMPs selected from the list. For Example –If the project includes site access across dirt,then check the box to the left of “Site Access Across Dirt”. Then review the list for something
that applies such as “Stabilized Construcion Ingress/Egress” under Tracking Control. Follow along the “Site Access Across Dirt” row until you get to the “Stabilized Construction Ingress/Egress” column and
place an X in the box where the two meet. As another example say the project included a stockpile that you intend to cover with a plastic sheet. Since plastic sheeting is not on the list of BMPs, then write in
“Cover with Plastic” in the blank column under the heading Erosion Control BMPs. Then place an X in the box where “Stockpiling” row intersects the new “Cover with Plastic” column.
To learn more about what each BMP description means, you may wish to review the BMP Reference Handout prepared to assist applicants in the selection of appropriate Best Management Practice measures.
The reference also explains the California Stormwater Quality Association (CASQA) designation and how to apply the various selected BMPs to a project.
Page 2 of _____
Site Map
Features displayed on the map must include:
An outline of the entire property
Location and brief description of construction activity areas (e.g.
grading, building, trenching, fueling areas, waste container area, wash
racks, hazardous material storage areas, etc.)
Location and flow direction arrows for existing drainage facilities
(ditches, channels, inlets, storm drains, etc.)
Location of existing storm water BMP controls (sediment basins, oil/
water separators, sumps, etc.)
Location of proposed storm water BMP controls with brief description
or legend reference
Scale of map
Legend
Page 3 of _____
Construction SWPPP Standards and Requirements 3/24/2008
Appendix I
City Standard
Storm Water Pollution Prevention Notes
i
Standard Construction SWPPP Notes 3/24/08
STORM WATER POLLUTION PREVENTION
GENERAL SITE MANAGEMENT REQUIREMENTS
THE FOLLOWING GENERAL SITE MANAGEMENT REQUIREMENTS SHALL BE ADHERED
TO THROUGHOUT THE DURATION OF THE CONSTRUCTION WORK (YEAR ROUND):
1.IN CASE EMERGENCY WORK IS REQUIRED, CONTACT _______________ FROM
__________________ AT _____________________.
2.DEVICES SHOWN ON CITY APPROVED PLANS SHALL NOT BE MOVED OR
MODIFIED WITHOUT THE APPROVAL OF THE ENGINEERING INSPECTOR.
3.THE CONTRACTOR SHALL RESTORE ALL EROSION CONTROL DEVICES TO
WORKING ORDER TO THE SATISFACTION OF THE CITY ENGINEER AFTER EACH
RUN-OFF PRODUCING RAINFALL.
4.THE CONTRACTOR SHALL INSTALL ADDITIONAL EROSION CONTROL MEASURES
AS MAY BE REQUIRED BY THE CITY ENGINEER DUE TO UNCOMPLETED
GRADING OPERATIONS OR UNFORESEEN CIRCUMSTANCES WHICH MAY ARISE.
5.THE CONTRACTOR SHALL BE RESPONSIBLE AND SHALL TAKE NECESSARY
PRECAUTIONS TO PREVENT PUBLIC TRESPASS ONTO AREAS WHERE
IMPOUNDED WATERS CREATE A HAZARDOUS CONDITION.
6.GRADED AREAS AROUND THE PROJECT PERIMETER MUST DRAIN AWAY FROM
THE FACE OF SLOPE AT THE CONCLUSION OF EACH WORKING DAY.
7.ALL REMOVABLE PROTECTIVE DEVICES SHALL BE IN PLACE AT THE END OF
EACH WORKING DAY WHEN THE FIVE (5) DAY RAIN PROBABILITY FORECAST
EXCEEDS FORTY PERCENT (40%). SILT AND OTHER DEBRIS SHALL BE
REMOVED AFTER EACH RAINFALL.
8.ALL GRAVEL BAGS SHALL BE BURLAP TYPE WITH 3/4 INCH MINIMUM
AGGREGATE.
9.ALL GRADED AREAS MUST HAVE EROSION CONTROL PROTECTION BEST
MANAGEMENT PRACTICE MEASURES PROPERLY INSTALLED.
10.ADEQUATE PERIMETER PROTECTION BEST MANAGEMENT PRACTICE
MEASURES MUST BE INSTALLED AND MAINTAINED.
11.ADEQUATE SEDIMENT CONTROL BEST MANAGEMENT PRACTICE MEASURES
MUST BE INSTALLED AND MAINTAINED.
12.ADEQUATE MEASURES TO CONTROL OFFSITE SEDIMENT TRACKING MUST BE
INSTALLED AND MAINTAINED.
13.A MINIMUM OF 125% OF THE MATERIAL NEEDED TO INSTALL STANDBY BEST
MANAGEMENT PRACTIVE MEASURES TO PROTECT THE EXPOSED AREAS FROMEROSION AND PREVENT SEDIMENT DISCHARGES,MUST BE STORED ONSITE.
AREAS ALREADY PROTECTED FROM EROSION USING PHYSICAL STABILIZATION
OR ESTABLISHED VEGETATION STABILIZATION MEASURES ARE NOT
CONSIDERED TO BE “EXPOSED” FOR PURPOSES OF THIS REQUIREMENT.
ii
Standard Construction SWPPP Notes 3/24/08
14.THE OWNER/DEVELOPER/CONTRACTOR MUST HAVE AN APPROVED “WEATHER
TRIGGERED” ACTION PLAN AND BE ABLE TO DEPLOY STANDBY BESTMANAGEMENT PRACTICE MEASURES TO COMPLETELY PROTECT THE EXPOSED
PORTIONS OF THE SITE WITHIN 48 HOURS OF A PREDICTED STORM EVENT (A
PREDICTED STORM EVENT IS DEFINED AS A FORECASTED, 40% CHANCE OF
RAIN BY THE NATIONAL WEATHER SERVICE).ON REQUEST, THEOWNER/CONTRACTOR MUST PROVIDE PROOF OF THIS CAPABILITY THAT IS
ACCEPTABLE TO THE CITY.
15.DEPLOYMENT OF PHYSICAL OR VEGETATION EROSION CONTROL MEASURES
MUST COMMENCE AS SOON AS SLOPES ARE COMPLETED. THE
OWNER/CONTRACTOR MAY NOT CONTINUE TO RELY ON THE ABILITY TO
DEPLOY STANDBY BEST MANAGEMENT PRACTICE MATERIALS TO PREVENT
EROSION OF SLOPES THAT HAVE BEEN COMPLETED.
16.UNLESS OTHERWISE SPECIFIED ON THE GRADING PLANS OR THECONSTRUCTION STORM WATER POLLUTION PREVENTION PLAN DOCUMENTS,
THE AREA THAT CAN BE CLEARED, GRADED, AND LEFT EXPOSED AT ONE TIME
IS LIMITED TO THE AMOUNT OF ACREAGE THAT THE CONTRACTOR CAN
ADEQUATELY PROTECT PRIOR TO A PREDICTED RAINSTORM.IT MAY BENECESSARY TO DEPLOY EROSION AND SEDIMENT CONTROL BEST
MANAGEMENT PRACTICE MEASURES IN AREAS THAT ARE NOT COMPLETED
AND ARE NOT ACTIVELY BEING WORKED BEFORE ADDITIONAL GRADING IS
ALLOWED TO PROCEED,AT THE DISCRETION OF THE PUBLIC WORKSINSPECTOR.
RAINY SEASON SITE MANAGEMENT REQUIREMENTS (OCTOBER 1 –APRIL 30)
THE FOLLOWING RAINY SEASON SITE MANAGEMENT REQUIREMENTS SHALL BE
ADHERED TO THROUGHOUT THE RAINY SEASON DEFINED AS BEGINNING ON
OCTOBER 1 OF ANY YEAR AND EXTENDING THROUGH APRIL 30TH OF THE FOLLOWING
YEAR:
1.EROSION CONTROL, PERIMETER PROTECTION AND SEDIMENT CONTROL BEST
MANAGEMETN PRACTICE MEASURES MUST BE UPGRADED IF NECESSARY TO
PROVIDE SUFFICIENT PROTECTION FOR STORMS LIKELY TO OCCUR DURING THE
RAINY SEASON.
2.EQUIPMENT AND WORKERS FOR EMERGENCY WORK SHALL BE MADE AVAILABLE
AT ALL TIMES DURING THE RAINY SEASON. ALL NECESSARY MATERIALS SHALL BE
STOCKPILED ON SITE AT CONVENIENT LOCATIONS TO FACILITATE RAPID
CONSTRUCTION OF TEMPORARY DEVICES WHEN RAIN IS EMINENT.
3.ADEQUATE PHYSICAL OR VEGETATION EROSION CONTROL BEST MANAGEMENT
PRACTICE MEASURES MUST BE INSTALLED AND ESTABLISHED FOR ALL
COMPLETED SLOPES PRIOR TO THE START OF THE RAINY SEASON. THESE BEST
MANAGEMENT PRACTICE MEASURES MUST BE MAINTAINED THROUGHOUT THE
RAINY SEASON. IF A SELECTED BEST MANAGEMENT PRACTICE MEASURE FAILS, IT
MUST BE REPAIRED AND IMPROVED, OR REPLACED WITH AN ACCEPTABLE
ALTERNATE AS SOON AS IT IS SAFE TO DO SO. THE FAILURE OF A BEST
MANAGEMENT PRACTICE MEASURE INDICATES IT WAS NOT ADEQUATE FOR THE
CIRCUMSTANCES IN WHICH IT WAS USED. REPAIRS OR REPLACEMENTS MUST
THEREFORE PUT A MORE ROBUST BEST MANAGEMENT PRACTICE MEASURE IN
PLACE.
iii
Standard Construction SWPPP Notes 3/24/08
4.ALL VEGETATION EROSION CONTROL MUST BE ESTABLISHED PRIOR TO THE RAINY
SEASON TO BE CONSIDERED AS A BEST MANAGEMENT PRACTICE MEASURE.
5.THE AMOUNT OF EXPOSED SOIL ALLOWED AT ONE TIME SHALL NOT EXCEED THAT
WHICH CAN BE ADEQUATELY PROTECTED BY DEPLOYING STANDBY EROSION
CONTROL AND SEDIMENT CONTROL BEST MANAGEMENT PRACTICE MEASURES
PRIOR TO A PREDICTED RAINSTORM.
6.A DISTURBED AREA THAT IS NOT COMPLETED BUT THAT IS NOT BEING ACTIVELY
GRADED MUST BE FULLY PROTECTED FROM EROSION IF LEFT FOR 10 OR MORE
DAYS. THE ABILITY TO DEPLOY STANDBY BEST MANAGEMENT PRACTICE MEASURE
MATERIALS IS NOT SUFFICIENT FOR THESE AREAS.BEST MANAGEMENT PRACTICE
MEASURES MUST ACTUALLY BE DEPLOYED.
EROSION CONTROL HYDROSEEDING,PLANTING AND IRRIGATION
1.ALL PERMANENT AND TEMPORARY EROSION CONTROL PLANTING AND IRRIGATION
SHALL BE INSTALLED AND MAINTAINED AS REQUIRED IN SECTION 212 OF THE
STANDARD SPECIFICATIONS AND THE FOLLOWING:
A HYDROSEEDING SHALL BE APPLIED TO:
1 ALL SLOPES THAT ARE GRADED 6:1 (HORIZONTAL TO VERTICAL) OR
STEEPER WHEN THEY ARE:
a.THREE FEET OR MORE IN HEIGHT AND ADJACENT TO A PUBLIC
WALL OR STREET.
b.ALL SLOPES 4 FEET OR MORE IN HEIGHT.
2 AREAS GRADED FLATTER THAN 6:1 WHEN ANY OF THE FOLLOWING
CONDITIONS EXIST:
a.NOT SCHEDULED FOR IMPROVEMENTS (CONSTRUCTION OR
GENERAL LANDSCAPING) WITHIN 60 DAYS OF ROUGH GRADING.
b.IDENTIFIED BY THE PARKS AND RECREATION DIRECTOR AS
HIGHLY VISIBLE TO THE PUBLIC.
c.HAVE ANY SPECIAL CONDITION IDENTIFIED BY THE CITY ENGINEER
THAT WARRANTS IMMEDIATE TREATMENT.
B HYDROSEEDED AREAS SHALL BE IRRIGATED IN ACCORDANCE WITH THE
FOLLOWING CRITERIA:
1 ALL SLOPES THAT ARE GRADED 6:1 OR STEEPER AND THAT ARE:
a.THREE TO EIGHT FEET IN HEIGHT SHALL BE IRRIGATED BY HAND
WATERING FROM QUICK COUPLERS/HOSE BIBS OR A
CONVENTIONAL SYSTEM OF LOW PRECIPITATION SPRINKLER
HEADS PROVIDING 100% COVERAGE.
b.GREATER THAN 8 FEET IN HEIGHT SHALL BE WATERED BY A
CONVENTIONAL SYSTEM OF LOW PRECIPITATION SPRINKLER
HEADS PROVIDING 100% COVERAGE.
2 AREAS SLOPED LESS THAN 6:1 SHALL BE IRRIGATED AS APPROVED BY
THE CITY ENGINEER, PRIOR TO HYDROSEEDING. THE DEVELOPER SHALL
SUBMIT A PROPOSED SCHEME TO PROVIDE IRRIGATION TO THE CITY
ENGINEER. THE PROPOSAL SHALL BE SPECIFIC REGARDING THE
NUMBERS, TYPES, AND COSTS OF THE ELEMENTS OF THE PROPOSED
SYSTEM.
3 IRRIGATION SHALL MAINTAIN THE MOISTURE LEVEL OF THE SOIL AT THE
OPTIMUM LEVEL FOR THE GROWN OF THE HYDROSEEDED GROWTH.
iv
Standard Construction SWPPP Notes 3/24/08
C HYDROSEEDING MIX SHALL CONSIST OF ALL OF THE FOLLOWING:
1 SEED MIX SHALL CONSIST OF NO LESS THAN:
a.20 lbs. PER ACRE OF ROSE CLOVER
b.20 lbs. PER ACRE OF ZORRO FESCUE
c.3 lbs. PER ACRE OF E SCHOOL CIA CALIFORNICA
d.4 lbs. PER ACRE OF ACHILLEA MILLEFOLIA
e.3 lbs. PER ACRE OF ALYSSUM (CARPET OF SNOW)
f.1/2 lb. PER ACRE OF DIMORPHOLECA
g.ITEMS c,d,e, AND f OF THIS SUBSECTION MAY BE OMITTED ON
LOCATIONS WHERE THE AREA BEING HYDROSEEDED IS NOT
VISIBLE FROM EITHER A PUBLIC STREET OR RESIDENTIAL
STRUCTURES.
h.ITEM a OF THIS SUBSECTION MUST BE INOCULATED WITH A
NITROGEN FIXING BACTERIA AND APPLIED DRY EITHER BY
DRILLING OR BROADCASING BEFORE HYDROSEEDING.
i.ALL SEED MATERIALS SHALL BE TRANSPORTED TO THE JOBSITE IN
UNOPENED CONTAINERS WITH THE CALIFORNIA DEPARTMENT OF
FOOD AND AGRICULTURE CERTIFICATION TAG ATTACHED TO, OR
PRINTED ON SAID CONTAINERS.
j.NON-PHYTO-TOXIC WETTING AGENTS MAY BE ADDED TO THE
HYDROSEED SLURRY AT THE DISCRETION OF THE CONTRACTOR.
2 TYPE 1 MULCH APPLIED AT THE RATE OF NO LESS THAN 2000 lbs PER
ACRE. TYPE 6 MULCH (STRAW) MAY BE SUBSTITUTED, ALL OR PART, FOR
HYDRAULICALLY APPLIED FIBER MATERIAL. WHEN STRAW IS USED, IT
MUST BE ANCHORED TO THE SLOPE BY MECHANICALLY PUNCHING NO
LESS THAN 50% OF THE STRAW INTO THE SOIL.
3 FERTILIZER CONSISTING OF AMMONIUM PHOSPHATE SULFATE, 16-20-0,
WITH 15% SULPHUR APPLIED AT THE RATE OF 500 lbs. PER ACRE.
D AREAS TO BE HYDROSEEDED SHALL BE PREPARED PRIOR TO HYDROSEEDING
BY:
1 ROUGHENING THE SURFACE TO BE PLANTED BY ANY OR A COMBINATION
OF:
a.TRACK WALKING SLOPES STEEPER THAN 6:1
b.HARROWING AREAS 6:1 OR FLATTER THAT ARE SUFFICIENTLY
FRIABLE.
c.RIPPING AREAS THAT WILL NOT BREAK UP USING ITEMS a OR b
ABOVE.
2 CONDITIONING THE SOILS SO THAT IT IS SUITABLE FOR PLANTING BY:
a.ADJUSTING THE SURFACE SOIL MOISTURE TO PROVIDE A DAMP
BUT NOT SATURATED SEED BED.
b.THE ADDITION OF SOIL AMENDMENTS, PH ADJUSTMENT, LEACHING
COVERING SALINE SOILS TO PROVIDED VIABLE CONDITIONS FOR
GROWTH.
E HYDROSEEDED AREAS SHALL BE MAINTAINED TO PROVIDE A VIGOROUS
GROWTH UNTIL THE PROJECT IS PERMANENTLY LANDCAPED OR, FOR AREAS
WHERE HYDROSEEDING IS THE PERMANENT LANDSCAPING, UNTIL THE
PROJECT IS COMPLETED AND ALL BONDS RELEASED.
v
Standard Construction SWPPP Notes 3/24/08
2.ALL SLOPES SHALL HAVE IRRIGATION INSTALLED AND BE STABILIZED, PLANTED
AND/OR HYDROSEEDED WITHIN TEN (10) DAYS OF THE TIME WHEN EACH SLOPE IS
BROUGHT TO GRADE AS SHOWN ON THE APPROVED GRADING PLANS.
3.SHOULD GERMINATION OF HYDROSEEDED SLOPES FAIL TO PROVIDE EFFICIENT
COVERAGE OF GRADED SLOPES (90% COVERAGE) PRIOR TO OCTOBER 1, THE
SLOPES SHALL BE STABILIZED BY AN APPROPRIATE EROSION CONTROL MATTING
MATERIAL APPROVED BY THE PUBLIC WORKS INSPECTOR.
4.LANDSCAPING SHALL BE ACCOMPLISHED ON ALL SLOPES AND PADS AS REQUIRED
BY THE CITY OF CARLSBAD LANDSCAPE MANUAL, THE LANDSCAPING PLANS FOR
THIS PROJECT, DRAWING NO. _____________, AND/OR AS DIRECTED BY THE CITY
ENGINEER OR PLANNING DIRECTOR.
5.THE OWNER/APPLICANT SHALL ENSURE THAT ALL CONTRACTORS SHALL
COORDINATE THE WORK OF THIS CONSTRUCTION SWPPP WITH THAT SHOWN ON
ANY GRADING PLANS,LANDSCAPE AND IRRIGATION PLANS AND IMPROVEMENT
PLANS AS REQUIRED FOR THIS PROJECT WORK.
Construction SWPPP Standards and Requirements 3/24/2008
Appendix J
Excerpts from EPA Guidelines
for Selecting Construction BMPs
Construction SWPPP Standards and Requirements 3/24/2008
Appendix K
Reference Documents
Construction SWPPP Reference Documents 3/24/08
Construction SWPPP Reference Documents
Document Title Website/Update Information
General Construction
Permit
National Pollution Discharge Elimination System
(NPDES)General Permit for Storm Water
Discharges Associated with Construction Activity
(Water Quality Order No. 99-08-DWQ, NPDES
No. CAS000002) issued by the State Water
Resources Control Board
http://www.swrcb.ca.gov/stormwtr/construction.html
Once at the site click on the highlighted link titled “Construction
General Permit, 99-08-DWQ”.
An update to the 99-08 Order is under consideration
General Linear Utility
Permit
NPDES General Permit for Storm Water
Discharges Associated with Construction Activity
from Small Linear Underground/Overhead
Projects, Water Quality Order No. 2003-0007
issued by the State Water Resources Control
Board
http://www.swrcb.ca.gov/stormwtr/construction.html
Once at the site click on the highlighted link titled “Small LUP General
Permit”.
EPA Guide for
Construction Sites
Environmental Protection Agency (EPA)
Developing Your Stormwater Pollution Prevention
Plan –A Guide for Construction Sites EPA 833-
R-060-04 May 2007
http://www.epa.gov/npdes/swpppguide
CASQA Construction
Handbook
California Stormwater Quality Association
(CASQA) Stormwater Best Management Practice
Handbook Construction January 2003
http://www.cabmphandbooks.com
Click on Construction. Also check for Errata Sheets
Caltrans Construction
Site BMP Manual
California Department of Transportation (Caltrans)
Stormwater Quality Handbook -Construction Site
Best Management Practices March 1, 2003
http://www.dot.ca.gov/hq/construc/stormwater/stormwater1.htm
Caltrans SWPPP/WPCP
Preparation Manual
California Department of Transportation (Caltrans)
Stormwater Quality Handbook -Stormwater
Pollution Prevention Plan (SWPPP) and Water
Pollution Control Program (WPCP) Preparation
Manual –Construction Site Best Management
Practices (BMPs)Reference Manual March
2007
http://www.dot.ca.gov/hq/construc/stormwater/stormwater1.htm
For a more complete listing of additional references and suggested resources on storm water pollution prevention planning, see the
Suggested Resources List attached as Appendix D to Section 2 (Standard Urban Storm Water Mitigation Plan) included in the City of
Carlsbad Storm Water Standards Manual.
APPENDIX 4-B
TREATMENT CONTROL BMP INVENTORY
City of Carlsbad Treatment Control BMP Inventory (Desilting Basins TC-22)
ID X Y Yr Built Owner Owner Address City State Zip Maintenance
Frequency
Reqiured
Maintenance
Maintenance
Agreement
1 6243259.160222 1998475.006283 10/1/1995 Eagle Canyon Evans Points Assn 10179 Huennekens Street San Diego CA 92121
2 6241457.481876 1987502.274951 2/22/2222 Carlsbad Shorepointe
Homeowners Assn 3088 Pio Pico dr #200 Carlsbad CA 92008
3 6239834.658617 1979238.271696 2/22/2222 Aviara Master Assn 600 W Broadway San Diego CA 92101
4 6238415.110751 1983072.836313 8/21/1984 Sea Cliff HOA 3127 Ariway Ave. Suite A Costa Mesa CA 92626
5 6243296.438298 1994424.612288 7/2/1992 Carlsbad Research Center
Owners Assn 555 W Beech St #500 San Diego CA 92101
6 6236463.733516 1978503.363403 10/25/1996 Kaiza Poinsettia Corp 23172 Plaza Pointe Drive
#155 Laguna Hills CA 92653
7 6237646.391563 1978565.079443 2/22/2222 State Of California Lands Commis Public Agency 00000 0
8 6244104.054618 1979495.026008 8/3/1992 Averia Resort Asscs SPE LLC 7447 Bataquitos Dr Carlsbad CA 92011
9 6245397.684515 1979425.724407 8/3/1992 Averia Resort Asscs SPE LLC 7447 Bataquitos Dr Carlsbad CA 92011
10 6254643.709288 1994124.233158 10/30/1987 Techbuilt Construction Corp 3575 Kenyon St San Diego CA 92110
11 6241630.243648 1994111.214486 8/6/1995 City of Carlsbad 0
12 6249938.455391 1983529.967383 7/23/1992 Plaza Paseo Real Asscs LLC 801 Grand Ave Des Moines IA 50309
13 6249642.407612 1979541.515833 2/22/2222 Newport Shores Builders Drawer A Hunington
Beach CA 92648
14 6246793.161948 1986246.268633 2/22/2222 Carlsbad Poinsetta Land Co 219 Meadow Vista Way Encinitas CA 92024
15 6235825.204982 1992553.265110 2/4/1999 M&A Gabaee 6747 Friars Rd #130 San Diego CA 92108
16 6238227.277304 1989281.842132 1/10/2000 The Allen Group 5330 Carroll Canyon Rd
#200 San Diego CA 92121
17 6237997.558093 1990227.869740 2/4/1999 Merlin Entertainments Groups
US Holdings Inc One Legoland Dr Carlsbad CA 92008
18 6235369.023005 1993507.319771 5/7/1997 M&A Gabaee 6747 Friars Rd #130 San Diego CA 92108
19 6234943.977541 1994345.100780 5/7/1997 San Diego Gas & Electric Co 0
20 6233456.565122 1994577.202142 5/7/1997 San Diego Gas & Electric Co 0
21 6241968.095440 1996278.490277 12/23/1999 Evans Point Homeowners Assn Frost Avenue Carlsbad CA 0
22 6239937.592652 1999567.787418 11/1/1999 HIDDEN RIDGE AT CARLSBAD
HOMEOWNERS ASSO 15375 Barranca Pky #B212 Irvine CA 92618
23 6242942.011958 1995511.609592 1/26/1995 Hoffman Stephen Living Trust 01-
12-05 1675 Fasraday Avenue Carlsbad CA 92008
24 6238288.338672 2002356.330054 5/1/1989 Tamarack Point Master Assn
(CORP.)5075 Shoreham Pl #160 San Diego CA 92122
25 6242295.789058 1995755.246423 1/26/1995 SHEA HOMES LTD PARTNERSHIP 10721 Treena Street #200 San Diego CA 92131
26 6233346.424693 2007654.005408 4/1/1987 Brentwood Heights Homeowners
Ass 2727 Hoover Ave National City CA 91950
City of Carlsbad Treatment Control BMP Inventory (Desilting Basins TC-22)
ID X Y Yr Built Owner Owner Address City State Zip Maintenance
Frequency
Reqiured
Maintenance
Maintenance
Agreement
27 6236039.864574 2008604.721027 2/22/2222 Standard-Pacific Corp 7290 Clairemont Mesa
Blouvard San Diego CA 92111
28 6241054.418734 1986590.147007 2/22/2222 PLUM TREE WALK L L C 3010 OLD RANCH PKWY
#400 Seal Beach CA 90740
29 6237812.634001 1996058.705861 2/22/2222 Kelly Land Co 2020 Main Sr #305 Irvine CA 92614
30 6252384.752327 1971714.229858 7/1/1999 Coastline Community Church 511 Encinitas Blvd Encinitas CA 92024
31 6234935.488174 1988203.486525 2/22/2222 Brickell Enterprise Inc 10 Sherburne Hills Rd Danville CA 94526
32 6235157.890124 1988790.630859 2/22/2222 Costco Wholesale Corporation 999 Lake Dr Issaquah Wa.98027
34 6252692.722664 1982152.573935 2/22/2222 Real Estate Collateral
Managemen Co 1903 Wright Pl #180 Carlsbad CA 92008
35 6238693.627778 1997127.898165 2/22/2222 Heron Bay/spyglass Hills
Homeowners Assc 10721 Treena St San Diego CA 92131
36 6246409.734882 1989790.844900 1/22/1990 CArlsbad Airport Centre Owners
Assn
21515 Hawthorne Blouvard
#310 Torrance CA 90503
37 6242562.005469 1989671.951048 1/22/1990 Carlsbad Airport Centre Owners
A
21515 Hawthorne Blouvard
#310 Torrance CA 90503
39 6253481.742507 1971996.737971 7/1/1999 San Dieguito Union High School
District 0
40 6253843.028309 1972107.902834 7/1/1999 San Dieguito Union High School
District 0
41 6254176.522895 1972274.650127 7/1/1999 San Dieguito Union High School
District 0
43 6254326.549854 1972665.015687 7/1/1999 San Dieguito Union High School
District 0
44 6256040.839578 1987415.786749 10/21/1998 Palomar Korean Church 245 N Rancho Santa Fe Rd San Marcos CA 92069
45 6247081.247339 1983464.328584 2/22/2222 Carlsbad Unified Shcool District 0
46 6243213.307809 1979138.705491 2/22/2222 Averia Resort Asscs SPE LLC 7447 Bataquitos Dr Carlsbad CA 92011
47 6250040.363059 1973857.452895 2/22/2222 Continuing Life Communities LLC 1940 Levante St Carlsbad CA 92009
48 6250524.984128 1971504.603644 2/22/2222 Merino David A 0
49 3247844.907000 1980549.437080 4/15/1982 Cart Jean K 7217 Wiiiet Ct.Carlsbad CA 92009
50 0.000000 0.000000 10/1/2003 CPT/SC Title Holding Corp 3250 Vista Diego Rd Jamul CA 91935
51 0.000000 0.000000 5/30/2003 Lacosta Town Square LLC 8799 Balboa Ave #270 San Diego CA 92123
53 6233912.984510 1998233.001672 3/1/1989 Sunset Place Assn. of Carlsbad 7720 El Camino Real #2A Carlsbad CA 92009
54 6228976.820689 2009401.328483 2/22/2222 City of Carlsbad 0
55 0.000000 0.000000 2/22/2222 Calavera Hills II Homeowners
Assn
10455 Sorrento Valley Rd
#102 San Diego CA 92121
56 0.000000 0.000000 2/22/2222 Edward Andrews Jr 2711 Spoken Way Carlsbad CA 92008
City of Carlsbad Treatment Control BMP Inventory (Desilting Basins TC-22)
ID X Y Yr Built Owner Owner Address City State Zip Maintenance
Frequency
Reqiured
Maintenance
Maintenance
Agreement
57 6239937.592652 1999567.787418 12/23/1994 Evans Point Homeowners Assn 10721 Treena St #200 San Diego CA 92131
58 0.000000 0.000000 2/22/2222 Kelly Corporation Center II LLC 6005 Hidden Valley Rd
#150 Carlsbad CA 92011
59 0.000000 0.000000 2/22/2222 The Allen Group 5330 Carroll Canyon Rd
#200 San Diego CA 92121
62 0.000000 0.000000 2/22/2222 Averia Resort Asscs SPE LLC 7447 Bataquitos Dr Carlsbad CA 92011
63 0.000000 0.000000 2/22/2222 Aviara Premier Collection 5966 La Place Court #170 Carlsbad CA 92008
64 0.000000 0.000000 2/22/2222 AL I/La Costa Senior Housing LLC 7020 MANZANITA ST.Carlsbad CA 0
65 0.000000 0.000000 2/22/2222 Kelly Corporation Center II LLC 6005 Hidden Valley Rd
#150 Carlsbad CA 92011
66 0.000000 0.000000 2/22/2222 Kelly Corporation Center II LLC 6005 Hidden Valley Rd
#150 Carlsbad CA 92011
67 0.000000 0.000000 2/22/2222 Kelly Corporation Center II LLC 6005 Hidden Valley Rd
#150 Carlsbad CA 92011
68 0.000000 0.000000 2/22/2222 Kelly Corporation Center II LLC 6005 Hidden Valley Rd
#150 Carlsbad CA 92011
69 0.000000 0.000000 2/22/2222 Carlson Family Trust 12-01-89 1115 Rancho Santa Fe Rd Encinitas CA 92024
70 0.000000 0.000000 2/22/2222 Carlsbad ranch Co 5600 Avenida Encinias
#100 Carlsbad CA 92008
72 0.000000 0.000000 2/22/2222 Merlin Entertainments Groups
US Holdings Inc One Legoland Dr Carlsbad CA 92008
73 0.000000 0.000000 2/22/2222 System Machines Automation
Components Corp 5807 Van Allen Way Carlsbad CA 92008
74 0.000000 0.000000 2/22/2222 Hughes Investments-Managing
Company PO BOX 8700 Newport
Beach CA 92658
75 0.000000 0.000000 2/22/2222 City of Carlsbad 0
76 0.000000 0.000000 2/22/2222 LaCosta Oaks Community Assn 1917 Palomar Oaks Way
#160 Carlsbad CA 92008
77 0.000000 0.000000 7/6/2005 Bressi Gardenlane LLC 24800 Chrisanta Dr #200 Mission Vieho CA 92691
78 0.000000 0.000000 2/22/2222 Urban West 936 East Santa Ana Blvd Santa Ana CA 92701
79 0.000000 0.000000 7/6/2005 HRCF-Biltmore Bressi LLC 111 W Monroe St #1111 Phoenix CA 85003
80 0.000000 0.000000 7/8/2005 Lenine Investments Limited
Partnership 1702 E Highland #310 Phoenix AZ 85016
83 0.000000 0.000000 7/6/2005 Lenine Investments Limited
Partnership 1702 E Highland #310 Phoenix AZ 85016
85 0.000000 0.000000 2/22/2222 Lot 23 Bressi Ranch LLC 12775 El Camino Real#100 San Diego CA 92130
89 0.000000 0.000000 2/22/2222 Slough Carlsbad LLC 400 Oyster Point Blvd #409 South San
Francisco CA 94080
City of Carlsbad Treatment Control BMP Inventory (Desilting Basins TC-22)
ID X Y Yr Built Owner Owner Address City State Zip Maintenance
Frequency
Reqiured
Maintenance
Maintenance
Agreement
90 0.000000 0.000000 2/22/2222 Slough Carlsbad LLC 400 Oyster Point Blvd #409 South San
Francisco CA 94080
92 0.000000 0.000000 2/22/2222 Slough Carlsbad LLC 400 Oyster Point Blvd #409 South San
Francisco CA 94080
94 0.000000 0.000000 2/22/2222 Bressi Ranch Fuel Mart LLC 2741 Gateway Road Carlsbad CA 92009
95 0.000000 0.000000 2/22/2222 LNR Bressi Commercial Inc 4350 Von Karman Ave
#200
Newport
Beach CA 92660
96 0.000000 0.000000 2/22/2222 Aviara Master Assn 2011 Palomar Airport Rd
#260 Carlsbad CA 92011
97 0.000000 0.000000 2/22/2222 Kelly/JRM-Palomar Airport Road
I LLC 1040 S Andreasen Dr #200 Escondido CA 92029
98 0.000000 0.000000 2/22/2222 Slough Carlsbad LLC 400 Oyster Point Blvd #409 South San
Francisco CA 94080
99 0.000000 0.000000 2/22/2222 Slough Carlsbad LLC 400 Oyster Point Blvd #409 South San
Francisco CA 94080
100 0.000000 0.000000 2/22/2222 Slough Carlsbad LLC 400 Oyster Point Blvd #409 South San
Francisco CA 94080
102 0.000000 0.000000 2/22/2222 City of Carlsbad 0
103 0.000000 0.000000 2/22/2222 Villas of Calavera Hills
Homeowners Assn the 3900 Harney St San Diego CA 92110
104 0.000000 0.000000 2/22/2222 City of Carlsbad 0
105 0.000000 0.000000 2/22/2222 Palomar Oaks Business Center
Assn 888 Prospect St #110 La Jolla CA 92037
106 0.000000 0.000000 2/22/2222 Palomar Oaks Business Center
Assn 888 Prospect St #110 La Jolla CA 92037
107 0.000000 0.000000 2/22/2222 Palomar Oaks Business Center
Assn 888 Prospect St #110 La Jolla CA 92037
108 0.000000 0.000000 2/22/2222 Techbilt Construction Corp 3575 Kenyon St San Diego CA 92110
109 0.000000 0.000000 2/22/2222 Fenton Raceway LLC 7577 Mission Valley Rd
#200 San Diego CA 92108
110 0.000000 0.000000 2/22/2222 Rancho Carrillo Master
Association 2237 Faraday Ave #100 Carlsbad CA 92008
111 0.000000 0.000000 2/22/2222 Colinas De Oro Community Assn 23161 Mill Creek #200 Laguna Hills CA 92653
112 0.000000 0.000000 2/22/2222 La Costa Valley Master Assn 9610 Waples St San Diego CA 92121
114 0.000000 0.000000 2/22/2222 Danielson DSS LLC 4350 Executive Dr #301 San Diego CA 92121
115 0.000000 0.000000 2/22/2222 Kelly Capital Group Inc 4350 Executive Dr #301 San Diego CA 92121
117 0.000000 0.000000 2/22/2222 0
118 0.000000 0.000000 2/22/2222 0
119 0.000000 0.000000 10/21/1998 BRESSI GARDENLANE LLC 24800 Chrisata Drive #200 MIssion Viejo CA 92691
120 0.000000 0.000000 10/24/2006 Lanikai Management Corp.P.O. BOX 455 Santa Ynez CA 93460
City of Carlsbad Treatment Control BMP Inventory (Desilting Basins TC-22)
ID X Y Yr Built Owner Owner Address City State Zip Maintenance
Frequency
Reqiured
Maintenance
Maintenance
Agreement
121 0.000000 0.000000 2/22/2222 Aspirations, inc.1966 Cherrywood St Vista CA 92081
132 0.000000 0.000000 2/22/2222 St.Croix Capital Corporation 4350 Executive Dr, Suite
301 San Diego CA 92121 AS NEEDED
133 0.000000 0.000000 2/22/2222 St.Croix Capital Corporation 4350 Executive Dr, Suite
301 San Diego CA 92121 AS NEEDED
134 0.000000 0.000000 2/22/2222 St.Croix Capital Corporation 4350 Executive Dr, Suite
301 San Diego CA 92121 AS NEEDED
135 0.000000 0.000000 2/22/2222 Real Estate Collateral Mgmt. Co.1903 Wright Place, Suite
180 San Diego CA 92008 AS NEEDED
136 0.000000 0.000000 2/22/2222 Real Estate Collateral Mgmt. Co.1903 Wright Place, Suite
180 San Diego CA 92008 AS NEEDED
137 0.000000 0.000000 2/22/2222 Real Estate Collateral Mgmt. Co.1903 Wright Place, Suite
180 San Diego CA 92008 AS NEEDED
138 0.000000 0.000000 2/22/2222 Real Estate Collateral Mgmt. Co.1903 Wright Place, Suite
180 San Diego CA 92008 AS NEEDED
139 0.000000 0.000000 2/22/2222 Real Estate Collateral Mgmt. Co.1903 Wright Place, Suite
180 San Diego CA 92008 AS NEEDED
140 0.000000 0.000000 2/22/2222 Real Estate Collateral Mgmt. Co.1903 Wright Place, Suite
180 San Diego CA 92008 AS NEEDED
141 0.000000 0.000000 2/22/2222 Real Estate Collateral Mgmt. Co.1903 Wright Place, Suite
180 San Diego CA 92008 AS NEEDED
142 0.000000 0.000000 2/22/2222 Real Estate Collateral Mgmt. Co.1903 Wright Place, Suite
180 San Diego CA 92008 AS NEEDED
143 0.000000 0.000000 2/22/2222 Real Estate Collateral Mgmt. Co.1903 Wright Place, Suite
180 0 AS NEEDED
144 0.000000 0.000000 2/22/2222 Calavera Hills II, LLC PO BOX 85104 San Diego CA 92186 AS NEEDED
145 0.000000 0.000000 2/22/2222 Greyhawk Associantes 949 S Coast Dr #600 Costa Meas CA 92626 AS NEEDED
146 0.000000 0.000000 2/22/2222 Opus West Corp 2555 E Camelback Rd #800 Phoenix AZ 85016 AS NEEDED
147 0.000000 0.000000 2/22/2222 Opus West Corp 7577 Mission Valley Rd San Diego CA 92108 AS NEEDED
148 0.000000 0.000000 2/22/2222 Opus West Corp 7577 Mission Valley Rd San Diego CA 92108 AS NEEDED
149 0.000000 0.000000 2/22/2222 Opus West Corp 7577 Mission Valley Rd San Diego CA 92108 AS NEEDED
150 0.000000 0.000000 2/22/2222 Opus West Corp 7577 Mission Valley Rd San Diego CA 92108 AS NEEDED
151 0.000000 0.000000 2/22/2222 Opus West Corp 7577 Mission Valley Rd San Diego CA 92108 AS NEEDED
152 0.000000 0.000000 2/22/2222 Calavera Hills II, LLC 2727 Hoover Ave National City CA 91950 AS NEEDED AS NEEDED GRADING
AGREEMENT
153 0.000000 0.000000 2/22/2222 Rio SD PlazaII Master LLC 1525 Faraday Avenue Carlsbad CA 92008 AS NEEDED AS NEEDED CCNR
154 0.000000 0.000000 2/22/2222 Rio SD PlazaII Master LLC 1525 Faraday Avenue Carlsbad CA 92008 AS NEEDED AS NEEDED CCNR
155 0.000000 0.000000 2/22/2222 Rio SD PlazaII Master LLC 1525 Faraday Avenue Carlsbad CA 92008 AS NEEDED AS NEEDED CCNR
156 0.000000 0.000000 2/22/2222 Ken Saterlee 4350 Executive Dr, Suite
301 San Diego CA 92121 AS NEEDED AS NEEDED CCNR
City of Carlsbad Treatment Control BMP Inventory (Desilting Basins TC-22)
ID X Y Yr Built Owner Owner Address City State Zip Maintenance
Frequency
Reqiured
Maintenance
Maintenance
Agreement
157 0.000000 0.000000 2/22/2222 Ken Saterlee 4350 Executive Dr, Suite
301 San Diego CA 92121 AS NEEDED AS NEEDED CCNR
157 0.000000 0.000000 2/22/2222 Opus West Corp 7577 Mission Valley Rd San Diego CA 92108 AS NEEDED AS NEEDED CCNR
158 0.000000 0.000000 2/22/2222 Franz-Yut El Camino, LLC 2710 Loker Ave West, Suite
100 Carlsbad CA 92008 AS NEEDED AS NEEDED UNK
158 0.000000 0.000000 2/22/2222 Opus West Corp 7577 Mission Valley Rd San Diego CA 92108 AS NEEDED AS NEEDED CCNR
159 0.000000 0.000000 2/22/2222 Real Estate Collateral
Management Co.
