HomeMy WebLinkAbout; ; JURMP NPDES Permit Order No. 2001-01; 2002-01-01City of Carlsbad
Jurisdictional Urban Runoff
Management Plan
February 2002
Executive Summary
City of Carlsbad Jurisdictional Urban Runoff Management Plan E-1
City of Carlsbad
Jurisdictional Urban Runoff Management Plan
Executive Summary
The City of Carlsbad has prepared this Jurisdictional Urban Runoff Management Plan as described in
Sections F and H of the Municipal Storm Water Permit (NPDES Order No. 2001-01) issued by the San Diego
Regional Water Quality Control Board on February 21, 2001.
The San Diego Regional Water Quality Control Board issued the Municipal Storm Water Permit Order No.
2001-01, NPDES No. CAS018758 on February 21, 2001, to prevent waste discharges from the Municipal
Separate Storm Sewer System (MS4) from draining into the watersheds of the County of San Diego, the
Incorporated cities of San Diego County and the San Diego Unified Port District. There are 20 Copermittees
listed in the Order.
This Order describes all requirements, including the content of the Jurisdictional Urban Runoff Management
Plan (JURMP) to be prepared and submitted to the San Diego Regional Water Quality Control Board by each
and all the Copermittees.
The City of Carlsbad (City) will initiate implementation of the JURMP on February 21, 2002, and will use a
continuous improvement and refinement strategy to identify changes to the JURMP through the life of the
Permit.
The improvements are expected to contribute to an “evolving” document that will change as technology
advances (i.e. BMPs, analytical testing, etc.) and the environmental conditions in the Watershed vary.
Through the mechanism of annual reporting, the major changes in the 2002 Carlsbad JURMP, are expected to
be identified and submitted to the regulatory agencies in subsequent years.
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 the Permit. This JURMP will be implemented Citywide with guidance and
leadership from the Storm Water Protection Program located in the Public Works Department.
The JURMP is composed of twelve components (Sections 2-13 in this document) that outline the City’s
action plans to meet compliance with the Permit requirements. Each of the twelve components are designed
as “stand alone” documents that include:
• Purpose
• Permit Requirements
• JURMP Requirements
• City Action Plan
Executive Summary
City of Carlsbad Jurisdictional Urban Runoff Management Plan E-2
Where appropriate, an action plan is associated with percentage goals to indicate intended improvements
during the five-year permit term. A comprehensive discussion of JURMP assessment and performance
measurements is found in Section 11.
The twelve Components of the JURMP are briefly summarized below:
Municipal (Existing Development) Component - Section 2.
Describes the inventory of City of Carlsbad Municipal Facilities which includes administration buildings,
recreational areas, buildings, maintenance yards, water reservoirs, water pump stations, sewer lift stations, a
road system, parking facilities, the storm drain system, pressure regulator vaults, and fire stations. These are
areas where Municipal staff work or provide a specific service. This section discusses Permit requirements
that apply to the Municipal Component (areas and activities) of the JURMP and actions proposed by the City
of Carlsbad. This section also outlines strategies for the City to implement Best Management Practices
(BMPs) at each facility or for certain activities.
Industrial (Existing Development) Component- Section 3.
This section discusses Permit requirements that apply to the Industrial Component of the JURMP and the
City’s Action Plan to meet or exceed the requirements as specified in the Permit.
The City currently has over 1,000 industrial facilities operating within its jurisdiction based on criteria
described in the Permit. Major industry types in Carlsbad include high technology, multimedia and
biomedical businesses, electronics, golf apparel and equipment manufacturers and several light industry
parks. Industrial activities can often contribute to the degradation of receiving water quality when performed
with disregard for the environment. The Permit requires the City to develop and implement a program to
reduce pollutant runoff from industrial sites within its jurisdiction. A comprehensive database of all industrial
facilities within the City has been compiled and prioritized based on potential threat to water quality.
Potential threats to water quality at each industrial facility were determined by evaluating a variety of site-
specific factors according to the criteria outlined in the Permit. Using this method, the inventory of industrial
facilities was prioritized into 188 “high” threat, 318 “medium” threat, and 496 “low” threat sites. The
prioritization will determine the appropriate minimum BMPs, inspection frequencies, and monitoring
requirements. The permit requires a yearly inspection of all “high” priority facilities.
Commercial (Existing Development) Component - Section 4.
This section discusses Permit requirements that apply to the Commercial Component of the JURMP and
actions proposed by the City to minimize polluted runoff. The City’s Action Plan described in this section
meets or exceeds compliance with the Permit requirements
The City currently has over 500 high priority commercial facilities operating within its jurisdiction.
Commercial facilities can generate a variety of pollutants depending on the activities performed. Automobile
maintenance, carpet cleaning, and landscaping activities have the potential to generate significant amount of
pollutants, if performed with disregard to the environment. Even small quantities of these pollutants can
combine in the storm water conveyance system and cause significant degradation to receiving waters. In
order to determine specific potential sources, a comprehensive database of commercial facilities within the
City has been compiled and “high” priority facilities have been selected based on threat to water quality.
Currently, 525 “high” priority commercial facilities have been identified within the City that meet the criteria
Executive Summary
City of Carlsbad Jurisdictional Urban Runoff Management Plan E-3
listed below. This prioritization process will determine the number of site inspections to be conducted and the
appropriate minimum BMPs for the commercial sites and sources.
The permit defines the following twenty-two (22) types of commercial sites/sources that must be considered a
high priority threat to water quality:
1. Automobile mechanical repair, maintenance, fueling or cleaning;
2. Airplane mechanical repair, maintenance, fueling, or cleaning;
3. Boat mechanical repair, maintenance, fueling, or cleaning;
4. Equipment repair, maintenance, fueling, or cleaning;
5. Automobile and other vehicle body repair or painting;
6. Mobile automobile or other vehicle washing;
7. Automobile (or other vehicle) parking lots and storage facilities;
8. Retail or wholesale fueling;
9. Pest control services;
10. Eating or drinking establishments;
11. Mobile carpet, drape or furniture cleaning;
12. Cement mixing or cutting;
13. Masonry;
14. Painting and coating;
15. Botanical or zoological gardens and exhibits;
16. Landscaping;
17. Nurseries and greenhouses;
18. Golf courses, parks and other recreational areas/facilities;
19. Cemeteries;
20. Pool and fountain cleaning;
21. Marinas; and
22. Port-a-potty servicing.
Residential (Existing Development) Component - Section 5.
The City encompasses approximately 42 square miles and, as of January 1, 2001, the population of Carlsbad
was approximately 83,469. By the year 2010, it is estimated that there will be nearly 54,599 residential units
in Carlsbad, housing approximately 135,000 residents. To varying degrees, the residential community
contributes to water quality degradation and therefore plays a part in the solution. This section discusses
Permit requirements that apply to the Residential Component (areas and activities) of the JURMP and meets
or exceeds minimum requirements as specified in Section H of the Permit.
Land-Use Planning for New Development and Redevelopment Component – Section 6.
This Component discusses Order No. 2001-01 requirements that apply to Land-Use Planning for New
Development and Redevelopment (areas and activities) of the JURMP and the Action Plan proposed to meet
or exceed the requirements as specified in Section H of the Permit. The main elements of the component are:
1. Assessment of General Plan (Section 6.1)
2. Modification Development Project Approval Process (Section 6.2)
3. Revisions to Environmental Review Process (Section 6.3)
4. Education on New Development and Redevelopment (Section 6.4)
Formatted
Executive Summary
City of Carlsbad Jurisdictional Urban Runoff Management Plan E-4
Construction Component - Section 7.
This section discusses Permit requirements that apply to the Construction Component of the JURMP and
activities proposed by the City for compliance with Order 2001-01 (Permit). This section meets or exceeds
minimum requirements as specified in Section H and Section F.2.a. of the Permit. This Section addresses
short and long-term impacts from urban runoff at construction sites and how the City will minimize those
impacts on receiving water quality by presenting Action plans for:
1. Pollution Prevention (Section 7.1)
2. Grading Ordinance Update (Section 7.2)
3. Modify Construction and Grading Approval Process (Section 7.3)
4. Source Identification (Section 7.4)
5. Threat to Water Quality Prioritization (Section 7.5)
6. Best Management Practices Implementation (Section 7.6)
7. Inspection of Construction Sites (Section 7.7)
8. Enforcement of Construction Sites (Section 7.8)
9. Reporting of Non-compliant Sites (Section 7.9)
10. Education on Construction Activities (Section 7.10)
Illicit Discharges Detection and Elimination Component - Section 8.
The Permit requires the establishment of an Illicit Discharge Detection and Elimination (IDD&E) Component
within the JURMP. The IDD&E Component actively seeks and eliminates illicit discharges and connections
within the city. The following subsection addresses IDD&E impacts to storm water quality, activities to
investigate, eliminate and prevent illicit discharges and enforcement to maintain consistency in application
throughout the City. This component meets or exceeds minimum requirements as specified in Section H of
the Permit.
• Illicit Discharges and Connections (Section 8.1)
• Dry Weather Analytical Monitoring (Section 8.2)
• Investigation/Inspection and follow-up (Section 8.3)
• Elimination of Illicit Discharges and Connections (Section 8.4)
• Enforce Ordinance (Section 8.5)
• Prevent and Respond to Sewage Spills and Other Spills (Section 8.6)
• Public Reporting of Illicit Discharges and Connections (Section 8.7)
• Disposal of Used Oil and Toxic Materials (Section 8.8)
• Limiting Infiltration from Sanitary Sewer to MS4 (Section 8.9)
Outreach and Education Component - Section 9.
Education is the foundation of any successful Urban Runoff Management Plan. It is imperative that the
public and City employees understand how storm water pollution impacts water quality. The City of
Carlsbad is revising and updating its Outreach and Education Plan to meet the Education Component (F.4) of
the Permit. This section discusses Permit requirements that apply to the Outreach and Education Component
of the JURMP and methodologies that will be employed to accomplish outreach and education for each of the
targeted communities. This section meets or exceeds minimum requirements as specified in Section F.4 of
the Permit. The following subsections address short and long-term efforts including all outreach and
education activities and how the City of Carlsbad will maximize its efforts to provide a benefit to receiving
water quality:
Executive Summary
City of Carlsbad Jurisdictional Urban Runoff Management Plan E-5
• Municipal Department and Personnel (Section 2.1)
• Construction Site Owners and Developers (Section 2.2)
• Industrial Owners and Operators (Section 2.3)
• Commercial Owners and Operators (Section 2.4)
• Residential Community, General Public, and School Children (Section 2.5)
• Quasi-Government Agencies/Districts (i.e., educational institutions, waters districts, sanitation
districts, etc.) (Section 2.6)
Public Participation Component - Section 10.
The City is enhancing its efforts to meet the Public Participation Component (F.6) of the Permit. This section
discusses Permit requirements that apply to the Public Participation Component of the JURMP and
methodologies to be employed for citizens, interested parties, and elected officials during implementation of
the JURMP.
Assessment of Jurisdictional URMP Effectiveness Component - Section 11.
This section discusses Permit requirements that apply to the Assessment of JURMP Effectiveness Component
and methodologies to be employed that assess the effectiveness of this JURMP document. This section also
provides data to support changes in the plan during the course of the year, or the life of the Permit.
Fiscal Analysis Component - Section 12.
This section discusses Permit requirements that apply to the Fiscal Analysis Component of the JURMP and
methodologies to be employed to accomplish the goals of the Storm Water Protection Program. This section
also discusses methods to secure funding for on-going expenditures. This section meets or exceeds minimum
requirements as specified in Section H of the Permit. The fiscal implications of the requirements of NPDES
Order 2001-01 are significant and as an unfunded mandate presents the City with a financial challenge.
Historically, all costs to manage the City’s Urban Runoff Management Program (URMP) activities have been
funded from one of two funding sources. All maintenance and operation, education and administrative
expenditures have been funded through the City’s General Fund. Storm water facility capital expenditures are
generally funded from developer revenues generated from the City’s adopted Local Drainage Area Fee
program or the City’s General Fund. Occasionally, new drainage facilities or repairs and/or rehabilitation of
existing drainage facilities are funded from other road-related funding resources such as the Gas Tax or
TransNet sales tax revenues. Total appropriations for FY 2001-02 for drainage capital facilities, including
carry forward amounts, was $4,112,476 (See attached budget table).
Beginning in the FY 2001-02 Operating Budget, the City established 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. The total FY 2001-02 budget for these activities was $1,873,190. Additional expenditures for
maintenance and operation of the City’s URMP activities, including street sweeping, storm drain and inlet
cleaning, basin maintenance and pollutant filter replacement are incorporated in the City’s Street Maintenance
budget funded by the General Fund.
The City’s strategy is to continue funding of all URMP activities from the General Fund and to identify and
evaluate alternative funding sources. Funding for any additional URMP activities necessitated by this new
Executive Summary
City of Carlsbad Jurisdictional Urban Runoff Management Plan E-6
Regional Board Order will for the time being be funded from the City’s General Fund. At the present time,
the City has retained the services of a consulting engineering and financial services company to prepare an
Alternative Financing Mechanism Study. This study will include research of potential funding sources, a
survey of comparable agencies, an analysis of the funding options and recommended options for additional
funding. Once the study is complete, it will be forwarded to the City Council for approval and to recommend
actions. The recommendations will be incorporated into the City’s FY 2002-03 goals and budgetary process.
The City will make an effort to implement the recommended actions during the next fiscal year.
With regards to future capital facility expenditures, the City intends to update the Master Drainage and Storm
Water Quality Management Plan (Master Drainage Plan). This plan identifies needed improvements to the
City’s storm drainage infrastructure and establishes a cost structure included in the City’s Local Drainage
Area Fee program. The updated Master Drainage Plan will include provision for necessary URMP facilities.
Once the Master Drainage Plan is completed, the City will revise the Local Drainage Area Fees accordingly.
Non-emergency Fire Fighting Component - Section 13
The City has developed the Non-Emergency Fire Fighting Component to meet Prohibitions of Non-Storm
Water Discharges for Fire Fighting Flows in Section B.4 of the Permit. This section discusses Permit
requirements that apply to the Non-Emergency Fire Fighting Component of the Jurisdictional Urban Runoff
Management Plan (JURMP) and the methodologies employed to meet or exceed minimum requirements as
specified in Section B.4 of the Permit.
City of Carlsbad
Jurisdictional Urban Runoff Management Plan
Annual Report for July 1, 2001 – June 30, 2002
Executive Summary
Signed Certified Statement
Table of Contents
Section 1. Introduction
Section 2. Municipal (Existing Development) Component
Section 3. Industrial (Existing Development) Component
Section 4. Commercial (Existing Development) Component
Section 5. Residential (Existing Development) Component
Section 6. Land-Use Planning for New Development and
Redevelopment Component
Section 7. Construction Component
Section 8. Illicit Discharges Detection and Elimination
Component
Section 9. Outreach and Education Component
Section 10. Public Participation Component
Section 11. Assessment of Jurisdictional URMP Effectiveness
Component
Section 12. Fiscal Analysis Component
Section 13. Special Investigations
Section 14. Conclusions and Recommendations
Section 15. References
Appendices
A Ordinances
B Enforcement Response Plan
C Inventories
D Maps of Inventories
E Dry Weather Monitoring Report
F Inspection Report Form
Section 1
Introduction
City of Carlsbad Jurisdictional Urban Runoff Management Plan 1-1
Section 1
Introduction
1.0 Purpose of Jurisdictional Urban Runoff Management Plan
The City of Carlsbad has prepared this Jurisdictional Urban Runoff Management Plan as described in
Sections F and H of the Municipal Storm Water Permit (NPDES Order No. 2001-01) issued by the San Diego
Regional Water Quality Control Board on February 21, 2001.
1.1 Background
The San Diego Regional Water Quality Control Board issued the Municipal Storm Water Permit Order No.
2001-01, NPDES No. CAS018758 on February 21, 2001 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. There are 20 Copermittees
listed in the Order.
This Order describes all requirements, including the content of the Jurisdictional Urban Runoff Management
Plan (JURMP) to be prepared and submitted to the San Diego Regional Water Quality Control Board by each
and all the Copermittees.
1.2 Summary of NPDES Requirements
The requirements listed in the permit include the preparation, submittal and implementation of a JURMP by
February 21, 2002 and a Watershed Urban Runoff Management Plan (WURMP) by January 31, 2003. This
document represents the City of Carlsbad’s Jurisdictional Urban Runoff Management Plan designed to meet
or exceed the requirements in the Permit.
1.3 Overview of Copermittees Jurisdiction
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). As of January 1, 2001, the population of Carlsbad was 83,469
according to the California Department of Finance. 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.
Industries in the area include a major regional shopping center, 16 auto dealers, 25 hotels offering 2,200
rooms for tourist lodging, high technology, multimedia and biomedical businesses, electronics, golf apparel
and equipment manufacturers, several business and light industry parks, and numerous land developers
building single and multi-family housing in a variety of community settings. Carlsbad residents enjoy the
benefits of a full service City.
Section 1
Introduction
City of Carlsbad Jurisdictional Urban Runoff Management Plan 1-2
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 know 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.
1.4 Watershed
The physical geography and topography of the City of Carlsbad is a 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 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
The 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
Section 1
Introduction
City of Carlsbad Jurisdictional Urban Runoff Management Plan 1-3
1.5 Receiving Waters
The Receiving Waters in the Carlsbad Hydrologic Unit are shared with the municipal copermittees. 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):
• 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 (proposed 303(d) for 2002)
• Multiple Habitat Conservation Program Biological Core and Linkage Areas
• Sensitive Vegetation Buffers as determined by the CityofCarlsbad
1.7 Prohibitions
The City adopted the following discharges as strictly prohibited. The list is a culmination of Chapter 15.12 of
the Municipal Code, Order 2001-01, and Basin Plan prohibitions.
1. Non-storm water discharges with exceptions.
2. Non-prohibited discharges identified as a significant source of pollutants (Part B.2 of the Permit)
3. Discharges of waste to waters of the state in a manner causing, or threatening to cause a condition
of pollution, contamination or nuisance as defined in California Water code Section 13050.
4. Discharge of waste to land, except as authorized by waste discharge requirements or the terms
described in California Water code Section 13264.
5. Discharge of pollutants or dredged or fill material to waters of the United States except as
authorized by an NPDES permit or dredged or fill material permit.
6. Discharges of recycled water to lakes or reservoirs used for municipal water supply or to inland
surface water tributaries thereto with exceptions.
7. Discharge of waste to inland surface waters, except in cases where the quality of the discharge
complies with applicable receiving water objectives. (Dilution factors may apply)
8. Discharge of waste in a manner causing flow, ponding, or surfacing on lands not owned or under
the control of the discharge, with exceptions.
9. Dumping, deposition, or discharge of waste directly into waters of the state, or adjacent to such
waters in any manner that may permit its being transported into the waters, with exceptions.
10. Discharge to a storm water conveyance system that is not composed entirely of “storm water”,
with exceptions.
Section 1
Introduction
City of Carlsbad Jurisdictional Urban Runoff Management Plan 1-4
11. Unauthorized discharge of treated or untreated sewage to waters of the state or to a storm water
conveyance system.
12. Discharge of industrial wastes to conventional septic tank/subsurface disposal systems, with
exceptions.
13. Discharge of radioactive wastes amenable to alternative methods of disposal into the waters of the
state.
14. Discharge of any radiological, chemical, or biological warfare agent into waters of the state.
15. Discharge of waste into a natural or excavated site below historic water levels, with exceptions.
16. Discharge of sand, silt, clay, or untreated earthen materials from any activity, including land
grading and construction, in quantities which cause deleterious bottom deposit, turbidity, or
discoloration in water of the state or threaten the use of such waters.
17. Discharge of treated sewage from vessels to small boat harbors.
1.8 JURMP Implementation Strategy
The City of Carlsbad will initiate implementation of the JURMP on February 21, 2002 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 2002 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 the Permit.
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.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-1
Section 2
Municipal Component
2.0 Overview
The City of Carlsbad Municipal Facilities are composed of administration buildings, recreational areas,
buildings, maintenance yards, water reservoirs, water pump stations, sewer lift stations, a road system,
parking facilities, the storm drain system, pressure regulator vaults, and fire stations. These are areas where
Municipal staff work or provide a specific service. This section discusses Permit requirements that apply to
the Municipal Component (areas and activities) of the Jurisdictional Urban Runoff Management Plan
(JURMP) and compliance actions proposed by the City of Carlsbad. This section meets or exceeds minimum
requirements as specified in Section H of the Permit. The following subsections address short and long-term
impacts from urban runoff at the Municipal facilities including activities to minimize impacts on receiving
water quality:
Pollution Prevention (Section 2.1)
Source Identification (Section 2.2)
Threat to Water Quality Prioritization (Section 2.3)
Best Management Practices Implementation (Section 2.4)
Maintenance of Municipal Separate Storm Sewer System (Section 2.5)
Management of Pesticides, Herbicides, and Fertilizers (Section 2.6)
Inspections of Municipal Areas and Activities (Section 2.7)
Enforcement of Municipal Areas and Activities (Section 2.8)
Subsections 2.1 through 2.8 use a table format to briefly summarize the purpose of the subsection, quote the
applicable regulatory requirements from Sections F and H of the Permit (italicized), and list the City’s
compliance action(s). The rest of the subsection outlines in detail each compliance action and describes the
specific actions completed, in progress, or projected due to capital improvement purchases by the City to meet
or exceed that Permit requirement.
Status of each part of the Municipal Component is presented using spreadsheet programming. Information is
linked to additional worksheets providing access to information for actions that require or have
implementation. Where appropriate, a compliance action with associated percentage goals indicates
improvements during the 5-year permit term.
The types of information that should be collected for use in preparing the Annual Report and
Assessment/Evaluation of the JURMP is outlined in Section 11 of this JURMP, Assessment of Jurisdictional
URMP Effectiveness Component.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-2
2.1 Pollution Prevention
2.1.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to evaluate the pollution
prevention opportunities applicable to the municipal facilities for
preventing or reducing pollutants from entering the storm drain system.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Municipal Component for Pollution
Prevention is as follows:
Section F.3.a.(1)
Each Copermittee shall implement pollution prevention methods in its
Municipal (Existing Development) Component and shall require its use by
appropriate municipal departments and personnel, where appropriate.
Jurisdictional
URMP
Requirements
The Permit requirement under the Municipal Component for Pollution
Prevention is as follows:
Section H.1.a.(2)(a)
Which pollution prevention methods will be required for implementation,
and how and where they will be required.
City Actions
1) Develop a list of pollution prevention opportunities for each type of
municipal facility.
2) Develop a training program for City of Carlsbad staff on the
requirements of their JURMP.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-3
2.1.2 Pollution Prevention Actions
Action #1 - Develop a list of pollution prevention opportunities for each type of municipal facility.
There are four key components to an effective pollution prevention program and a fifth component added for
storm water. Implementing the following five “Rs” will assist in identifying the pollution prevention
opportunities for Municipal 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 – Take used materials, reprocess, and produce a useful product in the same or other form.
• Rebuy – Purchase a product that contains recycled-content materials.
• Redirect – Divert the flow of storm water to reduce or eliminate contact with potential pollution. Move
storm water around direct contact with known pollutants.
Based on each Municipal Facility’s location, outdoor areas, and specific activities, the City has developed a
list of pollution prevention opportunities. The following pollution prevention principles were considered at
each facility and are presented in Table 1:
• Affirmative Procurement – Use alternative, safer, or recycled products.
• Reduce the amount of hazardous materials by implementing natural controls.
• Redirect storm water flows away from areas of concern.
• Reduce use of water.
• Reduce storm water flow across facility site.
• Recycle and reuse waste products and waste flows.
• Move or cover potential pollution from storm water contact.
Action #2 - Develop a training program for City of Carlsbad staff on the requirements of their JURMP.
Pollution prevention eliminates or reduces the management of polluted storm water runoff. To achieve a
successful pollution prevention program efforts such as cooperation among Municipal employees, staff
training, public communication, and outreach programs need to be implemented. Table 2 uses information
from Table 1 to further define pollution prevention methods required and how implementation will occur at
each Municipal Facility.
Training will target staff based on the type of storm water quality and pollution issues that may be
encountered during the performance of regular maintenance activities. Training may also target staff who
perform activities in the following areas: drainage and flood control systems; streets, roads, parks, public
landscaping, municipal wastewater collection systems, and corporation yards. The City will identify staff by
March 2002 and begin training as shown in Table 2. A training goal of 70 percent for FY 2002-03, 80
percent for the FY 2003-04 year, and 90 percent for subsequent years is projected.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-4
Staff will be trained in effective facility maintenance activities. Training may consist of informal “tailgate”
meetings, formal classroom training, or self-guided training activities. Employees in targeted positions
regarding the requirements of the storm water management program shall be trained annually. Training will
be documented in the Public Works Department records.
Education of municipal staff will be discussed in Section 9 of this JURMP, as well as, appropriate sections
within this component.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-5
2.2 Source Identification
2.2.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to generate an inventory of
Municipal Facilities to focus storm water quality efforts.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Municipal Component for Source
Identification is as follows:
Section F.3.a.(2)
Each Copermittee shall develop, and update annually, a watershed based
inventory of the name, address (if applicable), and description of all
municipal land use areas and activities which generate pollutants. The use
of an automated database system, such as Geographical Information
System (GIS) is highly recommended.
Jurisdictional
URMP
Requirements
The Permit requirement under the Municipal Component for Source
Identification is as follows:
Section H.(2)(b)
A completed watershed-based inventory of all municipal land use areas and
activities.
City Actions
1) Generate an electronic list using spreadsheet software and GIS map of
municipal facilities by watershed.
2) Annually update list and map of municipal areas.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-6
2.2.2 Source Identification Actions
Action #1 - Generate a list and GIS map of municipal areas by watershed.
The City has generated a watershed-based map using GIS technology. Figure 1 shows the location of each
municipal facility by name and type of facility. A description of each municipal facility area and the activities
that generate pollutants can be found in Table 3. The table shown below contains the definitions for the
headings in Table 3.
Characteristic or Criteria Definition
Facility Municipal Facilities as provided by the City of Carlsbad and identified
by regional maps.
Location Address from City of Carlsbad/Thomas Guide or nearest street used as
locator in placing the Facility within a GIS framework.
Watershed The hydrologic unit within the Carlsbad watershed.
2001 Inspected A thorough storm water review of the Facility was completed to generate
the Municipal Section of the written JURMP for the City of Carlsbad.
An Inspection Report was completed for these facilities identifying the
potential pollutants, BMPs already implemented, and a list of BMPs
recommended for implementation.
Type of Municipal Activity Based on permit descriptions of covered municipal areas.
Generated Wastes As listed in Permit Order No. 2001-01, Finding #7, Pollutant Types:
Suspended solids
Sediment*
Nutrients (nitrogen and phosphorus fertilizers)*
Pathogens (bacteria*, viruses, protozoa)
Heavy metals (copper, lead, zinc, and cadmium)
Petroleum products/PAHs
Pesticides, Herbicides, PCBs
Oxygen-demanding substances (decaying vegetation, animal waste)
Trash
*303(d) water bodies listed pollutants
High Priority (Permit) Municipal Permit Order No. 2001-01, Section F.3.a.(3) lists the six (6)
types of high priority municipal areas and activities. Currently three
apply to the City of Carlsbad:
1. Roads, Streets, Highways, and Parking Facilities
2. Flood Control Devices
3. Municipal Waste Facilities (MS4 and Corporate Yards)
Action #2 - Annually update list and map of municipal areas.
The City will update this map annually to reflect any changes in location or additional municipal facilities.
Changes will be identified in the Annual Report to the San Diego Regional Water Quality Control Board.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-7
2.3 Threat to Water Quality Prioritization
2.3.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to prioritize importance of
Municipal Facilities in terms of impact to storm water by developing
criteria to rank and identify areas and activities that might affect storm
water quality.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirements under the Municipal Component for Threat
to Water Quality Prioritization are as follows:
Section F.3.a.(3)(a)
To establish priorities for oversight of municipal areas and activities
required under this Order, each Copermittee shall prioritize each
watershed inventory in F.3.a.2. above by threat to water quality and update
annually. Each municipal area and activity shall be classified as high,
medium, or low threat to water quality. In evaluating threat to water
quality, each Copermittee shall consider (1) type of municipal area or
activity; (2) materials used; (3) wastes generated; (4) pollutant discharge
potential; (5) non-storm water discharges; (6) size of facility or area;
(7) proximity to receiving water bodies; (8) sensitivity of receiving water
bodies; and (9) any other relevant factors.
Section F.3.b.(3)(b)
At a minimum, the high priority municipal areas and activities shall include
the following:
i. Roads, Streets, Highways, and Parking Facilities.
ii. Flood Management Projects and Flood Control Devices.
iii. Areas and activities tributary to a Clean Water Action section 303(d)
impaired water body, where an area or activity generates pollutants
for which the water body is impaired. Areas and activities within or
adjacent to or discharging directly to coastal lagoons or other
receiving waters within environmentally sensitive areas (as defined in
section F.1.b.(2)(a)vii of this Order).
iv. Municipal Waste Facilities.
• Active or closed municipal landfills;
• Publicly owned treatment works (including water and wastewater
treatment plants) and sanitary sewage collection systems;
• Incinerators;
• Solid waste transfer facilities;
• Land application sites;
• Uncontrolled sanitary landfills;
• Corporate yards including maintenance and storage yards for
materials, waste, equipment and vehicles;
• Sites for disposing and treating sewage sludge; and
• Hazardous waste treatment, disposal, and recovery facilities.
v. Other municipal areas and activities that the Copermittee determines
may contribute a significant pollutant load to the MS4.
vi. Municipal airfields.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-8
Jurisdictional
URMP
Requirements
The Permit requirements under the Municipal Component for Threat
to Water Quality Prioritization are as follows:
Section H.(2)(c)
A completed prioritization of all municipal areas and activities based on
threat to water quality.
City Actions
1) Complete a list of municipal areas and activities (95% accuracy goal).
2) Develop criteria to identify “high”priority areas as specified in Permit,
Section F.3.a(3)(b).
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-9
2.3.2 Threat to Water Quality Prioritization Actions
Action #1 - Complete a list of municipal areas and activities (95% accuracy goal).
The City of Carlsbad inventoried their municipal facilities and identified activities performed by municipal
staff. The City’s goal is to identify all municipal facilities and activities with the potential to affect storm
water quality and maintain the list at an accuracy level of 95 percent. The slight margin of 5 percent allows
for the transfer of properties due to sales or other arrangements. For example, since this list was finalized and
audits of BMPs performed in December 2001, the City acquired an office building at El Camino Real and
Faraday Avenue. The building is currently leased to the existing tenants. The 5 percent margin allows for
these minor fluctuations in of the City’s property inventory. A spreadsheet of those facilities and activities is
provided in Table 3. Areas and activities under the direction of the City are included in the Table. This
excludes leased lands for commercial use. Table 3 will be updated annually to reflect any changes or
additions to Municipal facilities and/or activities. The changes will be presented in the Annual Report
provided to the Principal Permittee.
Activities associated with the following prohibited discharges are listed in Table 3.
• Discharges into and from Municipal Separate Storm Sewer Systems (MS4s) in a manner causing, or
threatening to cause, a condition of pollution, contamination, or nuisance in waters of the State of
California.
• Discharges from MS4s, which cause or contribute to exceedances of receiving water quality objectives
for surface water or groundwater.
• Discharges into and from MS4s containing pollutants that have not been reduced to the maximum extent
practicable (MEP).
• Postdevelopment runoff containing pollutant loads that cause or contribute to an exceedance of receiving
water quality objectives or that have not been reduced to MEP for new or redevelopment projects.
• Discharges from MS4s subject to Basin Plan prohibitions (Appendix A of CAS 0108758).
Non-storm water discharges allowed (not contained in Table 3) as determined by the City of Carlsbad (unless
tested as pollutant-containing) are:
• Diverted stream flows;
• Rising ground waters;
• Uncontaminated groundwater infiltration to MS4s;
• Uncontaminated pumped groundwater;
• Foundation drains;
• Springs;
• Water from crawl space pumps;
• Footing drains;
• Air conditioning condensation;
• Condensation water from cold water piping;
• Flows from riparian habitats and wetlands;
• Water line flushing;
• Landscape irrigation;
• Discharges from potable water sources other than water main breaks;
• Irrigation water;
• Lawn watering;
• Fire fighting flows necessary for the protection of life or property;
• Individual residential car washing; and
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-10
• De-chlorinated swimming pool discharges.
Action #2 - Develop criteria to identify high priority areas as specified in Permit, Section F.3.a.(3)(b).
The City inventory of municipal areas and activities is provided in Table 3. The table lists each area by the
following physical location, positioning references, and Permit requirements. Definitions or the source of the
location, reference, or requirement are listed opposite each characteristic or criteria.
A priority ranking system was developed to identify “high, medium, and low” priority areas using the
following criteria. Where the Permit did not specifically identify criteria limitations, other references were
used. Table 4 contains the information on priority ranking using the following criteria.
A: Proximity
As defined in Section F.1.b.(2)(a)vii to 303(d) water bodies or Environmentally Sensitive Areas
(Section F.1.b.(2)(a)vii of Order 2001-01).
Defined as: Distance from the water body (including tributaries)
0 = not applicable
1 = low (>1 mile);
3 = medium (approximately within 200 feet)
5 = high (direct discharge)
B: Activity or Area multiplied times Frequency
The Activity or Area is based on pollution potential and percent outdoors. Frequency is used to rank
importance to the potential pollution that may be created and discharged.
Area/Activity
1 = No activities at this municipal facility were identified as likely to generate pollutants or were
viewed as potentially polluting (e.g., Administrative Buildings with parking lots) or 0% of activities
are outdoors.
3 = Storm water polluting activities occur at this facility or area is viewed as a potential polluting area
should a 0.5-inch storm occur within the next 24 hours (e.g., Fleet Maintenance) or >0 to 50% of
activities are outdoors.
5 = Non-storm water is originating from the area or activity and may carry pollutants to the storm drain
(e.g., cleaning of reservoirs) or >50% of activities conducted are outdoors.
Frequency
1 = < 1 time per year
3 = at least 1/quarter
5 = at least 1/month
C: Pollutants
Based on the 303(d) water body pollutant list for the City of Carlsbad.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-11
0 = none
1 = trash, debris
3 = petroleum, PAHs, chlorine, methylene blue active substances (MBAS)
5 = bacteria (pathogens), sediment, pesticides/herbicides, heavy metals, nutrients (fertilizers)
D: Pollutant Discharge Potential
Based on the implementation of current Best Management Practices (BMPs).
0 = none (fully contained)
1 = low (BMPs fully implemented);
3 = medium (BMPs implemented partially);
5 = high (No BMPs or BMPs not implemented)
E: Non-Storm Water Discharge
Based on the observed/known conditions.
0 = (fully contained)
1 = low. BMPs implemented to prevent or control non-storm water discharges (Spill and Pollution
Prevention Training Program implemented, kits in place, operation and maintenance [O&M]
program implemented).
3 = potential (non-Storm Water sources observed without BMPs implemented, but no discharge).
5 = observable/known non-storm water discharge occurs through interviews with City staff.
F: Parking Area
Based on Permit Order No. 2001-01 Section F.1.(2).(a)viii. Size of a Parking Facility AND the
proximity to 303(d) water bodies or Environmentally Sensitive Areas (ESAs) that is expressed as a
calculation provided below.
Parking lots with >5000 square feet or >15 spaces
0 = none
1 = No (<5000 square feet)
2 = Yes (>5000 square feet) AND
Proximity to 303(d)/ESA
1 = >1 mile;
= <200 feet; or
5 = directly discharging
CALCULATION: (Yes/No *Distance);
G: Drainage Area/Size
Based on Permit Order 2001-01, Section F.1.(b).(2).(a).iii and viii (Standard Urban Storm Water
Management Plans [SUSMPs]).
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-12
1 = small (<5000 square feet);
3 = medium (>5000 - <100,000 square feet); or
5 = large (>100,000 square feet)
H: Land Use Surrounding Facility Area
Based on the percent impervious of the area surrounding the facility.
0 = Not Applicable (activity is fully contained) (infiltration capability except unobstructed)
1 = Open Space with Native Vegetation; (0% impervious)
2 = Recreational; (5 – 10% impervious)
3 = Residential; (10 – 20% impervious)
4 = Commercial; (20 – 50% impervious)
6 = Industrial; (50 – 70% impervious)
8 = Open drainage channel (concrete-lined or partially concrete-lined); (60 – 100% impervious)
10 = Active Construction (>80% pervious, but high potential to release sediment)
Ranking Ranking is a calculation representing the activities conducted at each facility to pose a
potential threat to water quality. BMPs are not included in this calculation, but are
incorporated in the following subsection. The calculation emphasizes the potential pollutant
and area times frequency as follows:
Ranking = (A+(B*C)+D+E+F+G+H)where A through H are defined in the above section.
A high ranking is assigned if the calculation exceeds 40. A medium ranking is between 20 and 40. A low
ranking is less than (<) 20. Rankings are based on type, location, and size where the categories are unitless
and do not account for BMPs currently in place. The purpose of the ranking is to identify those municipal
areas and/or activities that should be reviewed first for the potential to affect storm water quality. For the
current year, the City of Carlsbad inspected the “High” priority facilities as specified in the Permit.
The City of Carlsbad will conduct annual inspections for facilities and/or activities listed as “High” priority
using the Ranking System designed above. All remaining facilities in the “Medium” to “Low” ranking will
be inspected as needed. See Section 2.7 for details on inspections.
A GIS-based map indicating the location of municipal areas greater than 0.25 acre within the City, owned by
the City, and outside City limits is provided as the Map (Figure 1). Figure 1 meets the City’s goal of 95%
accuracy for listing municipal areas and activities with the potential to affect storm water quality. The City
will update the ranking calculations annually and provide the change of ranking in the Annual Report
submitted to the Principal Permittee.
Parking facilities were based on Standard Urban Stormwater Mitigation Plan requirements (>15 spaces) from
the Permit. Table 5 lists parking facilities that are under maintenance of the City of Carlsbad.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-13
2.4 Best Management Practices Implementation
2.4.1 Purpose and Permit Requirements
Purpose
The purpose of this section is to list the BMPs best suited for each priority
category defined in Section 2.3 of this JURMP and develop schedule for
implementation.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirements under the Municipal Component Best
Management Practices Implemented are as follows:
Section F.3.a.(4)(a)
Each Copermittee shall designate a set of minimum BMPs for high,
medium, and low threat to water quality municipal areas and activities (as
determined under section F.3.a(3)). The designated minimum BMPs for
high threat to water quality municipal areas and activities shall be area or
activity specific as appropriate.
Section F.3.a.(4)(b)
Each Copermittee shall implement, or require the implementation of, the
designated minimum BMPs (based upon the threat to water quality rating)
at each municipal area or activity within its jurisdiction. If particular
minimum BMPs are infeasible for any specific area or activity, each
Copermittee shall implement, or require implementation of other equivalent
BMPs. Each Copermittee shall also implement any additional BMPS as
are necessary to comply with this Order.
i. Each Copermittee shall evaluate feasibility of retrofitting existing
structural flood control devices and retrofit where needed.
Section F.3.a.(4)(c)
Each Copermittee shall implement, or require implementation of, any
additional controls for municipal areas and activities tributary to Clean
Water Act section 303(d) impaired water bodies (where an area or activity
generates pollutants for which the water body is impaired) as necessary to
comply with this Order. Each Copermittee shall implement, or require
implementation of, additional controls for municipal areas and activities
within or directly adjacent to or discharging directly to coastal lagoons or
other receiving waters within environmentally sensitive areas (as defined in
section F.2.b.(2)(a)(vii) of this Order) as necessary to comply with this
Order.
Jurisdictional
URMP
Requirements
The Permit requirements under the Municipal Component for Source
Identification and Threat to Water Quality Prioritization are as
follows:
Section H.(2)(d)
Which BMPs will be implemented, or required to be implemented, for
each priority category.
Section H.(2)(e)
How BMPs will be implemented, or required to be implemented, for each
priority category.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-14
City Actions
1) Develop a list of current and additional BMPs for each category of
high, medium, and low priority municipal sites.
2) Develop a schedule for implementation of the upgrades to current and
additional BMPs.
3) Present BMPs as an appendix to the JURMP.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-15
2.4.2 Best Management Practices Implementation Actions
Action #1 - Develop a list of current and additional BMPs for each category of high, medium, and low
priority municipal sites.
Separate tables for Municipal areas were generated for each probable activity. The following areas are
applicable to the City of Carlsbad. A spreadsheet of activities for each of the applicable areas was reviewed
for Best Management Practices (BMPs) currently in place, BMPs needed, Capital Improvement Costs, and
Schedule for Implementation. Selected BMPs must prevent or mitigate pollution generated from specific
activities at the site. They may be selected based on information from the facility inspection or from activities
from other City functions.
Tables 7 through 11 contain the following information for each Municipal area.
1. Maintenance Yards (Table 7)
• Fleet
• Parks
• Streets
• Water and Sewer
2. Roadways (Table 8)
• Streets
• Roads
• Highways
3. Storm Drain System (Table 9)
• Catch/Inlets Basins
• Brow (“V”) Ditches
• Culverts
4. Parks (Table 10)
• Parks
• Recreation Areas
• Open Spaces
• Beach Access
• Medians
• Athletic Fields
• Greenways
5. Other Municipal Activities (Table 11)
• Potable Water Systems
• Flood Control
• Police Pistol Range
• Sanitary Sewer Systems
• Administration Buildings
BMPs from the California Department of Transportation, State Water Resources Control Board Phase II
Requirements, and U.S. Environmental Protection Agency were used to address the reduction and
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-16
minimization of pollution from affecting storm water quality and eventually receiving waters. Copies of the
BMPs are provided in Appendix C of this JURMP.
Additional BMPs may be necessary to meet the City goal of minimizing and reducing pollutants from
entering the storm drain system. One such BMP is provided as follows:
• Storm Water Pollution Prevention Plan (SWPPP) (Chapter for each Municipal Facility Business Plan for
each of the current 5 Municipal facilities)
A SWPPP will contain the following:
1. Site Map.
Prepare a site map of the facility. This can be prepared from existing “as-built” or other
construction plans of the yard, or similar drawings prepared for other programs. Features displayed
on the map should include:
a) An outline of the entire property
b) Drainage areas on the property and direction of flow
c) Areas of soil erosion
d) Nearby water bodies and municipal storm drain inlets.
e) Location of storm water conveyance systems (ditches, inlets, storm drains, etc.)
f) Location of existing storm water controls (oil/water separators, sumps, etc.).
g) Location of “impervious” areas--paved areas, buildings, covered areas
h) Locations where materials are directly exposed to storm water
i) Locations where toxic or hazardous materials have spilled in the past
j) Location of buildings and activity areas (e.g., fueling islands, garages, waste container area,
wash racks, hazardous material storage areas, etc.)
2. Significant Materials.
Complete an inventory of materials at the site, indicating where they are stored or handled and the
typical amount on site. The materials inventory can be built from existing similar inventories
prepared for other programs.
3. Potential Pollutant Sources.
Write a description of activities that take place at the facility, the potential pollutant sources from
the activities, and the pollutants that could be discharged. Activities that may be identified include
lubricating, fueling and washing vehicles/equipment; stockpiling materials; mixing fertilizers or
pesticides; warehouse receiving/shipping; and sandblasting, stripping, and painting. Any
nondischarges should be recorded here (such as rinse water, wash water, boiler blowdown). A note
should also be made about previous “significant” spills of toxic or hazardous materials including
the type, quantity, cleanup methods used, amount of material remaining, and measures taken to
ensure it does not recur.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-17
4. Assessment of Potential Pollutant Sources.
For the activities and pollutant sources noted above, determine which areas are probable sources of
pollutants and state the corresponding pollutants likely to be present in discharges.
Action #2 - Develop a schedule for implementation of the upgrades to current and additional BMPs.