1903 Wright Place Suite
180 Carlsbad CA 92008 AS NEEDED AS NEEDED UNK
159 0.000000 0.000000 2/22/2222 Opus West Corp 7577 Mission Valley Rd San Diego CA 92108 AS NEEDED AS NEEDED CCNR
160 0.000000 0.000000 2/22/2222 Opus West Corp 7577 Mission Valley Rd San Diego CA 92108 AS NEEDED AS NEEDED CCNR
161 0.000000 0.000000 2/22/2222 Mammoth Carlsbad I LLC 29222 Rancho Viejo Rd
#203
San Juan
Capostrano CA 92675 AS NEEDED AS NEEDED CCNR
162 0.000000 0.000000 2/22/2222 KILROY REALTY FINANCE
PARTNERSHIP LP
12200 W OLYMPIC BLVD
#200 L0S ANGLES CA 90064 AS NEEDED AS NEEDED GRADING
AGREEMENT
163 0.000000 0.000000 2/22/2222 KILROY REALTY FINANCE
PARTNERSHIP LP
12200 W OLYMPIC BLVD
#200 L0S ANGLES CA 90064 AS NEEDED AS NEEDED GRADING
AGREEMENT
164 0.000000 0.000000 2/22/2222 KBHomeCoastal Inc.12235 El Camino Real #100 San Diego CA 92130 AS NEEDED AS NEEDED GRADING
AGREEMENT
165 0.000000 0.000000 2/22/2222 KBHomeCoastal Inc.12235 El Camino Real #100 San Diego CA 92130 AS NEEDED AS NEEDED GRADING
AGREEMENT
City of Carlsbad Treatment Control BMP Inventory (Structures)
No BASIN BMP Type BMP Detail Maintenance
Frequency
Inspection
Frequency Owner X Y
1 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
2 BL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
3 BL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
4 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
5 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
6 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
7 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
8 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
9 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
10 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
11 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
12 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
13 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
14 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
15 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
16 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
17 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
18 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
19 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
20 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
21 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
22 AHL MP-52 Drain Inserts As needed As needed CBD 0.00000000 0.00000000
23 AHL MP-50 Wet Vault Annually Semi-annually PVT 0.00000000 0.00000000
24 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
25 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
26 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
27 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
28 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
29 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
30 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
31 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
32 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
33 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
34 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
35 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
36 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
37 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
38 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
39 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
40 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
41 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
42 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
43 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
44 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
45 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
46 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
47 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
48 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
49 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
50 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
51 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
52 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
53 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
54 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
55 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
56 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
City of Carlsbad Treatment Control BMP Inventory (Structures)
No BASIN BMP Type BMP Detail Maintenance
Frequency
Inspection
Frequency Owner X Y
57 AHL MP-52 Drain Insert PVT 6253264.10413166 1994307.36224324
58 BVL MP-52 Drain Inserts As needed As needed PVT 6232273.92375844 2010866.28454629
59 AHL MP-52 Drain Insert PVT 0.00000000 0.00000000
60 AHL MP-52 Drain Insert CBD 6227781.40927738 2002779.73393542
61 AHL MP-52 Drain Insert CBD 6227822.08331308 2002716.68918008
62 AHL MP-52 Drain Insert CBD 6226873.33057273 2002072.94536128
63 AHL MP-52 Drain Insert CBD 6226826.89105494 2002130.68097799
64 AHL MP-52 Drain Insert CBD 6227145.69206896 2002349.07222382
65 AHL MP-52 Drain Insert CBD 6227380.39990212 2001836.98240602
66 AHL MP-52 Drain Insert CBD 6228208.78048974 2002031.52633190
67 AHL MP-52 Drain Insert CBD 6228440.99501687 2001578.67629098
68 AHL MP-52 Drain Insert CBD 6225605.56121542 2001892.88554704
69 AHL MP-52 Drain Insert CBD 6225673.68243658 2001848.34474859
70 AHL MP-52 Drain Insert CBD 0.00000000 0.00000000
71 AHL MP-52 Drain Insert CBD 0.00000000 0.00000000
72 AHL MP-52 Drain Insert CBD 0.00000000 0.00000000
73 AHL MP-52 Drain Insert CBD 0.00000000 0.00000000
74 AHL MP-52 Drain Insert CBD 0.00000000 0.00000000
75 AHL MP-52 Drain Insert CBD 0.00000000 0.00000000
76 AHL MP-52 Drain Insert CBD 0.00000000 0.00000000
77 AHL MP-52 Drain Insert CBD 0.00000000 0.00000000
78 AHL MP-52 Drain Insert CBD 0.00000000 0.00000000
79 AHL MP-52 Drain Insert CBD 0.00000000 0.00000000
80 AHL MP-52 Drain Insert CBD 0.00000000 0.00000000
81 AHL MP-52 Drain Insert PVT 0.00000000 0.00000000
82 AHL MP-52 Drain Insert PVT 0.00000000 0.00000000
83 AHL MP-52 Drain Insert PVT 0.00000000 0.00000000
84 AHL MP-52 Drain Insert PVT 0.00000000 0.00000000
85 AHL MP-52 Drain Insert PVT 0.00000000 0.00000000
86 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
87 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
88 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
89 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
90 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
91 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
92 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
93 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
94 BL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
95 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
96 BL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
97 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
98 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
99 AHL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
100 AHL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
101 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
102 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
103 BVL MP-50 Wet Vault Annually Semi-annually NA 0.00000000 0.00000000
104 BL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
105 AHL MP-50 Wet Vault Annually Semi-annually PVT 0.00000000 0.00000000
106 AHL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
107 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
108 BVL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
109 BVL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
110 BVL MP-52 Drain Inserts Bi-monthly As needed HOA 0.00000000 0.00000000
City of Carlsbad Treatment Control BMP Inventory (Structures)
No BASIN BMP Type BMP Detail Maintenance
Frequency
Inspection
Frequency Owner X Y
111 BL TC-60 Multiple Sytems Semi-annually Semi-annually PVT 0.00000000 0.00000000
112 BL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
113 BL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
114 BVL MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
115 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
116 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
117 BL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
118 BL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
119 BL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
120 BL MP-52 Drain Inserts As needed As needed HOA 0.00000000 0.00000000
121 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
122 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
123 AHL TC-60 Multiple Sytems Semi-annually Semi-annually PVT 0.00000000 0.00000000
124 AHL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
125 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
126 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
127 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
128 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
129 BL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
130 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
131 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
132 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
133 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
134 AHL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
135 BL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
136 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
137 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
138 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
139 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
140 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
141 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
142 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
143 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
144 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
145 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
146 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
147 AHL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
148 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
149 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
150 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
151 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
152 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
153 BL MP-50 Wet Vault As needed As needed PVT 0.00000000 0.00000000
154 BL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
155 EC MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
156 EC MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
157 EC MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
158 EC MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
159 EC TC-50 Water Quality Inlet As needed As needed PVT 0.00000000 0.00000000
160 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
161 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
162 AHL MP-52 Drain Inserts As needed As needed NA 0.00000000 0.00000000
163 AHL MP-52 Drain Inserts As needed As needed NA 0.00000000 0.00000000
164 AHL MP-52 Drain Inserts Annually Annually UNK 0.00000000 0.00000000
165 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
City of Carlsbad Treatment Control BMP Inventory (Structures)
No BASIN BMP Type BMP Detail Maintenance
Frequency
Inspection
Frequency Owner X Y
166 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
167 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
168 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
169 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
170 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
171 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
172 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
173 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
174 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
175 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
176 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
177 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
178 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
179 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
180 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
181 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
182 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
183 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
184 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
185 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
186 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
187 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
188 AHL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
189 BL MP-52 Drain Inserts As needed As needed PVT 6252885.48434537 1972071.64611222
190 BL TC-60 Multiple Systems PVT 0.00000000 0.00000000
191 BL TC-50 Water Quality Inlet As needed Semi-annually UNK 0.00000000 0.00000000
192 BL MP-51 Vortex Separator UNK UNK UNK 0.00000000 0.00000000
193 BL TC-60 Multiple Sytems Semi-annually Semi-annually UNK 0.00000000 0.00000000
194 AHL MP-52 Drain Insert PVT 0.00000000 0.00000000
195 AHL MP-52 Drain Insert PVT 0.00000000 0.00000000
196 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
197 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
198 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
199 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
200 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
201 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
202 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
203 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
204 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
205 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
206 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
207 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
208 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
209 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
210 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
211 BL MP-52 Drain Insert PVT 0.00000000 0.00000000
212 BL MP-51 Vortex Separator PVT 0.00000000 0.00000000
213 BL TC-60 Multiple Sytems Semi-annually Semi-annually UNK 0.00000000 0.00000000
214 EC TC-60 Multiple Sytems Semi-annually Semi-annually UNK 0.00000000 0.00000000
215 EC TC-60 Multiple Sytems Semi-annually Semi-annually UNK 0.00000000 0.00000000
216 BL TC-60 Multiple Sytems Semi-annually Semi-annually HOA 0.00000000 0.00000000
City of Carlsbad Treatment Control BMP Inventory (Structures)
No BASIN BMP Type BMP Detail Maintenance
Frequency
Inspection
Frequency Owner X Y
217 BL TC-60 Multiple Sytems Quarterly Quarterly HOA 0.00000000 0.00000000
218 BL TC-60 Multiple Sytems Semi-annually Semi-annually HOA 0.00000000 0.00000000
219 BL MP-50 Wet Vault PVT 6236281.54673630 1977823.77183799
220 BL MP-52 Drain Inserts UNK UNK PVT 6236556.27275559 1981909.64863153
221 EC MP-51 Vortex Separator Annually Monthly UNK 0.00000000 0.00000000
222 BL MP-51 Vortex Separator Annually Annually PVT 0.00000000 0.00000000
223 BL MP-51 Vortex Separator Annually Annually PVT 0.00000000 0.00000000
224 BL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
225 BL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
226 BL MP-52 Drain Inserts UNKNOWN UNKNOWN PVT 0.00000000 0.00000000
227 BL MP-52 Drain Inserts UNKNOWN UNKNOWN PVT 0.00000000 0.00000000
228 BL MP-52 Drain Inserts UNKNOWN UNKNOWN PVT 0.00000000 0.00000000
229 BL MP-52 Drain Inserts UNKNOWN UNKNOWN PVT 0.00000000 0.00000000
230 BL MP-52 Drain Inserts UNKNOWN UNKNOWN PVT 0.00000000 0.00000000
231 BL MP-52 Drain Inserts UNKNOWN UNKNOWN PVT 0.00000000 0.00000000
232 BL MP-52 Drain Inserts UNKNOWN UNKNOWN PVT 0.00000000 0.00000000
233 BL MP-52 Drain Inserts UNKNOWN UNKNOWN PVT 0.00000000 0.00000000
234 BL MP-50 Wet Vault Annually As needed HOA 0.00000000 0.00000000
235 BL MP-50 Wet Vault As needed As needed HOA 0.00000000 0.00000000
236 BL MP-50 Wet Vault As needed As needed HOA 0.00000000 0.00000000
237 BL MP-50 Wet Vault As needed As needed HOA 0.00000000 0.00000000
238 BL MP-52 Drain Inserts NA UNK PVT 0.00000000 0.00000000
239 BL MP-52 Drain Inserts As needed UNK PVT 0.00000000 0.00000000
240 BL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
241 BL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
242 BL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
243 BL MP-51 Vortex Separator As needed As needed PVT 0.00000000 0.00000000
244 BL MP-51 Vortex Separator As needed As needed PVT 0.00000000 0.00000000
245 BL TC-50 Water Quality Inlet UNK Semi-annually PVT 0.00000000 0.00000000
246 BL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
247 BL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
248 BL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
249 BL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
250 BL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
251 BL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
252 BL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
253 BL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
254 BL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
255 BL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
256 BL MP-52 Drain Inserts Bi-monthly As needed PVT 0.00000000 0.00000000
257 BL TC-50 Water Quality Inlet Annually Semi-annually PVT 0.00000000 0.00000000
258 BL TC-50 Water Quality Inlet Semi-annually As needed UNK 0.00000000 0.00000000
259 BL MP-52 Drain Inserts Bi-monthly As needed HOA 0.00000000 0.00000000
260 BL MP-51 Vortex Separator UNK UNK HOA 0.00000000 0.00000000
261 EC MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
262 EC MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
263 BL MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
264 BL TC-60 Multiple Sytems UNK UNK UNK 0.00000000 0.00000000
265 BL TC-60 Multiple Sytems UNK UNK UNK 0.00000000 0.00000000
266 BL MP-51 Vortex Separator UNK UNK UNK 0.00000000 0.00000000
267 BL MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
268 BL MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
269 BL MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
270 BL MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
City of Carlsbad Treatment Control BMP Inventory (Structures)
No BASIN BMP Type BMP Detail Maintenance
Frequency
Inspection
Frequency Owner X Y
271 BL MP-51 Vortex Separator UNK UNK UNK 0.00000000 0.00000000
272 EC MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
273 EC MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
274 EC MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
275 EC MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
276 EC MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
277 BL MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
278 BL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
279 BL MP-51 Vortex Separator Annually Annually PVT 0.00000000 0.00000000
280 BL MP-50 Wet Vault UNK 0.00000000 0.00000000
281 BL MP-50 Wet Vault UNK 0.00000000 0.00000000
282 BL MP-51 Vortex Separator Annually Annually PVT 0.00000000 0.00000000
283 BL MP-51 Vortex Separator Annually Annually PVT 0.00000000 0.00000000
284 BL MP40 Media Filter AS NEEDED UNK HOA 0.00000000 0.00000000
285 BL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
286 BL MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
287 BL MP-52 Drain Inserts UNK UNK UNK 0.00000000 0.00000000
288 BL MP-51 Vortex Separator UNK UNK UNK 0.00000000 0.00000000
289 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
290 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
291 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
292 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
293 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
294 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
295 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
296 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
297 AHL MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
298 EC TC-50 Water Quality Inlet UNK UNK UNK 0.00000000 0.00000000
299 EC TC-50 Water Quality Inlet UNK UNK PVT 0.00000000 0.00000000
300 BL TC-60 Multiple Sytems Semi-annually Semi-annually PVT 0.00000000 0.00000000
301 BL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
302 BL TC-50 Water Quality Inlet As needed As needed PVT 0.00000000 0.00000000
303 EC MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
304 EC MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
305 EC MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
306 EC MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
307 EC MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
308 EC MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
309 EC MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
310 EC MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
311 EC MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
312 EC MP-52 Drain Inserts UNK UNK PVT 0.00000000 0.00000000
313 BL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
314 BL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
315 BL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
316 BL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
317 BL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
318 BL MP-51 Vortex Separator UNK UNK UNK 0.00000000 0.00000000
319 BL MP-51 Vortex Separator UNK UNK UNK 0.00000000 0.00000000
320 BL MP-51 Vortex Separator UNK UNK HOA 0.00000000 0.00000000
321 BL MP-51 Vortex Separator UNK UNK HOA 0.00000000 0.00000000
322 BL MP-51 Vortex Separator UNK UNK HOA 0.00000000 0.00000000
323 BL MP-51 Vortex Separator UNK UNK UNK 0.00000000 0.00000000
324 BL MP-51 Vortex Separator UNK UNK UNK 0.00000000 0.00000000
325 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
326 BL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
City of Carlsbad Treatment Control BMP Inventory (Structures)
No BASIN BMP Type BMP Detail Maintenance
Frequency
Inspection
Frequency Owner X Y
327 BL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
328 BL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
329 BL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
330 BL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
331 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
332 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
333 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
334 BL MP-51 Vortex Separator Annually Monthly NA 0.00000000 0.00000000
335 BL MP-51 Vortex Separator Annually Monthly NA 0.00000000 0.00000000
336 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
337 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
338 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
339 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
340 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
341 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
342 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
343 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
344 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
345 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
346 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
347 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
348 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
349 BL MP-51 Vortex Separator Annually Monthly PVT 0.00000000 0.00000000
350 BL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
351 BL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
352 BL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
353 BL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
354 BL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
355 BL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
356 BL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
357 BL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
358 BL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
359 BL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
360 BL MP-52 Drain Inserts Annually Annually PVT 0.00000000 0.00000000
361 AHL MP-52 Drain Inserts Bi-monthly As needed NA 0.00000000 0.00000000
362 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
363 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
364 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
365 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
366 AHL MP-52 Drain Inserts As needed As needed PVT 0.00000000 0.00000000
367 BL MP-51 Vortex Separator Quarterly Quarterly NA 0.00000000 0.00000000
368 BL MP-51 Vortex Separator Quarterly Quarterly PVT 0.00000000 0.00000000
369 AHL MP-52 Drain Inserts Quarterly Quarterly PVT 0.00000000 0.00000000
370 AHL MP-52 Drain Inserts Quarterly Quarterly PVT 0.00000000 0.00000000
371 AHL MP-51 Vortex Separator UNK UNK PVT 0.00000000 0.00000000
AHL = Agua Hedionda
BVL = Buena Vista
BL = Batiquitos
City of Carlsbad Treatment Control BMP Inventory (Linear)
No BASIN TYPE Owner BMP_Type BMP_Detail Maintenance
Frequency
Inspection
Frequency
1 AHL Earth Ditch CBD TC-30 Vegetated Swale As needed As needed
2 AHL Earth Ditch CBD TC-30 Vegetated Swale As needed As needed
3 AHL Earth Ditch CBD TC-30 Vegetated Swale As needed As needed
4 AHL PVC PVT TC-10 Infiltration Trench UNK UNK
5 AHL PVC PVT TC-10 Infiltration Trench UNK UNK
6 AHL PVC PVT TC-10 Infiltration Trench UNK UNK
7 AHL PVC PVT TC-10 Infiltration Trench UNK UNK
8 AHL PVC PVT TC-10 Infiltration Trench UNK UNK
9 AHL PVC PVT TC-10 Infiltration Trench UNK UNK
10 AHL Earth Ditch PVT TC-30 Vegetated Swale Monthly Monthly
11 AHL Earth Ditch PVT TC-30 Vegetated Swale Monthly Monthly
12 BVL RCP PVT TC-30 Vegetated Swale As needed As needed
13 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
14 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
15 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
16 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
17 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
18 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
19 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
20 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
21 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
22 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
23 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
24 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
25 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
26 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
27 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
28 AHL Earth Swale PVT TC-30 Vegetated Swale Semi-annually Semi-annually
29 BL Earth Swale CBD TC-30 Vegetated Swale As needed As needed
30 BL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
31 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
32 BVL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
33 BVL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
34 BVL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
35 BVL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
36 BVL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
37 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
38 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
39 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
40 AHL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
41 AHL Earth Ditch CBD TC-30 Vegetated Swale As needed As needed
42 AHL Earth Ditch CBD TC-30 Vegetated Swale As needed As needed
43 AHL Earth Ditch CBD TC-30 Vegetated Swale As needed As needed
44 AHL Earth Ditch CBD TC-30 Vegetated Swale As needed As needed
45 AHL PVC PVT TC-10 Infiltration Trench UNK UNK
46 AHL PVC PVT TC-10 Infiltration Trench UNK UNK
City of Carlsbad Treatment Control BMP Inventory (Linear)
47 AHL PVC PVT TC-10 Infiltration Trench UNK UNK
48 AHL PVC PVT TC-10 Infiltration Trench UNK UNK
49 AHL PVC PVT TC-10 Infiltration Trench UNK UNK
50 AHL PVC PVT TC-10 Infiltration Trench UNK UNK
51 BL RCP PVT TC-10 Infiltration Trench Annually Semi-annually
52 BL Earth Ditch PVT TC-30 Vegetated Swale As needed Bi-monthly
53 BL Earth Ditch PVT TC-30 Vegetated Swale As needed Bi-monthly
54 BL Earth Ditch PVT TC-30 Vegetated Swale As needed Bi-monthly
55 BL Earth Ditch PVT TC-30 Vegetated Swale As needed Bi-monthly
56 EC Earth Ditch PVT TC-30 Vegetated Swale As needed As needed
57 BL Earth Ditch PVT TC-30 Vegetated Swale As needed As needed
58 BL Earth Ditch PVT TC-30 Vegetated Swale As needed As needed
59 BL Earth Ditch PVT TC-30 Vegetated Swale As needed As needed
60 BL Earth Ditch PVT TC-30 Vegetated Swale As needed As needed
61 BL Concrete Ditch PVT TC-30 Vegetated Swale As needed As needed
62 BL Earth Swale PVT TC-30 Vegetated Swale UNK UNK
63 BL Earth Swale PVT TC-30 Vegetated Swale UNK UNK
64 BL Earth Swale PVT TC-30 Vegetated Swale UNK UNK
65 BL Earth Swale PVT TC-30 Vegetated Swale UNK UNK
66 BL Earth Swale PVT TC-30 Vegetated Swale UNK UNK
67 BL Earth Swale PVT TC-30 Vegetated Swale UNK UNK
68 EC Earth Swale PVT TC-30 Vegetated Swale UNK UNK
69 EC Earth Swale PVT TC-30 Vegetated Swale UNK UNK
70 BL Earth Swale PVT TC-30 Vegetated Swale UNK UNK
71 BL Earth Swale PVT TC-30 Vegetated Swale UNK UNK
72 BL Earth Swale PVT TC-30 Vegetated Swale UNK UNK
73 BL Earth Swale PVT TC-30 Vegetated Swale UNK UNK
74 EC Earth Swale PVT TC-30 Vegetated Swale As needed As needed
75 EC Earth Swale PVT TC-30 Vegetated Swale As needed As needed
76 EC Earth Swale PVT TC-30 Vegetated Swale As needed As needed
77 EC Earth Swale PVT TC-30 Vegetated Swale As needed As needed
78 EC Earth Swale PVT TC-30 Vegetated Swale As needed As needed
79 EC Earth Swale PVT TC-30 Vegetated Swale As needed As needed
80 BL Earth Swale PVT TC-30 Vegetated Swale UNK UNK
81 BL Earth Swale PVT TC-30 Vegetated Swale UNK UNK
82 BL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
83 BL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
84 BL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
85 BL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
86 BL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
87 BL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
88 EC Earth Swale PVT TC-30 Vegetated Swale UNK UNK
89 EC Earth Swale PVT TC-30 Vegetated Swale UNK UNK
90 BL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
91 BL Earth Swale PVT TC-30 Vegetated Swale Monthly Monthly
92 BL Earth Swale PVT TC-30 Vegetated Swale As needed As needed
93 BL Earth Swale PVT TC-30 Vegetated Swale UNK UNK
94 BL Earth Swale PVT TC-30 Vegetated Swale UNK UNK
City of Carlsbad Treatment Control BMP Inventory (Linear)
95 AHL Earth Ditch CBD TC-30 Vegetated Swale As needed As needed
96 BVL Trench Drain PVT TC-30 Vegetated Swale UNK UNK
97 BVL Trench Drain PVT TC-30 Vegetated Swale 3 TIME/YEAR 3 TIME/YEAR
98 BVL Trench Drain PVT TC-30 Vegetated Swale 3 TIMES/YEAR 3 TIMES/YEAR
99 AHL Earth Ditch PVT TC-30 Vegetated Swale NA NA
100 AHL Earth Ditch PVT TC-30 Vegetated Swale NA NA
101 AHL Earth Ditch PVT TC-30 Vegetated Swale NA NA
102 AHL Earth Ditch PVT TC-30 Vegetated Swale NA NA
AHL = Agua Hedionda
BVL = Buena Vista
BL = Batiquitos
!!!!!!!!!!!!!!!!!!!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!
!!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!! !!! !! !!!! !! !! !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!L,
L,
L,
L,
L,
L,
L,L,
L,L,
L,
L,
L,
L,
L,
L,
L,L,L,
L,
L,
L,
L,
L,
L,
L,
L,
L,
L,
L,L,
L,
L,
L,L,
L,L,L,L,
L,
L,
L,
L,
L,
L,
L,
L,
L,
L,
L,L,L,
L,L,L,
L,L,
L,
L,
L,L,
L,
L,
L,
L,
L,
L,
L,L,
L,
L,
L,
L,L,L,L,
L,
L,
L,
L,
L,
L,
L,
L,L,
L,L,L,L,L,L,L,L,L,
L,
L,
L,L,L,
L,
L,
L,L,L,
L,
L,
L,
L,
L,
L,
L,L,L,L,
L,L,L,L,
L,L,L,
L,L,
L,L,L,L,L,L,L,L,
L,
L,
L,L,L,
L,
L,L,
L,
!.!.!.
!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.
!.!.!.
!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.
!.
!.
!.
!.!.!.!.!.!.!.!.!.!.
!.!.!.
!.
!.!.!.!.!.!.!.
!.!.
!.
!.!.!.!.!.
!.
!.!.!.!.
!.!.!.!.!.!.!.!.!.
!.
!.
!.
!.!.
!.!.
!.
!.
!.!.
!.
!.!.!.!.!.!.!.!.
!.
!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.
!.
!.
!.!.!.!.
!.
!.!.
!.!.
!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.
!.
!.
!.
!.!.
!.!.
!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.
!.
!.
!.!.
!.
!.
!.
!.
!.
!.
!.!.!.!.!.!.!.!.!.!.!.!.
!.!.!.!.
!.!.!.!.!.
!.!.
!.
!.!.!.!.!.!.!.!.!.!.!.
!.!.!.
!.!.!.
!.
!.!.!.
!.!.!.!.
!.
!.!.!.!.!.
!.
!.
!.!.!.!.!.
!.
!.
!.!.!.
!.!.!.!.!.!.!.!.!.
!.!.!.
!.!.!.!.!.!.!.!.!.!.!.!.
!.
!.!.
!.!.
!.!.
!.
!.
!.!.
!.
!.
!.
!.
!.
!.!.
!.
!.!.
!.!.!.
!.!.!.!.!.!.!.!.
!.
!.!.!.!.
!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.
!.!.
!.
!.!.
S R -7 8 AT & SF RR
FLEET STLA COSTA AVPONTO DRHAYMAR DR
LI ONSHEAD AV
PI
RAGUA STALGA RD
S A L K A V
M I C A R DCREST DRMELROSE DRAVI
LA AVALTIVA PLCELI
NDA DRCOVE DREL ARBOL DRC
A
T
A
L
P
A
R
D
MILTON RD
A ZAHA R S T
MARRON RD
T
R
I
E
S
T
E
D
R
F
A
R
A
D
A
Y A
V
P O IN S E T T IA L NCOLLEGE BLMONROE STAVIARA DRORION WYE
L F
U
E
RT
E
STCARLSBAD BLFROST AV
I
-5
BOLERO STJEFFER S O N S TAVI
ARA PYAVENI
DA ENCI
NAS
O A K A V
SAPPHIRE DR
LAPI
S RDCORI
NT
I
A STAMBROSIA LNCANNON RD
I-5
I-5
EL FUERTE STI-5 AT
&
SF
R
R MELROSE DRI
-5
SR-78 I-5 I-5
I
-5
I-
5
LA COSTA AV
I-
5
I-
5
A L G A R D
S R -78 I-5
FARADAY AV
I-5 CARLSBAD BLI-
5
I
-5
I-5 AT & SF RR
I-5
I-
5
I-5
A
V
I
AR
A
P
Y
C A N N O N R D
C O L L E G E B L
L A C O S T A A V
¯
Legend
BMP_SD-PIPES
L,Desilt_basins
!.BMP_SD-Structures
BMP INVENTORY
CITY OF CARLSBAD
APPENDIX 5
CONSTRUCTION ACTIVITY INVENTORY
BUILDING
PERMIT NO.PROJECT NAME ADDRESS
Site
Ranking
DATE
FINALED
CB041125 MAGANA RESIDENCE 270 PACIFIC AVENUE med.
CB050578 RUDDEN RESIDENCE 2790 WILSON STREET med.
CB062269 MARCY RESIDENCE 184 CHESTNUT AVENUE med.
CB042125 FRIEDRICHS RESIDENCE 3160 ROOSEVELT STREET med.
CB062160 TAMARACK BEACH LOFTS 245 TAMARACK AVENUE med.
CB051691 SHAMSHOIAN RESIDENCE 1184 MAGNOLIA AVENUE med.
CB053518 HOPKINS RESIDENCE 1201 MAGNOLIA AVENUE med.
CB050677 SEARS RESIDENCE 3824 SKYLINE ROAD med.
CB054112 MILLER RESIDENCE 3520 SIERRA MORENA AVENUE med.
CB043927
CB053426 URIELL RESIDENCE 5259 EL ARBOL DRIVE med.
CB062316 MURRAY RESIDENCE 7050 ESTRELLA DE MAR ROAD med.
CB054035 JOHNSON RESIDENCE 7335 EL FUERTE STREET med.
CB052571 HOPSON RESIDENCE 3251 PIRAGUA STREET med.
CB060114 RAZMJOO ADDITION 3019 LA COSTA AVENUE med.
CB051592 ROBLES RESIDENCE 7651 GALLEON WAY med.
CB052057 BAUM RESIDENCE 1014 TULIP WAY med.
CB062880 BEVACQUA RES - 450 SF ROOM 7679 SITIO MANANA med.
CB070551 HAM - ADD 59 SF TO LAUNDRY ROOM 7307 BORLA PLACE med.
CB062158 THOMPSON RES 873 SF 1 STORY 3453 CIRCULO ADORNO med.
CB061008 SPEC. BUILDING-DEMO EXISTING SFR 2917 STATE STREET.med.
CB054017
CARLSBAD CITY LIBRARY LEARNING
CENTER 3368 EUREKA PLACE med.
CB052092 N COAST CALVARY CHAPEL BLDG B 1340 POINSETTIA med.
CB061926 N COAST CALVARY CHAPEL BLDG A 1330 POINSETTIA med.
CB063155 LA COSTA/BLDG #4: 55,855 SF 7323 ESTRELLA DE MAR ROAD med.
CB053473 CARLSBAD SURGERY CENTER 6121 PASEO DEL NORTE med.
CB003222 JOIN HANDS SAVE A LIFE 3275 ROOSEVELT ST.med.
CB060126
TOYOTA ADDITION
NEW SERVICE CENTER 6030 AVENIDA ENCINAS med.
NONE ENCINAS SOUTH 6209 AVENIDA ENCINAS med.
CB061590 BROWN RESIDENCE 3551 HIGHLAND DRIVE med.
CB071526 JACKMAN RESIDENCE 1560 SANDALWOOD LANE med.
CB071447 ROBERSON RESIDENCE 2030 CORDOBA PLACE med.
CB071574 MLAKAR RESIDENCE 3886 WESTHAVEN DRIVE med.
GR070052 CALLAWAY GOLF 2180 RUTHERFORD med.
CB072141 COOK RESIDENCE 1195 STRATFORD LANE med.
CB071586 ARMSTRONG RESIDENCE 2975 VALLEY STREET med.
CB060820 BAIHAGHY RESIDENCE 7343 EL FUERTE STREET med.
CB053438 TARMAN RESIDENCE 3040 BLENKARNE DRIVE med.
CB063395 BROWN PHILLIP & SMITH 2933 LEVANTE ST.med.
CB071957 BONSACK RESIDENCE 3442 CORTE CLARITA med.
CB071750 RIHAN RESIDENCE 7626 ALDEA PL.med.
CB071612 STATESCU RESIDENCE 3906 SHERIDAN PLACE med.
CB062988 JAVAHERI FAMILY TRUST 7136 AVIARA DRIVE med.
CB072135 BANNERMAN RESIDENCE 6736 PASEO DEL VISTA med.
CB062136
CB072361 ROSTON RESIDENCE 7229 ALMADEN LANE med.
CB072042-
Ret. Wall PAGLIARO RESIDENCE 5390 CARLSBAD BLVD.med.
CB072033 HALL FAMILY TRUST 1440 BUENA VISTA WAY med.
CB071655 CONBOY RESIDENCE 2330 SPRUCE STREET med.
CB071837 NASH RESIDENCE 7237 ALMADEN LANE med.
STORMWATER INSPECTIONS RANKING
AS OF FEBRUARY 21, 2008
BUILDING
PERMIT NO.PROJECT NAME ADDRESS
Site
Ranking
DATE
FINALED
STORMWATER INSPECTIONS RANKING
AS OF FEBRUARY 21, 2008
CB063468 WRIGHT RESIDENCE 3565 ADAMS STREET med.
CB070377 MALDONADO RESIDENCE 3319 JAMES DRIVE med.
CB060085 OCEAN MIST CONDOS 329 OAK STREET med.
CB063328 RAMIREZ RESIDENCE 1298 BUENA VISTA WAY med.
CB072645
CB072646
CB072647
CB072648
CB072651
CB072652
CB072653
CB072170
CB072171
CB072172
CB072173
CB072174
CB072175
PULTE HOME CORP
3216, 3221, 3213, 3224, 3217, 3220, 3212,
3200, 3201, 3204, 3205, 3208, 3209
CORTE TAMARINDO
med.01/10/2008
01/24/2008
CB072709 DANFORTH FAMILY TRUST 2806 LA DUELA LANE med.
CB071791 YOUNG REVOCABLE FAMILY TRUST 2905 CANDIL PLACE med.
CB072530 KRISTI BERRY LIVING TRUST 1533 REGATTA ROAD med.
CB071613 OSBURN FAMILY TRUST 3456 ADAMS STREET med.
CB071514 GREENE RESIDENCE 3333 HIGHLAND DRIVE med.
CB072471 CERVANTES RESIDENCE 4889 SEVILLA WAY med.
CB072551 BONAGURA RESIDENCE 4968 PARK DRIVE med.
CB070159 OBENBERGER FAMILY TRUST 2604 OBELISCO PLACE med.
CB072526 MOVSESIAN RESIDENCE 2744 LLAMA COURT med.
CB072194 FELDHAUSEN RESIDENCE 1857 LILAC COURT med.
CB072683 MANNING RESIDENCE 6793 MALLEE STREET med.
CB072763 GOODWIN RESIDENCE 4320 BROOKS WAY med.
CB060482 VINEY RESIDENCE 2796 JAMES DRIVE med.
CB072045 SHAW RESIDENCE 1027 TURNSTONE DRIVE med.
CB072554 FRANK RESIDENCE 7242 ARENAL LANE med.
CB061900 CORP. OF THE PRESIDING BISHOP 1975 CHESTNUT AVENUE med.
CB072876 STEWART RESIDENCE 4665 SUNBURST ROAD med.
CB072779 SIMPSON RESIDENCE 2326 KEATS PLACE med.
CB072181 PALOMAR TRANSFER STATION 5960 EL CAMINO REAL med.
CB072419 LEGOLAND 1 LEGOLAND DRIVE med.
CB071995 DAVIS RESIDENCE 7339 EL FUERTE STREET med.
CB072576 MILLET RESIDENCE 824 CAMINITO ROSA med.
CB071042 HALL REVOCABLE TRUST 7224 EL FUERTE STREET med.
CB071348 VILHUTAITIS RESIDENCE 7113 AVIARA DRIVE med.
CB072511 SADEGHI RESIDENCE 7221 MIMOSA DRIVE med.
CB072598 NICKELSON RESIDENCE 4821 NEBLINA DRIVE med.
CB072378 SANDO RESIDENCE 7439 CIRCULO SEQOUIA med.
CB073190 WILLIAMS RESIDENCE 2408 LA COSTA AVENUE med.
CB072488 ECR CORPORATE CENTER LP 6250 EL CAMINO REAL med.
CB072489 ECR CORPORATE CENTER LP 6260 EL CAMINO REAL med.
CB072025 MIKULES RESIDENCE 7035 CORINTIA STREET med.
CB072223
CB072225
CB072228
CB072229
CB072232
CB072233
DAVIDSON GREENS NORTH 144 6643, 6635, 6639, 6642, 6638, 6647
HALITE PLACE med.
BUILDING
PERMIT NO.PROJECT NAME ADDRESS
Site
Ranking
DATE
FINALED
STORMWATER INSPECTIONS RANKING
AS OF FEBRUARY 21, 2008
CB061487 FOLTZ RESIDENCE 3364 SEACREST DRIVE med.
CB072855 JARRARD RESIDENCE 3697 OLYMPIA DRIVE med.
CB073124 OGARA INVESTMENTS, INC.3651 ADAMS STREET med.
CB072824 DOWDY RESIDENCE 2055 WESTWOOD DRIVE med.
CB0700053 ZANTHAS RESIDENCE 3772 CARLSBAD BLVD.med.
CB070562 SALDANA, ROLANDO 952 PINE AVENUE med.
CB072464 LEGOLAND - AQUARIUM 1 LEGOLAND DRIVE med.
CB072049 MAZZOCCO RESIDENCE 3558 AMES PLACE med.
CB072425
CB072427
CB072428
CB072429
CB072431
CB072436
WARMINGTON TRIESTE ASSOC.2000, 2001, 2004, 2005, 2009, 2013
PERIDOT CT.med.
CB072430
CB072432
CB072433
CB072434
CB072435
CB072437
CB072438
CB072439
WARMINGTON TRIESTE ASSOC.6746, 6742, 6749, 6754, 6734, 6750, 6738,
6753 LIMONITE CT.med.
CB072642 EIBEL RESIDENCE 3234 AVENIDA DE SUENO med.
CB072845 COSGROVE RESIDENCE 7420 ESFERA STREET med.
CB061983 PAR 72 LLC 7612 CAMINO ABIERTO med.
CB072134 WANG RESIDENCE 3119 HATACA ROAD med.
CB071404
CB071405
CB071406
CB071407
CB071408
CB071409
CB071410
CB071411
CB071412
CB071413
CB071414
CB071415
CB071416
CB071417
SHEA HOMES LTD. PARTNERSHIP
3200, 3208, 3201, 3213, 3220, 3205, 3221,
3212, 3209, 3204, 3217, 3216 CORTE
PACIFICA
med.
CB070591
CB070592
CB070593
KB HOME COASTAL INC.7171, 7174, 7175 SITIO
CABELLERO med.
CB072443
CB073014 RALPHS GROCERY CO.7140 AVENIDA ENCINAS med.
CB071235 FRYE RESIDENCE 2044 CHESTNUT AVE.med
CB071688 CONLIN RESIDENCE 7318 SITIO LIRIO med
CB072150 RAFF RESIDENCE 7044 ESTRELLA DE MAR RD.med
CB071445 BILLINGS RESIDENCE 2901 CANDIL PLACE med
CB070251-
262 TOWERS AT BRESSI RANCH INNOVATION WAY med
CB070701 WATSON RESIDENCE 4850 ALONDRA WAY med
CB072263 BREZEZNIAK RESIDENCE 5081 EL ARBOL med
CB072193 WYNN RESIDENCE 7774 FALDA PLACE med
CB072280 DEVON RESIDENCE 2199 AVENIDA TORONJA med
CB070135 PRYATEL RESIDENCE 2132 SERENO COURT med
BUILDING
PERMIT NO.PROJECT NAME ADDRESS
Site
Ranking
DATE
FINALED
STORMWATER INSPECTIONS RANKING
AS OF FEBRUARY 21, 2008
CB072062 ATALLA RESIDENCE 7235 MIMOSA DRIVE med
CB071875 MALLOY RESIDENCE 2808 CACATUA STREET med
CB063540 WINSTON RESIDENCE 2909 CACATUA STREET med
CB071141 ADMANI RESIDENCE 2922 MANAGUA PLACE med
CB70746 ANGELITA F. MAMARIL 3147 MADISON STREET med
CB063537 UMBERTO TRIPOLI 1192 LAGUNA DRIVE med
CB070775 CHAMPION CAROLE J. TRUST II 3961 GARFIELD STREET med
CB072404 CHEVRON STATION 1044 CARLSBAD VILLAGE DRIVE med
CB071451
CB071452
CB071453
CB071456
CB071459
CB071461
CB071462
WARMINGTON TRIESTE ASSOC.6726, 6741, 6729, 6722, 6733, 6718, 6730,
6745, 6737 LIMONITE CT.med
CB071450
CB071454
CB071457
CB071458
WARMINGTON TRIESTE ASSOC.6784, 6780, 6776, 6788 ESTRELLA DE
MAR RD.med
CB072222
CB072224
CB072226
CB072227
CB072230
CB072231
DAVIDSON GREENS NORTH 144 6627, 6631, 6634, 6626, 6630, 6623
HALITE PL med
CB041477 LINQUIST RESIDENCE 2753 LA GRAN VIA med
CB063536 WOOLSEN RESIDENCE 5345 LOS ROBLES DRIVE med
CB072601 RYU RESIDENCE 2902 MANAGUA PLACE med
CB072719
CB070548
CB072743
CB072744
CB072745
SADDLEVIEW LLC 1395, 1391, 1371, 1367, 1380 SAPPHIRE
DRIVE med
CB072347 DEYOUNG RESIDENCE 2411 BUENA VISTA CR.med
CB072764 BESSLER RESIDENCE 2760 VICTORIA AVENUE med
CB072331 LILLIE CHRISTINE M. FAMILY TRUST 5390 EL ARBOL low
CB063058 ASHBERRY PARTNERS 5001 ASHBERRY ROAD low
CB031616 KIKO RESIDENCE 2649 OCEAN STREET high
CB062149 TURRO RESIDENCE 5143 SHORE DRIVE high
CB050639 FARBER CONDOMINIUMS 1100 LAS FLORES DRIVE high
CB042698 ENCINA WASTEWATER 2 NEW
BUIDINGS 6200 AVENIDA ENCINAS high
CB053012
CB053012
CB053014
LA COSTA GLENN
7815 RUSH ROSE DRIVE
7819 RUSH ROSE DRIVE
7827 RUSH ROSE DRIVE
high
N/A VWD - MEADOWLARK FACILITY CORINTIA @ MELROSE high
CB060591
GR050045 THE BLUFFS
4059 AIDAN CR.
HARRISON/ADAMS high
CB062545 CHADWICK RESIDENCE 4403 HIGHLAND DRIVE high
CB070009 DONALD FAMILY TRUST 2497 OCEAN STREET high
CB070534 WALTERS RESIDENCE 5305 CARLSBAD BLVD.high
CB070020 CAMPBELL RESIDENCE 5003 TIERRA DEL ORO high
CB061816 JONES & MORGAN CONSTRUCTION 4485 ADAMS STREET high
CB061309 JOVANOVIC RESIDENCE 6227 PASEO COLINA finaled 1/23/2008
CB052846 HAMPTON IN-49264 SF 2229 PALOMAR AIRPORT ROAD finaled 1/31/2008
BUILDING
PERMIT NO.PROJECT NAME ADDRESS
Site
Ranking
DATE
FINALED
STORMWATER INSPECTIONS RANKING
AS OF FEBRUARY 21, 2008
CB052848 HOMEWOOD SUITES-145 COUNT 2223 PALOMAR AIRPORT ROAD finaled 1/31/2008
CB063517 BERGER RESIDENCE 3340 HIGHLAND DRIVE finaled 1/14/2008
CB071841 VICKREY RESIDENCE 7345 CORTE TOMILLO finaled 1/16/2008
CB072148 SPANN RESIDENCE 7834 QUEBRADA finaled 2/12/2008
CIP3901 FIRESTATION #6 RANCHO SANTA FE finaled 1/8/2008
CB071891 SCURLOCK RESIDENCE 5370 CARLSBAD BLVD finaled 1/16/2008
CB061309 JOVANAVIC RESIDENCE 6227 PASEO COLINA finaled 1/23/2008
CB054042 OGARA INVESTMENTS 3663 ADAMS STREET finaled 1/11/2008
CB063237 GEORGE RESIDENCE 3375 RIDGECREST finaled 1/24/2008
CB053300 FERNANDEZ RESIDENCE 7211 OBLESICO CIRCLE exempt
CB063094
CB062391 BURROWS ADDITION 2070 CALETA COURT exempt
CB061200 NOBEL RESIDENCE 2758 LA COSTA AVENUE exempt
CB063449 GONZALES RESIDENCE 3326 CABO WAY exempt
CB053352 RIVERA RESIDENCE 3221 CALLE VALLARTA exempt
CB063387
LOT 40 BRESSI RANCH/KINSELL:7323 SF TI
SHELL 2776 GATEWAY ROAD exempt
CB053439 CARLSBAD RACEWAY (OPUS)3115 MELROSE exempt
CB071872 DR. CHAPMAN-1,022 SF SHELL 3257 CAMINO DE LOS COCHES exempt
CB072165 LA COSTA CANYON PARK - SHADE 3020 PUEBLO STREET exempt
CB071748 ZHAO RESIDENCE 7762 QUITASOL STREET exempt 1/10/2008
CB071656 CARR: NEW 599 SF GARAGE; ADD 330 7772 ANILLO WAY exempt 1/30/2008
CB071610 POVLICK RESIDENCE 7367 ALICANTE exempt
CB072093 ACCESS CONTROL SYSTEMS 6110 CORTE DEL CEDRO exempt
CB071816 WEBB RESIDENCE 2089 CALETA COURT exempt
CB062153 TORRES RESIDENCE 2934 LEVANTE ST.exempt 1/7/2008
CB072191 ERGENE RESIDENCE 3177 SITIO SENDERO exempt 1/31/2008
CB071651 KSL LA COSTA RESORT CORP 2100 COSTA DEL MAR ROAD exempt
CB072206 REINECK RESIDENCE 7448 CAPSTAN DRIVE exempt
CB071789 PETERSON RESIDENCE 7312 LILY PLACE exempt 1/29/2008
CB072558 KSA LA COSTA RESORT CORP 2101 COSTA DEL MAR ROAD exempt
CB071885
CB071886 KELLY CORPORATE CENTER II 6010 HIDDEN VALLEY ROAD #103, #105 exempt
CB063183 DAYTON CORP.985 TAMARACK exempt
CB072808 LA COSTA CANYON PARK 3020 PUEBLO STREET exempt
CB072283 BRESSI SPECTRUM LLC 2784 GATEWAY ROAD #120 exempt
CB072478 BRESSI SPECTRUM LLC 2784 GATEWAY ROAD #130 exempt
CB072265 HARRIS-YUT LLC 2010 CASSIA ROAD #110 exempt
CB072354 LOS COCHES VILLAGE LLC 3257 CAMINO DE LOS COCHES #304 exempt
CB070995 BORDERS INC.1925 CALLE BARCELONA #162 exempt
CB072684 PERMIT RESOURCES (APPLICANT)5814 VAN ALLEN WAY #225 exempt
CB073016 VONS COMPANIES INC.6951 EL CAMINO REAL exempt 1/29/2008
CB072008 EL CAMINO REAL LLC 6219 EL CAMINO REAL exempt
CB073032 LEVINE INVESTMENTS LIMITED 6191 EL CAMINO REAL exempt
CB072929 SANTEE ACQUISITION LP 2580 EL CAMINO REAL exempt
CB073109 SVF LLC 300 CARLSBAD VILLAGE DR. #300 exempt
CB073118 RUBY'S DINER 5610 PASEO DEL NORTE #103 exempt
CB072418,
CB072848 RUBY'S DINER 5630 PASEO DEL NORTE #103, 126 exempt
CB072715 PERMIT RESOURCES 5620 PASEO DEL NORTE #109 exempt
CB072187 OSCARS CARLSBAD LLC 951 PALOMAR AIRPORT ROAD exempt
BUILDING
PERMIT NO.PROJECT NAME ADDRESS
Site
Ranking
DATE
FINALED
STORMWATER INSPECTIONS RANKING
AS OF FEBRUARY 21, 2008
CB072996,
CB073122,
CB072928
PALOMAR AIRPORT RD. LLC 6102, 6106 & 6186 INNOVATION WAY exempt
CB072586 CATALYST II LLC 2924 CARLSBAD BLVD.exempt
CB073192 CARLSBAD MEDICAL VILLAGE LLC 1285 CARLSBAD VILLAGE DR.exempt
CB071697 WALDROP RESIDENCE 1275 YOURELL AVENUE exempt
CB073249,
CB073250,
CB080023
HARSH INVESTMENTS CORP.5927 PRIESTLY DRIVE #220, 210, 200 exempt
CB073009 GRIFFIN CAPITAL CARLSBAD PART.5781 VAN ALLAN WAY exempt
CB072569 5935 DARWIN COURT LLC 5935 DARWIN COURT exempt
CB073013 LOS COCHES VILLAGES LLC 3257 CAMINO DE LOS COCHES #204 exempt
CB072905 TMG PROPERTY 2155 SALK AVENUE exempt
CB072973
CB072974
CB072975
SVN CARLSBAD LLC 1935 CAMINO VIDA ROBLE #120, 130 &
140 exempt
CityofCarlsbad
ActiveGradingPermits
All Projects in the Carlsbad Watershed
Sorted by Permit#
Issue Hyd
Permit#Inspector Location Description Unit Priority
GR000008 DATES 04/26/2000 NORTHEAST CORNER ECR & COLLEGE BLVD TERRACES @ SUNNYCEEK DWG361-6F Stockpile grading east of B H
ECR DWG 361-6F.
GR020040 LOPEZ 12/12/2002 Spa Bldg DWG 402-2B LA COSTA RESORT & SPA SPA BLDG D H
GR020045 JORDAN/KB 09/26/2003 6515 EL CAMINO REAL MANZANITA APTS MANZANITA APARTMENTS D H
GR020046 LOPEZ 01/09/2003 2101 COSTA DEL MAR RD LA COSTA VALET LOOP LA COSTA RESORT & SPA CREEK D H
PARKING FACILITY
GR030008 LOPEZ 03/28/2003 2101 COSTA DEL MAR 2101 COSTA DEL MAR RD LA COSTA RESORT & SPA-BALLROOM GRADING FOR D H
BALLROOM
GR030012 CLAVIER 06/25/2004 PAR BETWEEN MELROSE & BUSINESS PARK PALOMAR FORUM / CT 99-06 ROUGH GRADING PER DWG 399-4A B H
GR030022 MCMAHON 09/23/2003 3655 ADAMS 3655 ADAMS ST MAGNOLIA SUBDIVISION PHSE 2 GRADING PERMIT FOR 5 SFD'S B H
GR030043 CLAVIER 09/18/2003 HILLSIDE BTWN HIGHLAND & PARK 4240 HILLSIDE DROCHELTREE RESIDENCE SINGLE FAMILY RESIDENCE B H
GR030045 MCMAHON 10/28/2003 BETWEEN CARLSBAD VILLAGE DR AND CANNON CALAVERA HILLS II VILLAGE X ROUGH GRADING OF SITE B H
GR030053 DATES 08/30/2005 4588 ADAMS ST 4480 ADAMS ST ST CLAIRE RESIDENCE ST CLAIRE RESIDENCE -ADAMS STREET B H
GR030053 DATES 08/30/2005 4588 ADAMS ST ST CLAIRE RESIDENCE ST CLAIRE RESIDENCE -ADAMS STREET B H
GR030056 CLAVIER 12/01/2004 1400 FT SOUTH OF PALOMAR AIRPORT ROAD ON CARLSBAD RACEWAY GRADING B H
CENTERLINE OF EL CAMINO REAL
GR030059 DATES 09/30/2003 5305 CARLSBAD BL WALTERS RESIDENCE CDP 02-56 / WALTERS RESIDENCE B H
GR030071 FENNESSY 01/07/2004 NORTHEAST CORNER OF LA COSTA AV & RSF LA COSTA TOWN SQUARE MASS GRADING/STOCKPILE D H
GR040009 DATES 09/23/2004 1100 LAS FLORES DR FARBER CONDOMINIUM FARBER CONDOMINIUMS A H
GR040023 ABALOS/CA 07/12/2004 ALICANTE BTN ALGA & POINSETTIA LA COSTA GREENS, NEIGH. 1.08 LA COSTA GREENS D H
NEIGHBORHOOD 1.08
GR040033 ABALOS/CA 07/26/2004 W & E SIDE OF ALICANTE BTN ALGA & POINSETTIA LA COSTA GREENS 1.11/1.13/1.14 DWG 406-3A GREENS 1.11/D H
1.13/ 1.14
Monday, March 17, 2008 -2:14:47 PM rptGradingListing_ActivebyPer Page 1 of 7
mit
Issue Hyd
Permit#Inspector Location Description Unit Priority
GR040034 ABALOS/CA 07/08/2004 WEST SIDE OF ALICANTE RD NORTH OF ALGA RD &LA COSTA GREENS 1.10 LA COSTA GREENS NEIGHBORHOOD D H
SOUTH OF POINSETTIA LANE 1.10
GR040058 DATES 09/23/2004 2245 HIGHLAND DR DUNN RESIDENCE SHOULD BE 2200 HIGHLAND DR B H
GR040059 ABALOS/CA 08/11/2004 S SIDE PAR BTWN ECR & EL FUERTE BRESSI RANCH PA 11 Bressi Ranch PA-11 D H
GR040063 FENNESSY 11/19/2004 NORTH OF LEVANTE ST &WEST OF EL CAMINO REALLA COSTA GLEN NORTH PRECISE GRADING FOR LA COSTA D H
GLEN NORTH
GR040065 MCMAHON 10/25/2006 NE COLLEGE/CANNON INTERSECTION CALAVERA HILLS VILLAGE W
GR040067 DATES 08/09/2004 NORTH END OF HIGHLAND 2245 HIGHLAND DR DUNN RESIDENCE CDP 02-42 / EMERGENCY WORK -NO IMPORT B H
OF SOIL.
GR040072 FENNESSY 09/08/2004 RSF RD. WITHIN FACILITIES MGMT ZONE 11 LA COSTA RIDGE-N 2.6 Stockpile (VLC RIdge N 2.6)D H
GR040073 MCMAHON 09/08/2004 CALAVERA HILLS VILLAGE U CALAVERA HILLS VILLAGE U B H
GR040081 FENNESSY 02/18/2005 LA COSTA AVE BWTN EL CAMINO REAL LA COSTA FAIRWAYS CONDOS GRADING D H
AND VIEJO CASTILLA WAY
GR040082 CLAVIER 11/12/2004 FARADAY AV & EL FUERTE CARLSBAD OAKS NORTH PHASE 1 GRADING B H
GR040083 CLAVIER 11/12/2004 FARADAY AV & EL FUERTE CARLSBAD OAKS NORTH FARADAY GRADING B H
GR040084 CLAVIER 11/12/2004 PALOMAR AIRPORT RD AT MELROSE CARLSBAD OAKS NORTH EL FUERTE GRADING B H
GR040096 DATES 03/29/2005 3471 JEFFERSON 3471 JEFFERSON ST DIGIACOMO RESIDENCE PD 04-18 / SINGLE FAMILY RESIDENCE A H
GR040104 LOPEZ 02/04/2005 2100 COSTA DEL MAR RD LA COSTA RESORT, CT 03-01 dwg 422-6a -Model Complex D H
GR050005 FENNESSY 10/12/2005 CORINTIA ST BTWN ALGA AND RSF RD LA COSTA RIDGE2.5 GRADING D H
GR050006 FENNESSY 11/03/2005 OF CORINTIA ST BTWN EL FUERTE & XANA LA COSTA RIDGE GRADING D H
GR050010 ABALOS/CA 03/04/2005 WITHIN FACILITIES MANAGEMENT ZONE 10 LA COSTA GREENS NEIGH. 1.16 Drawing Number 423-7A B H
GR050011 ABALOS/CA 03/16/2005 NE CORNER OF POINSETTIA LN &ALICANTE RD LA COSTA GREENS N. 1.06/1.07 Drawing Number 427-6A B H
GR050025 FENNESSY 09/29/2005 NORTH AND SOUTH SIDE OF CORINTIA ST BTWN EL LA COSTA RIDGE NEIGH 2.3 & 2.4 GRADING FOR LA COSTA D H
FUERTE AND XANA RIDGE 2.3 & 2.4
GR050034 DATES 08/30/2005 PARK DRIVE AND ADAMS STREET 4575 PARK DR PARK DRIVE KELLY RESIDENCE KELLY RESIDENCE GRADING
GR050036 LOPEZ 08/29/2005 NE CORNER OF ECR AND COSTA DEL MAR RD 2101 LA COSTA RESORT & SPA PHASE 2 GRADING FOR LA COSTA
COSTA DEL MAR RD RESORT & SPA PH 2
GR050038 DATES 10/19/2005 1184 MAGNOLIA AV SHAMSHOIAN RESIDENCES SFD GRADING
Monday, March 17, 2008 -2:14:48 PM rptGradingListing_ActivebyPer Page 2 of 7
mit
Issue Hyd
Permit#Inspector Location Description Unit Priority
GR050043 DATES 03/21/2006 BETWEEN SAPPHIRE DR &AVIARA PKWY EMERALD POINTE ESTATES GRADING FOR EMERALD POINT
ESTATES
GR050044 MCMAHON 08/09/2005 EAST SIDE OF AVENIDA ENCINAS BTWN PALOMAR EWPCF GRADING BY ENCINA
AIRPORT RD AND POINSETTIA LN 6200 AVENIDA ENCINAS
GR050045 DATES 08/30/2005 SOUTHEAST OF PAR AND AVIARA PY BILTMORE -24 HR FITNESS GRADING FOR 24 HR FITNESS CLUB
GR050046 DATES 10/06/2005 N SIDE HARRISON BTN CHINQUAPIN & ADAMS THE BLUFFS GRADING FOR THE BLUFFS DEVELOPMENT
GR050048 MCMAHON 09/27/2005 W SIDE OF HVR BTWN CANNON & PAR CARLSBAD RANCH RESORT GRADING FOR CARLSBAD RANCH
RESORT
GR050054 DATES 02/24/2006 3000 HIGHLAND DR HIGHLAND DRIVE SUBDIVISION SUBDIVISION GRADING A H
GR050055 CLAVIER 11/29/2005 SOUTH OF FARADAY AV ADJACENT TO CITY BOUNDARYCARLSBAD OAKS NORTH REVEGETATION GRADING H
GR050057 ABALOS 06/30/2006 NE CORN OF AVIARA PKWY AND POINSETTIA NORTH COAST CALVARY CHAPEL D H
GR050059 ABALOS/CL 10/05/2005 5901 PRIESTLY DR CRC LOT 6 CRC LOT 6 GRADING H
GR050060 DATES 09/30/2005 SOUTH SIDE OF OAK AV BTWN LINCOLN ST AND OCEAN MIST CONDOS 5 CONDOS H
WASHINGTON ST 341 OAK AV
GR050061 CLAVIER 11/21/2005 NORTH SIDE OF PALOMAR AIRPORT RD BTWN EAGLE DR PALOMAR FORUM EAST H
AND BUSINESS PARK DR
GR050062 DATES 09/29/2005 2649 OCEAN ST KIKO RESIDENCE H
GR050063 ABALOS/CA 11/29/2005 WITHIN FACILITIES MANAGEMENT ZONE 10 LA COSTA GREENS 1.01-1.03 DWG 397-2Y D H
GR050064 CLAVIER 04/17/2006 BLACK RAIL RD @ SONGBIRD AVE YAMAMOTO SUBDIVISION D H
GR050067 MCMAHON 04/10/2007 5390 CARLSBAD BL KOKOPELLI RESIDENCE SINGLE FAMILY RESIDENCE
GR050068 ABALOS/CA 11/29/2005 6480 EL CAMINO REAL CASSIA HEIGHTS GRADING FOR FAMILY HOUSING UNIT D H
GR050070 FENNESSY 01/31/2006 East end El Fuerte & south of Corintia St.LA COSTA RIDGE -2.3 & 2.4 D H
GR050072 DATES 01/13/2006 WEST SIDE OF PASEO DEL NORTE BTWN PALOMAR PASEO DEL NORTE MEDICAL OFFICE GRADING FOR MEDICAL B H
AIRPORT RD AND SEA GATE RD OFFICE
GR050073 LOPEZ 01/09/2006 2101 COSTA DEL MAR RD LA COSTA RESORT & SPA COSTA DEL MAR ENTRANCE D H
GR050076 DATES 01/05/2006 SOUTH SIDE OF PALOMAR AIRPORT RD BTWN AVIARA BILTMORE 24HR FITNESS WETLAND MITIGATION BUFFER C H
PKWY AND PALOMAR OAKS RD
GR050079 JORDAN/BL 06/27/2006 6811 VIANDA CT GOLDEN RESIDENCE H
GR060001 ABALOS 02/15/2006 SOUTH SIDE PALOMAR AIRPORT RD BTWN YARROW DR CARLSBAD AIRPORT HOTELS Two 3-story hotel buildings C H
AND EL CAMINO REAL 2229 PALOMAR AIRPORT RD w/pools, paved access & parking
Monday, March 17, 2008 -2:14:50 PM rptGradingListing_ActivebyPer Page 3 of 7
mit
Issue Hyd
Permit#Inspector Location Description Unit Priority
GR060003 FENNESSY 02/15/2006 WITHIN FACILITIES MANAGEMENT ZONE 11 LA COSTA OAKS NORTH DWG 429-7C LA COSTA OAKS NORTH D H
NEIGH 3.6 & 3.7
GR060005 ABALOS/CA 03/15/2006 SOUTH SIDE OF PALOMAR AIRPORT RD BTWN GATEWAY BRESSI RANCH LOT 40 GRADING D H
RD AND MELROSE DR
GR060007 JORDAN 07/19/2006 7335 EL FUERTE ST JOHNSON RESIDENCE SINGLE FAMILY GRADING H
GR060009 FENNESSY 04/10/2006 NORTH AND SOUTH SIDE OF CORINTIA ST BTWN EL VLC -RIDGE 2.3 & 2.4 NORTH PRECISE GRADING FOR 2.3 & 2.4 D HFUERTE AND XANA NORTH
GR060010 DATES 09/25/2006 SOUTH SIDE OF PALOMAR AIRPORT RD BTWN AVIARA BILTMORE 24 HR FITNESS/OFFICES C H
PKWY AND PALOMAR OAKS RD
GR060011 CLAVIER 06/01/2006 2848 LOKER AVE EAST 2848 LOKER AV EAST OAKS EAST LOT 31 B H
GR060012 CLAVIER 04/17/2006 WEST SIDE OF EL CAMINO REAL BTWN PALOMAR VIA SAT NEW CONCRETE SHELL TILT-UP C H
AIRPORT RD AND ALGA RD
GR060013 FENNESSY 04/11/2006 LA COSTA OAKS NORTH Mass grading for neigh. 3.1, 3.3, 3.4, 3.5 D H
GR060014 FENNESSY 04/11/2006 LA COSTA OAKS NORTH Mass grading for neigh. 3.2 D H
GR060016 CLAVIER 04/26/2006 NORTH SIDE OF LIONSHEAD VE BTWN EAGLE DR AD OPUS PT LOT 19 B H
BUSINESS PARK DR
GR060017 CLAVIER 05/10/2006 NORTH SIDE OF LIONSHEAD AV BTWN EAGLE DR AND OPUS POINT LOT 20 RACEWAY LOT 20 B H
BUSINESS PARK DR
GR060018 CLAVIER 05/10/2006 NORTH SIDE OF LIONSHEAD AV BTWN EAGLE DR AND OPUS POINT LOT 21 B H
BUSINESS PARK DR
GR060019 CLAVIER 04/27/2006 NORTH SIDE OF LIONSHEAD BTWN EAGLE DR AND OPUS PT LOT 18 B H
BUSINESS PARK DR
GR060020 CLAVIER 04/27/2006 NORTH SIDE OF LIONSHEAD AV BTWN EAGLE DR AND OPUS POINT LOT 22 B H
MELROSE DR
GR060021 FENNESSY 04/20/2006 WEST AND EAST SIDE OF CORINTIA ST BTWN EL FUERTE LA COSTA RIDGE 2.1 & 2.2 PRECISE GRADING FOR 90 SINGLE D H
AND XANA FAMILY RESIDENTIAL UNITS
GR060022 JORDAN/BL 04/12/2006 7222 AVIARA DR 7222 AVIARA DR KERN RESIDENCE SINGLE FAMILY RESIDENCE H
GR060023 CLAVIER 05/03/2006 7151 LATITUDE LN SMITH RESIDENCE GRADING PLAN DWG 435-1A H
GR060024 CLAVIER 07/25/2006 2888 LOKER AV EAST MAMMOTH PROFESSIONAL BLDG ONE THREE STORY OFFICE H
BLDG PLUS PARKING STRUCTURE
GR060025 ABALOS/CA 06/30/2006 2010 CASSIA RD CASSIA PROFESSIONAL OFFICES CAT HOSPITAL/MEDICAL OFFICE D H
GR060026 CLAVIER 07/11/2006 3193 LIONSHEAD AV OPUS PT LOTS 5 & 6 B H
GR060027 ABALOS 01/08/2007 7343 EL FUERTE ST BAIHAGHY TONY RESIDENCE single family residence
Monday, March 17, 2008 -2:14:51 PM rptGradingListing_ActivebyPer Page 4 of 7
mit
Issue Hyd
Permit#Inspector Location Description Unit Priority
GR060029 ABALOS/CA 07/06/2006 TOWN GARDEN RD BRESSI RANCH LOT 16 TWO OFFICE BUILDINGS D H
GR060030 CLAVIER 08/29/2006 NORTH SIDE OF LIONSHEAD RD BTWN MELROSE AND EL OPUS POINT LOTS 23 & 24 B H
FUERTE 3152 LIONSHEAD AV
GR060030 CLAVIER 08/29/2006 NORTH SIDE OF LIONSHEAD RD BTWN MELROSE AND EL OPUS POINT LOTS 23 & 24 B H
FUERTE 3152 LIONSHEAD AV
GR060031 DATES 09/06/2006 2753 JEFFERSON ST TUSCANY OFFICE SUITES H
GR060032 CLAVIER 07/25/2006 3115 MELROSE DR OPUS LOT 25 RACEWAY ONE TWO STORY OFFICE BLDG B H
GR060034 SLEMPA 02/22/2008 3725 WESTHAVEN DR JENNINGS MINOR SUB SINGLE FAMILY GRADING B H
GR060039 FENNESSY 08/24/2006 SW CORNER RANCHO SANTA FE RD HUNTERS POINTE D H
GR060040 CLAVIER 01/22/2007 NORTH SIDE OF PALOMAR AIRPORT RD BTWN EAGLE DR PALOMAR FORUM LOTS 1,2 & 8
AND MELROSE DR
GR060042 ABALOS 09/20/2006 7312 EL FUERTE ST SPADARO RESIDENCE SINGLE FAMILY RESIDENCE H
GR060044 ABALOS 08/31/2006 7211 OBELISCO CR FERNANDEZ RESIDENCE GRADING H
GR060045 ABALOS 10/03/2006 3955 GARFIELD ST BEACHWALK 2 CONDOS B H
GR060046 ABALOS 10/12/2006 1650 CALLIANDRA RD AVIARA PREMIER SLOPE REPAIR SLOPE REPAIR D H
GR060047 DATES 07/10/2007 234 DATE AV CRESCENT DEL SOL ESTATES
GR060049 CLAVIER 12/21/2006 WHIPTAIL LOOP & GAZELLE CT CARLSBAD OAKS NORTH PHASE 2 LOTS 13-19 CARLSBAD
OAKS NORTH PHASE 2
GR060052 DATES 09/15/2006 245 TAMARACK AV TAMARACK BEACH LOFTS H
GR060055 FENNESSY 08/22/2006 LA COSTA RIDGE 2.5 D H
GR060056 MCMAHON 09/22/2006 2173 SALK AVE 2173 SALK AV VENTANA REAL LOT 2 B H
GR060057 ABALOS/CA 10/25/2006 INNOVATION & GATEWAY TOWERS AT BRESSI RANCH COMMERCIAL SITE GRADING D H
GR060058 DATES 02/07/2007 6602 BLACK RAIL RD BLACK RAIL RD 16
GR060059 DATES 09/26/2006 4485 ADAMS ST STEWARD RESIDENCE SINGLE FAMILY RESIDENCE H
GR060061 MCMAHON 10/23/2006 2173 SALK AVE 2173 SALK AV VENTANA REAL LOT 3 COMMERCIAL BUILDING B H
GR060063 ABALOS/CA 10/06/2006 SOUTH SIDE OF POINSETTIA LN BTWN EL CAMINO REAL LA COSTA GREENS 1.17 107 SINGLE FAMILY RESIDENCES D H
AND ALICANTE RD
GR060065 JORDAN 01/23/2007 3551 HIGHLAND 3551 HIGHLAND DR BROWN RESIDENCE SINGLE FAMILY RESIDENCE B H
GR060066 JORDAN 02/21/2007 6020 AVENIDA ENCINAS TOYOTA CARLSBAD TOYOTA C'BAD -6020 AVE. ENCINAS C H
(dwg 441-6a)
GR060067 ABALOS 11/08/2006 EAST SIDE OF ALICANTE RD BTWN POINSETTIA LN AND VILLAGES-GREENS 1.06 Precise grading for 91 single family D H
PALOMAR AIPORT RD homes
Monday, March 17, 2008 -2:14:53 PM rptGradingListing_ActivebyPer Page 5 of 7
mit
Issue Hyd
Permit#Inspector Location Description Unit Priority
GR060069 JORDAN 03/16/2007 7662 EL CAMINO REAL LA COSTA PLAZA PARCEL 7
GR060070 JORDAN/KB 12/01/2006 1330 CYNTHIA LN CYTNHIA LN SINGLE FAMILY RESIDENCE A H
GR060071 DATES 07/05/2007 4998 EUCALYPTUS LN EUCALYPTUS LANE 4 lot subdivision
GR060072 ABALOS 02/12/2007 EAST SIDE OF EL CAMINO REAL BTWN CAMINO VIDA LA COSTA GREENS 1.3 RV PARKING
ROBLE AND POINSETTIA LN
GR060073 ABALOS 02/12/2007 LA COSTA GREENS 1.2/3
GR060075 MCMAHON 01/26/2007 SOUTH SIDE OF CARLSBAD VILLAGE DR BTWN HIGHLAND CARLSBAD MEDICAL VILLAGE COMMERCIAL/OFFICE BUILDINGS
DR AND PIO PICO DR
GR060076 MCMAHON 01/16/2007 BETWEEN TAMARACK AV AND CANNON RD ROBERTSON RANCH--EAST VILLAGE Vegetation Removal
GR070001 MCMAHON 03/12/2007 3655 ADAMS ST MAGNOLIA SUBDIVISION PHASE 3
GR070002 JORDAN 07/03/2007 WEST SIDE OF AVENIDA ENCINAS BTWN POINSETTA LN POINSETTIA COMMONS No grading within Embarcadero ROW (Lot
AND PALOMAR AIRPORT RD 3) until approved otherwise by City inspector.
GR070003 MCMAHON 03/28/2007 BETWEEN TAMARACK AV AND CANNON RD ROBERTSON RANCH
GR070006 CLAVIER 02/16/2007 PACIFIC RIDGE SCHOOL
GR070009 JORDAN/GC 04/23/2007 SOUTH SIDE OF PALOMAR AIRPORT RD BTWN EL FUERTE BRESSI RANCH LOTS 33-39 NEW SHELL R & D BUILDINGS
AND GATEWAY RD
GR070010 MCMAHON 05/04/2007 GRAND PACIFIC DRIVE CARLSBAD RANCH PA 5 PRECISE GRADING PHASE 2 FOR PA 5
GR070011 CLAVIER 07/17/2007 5960 EL CAMINO REAL PALOMAR TRANSFER STATION
GR070013 MCMAHON 03/30/2007 3200 JAMES DR O'GARA PARCEL MAP Work limited to earth berm for drainage as A H
shown on apprvd MS 03-07
GR070014 FENNESSY 09/25/2007 2756 GALICIA WY VAN WEY SLOPE REPAIR
GR070015 CLAVIER 08/24/2007 2741 GATEWAY RD BRESSI RANCH FUEL MART
GR070016 ABALOS 07/12/2007 2922 MANAGUA PL ADMANI RESIDENCE SINGLE FAMILY RESIDENCE
GR070017 JORDAN 07/23/2007 INNOVATION & GATEWAY BRESSI RANCH LOTS 17 & 18 5 OFFICE BUILDINGS
GR070021 JORDAN 06/15/2007 2497 OCEAN ST DONALD CONDOS
GR070025 CLAVIER 07/18/2007 WEST SIDE OF EL FUERTE BTWN PALOMAR AIRPORT RD PACIFIC RIDGE SCHOOL
AND GREENHAVEN DR
GR070026 ABALOS 07/16/2007 2500 CAMPBELL PL BRESSI RANCH SELF STORAGE
GR070028 01/30/2008 RSF RD & SAN ELIJO RD LA COSTA OAKS NORTH NEIGH. 3.1
GR070029 12/11/2007 RANCHO SANTA FE & AVENDIA SOLEDAD LA COSTA OAKS NEIGH 3.3
GR070030 01/30/2008 RANCHO SANTA FE & AVENIDA SOLEDAD LA COSTA OAKS NORTH 3.4 & 3.5
Monday, March 17, 2008 -2:14:55 PM rptGradingListing_ActivebyPer Page 6 of 7
mit
Issue Hyd
Permit#Inspector Location Description Unit Priority
GR070034 DATES 12/14/2007 3770 CARLSBAD BL PACIFIC SUNSET CONDOMINIUMS 4 unit condo project
GR070035 JORDAN 10/12/2007 2578 ROOSEVELT ST ROOSEVELT GARDENS CONDOS A H
GR070036 ABALOS 06/20/2007 2466 MICA RD LA COSTA GREENS 1.07 Grading for 71 single family residence
GR070038 MCMAHON 07/25/2007 SALK AVE @ ECR CRC LOT 1 FENTON
GR070039 DATES 08/09/2007 EAST SIDE OF EL CAMINO REAL BTWN HAYMAR DR AND CHEVRON SERVICE STA #09-1312 GAS STATION a h
MARRON DR
GR070042 MCMAHON 09/11/2007 2424 CANNON RD ROBERTSON RANCH PA 15 AFFORDABLE APTS
GR070043 ABALOS 08/27/2007 EAST SIDE OF EL CAMINO REAL BTWN CAMINO VIDA ASPIRATIONS DAYCARE build to suit daycare center (9,970 SF
ROBLE AND TOWNGATE 6286 EL CAMINO REAL slab on grade/2 acre site)
GR070045 12/11/2007 RANCHO SANTA FE & AVENIDA SOLEDAD LA COSTA OAKS NORTH 3.7
GR070046 MCMAHON 12/27/2007 5056 EL CAMINO REAL ROBERTSON RANCH PA 12 & 13 GRADING FOR PARK SITE
GR070047 MCMAHON 01/11/2008 5056 EL CAMINO REAL ROBERTSON RANCH HABITAT CORRID Grading to create
permanent open space (habitat corridor)
GR070048 JORDAN 08/31/2007 S OF LCA BTWN ECR AND CASTILLA WY LA COSTA CONDOS SLOPE REPAIR D H
GR070051 ABALOS 10/17/2007 ON THE EAST SIDE OF EL CAMINO REAL BETWEEN EL ECR CORPORATE CENTER TWO MEDICAL OFFICE BUILDINGS D H
CAMINO REAL AND GATEWAY ROAD TOTALING 87,000 SF TO INCLUDE A REHABILITATION FACILITY
GR070052 MCMAHON 12/07/2007 2180 RUTHERFORD RD CALLAWAY GOLF PARKING STRUCTUR
GR070053 MCMAHON 02/04/2008 W SIDE OF HVR BTWN CANNON & PAR CARLSBAD RANCH PA 5 Villas 50-52 (DWG 428-9D)C H
GR070056 ABALOS 02/01/2008 1960 LA COSTA AV 1956 EL CAMINO REAL LEUCADIA WASTEWATER DISTRICT D H
GR070056 ABALOS 02/01/2008 1960 LA COSTA AV LEUCADIA WASTEWATER DISTRICT D H
GR070059 DATES 11/16/2007 560-562 CARLSBAD VILLAGE DRIVE 560 CARLSBAD ROOSEVELT CENTER
VILLAGE DR
GR070060 DATES 01/30/2008 2737 MADISON ST MADISON SQUARE TOWNHOMES 2737 Madison St , 4 -unit Condo A H
DWG 451-1A
GR070061 JORDAN/TF 12/10/2007 7342 ALTIVA PL JAVAHERI RESIDENCE Single Family Residence
GR070066 JORDAN 01/10/2008 EAST SIDE OF EL FUERTE BTWN GATEWAY RD AND BRESSI RANCH VILLAGE CENTER
BRESSI RANCH WY
GR980042 JJ 05/07/2007 LAUREL TREE APARTMENTS 138 UNIT COMPLEX
Monday, March 17, 2008 -2:14:56 PM rptGradingListing_ActivebyPer Page 7 of 7
mit
APPENDIX 6-A
MUNICIPAL INVENTORY
BuildingMaintenanceandRepairSC-41EquipmentStorageSC-22HazmatStorageSC-34LandscapeMaintenanceandRepairSC-73MaterialStorageSC-33ParkingLotMaintenanceSC-43Pool/FountianCleaning/ServiceSC-72PumpMaintenance,ReplacementSC-22SanitarySewerMaintenanceandOperationsSC-76VehicleandEquipmentFuelingSC-20VehicleandEquipmentMaintenanceSC-22VehicleParkingSC-43VehicleandEquipmentWashingSC-21WasteManagement,HazardousSC-34WasteManagement,Non-hazardousSC-34WaterOperationsandMaintenanceSC-76SedimentNutrientsTrashMetalsBacteriaOil&GreaseOrganicsPesticidesOxygenDemandingSubstancesADULT LEARNING PROGRAM
PARKING LOT 1207 CARLSBAD VILLAGE DR STE O PARKING LOT X X X X •••••••••NO NO YES
ANN D. L'HEUREUX MEMORIAL DOG
PARK
2700 BLOCK OF CARLSBAD VILLAGE
DR
AMUSEMENT AND RECREATION
SERVICES X X X X •••••••••NO NO NO
ARTS OFFICE 2955 ELMWOOD ST MANAGEMENT SERVICES X X •••••••NO NO NO
AVIARA COMMUNITY PARK,
MAINTENANCE STATION, AND
PARKING LOTS
6425 AMBROSIA LN AMUSEMENT AND RECREATION
SERVICES/PARKING LOT X X X X X X X X •••••••••YES NO YES
BATIQUITOS SEWER LIFT STATION 7382 GABBIANO LN SEWERAGE SYSTEMS X X X X X X X •••••••••YES NO YES
BEACH ACCESSES NORTH OF TAMARACK AMUSEMENT AND RECREATION
SERVICES X X •YES NO NO
BEACH BLUFF TRIANGLE/PARK CARLSBAD BLVD AT PINE AMUSEMENT AND RECREATION
SERVICES X X ••YES NO NO
BRESSI RANCH RECLAIMED PUMP
STATION BRESSI RANCH RECLAIMED WATER X X X X X •••••••••NO NO NO
BRESSI RANCH WATER PUMP
STATION BRESSI RANCH WATER SUPPLY X X X X •••••••NO NO NO
BUENA VISTA SEWER LIFT STATION JEFFERSON SEWERAGE SYSTEMS X X X X X X X •••••••••YES YES YES
BUENA VISTA WATER PUMP
STATION AND RESERVOIR 1400 BLOCK BUENA VISTA DRIVE WATER SUPPLY X X X X •••••NO NO NO
CADENCIA PARK 3310 CADENCIA ST AMUSEMENT AND RECREATIONSERVICES X X X X •••••••••YES NO YES
CALAVERA HILLS PARK, COMMUNITY
CENTER, AND PARKING LOT 2997 GLASGOW DR AMUSEMENT AND RECREATION
SERVICES/PARKING LOT X X X X X X X •••••••••NO NO YES
CALAVERA PUMP STATION 3600 BLOCK OF COLLEGE DR RECLAIMED WATER X X X X X •••••••••YES YES YES
CALAVERA TREATMENT PLANT 2400 TAMARACK AV INACTIVE SEWERAGE SYSTEMS YES NO NO
CANNON PARK 300 BLOCK OF CANNON AMUSEMENT AND RECREATION
SERVICES X X X X •••••••••NO NO NO
CANNON SEWER LIFT STATION 2301 CANNON RD SEWERAGE SYSTEMS X X X X X X X •••••••••YES YES YES
CAR COUNTRY PARK PASEO DEL NORTE AMUSEMENT AND RECREATION
SERVICES X X X X •••••••••NO NO NO
CARLSBAD RECYCLED WATER
FACILITY 6200 AVENIDA ENCINAS RECLAIMED WATER X X X X X X X X X •••••••••NO NO YES
CARLSBAD SENIOR CENTER 799 PINE AVE AMUSEMENT AND RECREATION
SERVICES X X ••••••••NO NO NO
CARLSBAD SENIOR CENTER
PARKING LOT 799 PINE AVE PARKING LOT X X X X •••••••••NO NO YES
City of Carlsbad Municipal Inventory
Potential Pollutants
Tributary
to 303(d)
Listed
Water
Body
(within
ESA
Buffer)
Generates
303(d)
Listed
Pollutants
High
Priority?
AREA/NAME ADDRESS DESCRIPTION
Pollutant Generating Activities
BuildingMaintenanceandRepairSC-41EquipmentStorageSC-22HazmatStorageSC-34LandscapeMaintenanceandRepairSC-73MaterialStorageSC-33ParkingLotMaintenanceSC-43Pool/FountianCleaning/ServiceSC-72PumpMaintenance,ReplacementSC-22SanitarySewerMaintenanceandOperationsSC-76VehicleandEquipmentFuelingSC-20VehicleandEquipmentMaintenanceSC-22VehicleParkingSC-43VehicleandEquipmentWashingSC-21WasteManagement,HazardousSC-34WasteManagement,Non-hazardousSC-34WaterOperationsandMaintenanceSC-76SedimentNutrientsTrashMetalsBacteriaOil&GreaseOrganicsPesticidesOxygenDemandingSubstancesCity of Carlsbad Municipal Inventory
Potential Pollutants
Tributary
to 303(d)
Listed
Water
Body
(within
ESA
Buffer)
Generates
303(d)
Listed
Pollutants
High
Priority?
AREA/NAME ADDRESS DESCRIPTION
Pollutant Generating Activities
CARRILLO RANCH AND PARKING
LOT 5200 FLYING LC LANE AMUSEMENT AND RECREATION
SERVICES/PARKING LOT X X X X X X X •••••••••YES NO YES
CENTRO DE INFORMACION 3330 HARDING ST LIBRARIES X X •••••••NO NO NO
CHASE FIELD 3349 HARDING ST AMUSEMENT AND RECREATION
SERVICES X X X X •••••••••NO NO NO
CHINQUAPIN SEWER LIFT STATION 4010 CARLSBAD BL SEWERAGE SYSTEMS X X X X X X X •••••••••YES YES YES
CITY HALL FACILITY 1200 CARLSBAD VILLAGE DR GENERAL ADMINISTRATION X X •••••••NO NO NO
CITY HALL FACILITY PARKING LOT 1200 CARLSBAD VILLAGE DR PARKING LOT X X X X •••••••••NO NO YES
CITY STREETS CITY WIDE ROADS X X X •••••••YES YES YES
COLE LIBRARY 1250 CARLSBAD VILLAGE DR LIBRARIES X X •••••••NO NO NO
COLE LIBRARY PARKING LOT 1250 CARLSBAD VILLAGE DR PARKING LOT X X X X •••••••••NO NO YES
DOVE LIBRARY MAIN BRANCH &
ADMINISTRATION 1775 DOVE LN LIBRARIES X X •••••••YES NO NO
DOVE LIBRARY PARKING LOT 1775 DOVE LN PARKING LOT X X X X •••••••••YES NO YES
EL FUERTE PARK 600 BLOCK OF EL FUERTE ST AMUSEMENT AND RECREATION
SERVICES X X X X •••••••••NO NO NO
ELLERY WATER PUMP STATION AND
RESERVOIR 2300 BLOCK OF JANIS WY WATER SUPPLY X X X X X •••••NO NO NO
FARADAY CENTER 1635 FARADAY AV MANAGEMENT SERVICES X X •••••••YES NO NO
FARADAY CENTER PARKING LOT 1635 FARADAY AV PARKING LOT X X X X •••••••••YES YES YES
FARMERS BUILDING FARADAY & EL CAMINO RL OFFICE BUILDING X X •••••••NO NO NO
FARMERS BUILDING PARKING LOT FARADAY & EL CAMINO RL PARKING LOT X X X X •••••••••NO NO YES
FIRE STATION #1 1275 CARLSBAD VILLAGE DR FIRE PROTECTION X X X X X X X X •••••••••NO NO YES
FIRE STATION #2 1906 ARENAL RD FIRE PROTECTION X X X X X X X X •••••••••NO NO YES
FIRE STATION #3 3701 CATALINA DR FIRE PROTECTION X X X X X X X X •••••••••NO NO YES
FIRE STATION #4 6885 BATAQUITOS DR FIRE PROTECTION X X X X X X X X •••••••••YES NO YES
FIRE STATION #5 2540 ORION WY FIRE PROTECTION X X X X X X X X •••••••••NO NO YES
FIRE STATION #6 3131 LEVANTE ST FIRE PROTECTION X X X X X X X X •••••••••NO NO YES
FLEET MAINTENANCE FACILITY AND
PARKING LOT 2480 IMPALA DR VEHICLE MAINTENANCE/ PARKING
LOT X X X X X X X X X X X X •••••••••NO NO YES
FOXES LANDING LIFT STATION 4155 HARRISON ST SEWERAGE SYSTEMS X X X X X X X •••••••••YES YES YES
GATESHEAD SEWER LIFT STATION 4779 GATESHEAD RD SEWERAGE SYSTEMS X X X X X X •••••••••YES YES YES
BuildingMaintenanceandRepairSC-41EquipmentStorageSC-22HazmatStorageSC-34LandscapeMaintenanceandRepairSC-73MaterialStorageSC-33ParkingLotMaintenanceSC-43Pool/FountianCleaning/ServiceSC-72PumpMaintenance,ReplacementSC-22SanitarySewerMaintenanceandOperationsSC-76VehicleandEquipmentFuelingSC-20VehicleandEquipmentMaintenanceSC-22VehicleParkingSC-43VehicleandEquipmentWashingSC-21WasteManagement,HazardousSC-34WasteManagement,Non-hazardousSC-34WaterOperationsandMaintenanceSC-76SedimentNutrientsTrashMetalsBacteriaOil&GreaseOrganicsPesticidesOxygenDemandingSubstancesCity of Carlsbad Municipal Inventory
Potential Pollutants
Tributary
to 303(d)
Listed
Water
Body
(within
ESA
Buffer)
Generates
303(d)
Listed
Pollutants
High
Priority?
AREA/NAME ADDRESS DESCRIPTION
Pollutant Generating Activities
HARDING COMMUNITY CENTER 3096 HARDING ST AMUSEMENT AND RECREATION
SERVICES X X X X X •••••••••NO NO NO
HARDING COMMUNITY CENTER
PARKING LOT 3096 HARDING ST PARKING LOT X X X X •••••••••NO NO YES
HELEN ALLMAN GIRLS CLUB 3368 EUREKA PL AMUSEMENT AND RECREATION
SERVICES X X ••••••••NO NO NO
HELEN ALLMAN GIRLS CLUB
PARKING LOT 3368 EUREKA PL PARKING LOT X X X X •••••••••NO NO YES
HIDDEN CANYON PARK (LARWIN)
AND PARKING LOT 2685 VANCOUVER STREET AMUSEMENT AND RECREATION
SERVICES/PARKING LOT X X X X X X X •••••••••YES YES YES
HIRING CENTER 5958 EL CAMINO REAL OFFICE BUILDING X X •••••••NO NO NO
HOLIDAY PARK AND PARKING LOTS 3200 PIO PICO DR AMUSEMENT AND RECREATION
SERVICES/PARKING LOT X X X X X X •••••••••NO NO YES
HOME PLANT SEWER LIFT STATION 2359 CARLSBAD BL SEWERAGE SYSTEMS X X X X X X X •••••••••NO NO YES
HOSP GROVE PARK AND PARKING
LOT JEFFERSON & MONROE AMUSEMENT AND RECREATION
SERVICES/PARKING LOT X X X X •••••••••YES YES YES
HOSP GROVE-HI NOON
ROTARY/PICNIC TABLE/TRAIL 2630 MONROE ST AMUSEMENT AND RECREATION
SERVICES X X X X •••••••••NO NO NO
HOUSING/REDEVELOPMENT OFFICE 2965 ROOSEVELT ST B URBAN AND COMMUNITY
DEVELOPMENT X X •••••••NO NO NO
HOUSING/REDEVELOPMENT OFFICE
PARKING LOT 2965 ROOSEVELT ST B PARKING LOT X X X X •••••••••NO NO YES
KNOTS SEWER LIFT STATION 501 KNOTS LN SEWERAGE SYSTEMS X X X X X X X •••••••••NO NO YES
LA COSTA CANYON PARK AND
PARKING LOT 3020 PUEBLA ST AMUSEMENT AND RECREATION
SERVICES/PARKING LOT X X X X X X •••••••••YES NO YES
LA GOLONDRINA SEWER LIFTSTATION 2516 LA GOLONDRINA ST SEWERAGE SYSTEMS X X X X X X X •••••••••YES NO YES
LAGUNA RIVIERA PARK 4900 KELLY DR AMUSEMENT AND RECREATION
SERVICES X X X X X X •••••••••YES YES YES
LANDSCAPE MAINTENANCE AND
REPAIR CITYWIDE TRIMMING, CUTTING, FERTILIZING,X •••••••YES YES YES
LAS PALMAS OFFICES 2075 LAS PALMAS DR GENERAL ADMINISTRATION X X •••••••NO NO NO
LEVANTE FIELD/PARK 3031 LEVANTE ST AMUSEMENT AND RECREATION
SERVICES X X X X •••••••••NO NO NO
LIBRARY STORAGE 2075 Q CORTE DEL NOGAL #9 OFFICE BUILDING X X •••••••NO NO NO
LOWER FARADAY SEWER LIFT
STATION 1507 FARADAY AV INACTIVE SEWERAGE SYSTEMS YES NO NO
M&O OPERATIONS YARD AND
PARKING LOT 5950 EL CAMINO REAL WATER SUPPLY/ MAINTENANCE
YARD/ PARKING LOT X X X X X X X X X X X X •••••••••YES YES YES
BuildingMaintenanceandRepairSC-41EquipmentStorageSC-22HazmatStorageSC-34LandscapeMaintenanceandRepairSC-73MaterialStorageSC-33ParkingLotMaintenanceSC-43Pool/FountianCleaning/ServiceSC-72PumpMaintenance,ReplacementSC-22SanitarySewerMaintenanceandOperationsSC-76VehicleandEquipmentFuelingSC-20VehicleandEquipmentMaintenanceSC-22VehicleParkingSC-43VehicleandEquipmentWashingSC-21WasteManagement,HazardousSC-34WasteManagement,Non-hazardousSC-34WaterOperationsandMaintenanceSC-76SedimentNutrientsTrashMetalsBacteriaOil&GreaseOrganicsPesticidesOxygenDemandingSubstancesCity of Carlsbad Municipal Inventory
Potential Pollutants
Tributary
to 303(d)
Listed
Water
Body
(within
ESA
Buffer)
Generates
303(d)
Listed
Pollutants
High
Priority?
AREA/NAME ADDRESS DESCRIPTION
Pollutant Generating Activities
MAERKLE DAM
RESERVOIR/PUMP/CHLORINATION
STAT
5203 SUNNY CREEK RD WATER SUPPLY X X X X X X X X X •••••••YES YES YES
MAGEE PARK AND PARKING LOT 258 BEECH AVE AMUSEMENT AND RECREATION
SERVICES/PARKING LOT X X X X X X •••••••••NO NO YES
MAXTON BROWN PARK 500 LAGUNA DR AMUSEMENT AND RECREATION
SERVICES X X X X •••••••••YES YES YES
MS4 MAINTENANCE CITYWIDE INSPECTION, CLEANING ••••••YES YES YES
MUNICIPAL SEPARATE STORM
SEWER SYSTEM CITY WIDE MS4 X •••••••YES YES YES
NON-EMERGENCY FIRE FIGHTING
FLOWS CITYWIDE TRAINING EXCERCISES, SPRINKLER
DISCHARGES •••NO NO NO
OAK OPERATIONS YARD AND
PARKING LOT 405 OAK AV MAINTENANCE YARD AND PARKING
LOT X X X X X X X X X X X •••••••••NO NO YES
OAK PARK PIO PICO DRIVE AMUSEMENT AND RECREATION
SERVICES X X X X •••••••••NO NO NO
PARKSMAINTENANCE/STORAGE/PARKING
LOT
1166 CARLSBAD VILLAGE DR MAINTENANCE YARD AND PARKING
LOT X X X X X X X X X X X •••••••••NO NO YES
PINE PARK AND PARKING LOT 3333 HARDING ST AMUSEMENT AND RECREATIONSERVICES/PARKING LOT X X X X X X •••••••••NO NO YES
PIO PICO PARK 2600 PIO PICO AMUSEMENT AND RECREATION
SERVICES X X X X •••••••••NO NO NO
POINSETTIA COMMUNITY PARK,
MAINTENANCE STATION AND
PARKING LOT
6600 HIDDEN VALLEY RD AMUSEMENT AND RECREATION
SERVICES/PARKING LOT X X X X X X X X •••••••••NO NO YES
POINSETTIA SEWER LIFT STATION 2425 POINSETTIA LN SEWERAGE SYSTEMS X X X X X X X •••••••••YES NO YES
POWER WASHING CITYWIDE SIDEWALKS, STREETS, GRAFFITTI
REMOVAL ••••YES YES YES
RAILROAD DEPOT VISITORS CENTER400 CARLSBAD VILLAGE DR VISITOR CENTER X X •••••••NO NO NO
RAILROAD DEPOT VISITORS CENTER
PARKING LOT 400 CARLSBAD VILLAGE DR PARKING LOT X X X X •••••••••NO NO YES
RESERVOIR B END OF BLUFF DR WATER SUPPLY X •••••NO NO NO
RESERVOIR C CALAVERA DR WATER SUPPLY X •••••YES YES YES
RESERVOIR D-1, D-2 6700 BLACK RAIL RD RECLAIMED WATER X X X X X X X •••••••••NO NO NO
RESERVOIR D-3 6580 BLACK RAIL ROAD WATER SUPPLY X X X X X X •••••••NO NO NO
RESERVOIR E HIDDEN VALLEY WATER SUPPLY X •••••NO NO NO
BuildingMaintenanceandRepairSC-41EquipmentStorageSC-22HazmatStorageSC-34LandscapeMaintenanceandRepairSC-73MaterialStorageSC-33ParkingLotMaintenanceSC-43Pool/FountianCleaning/ServiceSC-72PumpMaintenance,ReplacementSC-22SanitarySewerMaintenanceandOperationsSC-76VehicleandEquipmentFuelingSC-20VehicleandEquipmentMaintenanceSC-22VehicleParkingSC-43VehicleandEquipmentWashingSC-21WasteManagement,HazardousSC-34WasteManagement,Non-hazardousSC-34WaterOperationsandMaintenanceSC-76SedimentNutrientsTrashMetalsBacteriaOil&GreaseOrganicsPesticidesOxygenDemandingSubstancesCity of Carlsbad Municipal Inventory
Potential Pollutants
Tributary
to 303(d)
Listed
Water
Body
(within
ESA
Buffer)
Generates
303(d)
Listed
Pollutants
High
Priority?
AREA/NAME ADDRESS DESCRIPTION
Pollutant Generating Activities
RESERVOIR ELM CARLSBAD VILLAGE DR & DONNA DR WATER SUPPLY X X X •••••YES YES YES
RESERVOIR LA COSTA HI ALGA RD WATER SUPPLY X X •••••YES NO YES
RESERVOIR LA COSTA LO ALGA RD WATER SUPPLY X X X •••••YES NO YES
RESERVOIR PAJAMA PAJAMA DR WATER SUPPLY X X X X X X X X •••••••NO NO NO
RESERVOIR SANTA FE I PYRENEES INACTIVE WATER SUPPLY X X X •••••NO NO NO
RESERVOIR SANTA FE II PAR & BUSINESS PARK WATER SUPPLY X X •••••NO NO NO
RESERVOIR SKYLINE SKYLINE DR WATER SUPPLY X X X •••••NO NO NO
SAFETY CENTER (POLICE & FIRE
HEADQUARTERS), PARKING LOT,
SKATEPARK
2560 ORION WY PUBLIC ORDER AND SAFETY X X X X X X •••••••••YES YES YES
SAND SHELL SEWER LIFT STATION 613 SAND SHELL SEWERAGE SYSTEMS X X X X X X X •••••••••YES NO YES
SANITARY SEWAGE COLLECTIONSYSTEM CITY SERVICE AREA SEWERAGE SYSTEMS X X X X X •••••••••YES YES YES
SANITARY SEWER MAINTENANCE
AND OPERATIONS CITY SERVICE AREA JETTING, RODDING, LINE
REPLACEMENT X •••••••YES YES YES
SEA WALL CARLSBAD BLVD AMUSEMENT AND RECREATION
SERVICES X X •••••••NO NO NO
SIMSBURY SEWER LIFT STATION 3086 TAMARACK AV SEWERAGE SYSTEMS X X X X X X X •••••••••YES YES YES
SPECIAL EVENTS CITYWIDE STREET FAIR, ETC.••NO NO NO
SPINNAKER HILL BANK 1700 BATIQUITOS DR OPEN SPACE X •••••••YES NO NO
STAGECOACH COMMUNITY PARK,
MAINTENANCE STATION, AND
PARKING LOT
3420 CAMINO DE LOS COCHES AMUSEMENT AND RECREATION
SERVICES/PARKING LOT X X X X X X X X •••••••••NO NO YES
STREET MAINTENANCE
(CLEANING/REPAIR)CITYWIDE POT HOLES, OVERLAYS, STRIPING ••••NO NO NO
SWIM AND RECREATION COMPLEX 3401 MONROE ST AMUSEMENT AND RECREATION
SERVICES X X X X X X X X •••••••••NO NO YES
TAP PUMP STATION 6400 BLOCK OF EL CAMINO REAL WATER SUPPLY X X X X •••••YES YES YES
TERRAMAR SEWER LIFT STATION 300 CANNON RD SEWERAGE SYSTEMS X X X X X X •••••••••YES YES YES
TRAIL MAINTENANCE CITYWIDE EROSION REPAIR, PET WASTE ••••NO NO NO
UPPER FARADAY SEWER LIFT
STATION 1711 FARADAY AV INACTIVE SEWERAGE SYSTEMS NO NO NO
VANCOUVER SEWER LIFT STATION 2690 VANCOUVER ST SEWERAGE SYSTEMS X X X X X X X •••••••••YES YES YES
VILLAS SEWER LIFT STATION 2860 WINTHROP AV SEWERAGE SYSTEMS X X X X X X •••••••••YES YES YES
BuildingMaintenanceandRepairSC-41EquipmentStorageSC-22HazmatStorageSC-34LandscapeMaintenanceandRepairSC-73MaterialStorageSC-33ParkingLotMaintenanceSC-43Pool/FountianCleaning/ServiceSC-72PumpMaintenance,ReplacementSC-22SanitarySewerMaintenanceandOperationsSC-76VehicleandEquipmentFuelingSC-20VehicleandEquipmentMaintenanceSC-22VehicleParkingSC-43VehicleandEquipmentWashingSC-21WasteManagement,HazardousSC-34WasteManagement,Non-hazardousSC-34WaterOperationsandMaintenanceSC-76SedimentNutrientsTrashMetalsBacteriaOil&GreaseOrganicsPesticidesOxygenDemandingSubstancesCity of Carlsbad Municipal Inventory
Potential Pollutants
Tributary
to 303(d)
Listed
Water
Body
(within
ESA
Buffer)
Generates
303(d)
Listed
Pollutants
High
Priority?
AREA/NAME ADDRESS DESCRIPTION
Pollutant Generating Activities
WATER OPERATIONS AND
MAINTENANCE CITY SERVICE AREA FLUSHING, REPAIRS X •••••NO NO NO
ZONE 5 PARK CAMINO HILLS AND FARADAY AMUSEMENT AND RECREATION
SERVICES X X X X •••••••••NO NO NO
APPENDIX 6-B
MUNICIPAL BMP GUIDE
City of Carlsbad Municipal BMPs
1
GENERAL CONSIDERATIONS
This section establishes the BMP requirements for the fixed facilities and field programs within
the City of Carlsbad.
Municipal Fixed Facilities and Field Programs Subject to this Section
This section addresses two types of municipal operations: fixed or stationary facilities; and field
activities. A fixed facility is a specific building or physical location at which municipal operations
occur. An example is a corporate yard. Conversely, field activities are actions or functions that
staff or City contractors implement as a part of their work duties at various locations across the
City. An example is street maintenance.
The City’s Jurisdictional Urban Runoff Management Program (JURMP) identifies all of the
applicable fixed facilities and activities that make up the City’s Municipal Operations that may
impact water quality. The City has identified the potential pollutants that may be generated at
each of the facilities in the municipal inventory, as well as from field activities.
The current inventory of the City’s fixed facilities and activities is found in Appendix 6-A of the
JURMP.The inventory also identifies high priority facilities and activities. These include the
following based on Order R9-2007-0001:
Roads, streets, highways and parking facilities
Flood management projects and flood control devices
Areas and activities tributary to a CWA 303(d) impaired water body, where an area or
activity generates pollutants for which the water body is impaired.
Corporate yards
Household hazardous waste collection facilities
Parks and recreation facilities
Sanitary sewage collection systems
Special event venues following special events (festivals, sporting events, etc.)
Power washing
STANDARDS APPLICABLE TO MUNICIPAL FIXED FACILITIES AND FIELD PROGRAMS
Basic Minimum BMPs
This part requires basic minimum BMPs that are applicable to all municipal fixed facilities and
field programs. The following BMP requirements are described in this part, which are applicable
to all municipal areas and activities:
Employee Training
Pollution Prevention
Good Housekeeping
Spill Response and Prevention
Employee Training
Municipal departments shall provide training at least annually to all employees with
responsibility for actions that have a potential to cause stormwater pollution. Integration with
other existing training programs is encouraged.Training shall address:
General stormwater awareness;
Applicable regulations;
Discharge prohibitions;
Importance of pollution prevention practices (good housekeeping, recycling, waste
management, source control, etc.);
City of Carlsbad Municipal BMPs
2
Applicable best management practices (including those called out in the facility
stormwater pollution prevention plan [SWPPP]), where applicable;
Integrated pest management, self-inspections; and
Record keeping.
Documentation of training shall be maintained on-site at the location(s) where operations or
activities are conducted, and shall be provided on request to City Authorized Enforcement
Officials or Authorized Enforcement Staff.If the operations are covered in a SWPPP, training
records should be filed with the SWPPP.
Training will be adequate to ensure compliance with the standards established in this Manual
and the City Municipal Code.
Pollution Prevention
The City will implement those urban runoff pollution prevention practices that are generally
recognized for that facility’s activity as being effective and economically advantageous.
Pollution prevention is defined as practices and processes that reduce or eliminate the
generation of pollutants. Recycling, use of different types of products or chemicals, and altering
operational procedures are all types of pollution prevention practices that can reduce the
amounts of pollutants generated by a municipality. Under many circumstances, those pollution
prevention practices that are commonly implemented can provide benefits to the municipality in
addition to pollution prevention, such as cost savings or operational efficiency.
Good Housekeeping
Good housekeeping practices employ simple common sense in creating and maintaining a
clean, orderly environment that reduces the risk of accidents and Urban Runoff contamination.
Good housekeeping practices have been encompassed by the above listed requirements.
Because of their importance these good housekeeping measures are further described below.
These following descriptions do not describe requirements of the City but are instead intended
as additional guidance for the more effective implementation of the other BMPs to satisfy other
requirements.
Routine Housekeeping Inspections.Locations with higher risk of impacting storm water
quality (e.g., storm water outfalls, loading and unloading areas, materials, products and
wastes storage areas, equipment and vehicle maintenance and cleaning areas) should be
inspected frequently, such as on a daily basis. Other areas of lower risk should be checked
less frequently, such as weekly. Inspections should focus on leaks or conditions that could
lead to discharges of pollutants to the Storm Water Conveyance or Receiving Waters.
Maintenance of Clean Ground Surfaces.Sweeping of all paved areas exposed to
precipitation or storm water should be conducted on a regular basis. Litter controls of all
exposed surface should also be conducted on a regular basis. The frequency of sweeping
and litter control should be monthly and daily, respectively, or shorter, if needed, based
onsite conditions.
Waste Management.Each facility should conduct regular pickup and disposal of garbage
and waste materials/products to prevent overfill of waste storage containers, which would
increase the risk of waste contacting storm water.
Equipment Inspection.Each facility should conduct routine inspection of equipment to
ensure proper functioning. Should problems be identified during inspection, proper and
prompt maintenance or repair should be conducted.
City of Carlsbad Municipal BMPs
3
Storage.Raw materials, intermediate products, finished products, byproducts and waste
products should be stored in covered areas or sealed containers unless the materials or
products are not a threat to urban runoff quality. To prevent accidental spills, materials or
products should be stored away from direct traffic routes. All containers should be stacked
according to applicable federal, state, and city regulations as well as manufacturers'
instructions to avoid damage from improper weight distribution. Pallets or similar devices
should be used to prevent corrosion of the containers that can result when containers come
in contact with moisture on the ground.
Limitations on Handling Sensitive Materials.Each facility should limit the handling of oil,
hazardous, and other sensitive materials to those personnel specially trained to handle
these materials.
Employee Training.All good housekeeping practices should be incorporated into a facility's
employee-training program.
Spill Response and Prevention
Municipal staff will implement BMPs at all fixed facilities and field programs to prevent, control
and cleanup spills. The following are general BMPs to be implemented:
Refer to and implement the BMPs listed in the pollutant generating activity SC-11, Spill
Prevention, Control and Cleanup below.
Have spill cleanup materials readily available and in a known location.
Clean up spills immediately and use dry methods if possible.
Properly dispose of spill cleanup material.
Pollutant Generating Activities
The following BMPs are grouped by pollutant generating activities. These groupings are
consistent with the identification of pollutant generating activities that are associated with the
fixed facilities and field programs identified in the City’s JURMP Municipal Inventory.
The pollutant generating activities and the associated BMPs are modified from the California
Stormwater Quality Association (CASQA) BMP Handbook for Municipal Programs.
Municipal BMP Requirements for Pollutant Generating Activities
SC-11 -Spill Prevention, Control & Cleanup
Suggested Protocols Spill/Leak Prevention Measures
If possible, move material handling indoors, under cover, or away from storm drains or sensitive
water bodies.
Properly label all containers so that the contents are easily identifiable.
Check containers (and any containment sumps) often for leaks and spills. Replace containers that are
leaking, corroded, or otherwise deteriorating with containers in good condition. Collect all spilled
liquids and properly dispose of them.
City of Carlsbad Municipal BMPs
4
For field programs, only transport the minimum amount of material needed for the daily activities and
transfer materials between containers at a municipal yard where leaks and spill are easier to control.
If paved, sweep and clean storage areas monthly, do not use water to hose down the area unless all of
the water will be collected and disposed of properly.
If necessary, protect catch basins while conducting field activities so that if a spill occurs, the material
will be contained.
Training
Educate employees about spill prevention, spill response and cleanup on a routine basis.
Well-trained employees can reduce human errors that lead to accidental releases or spills:
The employees should have the tools and knowledge to immediately begin cleaning up a spill if
one should occur.
Employees should be familiar with the Spill Prevention Control and Countermeasure Plan if one
is available.
Training of staff from all municipal departments should focus on recognizing and reporting potential
or current spills/leaks and who they should contact.
Spill Response and Prevention
Identify key spill response personnel and train employees on who they are.
Store and maintain appropriate spill cleanup materials in a clearly marked location near storage areas;
and train employees to ensure familiarity with the site’s spill control plan and/or proper spill cleanup
procedures.
Locate spill cleanup materials, such as absorbents, where they will be readily accessible (e.g. near
storage and maintenance areas, on field trucks).
Follow the Spill Prevention Control and Countermeasure Plan if one is available.
If a spill occurs, notify the key spill response personnel immediately. If the material is unknown or
hazardous,contact the local fire department.
If safe to do so, attempt to contain the material and block the nearby storm drains so that the area
impacted is minimized. If the material is unknown or hazardous wait for properly trained personnel to
contain the materials.
Perform an assessment of the area where the spill occurred and the downstream area that it could
impact. Relay this information to the key spill response and clean up personnel.