The City will implement BMPs to reduce or eliminate the discharge of untreated storm water runoff to the
storm drain system from material storage areas, non-storm water discharges, municipal operations and
maintenance activities, and other areas as listed in Tables 7 through 11. These tables connect municipal
activities to specific BMPs. Activities were ranked high, medium, and low based on the pollutants listed in
the Permit and are connected to Tables 3 and 4 by municipal area. BMPs were assigned based on the
pollutant it was designed to control.
Each table represents a municipal area (e.g., Streets and Roadways, and Parking Facilities). Activities are
listed for each area and are specifically redundant throughout the Tables since activities are not unique to a
Municipal area. The Tables will be distributed to the City’s work groups performing the activities listed.
Once the Tables are distributed to appropriate Municipal Divisions, implementation follows. Implementation
may be done through purchasing of equipment and resources and training employees in storm water
procedures. Many procedures involve moving materials under cover, posting signs describing how to address
spills, installing spill kits, and conducting training activities necessary to implement the BMPs.
The Tables also include a schedule for meeting the requirements, implementing the necessary BMPs, and
improving the quality of receiving waters within the City’s jurisdiction. Schedules are provided to coincide
with Permit reporting requirements and fiscal years for purchasing capital improvements. Goals are provided
as percentages and will be used to measure and document success in the Annual Report.
The effectiveness of BMPs will be evaluated annually. In response to Section F. 3. 9. (1) (c), additional
controls, if warranted, will be implemented for municipal areas and activities tributary to Clean Water Act
section 303 (d) impaired waters or other receiving waters within environmentally sensitive areas.
Action #3 – Present BMPs as an Appendix to the JURMP.
BMPs are crucial to the success of runoff control in growing urbanized areas. BMPs are structural and
nonstructural and are often the decisive factor in determining the effectiveness of improving storm water
quality. Planning and designing a project includes reviewing, generating, and incorporating BMPs
completely and accurately to receive the maximum benefit. The use of BMPs is an ever-changing process.
New technologies and creative uses of simple applications could result in a “check and balance” with
regulatory requirements
BMPs currently in use and suggested for implementation are contained in Appendix B. Impacts at the origin
and along the path are considered when evaluating which BMP(s) will be most effective. The City recognizes
the sensitivity of receiving water bodies and has elected to implement the appropriate BMPs regardless of
ranking.
An annual review of BMPs for Municipal areas and activities will consider new technologies and whether
effectiveness is increased by updating or enhancing the practices. The results of these continuing assessments
will be reported in the JURMP Annual Report.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-18
2.5 Maintenance of Municipal Separate Storm Sewer System
(MS4)
2.5.1 Purpose and Permit Requirements
Purpose
The purpose of this section is to identify those maintenance activities of
the MS4 or stormwater conveyance system that reduce the potential of
pollutant discharge. Scheduling maintenance activities will minimize or
reduce the potential for pollution.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Municipal Component
Maintenance of Municipal Separate Storm Sewer System (MS4) is as
follows:
Section F.3.a.(5)(a)
Each Copermittee shall implement a schedule of maintenance activities at
all structural controls designed to reduce pollutant discharges to or from
its MS4s and related drainage structures.
Jurisdictional
URMP
Requirements
The Permit requirement under the Municipal Component for Source
Identification and Threat to Water Quality Prioritization is as follows:
Section H.(2)(f)
Municipal maintenance activities and schedules.
City Actions
1) Identify Copermittee’s maintenance activities of the MS4 and related
structures.
2) Develop a maintenance schedule.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-19
2.5.2 Maintenance of Municipal Separate Storm Sewer System (MS4) Actions
Action #1 - Identify Copermittee’s facility operations and maintenance activities.
The City has five (5) general structures within the MS4 as follows:
• Catch Basins/Inlets
• Curbed Streets
• Uncurbed Roads
• Open Drainage facilities
• Desiltation Basins
The maintenance activities associated with each of these general structures are listed in Table 9. Included in
Table 9 are BMPs currently in place and recommended for incorporation to prevent, reduce, or minimize
impacts to receiving waters.
When maintenance activities are contracted, the City will require the maintenance contractors to implement
drainage facility BMPs by including the appropriate language in contracts and purchase orders. The City may
conduct spot checks of the maintenance contractor to assess if drainage facility maintenance BMPs are being
implemented as written. BMPs are contained in Appendix B and should be provided to subcontractors, as
appropriate.
Action #2 - Develop a maintenance schedule.
Catch Basins/Inlets
The Street Maintenance Division checks and cleans, if necessary, every catch basin/inlet annually. The City
currently lists approximately 3,500 catch basins/inlets in its jurisdiction and divides the City into four
quadrants for the inspection process. A set criteria is used to prioritize the inspection process with an
emphasis placed on those catch basins in high traffic areas. Based on a prioritized listing of catch basins, two-
person crews will be assigned to each of the four quadrants to complete inspections. If during inspection, the
facility is observed to have flow impeded with any obstruction, cleaning of the facility will be required. Any
debris (lumber, sticks, rocks, etc.) is removed with an inlet plucker from ground level. Further cleaning by a
vactor truck or a three-person crew is assigned at a later date. Operation and maintenance staff will be
informed of the observations during inspection and cleaning to schedule additional cleaning within a timely
manner. The amount of debris removed (measured in cubic yards) will be documented in the operation and
maintenance records for annual program assessment. Reinspections of high traffic areas will also be
scheduled. An 80% goal is projected for the FY 2002-03 with an increase to 90% for the remaining Permit
years.
Solids and debris removed from the catch basins/inlets will be stored at an approved, tarp-covered site for
dewatering purposes and testing. Disposal of the collected solids is at an approved dumpsite. Records of
debris volume, cost to dispose, and test results will be maintained by the Street Maintenance Division (See
attached Catch Drain Cleaning & Maintenance Form).
A baseline of effort level, number of catch basins/inlets inspected and cleaned, and the amount of debris
removed is from the previous permit year 1999-2000. This baseline will be used in the program assessment
for Permit year 2001-2002.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-20
The following catch basin areas are under consideration for potential structural BMPs:
Carlsbad Boulevard: Mountain View to Warm Water Jetty (34 inlets)
State Street (plus alleys): Carlsbad Village Drive to north end (13 inlets)
Grand Avenue: Ocean Street to Jefferson (7 inlets)
Laguna Drive: State Street to Jefferson (3 inlets)
Carlsbad Village Drive: I-5 to Ocean Street (18 inlets)
Ocean Street: Mountain View offshore parking lot (12 inlets)
La Costa Avenue: I-5 to El Camino Real (17 inlets)
Jefferson Street: Laguna Drive to Marron Road (5 inlets)
Batiquitos Drive: Poinsettia Lane to Aviara Parkway (26 inlets)
Paseo del Norte: Cannon Road to Camino Del Parque (11 inlets)
Cannon Road: Carlsbad Boulevard to Faraday Avenue (29 inlets)
Results of this targeted structural BMP evaluation will be provided in the first JURMP Annual Report.
Curbed Streets and Uncurbed Roads
The City of Carlsbad has determined a cleaning schedule for public streets with curbs and/or berms in the
permit area within their jurisdiction. Street sweeping is conducted by subcontractors who will be trained in
collection, management, disposal of swept materials, and cleaning of the sweeping equipment. The identified
streets will be swept, at a minimum, in accordance with the schedule that includes:
- three times per week in the Downtown Village Area.
- a weekly average not less than one time per week in heavy, downtown traffic areas as noted
below:
El Camino Real: Haymar Drive to southern City limits
Palomar Airport Road: Carlsbad Boulevard to eastern City limits
La Costa Avenue: I-5 to Rancho Santa Fe Road
Paseo del Norte: Cannon Road to Palomar Airport Road (3 to 5 a.m. post)
Tamarack Avenue: Carlsbad Boulevard to Carlsbad Village Drive
Marron Road: Highway 78 to El Camino Real
- a monthly average not less than two times per month in alleys, residential areas, and commercial
streets;
- major roads one time per week.
To increase the efficiency of the street sweeping, temporary “no stopping” and “no parking” signs, or
permanent street sweeping signs will be posted, and/or the street sweeping schedule will be available on the
City’s website during scheduled cleanings. Streets will be inspected to see if the scheduled sweeping is
sufficient clean and minimize storm water pollution.
The City of Carlsbad will determine an inspection schedule to conduct trash collection along or in improved
open channels within its jurisdiction. At a minimum, the schedule will include the inspection of streets at
least once each year prior to the wet season. Seasonal conditions will also be considered when scheduling
street sweeping activities. Results of the Dry Weather Monitoring Program will also be summarized and
forwarded to the Storm Water Division of the City for additional followup of areas identified as potentially in
need of additional cleaning, maintenance, or repairs.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-21
Open Drainage Facilities
The City of Carlsbad shall establish an ongoing regular voluntary program for the collection of debris and
trash in natural stream channels. The following concrete channels shall be cleaned annually prior to the wet
season on October 1.
• Buena Vista Channel
• Kelly Drive Channel
• Park and Kelly Outfall
• Park and Andrea Outfall
• Park and Valencia Outfall
• Park and Neblina Outfall
Other open drainage outfalls will be cleaned on an as-needed basis.
Desiltation Basins
Three (3) desiltation basins are the responsibility of the City of Carlsbad. Their locations are as follows:
Desiltation Basin #13 (23,000 square feet) - SW end of Faraday Avenue, south of Lot 102 of CRC
Desiltation Basin #43 (50,000 square feet) - Camino Hills and Faraday, NE corner
Desiltation Basin # 30 (1,500 square feet) - SW corner of Marron and Monroe (maintenance completed by the
May Company)
Basins are inspected and cleaned as developed in the Master Drainage Plan for the City of Carlsbad
(Currently undergoing revision). A checklist is used to document the inspection and follows this subsection.
Many of the desiltation basins within the City are owned and operated by private institutions. The City will
coordinate inspections, maintenance, and record-keeping with the owners of these basins. The City proposes
to educate the owners by February 2003.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-22
CITY OF CARLSBAD
DESILTATION BASIN SUMMARY SHEET
DESILTATION BASIN NUMBER:
LOCATION:
CONDITION: DATE:
I. BASIN FIELD STATISTICS
A. Landscaping surrounding Basin?
B. Landscape Irrigation System?
C. Habitat Exists?
D. Existing Plant Species in Basin?
1. Cattails (Typha Latifoili)
2. Pampas Grass (Cortaderia Selloana)
3. Sycamore (Platanus Racemosa)
4. Other Plants
E. Standing Water in Basin?
F. Strong Odors of Gas, Oil, Sewer?
G. Maintenance Easement?
H. Type of Easement
II. MAINTENANCE PROGRAM
A. Frequency of Debris Removal?
B. Date Last Cleaned?
C. Date Last Checked?
D. Landscape Maintenance required?
E. Fencing and repair?
F. Irrigation system need repair?
G. Date last photographed?
H. Weed abatement completed?
I. Visible Erosion?
J. Signs of Illegal Dumping?
K. Permit requirements?
L. Traffic control requirements?
III. COMMENTS
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-23
CITY OF CARLSBAD
STORM DRAIN CLEANING & MAINTENANCE
LOCATION:
(address, street, nearest intersection)
DATE: TYPE OF STORM DRAIN:
(inlet, catch basin, culvert, manhole, pipeline)
DATE LAST INSPECTED:
DATE LAST CLEANED:
CONDITION OF STORM DRAIN:
GOOD (Flow would not be hindered. Drain undamaged - No Cleaning or
Maintenance required) (CIRCLE Applicable Condition)
FAIR (Flow would be hindered some - Cleaning required or Drain partly
damaged - Maintenance required) (CIRCLE Applicable Condition)
POOR (Flow would be impaired or blocked - Cleaning required immediately
or Drain damaged/not functional - Maintenance required
immediately) (CIRCLE Applicable Condition)
CORRECTIVE ACTION: CLEANED Storm Drain
REPAIRED Storm Drain
REFERRED to Another Agency/Subcontractor
OBSERVATIONS: ODORS (Petroleum; Sewer; Other) (CIRCLE Observation)
VISUAL (Sheen; Floating material; Silt; Debris) (CIRCLE
Observation)
MATERIAL REMOVED (Total): AMOUNT lbs (Pounds estimated)
MATERIAL TYPE(S): ______% SEDIMENT/SILT
______% SEWAGE
______% TRASH (Paper, cups, plates, plastics)
______% PETROLEUM PRODUCTS
______% DEBRIS (Wood, leaves, rocks)
______% OTHER
COMPLETED BY: DEPARTMENT
CREW
COMMENTS/COMPLICATION____________________________________________________
_______________________________________________________________________________
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-24
2.6 Management of Pesticides, Herbicides, and Fertilizers
2.6.1 Purpose and Permit Requirements
Purpose
The purpose of this section of the Municipal component is to define a
management scheme for the use, application, and disposal of pesticides,
herbicides, and fertilizers.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Municipal Component for
Management of Pesticides, Herbicides, and Fertilizers is as follows:
Section F.3.a.(6)
The Copermittees shall implement BMPs to reduce the contribution of
pollutants associated with the application, storage, and disposal of
pesticides, herbicides, and fertilizers from municipal areas and activities
to MS4s. Important municipal areas and activities include municipal
facilities, public rights-of-way, parks, recreational facilities, golf courses,
cemeteries, botanical or zoological gardens and exhibits, landscaped
areas, etc.
Such BMPs shall include, at a minimum: (1) educational activities, permits,
certifications, and other measures for municipal applicators and
distributors; (2) integrated pest management measures that rely on non-
chemical solutions; (3) the use of native vegetation; (4) schedules for
irrigation and chemical application; and (5) the collection and proper
disposal of unused pesticides, herbicides, and fertilizers.
Jurisdictional
URMP
Requirements
The Permit requirement under the Municipal Component for
Management of Pesticides, Herbicides, and Fertilizers is as follows:
Section H.(2)(g)
Management strategy for pesticides, herbicides, and fertilizer use.
City Actions
1) Develop a list of municipal areas where pesticides, herbicides, and
fertilizers are applied.
2) Identify BMPs for each of these municipal areas to include education,
nonchemical applications, native vegetation, schedules for irrigation
and application; and management of unused products.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-25
2.6.2 Management of Pesticides, Herbicides, and Fertilizers Actions
Action #1 - Develop a list of municipal areas where pesticides, herbicides, and fertilizers are applied.
A list of parks, athletic fields, greenways, and other maintained areas is provided as Table 11 and described
below.
Parks/Landscaping/Civic Greenways/Beach Access/Athletic Fields – The City of Carlsbad Park Maintenance
Division is responsible for maintaining, preserving, and enhancing over 300 acres of park facilities, school
athletic fields, beach accesses, and landscapes at various civic facilities. This includes the maintenance of
8 community parks and 26 special use areas. In addition, the Park Maintenance Division manages over 625
acres of open space/undeveloped areas that includes trash removal, cleanup, and weed abatement.
Trees – The City of Carlsbad maintains over 15,000 trees in the City rights-of-way. The maintenance consists
of pruning, planting, removal, and root pruning. The Street Tree Maintenance Division is responsible for over
500 street tree work order/requests per year. The division also inspects tree removal requests from the public.
Medians – The City of Carlsbad Median Maintenance Division maintains nearly 100 acres of landscaped
medians. Maintenance includes litter removal, weed abatement, pruning, planting, pesticide application, and
irrigation repair/adjustment.
Action #2 - Identify BMPs for each of these municipal areas to include education, nonchemical
applications, native vegetation, schedules for irrigation and application, and management of unused
products.
Education – Education of Public Works staff is the first step in reducing or eliminating the use of pesticides,
herbicides, and fertilizers. A training program for Municipal, Procurement, and the Public Works Department
staff will include identifying and defining chemicals used by the City of Carlsbad, proper handling,
appropriate use/application by staff and subcontractors, storage, disposal, irrigation, and nonsynthetic
alternatives.
Nonchemical applications – Some pest problems can be eliminated or controlled by handpicking, pruning, or
spraying with water. Many pest problems can be reduced or eliminated by removing affected leaves or plant
parts. Safer alternatives to traditional chemical pesticides include insecticidal soaps, horticultural oils, and
products containing a bacterium called Bacillus thuringiensis.
Native Vegetation – The use of native vegetation enhances the natural environment.
Schedules for Irrigation and Application – Irrigation is generally scheduled between the hours of 10:00
p.m. and 6:00 a.m. This minimizes misting and evaporation for more effective irrigation. It also minimizes
the chance of public contact. Watering twice within 60 minutes at 5 to 7 minutes each time is more effective
in saturating deeply into soils and minimizes runoff due to soil densities. Thinning of overgrowth on civic
greenways, athletic fields, and parks increases the effectiveness of irrigation, allowing water to seep into soils
rather than run off from thatched grasses.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-26
Management of Products (Used and Unused)
When chemical applications are necessary and other nonsynthetic forms do not produce adequate results, a
protocol for consistent application of pesticides, herbicides, and fertilizers will be used. Basic standardized
protocol for the application of pesticides, herbicides (including preemergents), and fertilizers is provided in
the attached Pesticide, Herbicide, Fertilizer Protocol. A routine application pertains to scheduled times of
application to keep pests from returning or to maintain green lawned areas. A nonroutine application is a
nonscheduled application due to an infestation of atypical pests; vandalism of greenways; or diseased trees,
shrubs, or grasses. Unused product follows the California Environmental Protection Agency Department of
Pesticide Regulations.
Staff or subcontractors applying pesticides must be either certified by the California Department of Food and
Agriculture, or under the direct supervision of a certified pesticide applicator. Protocols for handling, mixing,
storing, and disposing of used/unused pesticides/herbicides/fertilizers will be in accordance with the
California Environmental Protection Agency Department of Pesticide Regulation. A copy of the regulations
will be kept on-site where these chemicals are stored.
The following BMPs are listed for use by the listed municipal areas.
Municipal Area
BMPs currently implemented
for handling, applying, storing,
and disposing of pesticides,
herbicides, and fertilizers
BMPs to be considered to
reduce or minimize pesticides,
herbicides, and fertilizers from
entering the storm drain system
1. Pesticides and Herbicides are
applied in accordance with the
California Department of
Pesticides requirements as
applicable.
1. Irrigation System Check for
overflows into storm drain and
from treated areas into storm drain
via streets and gutters (see E3b -
Appendix B).
2. Pesticides are purchased in
small (less than 5-gallon amounts).
2. Irrigation Time Check.
3. Manufacturer’s label
requirements are used.
3. Use of nonsynthetic fertilizers
(Alternative Safer Products).
4. Dispose of organic materials in
designated containers as solid
waste.
4. Manually remove diseased and
dying plants, branches, and leaves.
5. Mix the right amount of
chemical at the right strength to
use all of the solution.
5. Replace with native vegetation
when practical.
6. Dedicate application equipment
to minimize the rinsing of
containers.
6. Use insecticidal soaps or
horticultural oils if possible.
7. Store fertilizers separate from
pesticides and herbicides.
Fertilizers are oxidizers that could
react with other chemicals.
8. Apply chemicals when public
exposure is minimized.
Parks
Recreation Areas
Medians/Open Spaces
Greenways/Open Spaces
Civic Areas
Athletic Fields
Beach Access
Trees
Landscaping
9. Train Municipal, Public Works,
and Procurement staff on storm
water issues.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-27
2.7 Inspection of Municipal Areas and Activities
2.7.1 Purpose and Permit Requirements
Purpose
The purpose of this section of the Municipal component is to develop an
inspection protocol for areas and activities that have a high potential for
affecting storm water quality.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Municipal Component for
Inspections of Municipal Areas and Activities is as follows:
Section F.3.a.(7)
At a minimum, each Copermittee shall inspect high priority municipal
areas and activities annually. Based upon site inspection findings, each
Copermittee shall implement all follow-up actions necessary to comply with
this Order.
Jurisdictional
URMP
Requirements
The Permit requirements under the Municipal Component for
Inspections of Municipal Areas and Activities are as follows:
Section H.(2)(h)
Planned inspection frequencies for the high priority category.
Section H.(2)(i)
Methods for inspection
City Actions
1) Develop a list of municipal areas and activities with high priority for
affecting storm water quality.
2) Develop an inspection checklist for these high priority areas and
activities.
3) Develop a schedule for inspection.
4) Develop a plan for corrective actions.
5) Annually inspect high priority municipal areas and activities.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-28
City of Carlsbad - Parking Lot Inspections
Location:
____________________________________________________________
Parking Lot is: (circle) paved gravel other
Time of Day:
Percent (%) of Parking Lot in Use:
1. Parking lot is for facility occupants and visitors only?
(If Yes, complete following questions. If No, can it be reasonably ascertained how many spaces belong
to the facility? If No, then stop inspection.)
2. Parking lot contains more than 15 spaces?
3. Parking condition is good? (Few cracks, gaps, and loose pieces of asphalt)
4. Parking needs repair before the next rain?
5. Parking surface is not stained with leaks from cars and/or equipment?
6. Parking lot does not show signs of run-on from another business/facility? (no run-off stains, no
sediment drainage)
7. Parking area is not littered with trash and debris?
8. Parking area contains litter/trash cans?
9. Parking lot is surrounded on the downgradient side with landscaping?
10. Parking lot is surrounded with impervious surface on the downgradient side?
11. Parking lot landscaping is in good condition and healthy?
12. Parking lot landscaping includes grass that is being maintained (mowed, green)?
13. Parking lot contains a storm drain?
14. Nearest storm drain is in the street outside of the parking lot?
15. Nearest storm drain is downgradient from the parking lot run-off?
16. A vehicle repair/fueling/wash facility is part of or upgradient from the parking lot?
17. A restaurant alley/wash area is part of or upgradient from the parking lot?
18. Open soil areas (tree wells) are part of or upgradient from the parking lot?
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-29
City of Carlsbad – Public Works
Inspection Checklist
Storm Water Quality Management Program
Page 1 of 2
Site: Date:
Facility Type: Inspector:
OK Not OK NA Action
1. Maintain a storm water quality program as
part of the Facility Business Plan (FBP).