Spill Cleanup Procedures
Small non-hazardous spills -Use a rag, damp cloth or absorbent materials for general clean up of
liquids -Use brooms or shovels for the general clean up of dry materials -If water is used, it must be
collected and properly disposed of. The wash water can not be allowed to enter the storm drain.-
Dispose of any waste materials properly -Clean or dispose of any equipment used to clean up the
spill properly
City of Carlsbad Municipal BMPs
5
Large non-hazardous spills -Use absorbent materials for general clean up of liquids -Use brooms,
shovels or street sweepers for the general clean up of dry materials -If water is used, it must be
collected and properly disposed of. The wash water can not be allowed to enter the storm drain.-
Dispose of any waste materials properly -Clean or dispose of any equipment used to clean up the
spill properly
For hazardous or very large spills, a private cleanup company or Hazmat team may need to be
contacted to assess the situation and conduct the cleanup and disposal of the materials.
Chemical cleanups of material can be achieved with the use of absorbents, gels, and foams. Remove
the adsorbent materials promptly and dispose of according to regulations.
If the spilled material is hazardous, then the used cleanup materials are also hazardous and must be
sent to a certified laundry (rags) or disposed of as hazardous waste.
Report any spills immediately to the identified key municipal spill response personnel.
Report spills in accordance with applicable reporting laws. Spills that pose an immediate threat to
human health or the environment must be reported immediately to the Office of Emergency Service
(OES).
Spills that pose an immediate threat to human health or the environment may also need to be reported
within 24 hours to the Regional Water Quality Control Board.
Federal regulations require that any oil spill into a water body or onto an adjoining shoreline be
reported immediately to the National Response Center (NRC) at 800-424-8802 (24 hour).
SC-20 -Vehicle and Equipment Fueling
Pollution Prevention
Educate employees about pollution prevention measures and goals
Focus pollution prevention activities on containment of spills and leaks, most of which may occur
during liquid transfers.
General
"Spot clean" leaks and drips routinely. Leaks are not cleaned up until the absorbent is picked up and
disposed of properly.
Label drains within the facility boundary, by paint/stencil (or equivalent), to indicate whether they
flow to an oil/water separator, directly to the sewer, or to a storm drain.
Post signs to remind employees not to top off the fuel tank when filling.
Report leaking vehicles to fleet maintenance.
City of Carlsbad Municipal BMPs
6
Fuel Dispensing Areas
Maintain clean fuel-dispensing areas using dry cleanup methods such as sweeping for removal of
litter and debris, or use of rags and absorbents for leaks and spills.
Cover storm drains in the vicinity during transfer.
SC-21 -Vehicle and Equipment Cleaning
General
Use biodegradable, phosphate-free detergents for washing vehicles as appropriate.
Mark the area clearly as a wash area.
Post signs stating that only washing is allowed in wash area and that discharges to the storm drain are
prohibited.
Provide a trash container in wash area.
Vehicle and Equipment Cleaning
If washing must occur on-site and outdoor:
Use designated paved wash areas. Designated wash areas must be well marked with signs
indicating where and how washing must be done. This area must be covered or bermed to collect
the wash water and graded to direct the wash water to a treatment or disposal facility.
Oil changes and other engine maintenance cannot be conducted in the designated washing area.
Perform these activities in a place designated for such activities.
Cover the wash area when not in use to prevent contact with rain water.
Use hoses with nozzles that automatically turn off when left unattended.
Perform pressure cleaning and steam cleaning off-site to avoid generating runoff with high pollutant
concentrations. If done on-site, no pressure cleaning and steam cleaning should be done in areas
designated as wellhead protection areas for public water supply.
Disposal
Consider filtering and recycling wash water.
Discharge equipment wash water to the sanitary sewer, a holding tank, or a process treatment system,
regardless of the washing method used.
Discharge vehicle wash water to (1) the sanitary sewer, a holding tank, or process treatment system or
(2) an enclosed recycling system.
Discharge wash water to sanitary sewer only after contacting the local sewer authority to find out if
pretreatment is required.
Training
Train employees on proper cleaning and wash water disposal procedures and conduct “refresher”
courses on a regular basis.
City of Carlsbad Municipal BMPs
7
Train staff on proper maintenance measures for the wash area.
Train employees and contractors on proper spill containment and cleanup. The employee should have
the tools and knowledge to immediately begin cleaning up a spill if one should occur.
SC-22 -Vehicle and Equipment Repair
General
Move maintenance and repair activities indoors whenever feasible.
Avoid hosing down your work areas. If work areas are washed, collect and direct wash water to
sanitary sewer.
Paint signs on storm drain inlets to indicate that they are not to receive liquid or solid wastes.
Post signs at sinks to remind employees, not to pour hazardous wastes down drains.
Clean yard storm drain inlets(s) regularly.
Do not pour materials down drains or hose down work areas; use dry sweeping.
Cover the work area so as to limit exposure to the rain
Material and Waste Handling
Store materials and wastes under cover whenever possible.
Designate a special area to drain and replace motor oil, coolant, and other fluids. This area should not
have any connections to the storm drain or the sanitary sewer and should allow for easy clean up of
drips and spills.
Drain all fluids from wrecked vehicles immediately. Ensure that the drain pan or drip pan is large
enough to contain drained fluids (e.g. larger pans are needed to contain antifreeze, which may gush
from some vehicles).
Do not pour liquid waste to floor drains, sinks, outdoor storm drain inlets, or other storm drains or
sewer connections.
Do not dispose of used or leftover cleaning solutions, solvents, and automotive fluids and oil in the
sanitary sewer.
Dispose of all waste materials according to applicable laws and regulations.
Collect leaking or dripping fluids in drip pans or containers. Fluids are easier to recycle if kept
separate.
Promptly transfer used fluids to the proper waste or recycling drums and store in an appropriately
designed area that can contain spills. Don’t leave drip pans or other open containers lying around.
City of Carlsbad Municipal BMPs
8
Do not dispose of oil filters in trash cans or dumpsters, which may leak oil and contaminate
stormwater. Place the oil filter in a funnel over a waste oil recycling drum to drain excess oil before
disposal.
Store cracked and/or dead batteries in a non-leaking covered secondary container and dispose of
properly at recycling or household hazardous waste facilities..
Maintenance and Repair Activities
Provide a designated area for vehicle maintenance.
Keep equipment clean, don’t allow excessive build-up of oil and grease.
If temporary work is being conducted outside: Use a tarp, ground cloth, or drip pans beneath the
vehicle or equipment to capture all spills and drips, The collected drips and spills must be disposed,
reused, or recycled properly.
If possible, perform all vehicle fluid removal or changing inside or under cover to prevent the runon
of stormwater and the runoff of spills:
Keep a drip pan under the vehicle while you unclip hoses, unscrew filters, or remove other parts.
Use a drip pan under any vehicle that might leak while you work on it to keep splatters or drips
off the shop floor.
Promptly transfer used fluids to the proper waste or recycling drums. Don’t leave drip pans or
other open containers lying around.
Keep drip pans or containers under vehicles or equipment that might drip during repairs.
Do not change motor oil or perform equipment maintenance in non-appropriate areas.
If equipment (e.g., radiators, axles) is to be stored outdoors, oil and other fluids should be drained
first. This is also applicable to vehicles being stored and not used on a regular basis.
Monitor parked vehicles closely for leaks and place pans under any leaks to collect the fluids for
proper disposal or recycling.
Parts Cleaning
Clean vehicle parts without using liquid cleaners wherever possible to reduce waste.
Do all liquid cleaning at a centralized station so the solvents and residues stay in one area.
Locate drip pans, drain boards, and drying racks to direct drips back into a solvent sink or fluid
holding tank for reuse.
Inspection
Regularly inspect vehicles and equipment for leaks, and repair immediately.
Make sure incoming vehicles are checked for leaking oil and fluids. Apply controls accordingly.
Training
Train employees and contractors in the proper handling and disposal of engine fluids and waste
materials.
City of Carlsbad Municipal BMPs
9
Ensure that employees are familiar with the site’s spill control plan and/or proper spill cleanup
procedures (You can use reusable cloth rags to clean up small drips and spills instead of disposables;
these can be washed by a permitted industrial laundry. Do not clean them at home or at a coin-
operated laundry business). The employee should have the tools and knowledge to immediately begin
cleaning up a spill if one should occur.
SC-31-Outdoor Container Storage
General
Protect materials from rainfall, runon, runoff, and wind dispersal:
Cover the storage area with a roof.
Minimize stormwater runon by enclosing the area or building a berm around it.
Use a “doghouse” structure for storage of liquid containers.
Use covered dumpsters for waste product containers.
Container Management
Keep containers in good condition without corrosion or leaky seams.
Replace containers if they are deteriorating to the point where leakage is occurring. Keep all
containers undercover to prevent the entry of stormwater. Employees should be made aware of the
importance of keeping the containers free from leaks.
Keep waste container drums in an area such as a service bay. Drums stored outside must be stored in
a lean-to type structure, shed or walk-in container.
Storage of Hazardous Materials
Storage of reactive, ignitable, or flammable liquids must comply with the fire and hazardous waste
codes.
Place containers in a designated area that is paved, free of cracks and gaps, and impervious in order to
contain leaks and spills. The area should also be covered.
Inspection
Provide regular inspections.Conduct routine inspections and check for external corrosion of material
containers.
Training
Train employees (e.g. fork lift operators) and contractors in proper spill containment and cleanup. The
employee should have the tools and knowledge to immediately begin cleaning up a spill if one should
occur.
Train employees in proper storage measures.
Use a training log or similar method to document training.
City of Carlsbad Municipal BMPs
10
SC-33 -Outdoor Storage of Raw Materials
General
All outside storage areas should be covered with a roof, and bermed, or enclosed to prevent
stormwater contact. At the very minimum, a temporary waterproof covering made of polyethylene,
polypropylene or hypalon should be used over all materials stored outside.
Cover and contain the stockpiles of raw materials to prevent stormwater from running into the
covered piles. The covers must be in place at all times when work with the stockpiles is not occurring.
(applicable to small stockpiles only).The use of secondary containment is also acceptable.
If the stockpiles are so large that they cannot feasibly be covered and contained, implement erosion
control practices at the perimeter of your site and at any catch basins to prevent erosion of the
stockpiled material off site.The use of secondary containment is also acceptable.
Keep liquids in a designated area on a paved impervious surface within a secondary containment.
Keep outdoor storage containers in good condition.
Keep storage areas clean and dry.
Secure drums stored in an area where unauthorized persons may gain access to prevent accidental
spillage, pilferage, or any unauthorized use.
Cover wood products treated with chromated copper arsenate, ammonical copper zinc,arsenate,
creosote, or pentachlorophenol with tarps or store indoors.
Raw Material Containment
Do not store chemicals, drums, or bagged materials directly on the ground. Place these items in
secondary containers if applicable.
Tanks should be bermed or surrounded by a secondary containment system.
Release accumulated stormwater in petroleum storage areas prior to the next storm. At a minimum,
water should pass through an oil/water separator and, if allowed, discharged to a sanitary sewer.
Inspection
Conduct regular inspections of storage areas so that leaks and spills are detected as soon as possible.
Conduct routine inspections and check for external corrosion of material containers. Also check for
structural failure, spills and overfills due to operator error, failure of piping system.
Check for leaks or spills during pumping of liquids or gases from truck to a storage facility or vice
versa.
Visually inspect new tank or container installations for loose fittings, poor welding, and improper or
poorly fitted gaskets.
City of Carlsbad Municipal BMPs
11
Inspect tank foundations, connections, coatings, and tank walls and piping system. Look for
corrosion, leaks, cracks, scratches, and other physical damage that may weaken the tank or container
system.
Training
Employees should be well trained in proper material storage.
Train employees and contractors in proper techniques for spill containment and cleanup.
SC-34 -Waste Handling and Disposal
General
Cover storage containers with leak proof lids or some other means. If waste is not in containers, cover
all waste piles (plastic tarps are acceptable coverage) and prevent stormwater runon and runoff with a
berm. The waste containers or piles must be covered except when in use.
Use drip pans or absorbent materials whenever grease containers are emptied by vacuum trucks or
other means. Grease cannot be left on the ground. Collected grease must be properly disposed of as
garbage.
Check storage containers weekly for leaks and to ensure that lids are on tightly. Replace any that are
leaking, corroded, or otherwise deteriorating.
Sweep and clean the storage area regularly. If it is paved, do not hose down the area to a storm drain.
Dispose of rinse and wash water from cleaning waste containers into a sanitary sewer if allowed by
the local sewer authority. Do not discharge wash water to the street or storm drain.
Transfer waste from damaged containers into safe containers.
Take special care when loading or unloading wastes to minimize losses. Loading systems can be used
to minimize spills and fugitive emission losses such as dust or mist. Vacuum transfer systems can
minimize waste loss.
Controlling Litter
Post “No Littering” signs and enforce anti-litter laws.
Provide a sufficient number of litter receptacles for the facility.
Clean out and cover litter receptacles frequently to prevent spillage.
Waste Collection
Keep waste collection areas clean.
Inspect solid waste containers for structural damage or leaks regularly. Repair or replace damaged
containers as necessary.
Secure solid waste containers; containers must be closed tightly when not in use.
City of Carlsbad Municipal BMPs
12
Place waste containers under cover if possible.
Do not fill waste containers with washout water or any other liquid.
Ensure that only appropriate solid wastes are added to the solid waste container.
Certain wastes such as hazardous wastes, appliances, fluorescent lamps, pesticides, etc. may not be
disposed of in solid waste containers (see chemical/ hazardous waste collection section below).
Do not mix wastes; this can cause chemical reactions, make recycling impossible, and complicate
disposal.
Good Housekeeping
Use all of the product before disposing of the container.
Keep the waste management area clean at all times by sweeping and cleaning up spills immediately.
Use dry methods when possible (e.g. sweeping, use of absorbents) when cleaning around
restaurant/food handling dumpster areas. If water must be used after sweeping/using absorbents,
collect water and discharge through grease interceptor to the sewer.
Stencil storm drains on the facility’s property with prohibitive message regarding waste disposal.
Chemical/Hazardous Wastes
Select designated hazardous waste collection areas on-site.
Store hazardous materials and wastes in covered containers protected from vandalism, and in
compliance with fire and hazardous waste codes.
Place hazardous waste containers in secondary containment.
Make sure that hazardous waste is collected, removed, and disposed of only at authorized disposal
areas.
Runon/Runoff Prevention
Prevent stormwater runon from entering the waste management area by enclosing the area or building
a berm around the area.
Prevent the waste materials from directly contacting rain.
Cover waste piles with temporary covering material such as reinforced tarpaulin,polyethylene,
polyurethane, polypropyleneor hypalon.
Cover dumpsters to prevent rain from washing waste out of holes or cracks in the bottom of the
dumpster.
Move the activity indoor after ensuring all safety concerns such as fire hazard and ventilation are
addressed.
City of Carlsbad Municipal BMPs
13
Inspection
Check waste management areas for leaking containers or spills.
Training
Train staff pollution prevention measures and proper disposal methods.
Train employees and contractors proper spill containment and cleanup. The employee should have the
tools and knowledge to immediately begin cleaning up a spill if one should occur.
Train employees and subcontractors in proper hazardous waste management.
SC-41 -Building and Grounds Maintenance
Pressure Washing of Buildings, Rooftops, and Other Large Objects
In situations where soaps or detergents are used and the surrounding area is paved, pressure washers
must use a waste water collection device that enables collection of wash water and associated solids.
A sump pump, wet vacuum or similarly effective device must be used to collect the runoff and loose
materials. The collected runoff and solids must be disposed of properly.
If soaps or detergents are not used, and the surrounding area is paved, wash water runoff does not
have to be collected but must be screened. Pressure washers must use filter fabric or some other type
of screen on the ground and/or in he catch basin to trap the particles in wash water runoff.
If you are pressure washing on a grassed area (with or without soap), runoff must be dispersed as
sheet flow as much as possible, rather than as a concentrated stream. The wash runoff must remain on
the grass and not drain to pavement. Ensure that this practice does not kill grass.
Landscaping Activities
Do not apply any chemicals (insecticide, herbicide, or fertilizer) directly to surface waters,unless the
application is approved and permitted by the state.
Dispose of grass clippings, leaves, sticks, or other collected vegetation as garbage, or by composting.
Do not dispose of collected vegetation into waterways or storm drainage systems.
Use mulch or other erosion control measures on exposed soils.
Check irrigation schedules so pesticides will not be washed away and to minimize nonstormwater
discharge.
Building Repair, Remodeling, and Construction
Do not dump any toxic substance or liquid waste on the pavement, the ground, or toward a storm
drain.
Use ground or drop cloths underneath outdoor painting, scraping, and sandblasting work,and
properly dispose of collected material daily.
Use a ground cloth or oversized tub for activities such as paint mixing and tool cleaning.
City of Carlsbad Municipal BMPs
14
Clean paint brushes and tools covered with water-based paints in sinks connected to sanitary sewers
or in portable containers that can be dumped into a sanitary sewer drain.Brushes and tools covered
with non-water-based paints, finishes, or other materials must be cleaned in a manner that enables
collection of used solvents (e.g., paint thinner, turpentine,etc.) for recycling or proper disposal.
Use a storm drain cover, filter fabric, or similarly effective runoff control mechanism if dust,grit,
wash water, or other pollutants may escape the work area and enter a catch basin. The containment
device(s) must be in place at the beginning of the work day, and accumulated dirty runoff and solids
must be collected and disposed of before removing the containment device(s) at the end of the work
day.
Store toxic material under cover with secondary containment during precipitation events and when
not in use. A cover would include tarps or other temporary cover material.
Mowing, Trimming, and Planting
Dispose of leaves, sticks, or other collected vegetation as garbage, by composting or at a permitted
landfill. Do not dispose of collected vegetation into waterways or storm drainage systems.
Use mulch or other erosion control measures when soils are exposed.
Place temporarily stockpiled material away from watercourses and drain inlets, and berm or cover
stockpiles to prevent material releases to the storm drain system.
Consider an alternative approach when bailing out muddy water; do not put it in the storm drain, pour
over landscaped areas.
Use hand or mechanical weeding where practical.
Fertilizer and Pesticide Management
Follow all federal, state, and local laws and regulations governing the use, storage, and disposal of
fertilizers and pesticides and training of applicators and pest control advisors.
Follow manufacturers’ recommendations and label directions. Pesticides must never be applied if
precipitation is occurring or predicted. Do not apply insecticides within 100 feet of surface waters
such as lakes, ponds, wetlands, and streams.
Do not use pesticides if rain is expected.
Do not mix or prepare pesticides for application near storm drains.
Use the minimum amount needed for the job.
Calibrate fertilizer distributors to avoid excessive application.
Employ techniques to minimize off-target application (e.g. spray drift) of pesticides,including
consideration of alternative application techniques.
Apply pesticides only when wind speeds are low.
Work fertilizers into the soil rather than dumping or broadcasting them onto the surface.
City of Carlsbad Municipal BMPs
15
Irrigate slowly to prevent runoff and then only as much as is needed.
Clean pavement and sidewalk if fertilizer is spilled on these surfaces before applying irrigation water.
Dispose of empty pesticide containers according to the instructions on the container label.
Use up the pesticides. Rinse containers, and use rinse water as product. Dispose of unused pesticide
as hazardous waste.
Implement storage requirements for pesticide products with guidance from the local fire department
and County Agricultural Commissioner. Provide secondary containment for pesticides.
Inspection
Inspect irrigation system periodically to ensure that the right amount of water is being
applied and that excessive runoff is not occurring. Minimize excess watering, and repair leaks in the
irrigation system as soon as they are observed.
Training
Educate and train employees on use of pesticides and in pesticide application techniques to prevent
pollution.
Train employees and contractors in proper techniques for spill containment and cleanup.
Be sure the frequency of training takes into account the complexity of the operations and the nature of
the staff.
SC-43 -Parking/Storage Area Maintenance
General
Keep the parking and storage areas clean and orderly. Remove debris in a timely fashion.
Controlling Litter
Provide an adequate number of litter receptacles.
Clean out and cover litter receptacles frequently to prevent spillage.
Routinely sweep, shovel and dispose of litter in the trash.
Surface cleaning
Use dry cleaning methods (e.g. sweeping or vacuuming) to prevent the discharge of pollutants into
the stormwater conveyance system.
Sweep all parking lots at least once before the onset of the wet season.
Block the storm drain or contain runoff.
Wash water should be collected and pumped to the sanitary sewer or discharged to a pervious
surface, do not allow wash water to enter storm drains.
Dispose of parking lot sweeping debris and dirt at a landfill.
City of Carlsbad Municipal BMPs
16
When cleaning heavy oily deposits:
Use absorbent materials on oily spots prior to sweeping or washing.
Dispose of used absorbents appropriately.
Surface Repair
Apply concrete, asphalt, and seal coat during dry weather to prevent contamination form contacting
stormwater runoff.
Inspection
Have designated personnel conduct inspections of the parking facilities and stormwater conveyance
systems associated with them on a regular basis.
Inspect cleaning equipment/sweepers for leaks on a regular basis.
Training
Provide regular training to field employees and/or contractors regarding cleaning of paved areas and
proper operation of equipment.
Train employees and contractors in proper techniques for spill containment and cleanup.
SC-60 -Housekeeping Practices
General
Keep work sites clean and orderly. Remove debris in a timely fashion. Sweep the area.
Dispose of wash water, sweepings, and sediments, properly.
Recycle or dispose of fluids properly.
Have, and review regularly, a contingency plan for spills, leaks, weather extremes etc. Make sure all
employees know about it and what their role is so that it comes into force automatically.
Training
Train all employees, management, office, yard, manufacturing, field and clerical in BMPs and
pollution prevention and make them accountable.
Train municipal employees who handle potentially harmful materials in good housekeeping practices.
Train personnel who use pesticides in the proper use of the pesticides. The California Department of
Pesticide Regulation license pesticide dealers, certify pesticide applicators and conduct onsite
inspections.
Train employees and contractors in proper techniques for spill containment and cleanup. The
employee should have the tools and knowledge to immediately begin cleaning up a spill if one should
occur.
City of Carlsbad Municipal BMPs
17
SC-61 -Safer Alternative Products
Training
Employees who handle potentially harmful materials in the use of safer alternatives.
Purchasing departments should be encouraged to procure less hazardous materials and products that
contain little or no harmful substances.
SC-70 -Road and Street Maintenance
Street Sweeping and Cleaning
Avoid wet cleaning or flushing of street, and utilize dry methods where possible.
Maintain cleaning equipment in good working condition and purchase replacement equipment as
needed. Old sweepers should be replaced with new technologically advanced sweepers (preferably
regenerative air sweepers) that maximize pollutant removal.
Operate sweepers at manufacturer requested optimal speed levels to increase effectiveness.
Regularly inspect vehicles and equipment for leaks, and repair immediately.
Keep accurate logs of the number of curb-miles swept and the amount of waste collected.
Dispose of street sweeping debris and dirt at a landfill.
Do not store swept material along the side of the street or near a storm drain inlet.
Keep debris storage to a minimum during the wet season or make sure debris piles are contained (e.g.
by berming the area) or covered (e.g. with tarps or permanent covers).
Street Repair and Maintenance Pavement marking
Schedule pavement marking activities for dry weather.
Develop paint handling procedures for proper use, storage, and disposal of paints.
Transfer and load paint and hot thermoplastic away from storm drain inlets.
Provide drop cloths and drip pans in paint mixing areas.
Properly maintain application equipment.
Street sweep thermoplastic grindings. Yellow thermoplastic grindings may require special handling as
they may contain lead.
Paints containing lead or tributyltin are considered a hazardous waste and must be disposed of
properly.
Use water based paints whenever possible. If using water based paints, clean the application
equipment in a sink that is connected to the sanitary sewer.
City of Carlsbad Municipal BMPs
18
Properly store leftover paints if they are to be kept for the next job, or dispose of properly.
Concrete installation and repair
Schedule asphalt and concrete activities for dry weather.
Take measures to protect any nearby storm drain inlets and adjacent watercourses, prior to breaking
up asphalt or concrete (e.g. place sand bags around inlets or work areas).
Limit the amount of fresh concrete or cement mortar mixed, mix only what is needed for the job.
Store concrete materials under cover, away from drainage areas. Secure bags of cement after they are
open. Be sure to keep wind-blown cement powder away from streets, gutters, storm drains, rainfall,
and runoff.
Return leftover materials to the transit mixer. Dispose of small amounts of hardened excess concrete,
grout, and mortar in the trash.
Do not wash sweepings from exposed aggregate concrete into the street or storm drain. Collect and
return sweepings to aggregate base stockpile, or dispose in the trash.
When making saw cuts in pavement, use as little water as possible and perform during dry weather.
Cover each storm drain inlet completely with filter fabric or plastic during the sawing operation and
contain the slurry by placing straw bales, sandbags, or gravel dams around the inlets. After the liquid
drains or evaporates, shovel or vacuum the slurry residue from the pavement or gutter and remove
from site. Alternatively, a small onsite vacuum may be used to pick up the slurry as this will prohibit
slurry from reaching storm drain inlets.
Wash concrete trucks off site or in designated areas on site designed to preclude discharge of wash
water to drainage system.
Patching, resurfacing, and surface sealing
Schedule patching, resurfacing and surface sealing for dry weather.
Stockpile materials away from streets, gutter areas, storm drain inlets or watercourses.
During wet weather, cover stockpiles with plastic tarps or berm around them if necessary to prevent
transport of materials in runoff.
Pre-heat, transfer or load hot bituminous material away from drainage systems or watercourses.
Where applicable, cover and seal nearby storm drain inlets (with waterproof material or mesh) and
maintenance holes before applying seal coat, slurry seal, etc. Leave covers in place until job is
complete and until all water from emulsified oil sealants has drained or evaporated. Clean any debris
from covered maintenance holes and storm drain inlets when the job is complete.
Prevent excess material from exposed aggregate concrete or similar treatments from entering streets
or storm drain inlets. Designate an area for clean up and proper disposal of excess materials.
Use only as much water as necessary for dust control, to avoid runoff.
City of Carlsbad Municipal BMPs
19
Sweep, never hose down streets to clean up tracked dirt. Use a street sweeper or vacuum truck. Do
not dump vacuumed liquid in storm drains.
Equipment cleaning maintenance and storage
Inspect equipment daily and repair any leaks.
Perform major equipment repairs at the corporation yard, when practical.
If refueling or repairing vehicles and equipment must be done onsite, use a location away from storm
drain inlets and watercourses.
Clean in a sink or other area (e.g. vehicle wash area) that is connected to the sanitary sewer.
Bridge and Structure Maintenance
Paint and Paint Removal
Transport paint and materials to and from job sites in containers with secure lids and tied down to the
transport vehicle.
Do not transfer or load paint near storm drain inlets or watercourses.
Test and inspect spray equipment prior to starting to paint. Tighten all hoses andconnections and do
not overfill paint container.
Plug nearby storm drain inlets prior to starting painting where there is significant risk of a spill
reaching storm drains. Remove plugs when job is completed.
If sand blasting is used to remove paint, cover nearby storm drain inlets prior to starting work.
Perform work on a maintenance traveler or platform, or use suspended netting or tarps to capture
paint, rust, paint removing agents, or other materials, to prevent discharge of materials to surface
waters if the bridge crosses a watercourse. If sanding, use a sander with a vacuum filter bag.
Capture all clean-up water, and dispose of properly.
Recycle paint when possible (e.g. paint may be used for graffiti removal activities). Dispose of
unused paint at an appropriate household hazardous waste facility.
Graffiti Removal
Schedule graffiti removal activities for dry weather.
Protect nearby storm drain inlets prior to removing graffiti from walls, signs, sidewalks, or other
structures needing graffiti abatement. Clean up afterwards by sweeping or vacuuming thoroughly,
and/or by using absorbent and properly disposing of the absorbent.
When graffiti is removed by painting over, implement the procedures under Painting and Paint
Removal above.
City of Carlsbad Municipal BMPs
20
Direct runoff from sand blasting and high pressure washing (with no cleaning agents) into a
landscaped or dirt area. If such an area is not available, filter runoff through an appropriate filtering
device (e.g. filter fabric) to keep sand, particles, and debris out of storm drains.
If a graffiti abatement method generates wash water containing a cleaning compound (such as high
pressure washing with a cleaning compound), plug nearby storm drains and vacuum/pump wash
water to the sanitary sewer.
Consider using a waterless and non-toxic chemical cleaning method for graffiti removal (e.g. gels or
spray compounds).
Repair Work
Prevent concrete, steel, wood, metal parts, tools, or other work materials from entering storm drains
or watercourses.
Thoroughly clean up the job site when the repair work is completed.
When cleaning guardrails or fences follow the appropriate surface cleaning methods (depending on
the type of surface) outlined in SC-71 Plaza & Sidewalk Cleaning.
If painting is conducted, follow the painting and paint removal procedures above.
If graffiti removal is conducted, follow the graffiti removal procedures above.
If construction takes place, see the Construction section of City Standards Manual.
Recycle materials whenever possible.
Unpaved Roads and Trails
Stabilize exposed soil areas to prevent soil from eroding during rain events. This is particularly
important on steep slopes.
For roadside areas with exposed soils, the most cost-effective choice is to vegetate the area,
preferably with a mulch or binder that will hold the soils in place while the vegetation is establishing.
Native vegetation should be used if possible.
If vegetation cannot be established immediately, apply temporary erosion control mats/blankets;or
gravel as appropriate.
If sediment is already eroded and mobilized in roadside areas, temporary controls should be installed.
These may include: sediment control fences, fabric-covered triangular dikes, gravel-filled burlap
bags, biobags, or hay bales staked in place.
Non-Stormwater Discharges
Field crews should be aware of non-stormwater discharges as part of their ongoing street maintenance
efforts.
Identify location, time and estimated quantity of discharges.
Notify appropriate personnel.
City of Carlsbad Municipal BMPs
21
Training
Train employees regarding proper street sweeping operation and street repair and maintenance.
Instruct employees and subcontractors to ensure that measures to reduce the stormwater impacts of
roadway/bridge maintenance are being followed.
Require engineering staff and/or consulting A/E firms to address stormwater quality in new bridge
designs or existing bridge retrofits.
Use a training log or similar method to document training.
Train employees on proper spill containment and clean up, and in identifying nonstormwater
discharges.
SC-71 -Plaza and Sidewalk Cleaning
Surface Cleaning
Dry cleanup first (sweep, collect, and dispose of debris and trash) when cleaning sidewalks or plazas,
then wash with or without soap.
Block the storm drain or contain runoff when cleaning with water. Discharge wash water to
landscaping or collect water and pump to a tank or discharge to sanitary sewer if allowed.
Block the storm drain or contain runoff when washing parking areas, driveways or drivethroughs.
Use absorbents to pick up oil; then dry sweep. Clean with or without soap.
Collect water and pump to a tank or discharge to sanitary sewer if allowed.
Street Repair and Maintenance.
Graffiti Removal
Avoid graffiti abatement activities during rain events.
Plug nearby storm drain inlets and vacuum/pump wash water to the sanitary sewer if authorized to do
so if a graffiti abatement method generates wash water containing a cleaning compound (such as high
pressure washing with a cleaning compound). Ensure that a non-hazardous cleaning compound is
used or dispose as hazardous waste, as appropriate.
Surface Removal and Repair
Schedule surface removal activities for dry weather if possible.
Avoid creating excess dust when breaking asphalt or concrete.
Take measures to protect nearby storm drain inlets prior to breaking up asphalt or concrete (e.g. place
hay bales or sand bags around inlets). Clean afterwards by sweeping up as much material as possible.
City of Carlsbad Municipal BMPs
22
Designate an area for clean up and proper disposal of excess materials.
Remove and recycle as much of the broken pavement as possible to avoid contact with rainfall and
stormwater runoff.
When making saw cuts in pavement, use as little water as possible. Cover each storm drain inlet
completely with filter fabric during the sawing operation and contain the slurry by placing straw
bales, sandbags, or gravel dams around the inlets. After the liquid drains or evaporates, shovel or
vacuum the slurry residue from the pavement or gutter and remove from site.
Always dry sweep first to clean up tracked dirt. Use a street sweeper or vacuum truck. Do not dump
vacuumed liquid in storm drains. Once dry sweeping is complete, the area may be hosed down if
needed. Wash water should be directed to landscaping or collected and pumped to the sanitary sewer
if allowed.
Concrete Installation and Repair
Schedule asphalt and concrete activities for dry weather.
Take measures to protect any nearby storm drain inlets and adjacent watercourses, prior to breaking
up asphalt or concrete (e.g. place san bags around inlets or work areas).
Limit the amount of fresh concrete or cement mortar mixed, mix only what is needed for the job.
Store concrete materials under cover, away from drainage areas. Secure bags of cement after they are
open. Be sure to keep wind-blown cement powder away from streets, gutters,storm drains, rainfall,
and runoff.
Return leftover materials to the transit mixer. Dispose of small amounts of hardened excess concrete,
grout, and mortar in the trash.
Do not wash sweepings from exposed aggregate concrete into the street or storm drain.Collect and
return sweepings to aggregate base stockpile, or dispose in the trash.
Protect applications of fresh concrete from rainfall and runoff until the material has dried.
Do not allow excess concrete to be dumped onsite, except in designated areas.
Wash concrete trucks off site or in designated areas on site designed to preclude discharge of wash
water to drainage system.
Controlling Litter
Post “No Littering” signs and enforce anti-litter laws.
Provide litter receptacles in busy, high pedestrian traffic areas of the community, at recreational
facilities, and at community events.
Cover litter receptacles and clean out frequently to prevent leaking/spillage or overflow.
City of Carlsbad Municipal BMPs
23
Training
Provide regular training to field employees and/or contractors regarding surface cleaning and proper
operation of equipment.
Train employee and contractors in proper techniques for spill containment and cleanup.
Use a training log or similar method to document training.
SC-72 -Fountains & Pools Maintenance
Pools and Fountains
Do not use copper-based algaecides. Control algae with chlorine or other alternatives, such as sodium
bromide.
Do not discharge water to a street or storm drain when draining pools or fountains; discharge to the
sanitary sewer if permitted to do so. If water is dechlorinated with a neutralizing chemical or by
allowing chlorine to dissipate for a few days (do not use the facility during this time), the water may
be recycled/reused by draining it gradually onto a landscaped area. Water must be tested prior to
discharge to ensure that chlorine is not present.
Prevent backflow if draining a pool to the sanitary sewer by maintaining an “air gap” between the
discharge line and the sewer line (do not seal the connection between the hose and sewer line). Be
sure to call the local wastewater treatment plant for further guidance on flow rate restrictions,
backflow prevention, and handling special cleaning waste (such as acid wash). Discharge flows
should be kept to the low levels typically possible through a garden hose. Higher flow rates may be
prohibited by local ordinance.
Provide drip pans or buckets beneath drain pipe connections to catch leaks. This will be especially
pertinent if pool or spa water that has not been dechlorinated is pumped through piping to a discharge
location.
Never clean a filter in the street or near a storm drain.
Rinse cartridge filters onto a dirt area, and spade filter residue into soil.
Backwash diatomaceous earth filters onto dirt. Dispose of spent diatomaceous earth in thegarbage.
Spent diatomaceous earth cannot be discharged to surface waters, storm drainage systems, septic
systems, or on the ground.
If there is not a suitable dirt area discharge filter backwash or rinsewater to the sanitary sewer if
permitted to do so by the local sewering agency.
Lakes and Ponds
Reduce fertilizer use in areas around the water body. High nitrogen fertilizers can produce excess
growth requiring more frequent mowing or trimming, and may contribute to excessive algae growth.
To control bacteria, discourage the public from feeding birds and fish (i.e. place signs that prohibit
feeding of waterfowl).
City of Carlsbad Municipal BMPs
24
Control erosion by doing the following:
Maintain vegetative cover on banks to prevent soil erosion. Apply mulch or leave clippings to
serve as additional cover for soil stabilization and to reduce the velocity of stormwater runoff.
Areas should be designed (sloped) to prevent runoff and erosion and to promote better irrigation
practices.
Provide energy dissipaters (e.g. riprap) along banks to minimize potential for erosion.
Confine excavated materials to surfaces away from lakes. Material must be covered if rain is
expected.
Conduct inspections to detect illegal dumping of clippings/cuttings in or near a lake.
Materials found should be picked up and properly disposed of.
Avoid landscape wastes in and around lakes should be avoided by either using bagging equipment or
by manually picking up the material. Collect trash and debris from within water bodies where
feasible.
Provide and maintain trash receptacles near recreational water bodies to hold refuse generated by the
public.
Increase trash collection during peak visitation months (generally June, July and August).
Training
Train maintenance personnel to test chlorine levels and to apply neutralizing chemicals.
Train personnel regarding proper maintenance of pools, ponds and lakes.
SC-73 -Landscape Maintenance
Mowing, Trimming, and Weeding
Whenever possible use mechanical methods of vegetation removal (e.g mowing with tractortype or
push mowers, hand cutting with gas or electric powered weed trimmers) rather than applying
herbicides. Use hand weeding where practical.
Avoid loosening the soil when conducting mechanical or manual weed control, this could lead to
erosion. Use mulch or other erosion control measures when soils are exposed.
Perform mowing at optimal times. Mowing should not be performed if significant rain events are
predicted.
Collect lawn and garden clippings, pruning waste, tree trimmings, and weeds. Chip if necessary, and
compost or dispose of at a landfill.
Place temporarily stockpiled material away from watercourses, and berm or cover stockpiles to
prevent material releases to storm drains.
City of Carlsbad Municipal BMPs
25
Planting
Determine existing native vegetation features (location, species, size, function, importance)and
consider the feasibility of protecting them. Consider elements such as their effect on drainage and
erosion, hardiness, maintenance requirements, and possible conflicts between preserving vegetation
and the resulting maintenance needs.
Retain and/or plant selected native vegetation whose features are determined to be beneficial, where
feasible. Native vegetation usually requires less maintenance (e.g.,irrigation, fertilizer) than planting
new vegetation.
Consider using low water use groundcovers when planting or replanting.
Waste Management
Compost leaves, sticks, or other collected vegetation or dispose of at a permitted landfill. Do not
dispose of collected vegetation into waterways or storm drainage systems.
Place temporarily stockpiled material away from watercourses and storm drain inlets, and berm or
cover stockpiles to prevent material releases to the storm drain system.
Reduce the use of high nitrogen fertilizers that produce excess growth requiring more frequent
mowing or trimming.
Avoid landscape wastes in and around storm drain inlets by either using bagging equipment or by
manually picking up the material.
Irrigation
Where practical, use automatic timers to minimize runoff.
Use popup sprinkler heads in areas with a lot of activity or where there is a chance the pipes may be
broken. Consider the use of mechanisms that reduce water flow to sprinkler heads if broken.
Ensure that there is no runoff from the landscaped area(s) if re-claimed water is used for irrigation.
If bailing of muddy water is required (e.g. when repairing a water line leak), do not put it in the storm
drain; pour over landscaped areas.
Irrigate slowly or pulse irrigate to prevent runoff and then only irrigate as much as is needed.
Apply water at rates that do not exceed the infiltration rate of the soil.
Fertilizer and Pesticide Management
Utilize a comprehensive management system that incorporates integrated pest management (IPM)
techniques. There are many methods and types of IPM, including the following:
Mulching can be used to prevent weeds where turf is absent, fencing installed to keep rodents out,
and netting used to keep birds and insects away from leaves and fruit.
Visible insects can be removed by hand (with gloves or tweezers) and placed in soapy water or
vegetable oil. Alternatively, insects can be sprayed off the plant with water or in some cases
vacuumed off of larger plants.
Store-bought traps, such as species-specific, pheromone-based traps or colored stickycards, can
be used.
City of Carlsbad Municipal BMPs
26
In cases where microscopic parasites, such as bacteria and fungi, are causing damage to plants,
the affected plant material can be removed and disposed of (pruning equipment should be
disinfected with bleach to prevent spreading the disease organism).
Small mammals and birds can be excluded using fences, netting, tree trunk guards.
Beneficial organisms, such as bats, birds, green lacewings, ladybugs, praying mantis,ground
beetles, parasitic nematodes, trichogramma wasps, seed head weevils, and spiders that prey on
detrimental pest species can be promoted.
Follow all federal, state, and local laws and regulations governing the use, storage, and disposal of
fertilizers and pesticides and training of applicators and pest control advisors.
Use pesticides only if there is an actual pest problem (not on a regular preventative schedule).
Do not use pesticides if rain is expected. Apply pesticides only when wind speeds are low (less than 5
mph).
Do not mix or prepare pesticides for application near storm drains.
Prepare the minimum amount of pesticide needed for the job and use the lowest rate that will
effectively control the pest.
Employ techniques to minimize off-target application (e.g. spray drift) of pesticides,
including consideration of alternative application techniques.
Fertilizers should be worked into the soil rather than dumped or broadcast onto the surface.
Calibrate fertilizer and pesticide application equipment to avoid excessive application.
Periodically test soils for determining proper fertilizer use.
Sweep pavement and sidewalk if fertilizer is spilled on these surfaces before applying irrigation
water.
Purchase only the amount of pesticide that you can reasonably use in a given time period (month or
year depending on the product).
Triple rinse containers, and use rinse water as product. Dispose of unused pesticide as hazardous
waste.
Dispose of empty pesticide containers according to the instructions on the container label.
Inspection
Inspect irrigation system periodically to ensure that the right amount of water is being applied and
that excessive runoff is not occurring. Minimize excess watering, and repair leaks in the irrigation
system as soon as they are observed.
Inspect pesticide/fertilizer equipment and transportation vehicles daily.
City of Carlsbad Municipal BMPs
27
Training
Educate and train employees on use of pesticides and in pesticide application techniques to prevent
pollution. Pesticide application must be under the supervision of a California qualified pesticide
applicator.
Train/encourage municipal maintenance crews to use IPM techniques for managing public green
areas.
Employees who are not authorized and trained to apply pesticides should be periodically (at least
annually) informed that they cannot use over-the-counter pesticides in or around the workplace.
Use a training log or similar method to document training.
SC-74 -Drainage System Maintenance
See City JURMP for more information
Catch Basins/Inlet Structures
Conduct inspections more frequently.
Keep accurate logs of the number of catch basins cleaned.
Record the amount of waste collected.
Store wastes collected from cleaning activities.
Dewater the wastes with outflow into the sanitary sewer if permitted. Water should be treated with an
appropriate filtering device prior to discharge to the sanitary sewer. If discharge to the sanitary sewer
is not allowed, water should be pumped or vacuumed to a tank and properly disposed of. Do not
dewater near a storm drain or stream.
Except for small communities with relatively few catch basins that may be cleaned manually, most
municipalities will require mechanical cleaners such as educators, vacuums, or bucket loaders.
Illicit Connections and Discharges
During routine maintenance of conveyance system and drainage structures field staff should look for
evidence of illegal discharges or illicit connections:
Is there evidence of spills such as paints, discoloring, etc.
Are there any odors associated with the drainage system
Record locations of apparent illegal discharges/illicit connections
Track flows back to potential dischargers and conduct aboveground inspections. This can be done
through visual inspection of up gradient manholes or alternate techniques including zinc chloride
smoke testing, fluorometric dye testing, physical inspection testing, or television camera
inspection.
Once the origin of flow is established, require illicit discharger to eliminate the discharge.
Stencil storm drains, where applicable, to prevent illegal disposal of pollutants. Storm drain inlets
should have messages such as “Dump No Waste Drains to Stream” stenciled next to them to warn
against ignorant or intentional dumping of pollutants into the storm drainage system.
City of Carlsbad Municipal BMPs
28
Illegal Dumping
Regularly inspect and clean up hot spots and other storm drainage areas where illegal dumping and
disposal occurs.
Post “No Dumping” signs in problem areas with a phone number for reporting dumping and disposal.
Signs should also indicate fines and penalties for illegal dumping.
Training
Train crews in proper maintenance activities, including record keeping and disposal.
Only properly trained individuals are allowed to handle hazardous materials/wastes.
Train municipal employees from all departments (public works, utilities, street cleaning, parks and
recreation, industrial waste inspection, hazardous waste inspection, sewer maintenance) to recognize
and report illegal dumping.
Train municipal employees and educate businesses, contractors, and the general public in proper and
consistent methods for disposal.
Train municipal staff regarding non-stormwater discharges (See SC-10 Non-Stormwater Discharges).
SC-75 -Waste Handling and Disposal
Solid Waste Collection
Implement procedures, where applicable, to collect, transport, and dispose of solid waste at
appropriate disposal facilities in accordance with applicable federal, state, and local laws and
regulations.
Include properly designed trash storage areas. If feasible provide cover over trash storage areas.
Regularly inspect solid waste containers for structural damage. Repair or replace damaged containers
as necessary.
Secure solid waste containers; containers must be closed tightly when not in use.
Do not fill waste containers with washout water or any other liquid.
Ensure that only appropriate solid wastes are added to the solid waste container. Certain wastes such
as hazardous wastes, appliances, fluorescent lamps, pesticides, etc. may not be disposed of in solid
waste containers (see chemical/ hazardous waste collection section below).
Do not mix wastes; this can cause chemical reactions, make recycling impossible, and complicate
disposal.
City of Carlsbad Municipal BMPs
29
Waste Reduction and Recycling
Recycle wastes whenever possible. Many types of waste can be recycled, recycling options for each
waste type are limited. All gasoline, antifreeze, waste oil, and lead-acid batteries can be recycled.
Latex and oil-based paint can be reused, as well as recycled. Materials that cannot be reused or
recycled should either be incinerated or disposed of at a properly permitted landfill.
Recycling is always preferable to disposal of unwanted materials.
Recycling bins for glass, metal, newspaper, plastic bottles and other recyclable household solid
wastes should be provided at public facilities and/or for residential curbside collection.
Controlling Litter
Post “No Littering” signs and enforce anti-litter laws.
Provide litter receptacles in busy, high pedestrian traffic areas of the community, at recreational
facilities, and at community events.
Clean out and cover litter receptacles frequently to prevent spillage.
Illegal Dumping
Post “No Dumping” signs with a phone number for reporting dumping and disposal. Signs should
also indicate fines and penalties for illegal dumping.
SC-76 -Sewer Utility Maintenance
Water Line Maintenance and Cleaning
Clean sewer lines on a regular basis to remove grease, grit, and other debris that may lead to sewer
backups.
Establish routine maintenance program. Cleaning should be conducted at an established minimum
frequency and more frequently for problem areas such as restaurants that are identified.
Cleaning activities may require removal of tree roots and other identified obstructions.
Prioritize repairs based on the nature and severity of the problem. Immediate clearing of blockage or
repair is required where an overflow is currently occurring or for urgent problems that may cause an
imminent overflow (e.g. pump station failures, sewer line ruptures, sewer line blockages). These
repairs may be temporary until scheduled or capital improvements can be completed.
Review previous sewer maintenance records to help identify “hot spots” or areas with frequent
maintenance problems and locations of potential system failure.
Spills and Overflows
Identify and track sanitary sewer discharges. Identify dry weather infiltration and inflow first.
Locate wet weather overflows and leaking sanitary sewers using conventional source identification
techniques such as monitoring and field screening.
City of Carlsbad Municipal BMPs
30
Septic Systems
Ensure that homeowners, installers, and inspectors are educated in proper maintenance of septic
systems. This may require coordination with staff from other departments. Outreach to homeowners
should include inspection reminders informing then that inspection and perhaps maintenance is due
for their systems. Recommend that the system be inspected annually and pumped-out regularly.
Programs which seek to address failing septic systems should consider using field screening to
pinpoint areas where more detailed onsite inspection surveys are warranted.
APPENDIX 6-C
MS4 MAP
BATIQUITOS
LAGOON
AGUA
HEDIONDA
LAGOON
BUENA
VISTA
LAGOON
PACIFIC
OCEAN COLLEGE BLA
VIA
R
A
P
Y MELROSE DRC A N N ON R D
ALGA RD
TAMARACK A
V
OLIVENHAIN RD
C A R LS B AD VILLA
G
E DR
CARLSBAD BLPOINSETTIA LN
LA COSTA AV EL CAMI
NO REALP A L O M A R A I R P O R T RD
A G U A H E D I O ND A CREEK
E N C I NA S C RE E K
S A N MARCOS CREEK
ENCI
NITAS CREEKCity Boundary
Water Bodies
Watershed Subbasins:
Agua Hedionda Creek
Batiquitos/San Marcos Creek
Buena Vista Creek
Encinas Creek
Major Roads
Rivers/Streams
Storm Drain Conduit
Storm Drain Structure
City of Carlsbad
Municipal Separate StormSewer System (MS4)
0 3,500
FeetProduced by City of Carlsbad GIS Department March 2008 (r85.08)
APPENDIX 7-A
CITY’S COMMERCIAL/INDUSTRIAL INVENTORY
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrash7-ELEVEN 901 PALOMAR AIRPORT RD 5541 Gasoline Service Stations Fixed X X X X X X No 904.40
7-ELEVEN 32942-A 5802 VAN ALLEN WAY 5541 Gasoline Service Stations Fixed X X X X X X No 904.31
A & P AIRCRAFT DETAILING 2006 PALOMAR AIRPORT RD 4581 Aircraft Washing, Detailing Fixed X X X X X X X No 904.40
A MOMENT IN TIME,
BOTANICALS 6102 AVENIDA ENCINAS 5193 Wholesale Trade Flowers &
florists Supplies Fixed X X X X X X X X X No 904.40
A.R.M. PAINTING 2687 WATERBURY WAY 1721 Special Trade Contractors Mobile X X X X X No 904.21
A-1 AUTO CARE 3193 TYLER ST 7538 General Automotive Repair
Shops Fixed X X X X X X No 904.31
A-1 HAMILTON LANDSCAPE
MAINTENANCE 3659 TRIESTE DR 0781 Landscape Counseling and
Planning Mobile X X X X X No 904.21
A1 QUALITY CARPET
CLEANING 667 MAGNOLIA AVE 7217 Carpet Cleaning Mobile X X X X X X No 904.21
AALTO SCIENTIFIC LTD 1959 KELLOGG AVE 2835 In Vitro & In Vivo
Diagnotsitc Subs Fixed X X X X X X No 904.40
ABLE AUTO REPAIR & SMOG 665 PALOMAR AIRPORT RD 7549
Automotive Services,
Except Repair And
Carwashes
Fixed X X X X X X No 904.31
ACCENT PAINTING, INC.7934 LA CAPELA LN 1721 Painting And Paper
Hanging Mobile X X X X X No 904.51
ACUSHNET COMPANY 1818 ASTON AVE 8731 Research and Development Fixed X X X X X No 904.31
ACUSHNET COMPANY 2819 E LOKER AVE 3949 Sporting and Athletic
Goods, NEC Fixed X X X X X X X X X No 904.31
ADDISON SHEET METAL 7238 PONTO DR 3499 Sheet Metal Fabricator Fixed X X X X No 904.51
ADT CONSTRUCTION INC.1735 ROGUE ISLE CT 1521 General Contractors--Single-
Family Housing Mobile X X X X X No 904.31
A-ECONOMY CONCRETE
PUMPING 1702 EVERGEEN CIR 1771 Concrete Work Mobile X X X X X No 904.21
AFM 5816 DRYDEN PL 3669 Fabricated Metal Products,
Not Elsewhere Classifi Fixed X X X X No 904.31
FACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
1
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
AGRIWEST 6211 YARROW DR 5193 Flowers, Nursery Stock,
And Florists' Supplies Fixed X X X X X X X X X No 904.40
AL MITCHELL'S CLEANING 2945 VALLEY ST 7217 Carpet And Upholstery
Cleaning Mobile X X X X X X No 904.21
ALBERTSONS # 6720 7660 EL CAMINO RL 5411 Grocery Stores Fixed X X X X X X X X X No 904.51
ALBERTSONS #6701 955 CARLSBAD VILLAGE DR 5411 Supermarkets Fixed X X X X X X X X X No 904.21
ALEJANDRO'S MEXICAN
FOOD 2952 HARDING ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
ALLEN'S NEW YORK PIZZA,
INC.6943 EL CAMINO RL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
ALLEY, THE 421 GRAND AVE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
ALLGIRE BUILDING
CONTRACTORS 3278 GREY HAWK CT 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
ALLIED WASTE COMPANY 5960 EL CAMINO RL 4953 Refuse Systems Fixed X X X X X X No 904.31
ALLIE'S EDIBLES LLC 5671 PALMER WAY 2064 Candy & Other
Confectionery Products Fixed X X X X X X X X X No 904.31
ALOHA POOL SERVICE &
REPAIR 2631 ROOSEVELT ST 7389 Business Services, Not
Elsewhere Classified Mobile X X X X X No 904.21
ALPHATEC MANUFACTURING,
INC.6110 CORTE DEL CEDRO 3842
Orhtopedic, Prosthetic &
Surgical Appliances and
Supplies
Fixed X X X X X X X X X No 904.40
AL'S CAFE IN-THE-VILLAGE 795 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
AM/PM MINI MARKET #5366 1991 PALOMAR AIRPORT RD 5541 Gasoline Service Stations Fixed X X X X X X No 904.40
AMERICAN ARBOR TREE
SERVICE 391 TAMARACK AVE 0783 Ornamental Shrub & Tree
Svc Mobile X X X X X No 904.31
AMERICAN RIM SUPPLY 1955 KELLOGG AVE 3465 Automotive Metal
Stampings Fixed X X X X No 904.40
AMIGO CUSTOM SCREEN
PRINTS 6351 YARROW DR 2261 Finishers of Broadwoven
Fabrics of Cotton Fixed X X X X X X X X X No 904.40
ANDRADE & COMPANY 2123 VUELTA CT 1721 Painting Contractor Mobile X X X X X No 904.51
ANTBUSTERS 6803 CORINTIA ST 7342 Disinfecting And Pest
Control Services Mobile X X X X X X X No 904.51
2
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
ANTOLS NORTH COUNTY
MASONRY 3429 DON COTA DR 1741 Masonry Contractor Mobile X X X X X No 904.31
APS DYNAMICS INC.5731 PALMER WAY 3826 Laboratory Analytical
Instruments Fixed X X X X No 904.31
APS GENERAL
CONTRACTORS, INC.4005 SUNNYHILL DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
AQUA MOBILE DETAIL 5154 SHORE DR 7542 Carwashes Mobile X X X X No 904.31
AQUA-FRESH POOL SERVICE 2081 LEE CT 7389 Business Services, NEC Mobile X X X X X No 904.31
AQUARIAN POOL SERVICE 1775 VALLEY PL 7389 Business Services, NEC Mobile X X X X X No 904.21
AQUATIC QUALITY
ASSURANCE 6062 CORTE DEL CEDRO 7389 Business Services Mobile X X X X X No 904.31
ARAMARK SERVICE / TAYLOR-
MADE 5545 FERMI CT 5812 Eating Places Fixed X X X X X X X X No 904.31
ARCADE, THE 2965 ROOSEVELT ST 6512 Commercial Shopping
Center Fixed X X X X X X X No 904.21
ARMENIAN CAFÉ, THE 3126 CARLSBAD BLVD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
ARMSTRONG GARDEN
CENTERS,INC.5702 PASEO DEL NORTE 5261 Retail Nurseries, Lawn &
Garden Sup Stores Fixed X X X X X X X X X No 904.31
ARNOLD'S LANDSCAPE 3610 KINGSTON ST 0781 Landscape Counseling and
Planning Mobile X X X X X No 904.21
ARRISCAPE, INC 4511 SAINT GEORGE CT 1799 Construction-Special Trade
Contractors Mobile X X X X X No 904.51
ARTHUR A BROWN PLUMBING
COMPANY 2697 STATE ST 1711 Plumbing Contractor Mobile x x x x x x No 904.21
ASHWORTH, INC.2765 LOKER AV W 5136 Clothing Distributor Fixed X X X X X X X X X No 904.31
ASLINE CONSTRUCTION 3008 SEGOVIA WAY 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
ASYMTEK 2762 LOKER AV W 3699 Electrical Machinery, Equip
& Sups, NEC Fixed X X X X No 904.31
ATLANTIS POOL SERVICE 4023 CRESCENT POINT RD 7389 Pool Service Mobile X X X X X No 904.31
ATTAWAY POOLS 2622 ROOSEVELT ST 7389 Pool Contractor,
Maintenance Mobile X X X X X No 904.51
AUTO GENOMICS, INC 2251 RUTHERFORD RD 3841 Fixed X X X X No 904.31
3
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
AUTOMOTIVE SOLUTIONS 945 TAMARACK AVE 7549
Automotive Services,
Except Repair And
Carwashes
Fixed X X X X X X No 904.31
AVIARA FARMS 1205 AVIARA PKWY 5159 Wholesale Distribution of
Raw Farm Produce Fixed X X X X X X X X X No 904.31
AVIS RENT A CAR 2198 PALOMAR AIRPORT RD 7514 Rental Car Agency Fixed X X X X X X No 904.40
B & G TREE SERVICE 2631 ROOSEVELT ST 0781 Landscaper Mobile X X X X X No 904.21
B & H CONSTRUCTION 2590 DAVIS 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
B.A. WORTHING, INC.690 CARLSBAD VILAGE DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
BAKEHOUSE FOODS, INC.2270 CAMINO VIDA ROBLE 2052 Cookies & Crackers Fixed X X X X X X X X X No 904.40
BAN'S CLEANERS 981 TAMARACK AVE 7216 Dry Cleaning Plant Fixed X X No 904.31
BARNSTORMING
ADVENTURES 2206 PALOMAR AIRPORT RD 4522 Air Transportation,
Nonscheduled Fixed X X X X X X X No 904.40
BARRETT LANDSCAPE AND
MAINTENANCE 6480 CORTE LA LUZ 0782 Lawn And Garden Services Mobile X X X X X No 904.51
BASELINE TENNIS COURTS
AND SUPPLIES 3218 AZAHAR PL 1799 Special Trade Contractors,
Nec Mobile X X X X X No 904.51
BASKIN ROBBINS 2540 EL CAMINO REAL 5451 Dairy Products Stores Fixed X X X X X X X X No 904.31
BASKIN ROBBINS 6949 EL CAMINO RL 5451 Dairy Products Stores Fixed X X X X X X X X No 904.51
BECKMAN COULTER 2470 FARADAY AVE 2835 Invitro and Invitro
Diagnostic Substances Fixed X X X X X X No 904.31
BELLEFLEUR CARLSBAD LLC 5610 PASEO DEL NORTE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
BENCHMARK
STONEWORKS,INC.5661 PALMER WAY 1743 Terrazzo, Tile, Marble,
Mosaic Work Mobile X X X X X No 904.31
BENIHANA 755 RAINTREE DR 5812 Eating Places Fixed X X X X X X X X No 904.31
BEST TERIYAKI 1818 MARRON RD 5812 Eating Places Fixed X X X X X X X X Yes 904.21
BHI-BUILDERS 7213 AVIARA DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
BIG FISH MOTORSPORTS 6060 AVENIDA ENCINAS 7538 Motor Vehicle Parts And
Accessories Fixed X X X X X X No 904.40
4
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
BIO-HYDRATION RESEARCH
LAB, INC.2091 RUTHERFORD RD 2086
Bottled And Canned Soft
Drinks & Carbonated
Waters
Fixed X X X X X X X X X No 904.31
BISTRO WEST 4960 AVENIDA ENCINAS 5812 Eating and Drinking Places Fixed X X X X X X X X No 904.31
BLACK BOX INC 2777 LOKER AV W 5091 Sporting And Recreational
Goods & Supplies Fixed X X X X X X X X X No 904.31
BLACK FOREST DETAIL 7759 CALLE MEJOR 7542 Mobile Car Wash Mobile X X X X No 904.51
BLUE LAGOON POOL
SERVICE 2665 LEVANTE ST 7389 Pool Maintenance Mobile X X X X X No 904.51
BLW ROOFING 3306 AZAHAR PL 1761 Roofing Contractor Mobile X X X X X No 904.51
BOAR CROSSn 390 GRAND AVE 5813 Drinking Places (Alcoholic
Beverages)Fixed X X X X X X X X No 904.21
BOB BAKER CHRYSLER JEEP 5555 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
BOB BAKER MITSUBISHI 5515 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
BOB BAKER
VOLKSWAGEN/SUBARU 5500 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
BOBBY'S HIDEAWAY CAFE 4901 EL CAMINO RL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
BOSTON MARKET # 637 2606 EL CAMINO REAL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
BOVENZI CONSTRUCTION INC 343 OAK AVE 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
BOYS & GIRLS CLUB OF
CARLSBAD 3115 ROOSEVELT ST 7997 Membership Sports and
Recreation Clubs Fixed X X X X No 904.21
BRIGHTON GARDENS OF
CARLSBAD 3140 EL CAMINO RL 8059 Nursing Home Fixed X X X X X X X X No 904.21
BRITISH INDEPENDENT CAR
COUNTRY CARLSBAD 1060 AUTO CENTER CT 7538 General Automotive Repair
Shops Fixed X X X X X X No 904.31
BROOKHART CONCRETE, INC.2911 STATE ST 1731 Concrete Contractor Mobile X X X X X No 904.21
BRUEGGER'S BAGELS 7680 EL CAMINO RL 5812 Eating Places Fixed X X X X X X X X No 904.51
B-STANG CONSTRUCTION 3490 CHARTE OAK 1521 General Contractor Mobile X X X X X No 904.31
5
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
BUCA DI BEPPO 1921 CALLE BARCELONA 5812 Eating Places Fixed X X X X X X X X No 904.51
BUDGET RENT A CAR 850 PALOMAR AIRPORT RD 7514 Passenger Car Rental Fixed X X X X X X No 904.40
BURTON'S CARPET CARE 6417 TOBRIA TR 7217 Carpet Cleaning Fixed X X X X X X No 904.51
BYRNES CONSTRUCTION 3095 STATE ST 1522 Contractor Mobile X X X X X No 904.31
C & C STEAMWAY 2735 WOODWIND RD 7217 Carpet Cleaning Mobile X X X X X X No 904.31
C.A. MASONRY 3729 JETTY PT 1731 Construction-Special Trade
Contractors Mobile X X X X X No 904.31
CAFÉ ELYSA 3076 CARLSBAD BLVD 5812 Eating and Drinking Places Fixed X X X X X X X X No 904.21
CALDO POMODORO 2907 STATE ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
CALIBER COLLISION
CENTERS 6050 AVENIDA ENCINAS 7532 Top, Body, Upholstery
Repair, Paint Fixed X X X X X X No 904.40
CALIFORNIA FABWORKS 2101 LAS PALMAS DR 7532 Top, Body, Upholstery
Repair, Paint Fixed X X X X X X No 904.40
CALIFORNIA LINEAR
DEVICES, INC.2236 RUTHERFORD RD 3621 Motors and Generators Fixed X X X X No 904.31
CALIFORNIA SENSOR CORP.2075 CORTE DEL NOGAL 3829 Measuring & Controlling
Devices, NEC Fixed X X X X No 904.40
CALIPER CLUB WORKS, INC.6361 YARROW DR 3949 Sporting/Athletic Goods,
Not Elsewhere Classified Fixed X X X X X X X X X No 904.40
CALLAWAY GOLF BALL
COMPANY 2180 RUTHERFORD RD 3949 Sporting and Athletic
Goods, NEC Fixed X X X X X X X X X No 904.31
CALLAWAY GOLF COMPANY 2081 FARADAY AVE 4225 Sporting and Athletic
Goods, NEC Fixed X X X X X X X X X No 904.31
CALLAWAY GOLF COMPANY 2285 RUTHERFORD RD 3949 Sporting and Athletic
Goods, NEC Fixed X X X X X X X X X No 904.31
CALLAWAY GOLF COMPANY 5858 DRYDEN PL 8731 Sporting and Athletic
Goods, NEC Fixed X X X X X No 904.31
CALLAWAY GOLF COMPANY 5860 DRYDEN PL 7999 Amusement & Recreaton
Services Fixed X X X X X X X X X No 904.31
CALLAWAY GOLF COMPANY
(HUNTER BUILD)2261 RUTHERFORD RD 8371 Sporting and Athletic
Goods, NEC Fixed X X X X X No 904.31
CALLAWAY GOLF COMPANY
(PASCAL BUILD)5960 PASCAL CT 3949 Sporting and Athletic
Goods, NEC Fixed X X X X X X X X X No 904.31
6
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
CALPACIFIC POOL AND SPA 4145 HARBOR DR 7389 Business Services, Not
Elsewhere Classified Mobile X X X X X No 904.31
CALTRANS/CARLSBAD
MAINTENANCE 6050 PASEO DEL NORTE 9621 Transportation Programs
Administration Fixed X X X X X X No 904.40
CAMPUS CAFE 5966 LA PLACE CT 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
CANNON PACIFIC SERVICES,
LLC 6102 AVENIDA ENCINAS 4212 Local Trucking Without
Storage Fixed X X X X No 904.40
CAP'S MOBILE SMALL ENGINE
REPAIR 3580 TRIESTE DR 7699 Repair Shops and Related
Services, NEC Mobile X X X X X X No 904.31
CARBITE GOLF 5816 DRYDEN PL 5091 Wholeslae Sprting Goods Fixed X X X X X X X X X No 904.31
CARLS JR 2608 EL CAMINO REAL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
CARLS JR 5808 VAN ALLEN WAY 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
CARLS JR #117 950 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
CARLS JR.925 PALOMAR AIRPORT RD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.40
CARLSBAD AIRPORT SELF
STORAGE 1910 PALOMAR OAKS WAY 4225 General Warehousing &
Storage Fixed X X X X X No 904.40
CARLSBAD AQUAFARM INC.4600 CARLSBAD BLVD 0182 Food Crops Grown
Undercover Fixed X X X X X X Yes 904.31
CARLSBAD AUTO PARTS 3197 TYLER ST 5531 Auto & Home Supply Stores Fixed X X X X X X No 904.31
CARLSBAD AUTO SERVICE.3181 TYLER ST 7538 General Automotive Repair
Shops Fixed X X X X X X No 904.31
CARLSBAD AUTO
TECHNOLOGY 2730 STATE ST 7538 General Automotive Repair
Shops Fixed X X X X X X No 904.21
CARLSBAD BY THE SEA 2855 CARLSBAD BLVD 6513 Operators of Apartment
Bldgs Fixed X X X X X X X No 904.21
CARLSBAD CARPET
CLEANING COMPANY 936 DAISY AVE 7217 Carpet & Upholstery
Cleaning Mobile X X X X X X No 904.51
CARLSBAD COLLISION CARE 2598 STATE ST 7532 Auto body Repair and Paint
Shop Fixed X X X X X X No 904.21
CARLSBAD CUSTOM
CABINETS 2719 LOKER AV W 2434 Cabinet Makers Fixed X X X X X X X X X No 904.31
CARLSBAD DANISH BAKERY 2805 ROOSEVELT ST 5461 Retail Bakeries Fixed X X X X X X X X No 904.21
CARLSBAD EXCLUSIVE
AUTOMOTIVE 1060 AUTO CENTER CT 7538 General Automotive Repair
Shops Fixed X X X X X X No 904.31
7
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
CARLSBAD FRENCH PASTRY
CAFE 1008 CARLSBAD VILLAGE DR 5461 Retail Bakeries Fixed X X X X X X X X No 904.21
CARLSBAD GAS & PROPANE 1089 CARLSBAD VILLAGE DR 5541 Gasoline Service Stations Fixed X X X X X X No 904.21
CARLSBAD GOLF CENTER 2711 HAYMAR 7999 Amusement & Recreation
Svcs, NEC Fixed X X X X X X X X X Yes 904.21
CARLSBAD HYUNDAI 5285 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
CARLSBAD INTERNATIONAL
EXPORT 1954 KELLOGG AVE 3829 Measuring & Controlling
Devices, NEC Fixed X X X X No 904.40
CARLSBAD JAGUAR 2725 STATE ST 7538 General Automotive Repair
Shops Fixed X X X X X X No 904.21
CARLSBAD LANDSCAPE
CONSTRUCTION INC 2777 WILSON ST 1799 Landscape Construction Mobile X X X X X X X No 904.51
CARLSBAD MAGNETICS 6086 CORTE DEL CEDRO 3699 Electrical Machinery, Equip
& Sups, NEC Fixed X X X X No 904.40
CARLSBAD MUFFLER &
BRAKES 1060 AUTO CENTER CT 7533 Automotive Exhaust
System Repair Shops Fixed X X X X X X No 904.31
CARLSBAD PLAZA 2508 EL CAMINO REAL 6512 Operators of Nonresidential
Buildings Fixed X X X X X X X No 904.21
CARLSBAD PREMIUM
OUTLETS 5620 PASEO DEL NORTE 6512 Operators of Nonresidential
Buildings Fixed X X X X X X X No 904.31
CARLSBAD RANCH MARKET 6118 PASEO DEL NORTE 5431 Fruit and Vegetable
Markets Fixed X X X X X X X X No 904.40
CARLSBAD SELF STORAGE
LLC 2235 PALOMAR AIRPORT RD 4225 General Warehousing &
Storage Fixed X X X X X No 904.40
CARLSBAD SELF-SVC CAR
WASH INC 2608 STATE ST 7542 Carwashes Fixed X X X X No 904.21
CARLSBAD TECHNOLOGY
INC.5923 BALFOUR CT 2834 Pharmaceutical
Preparations Fixed X X X X X X No 904.31
CARLSBAD TECHNOLOGY
INC.5923 FARNSWORTH CT 2834 Pharmaceutical
Preparations Fixed X X X X X X No 904.31
CARLSBAD TOWING 3181 ROOSEVELT ST 7549 Towing Service Fixed X X X X X X No 904.21
CARLSBAD VILLAGE AUTO
BODY & PAINT 3191 TYLER ST 7532 Top, Body, Upholstery
Repair, Paint Fixed X X X X X X No 904.31
8
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
CARLSBAD VILLAGE
INDEPENDENT MERCEDES
AND VOLVO SERVICE INC
3045 ROOSEVELT ST 7538 Fixed X X X X X X No 904.21
CARLSBAD VILLAGE SELF
STORAGE 3235 TYLER ST 4225 General Warehousing And
Storage Fixed X X X X X No 904.21
CARLSBAD VILLAGE SHELL 1145 CARLSBAD VILLAGE DR 5541 Gasoline Service Stations Fixed X X X X X X No 904.21
CARLSBAD VOLVO 6830 AVENIDA ENCINAS 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.40
CARPET CLEANER1.COM 6311 MONTECITO DR 7217 Carpet And Upholstery
Cleaning Mobile X X X X X X No 904.51
CARTER'S HAY AND GRAIN 1985 OLIVENHAIN RD 5191 Farm Supplies - Feed and
Grain Fixed X X X X X X X X X Yes 904.51
CARVED STONE
INTERNATIONAL 2245 CAMINO VIDA ROBLE 5032 Brick, Stone & Related
Constr Mats Fixed X X X X No 904.40
CASE CONSTRUCTION INC 2907 CORTE JARDIN 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
CAVALLO MOTOR SPORTS 6010 AVENIDA ENCINAS 7538 General Automotive Repair
Shops Fixed X X X X X X No 904.40
CDS PRINTING 6971 EL CAMINO RL 2759 Commercial Printing, NEC Fixed X X X X X X X X X No 904.51
CESSY'S TACO SHOP 3016 CARLSBAD BLVD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
CHAMPION TERMITE 5245 AVENIDA ENCINAS 7342 Disinfecting And Pest
Control Services Mobile X X X X X X X No 904.31
CHARLES T FARM 3008 SUNNY CREEK RD 0161 Flowers, Nursery Stock,
And Florists' Supplies Fixed X X X X X X No 904.31
CHARO CHICKEN 7680 EL CAMINO RL 5812 Eating Places Fixed X X X X X X X X No 904.51
CHEVRON #46 850 PALOMAR AIRPORT RD 5541 Gasoline Service Stations Fixed X X X X X X No 904.40
CHEVRON USA INC #93320 970 TAMARACK AVE 5541 Gasoline Service Stations Fixed X X X X X X No 904.31
CHINA GATE 2525 EL CAMINO REAL 5812 Eating & Drinking Places Fixed X X X X X X X X Yes 904.21
CHIN'S SZECHWAN
RESTAURANT 2958 MADISON ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
9
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
CHRIS BARCA
CONSTRUCTION 2441 LEVANTE ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
CHRIS CAVENY GENERAL
CONTRACTOR 3946 LINMAR LN 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
CHUCKS PLUMBING 3800 WESTHAVEN DR 1711 Plumbing Contractor Mobile x x x x x x No 904.31
CHUCK'S TIRE CENTER 6060 AVENIDA ENCINAS 5531 Auto & Home Supply Stores Fixed X X X X X X No 904.40
CILANTRO LIVE 300 CARLSBAD VILLAG DR 5812 Eating Places Fixed X X X X X X X X No 904.21
CIRCLE K DBA CARLSBAD
FUELS CORP 7602 EL CAMINO RL 5541 Gasoline Service Stations Fixed X X X X X X No 904.51
CIVIC HELICOPTER INC 2206 PALOMAR AIRPORT RD 4522 Helicopter Maintenance &
Operations Fixed X X X X X X X No 904.40
CLAIM JUMPER RESTAURANT,
9LTD 5958 AVENIDA ENCINAS 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
CLEAN IMAGE POWER WASH 4129 ADAMS ST 7349 Business Services, Not
Elsewhere Classified Mobile X X X X X X X No 904.31
CLEANING COMPANY, THE 2605 JACARANDA AVE 7217 Carpet And Upholstery
Cleaning Mobile X X X X X X No 904.51
CLYD'S SEPTIC TANK
SERVICE 7248 PONTO DR 7699 Septic Tank Cleaning and
Pumping Mobile X X X X X X X X X No 904.51
COAST WASTE MANAGEMENT 5960 EL CAMINO RL 4225 General Warehousing &
Storage Fixed X X X X X X X X No 904.31
COLD STONE CREAMERY 2967 CARLSBAD BLVD 5451 Retail Ice Cream Sales Fixed X X X X X X X X No 904.31
COLONIAL PAINTING 2520 NAVARRA DR 1721 Construction-Special Trade
Contractors Mobile X X X X X No 904.51
COMPONENT CONCEPTS 6179 EL CAMINO RL 5065 Distribution and Assembling
Battery Packs Fixed X X X X X X X X X No 904.51
CONCRETE GROUP, THE 2205 FARADAY AVE 1731 Construction-Special Trade
Contractors Mobile X X X X X No 904.31
CONCRETE JUNGLE CUTTING
& CORING 4509 ADAMS ST 1771 Concrete Cutting & Coring Mobile X X X X X No 904.31
10
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
CONCRETE RESTORATIONS 6134 PASEO ENSILLAR 1731 Construction-Special Trade
Contractors Mobile X X X X X No 904.51
CONSOLIDATED ELEC. DIST.
INC 6106 AVENIDA ENCINAS 5063 Electrical Apparatus &
Equpment Wiring Supplies Fixed X X X X X X X X X No 904.40
CONWAY & ASSOC., INC.2525 PIO PICO DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
COSTCO WHOLESALE 951 PALOMAR AIRPORT RD 5399 Miscellaneous General
Merchandise Stores Fixed X X X X X X X X X No 904.40
COTTRELL MACHINE 6102 AVENIDA ENCINAS 3599 Indl and Comml Machinery
and Equip, NEC Fixed X X X X No 904.40
COYOTE BAR & GRILL 300 CARLSBAD VILLAG DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
CPS PRINTING 2304 FARADAY AVE 2759 Commercial Printing, NEC Fixed X X X X X X X X X No 904.31
CRAZY BURRO DINING
CANTINA 6996 EL CAMINO RL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
CREATIVE MACHINING LLC 6102 AVENIDA ENCINAS 3599
Indus./Commercial
Equipment, Not Elsewhere
Classi
Fixed X X X X No 904.40
CREATIVE STONE AND TILE 5234 AVENIDA ENCINAS 1743 Tile and Stone Work Mobile X X X X X No 904.31
CRESTONE GROUP BAKING
COMPANY 5927 FARNSWORTH CT 2051 Bread & Other Baker Prods Fixed X X X X X X X X X No 904.31
CROSSINGS AT CARLSBAD,
THE 5800 HIDDEN VALLEY ROAD 7992 Public Golf Courses Fixed X X X X X X X X X Yes 904.31
CROSSROAD PETROLEUM
(ARCO AM/PM)810 TAMARACK AVE 5541 Gasoline Service Stations Fixed X X X X X X No 904.31
CROUTONS 5814 VAN ALLEN WAY 5812 Eating Places Fixed X X X X X X X X No 904.31
CRYSTAL RAIN POOL
SERVICES 2894 WOODRIDGE CIR 7389 Swimming Pool
Maintenance Mobile X X X X X No 904.21
CURTIS CONSTRUCTION 3420 DONNA DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
CUSTOM HOME PAINTING 2138 TWAIN AVE 1721 Special Trade Contractors Mobile X X X X X No 904.21
11
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
CUTTING EDGE CNC, INC.6064 CORTE DEL CEDRO 3599 Machine Shop Fixed X X X X No 904.40
CVS PHARMACY #9479 2510 EL CAMINO REAL 5912 Drug Stores and Proprietary
Stores Fixed X X No 904.21
D & H ENTERPRISES 7213 PLAZA DE LA COSTA 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
D M BUILDING 1825 MCCAULEY LN 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
D.C.C.1492 OAK AVE 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
DAG BUILDERS INC 1535 SUNRISE CIR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
DAILY NEWS CAFE, THE 3001 CARLSBAD BLVD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
DAPHNE'S GREEK CAFE 6981 EL CAMINO RL 5812 Eating Places Fixed X X X X X X X X No 904.51
DARIO'S MEDITERANEAN
CUISINE 2508 EL CAMINO REAL 5812 Eating Places Fixed X X X X X X X X No 904.21
DARTON INTERNATIONAL,
INC.2380 CAMINO VIDA ROBLE 3599 Manufacturing Industrial
Machinery Fixed X X X X No 904.40
DAVID R. FUNKHOUSER
GENERAL CONTRACTOR 1281 MAGNOLIA AVE 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
DAVID TAYLOR
DEVELOPMENT INC.4135 SKYLINE RD 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
DEAN PORTER
CONSTRUCTION 3750 MONROE ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
DEGREGORIO SERVICE &
REPAIR 2706 EL RASTRO LN 7349 Building Cleaning & Maint
Svc, NEC Mobile X X X X X X X No 904.51
DELI WISHES 5365 AVENIDA ENCINAS 5812 Eating Places Fixed X X X X X X X X No 904.31
12
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
DENNIS MATHIS,
CONSTRUCTION, INC.3128 LE VANTE ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
DENNY'S # 7517 1048 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
DEPT OF ANIMAL CONTROL 2481 PALOMAR AIRPORT RD 0752 Animal Shelter Fixed X X X X X X X No 904.40
DINI'S BY THE SEA 3290 CARLSBAD BLVD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
DISCOUNT CARPET &
UPHOLSTERY 2408 MAJANO PL 7217 Carpet & Upholstery Mobile X X X X X X No 904.51
DOCTOR OF THE HOUSE 2371 MARCA PL 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
DON'S COUNTRY KITCHEN 2885 ROOSEVELT ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
DONUT FAIR, THE 2540 EL CAMINO REAL 5461 Retail Bakeries Fixed X X X X X X X X No 904.21
DOT HILL SYSTEMS
CORPORATION 6305 EL CAMINO RL 3577 Computer Peripheral Equip,
NEC Fixed X X X X X X X X X No 904.40
DR.'S OWN, INC 2270 COSMOS T 3842 Orthopedic/Prosthetic/Surgi
cal Appliances And Supp Fixed X X X X X X X X X No 904.31
DRAGMASTER INC.2725 STATE ST 7538 General Automotive Repair
Shops Fixed X X X X X X No 904.21
DRAIN RUNNER 830 CITRUS PL 1711 Construction-Special Trade
Contractors Mobile x x x x x x No 904.21
DREAM POOLS AND SPAS 3607 BARRANCA CT 1799 Construction-Special Trade
Contractors Mobile X X X X X No 904.51
DRYCLEAN AMERICA.NET 2708 LOKER AV W 7216 Drycleaning Plants, Except
Rug Cleaning Fixed X X No 904.31
DUNN-EDWARDS PAINTS 2840 E LOKER AVE 5231 Paint, Glass, And
Wallpaper Stores Fixed X X X X X X X X X No 904.31
E/G ELECTRO-GRAPH INC.2355 CAMINO VIDA ROBLE 3674 Semiconductors and
Related Devices Fixed X X X X No 904.40
E/G ELECTRO-GRAPH INC.2365 CAMINO VIDA ROBLE 3674 Semiconductors 7 Related
Devices Fixed X X X X No 904.40
ECR GRILLE 7740 EL CAMINO RL 5812 Eating and Drinking Places Fixed X X X X X X X X No 904.51
13
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
EDWARD SHEDLEY MASONRY 2445 SIERRA MORENA AVE 1741 Special Trade Contractors Mobile X X X X X No 904.31
EL CAMINO RENTAL 5701 EL CAMINO RL 7359 Equipment Rental &
Leasing, NEC Fixed X X X X No 904.31
EL CARIBE 6965 EL CAMINO RL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
EL POLLO LOCO #3423 7120 AVENIDA ENCINAS 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
EL PUERTO MEXICAN &
SEAFOOD 1065 CARLSBAD VILLAGE DR 5812 Eating Places Fixed X X X X X X X X No 904.21
EL RINCON GARDEN CARE 3480 MONROE ST 0781 Landscape Counseling And
Planning Mobile X X X X X No 904.21
EL TORITO MARKET 3163 ROOSEVELT ST 5411 Grocery Stores Fixed X X X X X X X X No 904.21
ELECTRIC REGULATOR 6189 EL CAMINO RL 3625 Electrical Indl Apparatus,
NEC Fixed X X X X No 904.40
ELECTRO SURFACE
TECHNOLOGIES INC.2280 FARADAY AVE 3679 Electronic components,
NEC Fixed X X X X No 904.31
ELITE GLASS & WINDOWS,
INC.1207 CARLSBAD VILLAGE DR 1793 Glass And Glazing Work Mobile X X X X X No 904.21
ELTROL CORPORATION 5661 PALMER WAY 3625 Relays & Industrial Controls Fixed X X X X No 904.31
ELYS PLACE (CALLAWAY
GOLF)5928 PASCAL CT 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
EMBASSY INTERNATIONAL
LIMOUSINE INC 6102 AVENIDA ENCINAS 4119 Local Passenger
Transportation, NEC Fixed X X X X No 904.40
EMPIRE PIPELINE 1945 CAMINO VIDA ROBLE 1711 Construction-Special Trade
Contractors Mobile x x x x x x No 904.31
ENCINA WATER FACILITY 6200 AVENIDA ENCINAS 4952 Sewerage Systems Fixed X X X X X X X X No 904.40
ENCINAS BUSINESS
PARK/MCWIN CORP 6102 AVENIDA ENCINAS 6512 Operators of Nonresidential
Buildings Fixed X X X X X X X No 904.40
ENDLESS SUMMERSCAPES 2240 AVENIDA MAGNIFICA 781 Landscape Counseling And
Planning Mobile X X X X X No 904.31
ENDRES CONSTRUCTION 2895 HIGHLAND DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
ENTERPRISE RENT A CAR L.A.
#3246 1060 AUTO CENTER CT 7514 Passenger Car Rental Fixed X X X X X X No 904.31
14
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
EOTRON LLC 2215 FARADAY AVE 3674 Semiconductors And
Related Devices Fixed X X X X No 904.31
ERIC PAGE PLUMBING 2833 FOREST VIEW WAY 1711 Special Trade Contractors Mobile x x x x x x No 904.21
EUFORA 2885 E LOKER AVE 5122 Drugs, Drug Proprietaries,
Sundries Fixed X X X X X X X X X No 904.40
EWING IRRIGATION
PRODUCTS INC.6104 AVENIDA ENCINAS 5083 Farm & Garden Machinery
& Equipment Fixed X X X X X X X X X No 904.40
EXCELLENCE IN PAINTING 2781 BERKELEY AVE 1721 Construction Specialist -
Painting Mobile X X X X X No 904.31
EXPRESS AUTO CENTER 2676 STATE ST 7538 General Automotive Repair
Shops Fixed X X X X X X No 904.21
FAMILY POOL SERVICE 1884 PALISADES DR 7389 Business Services, Not
Elsewhere Classified Mobile X X X X X No 904.31
FEDERAL EXPRESS
CORPORATION 2495 FARADAY AVE 4215 Air Courier Services Fixed X X X X No 904.31
FELIX A. LANDSCAPING 7782 PALENQUE ST 0781 Landscape Counseling And
Planning Mobile X X X X X No 904.31
FIDELS NORTE INC 3003 CARLSBAD BLVD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
FINISH TECH CORPORATION 5993 AVENIDA ENCINAS 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
FINNEGAN'S PUB & GRILL 1814 MARRON RD 5812 Eating Places Fixed X X X X X X X X Yes 904.21
FIRESTONE TIRES & SERVICE
CENTER 2545 EL CAMINO REAL 5531 Auto and Home Supply
Stores Fixed X X X X X X YES 904.21
FISH HOUSE VERA CRUZ 417 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
FLORAL EXPRESS 5825 AVENIDA ENCINAS 5193 Flowers, Nursery Stock,
Supplies Fixed X X X X X X X X X No 904.31
FLOREXPO, LLC 1960 KELLOGG AVE 5193 Flowers, Nursery Stock,
Supplies Fixed X X X X X X X X X No 904.40
FLOWER FIELD, THE 5702 PASEO DEL NORTE 0181 Ornamental Floriculture Fixed X X X X X X No 904.31
FLOWERS BY HI-LO 6211 YARROW DR 5193 Wholesale Flower
Distribution Fixed X X X X X X X X X No 904.40
15
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
FORESIGHT DEVELOPMENT,
INC.2879 STATE ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
FOUR SEASONS AVIARA
GOLF CLUB 7447 BATIQUITOS DR 7997 Golf Club Fixed X X X X X X X X X YES 904.51
FOUR SEASONS GOLF MAINT
FACILITY 7227 AVIARA DR 7997 Golf Course and Resort Fixed X X X X X X X Yes 904.51
FOUR SEASONS RESORT
AVIARA 7100 FOUR SEASONS PT 7011 Hotels and Motels Fixed X X X X X X X X X Yes 904.51
FOX POINT FARMS
WHOLESALE 5600 AVENIDA ENCINAS 5193 Wholesale Floral Fixed X X X X X X X X X No 904.31
FRAZEE PAINT 7040 AVENIDA ENCINAS 5231 Paint, Glass, And
Wallpaper Stores Fixed X X X X X X X X X No 904.40
FRESCO TRATTORIA 3263 CAMINO DE LOS COCHES 5812 Eating Places Fixed X X X X X X X X No 904.51
FRESCO TRATTORIA & BAR 264 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
FROEDGE CONSTRUCTION 2240 AVENIDA MAGNIFICA 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
FRONTERA CONSTRUCTION
INC 5993 AVENIDA ENCINAS 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
FURNISHINGS 4 LESS 1960 KELLOGG AVE 5712 Furniture Stores Fixed X X No 904.31
G.T. MACHINE SHOP 2790 LOKER AV W 3599 Ind & Comml Machinery &
Equip, NEC Fixed X X X X No 904.31
GARCIAS MEXICAN
RESTAURANT 2968 STATE ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
GARDEN GAL, THE 6617 VIREO CT 0781 Landscape Counseling And
Planning Mobile X X X X X No 904.51
GARDEN STATE BAGELS 5620 PASEO DEL NORTE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
GARRETT CONSTRUCTION
COMPANY 3310 AVENIDA OBERTURA 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
GARY TEAM PAINTING INC.3890 HIGHLAND DR 1721 Special Trade Contractors Mobile X X X X X No 904.31
16
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
GASCO GASOLINE 920 CARLSBAD VILLAGE DR 5541 Gasoline Service Stations Fixed X X X X X X No 904.21
GATES CONSTRUCTION 2735 SPOKANE WAY 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
GEMATRIA PRODUCTS, INC.2075 CORTE DEL NOGAL 2834 Vitamin & Nutrient
Manufacturer Fixed X X X X X X No 904.40
GEMOLOGICAL INSTITUTE OF
AMERICA, INC.1949 KELLOGG AVE 3699 Electrical Machinery, Equip
& Sups, NEC Fixed X X X X No 904.31
GEMOLOGICAL INSTITUTE OF
AMERICA, INC.1964 KELLOGG AVE 2759 Commercial Printing Fixed X X X X X X X X X No 904.31
GEMOLOGICAL INSTITUTE OF
AMERICA, INC.5355 ARMADA DR 3915 Lapidary Work, Mats,
Jewelers, Finding Fixed X X X X X X X X X No 904.31
GEOMILL 2792 LOKER AV W 3599
Indus./Commercial
Equipment, Not Elsewhere
Classi
Fixed X X X X No 904.31
GEORGIOS GREEK BURRITO
WRAP 7720 EL CAMINO RL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
GET N' GO DONUTS 6986 EL CAMINO RL 5461 Retail Bakeries Fixed X X X X X X X X No 904.51
GIGATREND INCORPORATED 5115 AVENIDA ENCINAS 3577 Computer Peripheral
Equipment, NEC Fixed X X X X X X X X X No 904.31
GLOBAL MICROWAVE
SYSTEMS, INC 1916 PALOMAR OAKS WAY 3578 Calculating And Accounting
Machines, Except Compu Fixed X X X X X X X X X No 904.40
GOMEZ PLBG, GERARDO 4765 GATESHEAD RD 1711 Plumbing Contractor Mobile x x x x x x No 904.31
GORILLA EQUIPMENT
RENTALS 505 OAK AVE 7359 Equipment Rental &
Leasing, NEC Fixed X X X X No 904.31
GOURMET SUSHI 5814 VAN ALLEN WAY 5812 Eating Places Fixed X X X X X X X X No 904.31
GRAFIKOM 5909 SEA OTTER PL 2759 Commercial Printing Fixed X X X X X X X X X No 904.31
GRAHAM ESPIE
CONSTRUCTION 4717 GATESHEAD RD 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
GRAND AVENUE BAR & GRILL 752 GRAND AVE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
GRAND DELI, THE 595 GRAND AVE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
17
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
GRAND PACIFIC PALISADES
RESORT 5805 ARMADA DR 7011 Hotels and Motels Fixed X X X X X X X X X No 904.31
GRANT GENERAL
CONTRACTORS 5051 AVENIDA ENCINAS 1521 General Contractors--Single-
Family Housing Mobile X X X X X No 904.31
GRAPHIC CONVERTING, INC.5909 SEA OTTER PL 2675 Die-Cut Paper &
Paperboard & Cardboard Fixed X X X X X X X X X No 904.31
GREAT KHANS MONGOLIAN
FESTIVAL 2525 EL CAMINO REAL 5812 Eating & Drinking Places Fixed X X X X X X X X Yes 904.21
GREEK CORNER CAFE 1854 MARRON RD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
GREEK VILLAGE L.L.C.6030 PASEO DEL NORTE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.40
GREEN LAND COMPANY 3562 CALLE PALMITO 0782 Landscape Construction Mobile X X X X X No 904.40
GREGG'S MOBILE REPAIR 5233 SHELLEY PL 7699 Repair Shops and Related
Services, NEC Mobile X X X X X X No 904.31
GREGORIOS 300 CARLSBAD VILLAG DR 5812 Eating Places Fixed X X X X X X X X No 904.31
GRUBER CONSTRUCTION 2412 LA TINADA CT 1521 General Contractor Mobile X X X X X No 904.51
GS DREAMSCAPING 1370 PINE AVE 0782 Landscape Contractor Mobile X X X X X No 904.31
GTR ENTERPRISES, INC.6352 CORTE DEL ABETO 3469 Fabricated Metal Parts Fixed X X X X No 904.40
GUYON WEST 2101 LAS PALMAS DR 5084 Wholesale Baking
Equipment Fixed X X X X X X X X X No 904.40
HALL PEST MANAGEMENT 3572 MADISON ST 7342 Disinfecting And Pest
Control Services Mobile X X X X X X X No 904.21
HANGAR ONE, INC 2100 PALOMAR AIRPORT RD 4581 Airports, Flying Field &
Airport Terminal Svc Fixed X X X X X X X No 904.40
HANSON AGGREGATES 3750 HAYMAR DR 2951 Asphalt Paving Mixtures Fixed X X X X Yes 904.21
HARBOR FISH CAFE 3179 CARLSBAD BLVD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
HART CONCRETE
CONSTRUCTION 4016 GARFIELD ST 1771 Concrete Work Mobile X X X X X No 904.31
HARVEY INC.7200 PONTO DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
HAWTHORNE RENT-IT
SERVICE 2065 CAMINO VIDA ROBLE 4212 Local Trucking Without
Storage Fixed X X X X X X X X No 904.40
HEAVENLY VIEWS WINDOW
CLEANING 3221 CARINGA WAY 7349
Building Cleaning And
Maintenance Services, Not
E
Mobile X X X X X X X No 904.51
18
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
HEINZE CONSTRUCTION
COMPANY 2501 JACARANDA AVE 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
HENDRIX PLUMBING 470 CHINQUAPIN AVE 1711 Plumbing Contractor Mobile x x x x x x No 904.31
HENNESSEY'S TAVERN 2777 ROOSEVELT ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
HENRY - FURNITURE MAKER,
PAUL 2633 STATE ST 7641 Reupholstery and Furniture
Repair Fixed X X X X X X No 904.21
HENSLEY'S FLYING
ELEPHANT PUB AND GRILL 850 TAMARACK AVE 5812 Eating Places Fixed X X X X X X X X No 904.31
HERTZ CORPORATION, THE 5555 PASEO DEL NORTE 7514 Passenger Car Rental Fixed X X X X X X No 904.31
HETHERINGTON ROOFING CO 3265 VALLEY ST 1741 Construction-Special Trade
Contractors Mobile X X X X X No 904.31
HILLS LANDSCAPING 4264 SKYLINE RD 0782 Lawn and Garden Services Mobile X X X X X No 904.31
HINTZ CONSTRUCTION 2535 NAVARRA DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
HI-Q PAINTING COMPANY 2916 LUCIERNAGA ST 1799 Special Trade Contractors Mobile X X X X X No 904.51
HOEHN ACURA 5556 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
HOEHN AUDI 5215 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
HOEHN HONDA 5454 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
HOEHN INFINITI 5245 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
HOEHN MAZDA 5566 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
HOEHN MERCEDES 5475 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
HOEHN PORSCHE 6800 AVENIDA ENCINAS 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.51
19
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
HOFFMANS CLASSIC
CONSTRUCTION 4310 HORIZON DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
HOLIDAY INN CARLSBAD 850 PALOMAR AIRPORT RD 7011 Hotels and Motels Fixed X X X X X X X X X No 904.31
HOMESPACE OF CALIFORNIA
INC.2270 CAMINO VIDA ROBLE 1752 Floor Laying And Floor
Work, Not Elsewhere Classi Fixed X X X X X No 904.40
HONEST 1 AUTO CARE 3235 ROOSEVELT ST 7538 General Automotive Repair
Shops Fixed X X X X X X No 904.31
HONOURGROUP 4722 BIRCHWOOD CIT 1542
General Contractors-
Nonresidential Buildings,
Oth
Mobile X X X X X No 904.21
HOPKINS CONSTRUCTION 1201 TAMARACK AVE 1799 Special Trade Contractors Mobile X X X X X No 904.31
HOT DOG ON A STICK 5620 PASEO DEL NORTE 5812 Eating Places Fixed X X X X X X X X No 904.31
HUBBS SEA WORLD
RESEARCH 4200 GARFIELD ST 0921 Fish hatcheries &
Preserves Fixed X X X X X X Yes 904.31
HUDSON PRINTING INC 2780 LOKER AV W 2759 Commercial Printing, Not
Elsewhere Classified Fixed X X X X X X X X X No 904.31
HURLEYUP CONSTRUCTION 7108 PRIMROSE WAY 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
HYDRO-CHECK SYSTEMS INC.5931 SEA LION PL 3823 Ind Instr for Measure,
display & Control Fixed X X X X No 904.31
IBANEZ MAINTENANCE 3080 MONROE ST 0782 Lawn And Garden Services Mobile X X X X X No 904.21
INDUSTRA PAINT & CONST.1145 TAMARACK AV 1721 Paint Contractor Mobile X X X X X No 904.31
INDUSTRIAL STRENGTH
CORP 6115 CORTE DEL CEDRO 3599
Indus./Commercial
Equipment, Not Elsewhere
Classi
Fixed X X X X No 904.40
INGHAM CONSTRUCTION 2440 PIO PICO DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
20
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
INGOLD TRACTOR SERVICE 4135 PARK DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
IN-N-OUT BURGER, A CALIF.
CORP. #89 5950 AVENIDA ENCINAS 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
INNOVATIVE METAL
PRODUCTS, INC.6351 YARROW DR 3444 Sheet Metal Work Fixed X X X X No 904.40
INT SOFTBOARD
TECHNOLOGY 6351 YARROW DR 3949 Sporting/Athletic Goods,
Not Elsewhere Classified Fixed X X X X X X X X X No 904.40
INTEGRITY PLUS 2967 LEXINGTON CIR 1711 Construction-Special Trade
Contractors Mobile x x x x x x No 904.51
INTERIOR SPECIALISTS INC.1630 FARADAY AVE 1752 Floor Laying & Floor Work Mobile X X X X X No 904.31
INVITROGEN CORPORATION 5781 VAN ALLEN WAY 2836 Biological Products, Except
Diagnostic Substances Fixed X X X X X X No 904.31
IQ SCIENTIFIC INSTRUMENTS,
INC 2075 CORTE DEL NOGAL 3829 Measuring & Controlling
Devices, NEC Fixed X X X X No 904.40
IRIS GROUP, INC., THE 1675 FARADAY AVE 2752 Commercial Printing,
Lithographic Fixed X X X X No 904.31
ISAAC'S BAKERY DELI 2061 PALOMAR AIRPORT RD 5812 Eating Places Fixed X X X X X X X X No 904.40
ISIS PHARMACEUTICALS 2282 FARADAY AVE 2834 Pharmaceutical
Preparations Fixed X X X X X X No 904.31
ISLANDS FINE BURGERS &
DRINKS 889 PALOMAR AIRPORT RD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.40
ISLANDS@CARLSBAD 5814 VAN ALLEN WAY 6512 Operators of Nonresidential
Buildings Fixed X X X X X X X No 904.31
ITZEL'S CAFÉ 5600 AVENIDA ENCINAS 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
J & B GRAPHICS 6351 YARROW DR 2396 Automotive And Apparel
Trimmings Fixed X X X X X X X X X No 904.40
J C CONSTRUCTION &
RENOVATION 3110 DEL REY AVE 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
21
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
J H R CONSTRUCTION 5238 CARLSBAD BLVD 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
J.C. DELI AND CATERING 2382 CAMINO VIDA ROBLE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.40
J.C. PENNEY COMPANY 2555 EL CAMINO REAL 5311 Department Store Fixed X X X X X X X X X No 904.21
JACK IN THE BOX #3006 7050 AVENIDA ENCINAS 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
JACK IN THE BOX #36 901 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
JACOBSON CONCRETE 1344 CYNTHIA LN 1771 Special Trade Contractors Mobile X X X X X No 904.21
JARDINERA 2763 STATE ST 5261 Retail Nurseries, Lawn And
Garden Supply Stores Fixed X X X X X X X X X No 904.21
JAY'S GOURMET PIZZA AND
SEAFOOD 2975 CARLSBAD BLVD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
JC BALDWIN CONSTRUCTION
COMPANY 2469 IMPALA DR 1521
Building Construction-
General Building
Contractors
Fixed X X X X X No 904.31
JENSEN CONSTRUCTION CO 2151 LAS PALMAS DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.40
JESSUP TRANSPORT 5600 AVENIDA ENCINAS 4212 Transport Fixed X X X X No 904.31
JET SOURCE, INC.2026 PALOMAR AIRPORT RD 4581 Airports, Flying Fields,
Terminals Fixed X X X X X X X No 904.40
JET SOURCE, INC.2036 PALOMAR AIRPORT RD 4581 Airports, Flying Fields,
Terminals Fixed X X X X X X X No 904.40
JET SOURCE, INC.2056 PALOMAR AIRPORT RD 4581 Airports, Flying Fields,
Terminals Fixed X X X X X X X No 904.40
JET SOURCE, INC.2186 PALOMAR AIRPORT RD 4581 Airports, Flying Fields,
Terminals Fixed X X X X X X X No 904.40
JIFFY LUBE 6021 PASEO DEL NORTE 7538 General Automotive Repair
Shops Fixed X X X X X X No 904.40
JIM AGNOS POOL & SPA
SERVICE 7040 SNAPDRAGON DR 7389 Business Services, NEC Mobile X X X X X No 904.51
JOE MOORE CONSTRUCTION
COMPANY 3612 VALLEY ST 1521 General Contractor Mobile X X X X X No 904.31
22
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
JOEY'S SMOKIN BBQ 6955 EL CAMINO RL 5812 Eating Places Fixed X X X X X X X X No 904.51
JOHN BIANCHI
CONSTRUCTION 2910 MANAGUA PL 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
JOHN C. WALTERS & ASSOC.