F F F F
Identify a Storm Water Coordinator for the
facility. Post the person’s name and phone
number in a visible place to all staff. Complete
the Storm Water Checklist at least quarterly, with
more frequent inspections during the rainy season
(October 1 through April 15) at a frequency
determined by the facility.
2. Establish a Pollution Prevention Program.
F F F F
Develop Spill Prevention Procedures for Staff in
both English and Spanish. Post procedure in a
visible area where spills might occur. Keep
Material Safety Data Sheets available to all staff.
Document whenever a spill occurred and the
circumstances leading to the spill that could be
prevented.
3. Identify Pollutant Sources and reduce or
eliminate whenever feasible.
F F F F
Post the list of pollutants at the facility, reference
a Material Data Safety Sheet (if available), and the
source of the pollutant. Investigate the use of
Alternative “Green” products to eliminate the
source of the pollutant.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-30
City of Carlsbad – Public Works
Inspection Checklist
Storm Water Quality Management Program
Page 2 of 2
OK Not OK NA Action
4. BMP Implementation
F F F F
Keep Best Management Practices (BMPs) used at
the facility in a 3-ring binder available to all staff.
Update the BMP list as conditions at the facility
change. Inspect and maintain BMPs using the
Storm Water Checklist.
5. Storm Water Quality Training
F F F F
Storm Water Quality is everyone’s responsibility.
Train staff during daily tail-gate meetings,
monthly updates during the rainy season, and keep
awareness at a high level during dry season for
non-storm water discharges. Install a “storm
water quality suggestion box” for employees to
suggest improvements to the Storm Water Quality
Program, BMPs, and training exercises.
6. Storm Water Quality Program Assessment F F F F
The Storm Water Quality Program is “OK” if
items 1, 2, 3, and 4 are “OK”.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-31
2.7.2 Inspection of Municipal Areas and Activities Actions
Action #1 - Develop a list of municipal areas and activities with high priority for affecting storm water
quality.
Table 4 contains the list of municipal areas with high priority ranking for affecting storm water quality.
Action #2 - Develop an inspection checklist for these high priority areas and activities.
From the information contained in Table 4, the City of Carlsbad has identified the following municipal areas
categories as high priority. The activities with high priority are listed in Tables 6 through 11.
• Municipal Yards
• MS4 Systems
• Parks
• Parking Facilities
Checklists to inspect the various categories of Municipal areas are provided following this subsection.
Action #3 - Develop a schedule for inspection. Annually inspect all high priority municipal areas and
activities.
Table 4 lists a schedule for inspections for each Municipal area. The high priority areas specified in the
Permit and calculated as “High” during each of the Permit years will be inspected annually. Medium and low
priority areas will be inspected as needed.
Action #4 - Develop a plan for corrective actions.
Based on each facility’s specific activities, the City will develop storm water pollution controls for each
facility. The storm water pollution prevention plan (SWPPP) will be a chapter in each facilities’ Business
Plan. The SWPPP will contain the information listed above, identify potential pollutants and sources, and
outline applicable BMPs.
Facility inspections will be conducted annually for each facility to determine if the storm water controls are
being implemented and effective. Specific BMPs within the municipal facility that are not working as
intended or properly implemented will be noted and brought to the attention of the corresponding
maintenance staff. Facilities needing improvement will be rescheduled for another inspection within the same
year to check if modifications have been implemented.
If problems are found during the maintenance yard inspection, the inspector and maintenance staff will
determine whether operation and maintenance activities require changes in order to comply with the storm
water pollution controls or if the controls need to be revised to be more effective. If so, these operational and
maintenance changes will be prioritized and implemented and the SWPPP within the Business Plan revised.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-32
Complete inspection documentation.
Determine ranking.
Schedule for next inspection.
Identify Corrective Actions.
Schedule a revisit prior to wet season.
If not corrected or revisited refer to
compliance strategy.
Annual Municipal Facility Inspection
using City of Carlsbad Checklist
SWPPP available? Needed? Corrective Action –
Prepare SWPPP within 3 months.
Schedule revisit.
Is the Facility following
SWPPP and BMPs?
Yes
No
Yes
No
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-33
The overall scheme for inspection activities is shown below.
Annual
Inspection
Identify
Corrective
Action
Schedule next
Annual Inspection
Schedule follow-
up inspections
within 3 months
Refer to Compliance
Strategy (Section
2.8.2)
Pass
Pass
Need
Action
Need
Action
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-34
2.8 Enforcement of Municipal Areas and Activities
2.8.1 Purpose and Permit Requirements
Purpose
The purpose of this section of the Municipal component is to define the
compliance strategies associated with noncompliance of the Permit, City
Ordinance, or JURMP requirements.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Municipal Component for
Enforcement of Municipal Areas and Activities is as follows:
Section F.3.a.(8)
Each Copermittee shall enforce its storm water ordinance for all municipal
areas and activities as necessary to maintain compliance with this Order.
Jurisdictional
URMP
Requirements
The Permit requirement under the Municipal Component for
Enforcement of Municipal Areas and Activities is as follows:
Section H.(2)(j)
A description of enforcement mechanisms and how they will be used.
City Compliance
Actions
1) Generate a list of enforcement mechanisms for each type of Municipal
area or activity requiring a compliance strategy.
2) Develop a flow diagram of how each enforcement mechanism will be
applied.
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-35
2.8.2 Enforcement of Municipal Areas and Activities Actions
Action #1 - Generate a list of enforcement mechanism for each type of Municipal area or activity
requiring a compliance strategy.
City of Carlsbad inspectors should conduct follow-up inspections to determine if corrective actions have been
implemented according to the City’s ordinances and minimum BMP requirements. Escalating enforcement
steps, providing flexibility for the inspectors to establish appropriate compliance strategies and time frames
on a case-by-case basis, should be used to ensure compliance.
If a significant and/or immediate threat to water quality is observed by a City of Carlsbad’s inspector, action
should be taken to require the facility owner and/or operator to immediately cease the discharge. Runoff
from municipal facilities may pose a threat to water quality if a BMP is not in place or if a BMP fails. The
typical progressive enforcement steps that the City of Carlsbad can apply to see compliance of municipal
facilities are as follows:
(a) Verbal or Written warnings;
(b) Notice of Violation;
(c) Compliance Schedules;
(d) Cease and Desist Orders or Stop Work Orders.
A discussion of these measures is provided below. These measures are tools the City may use to enforce its
permit and ordinance requirements upon itself.
1. Verbal and/or Written Warnings
A common method of requesting corrective action and enforcing compliance is a verbal warning from the
City’s inspector to the municipal facility operator. Verbal warnings are often sufficient to achieve correction
of the violation, often while the inspector is present at the facility. After notifying the owner or operator of the
violation, the inspector should document the violation and notification in the inspection file. A specific time
frame for correcting the problem and a follow-up inspection date should be documented by the inspector. In
judging the degree of severity, the City inspector may also take into account any history of similar or repeated
violations at the facility in order to determine if re-inspection is warranted.
2. Notice of Violation
If the verbal warning is effective or if the severity of the violation is such that a verbal warning may not result
in compliance, a written notice of violation should be issued. The written notice should describe the
infraction, corrective actions, time frames for correction, and notification of a follow-up inspection. A copy
of the notice should be given to the appropriate manager and placed in the active inspection file. If the
violation is corrected, to the satisfaction of the inspector on re-inspection, the inspector will document
compliance in the inspection file.
3. Compliance Schedules
A compliance schedule may be issued to ensure that violations are corrected by specific deadlines.
4. Cease and Desist Orders or Stop Work Orders
Section 2
Municipal Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 2-36
A City inspector may issue an order to cease and desist a discharge, practice or operation that is occurring or
is likely to take place in violation of the City ordinance. The inspector may direct the responsible party to
take appropriate remedial or preventive action to prevent the violation form recurring. Whenever any work is
being done contrary to the provisions of the City ordinance, the City inspector may issue a written order that
the work be stopped until further notice.
Action #2 - Develop a flow diagram of how each enforcement mechanism will be applied.
Meet with Management staff to
implement SWPPP and Training.
Refer to Public Works Director or City
Manager for resolution, if needed
Complete documentation, schedule inspection for next year.
Non-Compliance Identified
Verbal or Written
Warning. Schedule follow
up visit as needed. In
compliance?
Complete documentation, schedule
inspection for next year.
NOV or Compliance
schedule. In compliance on
re-inspection?
No
YesN
No
YesN
Table 3 (Page 1 of 10)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates Waste High Priority as Designated by PermitCalavera Treatment Plant (inactive as a treatment plant, used to store materials and for fire fighting practice using foams and water)Tamarack & El CaminoB Yes Inactive Water Treatment Plant 1. Material Storage; 2. Non-emergency Fire Fighting; 3. Storm Drain Cleaning/MaintenanceYes - nonemergency fire fighting activities (non-stormwater discharges); sediment; trash/debrisNoLas Palmas Offices 2075 Las Palmas DriveB No Administration Building 1. Material Storage Yes - sediment NoPublic Works Operation and Maintenance405 Oak Avenue A Yes Maintenance Yard 1. Material Storage; 2. Vehicle Cleaning; 3. Trash/Debris Temporary Storage; 4. Recycling Temporary StorageYes - sediment; PAHs; petroleum products; metalsYes - Corporate YardParks Maintenance/Storage 1166 Carlsbad Village DriveA Yes Maintenance Yard 1. Landscaping Material Storage; 2. Limited Vehicle/Equipment Storage; 3. P/H/F Storage; 4. Temporary Haz. Mat. StorageYes - sediment; petroleum products; metals; P/F/HYes - Corporate YardFleet Maintenance 2480 Impala Drive B Yes Maintenance Yard 1. Vehicle/Equipment Fueling; 2. Vehicle/Equipment Repair; 3. Vehicle/Equipment StorageYes - Petroleum products; Trash; Metals Yes - Corporate YardFire Station #6 3131 Levante Street D Yes Fire Station 1. Chemical Storage; 2. Vehicle Cleaning; 3. Vehicle StorageYes - petroleum products; trash; metals; MBAS NoFire Station #1 1275 Carlsbad Village DriveA Yes Fire Station 1. Chemical Storage; 2. Vehicle Cleaning; 3. Vehicle StorageYes - petroleum products; trash; metals; MBAS NoFire Station #2 1906 Arenal Road D Yes Fire Station 1. Chemical Storage; 2. Vehicle Cleaning; 3. Vehicle StorageYes - petroleum products; trash; metals; MBAS NoFire Station #3 3701 Catalina Drive B Yes Fire Station 1. Chemical Storage; 2. Vehicle Cleaning; 3. Vehicle StorageYes - petroleum products; trash; metals; MBAS NoFire Station #4 6885 Batiquitos Drive D Yes Fire Station 1. Chemical Storage; 2. Vehicle Cleaning; 3. Vehicle StorageYes - petroleum products; trash; metals; MBAS NoFire Station #5 2540 Orion Way B Yes Fire Station 1. Chemical Storage; 2. Vehicle Cleaning; 3. Vehicle StorageYes - petroleum products; trash; metals; MBAS NoConcrete channels (# of miles)Located throughout City of CarlsbadA,B,C,D Yes (10%) Storm Water Conveyance System1. Channel Cleaning; 2. Channel Repair; 3. Channel InstallationYes - sediment, trash/debris Yes - MS4
Table 3 (Page 2 of 10)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates Waste High Priority as Designated by PermitCatch basins (#) Located throughout City of CarlsbadA,B,C,D Yes (10%) Storm Water Conveyance System1. Catch Basin Cleaning; 2. Catch Basin Repair; 3. Installation Of New Catch BasinsYes - sediment, trash/debris Yes - MS4Pipelines (# of miles) Located throughout City of CarlsbadA,B,C,D Yes (10%) Storm Water Conveyance System1. Pipeline Cleaning; 2. Pipeline Repair; 3. Pipeline InstallationYes - sediment, trash/debris Yes - MS4Reservoir Maekle 5203 Sunny Creek RoadC Yes Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir C Calavera Drive B No Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoPaved Streets (739.3 paved lane miles )Throughout City of CarlsbadA,B,C,D Yes (10%) Street and Roadway 1. Street Cleaning; 2. Street RepairYes - sediment; petroleum products; metals; trash/debrisYes - StreetsV-Ditch Channels (concrete & vegetative)Located throughout City of CarlsbadA,B,C,D Yes (10%) Storm Water Conveyance System1. V-Ditch Cleaning; 2. V-Ditch Repair; 3. V-Ditch InstallationYes - weed abatement Yes - MS4Reservoir Skyline Skyline Drive B Yes Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir E Hidden Valley A No Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoStreet (Board Walk) - Carlsbad Blvd. between Saint Malo Beach and Carlsbad State BeachAlong coastline A Yes Beach Access; Street and Roadway1. Street Cleaning; 2. Street RepairYes - sediment; petroleum products; metals Yes - StreetsReservoir Buena Vista 1600 Buena Vista DriveA Yes Potable Water System 1. Reservoir Cleaning Yes - sediment, trash/debris NoReservoir B End of Bluff Drive A Yes Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir D-1 6580 Black Rail Road D Yes Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir D-2 6580 Black Rail Road D Yes Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir D-3 6580 Black Rail Road D Yes Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir Ellery Janis Way A No Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir Elm Carlsbad Village Drive & Donna DriveA No Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir La Costa Hi Alga Road D No Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir La Costa Lo Alga Road D No Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir Santa Fe I Pyrenees D-San Marcos No Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir Santa Fe II S/O P.A.R & Business ParkD-San Marcos No Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoStreet - Shore Drive Along coastline C Yes Beach Access; Street and Roadway1. Street Cleaning; 2. Street RepairYes - sediment; petroleum products; metals Yes - Streets
Table 3 (Page 3 of 10)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates Waste High Priority as Designated by PermitMaxton Brown Park 500 Laguna Drive A Yes Park; Recreation Area 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)NoHoliday Park Chestnut Avenue & Pico DriveA Yes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Laguna Riviera Park 4900 Kelly Drive B Yes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Stagecoach Maintenance Station3420 Camino de los CochesD Yes Maintenance Yard 1. Landscaping Material Storage; 2. Limited Vehicle/Equipment Storage; 3. P/H/F Storage; 4. Temporary Haz. Mat. StorageYes - sediment; petroleum products; metals; P/F/HYes - Corporate YardPoinsettia Maintenance Station6600 Hidden Valley RoadC Yes Maintenance Yard 1. Landscaping Material Storage; 2. Limited Vehicle/Equipment Storage; 3. P/H/F Storage; 4. Temporary Haz. Mat. StorageYes - sediment; petroleum products; metals; P/F/HYes - Corporate Yard
Table 3 (Page 4 of 10)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates Waste High Priority as Designated by PermitRotary Park 2928 Washington StreetA Yes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Pine Field 3333 Harding Street A Yes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Chase Field 3349 Harding Street A Yes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Jefferson Field 3743 Jefferson A Yes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Fuerte Park 600 Block of El Fuerte StreetD Yes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)
Table 3 (Page 5 of 10)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates Waste High Priority as Designated by PermitLevante Field 3031 Levante Street D Yes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Cadencia Park 3310 Cadencia Street D Yes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Buena Vista Field 1330 Buena Vista AvenueA Yes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Stagecoach Community Park 3420 Camino de los CochesD Yes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)NoPio Pico Park 2600 Pio Pico Drive A No Park; Recreation 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)
Table 3 (Page 6 of 10)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates Waste High Priority as Designated by PermitPoinsettia Community Park 6600 Hidden Valley RoadC Yes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)NoHosp Grove Park Jefferson & Monroe A Ywa Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Calavera Hills Park 2997 Glasgow Drive A Yes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Alga Medians Alga Road D No Median 1. Landscape Maintenance And Repair; 2. Trash CollectionYes - fertilizers (nutrients); trash/debris; organic matterNoDesiltation Basin #13 SW end of Faraday Avenue, south of Lot 102 of CRCC Yes Flood Control Structure 1. Basin Cleaning; 2. Basin RepairYes - sediment; trash/debris; petroleum products; nutrientsYes - Flood Control DevicesCarlsbad Unified School District801 Pine Avenue A Yes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Cannon Park 300 block of Cannon B Yes Park; Recreation 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping TreatmentsYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)NoDesiltation Basin #43 Camino Hills and Faraday, NE cornerC Yes Flood Control Structure 1. Basin Cleaning; 2. Basin RepairYes - sediment; trash/debris; petroleum products; nutrientsYes - Flood Control Devices
Table 3 (Page 7 of 10)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates Waste High Priority as Designated by PermitBeach Medians and Rights-of WayCarlsbad Boulevard A,B,C,D No Median 1. Landscape Maintenance And Repair; 2. Trash CollectionYes - fertilizers (nutrients); trash/debris; organic matterNoRights-of-Way Downtown Center MedianA No Park 1. Landscape Maintenance And Repair; 2. Trash CollectionYes - fertilizers (nutrients); trash/debris; organic matterNoAviara Oaks 6900 Ambrosia Lane D No Recreation 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)NoMagee House, Heritage Hall & Magee Park258 Beach Avenue A Yes Administration Building 1. Building Maintenance; 2. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; concrete washoutNoLa Costa Canyon Park & Tennis CourtsPueblo Street & Rana CourtD Yes Recreation; Parking Facility 1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Swim and Recreation Complex3401 Monroe Street A Yes Recreation; Parking Facility 1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - chlorine water (non-storm water discharge); construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Desiltation Basin #30 SW corner of Marron and MonroeA Yes Flood Control Structure 1. Basin Cleaning; 2. Basin RepairYes - sediment; trash/debris; petroleum products; nutrientsYes - Flood Control DevicesMagnolia Elementary School 1905 Magnolia AvenueB Yes Athletic Field 1. Parking Lot Repair; 2. Landscape MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)NoValley Junior High School 1645 Magnolia AvenueB Yes Athletic Field 1. Parking Lot Repair; 2. Landscape MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)NoPolice Pistol Range (Police) Mercurial Canyon C No Police Pistol Range 1. Target Practice NoNoSanta Fe Corridors Segovia D No Median 1. Landscape Maintenance And Repair; 2. Trash CollectionYes - fertilizers (nutrients); trash/debris; organic matterNoFaraday Center 1635 Faraday Avenue C Yes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)City Hall Facility 1200 Carlsbad Village DriveA No Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)