INC.6320 MONTECITO DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
JOHN D. HEBERT
CONSTRUCTION 5460 EL ARBOL DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
JOHN RYDEN CONSTRUCTION 376 JUNIPER AVE 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
JOHN STEVENSON PLUMBING 6351 CORTE DEL ABETO 1711 Special Trade Contractors Mobile x x x x x x No 904.40
JOHNNY'S RUTHERFORD
CAFE 2262 RUTHERFORD RD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
JOHNSON POOL SERVICE &
REPAIR 3115 SERRANO DR 7389 Business Services Mobile X X X X X No 904.51
JOHNSONS AUTO BODY AND
PAINT 2677 STATE ST 7532 Auto Body Shop Fixed X X X X X X No 904.21
JON DORE CONSTRUCTION 3353 DEL RIO CT 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
JON MCANALLY
CONSTRUCTION 5441 WOLVERINE TER 1521 General Contractors--Single-
Family Housing Mobile X X X X X No 904.31
JOSEPH A. MEEHL'S SONS
COMPANY 2717 VANCOUVER ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
JT SPORTS LLC 5818 EL CAMINO RL 5091 Sporting And Recreational
Goods & Supplies Fixed X X X X X X X X X No 904.31
JUAN C. MOBILE MECHANIC 7803 CENTELLA ST 7538 General Automotive Repair
Shops Mobile X X X X X X No 904.51
JUDY'S DELI 2035 CORTE DEL NOGAL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.40
23
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
K & K LABORATORIES INC 3305 TYLER ST 2833 Viatmins and Supplements Fixed X X X X X X X X X No 904.31
K1 SPEED LLC 6212 CORTE DEL CEDRO 7999 Indoor Kart Racing Fixed X X X X X X No 904.40
KANINE KARE 1985 OLIVENHAIN RD 0752 Animal Specialty Services,
Except Veterinary Fixed X X X X X X X No 904.51
KARL STRAUSS BREWERY &
RESTAURANT 5801 ARMADA DR 2082 Brewery and Restaurant Fixed X X X X X X X X X No 904.31
KATONA PLUMBING 7076 MOTANES LN 1711 Plumbing Contractor Mobile x x x x x x No 904.51
KEN GRODY FORD 5555 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
KENNEDY MASONRY 7313 MELODIA TER 1741 Masonry Contractor Mobile X X X X X No 904.51
KENT WATERS CABINET &
MILLWORK 6074 CORTE DEL CEDRO 1799 Special Trade Contractors Fixed X X X X X No 904.40
KEONI LANDSCAPES 1052 KNOWLES AVE 1799 Landscape Construction Mobile X X X X X X X No 904.21
KFC #Y450066 745 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
KILWA MANUFACTURING, INC,2045 CORTE DEL NOGAL 2086
Bottled And Canned Soft
Drinks & Carbonated
Waters
Fixed X X X X X X X X X No 904.40
KING'S FISH HOUSE 5625 PASEO DEL NORTE 5812 Eating Places Fixed X X X X X X X X No 904.31
KIPP'S LAWN SERVICE 7211 PLAZA DE LA COSTA 0781 Landscape Counseling And
Planning Mobile X X X X X No 904.51
KIWI DIG, INC.3502 CALLE HIDALGO 1521 Construction-Special Trade
Contractors Mobile X X X X X No 904.51
KLAUS ENYEDI CONCRETE
CONST 1715 CATALPA RD 1741 Construction-Special Trade
Contractors Mobile X X X X X No 904.51
KNOCKOUT BURGERS 2971 CARLSBAD BLVD 5812 Eating Places Fixed X X X X X X X X No 904.21
KNOCKOUT PIZZERIA 2959 CARLSBAD BLVD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
KNOLL DESIGN AND
DEVELOPMENT 5751 PALMER WAY 1521 General Contractor Mobile X X X X X No 904.40
KNORR BEESWAX PROD. INC.1965 KELLOGG AVE 3999 Manufacturing Industries,
NEC Fixed X X X X X X X X X No 904.40
KOKO BEACH 2858 CARLSBAD BLVD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
KOSKO CONSTRUCTION 919 BEGONIA CT 1793 Glass & Glazing Work Mobile X X X X X No 904.51
24
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
KOTIJA TACO SHOP 1850 MARRON RD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
KRESSIN POOL CLEANING 2803 VIA TOPACIO 7389 Business Services, Not
Elsewhere Classified Mobile X X X X X No 904.51
KVD COMPANY INC.2465 IMPALA DR 3825 Inst for Measure & Testing
of electricity Fixed X X X X No 904.31
L & L PRINTERS 6200 YARROW DR 2759 Commercial Printing, NEC Fixed X X X X X X X X X No 904.40
LA COSTA LIMOUSINE 2770 LOKER AV W 4119 Local Passenger
Transportation, NEC Fixed X X X X No 904.31
LA COSTA RESORT AND SPA 2100 COSTA DEL MAR RD 7997 Golf Course and Resort Fixed X X X X X X X X X Yes 904.51
LA COSTA SUBMARINA 6994 EL CAMINO RL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
LA COSTA WHOLESALE
FLOWERS 3319 JAMES DR 5193 Flowers, Nursery Stock,
Supplies Fixed X X X X X X X X X No 904.21
LA FIESTA DELI 5810 EL CAMINO RL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
LA PLACE DELI 5950 LA PLACE CT 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
LABO CONSTRUCTION 1720 CATALPA RD 1521 General Contractors--Single-
Family Housing Mobile X X X X X No 904.51
LANCE HOWARD DETAILING 2476 TORREJON PL 7542 Carwashes Mobile X X X X No 904.51
LANDCO CONSTRUCTION
COMPANY 3135 TYLER ST 2431 Millwork Fixed X X X X X X X X X No 904.21
LAS OLAS CARLSBAD 2939 CARLSBAD BLVD 5812 Eating Places Fixed X X X X X X X X No 904.21
LATERAL DYNAMICS, LLC 5933 SEA LION PL 3499 Fabricated Metal Products,
Not Elsewhere Classifi Fixed X X X X No 904.31
LE PASSAGE 2961 STATE ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
LEADING EDGE AVIATION 2010 PALOMAR AIRPORT RD 4581 Airports, Flying Field &
Airport Terminal Svc Fixed X X X X X X X No 904.40
LEFT COAST WINDOW
WASHING 1941 DOVE LN 7349
Building Cleaning And
Maintenance Services, Not
E
Mobile X X X X X X X No 904.51
LEGOLAND ONE LEGOLAND DR 4119 Local Passenger
Transportation, NEC Fixed X X X X X X X X No 904.40
LEONARD SCHOLL
INDUSTRIES, INC.5751 PALMER WAY 3599 Ind & Comml Machinery &
Equip, NEC Fixed X X X X No 904.31
LESLIE FARM INC CANNON AND INTERSTATE 50171 Berry Crops Fixed X X X X X X Yes 904.31
25
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
LEUCADIA WASTE WATER
DISTRICT 1960 LA COSTA AVE 4941 Water Supply Fixed X X X X X X X X No 904.51
LEXUS CARLSBAD 5434 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New
And Used)Fixed X X X X X X No 904.31
LEXUS CARLSBAD 5444 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
LIGHTHOUSE POOL AND SPA
INC.2531 STATE ST 7389 Business Services, NEC Mobile X X X X X No 904.21
LLOYD'S AUTO SPECIALTIES 1050 AUTO CENTER CT 7549 Automotive Services Fixed X X X X X X No 904.31
LOLA'S 7 UP MARKET & DELI 3292 ROOSEVELT ST 5411 Grocery Stores Fixed X X X X X X X X No 904.21
LONE ROOTER, THE 2420 PIO PICO DR 1711 Plumbing Contractor Mobile x x x x x x No 904.21
LOPEZ LANDSCAPE 1332 MAGNOLIA AVE 0782 Lawn and Garden Services Mobile X X X X X No 904.31
LORCO 4488 SALISBURY DR 1741 Masonry, Stone Setting Mobile X X X X X No 904.31
LOS COCHES CLEANERS 3235 CAMINO DE LOS COCHES 7216 Drycleaning Plants, Except
Rug Cleaning Fixed X X No 904.51
LOS PRIMOS MEXICAN FOOD 2708 LOKER AV W 5812 Restaurant Fixed X X X X X X X X No 904.31
LOTUS THAI BISTRO 3050 PIO PICO DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
LUCAS & MERCIER
CONSTRUCTION INC 5245 AVENIDA ENCINAS 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
LUCAS PLUMBING 2890 WOODRIDGE CIR 1711 Construction-Special Trade
Contractors Mobile x x x x x x No 904.31
LUMINORE INCORPORATED 6060 CORTE DEL CEDRO 873 Research, Development,
And Testing Services Fixed X X X X X No 904.51
LUMINOUS MEDICAL INC.2461 IMPALA DR 8731 Research, Development,
And Testing Services Fixed X X X X X No 904.31
M C S CONSTRUCTION 7804 ESTANCIA ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
M. M. PAINTING SERVICES 2424 LEVANTE ST 1721 PAINTING/DECORATING Mobile X X X X X No 904.51
MAC PHERSON'S 1277 FOREST AVE 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
26
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
MACHINE VISION PRODUCTS,
INC.5940 DARWIN CT 3629 Electrical Indl Apparatus,
NEC Fixed X X X X No 904.31
MACY'S - PLAZA CAMINO
REAL 2559 EL CAMINO REAL 5311 Department Store Fixed X X X X X X X X X Yes 904.21
MAD ABOUT POOLS 1860 CANYON PL 7389 Pool Maintenance Mobile X X X X X No 904.31
MAMA MELLACE'S OLD
WORLD TREATS 9195 EL CAMINO RL 2064 Confectionery Manufacturer Fixed X X X X X X X X X No 904.31
MANLEY BUILDERS, INC.2041 CUMBRE 1531 Operative Builders Mobile X X X X X No 904.51
MARDX DIAGNOSTICS, INC.5919 FARNSWORTH CT 2835 Manufacturer of In Vitro
Diagnostic Fixed X X X X X X No 904.31
MARIAH'S WESTWIND 377 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
MARIANO'S LANDSCAPING 3422 MADISON ST 0782 Lawn And Garden Services Mobile X X X X X No 904.31
MARIE CALLENDER'S #88 5780 AVENIDA ENCINAS 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
MAS FINA CANTINA 2780 STATE ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
MASSIE CONSTRUCTION CO 2652 JEFFERSON ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
MATT MILLIN MACHINING 2270 CAMINO VIDA ROBLE 3499 Fabricated metal Products Fixed X X X X No 904.40
MCCLELLAN-PALOMAR
AIRPORT 2192 PALOMAR AIRPORT RD 4581 Airports, Flying Field &
Airport Terminal Svc Fixed X X X X X X X No 904.40
MCCOURTNEY CABINETRY 6102 AVENIDA ENCINAS 2434 Cabinets Fixed X X X X X X X X X No 904.40
MCDONALDs OF PALOMAR
AIRPT RD 5990 AVENIDA ENCINAS 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
MCDONALDs PLAZA CAMINO
REAL 2525 EL CAMINO REAL 5812 Eating & Drinking Places Fixed X X X X X X X X Yes 904.21
MCKITTRICK GRADING &
EXCAVATING 3602 KINGSTON ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
MEADOWLARK WATER
RECLAMATION F 7941 CORINTIA ST 4952 Sewerage Systems Fixed X X X X X X X X No 904.51
MELLES GRIOT LASER
DIVISION 2061 PALOMAR AIRPORT RD 3674 Semiconductors & Related
Devices Fixed X X X X No 904.40
27
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
MERCOTAC INC.9195 CORTE DEL CEDRO 3643 Current-Carrying Wiring
Devices Fixed X X X X No 904.40
MERCURY COMPUTER
SYSTEMS INC 1815 ASTON AVE 3674 Semiconductors And
Related Devices Fixed X X X X No 904.31
MERCY AIR 2006 PALOMAR AIRPORT RD 4522 Air Transportation,
Nonscheduled Fixed X X X X X X X No 904.40
MEXICO VIEJO 2508 EL CAMINO REAL 5812 Eating Places Fixed X X X X X X X X No 904.21
MG LANDSCAPE
MAINTENANCE 3765 TRIESTE DR 0781 Landscape Counseling And
Planning Mobile X X X X X No 904.31
MH JONES DEVELOPMENT 6738 PASEO DEL VIS 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
MICHAEL ABAD 7417 SITIO LIMA 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
MICRO-PROBE,
INCORPORATED 2281 LAS PALMAS DR 3825 Inst for Measure & Testing
of electricity Fixed X X X X No 904.40
MIKKO JAPANESE CUISINE 1025 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
MILES PACIFIC NURSERY 1833 BUENA VISTA WAY 5193 Ornamental Floriculture and
Nursery Prods Fixed X X X X X X X X X No 904.21
MILES PACIFIC NURSERY 2375 PIO PICO DR 0181 Ornamental Floriculture and
Nursery Prods Fixed X X X X X X No 904.21
MILLER BUILDING CO., THE 6434 EL PERICO LN 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
MINUTEMAN PRESS 6353 EL CAMINO RL 2752 Commercial Printing,
Lithographic Fixed X X X X X X X X X No 904.51
MISSION AUTO, SALES &
LEASE INC.6060 AVENIDA ENCINAS 5511 Motor Vehicle Dealers (New
And Used)Fixed X X X X X X No 904.40
MISSION ELECTRIC SUPPLY
INC 2225 CAMINO VIDA ROBLE 5063 Electrical Apparatus &
Equpment Wiring Supplies Fixed X X X X X X X X X No 904.40
MJR CONSTRUCTION, INC.300 CARLSBAD VILLAG DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
28
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
MOBILE CAR DOCTORS, THE 1010 HOME AVE 7538 General Automotive Repair
Shops Mobile X X X X X X No 904.31
MOBILE SHINE AUTO
DETAILING 3320 CARLSBAD BLVD 7542 Carwashes Mobile X X X X No 904.51
MOLINA'S EXTERIORS 4869 ALONDRA WAY 781 Construction-Special Trade
Contractors Mobile X X X X X No 904.31
MORGAN CONSTRUCTION
COMPANY INC.1910 PALOMAR OAKS WAY 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
MOSS REPLACEMENT
WINDOWS INC 2790 LOKER AV W 1700 Construction-Special Trade
Contractors Mobile X X X X X No 904.31
MOST CONSTRUCTON
(Formally Frost Construction)1380 CYNTHIA LN 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
MOTION PRODUCTS WEST
INC. (Previously MPI INC.)6102 AVENIDA ENCINAS 7538 Automotive Repair &
Restoration Fixed X X X X X X No 904.40
MR. PEABODY'S 300 CARLSBAD VILLAG DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
MULLEN CONSTRUCTION 2890 PIO PICO DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
MUROYA GROWERS 6697 BLACK RAIL RD 0191 Nursery - Wholesale Fixed X X X X X X X No 904.51
MV TECHNICAL SALES, LLC 1940 CAMINO VIDA ROBLE 3825 General Warehousing Fixed X X X X No 904.40
MYRON L COMPANY - A CALIF
CORP 2450 IMPALA DR 3829 Measuring & Controlling
Devices, NEC Fixed X X X X No 904.40
N. REX WILSON
CONSTRUCTION, INC.4600 PARK DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
NATURE MAKER 6225 EL CAMINO RL 3999 General Manufacturing Fixed X X X X X X X X X No 904.40
NATURE'S SUPPLEMENTS 2270 CAMINO VIDA ROBLE 2833 Medicinal Chemicals and
botanical Products Fixed X X X X X X X X X No 904.40
NAVIGANT INTERNATIONAL /
WEST LLC 2180 RUTHERFORD RD 4724 Travel Agencies Fixed No 904.31
NEAL HENNING
CONSTRUCTION 3119 VERDE AVE 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
29
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
NESTI CONSTRUCTION 5631 PALMER WAY 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
NEW GROWTH LANDSCAPES 6676 BLUEBONNET DR 1799 Construction-Special Trade
Contractors Mobile X X X X X X X No 904.51
NEW WORLD CAFÉ &
RESTAURANT 2559 EL CAMINO REAL 5812 Eating & Drinking Places Fixed X X X X X X X X Yes 904.21
NEW YORK PIZZERIA 3067 ROOSEVELT ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
NEWMAN REPLACEMENT
WINDOWS 5845 AVENIDA ENCINAS 1751 Window & Door Installation
& Sales Mobile X X X X X No 904.40
NEXT PHARMACEUTICALS 5927 BALFOUR CT 2023 Dry, Condensed,
Evaporated Dairy Products Fixed X X X X X X X X X No 904.31
NICK BOWMAN
CONSTRUCTION INC 7040 IVY ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
NO FEAR, INC 2251 FARADAY AVE 5136 Mens & Boys Clothing &
Furnishings Fixed X X X X X X X X X No 904.31
NOBEL HOMES 2734 LOKER AV W 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
NORCO POWER WASHING 2751 TIBURON AVE 7349
Building Cleaning And
Maintenance Services, Not
E
Mobile X X X X X X X No 904.31
NORTH COASTAL (PALOMAR)
LANDFILL 2198 PALOMAR AIRPORT RD 4953 Refuse Systems Fixed X X X X X X X X X No 904.40
NORTH COUNTY COASTAL
PLUMBING 3900 LINMAR LN 1711 Plumbing Contractor Mobile x x x x x x No 904.21
NORTH COUNTY GMC
PONTIAC 5454 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
NORTH COUNTY HOME I.V.,
INC.1989 PALOMAR OAKS WAY 5912 Drug Stores And
Proprietary Stores Fixed X X No 904.40
NORTH COUNTY PLAZA 1810 MARRON RD 6552 Operators of Nonresidential
Buildings Fixed X X X X X X X Yes 904.21
NORTH COUNTY POOL & SPA 5106 LYNCH CT 7389 Pool & spa Maintenance
Services Mobile X X X X X No 904.31
30
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
NOZOMI # 3 3050 PIO PICO DR 5812 Eating Places Fixed X X X X X X X X No 904.21
NRG CABRILLO POWER
STATION 4600 CARLSBAD BLVD 4911 Electric Services Fixed X X X X No 904.31
OASIS NURSERY AND
LANDSCAPING, INC.4901 EL CAMINO RL 5193 Flowers, Nursery Stock,
Supplies Fixed X X X X X X X X X No 904.31
OCEAN BREEZE CARPET
CLEANING 1739 MALLOW CT 7217 Carpet And Upholstery
Cleaning Mobile X X X X X X No 904.51
OCEAN HOME REPAIR 6517 CAMINO DEL PARQUE 7349
Building Cleaning And
Maintenance Services, Not
E
Mobile X X X X X X X No 904.51
OCEAN HOUSE (FORMALLY
NEIMANS)300 CARLSBAD VILLAG DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
OCEANS EDGE POOL
SERVICE 6550 PONTO DR 7389 Business Services, NEC Mobile X X X X X No 904.51
OEM SOLUTIONS, LLC 2245 CAMINO VIDA ROBLE 5045 Computers & Peripheral
Equip & Software Fixed X X X X No 904.31
OFFICIAL PAINTING 2379 CARINGA WAY 1721 Painting and Paperhanging Mobile X X X X X No 904.51
OGARA CONSTRUCTION 3200 JAMES DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
OLIVE GARDEN, THE #120 1884 MARRON RD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
OLIVENHAIN MUNICIPAL
WATER DISTRICT 1966 OLIVENHAIN RD 4941 Water Systems Fixed X X X X X X X X No 904.51
OLYMPIC RESORT HOTEL 6111 EL CAMINO RL 7011 Hotels and Motels Fixed X X X X X X X X X No 904.40
ON A ROLL 2794 LOKER AV W 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
ON CALL DETAILING 2614 LUCIENAGA ST 7542 Carwashes Mobile X X X X No 904.51
ORCO CONSTRUCTION
COMPANY 6125 PASEO DEL NORTE 5251 Paint and Wallpaper Stores Fixed X X X X X X X X X No 904.40
ORD & RODGERS
CONSTRUCTION INC 5122 AVENIDA ENCINAS 1521
Building Construction-
General Building
Contractors
Fixed X X X X X No 904.31
ORGANICO PANE COMPANY 5671 PALMER WAY 5149
Groceries And Related
Products, Not Elsewhere
Cla
Fixed X X X X X X X X X No 904.31
31
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
ORIZON 7190 AVENIDA ENCINAS 1799 Special Trade Contractors,
Nec Fixed No 904.40
ORTEGA'S SAIL AND CANVAS 6102 AVENIDA ENCINAS 2394 Manufacture Metal
Awnings, Covers Fixed X X X X X X X X X No 904.40
ORTHO ORGANIZERS INC.1822 ASTON AVE 3843 Dental Equipment And
Supplies Fixed X X X X X X X X X No 904.31
OSCAR DIKE POOL REPAIR 841 CAMELLIA PL 7389 Construction-Special Trade
Contractors Mobile X X X X X No 904.31
OUTSOURCE
MANUFACTURING 2839 E LOKER AVE 3699 Fixed X X X X No 904.31
OVERSEAS CHINESE
RESTAURANT 2820 ROOSEVELT ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
P G SALES 2333 CARINGA WAY 1700 Construction-Special Trade
Contractors Mobile X X X X No 904.51
PACIFIC BLUE POOL SERVICE 7771 PENDON CT 7389 Business Services, Not
Elsewhere Classified Mobile X X X X X No 904.51
PACIFIC CNC MACHINE 6351 CORTE DEL ABETO 3599
Indus./Commercial
Equipment, Not Elsewhere
Classi
Fixed X X X X No 904.40
PACIFIC COAST GRADING
INC.2726 MORNING CLORY LN 1794 Special Trade Contractors Mobile X X X X X No 904.31
PACIFIC COAST PRINTING 3021 STATE ST 2759 Commercial Printing, NEC Fixed X X X X X X X X X No 904.21
PACIFIC COLLISION CENTERS 6030 AVENIDA ENCINAS 7532 Top, Body, And Upholstery
Repair Shops & Paint Sh Fixed X X X X X X No 904.40
PACIFIC COMMERCIAL
CONSTRUCTION 2262 RUTHERFORD RD 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
PACIFIC CUSTOM HOMES INC 3429 CORTE VIEJO 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
PACIFIC OIL SERVICES -
CAMINO SHELL 2590 EL CAMINO REAL 5541 Gasoline Service Stations Fixed X X X X X X No 904.21
PACIFIC RESTORATION 5365 AVENIDA ENCINAS 7349 Building Cleaning & Maint
Svc, NEC Mobile X X X X X X X No 904.31
32
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
PACIFIC TRADES CONST. &
DEV. INC.2956 ROOSEVELT ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
PACIFIC WINDOW CLEANING 1802 NICOLIA DR 7349
Building Cleaning And
Maintenance Services, Not
E
Mobile X X X X X X X No 904.51
PACWEST CONSTRUCTION 2525 PIO PICO DR 1711 General Building Contractor Mobile x x x x x x No 904.21
PALOMAR AIRPORT SHELL
(TEXACO)665 PALOMAR AIRPORT RD 5541 Gasoline Service Stations Fixed X X X X X X No 904.31
PALOMAR CLEANERS 2221 LAS PALMAS DR 7216 Drycleaning plants Fixed X X No 904.40
PALOMAR DELI 6150 YARROW DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.40
PALOMAR DISPLAY
PRODUCTS, INC.1945 KELLOGG AVE 3577 Computer Peripheral
Equipment Fixed X X X X X X X X X No 904.40
PALOMAR HAND CAR WASH &
DETAILING 6019 PASEO DEL NORTE 7542 Carwashes Fixed X X X X No 904.40
PALOMAR LIMOUSINE &
TRANSPORTATION, INC.600 GRAND AVE 4119 Local Passenger
Transportation, NEC Mobile X X X X No 904.31
PALOMAR MOBIL 899 PALOMAR AIRPORT RD 5541 Gasoline Service Stations Fixed X X X X X X No 904.40
PALOMAR SIGN COMPANY 5205 AVENIDA ENCINAS 3993 Signs And Advertising
Specialties Fixed X X X X X X X X X No 904.31
PALOMAR TECHNOLOGIES,
INC.2726 LOKER AV W 3674 Semiconductors And
Related Devices Fixed X X X X No 904.31
PANDA EXPRESS # 393 2560 EL CAMINO REAL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
PANDA EXPRESS #635 6951 EL CAMINO RL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
PANDA EXPRESS #729 5630 PASEO DEL NORTE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
PANERA BREAD 1935 CALLE BARCELONA 5812 Eating Places Fixed X X X X X X X X No 904.51
PAPA C'S MEXICAN FOOD 5806 VAN ALLEN WAY 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
PAPAYAS CAFE 5840 EL CAMINO RL 5812 Eating Places Fixed X X X X X X X X No 904.51
PARK CARE 2744 AUBURN AVE 0781 Landscape Counseling and
Planning Mobile X X X X X No 904.31
PAT & OSCAR'S 965 PALOMAR AIRPORT RD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.40
PAT & OSCAR'S 2525 EL CAMINO REAL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
33
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
PAUL MCGRATH
CONSTRUCTION 6789 CAMINO DE AMIGOS 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
PAUL PARIZEAU 3218 EUREKA PL 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
PAUL TURNER
CONSTRUCTION 4062 GARFIELD ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
PEKING GARDEN 6990 EL CAMINO RL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
PELICAN GLASS CO 2680 STATE ST 1793 Retail Glass Installation Mobile X X X X X No 904.21
PELICAN PACKAGING, INC.5816 DRYDEN PL 3669 Communications Equipment Fixed X X X X No 904.31
PELLY'S FISH MARKET & DELI 7110 AVENIDA ENCINAS 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
PENTON OVERSEAS INC 2470 IMPALA DR 5192 Books, Newpapers,
Periodicals, Wholesale Fixed X X X X X X X X X No 904.31
PERSONAL STRENGTHS
NORTH AMERICA, LLC 1946 KELLOGG AVE 2731 Book Publishing Fixed X X X X X X X X X No 904.31
PERSONAL TRANPSORT LLC 3123 VISTA MAR 4119 Limousine Service Fixed X X X X No 904.51
PETER ANDREW PAINTING 7000 FORSTERS TERN DR 1721 Construction-Special Trade
Contractors Mobile X X X X X No 904.51
PHILLIP MARRUJO
(LANDSCAPE)360 CHINQUAPIN AVE 0781 Landscape Counseling and
Planning Mobile X X X X X No 904.31
PHIL'S CARWASH / DETAILING 6041 PASEO DEL NORTE 7542 Carwashes Mobile X X X X No 904.40
PICK UP STIX 7750 RANCHO SANTA FE RD 5812 Eating Places Fixed X X X X X X X X No 904.51
PICK UP STIX # 7224 7150 AVENIDA ENCINAS 5812 Eating Places Fixed X X X X X X X X No 904.51
PICK UP STIX CARLSBAD INC.2508 EL CAMINO REAL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
PICKLES CATERING & DELI 5670 EL CAMINO RL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
PIZZA HUT 2588 EL CAMINO REAL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
PIZZA PORT CARLSBAD
BREWERY 571 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places Fixed X X X X X X No 904.31
PIZZA SHUTTLE & SUBS, TOO 959 TAMARACK AVE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
34
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
PLANTPLAY 4915 EL CAMINO RL 5261 Retail Nurseries, Lawn And
Garden Supply Stores Fixed X X X X X X X X X No 904.31
PLASTICS ENGINEERING &
DEV.2731 LOKER AV W 3089 Plastic Products, NEC Fixed X X X X X X X X X No 904.31
PLAYGROUNDS WEST INC 3566 KNOLLWOOD DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
PLAZA BUILDERS 5091 EL ARBOL DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
PLAZA CAMINO CHEVRON
CENTER 2500 EL CAMINO REAL 5541 Gasoline Service Stations Fixed X X X X X X No 904.21
PLAZA CAMINO REAL, L.P.2525 EL CAMINO REAL 6512 Non-Residential Property
Mangement Fixed X X X X X X X Yes 904.21
PLAZA REAL CLEANERS INC 6949 EL CAMINO RL 7216 Dry Cleaning Plant Fixed X X No 904.51
PLAZA SOUTH CLEANERS 2620 EL CAMINO REAL 7212 Laundry Cleaners Fixed X X No 904.21
PODS OF SAN DIEGO, LLC 2858 E LOKER AVE 4225 General Warehousing And
Storage Fixed X X X X No 904.31
POINSETTIA PLAZA 7040 AVENIDA ENCINAS 6512 Operators of Nonresidential
Buildings Fixed X X X X X X X No 904.40
POINSETTIA VILLAGE
CHEVRON 7170 AVENIDA ENCINAS 5541 Gasoline Service Stations Fixed X X X X X X No 904.51
POLISHED IMAGE MOBILE
DETAILING 2454 JEFFERSON ST 7349
Building Cleaning And
Maintenance Services, Not
E
Mobile X X X X X X X No 904.31
POLLOS MARIA 3055 HARDING ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
POND AND AQUARIUM
SOURCE 2599 STATE ST 1521 Pond and Aquarium
Installation Fixed X X X X X No 904.21
PONTO CLEANERS 690 CARLSBAD VILLAGE DR 7216 Drycleaning Plants, Except
Rug Cleaning Fixed X X No 904.51
PONTO STORAGE INC 7290 PONTO DR 4225 General Warehousing &
Storage Fixed X X X No 904.51
POOL SERVICE BY INDIGO 2292 AUDEN PL 7389 Business Services, Not
Elsewhere Classified Mobile X X X X X No 904.51
35
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
POOL TECH 3002 LEVANTE ST 7389 Business Services, NEC Mobile X X X X X No 904.31
PORT BREWING CO 561 CARLSBAD VILLAG DR 2082 Brewery Fixed X X X X X X X No 904.51
POSH PETS GROOMING
SERVICES 5515 FOXTAIL LOOP 752 Animal Specialty Services,
Except Veterinary Mobile X X X X X X X No 904.31
POWER ONE INC.5999 AVENIDA ENCINAS 3629 Electrical Indl Apparatus,
NEC Fixed X X X X No 904.40
PRECISION KITCHEN AND
BATH 2921 LANCASTER RD 1743 Terrazzo, Tile, Marble,
Mosaic Work Mobile X X X X X No 904.31
PREMIER JET 2100 PALOMAR AIRPORT RD 4581 Airports, Flying Fields, And
Airport Terminal Ser Fixed X X X X X X X No 904.31
PREMIER POOLS & SPAS 2244 FARADAY AVE 1700 Construction-Special Trade
Contractors Mobile X X X X No 904.40
PRENTICE CONSTRUCTION
INC.7323 EL FUERTE ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
PRIMO PIZZA & PASTA 7110 AVENIDA ENCINAS 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
PRINTERY, THE 3138 ROOSEVELT ST 2759 Commercial Printing, NEC Fixed X X X X X X X X X No 904.51
PRODUCT SLINGSHOT INC.2221 RUTHERFORD RD 3999 Manufacturing Industries,
NEC Fixed X X X X X X X X X No 904.31
PROMONTORY BUSINESS
PARK 2715 LOKER AV W 6512 Property Management -
Non - Residential Fixed X X X X X X X No 904.40
PRONTO CAR WASH OF
CARLSBAD PREMIUM
OUTLETS
5620 PASEO DEL NORTE 7542 Carwashes Fixed X X X X No 904.31
PRONTO WASH SOUTHERN
CALIFORNIA 5620 PASEO DEL NORTE 7542 Carwashes Fixed X X X X No 904.51
PRONTOS GOURMET MARKET 2812 ROOSEVELT ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
PUBLIC STORAGE 6211 CORTE DEL CEDRO 4225 General Warehousing And
Storage Fixed X X X No 904.21
QUALIGEN, INC.2042 CORTE DEL NOGAL 3841 Surgical & Med Instr &
Apparatus Fixed X X X X No 904.40
QUALITY AIRCRAFT CARE 2056 PALOMAR AIRPORT RD 4581 Aircraft Washing Fixed X X X X X X X No 904.40
QUALITY INN & SUITES 751 RAINTREE DR 7011 Hotels And Motels Fixed X X X X X X X X X No 904.40
36
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
R.D. BACON CONSTRUCTION 2800 WILSON ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
RACCOON ROUNDUP 3812 SIERRA MORENA AVE 7389 Pest Control Mobile X X X X X No 904.21
RACK CONSTRUCTION &
CONSULTING INC 7967 CAMINO ALVARO 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
RALPHS GROCERY COMPANY
#175 7140 AVENIDA ENCINAS 5411 Grocery Stores Fixed X X X X X X X X No 904.51
RAMIREZ FLOWERS 5600 AVENIDA ENCINAS 5193 Flowers, Nursery Stock,
Supplies Fixed X X X X X X X X X No 904.51
RAMOS CONSTRUCTION
SERVICE 2358 PIO PICO DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
RANCHO CARLSBAD
EQUESTRIAN CENTER 2820 SUNNY CREEK RD 0752 Boarding and Training
Horses Fixed X X X X X X X Yes 904.31
RANCHO CARLSBAD GOLF
COURSE 5200 EL CAMINO RL 7992 Public Golf Courses Fixed X X X X X X No 904.31
RANCHO DEL ORO TOWING
(CONTRACT SERVICES)6050 AVENIDA ENCINAS 7549 Automotive Services Fixed X X X X X X No 904.31
RANCHO SANTA FE POOL &
SPA 5146 WHITMAN WAY 7389 Business Services, Not
Elsewhere Classified Mobile X X X X X No 904.40
RANDALL INTERNATIONAL 2885 E LOKER AVE 2844 Perfumes, Cosmetics &
Other Toilet Preps Fixed X X X X X X No 904.51
RAY'S POOL SERVICE 3251 AVEINIDA ANACAPA 7389 Business Services, Not
Elsewhere Classified Mobile X X X X X No 904.31
REBECCA NORMAN INC 2195 FARADAY AVE 3911 No Entry Fixed X X X X X X X X X No 904.31
RECONSTRUCTION EXPERTS
INC 1825 ASTON AVE 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
REDLAND CLAY TILE 5355 AVENIDA ENCINAS 5032 Tile Cutting Fixed X X X X X No 904.51
REEF CONCRETE 3646 CHESHIRE AV 1771 Concrete Mobile X X X X X No 904.40
REFLEX CORPORATION 1825 ASTON AVE 3199 Leather Goods,
Manufacturing Fixed X X X X X X X X X No 904.21
REPSHER DRYWALL 4795 NEBLINA DR 1742 Drywall Contractor Mobile X X X X X No 904.31
37
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
RESPIRONICS CALIFORNIA
INC.2271 COSMOS T 3842
Orhtopedic, Prosthetic &
Surgical Appliances and
Supplies
Fixed X X X X X X X X X No 904.31
RESTORATION FLOORING 2304 ALTISMA WAY 7217 Carpet And Upholstery
Cleaning Mobile X X X X X X No 904.40
RESTORE SOLUTIONS, INC.2283 COSMOS T 7349
Building Cleaning And
Maintenance Services, Not
E
Mobile X X X X X X X No 904.51
RESURFACING SPECIALISTS,
INC.2956 ROOSEVELT ST 1771 Concrete Work Mobile X X X X X No 904.21
RICE KING 5808 VAN ALLEN WAY 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
RICHARD L. CHASE
CONTRACTING 3147 JEFFERSON ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
RIEKER MACHINE INC.5674 EL CAMINO RL 3599
Indus./Commercial
Equipment, Not Elsewhere
Classi
Fixed X X X X No 904.31
RIESTERS CARPET SERVICE 3207 AZAHAR PL 7217 Carpet & Upholstery
Cleaning Mobile X X X X X X No 904.31
RINCON WEST 411 CHESHIRE AV 7389 Pool Maintenance Mobile X X X X X No 904.51
RITE AID #5621 955 TAMARACK AVE 5912 Drug Stores and Proprietary
Stores Fixed X X No 904.31
RITE AID #5622 7100 AVENIDA ENCINAS 5912 Drug Stores and Proprietary
Stores Fixed X X No 904.31
RIVERA'S GARDEN
TREASURES 1211 CHESTNUT AVE 181 Ornamental Nursery
Products Mobile X X X X X X No 904.40
RIVIERA POOL & SPA
SERVICE 2635 MADISON ST 7389 Business Services, Not
Elsewhere Classified Mobile X X X X X No 904.31
ROB WITTON GENERAL
CONTRACTOR 6831 XANA WY 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
ROBERT M. CHAMBERS
CONSTRUCTION 2853 CEBU PL 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
38
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
ROCKWELL COLLINS
OPTRONICS, INC.2752 LOKER AV W 3827 Optical Instruments &
Lenses Fixed X X X X No 904.31
ROGER ROBERSON
CONSTRUCTION 2030 CORDOBA PL 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
ROMBOTIS BROTHERS
CONSTRUCTION 325 CARLSBAD VILLAGE DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
ROMER, INC.5145 AVENIDA ENCINAS 5089 Industrial Machinery and
Equipment Fixed X X X X X X X X X No 904.31
RORICK BUICK CADILLAC 5334 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
RORY O'NEAL POOL SERVICE 2022 LEE CT 7389 Pool and Spa Maintenance Mobile X X X X X No 904.31
ROWLETT'S YARD CARE 3480 ADAMS ST 0781 Landscape Counseling and
Planning Mobile X X X X X No 904.31
RUBIO'S BAJA GRILL 2604 EL CAMINO REAL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
RUBIO'S BAJA GRILL 5620 PASEO DEL NORTE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
RUB-KRETE 7331 ALICNTE RD 1771 Concrete Contractor Mobile X X X X X No 904.31
RUBYS DINER, CARLSBAD 5630 PASEO DEL NORTE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
RUDVALIS ORCHIDS 6595 BLACK RAIL RD 0182 Ornamental Floriculture &
Nursery Products Fixed X X X X X X No 904.31
RUSTY JOHNSON
CONSTRUCTION 5316 FORECASTLE CT 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.51
S.P. WHITE CONSTRUCTION,
INC.5937 DARWIN CT 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
S.S. SMITH CO.1743 MALLOW CT 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
SABRE SCIENCES, INC.2233 FARADAY AVE 2844 Perfumes, Cosmetics, &
Other Toilet Preparations Fixed X X X X X X No 904.51
SAFELITE AUTO GLASS 1060 AUTO CENTER CT 7536 Automotive Glass Replace
Shops Fixed X X X X X X No 904.31
39
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
SAGE RESEARCH LLC 4909 REFUGIO AE 0781 Landscape Counseling And
Planning Mobile X X X X X No 904.31
SAMMYS WOODFIRED PIZZA 5970 AVENIDA ENCINAS 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
SAN DIEGO FLORIST
SUPPLIES INC.5600 AVENIDA ENCINAS 5193 Flowers, Nursery Stock,
Supplies Fixed X X X X X X X X X No 904.31
SAN DIEGO INTERNATIONAL
FLORAL TRADE CENTER 5600 AVENIDA ENCINAS 6531 Operators of Non-
residential Buildings Fixed X X X X X X X No 904.31
SAN SAI JAPANESE GRILL 5600 PASEO DEL NORTE 5812 Eating Places Fixed X X X X X X X X No 904.31
SANTORINI GREEK ISLAND
GRILL 5812 VAN ALLEN WAY 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
SCHMUCKLE PAINTING INC 6084 CORTE DEL CEDRO 1721 Painting And Paper
Hanging Mobile X X X X X No 904.31
SCHROEDER CONSTRUCTION
& DEV 2691 STATE ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
SCHUMACHER CO. (AIR
PRODUCTS AND CHEMICALS)1969 PALOMAR OAKS WAY 2899 Chemicals and Chemical
Preparations, NEC Fixed X X X X X X Yes 904.21
SCHUMACHER CO. (AIR
PRODUCTS AND CHEMICALS)1979 PALOMAR OAKS WAY 2899 General Warehousing Fixed X X X X X X Yes 904.40
SCOTT D PACKARD
CONSTRUCTION 4620 TRIESTE DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.40
SCOTT GUENDERT
CONSTRUCTION 7116 AVIARA DR 1521 General Contractor Mobile X X X X X No 904.51
SCOTT ROGERS POOL
SERVICE 2715 MORNING CLORY LN 7389 Pool Service Mobile X X X X X No 904.51
SCUDELLARO BREAD 2720 LOKER AV W 2051 Bread & Other Baker Prods Fixed X X X X X X X X X No 904.21
SD FYXIT 3555 HASTINGS DR 7349
Building Cleaning And
Maintenance Services, Not
E
Mobile X X X X X X X No 904.31
SDG&E - C/O SEMPRA
ENERGY 5016 CARLSBAD BLVD 4932 Gas and Other Services
Combined Fixed X X X X No 904.31
40
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
SEA ALOE, INC.2794 LOKER AV W 5122 Drugs, Drug Proprietaries,
And Druggists' Sundrie Fixed X X X X X X X X X No 904.31
SEA BRIGHT COMPANY, THE 4322 SEA BRIGHT PL 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
SEACREST KENNELS 7250 PONTO DR 0752 Animal Specialty Services,
Except Veterinary Fixed X X X X X X X No 904.31
SEARS CONSTRUCTION CO.1387 CYNTHIA LN 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
SEARS ROEBUCK &
COMPANY 2561 EL CAMINO REAL 5311 General Merchandise
Stores Fixed X X X X X X X X X No 904.21
SEASIDE FARMS (YADA
FARMS)2928 VALLEY ST 0181 Ornamental Floriculture Fixed X X X X X X No 904.21
SELECT CABINETS AND
FURNITURE MFG.2270 CAMINO VIDA ROBLE 2521 Wholesale Furniture and
Cabinet Maker Fixed X X X X X X X X X No 904.40
SELECT MOBILE DETAILING 3533 ROCK RIDGE RD 7542 Carwashes Mobile X X X X No 904.40
SELECT SUPPLEMENTS INC 5800 NEWTON DR 2023 Dry, Condensed,
Evaporated Dairy Products Fixed X X X X X X X X X No 904.31
SELTZER COMPANIES INC 5920 PASTEUR CT 5169
Chemicals And Allied
Products, Not Elsewhere
Clas
Fixed X X X X X X X X X No 904.31
SELTZER NUTRITIONAL
TECHNOLOGY 2840 E LOKER AVE 2833 Manufacturer of Nutritional
Supplements Fixed X X X X X X X X X No 904.31
SENDX MEDICAL, INC.1945 PALOMAR OAKS WAY 3841 Surgical and medical
apparatus Fixed X X X X No 904.31
SETH HOENIG 2714 MADISON ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.40
SEVERINO CONSTRUCTION 2395 PIO PICO DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
41
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
SHAFFER CONSTRUCTION 6712 WHITESAIL ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
SHAMROCK POOL SERVICE 2706 GALICIA WAY 7389 Business Services, Not
Elsewhere Classified Mobile X X X X X No 904.40
SHARPER IMAGE DETAILING 5508 FOXTAIL LOOP 7542 Carwashes Mobile X X X X No 904.51
SHAWS AUTOSPORT LTD 2531 STATE ST 7538 General Automotive Repair
Shops Fixed X X X X X X No 904.21
SHEICO (SGCA) USA 6150 CORTE DEL CEDRO 2389 Apparel & Accessories,
NEC Fixed X X X X X X X X X No 904.21
SHEILD X 6965 EL CAMINO RL 5963 Direct Selling Fixed X X No 904.40
SHORE LINE GRAFIX, INC.5245 AVENIDA ENCINAS 2759 Commercial Printing, NEC Fixed X X X X X X X X X No 904.51
SHORELINE POOL SERVICES 6527 CAMINO DEL PARQUE 7389 Business Services, NEC Mobile X X X X X No 904.31
SIERRA CASCADE CONCRETE
COMPANY 2382 CAMINO VIDA ROBLE 1771 Concrete Contractor Mobile X X X X X No 904.51
SIERRA WIRELESS 2290 COSMOS T 8731 Research, Development,
And Testing Services Fixed X X X X X No 904.40
SIGNATURE SCAPES 4004 SKYLINE RD 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.40
SIGNS ON TIME 5670 EL CAMINO RL 3993 Sign Making & Painting Fixed X X X X X X X X X No 904.31
SIR SPEEDY PRINTING
CENTER 2227 FARADAY AVE 2759 Commercial Printing, NEC Fixed X X X X X X X X X No 904.21
SMART & FINAL IRIS CO #339 2618 EL CAMINO REAL 5411 Grocery Stores Fixed X X X X X X X X No 904.31
SNA LANDSCAPING/DESIGN 3474 HARWICH DR 0781 Landscape Counseling And
Planning Mobile X X X X X No 904.21
SNUG HARBOR INC/CAL
WATER SPORTS 4215 HARRISON ST 7999 Amusement & Recreation
Svcs, NEC Fixed X X X X X X X X X No 904.21
SO CAL CURB & ADDRESS
PAINTING 2740 CIRCULO SANTIAGO 7389 Business Services, Not
Elsewhere Classified Mobile X X X X X No 904.31
SO CAL STONE CREATIONS 4215 HARRISON ST 7336 Commercial Art And
Graphic Design Mobile X X X X X No 904.31
SO. CAL. SPA & SPA TECH
SUPPLY 1445 FOREST AVE 7389 Women's Children's, And
Infants' Clothing And Acc Mobile X X X X X No 904.31
42
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
SOIL RETENTION SYSTEMS
INC 2501 STATE ST 1521
Building Construction-
General Building
Contractors
Fixed X X X X X No 904.21
SOMARC CONSTRUCTION 2417 APPIAN RD 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
SONARTEC 1939 PALOMAR OAKS WAY 5091 Sporting And Recreational
Goods & Supplies Fixed X X X X X X X X X No 904.31
SOUPLANTATION 1860 MARRON RD 5812 Eating & Drinking Places Fixed X X X X X X X X Yes 904.31
SOUTH COUST CARPET
CLEANING 961 MELALEUCA AVE 7349
Building Cleaning And
Maintenance Services, Not
E
Mobile X X X X X X X No 904.51
SPECIALTY CONSTRUCTION 3528 CORTE DELFINIO 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
SPECTRUM MARKETING, LLC 2796 LOKER AV W 2759 Commercial Printing Fixed X X X X X X X X X No 904.51
SPIRITO'S PIZZA BY THE
SLICE 5812 VAN ALLEN WAY 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
SPORTS GIANT LLC 5928 FARNSWORTH CT 5941 Sporting Goods Stores And
Bicycle Shops Fixed X X No 904.31
SQUADRA, INC.2077 LAS PALMAS DR 2389 Manufacturing Apparel
Accessories Fixed X X X X X X X X X No 904.31
STAINED GLASS OVERLAY 2579 STATE ST 3231 Stained Glass Design Fixed X X X X No 904.31
STANDARD FILTER
CORPORATION 5928 BALFOUR CT 3564 Purification & Dust
Collection Equipment Fixed X X X X X X X X X No 904.21
STAPLES THE OFFICE
SUPERSTORE 2712 LOKER AV W 5943 Stationery Stores Fixed X X No 904.31
STARBUCKS COFFEE # 10851 2708 LOKER AV W 5812 Eating Places Fixed X X X X X X X X No 904.31
STARBUCKS COFFEE #5363 2924 CARLSBAD BLVD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
STEAM KING 1290 LA FLORES DR 7217 Carpet & Upholstery
Cleaning Mobile X X X X X X No 904.21
STEROGENE
BIOSEPARATIONS, INC.5922 FARNSWORTH CT 2836 Biological Research Fixed X X X X X X No 904.40
43
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
STILLMAN HEATING & AIR
CONDITIONING 7200 PONTO DR 1711 HVAC Contractor Mobile x x x x x x No 904.31
STONE IMAGERY 3546 HIGHLAND DR 1741 Stone Work Mobile X X X X X No 904.51
STREIGHT MOTORCYCLES,
INC.6108 AVENIDA ENCINAS 3751 Motorcycles, Bicycles, And
Parts Fixed X X X X No 904.21
SUBMARINA CARLSBAD 300 CARLSBAD VILLAG DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
SUBMARINA CARLSBAD FOOD
COURT 5812 VAN ALLEN WAY 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
SUBWAY 7110 AVENIDA ENCINAS 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
SUBWAY #4584 6020 PASEO DEL NORTE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
SUN PACIFIC DEVELOPMENT,
INC.3900 1/2 GARFIELD ST 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.40
SUNNY FRESH CLEANERS 7040 AVENIDA ENCINAS 7216 Dry Cleaner Fixed X X No 904.21
SUNRISE WHOLESALE 5600 AVENIDA ENCINAS 5193 Flowers, Nursery Stock,
Supplies Fixed X X X X X X X X X No 904.51
SUNSHINE LDSCP&GARDEN
SERVICE 4008 GARFIELD ST 0782 Landscaper Mobile X X X X X No 904.31
SUPER CAFE 1854 MARRON RD 5812 Eating Places Fixed X X X X X X X X No 904.31
SUPER DONUTS 590 GRAND AVE 5812 Eating Places Fixed X X X X X X X X No 904.21
SUPERIOR RESTORATION 3957 JEFFERSON ST 1799 Special Trade Contractor Mobile X X X X X X X No 904.21
SURF BROTHERS TERIYAKI 2708 LOKER AV W 5812 Eating Places Fixed X X X X X X X X No 904.21
SURYA INC 205 EL CAMINO RL 5137 Women's Children's, And
Infants' Clothing And Acc Fixed X X X X X X X X X No 904.31
SUSHI FIX 7720 EL CAMINO RL 5812 Eating Places Fixed X X X X X X X X No 904.40
SUSHI ON THE ROCK 1923 CALLE BARCELONA 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
SUSHI TAISHO 300 CARLSBAD VILLAG DR 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
SWARTZY'S CARPET CARE 515 CARLSBAD VILLAG DR 7217 Carpet And Upholstery
Cleaning Mobile X X X X X X No 904.21
SWIM CITY, INC.3191 SEABURY ST 7389 Business Services, Not
Elsewhere Classified Mobile X X X X X No 904.51
SYNERGEYES, INC.2232 RUTHERFORD RD 3851 Ophthalmic Goods Fixed X X X X X X X X X No 904.51
44
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
SYNERGYEYES (NEW NAME
QUARTER LAMBDA
TECHNOLOGIES, INC.)