Table 3 (Page 8 of 10)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates Waste High Priority as Designated by PermitCultural Arts Center 3557 Monroe Street B No Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Municipal Water District - Administration Building5950 El Camino Real C No Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Reservoir Maekle Dam 5203 Sunny Creek RoadC Yes Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoHousing/Redevelopment Offfice2965 Roosevelt Street, Suite BA No Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Georgia Cole Library 1250 Carlsbad Village DriveA Yes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Harding Community Center 3096 Harding Street A No Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Carlsbad Senior Center; Pine School Site; Centro de Informacion799 Pine Avenue A No Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Arts Office 2955 Elmwood Street A No Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Dove Library Main Branch and Admin)1775 Dove Lane D Yes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Buena Vista Water Pump Station1400 Blk Buena Vista DriveA Yes Potable Water System 1. Pump Maintenance/ReplacementYes - sediment; trash NoSafety Center (police and fire headquarters)2560 Orion Way B Yes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Carrillo Ranch S-12 Palomar Airport RoadD No Recreation 1. V-Ditch Cleaning; 2. Dirt Road Repair; 3. Landscape Maintenance; 4. Trash; 5. Dog PathYes - fertilizers (nutrients); organic matter; bacteria; non-storm water discharge (overirrigation)NoSkatepark 2560 Orion Way B No Recreation; Parking Facility 1. Concrete Repair; 2. HousekeepingYes - trash; bacteria; petroleum products Yes - Parking Facility (See Parking Facility Priority Ranking)Adult Learning Program 1207 Carlsbad Village Drive. #OA No Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)La Costa Canyon 3020 Pueblo Street D No Recreation 1. V-Ditch Cleaning; 2. Dirt Road Repair; 3. Landscape Maintenance; 4. TrashYes - fertilizers (nutrients); organic matter; bacteria; non-storm water discharge (overirrigation)NoCalavera Water Pump Station3600 Blk College DriveB Yes Potable Water System 1. Pump Maintenance/ReplacementYes - sediment; trash No
Table 3 (Page 9 of 10)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates Waste High Priority as Designated by PermitEllery Water Pump Station 2300 Blk Janis Way B Yes Potable Water System 1. Pump Maintenance/ReplacementYes - sediment; trash NoMaekle Water Pump Station 5203 Sunny Creek RoadB Yes Potable Water System 1. Pump Maintenance/ReplacementYes - sediment; trash NoTap Pump Station 6400 Blk El Camino RealD Yes Potable Water System 1. Pump Maintenance/ReplacementYes - sediment; trash NoLarwin/Dog Park 2700 Block of Carlsbad Village DriveB Yes Recreation; Parking Facility 1. Landscape Repair; 2. Trash MaintenanceYes - trash/debris; organic matter NoHigh School Tennis Court 1751 Basswood B Yes Recreation; Parking Facility 1. Parking Lot Repair; 2. Landscape MaintenanceYes - petroleum products; trash/debris; organic matter; non-storm water discharge (overirrigation); nutrientsNoPoinsettia Bridge I-5 & Poinsettia Off RampD No Open Space 1. Landscape Maintenance And Repair; 2. Trash CollectionYes - fertilizers (nutrients); trash/debris; organic matterNoSpinnaker Hill Bank 200 Batiquitos Drive D No Open Space 1. Landscape Maintenance And Repair; 2. Trash CollectionYes - fertilizers (nutrients); trash/debris; organic matterNoPalomar Triangle 6600 Carlsbad BoulevardD No Median 1. Landscape Maintenance And Repair; 2. Trash CollectionYes - fertilizers (nutrients); trash/debris; organic matterNoCar County Park Paseo Del Norte A Yes Park 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscape TrimmingYes - fertilizers (nutrients); organic matter; non-storm water discharge (overirrigation)NoGateshead Sewer Lift Station 4779 Gateshead RoadB No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoPoinsettia Sewer Lift Station 2425 Poinsettia Lane D No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoForest Sewer Lift Station 1507 Faraday Avenue C No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoHome Sewer Lift Station 2359 Carlsbad Blvd. A No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoKnots Lane Sewer Lift Station501 Knots Lane D No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoLa Golondrina Sewer Lift Station2516 La Golondrina StreetD No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoFoxes Landing Sewer Lift Station4155 Harrison Street B No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoChinquapin Sewer Lift Station4020 Carlsbad Blvd. B No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoSimsbury Sewer Lift Station 3086 Tamarack AvenueA No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoFaraday -Upper Sewer Lift Station1711 Faraday Avenue C Yes Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.No
Table 3 (Page 10 of 10)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates Waste High Priority as Designated by PermitFaraday -Lower Sewer Lift Station1507 Faraday Avenue C No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoNorth Batiquitos Sewer Lift Station7382 Gabbiano Lane D No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoTerramar Sewer Lift Station 300 Cannon Road B No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoVancouver Sewer Lift Station 2690 Vancouver StreetA No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoVillas Sewer Lift Station 2860 Winthrop AvenueA No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoWoodstock Sewer Lift Station4666 Woodstock StreetB No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoReservoir Pajama Pajama Drive OCEAN SIDE No Potable Water System 1. Pump Maintenance/ReplacementYes - sediment; sludge No
Appendix 2-1 Municipal InventoryFacility SiteA: Activity/ Area* FrequencyB: Pollutants (Wastes Generated)C: Pollutant Discharge Potential D: Non-Storm Water Discharges E: Drainage Area/ Size F: Proximity to 303d Water Bodies/ESA(see Table 5)G: Parking Area H: Land Use around Facility AreaRanking (A+(B*C)+D+E+F+G+H+I)RANKHigh/ Medium/LowDate Inspected ByOriginal Ranking (Priority)Public Works Operation and Maintenance25 3 5 3 3 1 2 4 53HIGH4/30/03DMAX HighParks Maintenance/ Storage25 5 3 3 3 1 1 3 51HIGH4/24/03DMAX HighFleet Maintenance 15 5 3 3 5 1 2 4 45HIGH4/30/03DMAX HighCatch basins (#) 5 5 5 5 3 1 0 3 42HIGHannualM & O HighConcrete channels (# of miles)555 3510342HIGHannualM & O HighFire Station #1 15 3 5 5 1 1 1 4 42HIGH4/18/03DMAX HighFire Station #2 15 3 5 5 1 1 1 4 42HIGH4/18/03DMAX HighFire Station #3 15 3 5 5 1 1 1 4 42HIGH4/18/03DMAX HighFire Station #4 15 3 5 5 1 1 1 4 42HIGH4/18/03DMAX HighFire Station #5 15 3 5 5 1 1 1 4 42HIGH4/18/03DMAX HighFire Station #6 15 3 5 5 1 1 1 4 42HIGH4/18/03DMAX HighPipelines (# of miles) 5 5 5 5 3 1 0 3 42HIGHannual M & O HighCalavera Treatment Plant (inactive as a treatment plant, used to store materials and for fire fighting practice using foams and water)15 155350841HIGH4/24/03DMAX HighPaved Streets (739.3 paved lane miles )25 5 1 0 5 1 0 5 41HIGHannualM & O HighV-Ditch Channels(concrete & vegetative)555 5310140HIGHannualM & O HighStreet (Board Walk) - Carlsbad Blvd. between Saint Malo Beach and Carlsbad State Beach553 1536338MEDIUMannualM & OMaxton Brown Park 15 3 3 3 3 3 2 1 36MEDIUM6/25/03DMAX HighStreet - Shore Drive 5 5 3 1 3 3 6 3 36MEDIUMHoliday Park 15 3 3 3 3 1 2 2 35MEDIUM4/24/03DMAX HighLaguna Riviera Park 15 3 3 3 1 1 2 3 34MEDIUM6/26/03DMAX MediumBuena Vista Field 15 3 3 3 1 1 2 2 33MEDIUM6/25/03DMAX MediumCadencia Park 15 3 3 3 1 1 2 2 33MEDIUM6/26/03DMAX MediumChase Field 15 3 3 3 1 1 2 2 33MEDIUM6/25/03DMAX MediumFuerte Park 15 3 3 3 1 1 2 2 33MEDIUM6/25/03DMAX MediumJefferson Field 15 3 3 3 1 1 2 2 33MEDIUM6/25/03DMAX MediumLevante Field 15 3 3 3 1 1 2 2 33MEDIUM6/26/03DMAX MediumPine Field 15 3 3 3 1 1 2 2 33MEDIUM6/25/03DMAX MediumPoinsettia Maintenance Station15 5 1 1 3 1 2 6 33MEDIUM5/2/03DMAX HighRotary Park 15 3 3 3 1 1 2 2 33MEDIUMPage 1 of 4
Appendix 2-1 Municipal InventoryFacility SiteA: Activity/ Area* FrequencyB: Pollutants (Wastes Generated)C: Pollutant Discharge Potential D: Non-Storm Water Discharges E: Drainage Area/ Size F: Proximity to 303d Water Bodies/ESA(see Table 5)G: Parking Area H: Land Use around Facility AreaRanking (A+(B*C)+D+E+F+G+H+I)RANKHigh/ Medium/LowDate Inspected ByOriginal Ranking (Priority)Pio Pico Park 15 3 3 3 1 1 2 1 32MEDIUM4/24/03DMAX HighStagecoach Community Park15 5 1 2 5 1 2 2 32MEDIUM6/26/03DMAX MediumCalavera Hills Park 15 3 1 1 1 3 6 2 31MEDIUM6/25/03DMAX MediumHosp Grove Park 15 3 1 1 1 3 6 2 31MEDIUM6/25/03DMAX MediumPoinsettia Community Park15 5 1 1 5 1 2 2 31MEDIUM6/25/03DMAX MediumAlga Medians 15 3 1 3 3 1 0 4 29LOW5/5/03DMAX HighDesiltation Basin #13 5 5 2 1 3 5 2 2 28LOWCannon Park 15 3 1 3 1 1 2 2 27LOW6/25/03DMAX HighCarlsbad Unified School District932 2312427LOWDesiltation Basin #43 9 5 2 1 3 3 0 1 27LOWAviara Oaks 9 3 3 3 1 1 2 1 26LOW5/21/03DMAX HighBeach Medians and Rights-of Way932 2320426LOW4/24/03DMAX HighRights-of-Way 9 3 3 1 3 1 0 3 26LOWMagee House, Heritage Hall & Magee Park15 3 1 1 1 1 2 2 25LOW6/25/03DMAX HighLa Costa Canyon Park & Tennis Courts533 3112324LOWSwim and Recreation Complex931 1316124LOW5/5/03DMAX HighDesiltation Basin #30 5 5 2 1 1 1 0 1 19LOWMagnolia Elementary School911 1114118LOWReservoir C 5 3 1 5 1 3 0 1 18LOW4/28/03DMAX HighReservoir E 5 3 1 5 1 3 0 1 18LOW4/28/03DMAX HighReservoir Maekle 5 3 1 5 1 3 0 1 18LOW12/23/02IN HOUSEHighReservoir Skyline 5 3 1 5 1 3 0 1 18LOW4/28/03DMAX HighValley Junior High School911 1114118LOWPolice Pistol Range (Police)151 1151317LOW5/8/03DMAX HighSanta Fe Corridors 9 1 2 1 3 1 0 1 17LOW5/12/03DMAX HighCity Hall Facility 3 3 1 1 3 1 2 3 16LOW6/27/03DMAX HighFaraday Center 3 3 1 1 1 1 1 6 16LOW6/24/03DMAX MediumReservoir B 5 3 1 5 1 1 0 1 16LOW6/25/03DMAX HighReservoir Buena Vista 5 3 1 5 1 1 0 1 16LOW6/25/03DMAX MediumReservoir D-1 5 3 1 5 1 1 0 1 16LOW1/17/03IN HOUSEHighReservoir D-2 5 3 1 5 1 1 0 1 16LOW1/17/03IN HOUSEHighReservoir D-3 5 3 1 5 1 1 0 1 16LOW1/17/03IN HOUSEHighReservoir Ellery 5 3 1 5 1 1 0 1 16LOW4/28/03DMAX HighReservoir Elm 5 3 1 5 1 1 0 1 16LOW4/28/03DMAX HighReservoir La Costa Hi 5 3 1 5 1 1 0 1 16LOW4/28/03DMAX HighPage 2 of 4
Appendix 2-1 Municipal InventoryFacility SiteA: Activity/ Area* FrequencyB: Pollutants (Wastes Generated)C: Pollutant Discharge Potential D: Non-Storm Water Discharges E: Drainage Area/ Size F: Proximity to 303d Water Bodies/ESA(see Table 5)G: Parking Area H: Land Use around Facility AreaRanking (A+(B*C)+D+E+F+G+H+I)RANKHigh/ Medium/LowDate Inspected ByOriginal Ranking (Priority)Reservoir La Costa Lo 5 3 1 5 1 1 0 1 16LOW4/28/03DMAX HighReservoir Santa Fe I 5 3 1 5 1 1 0 1 16LOW4/28/03DMAX HighReservoir Santa Fe II 5 3 1 5 1 1 0 1 16LOW4/28/03DMAX HighCultural Arts Center 3 5 1 1 1 1 1 3 15LOW5/15/03DMAX HighLas Palmas Offices 3 1 1 3 1 1 0 6 15LOW5/27/03DMAX HighMunicipal Water District -Administration311 1312314LOW02/13/03 - 06/25/2003IN HOUSE - DMAXHighReservoir Maekle Dam 1 3 1 1 1 5 0 1 12LOW12/23/02IN HOUSEHighArts Office 3 1 1 1 1 1 1 3 11LOW5/15/03DMAX HighBuena Vista Water Pump Station111 3130211LOWCarlsbad Senior Center; Pine School Site; Centro de Informacion311 1111311LOW6/25/03DMAX MediumDove Library Main Branch and Admin)311 1111311LOW6/27/03DMAX HighGeorgia Cole Library 3 1 1 1 1 1 1 3 11LOW6/27/03DMAX HighHarding Community Center311 1111311LOW6/25/03DMAX HighHousing/ Redevelopment Offfice311 1111311LOW6/27/03DMAX HighSafety Center (police and fire headquarters)331 1111111LOW6/27/03DMAX HighAdult Learning Program 3 1 1 1 1 1 2 1 10LOWCarrillo Ranch 1 1 1 1 5 1 0 1 10LOW5/5/03DMAX HighSkatepark 1 1 1 1 3 1 2 1 10LOW6/26/03DMAX HighLa Costa Canyon 1 1 1 1 0 1 0 5 9LOWCalavera Water Pump Station111 311018LOW6/25/03DMAX HighEllery Water Pump Station111 311018LOW6/25/03DMAX HighMaekle Water Pump Station111 311018LOW12/23/02IN HOUSEHighTap Pump Station 1 1 1 3 1 1 0 1 8LOW6/25/03DMAX HighHigh School Tennis Court110 111116LOW6/25/03DMAX HighLarwin/Dog Park 1 1 0 1 1 1 1 1 6LOW6/25/03DMAX HighPalomar Triangle 1 1 1 1 1 1 0 1 6LOW4/24/03DMAX HighPoinsettia Bridge 1 1 1 1 1 1 0 1 6LOW5/21/03DMAX HighSpinnaker Hill Bank 1 1 1 1 1 1 0 1 6LOW5/21/03DMAX HighStagecoach Maintenance Station15 5 1 1 3 1 2 6 6LOW5/2/03DMAX HighCar County Park 1 3 0 1 1 1 0 1 5LOW6/26/03DMAX MediumPage 3 of 4
Appendix 2-1 Municipal InventoryFacility SiteA: Activity/ Area* FrequencyB: Pollutants (Wastes Generated)C: Pollutant Discharge Potential D: Non-Storm Water Discharges E: Drainage Area/ Size F: Proximity to 303d Water Bodies/ESA(see Table 5)G: Parking Area H: Land Use around Facility AreaRanking (A+(B*C)+D+E+F+G+H+I)RANKHigh/ Medium/LowDate Inspected ByOriginal Ranking (Priority)Chinquapin Sewer Lift Station001 210003LOW4/25/03DMAX HighFaraday -Lower Sewer Lift Station001 210003LOW4/24/03DMAX HighFaraday -Upper Sewer Lift Station001 210003LOW4/25/03DMAX HighForest Sewer Lift Station001 210003LOW4/25/03DMAX HighFoxes Landing Sewer Lift Station001 210003LOW4/25/03DMAX HighGateshead Sewer Lift Station001 210003LOW4/24/03DMAX HighHome Sewer Lift Station 0 0 1 2 1 0 0 0 3LOW4/25/03DMAX HighKnots Lane Sewer Lift Station001 210003LOW4/25/03DMAX HighLa Golondrina Sewer Lift Station001 210003LOW4/25/03DMAX HighNorth Batiquitos Sewer Lift Station001 210003LOW1/17/03IN HOUSEHighPoinsettia Sewer Lift Station001 210003LOW4/25/03DMAX HighSimsbury Sewer Lift Station001 210003LOW4/24/03DMAX HighTerramar Sewer Lift Station001 210003LOW4/25/03DMAX HighVancouver Sewer Lift Station001 210003LOW4/24/03DMAX HighVillas Sewer Lift Station 0 0 1 2 1 0 0 0 3LOW4/24/03DMAX HighWoodstock Sewer Lift Station001 210003LOW4/24/03DMAX HighReservoir Pajama 0 5 0 0 1 1 0 0 2LOW4/28/03DMAX HighCANNON SEWER LIFT STATIONLOW4/25/03DMAX HighDOWNTOWN CENTER MEDIANSLOW5/14/03DMAX HighFARMERS BUILDINGLOW6/24/03DMAX HighPARKS MAINTENANCE/ STORAGEHIGH4/24/03DMAX HighPage 4 of 4
Table 5 (Page 1 of 3)Parking Facilities - Storm Water Priority RankingFacility Site Location Priority2001 InspectedGenerates Waste (N/A if <15 spaces)High Priority as Designated by Permit (>15 parking spaces)A: Curbing Directs Storm Water and Non-Storm Water Runoff Discharge Directly to Storm Drain 1 = No;5 = YesB: Proximity to 303d Water Bodies/ESA C: PollutantsD: Pollutant Discharge Potential E: Non-Storm Water Discharges F: Drainage Area/Size G: Type of Municipal AreaRanking(A+(B*C)+D+E+F+G+H)Las Palmas Offices2075 Las Palmas DriveHIGHYES Sediment YES 5 1 5 5 3 5 1 40Hosp Grove Park Jefferson & MonroeHIGHYES Trash; visible petroleum stains; sedimentYES 1 5 5 3 3 3 5 32Holiday Park Chestnut Avenue & Pio Pico DriveHIGHYES Trash; visible petroleum stains; sedimentYES 5 1 5 3 3 3 5 32Swim and Recreation Complex3401 Monroe StreetHIGHYES Chlorine; trash; petroleum products; sedimentYES 5 1 5 3 3 5 3 32Faraday Center 1635 Faraday AvenueMEDIUMYES Trash; visible petroleum stains; sedimentYES 5 1 5 3 1 5 1 28Municipal Water District - Administration5950 El Camino RealMEDIUMNo Petroleum products; sedimentYES 5 1 5 3 5 5 1 32Stagecoach Community Park3420 Camino de los CochesMEDIUMYES Trash; visible petroleum stainsYES 5 1 5 1 3 5 5 24Poinsettia Community Park6600 Hidden Valley RoadMEDIUMYES Trash; visible petroleum stainsYES 5 1 5 1 3 5 5 24Carlsbad Senior Center; Pine School Site; Centro de Informacion799 Pine AvenueMEDIUMYES Trash; visible petroleum stainsYES 5 1 3 3 3 3 1 22Buena Vista Field1330 Buena Vista AvenueMEDIUMNo Trash; petroleum stainsYES 5 1 3 3 1 1 5 22Calavera Hills Park2997 Glasgow DriveMEDIUMYES Trash; petroleum stainsYES 5 3 3 1 1 3 5 20
Table 5 (Page 2 of 3)Parking Facilities - Storm Water Priority RankingFacility Site Location Priority2001 InspectedGenerates Waste (N/A if <15 spaces)High Priority as Designated by Permit (>15 parking spaces)A: Curbing Directs Storm Water and Non-Storm Water Runoff Discharge Directly to Storm Drain 1 = No;5 = YesB: Proximity to 303d Water Bodies/ESA C: PollutantsD: Pollutant Discharge Potential E: Non-Storm Water Discharges F: Drainage Area/Size G: Type of Municipal AreaRanking(A+(B*C)+D+E+F+G+H)La Costa Canyon Park & Tennis CourtsPueblo Street & Rana CourtMEDIUMYES Trash; petroleum stainsYES 5 1 3 1 1 5 5 20City Hall Facility 1200 Carlsbad Village DriveLOWYES Trash; visible petroleum stains; deteriorating asphaltYES 5 1 3 1 3 5 1 18Carlsbad Unified School District801 Pine AvenueLOWYES Trash; visible petroleum stainsYES 5 1 3 1 3 3 1 16Safety Center (police and fire headquarters)2560 Orion WayLOWYES Trash; petroleum stains; sedimentYES 5 1 3 1 1 3 3 16Skatepark 2560 Orion WayLOWYES Trash; petroleum stainsYES 5 1 3 1 1 1 5 16Dove Library Main Branch and Admin)1775 Dove LaneLOWYES Petroleum productsYES 5 1 3 1 1 1 5 16Georgia Cole Library1250 Carlsbad Village DriveLOWYES Petroleum productsYES 5 1 3 1 1 1 1 12Housing/Redevelopment Offfice2965 Roosevelt Street, Suite BLOWYES Trash; petroleum stainsYES 5 1 3 1 1 1 1 12Valley Junior High School1645 Magnolia AvenueLOWYES Trash; petroleum stainsYES 1 1 3 1 1 3 3 12Harding Community Center3096 Harding StreetLOWYES Trash; petroleum productsYES 5 1 3 1 1 1 1 12Cadencia Park 3310 Cadencia StreetLOWNo Trash; petroleum stainsYES 5 1 3 0 0 0 5 11
Table 5 (Page 3 of 3)Parking Facilities - Storm Water Priority RankingFacility Site Location Priority2001 InspectedGenerates Waste (N/A if <15 spaces)High Priority as Designated by Permit (>15 parking spaces)A: Curbing Directs Storm Water and Non-Storm Water Runoff Discharge Directly to Storm Drain 1 = No;5 = YesB: Proximity to 303d Water Bodies/ESA C: PollutantsD: Pollutant Discharge Potential E: Non-Storm Water Discharges F: Drainage Area/Size G: Type of Municipal AreaRanking(A+(B*C)+D+E+F+G+H)Magee House, Heritage Hall & Magee Park258 Beach AvenueLOWYES Trash; petroleum stainsYES 5 3 3 0 0 0 0 8Fuerte Park 600 Block of El Fuerte StreetLOWYES Sediment; debris; petroleumYES 1 1 1 0 0 1 5 8Jefferson Field 3743 JeffersonLOWNo Trash; petroleum stainsYES 5 1 3 0 0 0 0 6Cadencia Park 3310 Cadencia StreetLOWNo Trash; petroleum stainsYES 5 1 3 0 0 0 0 6Arts Office 2955 Elmwood StreetLOWNo N/A YES 1 1 0 0 1 1 1 5Rotary Park 600 Block of El Fuerte StreetLOWNo N/A YES 0 0 0 0 0 0 5 5Maxton Brown Park500 Laguna DriveLOWNo Trash; petroleum stainsNo 0 0 0 0 0 0 5 5Laguna Riviera Park4900 Park DriveLOWNo N/A No 0 0 0 0 0 0 0 0Cultural Arts Center3557 Monroe StreetLOWNo N/A No 0 0 0 0 0 0 0 0Adult Learning Program1207 Carlsbad Village Drive. Unit #OLOWYES N/A No 0 0 0 0 0 0 0 0High School Tennis Court1751 BasswoodLOWYES N/A No 0 0 0 0 0 0 0 0Cannon Park 300 block of CannonLOWNo N/A No 0 0 0 0 0 0 0 0Car County Park Paseo Del NorteLOWNo N/A No 0 0 0 0 0 0 0 0
Table 6 (Page 1 of 1)303d Water Bodies and Designated Open Space AreasPollutant Watershed303d Water Bodies*Agua Hedionda Lagoon* (4.31)High coliformSediment siltBAgua Hedionda Creek (4.31)Diazinon; TDSBLetterbox Canyon (4.31)Canon de las Encinas (4.10)Buena Vista Lagoon* (4.21)High coliformNutrientsSediment siltABuena Vista Creek (4.20)High coliformACarlsbad Hydrologic Unit (additionally includes)Loma AltaSan MarcosEscondido CreekPacific OceanHigh coliformAreas of Special Biological SignificanceAgua Hedionda Lagoon* (4.31) BBuena Vista Lagoon* (4.21)ABatiquitos Lagoon (4.51)DPacific OceanHabitat Management Plan (City of Carlsbad)See Designated Open Space Areas on Map (Figure 1)A,B,C,D*ProposedWatersheds for the City of Carlsbad (see map):A = Buena Vista CreekB = Agua Hedionda CreekC = Encinas CreekD = Batiquitos Lagoon
Table 7 (Page 1 of 3)Maintenance Yard Municipal ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalFleet Maintenance1. A Facility Business Plan 1. Generate a SWPCP for each facilitySeptember 1, 200290% Complete by September 1, 2002Outdoor storage of leaking vehicles and equipmentMaintenance YardMEDIUMPetroleum products1. Use of Drip Pans; 2. Use of Absorbent; 3. Dispose of WasteDrip pans; spill kits March 1, 2003Outdoor storage of raw materials Maintenance YardHIGHSediment, metalsCovered stockpiles in the event of rain.1. Outdoor Storage of Raw Materials (T7b); 2. Berm stockpiles; 3. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3)Storm drain inlet coversMarch 1, 2003Outdoor storage of solid wastes and recycling materialsMaintenance YardLOWTrash, debris 1. Solid and Liquid Waste Management (Section 2.2.5)September 1, 2002Outdoor vehicle/equipment maintenance and repair areasMaintenance YardMEDIUMPetroleum products1. Automobile Maintenance (National Menu of BMPs); 2. Vehicle and Equipment Maintenance and Repair (T9c)September 1, 2002Outdoor storage of used oil recycling Maintenance YardMEDIUMPetroleum products1. Trucks washed at Fleet Maintenance yard. 2. Small equipment repair area set up off of pavement. 3. Submitted work orders to Facilities Maintenance to cover tire area & waste oil drop-off site.1. Used Oil Recycling (National Menu of BMPs); 2. Coverings (National Menu of BMPs)September 1, 2002Outdoor storage of new or used antifreeze in aboveground storage tanksMaintenance YardLOWAntifreeze 1. Aboveground and Underground Tank Leak and Spill Control (T9d)September 1, 2002Outdoor cleaning of paint striping equipmentMaintenance YardHIGHMetals 1. Painting (H7b); 2. Paint Striping and Markings (M1b)September 1, 2002Facility housekeeping practices Maintenance YardHIGHSediment, trash, debris1. Amended Fleet Maintenance ShopBMP’s to include inspection of theoutside area including the waste oildrop off, dumpsters, and thehazardous waste bunker. 2. Includedin the BMP’s a section on shop andoutside shop house cleaning.1. Maintenance Housekeeping Practices (Section 2.2.4)September 1, 2002Building and grounds maintenance Maintenance YardMEDIUMMBAS, trash, debris1. Building and Grounds Maintenance (T5b); 2. Alternative Products (National Menu of BMPs); 3. Sweeping Operations (D3)September 1, 2002Outdoor storage of hazardous materialsMaintenance YardHIGHPesticides, herbicides, fertilizersCleaned up area around the shop, made sure all hazardous materials are stored properly and in a covered/secured area.1. Hazardous Materials Storage (National Menu of BMPs)September 1, 2002
Table 7 (Page 2 of 3)Maintenance Yard Municipal ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalOutdoor loading and unloading of materialsMaintenance YardHIGHSediment, mulch 1. Spill Response and Prevention (National Menu of BMPs); 2. Spill Prevention Planning (EPA); 3. Emergency Response and Cleanup Practices (D5a)September 1, 2002Outdoor storage of hazardous waste Maintenance YardMEDIUMPetroleum products1. Material Storage Controls (Hazardous Waste) (T7a)September 1, 2002Outdoor vehicle/equipment fueling areasMaintenance YardMEDIUMPetroleum products1. Vehicle and Equipment Fueling (T9a); 2. Spill Response and Prevention (National Menu of BMPs)September 1, 2002Outdoor vehicle/equipment wash areas Maintenance YardHIGHSediment, petroleum products1. Vehicle and Equpment Pressure Washing (T9b); 2. Vehicle Washing (National Menu of BMPs); 3. Perform Work in Dry Weather (Section 2.2.6); 4. Spill Response and Prevention (National Menu of BMPs); 5. Spill Prevention Planning (EPA); 6. Safer Alternative Products (Section 2.2.2)Consider installation of 3-stage clarifier and repair of car wash areaMarch 1, 2003Park Maintenance Yard1. A Facility Business Plan 1. Generate a SWPCP for each facilitySeptember 1, 200290% Complete by September 1, 2002Outdoor storage of pesticide-containing vehicles and equipmentMaintenance YardHIGHPesticides, herbicides, fertilizers1. Mix in yard; 2. Clean up spills; 3. Store equipment indoors1. Protocol for Pesticides, Herbicides, and Fertilizers (City of Carlsbad); 2. Chemical Vegetation Control (E1a); 3. Pest Control (National Menu of BMPs); 4. Perform Work in Dry Weather (Section 2.2.6); 5. Spill Response and Prevention (National Menu of BMPs)Spill kits, spill instruction signsMarch 1, 2003Outdoor storage of raw materials Maintenance YardHIGHSediment, mulch, pesticides, herbicides, fertilizers1. Store pesticides and herbicides indoors; 2. Store fertilizers outdoors under plastic cover1. Outdoor Storage of Raw Materials (T7b); 2. Berm stockpiles; 3. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3)Consider covered bunkers or metal building to store raw materialsMarch 1, 2003Outdoor storage of landscaping plants and materialsMaintenance YardHIGHPesticides, herbicides, fertilizers1. Flow Diversion (National Menu of BMPs); 2. Conservation of Water/store new plants in tubs; 3. Prohibit Non-storm water dischargesConsider storing plants in large plastic tubs to contain sediment and waterMarch 1, 2003
Table 7 (Page 3 of 3)Maintenance Yard Municipal ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalOutdoor vehicle/equipment wash area Maintenance YardHIGHSediment, petroleum products, pesticides, herbicides, fertilizers1. Protocol for Pesticides, Herbicides, and Fertilizers (City of Carlsbad); 2. Chemical Vegetation Control (E1a); 3. Pest Control (National Menu of BMPs); 4. Perform Work in Dry Weather (Section 2.2.6); 5. Spill Response and Prevention (National Menu of BMPs); 6. Spill Prevention Planning (EPA)September 1, 2002Facility housekeeping practices Maintenance YardHIGHSediment, trash, debris1. Maintenance Housekeeping Practices (Section 2.2.4)September 1, 2002Building and grounds maintenance Maintenance YardMEDIUMMBAS 1. Sweep yard at least once per week1. Building and Grounds Maintenance (T5b); 2. Alternative Products (National Menu of BMPs); 3. Sweeping Operations (D3)September 1, 2002Outdoor storage of hazardous materialsMaintenance YardHIGHPesticides, herbicides, fertilizersN/A 1. Hazardous Materials Storage (National Menu of BMPs)September 1, 2002Outdoor loading and unloading of materialsMaintenance YardHIGHSediment, mulch, pesticides, herbicides, fertilizers1. Spill kits available in every truck and within yard1. Spill Response and Prevention (National Menu of BMPs); 2. Spill Prevention Planning (EPA); 3. Emergency Response and Cleanup Practices (D5a)September 1, 2002Outdoor storage of hazardous waste Maintenance YardHIGHPesticides, herbicides, fertilizers1. Material Storage Controls (Hazardous Waste) (T7a)September 1, 2002Outdoor storage of organic wastes Maintenance YardHIGHBacteria, nutrients 1. Store in a roll-off bin 1. Solid and Liquid Wast Management (Section 2.2.5)September 1, 2002Outdoor storage of solid wastes and recycling materialsMaintenance YardLOWTrash, debris 1. Solid and Liquid Waste Management (Section 2.2.5)September 1, 2002
Table 8 (Page 1 of 4)Streets, Roadways, Medians, and Parking FacilitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalStreet sweeping - subcontractorStreets and Roadways; Parking FacilitiesHIGHSediment; trash; debris; washout (non-storm water discharge); metals1. Weekly sweeping of high traffic streets, monthly on remaining streets. 2. Frequency for six streets identified as increased risk of storm water contamination has been increased. 3. Following streets are now swept once per week:· El Camino Real – Haymar Dr to southern City limits· Palomar Airport Rd – Carlsbad Blvd to eastern City limits· La Costa Av – I-5 to Rancho Santa Fe Rd· Paseo del Norte – Cannon Rd to Palomar Airport Rd· Tamarack Av – Carlsbad Blvd to Carlsbad Village Dr· Marron Rd – Hwy 78 to El Camino Real1. Continue street sweeping; 2. Measure material volume and types of material collected; 3. Employee training; 4. Consider installation of plastic guards on inlets in downtown area; 5. Consider increasing signage to increase effectiveness1. Purchase new air regenerative sweepers; 2. Consider trash/sediment catchbasin inserts or other structural devices.Sweepers in January 2003 and 2005; trash/sediment inserts by January 1, 2005Complete baseline and select remedy by January 1, 2003Base 2 and soil stockpiles Streets and Roadways; Athletic FieldsHIGHSediment 1. Varies from open pile to an open top 3-sided bin area; 2. Open stockpiles are partially surrounded by silt fences. Stockpiles have been eliminated from 405 Oak. Crews have been instructed to utilize the existing stockpiles at M&O facility. 2. Stockpile tamped in event of rain. 3. Hay rolls and rock bag chevrons in place as well.1. Consolidate various stockpiled materials; 2. Stockpile Management (WM3); 3. Stockpile Management (4.5.14); 4. Soil Binders (SS5); 5. Geotextiles, Plastic Covers, and Erosion Control Blankets/Mats (SS7); 6. Wind Erosion Control (WE-1); 7. Good housekeeping; 8. Clear Water Diversion (NS-5)Use temporary storage area by January 1, 200390% complete for consolidation and storage in temporary area by September 1, 2003Roadside litter pick up Streets and RoadwaysHIGHSediment; litterLitter removal program has been converted to a full-time, year-round program. Last year, 310 cubic yards of litter was removed. 1. Employee Training (National Menu of BMPs); 2. Litter and Debris Removal (D4a); 3. Anti-Litter Signs (D4b)Consider anti-littering as an important part of the public outreach program.January 1, 200390% complete by September 1, 2003Landscaping repair Streets and Roadways; Athletic Fields; Parking Facilities; Medians; Administration BuildingsHIGHVegetative debris; erosive soils; non-storm water discharges1. Good housekeeping 1. Employee Training (National Menu of BMPs); 2. Chemical Vegetation Control (E1a); 3. Mechanical Vegetation Control/Mowing (E1b); 4. Tree and Shrub Pruning (E2a); 5. Tree and Shrub Removal (E2b)January 1, 2003Concrete repair; curb repair Streets and RoadwaysHIGHConcrete; washout (non-storm water discharge)1. Cement ordered for delivery to job sites. 2. Cement trucks clean the shoot into a dirt filled one-ton truck located at the job site. 1. Employee Training (National Menu of BMPs); 2. Concrete (Section 2.2.1); 3. Safer Alternative Products (Section 2.2.2); 4. Protection of Drainage Paths, Inlets and Watercourses (Section 2.2.3); 5. Solid Waste and Liquid Management (Section 2.2.5); 6. Perform Work in Dry Weather (Section 2.2.6); 7. Mudjacking (B2)January 1, 2003Paint striping, curb painting, graffitti control, thermoplastic stripingStreets and RoadwaysHIGHSoluble metals; washout (non-storm water discharge)Wastewater is captured, contained, and disposed of by a certified removal contractor. This year, disposed of 880 gallons of paint related waste. 1. Employee Training BMP (National Menu of BMPs); 2. Graffiti Removal (D6); 3. Material Use BMP (4-57); 4. Safer Alternative Products (Section 2.2.2); 5. Thermoplastic Striping and Heaters (M1a); 6. Paint Striping and Markings (M1b); 7. Raised/Recessed Pavement Marker Application and Removal (M3a)January 1, 2003Hazardous waste managementStreets and RoadwaysHIGHToxics; flammables; corrosives; Environmentally safe absorbant materials are used to capture waste, contaminated materials are disposed of in accordance with the manufacture’s instructions.1. Storage of Hazardous Materials (Working Stock)(T7a); 2. Material Storage Controls (Hazardous Waste) (T7c)January 1, 2003Sanitary/septic management Streets and Roadways; ParksHIGHBacteria; pathogens; protozoa1. Good housekeeping. 1. Sanitary/Septic Waste Management (WM-9)January 1, 2003
Table 8 (Page 2 of 4)Streets, Roadways, Medians, and Parking FacilitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalVehicle/equipment cleaning on-siteStreets and RoadwaysHIGHOil & grease; soluble metals; detergents; sediment, litter1. Wash rack at Oak facility has been eliminated; water source turned off and staff instructed to use existing wash facility at Safety Center.1. Vehicle and Equipment Pressure Washing (T9b); 2. Cleaning (Section 2.2.1); 3. Maintenance Facility Housekeeping Practices (Section 2.2.4); 4. Safer Alternative Products (Section 2.2.2); 5. Solid Waste and Liquid Waste Management (Section 2.2.5)January 1, 2003Housekeeping Streets and RoadwaysHIGHLitter; sediment; oil & greaseOak Ave. maintenance yard cleaned at least once each month. Includes litter removal and mechanical sweeping of the asphalt surfaces.1. Maintenance Facility Housekeeping Practices (Section 2.2.4)January 1, 2003Dewatering operations Streets and RoadwaysHIGHSediment; erosion 1. Dewatering Operations (NS-2) January 1, 2003Training - employee Streets and RoadwaysHIGH Employees instructed to keep Oak maintenance yard as clean as possible. Includes maintaining the cleanliness of the vehicles, keeping high-priority vehicles covered, cleaning up any spills, and keeping the dumpster lids closed at all times.1. National Menu of BMPs - Employee TrainingJanuary 1, 2003Training - subcontractor Streets and RoadwaysHIGH1. National Menu of BMPs - Employee Training (Modify for Subcontractors)January 1, 2003Concrete waste management Streets and Roadways; MediansHIGHIncrease pH; sediment1. Cement is ordered to be delivered to the job sites and the cement trucks clean the shoot into a dirt-filled one-ton truck located at the job site. 2. Cement wash out area set up at M&O facility.1. Concrete Work (B2); 2. Cleaning (Section 2.2.1); 3. Protection of Drainage, Pathways, Drain Inlets and Watercourses (Section 2.2.3); 4. Solid Waste and Liquid Waste Management (Section 2.2.5); 5. Perform Work in Dry Weather (Section 2.2.6)January 1, 2003Contaminated soils managementStreets and RoadwaysHIGHSediment; organic chemicals; metals1. Good housekeeping 1. Concrete Waste Management (WM-8),Cleaning (Section 2.2.1); 2. Protection of Drainage, Pathways, Drain Inlets and Watercourses (Section 2.2.3); 3. Solid Waste and Liquid Waste Management (Section 2.2.5); 4. Perform Work in Dry Weather (Section 2.2.6)January 1, 2003Emergency repairs of sanitary sewer linesStreets and RoadwaysHIGHSediment; pathogens; odorsContainment is set up to protect waterways (re: "M&O SSORP").1. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3)January 1, 2003Emergency repair of storm water conveyance systemHIGHSediment; litter; metals; nutientsWhenever problem with a storm drain facility is discovered, temporary repairs are made immediately and site is secured until permanent repairs can be arranged. 1. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3)January 1, 2003Inspect and clean storm water drainage conveyancesHIGHDebris; sediment; oil & grease; metalsStorm drain channels inspected two times per year; cleaning is scheduled whenever necessary; 14,800 lineal feet of drainage channels.1. Cleaning (C1a), Cleaning (Section 2.2.1); 2. Illicit Connection, Reporting and Removal (C9); 3. Illegal Discharge Control (D2); 4. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3); 5. Solid Waste and Liquid Waste management (Section 2.2.5); 6. Perform Work in Dry Weather (Section 2.2.6); 7. Storm Drain Stenciling (T10)Specialized vactor in 2003 and 2005. Consider a closed system for dewatering sediments such as a sludge settler. Vactors by January 1, 2003 and 2005Complete baseline and select remedy by January 1, 2003Saw cutting- municipal employees and subcontractorsStreets and RoadwaysMEDIUMConcrete dust; pH; metals; asphalt (PAHs) dustAll debris from sawcutting is captured and disposed of at cement wash out area.1. Berm or contain water; 2. Employee Training (National Menu of BMPs); 3. Saw Cutting (K6); 4. Cleaning (Section 2.2.1); 5. Safer Alternative Products (Section 2.2.2; 6. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3); 7. Solid Waste and Liquid Waste Management (Section 2.2.5); 8. Perform Work in Dry Weather (Section 2.2.6)1. Consider purchase or modification of 2 wet saw cutters to collect water.Training (See Table 2)
Table 8 (Page 3 of 4)Streets, Roadways, Medians, and Parking FacilitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalCold patch storage Streets and Roadways; Athletic Fields; Parking FacilitiesMEDIUMAsphalt (PAHs)1. Varies from open pile to plastic bags. 2. Cold mix bin at M&O facility is covered with tarp in event of rain.1. Purchase in bags; 2. BMP Stockpile Management (WM3); 3. Soil Binders (SS5); 4. Geotextiles, Plastic Covers, and Erosion Control Blankets/Mats (SS7); 5. Clear Water Diversion (NS-5); 6. Flow Diversion (National Menu of BMPs)New public works facility scheduled for YR3 will have inside storage bins for materials. Meanwhile, use BMPs. January 1, 2004Complete new storage areas by January 1, 2004Asphalt grinding stockpiles Streets and Roadways; Athletic FieldsMEDIUMAsphalt (PAHs) 1. Varies from open pile to an open top 3-sided bin area. Hay rolls are protecting grindings pile.1. Stockpile Management (WM3); 2. Stockpile Management (4.5.14); 3. Geotextiles, Plastic Covers, and Erosion Control Blankets/Mats (SS7); 4. Clear Water Diversion (NS-5).Implement BMPs until material may be stored inside the planned Public Works Facility. January 1, 2004Repair asphalt roadway/resurfacing/pothole repairStreets and RoadwaysMEDIUMAsphalt (PAHs); sediment 1. Good housekeeping 1. Crack and Joint Repair (A1); 2. Pothole Repair (A4); 3. Pavement Grinding and Removal (A9); 4. Cleaning (Section 2.2.1); 5. Safer Alternative Products (Section 2.2.2); 6. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3); 7. Perform Work in Dry Weather (Section 2.2.6); 8. Erosion Control (E9).January 1, 2003Shoulder repair Streets and Roadways; MediansMEDIUMSediment; erosive soils 1. Good housekeeping 1. Cleaning (Section 2.2.1); 2. Safer Alternative Products (Section 2.2.2); 3. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3); 4. Perform Work in Dry Weather (Section 2.2.6); 5. Erosion Control (E9); 6. Mudjacking (B9)January 1, 2003Median barrier repair MediansMEDIUMSediment 1. Good housekeeping 1. Employee Training (National Menu of BMPs); 2. Median Barrier Repair (M7); 3. Cleaning (Section 2.2.1); 4. Safer Alternative Products (Section 2.2.2); 5. Protection of Drainage Paths, Inlets and Watercourses (Section 2.2.3); 6. Solid Waste and Liquid Management (Section 2.2.5); 7. Perform Work in Dry Weather (Section 2.2.6); 8. Concrete Work (B2)January 1, 2003Road base repair Streets and RoadwaysMEDIUMSediment; erosive soils 1. Good housekeeping 1. Cleaning (Section 2.2.1); 2. Safer Alternative Products (Section 2.2.2); 3. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3); 4. Perform Work in Dry Weather (Section 2.2.6); 5. Erosion Control (E9).January 1, 2003Spills - petroleum Streets and Roadways; Parking FacilitiesMEDIUMGasoline; diesel; oil/gas mixtures1. Good housekeeping; spill kits 1. Spill Prevention and Control (WM-4), Cleaning (Section 2.2.1); 2. Safer Alternative Products (Section 2.2.2); 3. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3); 4. Perform Work in Dry Weather (Section 2.2.6)January 1, 2003Spills - other liquids Streets and Roadways; Parking FacilitiesMEDIUMHydraulic fluids; vehicle coolants1. Good housekeeping; 2. Spill kits 1. Spill Prevention and Control (WM-4), Cleaning (Section 2.2.1); 2. Safer Alternative Products (Section 2.2.2); 3. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3); 4. Perform Work in Dry Weather (Section 2.2.6)January 1, 2003Spills - solids Streets and Roadways; Parking FacilitiesMEDIUMSoil; asphalt; trash; debris 1. Good housekeeping; 2. Spill kits 1. Spill Prevention and Control (WM-4), Cleaning (Section 2.2.1); 2. Safer Alternative Products (Section 2.2.2); 3. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3); 4. Perform Work in Dry Weather (Section 2.2.6)January 1, 2003
Table 8 (Page 4 of 4)Streets, Roadways, Medians, and Parking FacilitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalSolid waste management Streets and Roadways; Parking FacilitiesMEDIUMSoil; asphalt; trash; debris 1. Good housekeeping 1. Solid and Liquid Waste Management (Section 2.2.5); 2. Outdoor Storage of Raw Materials; 3. Stabilized Construction Entrance/Exit (TC-1)January 1, 2003Hydrant repair Streets and RoadwaysMEDIUMChlorine; sedimentFlushing water is dechlorinated, sediment is controlled by mud pump filters, rock bags in gutter.1. Water Line Repairs (E3a) January 1, 2003Material storage in truck and on-siteStreets and RoadwaysMEDIUMSediment; metals; nutrients; pathogens1. Good housekeeping 1. Maintenance Facility Housekeeping Practices (Section 2.2.4); 2. Solid Waste and Liquid Waste Management (Section 2.2.5); 3. Outdoor Storage of Raw Materials (T7d)January 1, 2003Vehicle/equipment maintenance on-siteStreets and RoadwaysMEDIUMMetals; oil & grease 1. Good housekeeping 1. National Menu of BMPs - Employee Training; 2. Vehicle and Equipment Fueling (T9c); 3. Cleaning (Section 2.2.1); 4. Safer Alternative Products (Section 2.2.2); 5. Maintenance Facility Housekeeping Practices (Section 2.2.4); 6. Solid Waste and Liquid Waste Management (Section 2.2.5); 7. Maintenance Facility Housekeeping Practices (Section 2.2.4)January 1, 2003Vehicle/equipment fueling on-siteStreets and RoadwaysMEDIUMDiesel; gasoline 1. Good housekeeping 1. Vehicle and Equipment Fueling (T9a); 2. Aboveground and Underground Tank Leak and Spill Control (T9d); 3. Cleaning (Section 2.2.1); 4. Maintenance Facility Housekeeping Practices (Section 2.2.4); 5. Safer Alternative Products (Section 2.2.2); 6. Maintenance Facility Housekeeping Practices (Section 2.2.4); 7. Solid Waste and Liquid Waste Management (Section 2.2.5)January 1, 2003Material transport Streets and RoadwaysMEDIUM1. Spill Prevention and Control (WM-4), Cleaning (Section 2.2.1); 2. Safer Alternative Products (Section 2.2.2); 3. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3); 4. Perform Work in Dry Weather (Section 2.2.6)January 1, 2003Emergency repairs of water mainsStreets and RoadwaysMEDIUMSediment; chlorine1. Good housekeeping. Same as "Hydrant Repairs."1. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3)January 1, 2003Emergency repair of recycle water linesStreets and RoadwaysMEDIUMSediment; mineralsContainment of recycled water and/or sewage per "M&O SSORP."1. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3)January 1, 2003Install sewer and potable water line lateralsStreets and RoadwaysMEDIUMSediment Containment of recycled water and/or sewage per "M&O SSORP."1. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3)January 1, 2003Asphalt paving Streets and RoadwaysLOWAsphalt (PAHs) 1. Good housekeeping 1. Paving Operations (4.5.13) January 1, 2003Guard rail repair Streets and RoadwaysLOWSediment; metals 1. Good housekeeping 1. Welding and Grinding (H2); 2. Painting (H7B); 3. Perform Work in Dry Weather (Section 2.2.6)January 1, 2003Install & repair road signage Streets and RoadwaysLOWSediment; metals 1. Good housekeeping 1. Erosion Control (E9) January 1, 2003Traffic light maintenance Streets and RoadwaysLOW1. Good housekeeping 1. Employee Training (National Menu of BMPs); 2. Safer Alternative Products (Section 2.2.2); 3. Protection of Drainage Paths, Inlets and Watercourses (Section 2.2.3); 4. Solid Waste and Liquid Management (Section 2.2.5); 5. Perform Work in Dry Weather (Section 2.2.6)January 1, 2003