1926 KELLOGG AVE 3851 Ophthalmic Goods Fixed X X X X X X X X X No 904.31
SYNTRON BIORESEARCH,
INC.2774 LOKER AV W 2835 In Vitro & In Vitro
Diagnostics Fixed X X X X X X No 904.31
SYSTEMS, MACHINES,
AUTOMATION COMPONENTS
CO
1695 FARADAY AVE 3599 Indus/Commercial
Establishments Fixed X X X X No 904.31
SYSTEMS, MACHINES,
AUTOMATION COMPONENTS
CO.
5807 VAN ALLEN WAY 3599 Ind & Comml Machinery &
Equip, NEC Fixed X X X X No 904.31
T REX CONSTRUCTION 2791 VISTA DEL ORO 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
TACO BELL/JODIKA
ENTERPRISES 6017 PASEO DEL NORTE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
TAMARACK 76 895 TAMARACK AVE 5541 Gasoline Service Stations Fixed X X X X X X No 904.40
TAMARACK POOL CENTER 2399 APPIAN RD 1799 Swimming Pool
Construction & Contractors Mobile X X X X X No 904.31
TAMARACK ST EXXON 945 TAMARACK AVE 5541 Gasoline Service Stations Fixed X X X X X X No 904.21
TAPPER DEVELOPMENT 2551 STATE ST 1521 General Contractor Mobile X X X X X No 904.31
TARGET FRAMING INC 390 OAK AVE 1751 Framing Contractor Mobile X X X X X No 904.31
TAYLOR MADE GOLF
COMPANY INC 4155 SALK AV 7999 Amusement and Recreation
Services Fixed X X X X X X X X X No 904.31
TAYLOR MADE GOLF
COMPANY INC 5545 FERMI CT 3949 Sporting and Athletic
Goods, NEC Fixed X X X X X X X X X No 904.31
TELEDYNE KW MICROWAVE
CORP 1985 PALOMAR OAKS WAY 3674 Semiconductors and
Related Devices Fixed X X X X No 904.31
TERMINIX INTERNATIONAL 6350 YARROW DR 7342 Disinfecting & Pest Control
Svcs Mobile X X X X X X X No 904.40
TGI FRIDAY'S 850 PALOMAR AIRPORT RD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.40
THAT PIZZA PLACE 2622 EL CAMINO REAL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.40
45
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
THE FORUM 1935 CALLE BARCELONA 6512 Retail Shopping Center Fixed X X X X X X X No 904.21
THE WINE SPOT 2801 ROOSEVELT ST 5813 Drinking Places (Alcoholic
Beverages)Fixed X X X X X X X X No 904.51
THE WOOD WIZARD 6353 EL CAMINO RL 2511 Construction-Special Trade
Contractors Fixed X X X X X X X X X No 904.40
THERA LIGHT, INC.2794 LOKER AV W 3841 Surgical & Med Instr &
Apparatus Fixed X X X X No 904.31
THREADS 5814 VAN ALLEN WAY 7219
Laundry And Garment
Services, Not Elsewhere
Class
Fixed X X No 904.31
TIME WARNER CABLE 5720 EL CAMINO RL 4841 Cable Provider Fixed X X X X X X No 904.31
TIMELY MEDICAL
INNOVATIONS LLC.5365 AVENIDA ENCINAS 3851 Ophthalmic Goods Fixed X X X X X X X X X No 904.31
TIP TOP MEATS & EUROPEAN
DELI 6118 PASEO DEL NORTE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.40
TODD'S TINT SHOP
(DENTWORKS)1060 AUTO CENTER CT 7538 General Automotive Repair
Shops Fixed X X X X X X No 904.40
TOGOs EATERY 6971 EL CAMINO RL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
TOM GIBLINS IRISH PUB 640 GRAND AVE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.51
TOM T HONDA 1565 CHESTNUT AVE 0781 Landscape Maintenance Mobile X X X X X No 904.21
TOMMY V'S 7670 EL CAMINO RL 5812 Eating Places Fixed X X X X X X X X No 904.31
TOMMY'S PLUMBING 7926 LA CAPELA LN 1711 Plumbing, Heating, Air-
Conditioning Mobile x x x x x x No 904.51
TOO TALL HANDYMAN AND
WINDOW CLEANING 2561 NAVARRA DR 7349
Building Cleaning And
Maintenance Services, Not
E
Mobile X X X X X X X No 904.51
TOP OF THE BAGEL 2540 EL CAMINO REAL 5461 Bagel Shop Fixed X X X X X X X X No 904.21
TOYOTA CARLSBAD 5434 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New
And Used)Fixed X X X X X X No 904.51
TOYOTA CARLSBAD USED
CAR DEPT.5124 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
TOYOTA OF CARLSBAD 6030 AVENIDA ENCINAS 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
TOYOTA-CARLSBAD 5424 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.40
46
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
TRADE PRINTING SERVICES,
LLC 2080 LAS PALMAS DR 2752 Commercial Printing,
Lithographic Fixed X X X X X X X X X No 904.31
TRICOR COMMERCIAL
CLEANING 2471 UNICORNIO ST 7349
Building Cleaning And
Maintenance Services, Not
E
Mobile X X X X X X X No 904.40
TRINAMIC MOBILE TRUCK
SERVICES 3293 ROOSEVELT ST 7538 General Automotive Repair
Shops Fixed X X X X X X No 904.21
TRUE BLUE POOLS 5355 AVENIDA ENCINAS 1700 Construction-Special Trade
Contractors Mobile X X X X No 904.21
TRUNK-IT, LLC 5924 BALFOUR CT 4214 Local Trucking With
Storage Fixed X X X X No 904.31
TURNER CONSTRUCTION 3197 JAMES DR 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
TUSCANY RESTAURANT 6981 EL CAMINO RL 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
TWINS FLOWER GROWER
AND SUPPLIES 5600 AVENIDA ENCINAS 5193 Wholesale Floral Fixed X X X X X X X X X No 904.31
U-HAUL CO OF CALIFORNIA 6175 PASEO DEL NORTE 4225 General Warehousing &
Storage Fixed X X X No 904.31
ULTIMATE OUTDOOR
ENVIRONMENTS 3459 CORTE BREZO 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.40
UPSTAIRS/DOWNSTAIRS
CARPET&CLEAN SERVICE 3465 CAMINO VLENCIA 7217 Carpet & Upholstery
Cleaning Mobile X X X X X X No 904.31
US LOGIC 2720 LOKER AV W 3575 Computer Terminals Fixed X X X X X X X X X No 904.51
US MICROBICS, INC.6451 EL CAMINO RL 5049 Professional Equipment -
Wholesale Fixed X X X X X X X X X No 904.31
VALDIVIA FARMS 4914 EL CAMINO RL 0181 Crop Production Fixed X X No 904.51
VAN HEFLIN GENERAL
CONTRACTOR 2932 AVENIDA VALERA 1500
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.31
VAN-GO BUILDERS 2175 CHESTNUT AVE 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
47
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
VANGUARD INDUSTRIES
WEST INC 2440 IMPALA DR 5136 Apparel, Piece Goods,
Notions Fixed X X X X X X X X X No 904.31
VASQUEZ FLORAL 5600 AVENIDA ENCINAS 5193 Flowers, Nursery Stock,
Supplies Fixed X X X X X X X X X No 904.31
VIASAT INC 6155 EL CAMINO RL 8721 Commercial Physical &
Biological Research Fixed X X X X X No 904.31
VIASAT INC 6161 EL CAMINO RL 8731 Research, computer Repair Fixed X X X X X No 904.40
VIASAT INC 6167 EL CAMINO RL 3577 Research & Manufacturing Fixed X X X X X X X X X No 904.40
VIASAT, INC 5791 VAN ALLEN WAY 8731 Research, Develop, +
Testing Services Fixed X X X X X No 904.40
VIASAT, INC.6183 EL CAMINO RL 873 Research, Development,
And Testing Services Fixed X X X X X No 904.31
VIASAT, INC.6191 EL CAMINO RL 8731 Research, Development,
And Testing Services Fixed X X X X X No 904.40
VIGILUCCIS CUCINA ITALIANA 2943 STATE ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
VIGILUCCI'S SEAFOOD &
STEAK HOUSE 3878 CARLSBAD BLVD 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
VIKING COMMERICAL CONST.1825 ASTON AVE 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
VILLAGE 76-CAR WASH 880 CARLSBAD VILLAGE DR 5541 Gasoline Service Stations Fixed X X X X X X No 904.31
VILLAGE FAIRE (SIMA
VILLAGE FAIRE)300 CARLSBAD VILLAG DR 6512 Operators of Nonresidential
Buildings Fixed X X X X X X X No 904.21
VILLAGE GRILLE, THE 2833 STATE ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
VILLAGE KITCHEN & PIE
SHOPPE, INC.950 TAMARACK AVE 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.21
VILLAGE LAWN CARE 2292 AUDEN PL 0781 Landscaping Mobile X X X X X No 904.31
VILLAGE PUB, THE 2990 STATE ST 5812 Eating & Drinking Places Fixed X X X X X X X X No 904.31
VISTA BIOLOGICALS CORP 2120 LAS PALMAS DR 2836 Biological Products, Except
Diagnostic Substances Fixed X X X X X X No 904.21
48
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
VONS GROCERY COMPANY
#2065 6951 EL CAMINO RL 5411 Grocery Stores Fixed X X X X X X X X No 904.40
VONS GROCERY COMPANY
#2142 2560 EL CAMINO REAL 5411 Grocery Stores Fixed X X X X X X X X No 904.51
VONS GROCERY COMPANY
#2165 7710 EL CAMINO RL 5411 Grocery Stores Fixed X X X X X X X X No 904.21
VONS GROCERY COMPANY
#2343 985 TAMARACK AVE 5411 Grocery Stores Fixed X X X X X X X X No 904.51
W.O.T. MARINE 4747 MARINA DR 3732 Boat Building And Repairing Mobile X X X X No 904.31
WALBURNS CARPET CARE 2417 LA PLUMA LN 7217 Carpet & Upholstery
Cleaning Mobile X X X X X X No 904.51
WASH-ALL 2443 TUTTLE ST 7349 Powerwash Restaurants,
Building Cleaning Mobile X X X X X X X No 904.51
WATANABE GARDENING, BILL 2560 GREGORY DR 0781 Landscape Counseling and
Planning Mobile X X X X X No 904.31
WATERFALL AMERICA INC 2253 TIGEREYE PL 1521
Building Construction-
General Building
Contractors
Mobile X X X X X No 904.21
WAX RESEARCH INC 1965 KELLOGG AVE 3999 Manufacturer Surf Board
Wax Fixed X X X X X X X X X No 904.31
WAX-IT DETAILING 2667 REGENT RD 7542 Car Washes Mobile X X X X No 904.31
WAXX IT AUTOMOTIVE
DETAILING 5215 CAR COUNTRY DR 7542 Car Washes Fixed X X X X No 904.51
WAYNE MINOR LANDSCAPE 3450 DONNA DR 0781 Landscape Counseling And
Planning Mobile X X X X X No 904.31
WCM WASTE & COMPLIANCE
MANAGEMENT 6054 CORTE DEL CEDRO 5047
Medical, Dental, And
Hospital Equipment &
Supplie
Fixed X No 904.40
WESELOH CHEVROLET
HUMMER 5335 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
WEST BUFFET 2515 EL CAMINO REAL 5812 Eating & Drinking Places Fixed X X X X X X X X Yes 904.31
WEST COAST JET SERVICES,
LLC 2006 PALOMAR AIRPORT RD 4581 Airports, Flying Field &
Airport Terminal Svc Fixed X X X X X X X No 904.21
49
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
WEST COAST POOLS AND
SPAS 2920 LUCIERNAGA ST 7389 Business Services, Not
Elsewhere Classified Mobile X X X X X No 904.40
WEST INN & SUITES, LLC 4970 AVENIDA ENCINAS 7011 Hotels And Motels Fixed X X X X X X X X X No 904.51
WEST STEAK SEAFOOD AND
SPIRITS 4980 AVENIDA ENCINAS 5812 Eating Places Fixed X X X X X X X X No 904.31
WESTERN FLIGHT, INC.2208 PALOMAR AIRPORT RD 4581 Airport Services Fixed X X X X X X X No 904.31
WESTERN FLIGHT, INC.2210 PALOMAR AIRPORT RD 4581 Airport Services Fixed X X X X X X X No 904.40
WESTERN GARDENS 4616 PANNONIA RD 0781 Landscape Counseling And
Planning Mobile X X X X X No 904.40
WESTMART GAS 4990 AVENIDA ENCINAS 5541 Gasoline Service Stations Fixed X X X X X X No 904.31
WETZELS PRETZELS 5620 PASEO DEL NORTE 5461 Retail Bakeries Fixed X X X X X X X X No 904.31
WINGATE & CO INC 4008 1/2 GARFIELD ST 0782 Landscape Maintenance Mobile X X X X X No 904.31
WITCH CREEK WINERY 2906 CARLSBAD BLVD 2084 Wines, Brandy & Brandy
Spirits Fixed X X X X X X X X X No 904.31
WOOD WIZARD, THE 6353 EL CAMINO RL 2511 Carpentry Work Fixed X X X X X X X X X No 904.21
WOODWORKS PLUS 6104 AVENIDA ENCINAS 2541 Mfg. Cabinets, Lockers,
Shelving Fixed X X X X X X X X X No 904.40
WORTHINGTON DODGE OF
CARLSBAD (USED)5548 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.40
WORTHINGTON DODGE OF
CARLSBAD, INC.5365 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New
and Used)Fixed X X X X X X No 904.31
WRNT INC 6211 YARROW DR 5093 No Entry Fixed X X X X X X X X X No 904.31
XNERGY 2237 FARADAY AVE 1541 Clean Room Construction Mobile X X X X X No 904.31
YANAGI SUSHI 6986 EL CAMINO RL 5812 Women's Children's, And
Infants' Clothing And Acc Fixed X X X X X X X X No 904.31
YARD FAIRY, THE 6163 PASEO PALERO 0781 Landscape Counseling And
Planning Mobile X X X X X No 904.51
YELLOW COYOTE FOOD CO.
LP 1901 CALLE BARCELONA 5812 Eating Places Fixed X X X X X X X X No 904.51
YMCA 401 CHINQUAPIN AVE 7999 Youth Camp Fixed X X X X X X X X X Yes 904.51
YOSHINO 2913 STATE ST 5812 Eating Places Fixed X X X X X X X X No 904.31
ZEN POOL SERVICE 2894 LANCASTER RD 7389 Swimming Pool
Maintenance Mobile X X X X X No 904.21
50
BacteriaGrossPollutantsMetalsNutrientsOil&GreaseOrganicsPesticidesSedimentTrashFACILITY NAME ADDRESS
City of Carlsbad 2008 Commercial / Industrial Inventory
Potential Pollutants
Tributary to
303(d)
Listed
HASSIC
CODE
PRINCIPAL
PRODUCTS/SERVICES
BUS
TYPE
ZIMMER DENTAL INC.1900 ASTON AVE 3848 Fixed X X X X X X X X X No 904.31
ZIMMER DENTAL INC.6221 EL CAMINO RL 3848 Manufacture Dental
Implants Fixed X X X X X X X X X No 904.31
ZIMMS DETAIL 7546 GIBRALTER ST 7542 Carwashes Mobile X X X X No 904.40
51
APPENDIX 7-B
REGIONAL MOBILE OUTREACH AND EDUCATION
STRATEGY
Regional Mobile Business Outreach and Education Strategy
March 2008 City of Carlsbad Page 1
Regional Mobile Business Outreach and Education Strategy
1.0 INTRODUCTION
This document describes a Regional Mobile Business Outreach and Education Program to be
collaboratively conducted by the Copermittees of NPDES Order No. R9-2007-0001 (Permit).It
was developed by the Mobile Business Subcommittee of the Copermittees’Outreach
Workgroup.Permit section D.3.b.(4)(a)requires that each Copermittee develop and implement a
program to reduce the discharge of pollutants from mobile businesses to the MEP.Section
D.3.b.(4)(b)further states “if they choose to, the Copermittees may cooperate in developing and
implementing their programs for mobile businesses, including sharing of mobile business
inventories, BMP requirements, enforcement action information, and education.”Because
mobile businesses inherently provide services at offsite locations crossing jurisdictional lines, the
Copermittees have chosen to collaborate on a regional mobile business outreach and education
strategy. It addresses the following elements:
Inventory Development and Maintenance;
Establishment of Minimum BMP Requirements; and
Outreach and Education (Including Business Notifications)
Compliance and enforcement responsibilities for mobile businesses will continue to reside with
individual jurisdictions,and are therefore not addressed as shared regional tasks under this
Strategy.
2.0 SOURCE CHARACTERIZATION
Mobile businesses provide services at offsite locations rather than from fixed bases of operation.
Services may be provided at, but are not limited to,residential, industrial, municipal,and
commercial areas.Permit Section D.3.b.(1),identifies 12 categories of mobile business types
that will be addressed as part of this regional Strategy.Table 1 identifies these businesses types
and the potential pollutants associated with each.Additional characterization and description of
these sources will be conducted during the development and implementation of the regional
program elements described in Section 2.0
Page 2 City of Carlsbad March 2008
Regional Mobile Business Outreach and Education Strategy
2
Table 1 –Identification of Mobile Business Types and Associated Pollutants-of-Concern
Source Type BacteriaMetalsPesticidesSedimentTrashNutrientsOrganicsOil/Grease1.Auto Repair, Maintenance, Fueling, Cleaning X X X X X
2.Equipment repair, maintenance, fueling, or
cleaning X X X X X
3.Mobile automobile or other vehicle washing X X X X X
4.Pest control services X X X
5.Mobile carpet, drape or furniture cleaning X
6.Cement mixing or cutting X X X
7.Masonry X X X
8.Painting and coating X X X
9.Landscaping X X X X X X
10.Pool and fountain cleaning X X X X
11.Portable sanitary services X X X X
12.Power washing services X X X X X X X X
3.0 REGIONAL PROGRAM ELEMENTS
The Regional Mobile Business Outreach and Education Program will consist of several elements
to be developed and implemented by June 2010.
3.1 Inventory Development and Maintenance
Permit section D.3.b.(1) requires that each Copermittee keep as part of its commercial sources
inventory a listing of mobile businesses known to operate within its jurisdiction, and section
D.3.b.(4)(b) encourages Copermittees to share these inventories.In addition to sharing inventory
information, the Copermittees have determined that the collaborative development of a shared
regional inventory would promote consistency in the regulation of mobile businesses,and would
promote cost-efficiency by eliminating redundancy between individual inventories and avoiding
duplicative notifications.The Copermittees intend to utilize a consultant to compile this
inventory.It is expected to be completed by June 2009.
Prior to the completion of a shared inventory, the City of Carlsbad will continue to meet the
requirements of section D.3.b.(4)(b)by individually maintaining and updating as necessary the
existing jurisdictional mobile business inventories. These will be used as a starting point for the
development of a consolidated inventory. The consultant will also be tasked with researching
other information sources such as unlicensed mobile businesses operating within the County, as
well as with managing updates to the inventory in subsequent years.
3.2 Establishment of Minimum BMP Requirements
Permit section D.3.b.(4)(a)i requires that Copermittees develop and implement minimum
standards and BMPs to be required for each of the various types of mobile businesses.The
Copermittees also intend to collaborate in the development of a minimum set of BMP standards
for each type of mobile business addressed through the regional effort.Existing resources such
as jurisdictional minimum BMPs,the Project Clean Water Clean Water Tool Box
(http://www.projectcleanwater.org/bmp/)and the Think Blue website
Regional Mobile Business Outreach and Education Strategy
March 2008 City of Carlsbad Page 3
Regional Mobile Business Outreach and Education Strategy
(http://www.sandiego.gov/thinkblue)will be reviewed by the Copermittees in developing these
common standards. A consultant may also be utilized for BMP development support.This task
is expected to be completed by June 2009.All BMPs required for stationary sources, listed in
Section 7.2.3.1 of the JURMP Update, are also required for mobile business where applicable.
The most important BMPs for most mobile businesses typically involve non-storm water
discharge control, and spill prevention, control, and cleanup.
3.3 Outreach and Education Strategy
Permit section D.3.b.(4)(a)iv requires that Copermittees develop and implement an outreach and
education strategy for mobile businesses.A variety of educational methods and approaches will
likely be utilized in complying with this requirement.These will be determined by the
Copermittees during the development of this task. The centerpiece of the Copermittees’
education strategy will be business notifications. This element is described further below.
3.4 Business Notifications
Permit section D.3.b.(4)(a)iii requires that, within the first three years of implementation of the
updated JURMP, each Copermittee must notify the owner/operator of each inventoried mobile
business their minimum standards and BMP requirements and local ordinances.The
Copermittees will collaboratively develop and implement a regional notification strategy to
inform mobile businesses of their obligation to comply with the local ordinances of the
jurisdictions where they operate.In addition to assisting in the development of this strategy, the
consultant will be tasked with notifying businesses and tracking when and how they were
notified.Potential notification options include mailing, emailing, workshops,and website
posting.This task will be completed no later than March 24, 2011, but is targeted for completion
by March 2010.
3.5 Implementation Schedule
Implementation of the Regional Mobile Business Outreach and Education Program will begin
during FY 08/09,with all major tasks targeted for completion by the end of FY 2009/10.The
consultant may also be retained for future management of the inventory and other tasks as
needed.Major milestones are summarized below.
FY 2008/09
Consultant selection by Subcommittee
Completion and maintenance of regional inventory by consultant
Development of regional minimum BMPs
FY 2009/10
Notification of businesses by consultant (by January 2010)
Final report including status of notifications submitted to Copermittees
4.0 INDIVIDUAL COPERMITTEE RESPONSIBILITIES
Although many of the specific requirements of Permit section D.3.b.(4)(a) will be collaboratively
addressed through the completion and implementation of the Regional Mobile Business
Outreach and Education Program, the responsibility for ensuring individual Permit compliance
Page 4 City of Carlsbad March 2008
Regional Mobile Business Outreach and Education Strategy
4
ultimately remains with each Copermittee.The City of Carlsbad’s responsibilities are briefly
discussed below.
4.1 Inspections and Enforcement
The primary focus of mobile business inspections is on discharge control BMPs.Inspections will
primarily use off-site evaluation methods such as reviews and telephone contacts, as described in
Section 7.2.2, to determine the status and location of mobile businesses. Site evaluations and
inspections of mobile businesses will generally be initiated by complaints and/or visual
observations by City staff.The inspections will follow the same procedures described in 7.2.4 of
this JURMP.The enforcement actions for mobile business activities are similar to the City’s
general enforcement as described in Section 2.
Regardless of where the activity occurs, the City categorically prohibits illegal discharges from
mobile businesses. Aside from washing, cleaning, or other activities that may cause illegal
discharges, mobile businesses are not likely to conduct activities that produce significant
pollutant discharges. If in the future the City finds that even in the absence of illegal discharges
the activities of mobile businesses are contributing pollutants of concern to a CWA section
303(d) impaired waterbody segments or are negatively impacting ESAs, additional controls will
be required for those activities. Further, if the City has reason to believe that mobile businesses
are generating significant illegal discharges in a given area of the City that is tributary to a
303(d) listed waterbody (and the discharges contain pollutants causing the impairment) or is
within, directly adjacent to, or directly discharges to a waterbody within an ESA, City staff may
more regularly visit those areas and/or take other actions to address the illegal discharges.
4.2 Education and Outreach
In addition to supporting and participating in Regional outreach and education efforts for mobile
businesses, the City will continue to distribute and develop outreach materials for mobile
business types and activities. In addition, during and following offsite and onsite mobile
business inspections, the City will provide information about minimum BMPs, the storm water
pollution prevention requirements, and other relevant educational materials. Information about
the City’s and regional requirements will also be made available on the City’s webpage.
4.3 Inventory Updates
Because of the unique nature of mobile business (move around frequently, rarely have business
licenses or permits, etc.) it is not expected that a complete inventory of mobile businesses in
Carlsbad will be achieved.Rather, the City will maintain an inventory (the basis of inspections
lists and priorities)of known mobile businesses and also partner with regional efforts to develop
and maintain a region-wide inventory of mobile businesses.Information for inventory updates
will be generated from complaints, observations by City staff, and available business licenses.
Information for inventory updates will be generated from complaints, observations by City staff,
and available business licenses.
4.4 BMP Requirements
The City will work with the Copermittees to make jurisdictional BMPs and requirements
available as requested during the development of regional standards and program content.The
Regional Mobile Business Outreach and Education Program will emphasize standardized,
Regional Mobile Business Outreach and Education Strategy
March 2008 City of Carlsbad Page 5
Regional Mobile Business Outreach and Education Strategy
common content. In the event that the City determines that specific requirements are not
adequately addressed by the Regional Program,the City will develop and distribute additional
notifications or other needed measures, as necessary.
APPENDIX 8
REGIONAL RESIDENTIAL EDUCATION PROGRAM
Carlsbad Residential Storm Water Education Program
March 2008 City of Carlsbad Page 1
Carlsbad Residential Storm Water Education Program
1.0 INTRODUCTION
The Carlsbad Residential Storm Water Education Program (Carlsbad RSWEP)is intended to
assist the City in the development and implementation of an effective storm water education and
outreach program for the targeted audiences.The City has identified an educational outreach
approach, including messages and delivery formats,that will effectively and accurately relay the
required pollution prevention and best management practice implementation opportunities.The
overall objective of the program is to increase awareness and knowledge, and change the
behaviors that contribute to storm water pollution.This program will further provide guidance to
City staff in determining priority residential education areas and activities and measurably
implement outreach strategies.
This goal and its supporting objectives and activities described in this Carlsbad RSWEP comply
with the Municipal Stormwater Permit -Order No. R9-2007-0001, NPDES No. CAS0108758
(Permit). The City has also collaborated with the Copermittees to develop a Regional
Residential Education Program (Regional REP).While the Regional REP will be coordinated
extensively among the Copermittees, it is not meant to replace or supplant the jurisdictional and
watershed programs.
There are several benefits to implementing an enhanced jurisdictional program that compliments
the Regional REP to target residential sources. First, it will encourage the development of
consistent messages throughout the City and Region.Messages will incorporate the familiar
themes of the City’s Environmental Programs public outreach efforts, which include messages
about related storm water issues such as recycling, household hazardous water, water
conservation, and trash management.Second, working together with other Copermittees will
enable the City to better leverage resources and utilize economies of scale.In addition to using
the City’s current storm water and Environmental Programs branding, Carlsbad will be able to
access resources supporting the “Think Blue”outreach campaign,including familiarity,
advertising, and strategic marketing plan.Finally, storm water and urban runoff pollution
frequently cross jurisdictional boundaries, making collaborative approaches an absolute
necessity.
The Carlsbad RSWEP objectives were developed based on recommendations from the Regional
REP strategy, evaluation of existing education programs,and requirements of the Permit:
Maintain a consistent image, message,and brand;
Use positive messages to knowledge and awareness, and ultimately in identified
target audiences;
Develop community partnerships to leverage resources;
Page 2 City of Carlsbad March 2008
Carlsbad Residential Storm Water Education Program
Develop assessment strategies for program effectiveness; and
Accurately link pollutants with pollutant generating activities and emphasize
BMP education and implementation.
2.0 SOURCE CHARACTERIZATION
The City encompasses approximately 42 square miles, with an estimated population of 101,337
residents (January 1, 2007, California Department of Finance).The residential community has a
potential to contribute to water quality degradation. The focus of the City’s pollution prevention
strategy is a proactive outreach and education program that utilizes public presentations, fact
sheets, direct mailers, brochures, complaint response, and other media to increase knowledge and
awareness of pollution prevention and storm water BMPs.
Because Carlsbad is a coastal city with several areas discharging to 303(d) impaired waterbodies,
all residential sources and associated activities are considered high threat to water quality. The
City will continuously provide information on the identified high threat to water quality
residential sources and activities as identified in Section 8.2.1 and focus education efforts
towards residential activities that have the greatest potential to contribute to storm water
pollution. All efforts will be reported in JURMP Annual Reports.
During the Permit cycle, the Carlsbad RSWEP will focus efforts on high priority pollutants that
are prevalent within the Carlsbad Hydrologic Unit (HU)and region.Water quality monitoring
data and source characterization studies have provided the City with useful information in
determining jurisdiction residential sources of storm water pollution and constituents of concern.
2.1.Jurisdictional and Regional Constituents of Concern
The City, along with the Copermittees, has identified pollutants of concern, or those pollutants
which have the most impact on overall water quality.The City’s program will center around the
detection and elimination of these pollutants of concern,and the development of educational
programs to redirect focus towards helping the residential community understand pollutant
sources, control, and impacts.The following constituents of concern listed in Table 1 were
determined to be the primary and secondary pollutants for the City of Carlsbad and of concern to
the San Diego region.
Carlsbad Residential Storm Water Education Program
March 2008 City of Carlsbad Page 3
Carlsbad Residential Storm Water Education Program
Table 1: City of Carlsbad and San Diego County Constituents of Concern
Constituent
CarlsbadPrimaryCarlsbadSecondaryRegionalDiscussion/Sources
Sediment X X Sediment is a common component of storm water, and can be a
pollutant. Sediment can be detrimental to aquatic life by
interfering with photosynthesis, respiration, growth, reproduction,
and oxygen exchange in water bodies. Erosion and construction
sites are common sources of sediment.
Nutrients X X Nutrients,including nitrogen and phosphorous,are the major plant
nutrients used for fertilizing landscapes and are often found in
storm water.
Bacteria X X Bacteria and viruses are common contaminants of storm water.
For the MS4, sources of these contaminants include pet waste,
food waste,encampments,and sanitary sewer overflows. High
levels of indicator bacteria in storm water have led to the closure
of beaches, lakes, and rivers to contact recreation such as
swimming.
Oil and Grease X Oil and grease includes a wide array of hydrocarbon compounds.
Sources of oil and grease include leakage, spills, cleaning and
sloughing associated with vehicle and equipment engines and
suspensions, leaking and breaks in hydraulic systems, restaurants,
and waste oil disposal.
Pesticides X X Pesticides (including herbicides, fungicides, rodenticides, and
insecticides) have been repeatedly detected in storm water at toxic
levels, even when pesticides have been applied in accordance with
label instructions.
Trash X X Typically resulting from urban areas, trash may harbor bacteria,
viruses, vectors, and depress the dissolved oxygen levels in
streams, lakes, and estuaries sometimes causing fish kills.
2.2.Pollutant-generating Sources and Activities
One of the most important tasks is to identify pollutant-generating sources and activities and
require the implementation of appropriate BMPs to eliminate those sources.The identified
constituents of concern have a variety of sources;however for the purposes of the Carlsbad
RSWEP, the City has identified sources from the residential community. This listing is not
meant to be comprehensive, but strategic in focusing efforts and resources towards those
activities that have the greatest potential to contribute to storm water pollution.Table 2 outlines
the residential sources and activities associated with high priority pollutants in the City.
Page 4 City of Carlsbad March 2008
Carlsbad Residential Storm Water Education Program
Table 2.Pollutant Generating Sources and Activities
Priority Constituents
Sources of Pollution
BacteriaNutrientsPesticidesSedimentsTrashPollutant Generating Activities
Pet Waste X X Leaving pet waste in yard, street or sidewalk
Improper disposal of pet waste
Cleaning of Impervious
Surfaces X X X X X
Discharge of wash water to MS4
Use of harmful chemicals to clean surfaces
Wash water picks up pother pollutants in the
drainage path
Oil and grease X X
Improper disposal of used oil and cooking grease
Vehicles leaking on streets and in drive ways
Residential car washing
Irrigation Run-off X X X X Over-irrigation
Improper irrigation and system maintenance
Lawn and Garden Care X X X X X
Fertilizer Use
Improper disposal of garden waste
Pest Management
Landscaping
Trash/Litter X X Improper waste disposal
Illegal Dumping
2.3.Target Audiences
The U.S. Census Bureau estimates that the Carlsbad population is 11.3% Hispanic and 88.7%
non-Hispanic. Non-Hispanic persons include Caucasians,African Americans, American
Indians, Native Hawaiians, Asians, and persons of a multitude of races, ethnicities, and cultures.
The U.S.Census Bureau estimates that the median household income in the City of Carlsbad is
$71,151.In addition, in 2000 only 7.5% of Carlsbad’s population was living below the poverty
level, compared to 13.2%statewide.In developing outreach programs, the City will emphasize
the importance identifying high-risk behaviors (illegal dumping, improper HHW storage and
disposal, etc.) and educate targeted audiences about “allowable” behaviors and discharges
(residential car washing, irrigation, etc.)and associated BMPs.The residential target audiences
have been preliminarily divided into two general categories.
1.General Target Audience
English speaking residents: Although several languages are spoken by Carlsbad
residents, over 83 %of the residents speak “English only” at home.
Homeowners: With nearly 68%of the Carlsbad residents living in owner occupied
housing, this audience is a major demographic for the Carlsbad RSWEP.
School-age children: Approximately 19% of the City's population is school age (5 to 19
years old).Outreach efforts for school children will be addressed at the local and
watershed levels. The most effective method to reach across jurisdictional boundaries
will be to work on broad, collaborative efforts. Existing programs will be reviewed to
identify effective ways to incorporate storm water protection messages and information
for school children. The first phase will focus on identifying existing community
Carlsbad Residential Storm Water Education Program
March 2008 City of Carlsbad Page 5
Carlsbad Residential Storm Water Education Program
programs, library or community displays, and community events that can incorporate
storm water information. The Cities will identify opportunities for school programs by
organizing a calendar of events, reviewing school curriculums, and discussing outreach
programs with environmental educators. Materials and resources for children will be
researched and evaluated to determine if they are consistent with the objectives or the
Carlsbad RSWEP and the needs of the target audience.
2.Underserved Target Audience: Spanish speaking communities and Low Socio-Economic
Status (SES) communities have been traditionally underserved with respect to outreach.
Educational programs will emphasize the importance of conducting outreach to the communities
comprising the underserved target audiences.
Spanish speaking communities: Nearly 17% of Carlsbad residents speak a language
other than English with the primary other language being Spanish. The Carlsbad RSWEP
will focus on “Spanish only” speakers as well as “English as a Second Language”
speakers and learners.The city will target those high risk behaviors and activities more
conducive to translation into the Spanish language.
Low Socio-Economic Status: Socioeconomic status is based on family income, parental
education level, parental occupation, and social status in the community (such as contacts
within the community, group associations, and the community's perception of the
family). Individuals with low SES may have a higher potential to contribute to storm
water pollution because messages may be too complicated or confusing.
In addition, some messages will resonate more with the underserved communities.For example,
research indicates that the motivating factors in the Hispanic communities are 1) Health &
commitment to family;2) Children; and 3) Finances. These will be similar in the Low SES
communities. Therefore,some messages and delivery methods will be tailored specifically to the
Underserved Target Audience.
The North County Storm Water Programs conducted a public opinion telephone survey in 2004
in which questions were addressed to survey respondents about their knowledge and awareness
of watersheds and water pollution issues. Whereas behavior and attitude components of the
survey demonstrated a recognizable level of consciousness about water pollution issues, that
same sensitivity was less evident when knowledge and awareness of water pollution and
watershed issues were tested. This knowledge is especially lacking in the subgrouping of newer,
younger, lesser educated, Spanish speaking, and renter residents. The consistency shown by
these subgroups throughout the survey represents a significant opportunity for the provision of
information on a very specific, targeted basis, with considerable chance for success. It is
noteworthy, however, that in the case of knowledge and awareness, Spanish language
respondents fared particularly poorly. Regarding knowledge and awareness of watershed issues,
these subgroups were joined on the lower knowledge/awareness scale by female residents of the
watersheds, who demonstrated significantly lesser degrees of knowledge and awareness than
men. Increasing knowledge and awareness that the system leads directly to local waterways will
help residents to understand that urban sources of pollution have a direct effect on water quality.
The awareness and knowledge of these issues are precursors to adjustments in attitudes (i.e.:
increased concern for preventing this type of pollution).
Page 6 City of Carlsbad March 2008
Carlsbad Residential Storm Water Education Program
3.0 TARGETED CHANGES TO AWARENESS AND BEHAVIOR
The Carlsbad RSWEP will seek to raise the awareness of residents with regards to storm water
pollution,while encouraging changes to behaviors that may impact to the Carlsbad HU.The
program will generally seek to educate residents on 1) The difference between storm water
conveyance systems and sanitary sewer systems;2) the connection of storm drains to local
waterways;and 3) common residential sources of urban run-off. This strategy is in line with and
will complement the Regional REP.Although these are general awareness concepts, research
shows that many residents still do not understand that storm drains and sewer systems are
completely separate.This is an important general awareness concept because the other more
specific targeted awareness concepts build on this understanding.
Specific awareness concepts are listed in Table 3,along with desired behavior outcomes for each
pollutant generating activity. It may not be feasible to craft messages that address each of the
desired behavior changes.
Carlsbad Residential Storm Water Education Program
March 2008 City of Carlsbad Page 7
Carlsbad Residential Storm Water Education Program
Table 3.2007-2008 City Targets for Awareness and Behavior
Pollutant Generating Activities Knowledge/Awareness Examples of Desired Behavior
Outcomes
Leaving pet waste in yard,
street,or sidewalk
Improper disposal of pet
waste
Pet waste left in the yard and streets
may introduce solids, bacteria, and
nutrients to the storm drain and/or
receiving water bodies.
Pick up pet waste during walks.
Pick up pet waste around home.
Properly dispose of pet waste in
trash can or bin.
Over-irrigation
Improper irrigation and
system maintenance
Over-irrigation causes water and
pollutants in its path to run into the
storm drain and/or receiving water
bodies.
Reduce over-irrigation
Use irrigation controller technology
to reduce the amount of over-
watering
Inspect and maintain irrigation
system regularly
Fertilizer use
Pest Management
Landscaping
Improper disposal of garden
waste
Fertilizers and pesticides become
pollutants that can be harmful to
natural ecosystems when entering
receiving water bodies.
Soil, sediment, and yard waste can
clog storm drains and/or receiving
water bodies.
Use plants that reduce the need for
fertilizers (i.e.: native plants)
Apply chemical fertilizers and
pesticides only as needed and at the
appropriate time
Use organic or slow-release
fertilizers
Use Integrated Pest Management
Store chemicals inside in a shed or
storage cabinet where they are
protected from rainfall
Collect grass clippings and yard
waste
Dispose of grass clippings and yard
waste in the proper containersProtect exposed soil from rain with a
tarp, vegetation, and/or mulch.
Discharge of wash water to
MS4
Use of harmful chemicals to
clean surfaces
Wash water picks up other
pollutants in the drainage
path
When it rains, trash, dirt, and
chemicals that have built up on these
surface can run into the street, the
storm drain, and eventually local
waterways.
Clean driveways, walkways, and
patios by sweeping instead of
hosing
Direct wash water to soak in to lawn
or garden
Improper waste disposal Litter and debris dropped on the
ground will be washed into storm
drains and local water bodies.
Put litter and cigarette butts in
trash cans or bins
Keep lids closed on trash cans or bins
Improper disposal of used
oil and cooking grease
Vehicles leaking on streets
and in drive ways
Residential car washing
Oil and grease do not dissolve in
water. When not properly disposed of
it can clog storm drains, cause sewer
overflows, and be a source of
bacteria in our environment.
Clean up spills immediately.
Collect used oil and grease in
containers and dispose of properly.Recycle used oil at several
convenient locations in Carlsbad.
Stop drips from vehicles. Check for
leaks regularly and fix them
promptly.
Wash vehicles at commercial car
washes. If you must wash vehicles at
home, use minimal water and
detergents.
Page 8 City of Carlsbad March 2008
Carlsbad Residential Storm Water Education Program
4.0 EDUCATIONAL METHODS AND APPROACHES
A variety of methods and approaches will be utilized to implement the program objectives. The
Carlsbad RSWEP objectives are to 1) Maintain a consistent image, message, and brand; 2) Use
positive messages to knowledge and awareness, and ultimately in identified target audiences; 3)
Develop community partnerships to leverage resources; 4) Develop assessment strategies for
program effectiveness; and 5) Accurately link pollutants with pollutant generating activities and
emphasize BMP education and implementation.City staff can maximize resources through the
use of partnerships with businesses and business organizations, nonprofits, and other government
agencies.The methods that may be utilized to implement these objectives are as follows:
Website
The City’s Environmental Programs webpage will be consistently updated with
information on jurisdictional, watershed, and regional outreach and education efforts.
The site will contain a link to the County’s “Think Blue”website.
Press releases related to storm water issues will be posted on the City’s home page’s
news room and “City News”section with links to the City and County websites*.
Two “splash page” ads will be created for the front page of the City’s website for water
conservation and used oil.
Mass Media (Broadcast)
For maximum impact, the City will utilize the County’s “Think Blue” broadcast
messages.*
Mass Media (Outdoor)
For maximum impact, the City will utilize the County’s “Think Blue” broadcast
messages.*
Classroom Education
The City will most likely continue to use a consultant to conduct classroom education
about watershed, stewardship and pollution prevention.
Outreach materials will be provided to students and teachers.
Throughout the Permit cycle, Storm Water Protection Program staff will continue to
participate in the “City Stuff” program, which is a partnership between the City and
Junior Achievement program.The program reaches over 50, 3rd grade classrooms in
Carlsbad (across district lines) and information filters home to the parents/residents.
Students learn how Cities are planned, operated, and what services are offered. They also
learn about important businesses in a City. Out of the six lessons taught, three of the
lessons are Carlsbad specific, and one lesson is focused on City departmental programs.
Public/Community Relations
Speakers Bureau
Display booths at City and community events.
Promotion of storm water education at the Citizens’ Academy
Placement of articles on storm water education in other publications that reach a city
audience,including the Carlsbad Business Journal and Carlsbad Magazine
Carlsbad Conserves Environmental Newsletter
The City of Carlsbad will begin using San Diego County’s “Think Blue” campaign once the County issues “Think
Blue” materials and creates a “Think Blue”website. The date of the county’s “Think Blue” campaign material
launch is TBA for 2008.
Carlsbad Residential Storm Water Education Program
March 2008 City of Carlsbad Page 9
Carlsbad Residential Storm Water Education Program
Community Services Guide articles
Brochures
Bill stuffers
E-News
Storm water hotline number
Carlsbad Community Update Video
Press Release
Internal City Communications
Discuss the importance of City-wide storm water outreach at the Quarterly Management
Meeting.
Department head follow-up with staff in regular staff meetings to explain the
department’s role in the program.
Posting details about the program on the intranet.
Information about the program in staff newsletters, including Worth Noting and the
Public Works newsletter.
Material Distribution
Advertisements featuring used oil and water conservation will be featured in the City’s
Community Services Guide (CSG) magazine, which goes out to every Carlsbad
household (approximately 41,000 households). The first ad on water conservation was
already featured in the Winter ‘07/Spring ’08 CSG.
The CSG’s “Think Globally, Act Neighborly”feature on the County and City storm
water education program, including websites and phone numbers for more information.
Bill stuffer with City/County website addresses and phone numbers for storm water
information
Storm water information and educational tips in the City’s e-newsletter, which reaches
more than 1,000 residents.
Storm water informational repositories will be set up at City facilities, including
recreation, library, City Manager’s Office, City Council Chambers and Faraday. Survey
forms and informational brochures will be available at the facilities.
Partnerships
The City will seek out opportunities to partner with other community organizations to
help implement outreach and education programs.
City-wide Community Event
Materials about pollution prevention and BMPS will be made available at a variety of
community events including, but not limited to,Carlsbad Street Fair,Carlsbad
Triathlon,Jazz in the Parks, etc.
Both traditional Social Marketing techniques and Community Based Social Marketing (CBSM)
approaches will be utilized. Some methods will lend themselves more readily to developing
CBSM based approaches. When implementing each of the methods,a CBSM approach will be
pursued whenever feasible.Table 4 outlines methods and specific messages that will be
developed by the Carlsbad RSWEP in this Permit cycle.Messages were designed to be simple
and memorable.
Page 10 City of Carlsbad March 2008
Carlsbad Residential Storm Water Education Program
Table 4: Methods of Outreach and Target Behaviors
Potential Methods of Outreach
Primary Target
Behaviors
WebsiteMassMediaBroadcastMassMediaOutdoorPublicRelationsMaterialDistributionPartnershipsCommunityEventsPotential Specific Messages
Pick up pet waste and
dispose of in trash bin X X X X X X X
Pet waste must be picked up and
disposed of properly.
Reduce over-
irrigation by regularly
inspecting and
maintaining irrigation
systems
X X X X X
The City offers free water audits
for residents. Water audits can
help reduce over irrigation which
causes pollutants to be washed to
our waterways.
Apply chemicals to
lawn and garden only
as needed
X X X X X X
There are several natural
alternatives and IPM opportunities
that would help reduce theneed for
chemical applications to lawn and
gardens.
Use organic or slow-
release fertilizers X X X X X X
Slow release fertilizers reduce the
amount of runoff from landscaped
areas and help protect our water
ways.
Collect grass
clippings and dispose
of them in the proper
container
X X X
Composting is excellent way to
reduce and reuse yard waste. The
City offers free to low cost
composting bins for residents.
Wash vehicles at
commercial car
washes whenever
possible
X X X X X X X
The soap, together with dirt,
metals, and oils from residential
car washing can be washed your
car and the street to the storm drain
system.
Sweep outside areas
instead of hosing
them down
X X X
Hosing down imperious surfaces
washes pollutants to the storm
drain and waterways. Use dry
clean up methods whenever
possible.
Put litter and cigarette
butts in trash cans or
bins.
X X X X X
Cigarette butts are the must
common pollutant found on
California beaches. Dispose of
cigarette butts properly.
Do not park leaking
vehicles on the street.X X X X
Automotive fluids that leaks from
cars onto streets is washed into
storm drains, abd can flow directly
to our waterways.
Dispose of used oil
properly X X X X X X X
Used motor is the largest single
source of oil pollution in our
ocean, creeks, and lagoon. The
city pffers several opportunities for
residents to recycle used motor oil.
Carlsbad Residential Storm Water Education Program
March 2008 City of Carlsbad Page 11
Carlsbad Residential Storm Water Education Program
5.0 RELATIONSHIP OF REGIONAL, WATERSHED, AND JURISDICTIONAL
OUTREACH
The Carlsbad RSWEP is designed to meet the Permit requirements for residential education
based on jurisdictional needs and issues.“Think Blue”will be utilized as the regional brand and
incorporated into City distributed materials for maximum impact.In order to ensure a consistent
message, the following approaches will be undertaken:
-City staff will work collaboratively with the City of San Diego to update and standardize
the Think Blue brand
-A Graphics Standards Manual will be developed by the City of San Diego and adopted
by the City staff for maximum impact
-City materials will contain the Web address for the regional Think Blue website
-A regional hotline number as well as a local City hotline number will be used on all City
outreach materials.
-The City will incorporate links from the Environmental Programs website to the Think
Blue website.
-City staff will continue to participate in the Regional Outreach Workgroup and related
subcommittees.
ASSESSMENT OF CITY EDUCATION ACTIVITIES
The following approaches will be considered to assess program effectiveness:
Review and assess existing survey data while developing new baseline survey, including
but not limited to pet waste survey and oil disposal
Consider data collected from alternate surveys with other assessment methods, including
any regional surveys, statewide surveys, or surveys from other jurisdictions.
Work cooperatively with the Copermittees on funding and conducting market research
and surveys
Conduct workshops*
Give presentations*
Track website hits*
Newsletters and mailings*
Track number of residents participating in the City’s Household Hazardous Waste
program and the amount of materials collected each year.
Develop and incorporate new or revised questions about storm water pollution into the
annual Carlsbad Customer Service survey.
Informal surveys may be conducted on the City’s website or through a City publication.
Other measurement instruments may be citizen feedback cards at City facilities, as well
as participant surveys for the Citizens’ Academy.Informal measures may be taken by
asking residents if they have heard of the storm water program. The City may wish to use
focus groups to obtain feedback.
APPENDIX 9-A
DRY WEATHER MONITORING PROGRAM
1.0 Introduction
The City of Carlsbad has conducted Dry Weather Analytical Monitoring for several years. The
Dry Weather Monitoring Program outlined below is the result of years of experience conducting
this program. The program has been modified to meet or exceed the requirements of the Permit
while taking into account what has been learned about the system.
Overall, the objective of this program is to detect and eliminate illicit connections and illegal
discharges (IC/IDs) in order to minimize the negative impacts on receiving water bodies. Illicit
connections and illegal discharges have the potential to transport large amounts of various
pollutants to MS4s through storm water runoff and non-storm water discharges. The Permit
requires that all Copermittees establish an Illicit Discharge Detection and Elimination Component
to actively seek and eliminate contaminated discharges to the MS4.