Table 9 (Page 1 of 2)Storm Drain System Maintenance ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalCatch/Inlet BasinsCatch basin cleaning Streets and RoadwaysHIGHSediment, trash, debris1. Inspect, “pluck” large debris, clean if needed1. Vactor Truck Cleaning; 2. EPA Storm Water Fact Sheet - Catch Basin Cleaning; 3. National Menu of BMPs - Catch Basin Cleaning; 4. EPA Storm Water Fact Sheet - Hydrodynamic Separators; 5. Perform Work in Dry Weather (Section 2.2.6)1. Vactor truck - $140K; 2. Hydrodynamic Device - $15K/catch basin (includes installation)1. September 1, 2002;2. September 1, 200350% of Catch Basins cleaned by September 1, 200290% of Catch Basins cleaned by September 1, 2003Inlet filter placement Streets and RoadwaysHIGHNutrients, trash, debris1. Consider installation of drain filters; 2. Consider Ultra Urban BMP Inlet Devices - for <5 acre drainage areas if drain filters do not accomplish goal to reduce targeted pollutants 1. Install 175 filters in high volume areas @ $200/filter; 2. Construction Cost $600-$900 each (clean annually) 1. September 1, 2002;2. September 1, 2003Complete assessment of Inlet Filters by September 1, 2002Install at high flow areas by September 1, 2003Inlet filter cleaning or replacementStreets and RoadwaysHIGHSediment, trash, debris1. Ordering drain inlet plugs, walk behind vacuums for out door use along curbs, gutters and hardscape, and a sediment trap for Poinsettia Park. 2. Currently using sand and rock bags around storm drain inlets.1. According to manufacturer’s instructions; 2. Dispose of materials or used filters as solid waste if appropriate; 3. Document inspections, cleaning, volume of material, replacement activities; 4. Perform Work in Dry Weather (Section 2.2.6)1. September 1, 2004Vactor equipment cleaningStreets and RoadwaysHIGHSediment, trash, debris1. Dry collected materials in special designated area(s); 2. Dispose of dried materials as solid waste if appropriate; 3. Perform Work in Dry Weather (Section 2.2.6)1. September 1, 2002Purchase Vactor Equipment by June 1, 2002Disposal of wastes Parks; Streets and Roadways; Maintenance Yards; Administration BuildingsHIGHSediment, nutrients, trash, debris1. Dispose as solid waste 1. Solid Waste Management (Section 4.5.11); 2. Hazardous Waste Management (Section 4.5.11)1. September 1, 2002
Table 9 (Page 2 of 2)Storm Drain System Maintenance ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalBrow “V” DitchBrow ditch maintenance Parks; Streets and Roadways; Maintenance Yards; Administration BuildingsHIGHSediment, nutrients, trash, debris1. Inspect, repair, clean as necessary1. Dry Clean Methods; 2. National Menu of BMPs - Storm drain system cleaning; 3. Perform Work in Dry Weather (Section 2.2.6)1. September 1, 200250% of Brow Ditches cleaned by September 1, 200290% of Brow Ditches cleaned by September 1, 2003Disposal of wastes Parks; Streets and Roadways; Maintenance Yards; Administration BuildingsHIGHSediment, nutrients, trash, debris1. Dispose as solid waste 1. Solid Waste Management (Section 4.5.11); 2. Hazardous Waste Management (Section 4.5.11)1. September 1, 2002Disposal of debris Parks; Streets and Roadways; Maintenance Yards; Administration BuildingsLOWOrganic material, trash, debris1. Dispose as solid waste 1. Solid Waste Management (Section 4.5.11); 2. Hazardous Waste Management (Section 4.5.11)1. September 1, 2002CulvertsCulvert maintenance Streets and RoadwaysHIGHSediment, nutrients, trash, debris1. Inspect, repair, clean as necessary1. Dry Clean Methods; 2. National Menu of BMPs - Storm drain system cleaning; 3. Perform Work in Dry Weather (Section 2.2.6)1. September 1, 2002Inspect 80% of major culverts by September 1, 2002Culvert replacement Streets and RoadwaysLOWpH 1. Remove and dispose as solid waste1. Solid Waste Management (Section 4.5.11); 2. Hazardous Waste Management (Section 4.5.11); 3. Perform Work in Dry Weather (Section 2.2.6)1. September 1, 2002Disposal of debris Parks; Streets and Roadways; Maintenance Yards; Administration BuildingsLOWOrganic material, trash, debris1. Dispose as solid waste 1. Solid Waste Management (Section 4.5.11); 2. Hazardous Waste Management (Section 4.5.11)1. September 1, 2002
Table 10 (Page 1 of 8)Park Municipal ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalAthletic Field MaintenanceGrass mowing/trimmingRecreation AreasLOWOrganic matter 1. Solid Waste Removal 1. Mechanical Vegetation Control/Mowing (E1b)March 1, 200290% complete by December 1, 2002Seeding and sodding Recreation AreasLOWSediment; trash/debris1. Manufacturer’s Instructions1. Protection of Drainage Paths, Drain Inlets and Water CoursesPurchase of storm drain inlet plugs or capsSeptember 1, 200290% complete by December 1, 2002Litter removal Recreation AreasLOWTrash/debris 1. Remove litter; dispose as solid waste1. Litter and Debris Removal (D4a); 2. Anti-Litter Signs (D4b)Purchase of anti-litter signsSeptember 1, 200290% complete by December 1, 2002Weed abatement/herbicide applicationRecreation AreasHIGHHerbicides; organic matter1. California Department of Pesticide Regulation (01/14/01)1. Protocol for Application of Pesticides, Herbicides, and Fertilizers (City of Carlsbad); 2. Chemical Vegetation Control (E1a); 3. National Menu of BMPs - Pest ControlMarch 1, 200290% complete by December 1, 2002Housekeeping (cleanup)Recreation AreasHIGHTrash/debris; organic matter; other solid waste; hazardous waste1. Sweep area; 2. Store equipment/materials indoors1. Solid Waste Management (Section 4.5.11); 2. Hazardous Waste Management (Section 4.5.11)March 1, 200290% complete by December 1, 2002Irrigation repair/adjustmentRecreation AreasHIGHNon-storm water discharge1. Irrigate during evening hours1. Irrigation (watering), Potable and Nonpotable (E3b)March 1, 200290% complete by December 1, 2002Spill control Recreation AreasHIGHSolid waste; hazardous waste1. Spill Control 1. Emergency Response and Cleanup Practices (D5a)March 1, 200290% complete by December 1, 2002Pollution prevention Recreation AreasHIGHNone; nontoxic; less volume for disposal1. Pollution Prevention Training; 2. Use of Safer Alternative Products1. Perform Work in Dry Weather (Section 2.2.6); 2. Storm Drain Stenciling (T10)Purchase stenciling kit September 1, 200290% complete by December 1, 2002Beach Access MaintenanceLitter removal Recreation AreasLOWTrash/debris 1. Remove litter; dispose as solid waste1. Litter and Debris Removal (D4a); 2. Anti-Litter Signs (D4b)Purchase of anti-litter signsSeptember 1, 200290% complete by December 1, 2002Weed abatement/ herbicide applicationRecreation AreasHIGHHerbicides; organic matter1. California Department of Pesticide Regulation (01/14/01)1. Protocol for Application of Pesticides, Herbicides, and Fertilizers (City of Carlsbad); 2. Chemical Vegetation Control (E1a); 3. National Menu of BMPs - Pest ControlMarch 1, 200290% complete by December 1, 2002Spill control Recreation AreasHIGHSolid waste; hazardous waste1. Spill Control 1. Emergency Response and Cleanup Practices (D5a); 2. National Menu of BMPs - Spill Prevention PlanningMarch 1, 200290% complete by December 1, 2002
Table 10 (Page 2 of 8)Park Municipal ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalHousekeeping (cleanup)Recreation AreasHIGHTrash/debris; organic matter; other solid waste; hazardous waste1. Sweep area; 2. Store equipment/materials indoors1. Solid Waste Management (Section 4.5.11); 2. Hazardous Waste Management (Section 4.5.11)March 1, 200290% complete by December 1, 2002Tree MaintenanceTree pruning Parks/Medians/Open SpacesLOWOrganic matter 1. Solid Waste Removal 1. Tree and Shrub Pruning (E2a); 2. Perform Work in Dry Weather (Section 2.2.6)March 1, 200390% complete by December 1, 2003Tree fertilizer applicationParks/Medians/Open SpacesLOWFertilizer 1. California Department of Pesticide Regulation (01/14/01)1. Protocol for Application of Pesticides, Herbicides, and Fertilizers (City of Carlsbad); 2. Perform Work in Dry Weather (Section 2.2.6); 3. Safer Alternative Products (Section 2.2.2)March 1, 200390% complete by December 1, 2003Tree pesticides applicationParks/Medians/Open SpacesLOWPesticide 1. Solid Waste Removal 1. Protocol for Application of Pesticides, Herbicides, and Fertilizers (City of Carlsbad); 2. Perform Work in Dry Weather (Section 2.2.6); 3. Safer Alternative Products (Section 2.2.2)March 1, 200390% complete by December 1, 2003Tree planting Parks/Medians/Open SpacesLOWSediment; trash; organic matter1. Solid Waste Removal 1. Applicable portions of Tree and Shrub Removal (E2b); 2. Perform Work in Dry Weather (Section 2.2.6)March 1, 200390% complete by December 1, 2003Tree removal Parks/Medians/Open SpacesLOWSediment; organic matter1. Solid Waste Removal 1. Tree and Shrub Removal (E2b); 2. Perform Work in Dry Weather (Section 2.2.6)March 1, 200390% complete by December 1, 2003Spill control Parks/Medians/Open SpacesLOWSolid waste; hazardous waste1. Spill Control 1. Emergency Response and Cleanup Practices (D5a); 2. National Menu of BMPs - Spill Prevention PlanningMarch 1, 200390% complete by December 1, 2003Housekeeping (cleanup)Parks/Medians/Open SpacesLOWSediment; trash; organic matter1. Sweep area; 2. Store equipment/materials indoors1. Solid Waste Management (Section 4.5.11); 2. Hazardous Waste Management (Section 4.5.11)March 1, 200390% complete by December 1, 2003Median MaintenanceLitter removal Medians/Open SpacesLOWTrash/debris 1. Remove litter; dispose as solid waste1. Litter and Debris Removal (D4a); 2. Anti-Litter Signs (D4b)Purchase of anti-litter signsSeptember 1, 200290% complete by December 1, 2002
Table 10 (Page 3 of 8)Park Municipal ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalWeed abatement/ herbicide applicationMedians/Open SpacesHIGHHerbicides; organic matter1. California Department of Pesticide Regulation (01/14/01)1. Protocol for Application of Pesticides, Herbicides, and Fertilizers (City of Carlsbad); 2. Chemical Vegetation Control (E1a); 3. National Menu of BMPs - Pest ControlMarch 1, 200290% complete by December 1, 2002Spill control Medians/Open SpacesHIGHSolid waste; hazardous waste1. Spill Control 1. Emergency Response and Cleanup Practices (D5a); 2. National Menu of BMPs - Spill Prevention PlanningMarch 1, 200290% complete by December 1, 2002Housekeeping (cleanup)Medians/Open SpacesHIGHTrash/debris; organic matter; other solid waste; hazardous waste1. Sweep area; 2. Store equipment/materials indoors1. Solid Waste Management (Section 4.5.11); 2. Hazardous Waste Management (Section 4.5.11)March 1, 200290% complete by December 1, 2002Irrigation repair/ adjustmentMedians/Open SpacesHIGHNon-storm water discharge1. Irrigate during evening hours1. Irrigation (watering), Potable and Nonpotable (E3b)March 1, 200290% complete by December 1, 2002Spill control Medians/Open SpacesHIGHSolid waste; hazardous waste1. Spill Control 1. National Menu of BMPs - Spill Prevention Planning.March 1, 200290% complete by December 1, 2002Pollution prevention Medians/Open SpacesHIGHNone; nontoxic; less volume for disposal1. Pollution Prevention Training; 2. Use of Safer Alternative Products1. Perform Work in Dry Weather (Section 2.2.6); 2. Storm Drain Stenciling (T10)Purchase stenciling kit September 1, 200290% complete by December 1, 2002Landscape MaintenancePlanting new landscape Parks/Recreation Areas/Medians/Open SpacesLOWSediment; organic materials; nutrients; trash; debris1. Solid waste removal 1. Applicable portions of Tree and Shrub Removal (E2b); 2. Perform Work in Dry Weather (Section 2.2.6)March 1, 200290% complete by December 1, 2002Pruning/trimming Parks/Recreation Areas/Medians/Open SpacesLOWOrganic matter 1. Solid waste removal 1. Tree and Shrub Pruning (E2a); 2. Perform Work in Dry Weather (Section 2.2.6)March 1, 200290% complete by December 1, 2002Weed abatement/ herbicide applicationParks/Recreation Areas/Medians/Open SpacesHIGHHerbicides; organic matter1. California Department of Pesticide Regulation (01/14/01)1. Protocol for Application of Pesticides, Herbicides, and Fertilizers (City of Carlsbad); 2. Chemical Vegetation Control (E1a); 3. National Menu of BMPs - Pest ControlMarch 1, 200290% complete by December 1, 2002Pesticide application Parks/Recreation Areas/Medians/Open SpacesHIGHPesticides 1. California Department of Pesticide Regulation (01/14/01)1. Protocol for Application of Pesticides, Herbicides, and Fertilizers (City of Carlsbad); 2. Chemical Vegetation Control (E1a); 3. National Menu of BMPs - Pest ControlMarch 1, 200290% complete by December 1, 2002
Table 10 (Page 4 of 8)Park Municipal ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalFertilizer application Parks/Recreation Areas/Medians/Open SpacesHIGHNutrients 1. California Department of Pesticide Regulation (01/14/01)1. Protocol for Application of Pesticides, Herbicides, and Fertilizers (City of Carlsbad); 2. Chemical Vegetation Control (E1a); 3. National Menu of BMPs - Pest ControlMarch 1, 200290% complete by December 1, 2002Washout of application equipmentParks/Recreation Areas/Medians/Open SpacesHIGHPesticides; herbicides; fertilizers1. California Department of Pesticide Regulation (01/14/01)1. Protocol for Application of Pesticides, Herbicides, and Fertilizers (City of Carlsbad)March 1, 200290% complete by December 1, 2002Equipment fueling Parks/Recreation Areas/Medians/Open SpacesMEDIUMPetroleum products1. Spill Control 1. Vehicle and Equipment Fueling (T9a); 2. National Menu of BMPs - Spill Prevention Planning.March 1, 200290% complete by December 1, 2002Liquid transfers/mixing Parks/Recreation Areas/Medians/Open SpacesHIGHPesticides; herbicides; fertilizers; non-storm water discharge1. Spill Control 1. Emergency Response and Cleanup Practices (D5a); 2. National Menu of BMPs - Spill Prevention PlanningMarch 1, 200290% complete by December 1, 2002Housekeeping (cleanup)Parks/Recreation Areas/Medians/Open SpacesHIGHOrganic matter; sediment1. Sweep; 2. Solid Waste Removal1. Solid Waste Management (Section 4.5.11); 2. Hazardous Waste Management (Section 4.5.11)March 1, 200290% complete by December 1, 2002Irrigation repair/ adjustmentParks/Recreation Areas/Medians/Open SpacesHIGHNon-storm water discharge1. Irrigate during evening hours1. Irrigation (watering), Potable and Nonpotable (E3b)March 1, 200290% complete by December 1, 2002Spill control Parks/Recreation Areas/Medians/Open SpacesHIGHSolid waste; hazardous waste1. Spill Control 1. Emergency Response and Cleanup Practices (D5a); 2. National Menu of BMPs - Spill Prevention PlanningMarch 1, 200290% complete by December 1, 2002Pollution prevention Parks/Recreation Areas/Medians/Open SpacesHIGHNone; nontoxic; less volume for disposal1. Pollution Prevention Training; 2. Use of Safer Alternative Products1. Perform Work in Dry Weather (Section 2.2.6); 2. Storm Drain Stenciling (T10)Purchase stenciling kit September 1, 200290% complete by December 1, 2002Green Area MaintenanceSeeding and sodding Parks/Recreation AreasLOWSediment; trash/debris1. Manufacturer’s Instructions1. Protection of Drainage Paths, Drain Inlets and Water CoursesPurchase of storm drain inlet plugs or capsSeptember 1, 200290% complete by December 1, 2002Grass mowing/ trimmingParks/Recreation AreasLOWOrganic matter 1. Solid Waste Removal 1. Mechanical Vegetation Control/Mowing (E1b)None March 1, 200290% complete by December 1, 2002Irrigation repair/ adjustmentParks/Recreation AreasHIGHNon-storm water discharge1. Irrigate during evening hours1. Irrigation (watering), Potable and Nonpotable (E3b)March 1, 200290% complete by December 1, 2002Spill control Parks/Recreation AreasHIGHSolid waste; hazardous waste1. Spill Control 1. Emergency Response and Cleanup Practices (D5a); 2. National Menu of BMPs - Spill Prevention PlanningSeptember 1, 200290% complete by December 1, 2002
Table 10 (Page 5 of 8)Park Municipal ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalPollution prevention Parks/Recreation AreasHIGHNone; nontoxic; less volume for disposal1. Pollution Prevention Training; 2. Use of Safer Alternative Products1. Perform Work in Dry Weather (Section 2.2.6); 2. Storm Drain Stenciling (T10)Purchase stenciling kit September 1, 200290% complete by December 1, 2002Housekeeping (cleanup)Parks/Recreation AreasHIGH1. Sweep area; 2. Store equipment/materials indoors1. Solid Waste Management (Section 4.5.11); 2. Hazardous Waste Management (Section 4.5.11)March 1, 200290% complete by December 1, 2002Park MaintenanceGrass mowing/ trimmingParks/Recreation AreasLOWOrganic matter 1. Solid Waste Removal 1. Mechanical Vegetation Control/Mowing (E1b)None March 1, 200290% complete by December 1, 2002Litter removal Parks/Recreation AreasLOWTrash/debris 1. Remove litter; dispose as solid waste1. Litter and Debris Removal (D4a); 2. Anti-Litter Signs (D4b)Purchase of anti-litter signsSeptember 1, 200290% complete by December 1, 2002Weed abatement/ herbicide applicationParks/Recreation AreasHIGHHerbicides; organic matter1. California Department of Pesticide Regulation (01/14/01)1. Chemical Vegetation Control (E1a)March 1, 200290% complete by December 1, 2002Housekeeping (cleanup)Parks/Recreation AreasHIGHSediment; trash; debris1. Sweep area; 2. Store equipment/materials indoors1. Solid Waste Management (Section 4.5.11); 2. Hazardous Waste Management (Section 4.5.11)March 1, 200290% complete by December 1, 2002Tree pruning Parks/Recreation AreasLOWOrganic matter 1. Solid Waste Removal 1. Tree and Shrub Pruning (E2a); 2. Perform Work in Dry Weather (Section 2.2.6)March 1, 200290% complete by December 1, 2002Tree fertilizer applicationParks/Recreation AreasHIGHFertilizer 1. California Department of Pesticide Regulation (01/14/01)1. Protocol for Application of Pesticides, Herbicides, and Fertilizers (City of Carlsbad); 2. Chemical Vegetation Control (E1a); 3. National Menu of BMPs - Pest ControlMarch 1, 200290% complete by December 1, 2002Tree pesticides applicationParks/Recreation AreasHIGHPesticides 1. California Department of Pesticide Regulation (01/14/01)1. Protocol for Application of Pesticides, Herbicides, and Fertilizers (City of Carlsbad); 2. Chemical Vegetation Control (E1a); 3. National Menu of BMPs - Pest ControlMarch 1, 200290% complete by December 1, 2002Tree planting Parks/Recreation AreasLOWOrganic matter; sediment1. Solid Waste Removal 1. Applicable portions of Tree and Shrub Removal (E2b); 2. Perform Work in Dry Weather (Section 2.2.6)March 1, 200290% complete by December 1, 2002Tree removal Parks/Recreation AreasLOWOrganic matter; sediment1. Solid Waste Removal 1. Tree and Shrub Removal (E2b); 2. Perform Work in Dry Weather (Section 2.2.6)March 1, 200290% complete by December 1, 2002Washout of application equipmentParks/Recreation AreasHIGHPesticides; herbicides; fertilizers; non-storm water discharge1. California Department of Pesticide Regulation (01/14/01)1. Protocol for Application of Pesticides, Herbicides, and Fertilizers (City of Carlsbad)March 1, 200290% complete by December 1, 2002
Table 10 (Page 6 of 8)Park Municipal ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalEquipment fueling Parks/Recreation AreasMEDIUMPetroleum products1. Spill Control procedure 1. Vehicle and Equipment Fueling (T9a); 2. National Menu of BMPs - Spill Prevention Planning.March 1, 200290% complete by December 1, 2002Liquid transfers/mixing Parks/Recreation AreasHIGHPesticides; herbicides; fertilizers; non-storm water discharge1. Spill Control procedure 1. Emergency Response and Cleanup Practices (D5a); 2. National Menu of BMPs - Spill Prevention PlanningMarch 1, 200290% complete by December 1, 2002Storm conveyance system maintenanceParks/Recreation AreasHIGHSediment; organic materials; nutrients; trash; debris1. Clean when necessary 1. Dry Methods; 2. National Menu of BMPs - Storm drain system cleaningMarch 1, 200290% complete by December 1, 2002Landscape maintenanceParks/Recreation AreasLOWOrganic matter; sediment1. Solid Waste Removal 1. National Menu of BMPs - Landscaping and lawn careMarch 1, 200290% complete by December 1, 2002Storage of materials Parks/Recreation AreasHIGHSediment; mulch; PAHs1. Solid Waste Removal 1. National Menu of BMPs - Coverings; 2. Outdoor Storage of Raw Materials (T7d)March 1, 200290% complete by December 1, 2002Seeding and sodding Parks/Recreation AreasLOWSediment; trash/debris1. Manufacturer’s Instructions1. Protection of Drainage Paths, Drain Inlets and Water CoursesPurchase of storm drain inlet plugs or capsSeptember 1, 200290% complete by December 1, 2002Mulching Parks/Recreation AreasMEDIUMSediment; debris 1. Manufacturer’s Instructions1. Protection of Drainage Paths, Drain Inlets and Water CoursesMarch 1, 200290% complete by December 1, 2002Irrigation repair/ adjustmentParks/Recreation AreasHIGHNon-storm water discharge1. Irrigate during the evening hours1. Irrigation (watering), Potable and Nonpotable (E3b)March 1, 200290% complete by December 1, 2002Spill control Parks/Recreation AreasHIGHSolid waste; hazardous waste1. Spill Control. Purchased spill kits.1. Emergency Response and Cleanup Practices (D5a); 2. National Menu of BMPs - Spill Prevention PlanningSeptember 1, 200290% complete by December 1, 2002Pollution prevention Parks/Recreation AreasHIGHNone; nontoxic; less volume for disposal1. Pollution Prevention Training; 2. Use of Safer Alternative Products1. Perform Work in Dry Weather (Section 2.2.6); 2. Storm Drain Stenciling (T10)Purchase stenciling kit September 1, 200290% complete by December 1, 2002Park Maintenance YardGrass mowing/ trimmingMaintenance YardsLOWOrganic matter 1. Mulch clippings or rake and dispose1. Mechanical Vegetation Control/Mowing (E1b)March 1, 200290% complete by December 1, 2002Storage of materials Maintenance YardsHIGHSediment; PAHs 1. Store in designated area 1. National Menu of BMPs - Coverings; 2. Outdoor Storage of Raw Materials (T7d)March 1, 200290% complete by December 1, 2002Storage of landscape plants/treesMaintenance YardsHIGHSediment; organic materials; nutrients; trash; debris1. Store in designated area 1. Store in Bermed area March 1, 200290% complete by December 1, 2002