In order to determine specifically what types of discharges are prohibited, the City has established
discharge prohibitions, non-storm water discharge exemptions (allowable discharges), and a
process for evaluating non-storm water discharge exemptions. IC/IDs can be defined as the
following:
An illicit connection as defined in Order R9-2007-0001 is any connection to the MS4 that
conveys an illicit discharge.
An illegal discharge is the act of disposing of any pollutant to the MS4 that is prohibited by the
City of Carlsbad. Illegal discharges may consist of wash water, sediment, spilled chemicals,
sewage infiltration, and other pollutants entering the MS4 either intentionally or unintentionally,
and all contribute to the degradation of local water quality.
A critical method of IC/ID detection is dry weather analytical and field screening monitoring. The
Permit requires each Copermittee to complete the following tasks in developing a Dry Weather
Analytical and Field Screening Monitoring Program:
Select dry weather field screening and analytical monitoring stations
Complete an MS4 map
Develop dry weather field screening and analytical procedures
Conduct dry weather field screening and analytical monitoring.
The City will use dry weather field and analytical monitoring information to characterize dry
weather discharges in the MS4 and identify conveyances that are discharging elevated levels of
pollutants. Follow-up studies and source investigations will be conducted as required, to detect
and eliminate the sources of these pollutants.
There are three components to the dry weather-monitoring program:
1.Field observations
2.Field screening
3.Laboratory analyses.
Field observations include various site descriptions and a series of qualitative (mainly visual)
observations of physical and biological conditions at the site. Field screening includes
determinations of several water quality parameters and flow in the field. The laboratory analysis
component involves the collection of samples for a more extensive laboratory analysis of
pollutants that can cause water quality degradation. The presence of abnormal conditions in any
of the three dry weather-monitoring components is justification for initiating a pollutant source
identification investigation.
2.0 Selection of Sampling Locations
The City of Carlsbad has identified 60 primary monitoring stations where data will be collected
during the dry weather analytical and field screening-monitoring program. Additionally, 14
alternate stations have been identified that will be monitored if any of the primary stations exhibit
no flow. The selected primary and alternate monitoring stations, their locations, land-use and
drainage areas are presented in Tables 8-1 and 8-2, respectively at the end of this section. More
specific information, including a complete map of the MS4 system, primary and alternate
sampling station locations, and drainage basins, is included at the end of this program. Dry
weather monitoring stations were selected non-randomly to provide adequate coverage of the
MS4 by considering the following criteria:
Previously detected or suspected pollution problem areas
Location in drainage area
Hydrologic conditions, including total drainage area of the site
Traffic density
Age of structures and buildings in the area
History of the area
Land use
Accessibility, Safety
Sampling Frequencies
Dry weather field screening and analytical monitoring will be conducted at each primary
sampling station at least once during the dry season (May 1 –September 30).
Sampling Conditions
Monitoring will not be conducted within 72 hours after any rain event or if local hydrologic
conditions indicate that storm flow is still occurring at a site after a rain event. Grab samples will
be collected for field analysis at each station where there is ponded or flowing water. An
additional set of grab samples will be collected for laboratory analysis at a minimum of 25% of
the sites where ponded or flowing water is observed.
Sampling Procedures
Field screening and analytical sampling will be conducted according to the procedures outlined in
the Dry Weather Monitoring Sampling Manual (Appendix F). Field personnel will have a copy of
these procedures during all storm water field operations. Additional field reference materials will
be available at all times including MS4 maps, contact numbers, and field equipment operating
manuals and procedures.
Field Screening and Laboratory Analytical Monitoring
All field screening and laboratory analytical monitoring results will be recorded on a Dry
Weather Storm Drain Monitoring Data and Observation Sheet (Form 8-1) and follow the
procedures given below:
2.1 Field Screening
Field screening will consist of a series of qualitative field observations, flow measurement, and
field analyses of selected water quality parameters. Information relating to weather conditions,
the amount of time since last rainfall or storm discharge,and the type of storm water conveyance
will also be recorded. Specific observations and results of the field water quality analyses will be
recorded on the field data sheet. The data sheet will also serve as a record of the field visit and
will be completed for every site visit regardless of whether samples are collected. Laboratory
analytical monitoring results will be recorded on the data sheet at a later date, which will be
submitted to the RWQCB as part of the dry weather monitoring report for the City of Carlsbad.
a.Qualitative Observations
Qualitative field observations will be made during each site visit whether or not ponded
or flowing water is observed. These observations are intended to provide a general
assessment of the site and include parameters like odor, water clarity, the presence of
floatables, visible deposits, stains, and biological status. Evidence of present or past illicit
connections and illegal discharges to the MS4 may be ascertained by careful field
observations. Each field screening location will be photographed to provide additional
information and documentation of site conditions.
b.Flow Measurement
Flow measurements will be used to estimate pollutant mass loading, prioritize storm
drains for future investigation, and identify significant changes in discharge that may be
indicative of an illegal release upstream. Field methods will be employed to estimate
discharge rates, as described in Form 8-2.
c.Field water quality analyses
At each site with ponded or flowing water, grab samples will be collected and analyzed in
the field for the following constituents:
Specific conductance (calculate estimated Total Dissolved Solids)
Turbidity
pH
Reactive Phosphorus (Ortho-P)
Nitrate-N
Ammonia-N
Surfactants (MBAS)*
Temperature
* Due to the importance of surfactants, the City will test this parameter both in field and
laboratory analyses.
Analytical Monitoring
At a minimum of 25% of the sites where ponded or flowing water is observed, grab samples will
be collected and submitted to a California Department of Health Services certified laboratory for
analysis of the following constituents using the standard methods presented in Table 8-3:
Total Hardness
Oil and Grease
Diazinon and Chlorpyrifos
Cadmium (Dissolved)
Lead (Dissolved)
Zinc (Dissolved)
Copper (Dissolved)
Enterococcus bacteria
Total Coliform bacteria
Fecal Coliform bacteria
Surfactants (MBAS)
Reporting
Beginning May 1, 2008, the City will begin conducting dry weather analytical and field screening
monitoring in accordance with the procedures outlined above. The City will collect data during
the period of May 1 –September 30 each year and report the results of the dry weather
monitoring annually.
2.2 IC/ID Identification
The City of Carlsbad will utilize the following three mechanisms to identify illicit connections
and illegal discharges to municipal MS4s:
Dry Weather Analytical and Field Screening Monitoring
Public complaints and referrals
Inspections of businesses and municipal facilities
Dry Weather Analytical and Field Screening Monitoring
As described above, the City will implement a Dry Weather Analytical and Field Screening
Monitoring program to detect IC/IDs in the MS4. Dry weather field screening and analytical
monitoring information will be used to characterize dry weather discharges in the MS4 and
identify conveyances that are discharging elevated levels of pollutants. Based on results obtained
from the program, investigations may be required to identify and eliminate the source of specific
pollutants that exceed accepted action level concentrations (Table 8-4).
TABLE 1: PRIMARY DRY WEATHER MONITORING STATIONS
Agua Hedionda Lagoon Watershed
Site Number Location Description Land Use
AH03 East of railroad track, southwest of
Maya Street.72” RCP Residential
AH08
Agua Hedionda Lagoon at Encinas
Power Plant, east of Encinas Plant
Tower
96” RCP Industrial
Commercial
AH 09 Behind 5115 Building Avenida Encinas Manhole 36”RCP Commercial
AH10
West of Avenida Encinas, near
Manzano/El Arbol intersection, near
railroad tracks
2-60” RCP Commercial
AH11
Main line east of I-5, south of Cannon
Road, west of the Car Country Carlsbad
Sign
36” RCP Commercial
AH12
Concrete channel east of I-5, west of the
Dixon Ford parking lot off Paseo Del
Norte
36”RCP Commercial
AH13
Concrete channel west of Paseo del
Norte, approximately 250 feet north of
Pea Soup Anderson’s
2-48” RCP Commercial
Agua Hedionda Lagoon Watershed
Site Number Location Description Land Use
AH18 South of the Park Drive and Valencia
Avenue Intersection 39” RCP Residential
AH24 Kelly and Park Drive Intersection Concrete channel Residential
AH27 Between Pontiac Avenue and La
Portalada Drive, north of Tamarack Concrete channel Residential
AH28
50 yards east of the La Portalada Drive
and Tamarack Avenue intersection, on
the north side of Tamarack Ave.
2-60” RCP Residential
AH30 East of Sierra Morena Avenue, south of
Valewood 60”RCP Residential
AH31 South of Chestnut, east of Sierra Morena
Avenue 48” RCP Residential
AH32 Intersection of Don Arturo and Don
Porifirio Drive (in gated community)
Earthen and Concrete
Channel Residential
AH45 500 feet from the south Van Allen Way
cul-de-sac, north east of the pond 84” RCP Commercial
AH46 Outfall located at the north of the horse
stable on Sunny Creek Rd 60”RCP Industrial/Comm
ercial
AH59 Sedimentation basin, approximately
1200 feet north of El Fuerte Street 48” RCP Commercial
AH61 Northeast of 2875 Loker Avenue Manhole, 36” RCP Industrial
AH63*Tamarack Ave., Hillside Dr., Park Dr.,
south of Calavo Ct., in east sidewalk Manhole Residential
AH65*Tamarack Ave., Pontiac Dr., across
from Southampton Rd.Manhole Residential
Batiquitos Lagoon (San Marcos Creek) Watershed
Site Number Location Description Land Use
BA02
Down in the sediment basin at the
southwest corner of Navigator Cir. and
Windrose Cir
36” RCP Residential
BA03 End of Gabbiano on Batiquitos Lagoon
Trail 72” RCP Residential
BA04 In front of 7017 Nutmeg Avenue Manhole, 42” RCP Residential
BA06 Batiquitos Drive, midway between
Poinsettia Lane and Daisy Avenue Manhole, 36” RCP Residential
BA07 Northeast of the intersection of Buttercup
Road and Seascape Drive Manhole, 54”RCP Residential
BA13
Debris basin outlet to Batiquitos Lagoon,
southwest of El Camino Real and Arenal
Intersection
60” RCP Residential
BA26 Between 2526 and 2532 Unicornio Street Manhole, 42” RCP Residential
BA27 100 feet into the canyon near the El Fuerte
and Chorlito Intersection 42” CMP Residential
BA32 In front of 2927 Luciernaga Street Manhole, 42” RCP Residential
BA34 South of Vista Mariana, in La Costa Golf
Course 48” RCP Residential
BA36
Southeast corner of La Costa Golf Course
behind 7525 Gibraltar Street near Round
Tree Apartments
48” RCP Residential
BA40 30 feet southwest of the Melrose Drive
and Rancho Santa Fe Road intersection
72” RCP Commercial/Residentia
l
BA41
(Northern edge) La Costa Canyon Park,
in canyon; across from 3015 Pueblo
Street
Manhole, 54” RCP Residential
BA43 30 yards north of the El Camino Real and
Levante Street intersection 60” CMP Residential
BA47 Rancho Santa Fe Blvd. and Camino
Alvaro intersection Manhole Residential
BA48
500 feet south of the intersection of
Camino De Los Coches and Rancho
Sante Fe Road
Outfall, 36” RCP Residential
BA49 Northwest of Batiquitos Lagoon, east of
Carlsbad Blvd Manhole, 72”-81” RCP Residential
BA51*Alga Rd., east of El Camino Real,
between 2035 and 2043 3 x 84” RCP Residential
BA52*Batiquitos Dr., east of Golden Star Lane,
north of street inside detention basin 48” RCP Residential
Buena Vista Lagoon Watershed
Site Number Location Description Land Use
BV02 East side of State St., south of the Carlsbad
Blvd. and State St. intersection 2-48” RCP Commercial
BV04A East of Buena Vista Lagoon Ecological
Reserve, on the east bank Outfall, 27” RCP Commercial
BV06 50 feet west of the S. Vista Way Bridge on the
south side of Buena Vista Creek Outfall 51” RCP Commercial
BV09
50 yards north of the El Camino Real and
Carlsbad Village Drive intersection on the
center divider
Manhole Commercial/
Residential
BV10 Southwest corner of the Carlsbad Village Drive
and El Camino Real intersection 18” CMP Residential
BV15*Laguna Dr. and State St. intersection, across
from 2531 State St.Manhole Commercial
Industrial
BV16*Marron Rd. Monroe St. intersection, across
from The Olive Garden Restaurant Manhole Residential
ENCINAS CREEK WATERSHED
Site Number Location Description Land Use
EN02A West of 6030 Avenida Encinas east of the Rail
Road tracks Earthen Channel Industrial/
Commercial
EN02A-1 Behind 5600 Avenida Encinas near railroad
tracks Concrete Channel Industrial/
Commercial
EN02B Inside Encinas Wastewater Plant Open Channel Commercial
EN02C North bank of Encinas Creek, underneath I-5
overpass. Access through Wastewater Plant 39” RCP Commercial
EN09 Encinas Creek, south of Palomar Airport Road,
on Laurel Tree Road 4-48” CMP Commercial
EN14 Corner of Palomar Oaks Way and Camino Vida
Roble, near 1911 Palomar Oaks Way Manhole, 42” RCP Commercial
EN14A 30 yards west of 1911 Palomar Oaks Way, in
the canyon 48” RCP Commercial
EN18 Behind 1979 Palomar Oaks Way 48” RCP Commercial
EN19 Beside 1949 Palomar Oaks Way Concrete Channel Commercial
EN20 Across from 1979 Palomar Oaks Way 48” RCP Commercial
EN21 Camino Vida Roble, midway between Palomar
Airport Road and Owens Avenue Manhole Commercial
EN23 Northwest corner of Yarrow Drive and Camino
Vida Roble intersection 5’x10’ RCB Commercial
EN24 Between 2225 and 2265 Camino Vida Roble, in
front of the Post Office 24” RCP Industrial/
Commercial
EN31 10 yards north of 1925 Palomar Oaks Way, in
the canyon 24” RCP Industrial/
Commercial
TABLE 2: ALTERNATE DRY WEATHER MONITORING STATIONS
Site Number Location Description Land Use
AH26 200 feet northeast of the Camino Real
and Kelly Drive intersection 4.5 Feet Earthen Channel Commercial/
Residential
AH28A
50 yards east of the La Portalada Drive
and Tamarack Avenue intersection, on
the north side of Tamarack Ave.
8’x5’ RCB Residential
AH56 In front of 2251 Faraday Avenue Manhole Commercial
AH64*Kelly Dr. and Hillside Dr., intersection
in front of 4870, on the sidewalk Manhole Residential
School
AH66*
El Camino Real across from Cannon
Rd., in Parkway Nursery Road, behind
Rancho Carlsbad Community
Open Channel Residential
Open space
AH67*Rutherford Rd. and Aston Ave.
intersection, close to the sidewalk Manhole Planned
Industrial
BA31 Behind 7490 and 7497 Via de Fortuna,
inside gated community 72” RCP Residential
BA50*La Costa Ave., between Romeria St.
and Cadencia St. in front of 3105 Grated catch basin Residential
BA 53*
Batiquitos Dr., northeast corner of
Batiquitos Dr. and Aviara Dr.,
intersection, inside detention basin
48” RCP Residential
BV08 South bank of Buena Vista Creek, ten
yards west of El Camino Real 66” RCP Commercial/
Residential
BV14
10 yards west of the Concord and
Vancouver Street intersection,
northwest side
Manhole, 36” RCP Residential
EN13 Behind 5860 Dryden Lane, inside
Callaway Test Center 36” RCP Commercial
EN16 Southeast of the intersection of Palomar
Airport Road and Palomar Oaks Way Open Channel Commercial
EN32*
Palomar Airport Rd., Paseo Del Norte,
Camino Del Parque, Caminito Del Sol,
in front of 801-802
Manhole Residential
TABLE 3 SUMMARY OF LABORATORY SAMPLING AND ANALYSIS METHODS
Physical and Inorganic Non-
Metals
Analytical
Method Container Volume
(mL)
Preservative
(Always @ 4°C)
Holding
Time
TDS SM 2540C P 100 7 d
TSS SM 2540D P 100 7 d
Turbidity SM 2130A P 100 48 h
Alkalinity or Hardness SM 2320B P 100 14 d
pH EPA 150.1 P 10 Field
Conductivity SM2510B P 20 28 d
Temperature N/A Field
Phosphorous, total SM4500PE P 100 H2SO4 28 d
Phosphorous, dissolved / reactive SM4500PE P 100 H2SO4 48 h
Nitrate SM 4500 NO3 E P 100 48 h
Nitrite SM 4500 NO2 B P 100 48 h
TKN EPA 351.1 P 200 28 d
Ammonia SM4500 NH3 D P 500 H2SO4 28 d
BOD EPA 405.1 P 1000 48 h
COD EPA 410.4 P 10 H2SO4 28 d
Chlorine, Residual SM4500 Cl G N/A Field
Organics
*Petroleum Hydrocarbons, total (d +
g)EPA 8015 G + 2V 250 + 40 (2)HCl 14 d
Oil and Grease EPA 413.1 G 500 HCl 14 d
Diazinon EPA 8140
Chlorpyrifos EPA 8140 G 1000 7 d
Methylene Blue Substances (MBAS)SM 5540 C P 250 48 h
Organochlorine Pesticides and PCBs EPA 8081, 8082 G 1000 7 d
*Volatile Organic Compounds EPA 8260 2V 40 (2)HCl 14 d
Semivolatile Organic Compounds EPA 8270 G 1000 7 d
Metals / Toxics
Antimony EPA 6010 P
Arsenic EPA 6020 P
Cadmium EPA 6010 P
Chromium EPA 6010 P
Copper EPA 6010 P
Lead EPA 6010 P
Nickel EPA 6010 P
Zinc EPA 6010 P
Thallium EPA 7470 P
Silver EPA 6020 P
6 m
Mercury EPA 6010 P
500 HNO3
28 d
Cyanide SM 4500 CN C P 500 NaOH 14 d
Phenols (from SVOC's)EPA 8270 G 1000 7 d
Bacteriological (including dilutions)
Coliform, total SM 9221 P (sterile)
Coliform, fecal SM 9221 P (sterile)125
Coliform,E Coli P (sterile)125
Enterococcus SM 9230 P (sterile)
Streptococcus SM 9230 P (sterile)125
Na2S2O3 6 h
*ZHS (Zero Head Space Required)V=VOA / G=Amber Glass / P=Plastic
TABLE 4 ACTION LEVELS FOR FIELD SCREENING AND LABORATORY PARAMETERS
Field Screening Analytes Action Levels1 Source/ Notes
pH <6.5 or >9.0
Basin Plan, w/ allowance for elevated pH due to excessive
photosynthesis. Elevated pH is especially problematic in
combination with ammonia.
orthophosphate-P (mg/L)2.0 USEPA Multi-sector General Permit
nitrate-N (mg/L)10.0 Basin Plan, and drinking water standards
Ammonia-N (mg/L)1.0 Based on Workgroup experience. May also consider unionized
ammonia fraction
Turbidity (NTU)2 Best Professional
Judgment
WQOs relevant to inland surface waters are not available. Base
judgment on channel type and bottom, since last rain, backgroun
levels, and most importantly visual observation (e.g. unusual colors
and lack of clarity), and unusual odors.
Temperature (oF or C)Best Professional
Judgment Base judgment on season, air temperature, channel type, shading, etc.
Conductivity (umhos/cm) or
TDS (mg/L)
Best Professional
Judgment
Values > 5,000 umhos/cm may indicate IC/ID however; EC may be
highly elevated in some regions due to high TDS groundwater
exfiltration to surface water, mineral dissolution, drought, and
seawater intrusion. Normal source ID and discharge elimination
works is not effective in these situations. Knowledge of area
background conditions is important. Values <750 mayindicate
excessive potable water discharge or flushing.
Laboratory Analytes Action Levels Source/ Notes
MBAS (mg/L)1.0 Basin Plan, w/ allowance based on Workgroup field experience and
possible field reagent interferences
Oil and Grease (mg/L)15
USEPA Multi-sector General Permit.If a petroleum sheen is observed,
the sample should be collected from the water surface. Visual
observations may justify immediate investigation.
Diazinon (ug/L)0.5
Chlorpyrifos (ug/L)0.5
Response to diazinon and chlorpyrifos levels above 0.5 g/L should
focus on education and outreach to potential dischargers in the target
drainage basin. Highly elevated levels should be investigated
aggressively as with other potential IC/Ids.
Dissolved Cadmium (ug/L)California Toxics Rule
Dissolved Copper (ug/L)California Toxics Rule
Dissolved Lead (ug/L)California Toxics Rule
Dissolved Zinc (ug/L)California Toxicx Rule
Use California Toxics Rule, 1-hour criteria to determine appropriate
action level for individual samples. Table provides benchmarks based
on hardness and dissolved metals concentration. For example, at 300
mg/L hardness, the following action levels would apply: Cd –14 ppb;
CU –38 ppb; Pb –209 ppb; and Zn –297 ppb.
Total Coliform
(MPN/ 100 mls)50,000
Fecal Coliform
(MPN/ 100 mls)20,000
Enterococcus
(MPN/ 100 mls)10,000
Action levels are based on upper 90% confidence level of Copermittees
2002 dry weather analytical monitoring data.
1The referenced action levels should not be the sole criteria for initiating a source identification investigation. Dry weather monitoring
data should be interpreted using a variety of available information. Factors that should be considered include within-site and between-
site sample variability.
3 The statistical outlier test uses the mean and standard deviation of a dry weather data set to determine whether a sample concentration
exceeds a given confidence interval (usually 90 or 95%). Those readings that are above the confidence interval and exceed the
referenced guidelines are identified as outliers and are appropriate for source identification.
Based on dry weather field screening and analytical results, follow-up investigations may be
necessary to identify and eliminate pollutant sources. In order to determine whether a source
investigation is necessary, the following three methods will be employed: (1) Numeric action
levels; (2) Statistical confidence intervals; and (3) Best professional judgment. All three
approaches are described in detail below and presented in Table 8-4. Table 8-4 reflects the
current action level table that is being developed regionally by the monitoring workgroup. This
table will be updated as changes are made at the regional level.
1.Numeric action levels
Numeric action levels will be used as the primary approach for interpreting pH,
orthophosphate, nitrate, ammonia, conductivity or TDS, MBAS, oil and grease, Diazinon,
and Chlorpyrifos analytical results (Table 8-4). If these action levels are exceeded, then a
source identification investigation will be initiated unless best professional judgment
indicates otherwise. Dissolved trace metals (Cd, Cu, Pb, and Zn) are compared to the
California Toxics Rule 1-hour criteria in combination with hardness levels.
2.Statistical confidence interval
Identification of highly elevated concentrations using confidence intervals is the primary
approach for interpreting total and fecal coliform bacteria and enterococcus data. Dry
weather data from all copermittees is being combined so that confidence intervals and
other statistical analyses can be completed in March 2003. The adopted action level table
will be used during the 2003 dry weather testing.
3.Best professional judgment (BPJ)
Best professional judgment will be utilized as the primary approach for interpreting
turbidity and water temperature data, and the secondary approach for interpreting the
results of all other field and laboratory analyses. BPJ is encouraged by the monitoring
workgroup as it allows the use of all monitoring tools (observations, field screening,
analytical data, discharge, site characteristics, etc.) to determine if conditions warrant
follow-up.
When the results of field screening sampling exceed the action levels or confidence intervals
presented in Table 8-4,the City will initially confirm the results by resampling. Field analytical
results will be confirmed by resampling within between 4 and 24 hours after the initial sample
and source investigation will begin thereafter. When the results of a laboratory analytical sample
exceed the action levels or confidence intervals, source investigation will begin as soon as
possible and another sample will be collected and analyzed to confirm initial results. If visual and
/or analytical evidence of gross contamination is present at a site (e.g., substantial petroleum
sheen, extremely high ammonia concentration, evidence of a sewage release) then an immediate
source identification investigation will be initiated.
The City of Carlsbad proposes to address 100% of reported illicit discharges and connections for
investigation, enforcement, and reporting although a performance goal of 95% is expected to
meet Permit requirements. The 95% performance goal allows for accounting of investigations
“in-progress” where the source was has not been identified at the end of the reporting year. Open
investigations that cannot be resolved after 90 days due to the lack of additional information or
repeat of the incident or event will be closed. Staff may use the information, if a repeat incident is
found at a later date.
Sources of complaints or referrals of illicit connections or illegal discharges include:
Observations (during routine and non-routine inspections of commercial/industrial
businesses),
Public Reporting (known or suspected discharges), and
Detections (Dry Weather Monitoring Program).
The process of investigation will follow the diagram provided at the end of this Section and
follows the general approach below. To determine whether a discharge or connection is illicit,
the City will attempt to identify the source. Determining the source will follow the process
outlined below:
Search the area for any physical, chemical, or biological signs of the reported or field
incident
Explore the possible scenarios of how the material or disturbance occurred
Identify potential sources and verify origin
Examine the drainage system area for other possibilities
Inquire to available businesses or witnesses what had occurred.
Document findings and information.
Based on each case of observed, reported, or verified detected illicit discharge location,
pollutants, concentrations, and specific impacts, the City of Carlsbad will identify and address the
following:
1.Evaluation of Discharge
Discharge volume,
Frequency and abundance, and
Duration of Discharge
Determine Corrective Action
2.Responsible City Department or Agency
Efficient and comprehensive follow-up
Develop and refine routines and strategies
3.Documentation
Record applicable and pertinent information
4.Information Storage
Viable, long-term information retrieval
5.Education and Training
Use experience and eliminate recidivism (repeat offenses)
Present number of reported, verified, and eliminated incidents in the Annual
Report.
BATIQUITOS
LAGOON
AGUA
HEDIONDA
LAGOON
BUENA
VISTA
LAGOON
PACIFIC
OCEAN COLLEGE BLA
VIA
R
A
P
Y MELROSE DRC A N N ON R D
ALGA RD
TAMARACK A
V
OLIVENHAIN RD
C A R LS B AD VILLA
G
E DR
CARLSBAD BLPOINSETTIA LN
LA COSTA AV EL CAMI
NO REALP A L O M A R A I R P O R T RD
A G U A H E D I O ND A CREEK
E N C I NA S C RE E K
S A N MARCOS CREEK
ENCINITAS CREEKEN19
EN09
EN02B
BV02
BA51
BA40
BA36
BA13
BA06
AH46
AH45
AH24
AH10
AH08
AH03
EN31
EN24
EN23
EN21
EN20
EN18
EN14A
EN14EN02C
EN02A
BV16
BV15
BV10
BV09
BV08
BV06BV04A
BA52BA49
BA48
BA47
BA43
BA41
BA34
BA32
BA27
BA26
BA07
BA04
BA03BA02
AH65
AH63
AH61
AH59
AH32
AH31
AH30
AH28 AH27
AH18
AH13
AH12
AH11
AH09
AH04
City Boundary
Water Bodies
Watershed Subbasins:
Agua Hedionda Creek
Batiquitos/San Marcos Creek
Buena Vista Creek
Encinas Creek
Major Roads
Rivers/Streams
Storm Drain Conduit
Storm Drain Structure
Dry Weather Field Screening Site
Dry Weather Analytical Monitoring Site
City of Carlsbad
Municipal Separate StormSewer System (MS4) with
Dry Weather Field Screening and Analytical Monitoring Sites
0 3,500
FeetProduced by City of Carlsbad GIS Department March 2008 (r85.08)
APPENDIX 9-B
“MONITORING WORKPLAN FOR THE ASSESSMENT OF
TRASH IN SAN DIEGO WATERSHEDS”
Final
Monitoring Workplan for the Assessment of
Trash in San Diego County Watersheds
Prepared For:
The County of San Diego
August 30,2007
FINAL
Monitoring Workplan for the Assessment of
Trash in San Diego County Watersheds
Prepared For:
County of San Diego
9325 Hazard Way, MS 0384
San Diego, CA 92123
Prepared By:
Weston Solutions, Inc.
2433 Impala Drive
Carlsbad, California 92010
And
Brown and Caldwell
9665 Chesapeake Drive, Suite 201
San Diego, California 92123
August 30,2007
Monitoring Workplan for the Assessment of
Trash in San Diego County Watersheds August 30, 2007
Weston Solutions, Inc.i
TABLE OF CONTENTS
1.0 INTRODUCTION...........................................................................................................2
1.1 Background..........................................................................................................2
1.2 Monitoring Objectives and Assessment Questions ...............................................3
2.0 MONITORING DESIGN ................................................................................................4
2.1 Trash Assessment.................................................................................................4
2.1.1 Locations..................................................................................................4
2.1.2 Frequency.................................................................................................5
2.1.3 Trash Assessment Procedures...................................................................5
3.0 ASSESSMENT AND REPORTING................................................................................7
3.1 Trash Assessment.................................................................................................7
3.2 Reporting .............................................................................................................8
4.0 PROGRAM ASSESSMENT AND MODIFICATION .....................................................9
5.0 REFERENCES................................................................................................................9
ATTACHMENT 1 Trash Assessment Form
LIST OF TABLES
Table 1. Trash Monitoring Locations and Number of Annual Monitoring Events.......................4
Monitoring Workplan for the Assessment of
Trash in San Diego County Watersheds August 30, 2007
Weston Solutions, Inc.2
1.0 INTRODUCTION
In accordance with the Receiving Waters and Urban Runoff Monitoring and Reporting Program
No. R9-2007-0001 permit requirements (Permit), the San Diego Municipal Copermittees
(Copermittees)are required to assess the presence of trash in receiving waters and urban runoff
at each dry weather field screening site, mass loading station (MLS), and temporary watershed
assessment station (TWAS)in the San Diego Watersheds.This trash assessment program is
designed to provide information on the spatial extent and relative amount of trash present, as
well at the nature of the trash present.Permit Section II A. 1. k. (Receiving Waters Monitoring
Program)states:“The Copermittees shall collaborate to develop and implement a program to
assess the presence of trash (anthropogenic litter) in receiving waters. The program shall
collect and evaluate trash data in conjunction with collection and evaluation of analytical data.”
Additionally, Section II. B.3.c. (7) (Dry Weather field Screening and Analytical) requires the
Copermittees to:“Assess the presence of trash in receiving waters and urban runoff at each dry
weather field screening or analytical monitoring station.”
1.1 Background
Trash is not only an aesthetic concern, but one which can adversely affect water quality, fish and
wildlife, and the beneficial uses of water bodies.It can affect beneficial uses such as recreation
in water bodies (fishing and swimming) and degrade aquatic habitat.Trash may become marine
debris and has the potential to harm fish and wildlife as it travels through streams and rivers and
reaches the ocean.Most water quality concerns from trash are related to wildlife in the form of
entanglement and ingestion.In addition to wildlife, the human health effects from poor water
quality are sometimes a result of discarded medical waste, human or pet waste, and broken glass.
Trash “hotspots” such as illegal dumping, littering, and/or accumulation of trash are also of
concern from a management perspective.Trash in the form of leaf litter or other organic
materials (such as from intentional dumping) can be of concern and cause nutrient and ecosystem
imbalance in streams and rivers.During storms, trash may block drainage areas and result in
flooding that erodes soils by undercutting stream banks.Excess suspended solids (including
trash)are detrimental to aquatic organisms and may scour stream beds and damage habitats.
The San Francisco Bay Region implemented a rapid trash assessment from 2002 through 2005 in
order to support Clean Water Act Section 303(d) listing decisions and,in conjunction with the
SWAMP program, produced a document called “A Rapid Trash Assessment Method Applied to
Waters of the San Francisco Bay Region: Trash Measurement in Streams.”The Trash
Assessment Program for San Diego Watersheds will parallel the approach outlined in this
document.Other work in the San Diego area has been conducted by the City of San Diego
Storm Water Division, which currently assesses trash at various locations in Chollas Creek. The
monitoring is done once a year at dry weather sites and employs a simplified version of the
ranking system developed by the San Francisco Bay Region.A similar assessment is being
conducted in Forrester Creek by the City of El Cajon.In an attempt to expand upon these studies
and accurately represent the range of conditions found in San Diego Watersheds,the Dry-
Weather Monitoring Sub-Workgroup has developed a trash assessment form (Attachment 1)
which provides five categories to describe the abundance of trash.
Monitoring Workplan for the Assessment of
Trash in San Diego County Watersheds August 30, 2007
Weston Solutions, Inc.3
1.2 Monitoring Objectives and Assessment Questions
The overall monitoring objective is to assess the relative amounts of trash within the San Diego
Watersheds.Until now,the nature of trash within most watersheds has been unknown and,
although problem areas have been identified, it is unclear how much trash can be attributed to
urban runoff.The primary objective of this program is to develop a qualitative assessment of
trash in San Diego Watersheds by providing information on the spatial extent and relative
amount of trash present, as well as the nature of the types of trash present. This program will
also evaluate the spatial and temporal variability in trash distribution and assist the Copermittees
in setting watershed priorities.
Section II.A.9 of the Permit Fact Sheet states that “Since a monitoring program for trash is new,
the Copermittees are provided significant leeway in the development and implementation of the
program. The Copermittees can utilize the flexibility incorporated into the MRP (Monitoring and
Reporting Program) to develop a program that is workable for them while providing the
necessary information.”
In order to assess the presence of trash for use in this program, the following questions are asked:
Q1.Where is trash being detected in San Diego Watersheds?
By performing trash assessments at each of the MLS and TWAS during wet and dry weather
events and at the dry weather monitoring locations during dry events using a standardized trash
monitoring form (Attachment 1), the Copermittees will assess approximately 1,000 sites per
year, which will determine where trash is being detected.This spatial information on trash will
assist the Copermittees with identifying problem areas that will in turn be considered to develop
regional and watershed priorities.
Q2.How many sites are identified as submarginal or poor?
At sites identified as submarginal or poor, the spatial extent, relative amounts, and nature of trash
present will also be evaluated through the use of the standardized trash monitoring form
mentioned in Q1 above (Attachment 1).These results will help the Copermittees identify the
nature of problem areas and aid Copermittees in prioritizing sites. Sites can also be reviewed
over time to evaluate any trends (positive or negative)on a jurisdictional, watershed and regional
level.Sites will be assessed during the initial monitoring period (i.e. first reporting cycle).
Recommendations for program refinements will be made based on the data gathered over the
first year of program implementation.An overall evaluation of trash levels and potential sources
within individual watersheds will be conducted as part of the Annual Regional Monitoring
Report.
Q3.In locations identified as submarginal or poor, what is the nature of the types of trash
present?
The nature of the types of trash identified at submarginal,and poor sites will help the
Copermittees determine the potential sources and routes of trash which can then guide
management actions. The potential implementation of management actions such as outreach
Monitoring Workplan for the Assessment of
Trash in San Diego County Watersheds August 30, 2007
Weston Solutions, Inc.4
efforts to specific groups may be directed based on the information collected on the nature of
trash.
2.0 MONITORING DESIGN
2.1 Trash Assessment
2.1.1 Locations
Trash assessments will be performed as part of the Regional Monitoring Program on a rotational
basis during wet and dry weather monitoring at the locations discussed below.
Mass Loading Stations (MLS) and Temporary Watershed Assessment Locations (TWAS)
Trash assessment will be performed at MLS and TWAS monitoring sites during both dry
ambient monitoring and storm event monitoring.These sites will provide information on the
relative amounts of trash present in receiving waters.The minimum number of annual
monitoring events required for each location is provided in Table 1.This schedule corresponds
to that specifically outlined in the Permit.
Table 1. Trash Monitoring Locations and Number of Annual Monitoring Events.
Permit Year
2007-2008
Permit Year
2008-2009*
Permit Year
2009-2010
Permit Year
2010-2011
Permit Year
2011-2012Watershed
MLS TWAS MLS TWAS MLS TWAS MLS TWAS**MLS TWAS**
Santa Margarita
River 4 1 4
San Luis Rey
River 4 4 1 4 4
Loma Alta Creek 4 4
Buena Vista
Creek 4 4
Agua Hedionda
Creek 4 4 1 4 4
Escondido Creek 4 4 1 4 4
San Dieguito
River 4 8 1 4 8
Los Peñasquitos
Creek 4 8 1 4 8
Rose Creek 4 4
Tecolote Creek 1 4 4 4 4
San Diego River 1 4 12 4 12
Chollas Creek 4 1 4 4 4
Sweetwater River 1 4 4 4 4
Otay River 4 4
Tijuana River 1 4 8 4 8
*Bight ’08 Monitoring Year
** TWAS Locations may change based on information gathered during the first rotation
Monitoring Workplan for the Assessment of
Trash in San Diego County Watersheds August 30, 2007
Weston Solutions, Inc.5
Dry Weather Monitoring Stations
Trash assessment will be conducted at established dry weather field screening locations.Stations
within each Copermittee’s jurisdiction will be identified in the Jurisdictional Urban Runoff
Management Plans to be submitted in January 2008.
2.1.2 Frequency
The Trash Assessment Form will be completed at each location during each monitoring event.
MLS and TWAS locations will be monitored on a rotational basis between the northern and
southern watersheds during two wet weather and two dry weather (ambient)monitoring events
per year. Each of the selected dry weather monitoring locations will be assessed for trash at least
once between May 1st and September 30th of each year (or as often as the Copermittees
determine is necessary to comply with permit requirements).
2.1.3 Trash Assessment Procedures
Prior to a site visit, it is important to identify personnel who are familiar with the site and have
some local knowledge of the general area. There should also be a general consensus among the
monitoring team as to the extent of the area to be assessed. When a site is first established, the
length of the site being assessed should be determined as a channel or shore length. When
possible, distinctive site characteristics, such as a large boulder or tree, should be used as
starting/finishing length landmarks. The upper boundary of each bank should be used for the
width of the monitoring site. This can be determined visibly by either a debris or water line.
When determining site boundaries, it is important to remember that the intent of the trash
assessment is to determine the trash which has been mobilized or has the potential to be
mobilized by water at the defined locations.
Upon arrival at a designated site,a qualitative estimate of the presence of trash should be
determined and documented in the top portion of the Trash Assessment Form (Attachment 1).
This is a qualitative assessment which should reflect a first impression of the site. There are five
categories to describe the amount and extent of trash at each site:
Optimal:On first glance, no trash is visible. Little or no trash (<10 pieces)is evident
when the evaluated area is closely examined for litter and debris.
Suboptimal:On first glance, little or no trash is visible. After close inspection,small
levels of trash (~10-50 pieces)are evident in the evaluated area.
Marginal:Trash is evident in low to medium levels (~51-100 pieces) on first glance.
Evaluated area contains litter and debris. Evidence of site being used by people: scattered
cans, bottles, food wrappers, blankets, or clothing are present.
Submarginal:Trash distracts the eye on first glance. Evaluated area contains substantial
levels of litter and debris (>100-400 pieces). Evidence of site being used frequently by
people: many cans, bottles, food wrappers, blankets, or clothing are present.
Poor:Site is significantly impacted by trash.Evidence of trash accumulation behind a
constriction point or evidence of excessive dumping.Evaluated area contains substantial
levels of litter and debris (>400 pieces).
Monitoring Workplan for the Assessment of
Trash in San Diego County Watersheds August 30, 2007
Weston Solutions, Inc.6
Sites will also be evaluated to determine the threat to human health and/or threat to aquatic
health.In some cases, sites may pose a threat to both categories. The evaluation of each
category is presented as follows:
Threat to Human Health -Site poses a threat to human health via swimming, wading, or
walking through the area. Trash and debris has the potential to contain chemicals that
may bioaccumulate, transmit dangerous bacteria (e.g. medical waste, diapers, human
waste), or has the potential for physical harm (sharps, entanglement, nails, etc…).
Comments should be added at the bottom of the field sheet for clarification.
Threat to Aquatic Health –Site poses a threat to aquatic health or other wildlife (via
contact, ingestion, entanglement, etc...)from the trash and debris present. Trash and
debris such as small floatable material that is persistent and can be transported long
distances may resemble food and may be ingested. Wire, plastic, fishing line, and other
material that has the potential for entanglement. Oil and other visible chemicals or
chemical containers falls in this category. Comments should be added at the bottom of
the field sheet for clarification.
If the quantity of trash falls into the submarginal,or poor category,assessments of the type(s) of
trash present, the potential trash mobilization route,and the potential source will occur.
Categories of trash types listed on the form include:
Automotive
Biohazard waste
Business Related
Cigarette Butts
Construction
Fabric/Clothing
Food Packaging
Food Waste
Household
Shopping Carts
Toxic
Yard Waste
The types of trash present should be ranked in order of their prevalence (from 1 to 12, where 1 is
the most prevalent and 12 is the least prevalent).Next, the user should try to determine the
potential mobilization route for the trash (e.g., dumping, littering, or upstream sources). If the
route is unknown, then it may be described as “unable to determine.” Finally, the user should
check the potential sources of the trash. The form includes the following source categories:
Household
Construction
Commercial
Industrial
School
Transient
Monitoring Workplan for the Assessment of
Trash in San Diego County Watersheds August 30, 2007
Weston Solutions, Inc.7
Again, if the source is unknown, the form includes the category “unable to determine.”Prior
knowledge of the surrounding area will help when making assumptions about the potential route
and sources of trash present.
3.0 ASSESSMENT AND REPORTING
3.1 Trash Assessment
The regional and jurisdictional trash assessments provide Copermittees with valuable
information they can use to make informed decisions on how to address problem areas.
Information such as potential sources and/or types of trash may guide the Copermittees efforts on
outreach to the appropriate target groups.This information may also be used to guide the
selection of management actions where appropriate.In order to evaluate the nature and extent of
trash accumulation, the following questions are asked as the basis for the monitoring design:
Q1.Where is trash being detected in San Diego Watersheds?
The presence of trash in receiving waters and MS4 locations will be differentiated and illustrated
in tabular and graphical formats. GIS maps may also be used, when applicable, to depict the
relative amounts of trash at the MLS,TWAS and dry weather monitoring locations across San
Diego County.
Q2.How many sites are identified as submarginal or poor?
Summarizing information on how many sites with submarginal, or poor trash levels can provide
a general overview of where problem areas occur throughout the region. The number of problem
sites can be tracked annually and evaluated over time. This type of assessment can be conducted
on both a regional and watershed scale,as well as jurisdictionally in the Dry Weather Monitoring
reports. General information on the number of submarginal, or poor sites per watershed will be
presented in tabular and graphical formats in regional and watershed assessments. Jurisdictional
assessments could also track problem sites over time to determine if management efforts are
working.Evaluating the effectiveness of outcomes such as behavior changes and load
reductions, where applicable, may be appropriate after evaluating multiple years of data and
observing improvements or declines in site conditions.
Q3.In locations identified as submarginal, or poor, what is the nature of the types of trash
present?
In locations where submarginal, or poor trash levels are present, additional analysis of the nature
of trash present will be performed. These analyses may differentiate between dry and wet
weather monitoring events, as well as between receiving waters and MS4 monitoring locations.
During the first year assessment period, general information on the number of submarginal, or
poor sites per watershed along with the predominant trash types and potential sources will be
presented in tabular and graphical formats in regional and watershed assessments.Additionally,
the number of sites determined to be threats to human and/or aquatic health will be presented in
tabular format.The information assessed may then be used to identify regional strategies to
develop targeted outreach strategies, where applicable.When appropriate, these data could be
Monitoring Workplan for the Assessment of
Trash in San Diego County Watersheds August 30, 2007
Weston Solutions, Inc.8
used by watershed groups and/or jurisdictions to single out a predominant source and/or type of
trash that commonly occurs.The data may also help guide the selection of management actions
where appropriate.
3.2 Reporting
Trash assessment reporting will be presented on a jurisdictional basis in the Jurisdictional Urban
Runoff Monitoring Program (JURMP) Reports and on a watershed basis in the Annual Regional
Monitoring Report.The Annual Regional Monitoring Report will include summary statistics of
trash assessment data within each watershed management area assessment section.Copermittees
will also provide jurisdictional trash assessments in their individual dry weather reports
contained in their JURMPs. These assessments will follow the Permit requirements for reporting
the dry weather monitoring program.Trash monitoring data from jurisdictional dry weather
monitoring and MLS/TWAS monitoring will be assessed by modifying the current Watershed
Data Assessment Framework used for establishing frequency of occurrence for water quality
parameters.This assessment will provide the Copermittees with information needed to make
informed decisions on where to address problem areas related to trash.The diamond ranking
system for determining constituent of concern (COC) frequency of occurrence rankings of
“high”, “medium”, or “low” will be used to assess the watersheds trash data.These criteria will
take into account the dry weather monitoring and MLS/TWAS sites with submarginal, or poor
assessments only; and classify each COC as high, medium or low frequency of occurrence in the
watershed.The classification of COC can change from year to year in response to the changes in
the levels of trash being identified within the watershed.
4.0 Program Review and Modification
As stated previously in this document, Order 2007-0001 provides the Copermittees flexibility to
develop a workable trash assessment program. Specifically, section II.A.9 of the Permit Fact
Sheet states:
“Since a monitoring program for trash is new, the Copermittees are provided significant leeway
in the development and implementation of the program. The Copermittees can utilize the
flexibility incorporated into the MRP (Monitoring and Reporting Program) to develop a
program that is workable for them while providing the necessary information.”
The program described in this document meets the Permit criteria for a trash monitoring
program.As stated previously in this program, the initial year of trash monitoring focuses on
qualitative assessments of trash at sites within the region. This was determined to be the most
acceptable approach because it enables Copermittees to collect a relatively consistent set of data,
while making initial assessments of the overall impacts of trash within the region. To date,
Copermittees cannot be certain that a high number of sites are impacted with trash. More
importantly, Copermittees need to ensure that the data they collect can be directly related to
making management decisions (ie site cleanups, increased BMPs, etc) and to water quality
improvements.
Because the program is newly developed and has not yet been field tested, it is appropriate to
assume that modifications may need to be made after an initial assessment of the data collected.
Monitoring Workplan for the Assessment of
Trash in San Diego County Watersheds August 30, 2007
Weston Solutions, Inc.9
Copermittees intend to evaluate the data and determine where and how program modification
will be made.Particularly important will be data collected from sub-marginal and poor sites.
Where initial data suggests that the incorporation of quantitative assessments will lead to
improvements in water quality, then Copermittees will modify the program to include
quantitative measures.
5.0 REFERENCES
California Regional Water Quality Control Board, San Diego Region. 1994.Water Quality
Control Plan for the San Diego Basin (9).
California Regional Water Quality Control Board, San Francisco Region. 2007.A Rapid Trash
Assessment Method Applied to Waters of the San Francisco Bay Region: Trash Measurement in
Streams.
Monitoring Workplan for the Assessment of
Trash in San Diego County Watersheds August 30, 2007
Weston Solutions, Inc.10
ATTACHMENT 1: TRASH ASSESSMENT FORM
Monitoring Workplan for the Assessment of
Trash in San Diego County Watersheds August 30, 2007
Weston Solutions, Inc.11
Draft Trash Assessment Form
SITE ID:________________DATE:_________________
LOCATION:________________TIME:__________________
OBSERVER:________________
PREVIOUS TRASH ASSESSMENT RATING (IF APPLICABLE):
ESTIMATED AREA OF ASSESSMENT L X W (FT):
Amount and Extent of Trash
EVALUATION OF TRASH INCLUDES*:MS4 RECEIVING WATER BOTH
□Optimal On first glance, no trash visible. Little or no trash (<10 pieces) evident when evaluated
area is closely examined for litter and debris.
□Suboptimal On first glance, little or no trash visible. After close inspection small levels of trash (~10-
50 pieces) evident in evaluated area.
□Marginal Trash is evident in low to medium levels (~51-100 pieces) on first glance. Evaluated area
contains litter and debris. Evidence of site being used by people: scattered cans, bottles,
food wrappers, blankets, or clothing present.
□Submarginal Trash distracts the eye on first glance. Evaluated area contains substantial levels of litter
and debris (>100-400). Evidence of site being used frequently by people: many cans,
bottles, food wrappers, blankets, or clothing present.
□Poor Site is significantly impacted by trash. Evidence of trash accumulation behind a
constriction point or evidence of excessive dumping. Evaluated area contains substantial
levels of litter and debris (>400 pieces).
* In areas where receiving water is accessible and adjacent to dry weather site, trash evaluation must include receiving water.
Site Evaluation for Threat to Human Health and/or Aquatic Health
□Threat
Human Health
Site poses a threat to human health via swimming, wading, or walking through the area.
Trash and debris has the potential to contain chemicals that may bioaccumulate, transmit
dangerous bacteria (e.g. medical waste, diapers, human waste), or has the potential for
physical harm (sharps, entanglement, nails,etc…).Comments should be added for
clarification .
□Threat to
Aquatic Health
Site poses a threat to aquatic health or other wildlife (via contact, ingestion,
entanglement, etc...)from the trash and debris present.Trash and debris such as small
floatable material that is persistent and can be transported long distances may resemble
food and may be ingested. Wire, plastic, fishing line, and other material that has the
potential for entanglement. Oil and other visible chemicals or chemical containers falls in
this category. Comments should be added for clarification.
Page 1 of 2
Monitoring Workplan for the Assessment of
Trash in San Diego County Watersheds August 30, 2007
Weston Solutions, Inc.12
Complete the following section for Marginal,Submarginal, and Poor Evaluations ONLY
POTENTIAL ROUTE
(CHECK UP TO 2)
POTENTIAL SOURCE
(CHECK UP TO 2)TYPERankingorCountbyType*DumpingLitteringUpstreamUnabletodetermineHouseholdConstructionCommercialIndustrialSchoolTransientUnabletodetermineAutomotive
Biohazard Waste
Business Related
Cigarette Butts
Construction
Fabric/Clothing
Food Packaging
Food Waste
Household
Shopping Carts
Toxic
Yard Waste
* Only rank the types of trash PRESENT in evaluated area from 1 through 12 (1 is most prevalent –12 is least prevalent).
DO NOT rank types of trash that are not present in evaluated area.
Comments:__________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
_________________
Note: This draft form may be updated by the Dry Weather Monitoring Workgroup
Page 2 of 2