Table 10 (Page 7 of 8)Park Municipal ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalStorm conveyance system maintenanceMaintenance YardsHIGHSediment; organic materials; nutrients; trash; debris1. Clean when necessary 1. Dry Clean Methods; 2. National Menu of BMPs - Storm drain system cleaningMarch 1, 200290% complete by December 1, 2002Irrigation repair/ adjustmentMaintenance YardsHIGHNon-storm water discharge1. Irrigate during the evening hours1. Irrigation (watering), Potable and Nonpotable (E3b)March 1, 200290% complete by December 1, 2002Spill control kits Maintenance Yards90% complete by December 1, 2002Pollution prevention Maintenance YardsHIGHNone; nontoxic; less volume for disposal1. Pollution Prevention Training; 2. Use of Safer Alternative Products1. Perform Work in Dry Weather (Section 2.2.6); 2. Storm Drain Stenciling (T10)Purchase stenciling kit September 1, 200290% complete by December 1, 2002Washout of application equipmentMaintenance YardsLOWPesticides; herbicides; fertilizers 1. Dedicated equipment - no wash out required1. Protocol for Application of Pesticides, Herbicides, and Fertilizers (City of Carlsbad)March 1, 200290% complete by December 1, 2002Vehicle/equipment storageMaintenance YardsMEDIUMPetroleum products1. Spill Control procedure 1. Store vehicles and equipment indoors; use drip pans if leaks occur; dispose of waste properly.March 1, 200290% complete by December 1, 2002Vehicle/equipment washingMaintenance YardsHIGHSediment; petroleum products1. Vegetative Area 1. Vehicle and Equipment Pressure Washing (T9b) 2. Storm Drain Stenciling (T10) 3. Cleaning (Section 2.2.1) 4. Safer Alternative Products (Section 2.2.2) 5. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3) 6. On-lot Treatment (Phase II BMPs)March 1, 200290% complete by December 1, 2002Vehicle/equipment fuelingMaintenance YardsMEDIUMPetroleum products1. Spill Control procedure 1. Vehicle and Equipment Fueling (T9a); 2. National Menu of BMPs - Spill Prevention Planning.March 1, 200290% complete by December 1, 2002Equipment maintenanceMaintenance YardsLOWPetroleum products1. Perform indoors 1. Vehicle and Equipment Maintenance and Repair (T9c)March 1, 200290% complete by December 1, 2002Liquid transfers/mixing Maintenance YardsHIGHPesticides; herbicides; fertilizers; non-storm water discharge1. Spill Control procedure 1. Vehicle and Equipment Pressure Washing (T9b) 2. Storm Drain Stenciling (T10) 3. Cleaning (Section 2.2.1) 4. Safer Alternative Products (Section 2.2.2) 5. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3) 6. On-lot Treatment (Phase II BMPs)March 1, 200290% complete by December 1, 2002
Table 10 (Page 8 of 8)Park Municipal ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalReceipt of materials Maintenance YardsHIGHSediment; PAHs; pesticides; herbicides; fertilizers1. Spill Control procedure 1. National Menu of BMPs - Spill Prevention Planning.March 1, 200290% complete by December 1, 2002Spill control Maintenance YardsHIGHSolid waste; hazardous waste1. Spill Control procedure 1. Emergency Response and Cleanup Practices (D5a); 2. National Menu of BMPs - Spill Prevention PlanningSeptember 1, 200290% complete by December 1, 2002Housekeeping (cleanup)Maintenance YardsHIGHTrash/debris; organic matter; other solid waste; hazardous waste1. Sweep area; 2. Store equipment/materials indoors; 3. Staff place grease guns and dispenser under cover @ Stagecoach Park; relocate the grease dispenser under the door cover and put grease guns under the workbench where they are shielded from rain1. Solid Waste Management (Section 4.5.11); 2. Hazardous Waste Management (Section 4.5.11)March 1, 200290% complete by December 1, 2002
Table 11 (Page 1 of 3)Other Municipal ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalFire StationsVehicle/equipment washing Fire StationsHIGHSediment, MBAs, petroleum products1. Vehicle and Equipment Pressure Washing (T9b); 2. Storm Drain Stenciling (T10); 3. Cleaning (Section 2.2.1); 4. Safer Alternative Products (Section 2.2.2); 5. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3); 6. On-lot Treatment (Phase II BMPs)1. Training; 2. Stencil Kit; 3. Biodegradable product purchase; 4. Drain Inlet Protective Devices; 5. Retrofit of Grassy Swale ($0.50 per ft2)February 1, 2003Vehicle/equipment storage Fire StationsMEDIUMPetroleum products1. Store vehicles and equipment indoors; use drip pans if leaks occur; dispose of waste properly.1. Training and Drip Pans February 1, 2003Vehicle/equipment maintenanceFire StationsMEDIUMPetroleum products1. Vehicle and Equipment Maintenance and Repair (T9c)1. Training February 1, 2003Grounds and building maintenanceFire StationsHIGHSediment, MBAs, metals1. Building and Grounds Maintenance (T5b)1. Training February 1, 2003Landscaping maintenance Fire StationsMEDIUMOrganic material, nutrients1. Building and Grounds Maintenance (T5b)1. Training February 1, 2003Irrigation adjustment/repair Fire StationsHIGHNon-storm water discharge1. Irrigation (Watering), Potable and Nonpotable (E3b)1. Training February 1, 2003Housekeeping practices Fire StationsLOWTrash, debris, sediment1. Maintenance Facility Housekeeping Practices (Section 2.2.4)1. Training February 1, 2003Pollution prevention Fire StationsHIGH1. Safer Alternative Products (Section 2.2.2)1. Training and Purchasing Biodegradable ProductsFebruary 1, 2003Water ManagementWater pump cleaning Potable Water SystemLOWSediment, non-storm water dischargeSmall equipment wash-out area established at M&O facility yard.1. Perform Work in Dry Weather (Section 2.2.6); 2. USEPA Storm Water Management Fact Sheet - Spill Prevention PlanningJune 1, 2002Water pump repair/ replacementPotable Water SystemLOWNon-storm water dischargeWork is contracted out; staff is present to insure water is properly isolated and dechlorinated. 1. Perform Work in Dry Weather (Section 2.2.6); 2. USEPA Storm Water Management Fact Sheet - Spill Prevention PlanningJune 1, 2002Spills Potable Water SystemHIGHNon-storm water discharge1. Perform Work in Dry Weather (Section 2.2.6); 2. USEPA Storm Water Management Fact Sheet - Spill Prevention PlanningJune 1, 2002Detention basin cleaning Flood Control StructuresLOWSediment 1. Perform Work in Dry Weather (Section 2.2.6); 2. Detention Basin Maintenance & Inspection (Construction BMPs); 3. Treatment BMPs (Section 5.1)June 1, 2002Reservoir cleaning Potable Water SystemHIGHNon-storm water discharge; sediment1. Lower level of reservoir through system use. 2. Drain remaining storage slowly to prevent erosion. 3. Dechlorinate water.1. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3); 2. On-lot Treatment (Phase II BMPs). 1. Drain Inlet Protective Devices; 2. Retrofit of Grassy Swale ($0.50 per ft2)September 1, 2002Sewer System ManagementSewer pump cleaning Sanitary Sewer SystemLOWBacteria, non-storm water dischargeAll work done within enclosed lift station, no impact to environment.1. Perform Work in Dry Weather (Section 2.2.6); 2. USEPA Storm Water Management Fact Sheet - Spill Prevention PlanningSeptember 1, 2002Sewer pump repair/ replacementSanitary Sewer SystemLOWBacteria, non-storm water dischargeAll work done within enclosed lift station, no impact to environment.1. Perform Work in Dry Weather (Section 2.2.6); 2. USEPA Storm Water Management Fact Sheet - Spill Prevention PlanningSeptember 1, 2002
Table 11 (Page 2 of 3)Other Municipal ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalSpills Sanitary Sewer SystemLOWBacteria, non-storm water dischargeEfforts made to minimize releases to environment; refer to "M&O SSORP."1. Perform Work in Dry Weather (Section 2.2.6); 2. USEPA Storm Water Management Fact Sheet - Spill Prevention PlanningSeptember 1, 2002AdministrationGrounds and building maintenanceAdministration BuildingsLOWSediment, non-storm water dischargeRoof drains have defuser rock installed. All Facilities have bi-annual roof inspection that include the cleaning and removal of debris, sediment and foliage from all scupper outlets and roof drains.1. Building and Grounds Maintenance (T5b)September 1, 2002Landscaping maintenance Administration BuildingsMEDIUMOrganic material, sediment1. Perform Work in Dry Weather (Section 2.2.6) September 1, 2002Irrigation adjustment/repair Administration BuildingsMEDIUMNon-storm water discharge1. Irrigation (Watering), Potable and Nonpotable (E3b)September 1, 2002Housekeeping practices Administration BuildingsLOWTrash, debris, sedimentLitter removal and housekeeping is ongoing.1. Maintenance Facility Housekeeping Practices (Section 2.2.4). 2. Facilities Maintenance and Custodial staff practice proper housekeeping practices always. All mop water or cleaning by-product is disposed of in the custodial deep sinks at all facilities. The Custodial staff has been trained not to dispose of mop water into the parking lot, street, gutter or drain inlet. 3. All Facilities with backup power generators are inspected monthly for leaks or other discharge. If a leak or discharge is identified, drip pans or absorbent material is used to capture fluids and the contaminated materials are disposed of in accordance with manufacture’s instructions. 4. The Facilities section of the Oak maintenance yard is cleaned on a monthly basis. All stocked paint related materials are stored on pallets and undercover. All Custodial supplies are stored in doors at the Oak facility or at the yarrow storage facility. Open dumpsters – Along with the Streets Division employees, September 1, 2002Parking FacilitiesLitter removal and housekeeping is ongoing.Surface repair Parking FacilitiesMEDIUMPAHsLitter removal and housekeeping is ongoing.1. Crack and Joint Repair (A1); 2. Pothole Repairs, Consider National Menu of BMPs - Eliminating Curbs and Gutters.
Table 11 (Page 3 of 3)Other Municipal ActivitiesActivity Area Priority PollutantsBest Management Practices Currently in PlaceBest Management Practices Needed to Reduce or Minimize Potential for Pollutant DischargeCapital Improvements Needed to Implement BMPSchedule for BMP Implementation GoalLitter removal Parking FacilitiesLOWTrash, debris 1. Remove litter; dispose as solid waste. Litter removal and housekeeping is ongoing.1. Litter and Debris Removal (D4a); 2. Anti-Litter Signs (D4b)Purchase of Anti-Litter SignsSeptember 1, 200290% complete by December 1, 2002Housekeeping practices Parking FacilitiesHIGHSediment 1. National Menu of BMPs - Parking lot and street cleaning; 2. Storm Drain Stenciling (T10)Purchase of Stenciling KitCalavera Treatment Plant Training, Storage FacilityHIGH Firefighting foams, non-storm water discharge, sediment.1. No longer de-watering Vactor trucks at this location. 2. Pumping rain run-off from abandoned treatment plant into sewer system.1. Building and Grounds Maintenance (T5b). 2. Protection of Drainage Paths, Drain Inlets and Watercourses (Section 2.2.3); 2. On-lot Treatment (Phase II BMPs).
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-1
Section 3
Industrial Component
3.0 Overview
The City of Carlsbad currently has over 1,000 industrial facilities operating within its jurisdiction. Major
industry types in Carlsbad include high technology, multimedia and biomedical businesses, electronics, golf
apparel and equipment manufacturers and several light industry parks. Industrial activities can often
contribute to the degradation of receiving water quality when performed with disregard for the environment.
The Permit requires the City of Carlsbad to develop and implement a program to reduce pollutant runoff from
industrial sites within its jurisdiction. In order to comply with these requirements, the City of Carlsbad has
developed a comprehensive program to reduce polluted urban runoff originating from existing industrial
facilities.
This section discusses Permit requirements that apply to the Industrial Component of the Jurisdictional Urban
Runoff Management Plan (JURMP) and meets or exceeds minimum requirements as specified in Section H of
the Permit. The following subsections address storm water runoff issues from industrial facilities and what
actions are planned by the City of Carlsbad to minimize those impacts on receiving water quality:
Pollution Prevention (Section 3.1)
Source Identification (Section 3.2)
Threat to Water Quality Prioritization (Section 3.3)
Best Management Practices Implementation (Section 3.4)
Monitoring Program Description (Section 3.5)
Inspections of Industries (Section 3.6)
Enforcement of Industrial Sites (Section 3.7)
Non-compliant Industrial Site Identification and SDRWQCB Notification Procedures (Section 3.8)
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-2
3.1 Pollution Prevention
3.1.2 Pollution Prevention Action Plan
Action #1 - Develop a list of pollution prevention opportunities for industrial facilities.
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.
• 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.
Action #2 – Encourage or require industrial facilities to develop Storm Water Pollution Prevention
Plans (SWPPPs)
High priority industrial facilities operating under the statewide General Industrial Permit are required to
maintain a SWPPP on site. All high priority facilities will be encouraged to develop and implement a
SWPPP, and may be required to if the inspector determines it is necessary to protect water quality. Guidelines
for developing a SWPPP are described in Section A of the General Industrial Permit (Water Quality Order
No. 97-03-DWQ, Water Discharge Requirements for Discharges of Storm Water Associated with Industrial
Activities Excluding Construction Activities) issued by SWRCB.
Low and medium priority facilities are not explicitly required to develop a SWPPP, according to the Permit.
However, the City of Carlsbad storm water ordinance gives the inspector the authority to require a SWPPP for
any industrial facility when necessary to protect water quality.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-3
3.2 Source Identification
3.2.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to generate an inventory of
Industrial Facilities to focus storm water quality efforts.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Industrial Component for Source
Identification is as follows:
Section F.3.b.(2)
Each Copermittee shall develop and update annually a watershed-based
inventory of all industrial sites within its jurisdiction regardless of site
ownership. This requirement is applicable to all industrial sites regardless
of whether the industrial site is subject to the California statewide General
NPDES Permit for Storm Water Discharges Associated With Industrial
Activities, Except Construction (hereinafter General Industrial Permit) or
other individual NPDES permit.
The inventory shall include the following minimum information for each
industrial site: name; address; and a narrative description including SIC
codes which best reflects the principal products or services provided by
each facility. The use of automated database system, such as Geographical
Information System (GIS) is highly recommended, but not required.
Jurisdictional
URMP
Requirements
The Permit requirement under the Industrial Component for Source
Identification is as follows:
Section H.(3)(b)
A completed watershed-based inventory of all sites.
City Action Plan
1) Generate an electronic list using spreadsheet software and GIS map of
industrial facilities by sub-watershed.
2) Annually update the list and map of industrial areas.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-4
3.2.2 Source Identification Actions
Action #1 - Generate a list and GIS map of industrial facilities by sub-watershed.
D-Max Engineering, Inc. (D-Max) was contracted to identify the industrial facilities within the City of
Carlsbad. To accomplish this, D-Max reviewed the following databases and industry listings to identify
current industrial facilities in Carlsbad:
1. City of Carlsbad business license listing;
2. County of San Diego hazardous materials and waste listings;
3. California SWRCB list of Permittees covered under the General Industrial Permit; and
4. Encina Wastewater Authority list of industrial facilities with wastewater discharge permits.
Currently, 902 industrial facilities have been identified within the City of Carlsbad. An additional 100
facilities were found in the County of San Diego listing that did not have similar records with the City of
Carlsbad. Fourteen industrial and commercial facilities were found in the Encina Wastewater Authority
records that did not have similar records with the City or County. These additional facilities will require
further review. The complete listing of identified industrial sites is found in Appendix C. The City of
Carlsbad has generated a watershed-based map using GIS technology, and the industrial facilities identified
by D-Max were entered into the GIS map. Figure 3-1 (below) provides the visual aid to indicate the location
of each industrial facility by name and type of facility.
Figure 3-1
Characteristic or Criteria Definition
Facility Industrial Facilities as provided by D-Max Engineering, Inc. and
identified by regional maps.
Location Address from City of Carlsbad/Thomas Guide or nearest street used as
locator in placing the Facility within a GIS framework.
Watershed The hydrologic unit within the Carlsbad watershed.
Type of Industrial Activity Narrative description including SIC Codes which best reflect the
principal products or services provided by the facility.
Generated Wastes As listed in Permit Order No. 2001-01, Finding #7, Pollutant Types:
Suspended solids
Sediment*
Nutrients (nitrogen and phosphorus fertilizers)*
Pathogens (bacteria*, viruses, protozoa)
Heavy metals (copper, lead, zinc, and cadmium)
Petroleum products/PAHs
Pesticides, Herbicides, PCBs
Oxygen-demanding substances (decaying vegetation, animal waste)
Trash
*303(d) water bodies listed pollutants
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-5
Priority ranking (High, Medium
or Low)
Permit Order No. 2001-01, Section F.3.b.(3) lists the criteria to consider
in evaluating threat to water quality and ranking industrial sites as high,
medium or low threat.
Action #2 - Annually update list and map of industrial sites.
The City plans to inspect industrial facilities at the frequencies specified in section 6 of this component. The
inspections will provide current industrial information that will be used to annually update the list and map of
high, medium and low priority industrial facilities. These changes will be identified in the Annual Report to
the San Diego Regional Water Quality Control Board.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-6
3.3 Threat to Water Quality Prioritization
3.3.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to prioritize importance of
Industrial Sites in terms of impact to storm water.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirements under the Industrial Component for Threat
to Water Quality Prioritization are as follows:
Section F.3.b.(3)(a)
To establish priorities for industrial oversight activities under this Order,
the Copermittee shall prioritize each watershed-based inventory in F.3.b.2.
above by threat to water quality and update annually. Each industrial site
shall be classified as high, medium, or low threat to water quality. In
evaluating threat to water quality, each Copermittee shall consider (1) type
of industrial activity (SIC Code); (2) materials used in industrial processes;
(3) wastes generated; (4) pollutant discharge potential; (5) non-storm
water discharges; (6) size of facility; (7) proximity to receiving water
bodies; (8) sensitivity of receiving water bodies; and (9) whether the
industrial site is subject to the statewide General Industrial Permit; and
(10) any other relevant factors.
Section F.3.b.(3)(b)
At a minimum, the high priority industrial sites shall include industrial
facilities that are subject to section 313 of Title III of the Superfund
Amendments and Reauthorization Act of 1986 (SARA); industrial facilities
tributary to a Clean Water Act section 303(d) impaired water body, where
a facility generates pollutants for which the water body is impaired;
industrial facilities within or directly adjacent to or discharging directly to
coastal lagoons or other receiving waters within environmentally sensitive
areas (as defined in section F.1.b.(2)(a)vii of this order); facilities subject
to the statewide General Industrial Permit; and all other industrial
facilities that the Copermittee determines are contributing significant
pollutant loading to its MS4, regardless of whether such facilities are
covered under the statewide General Industrial Permit or other NPDES
permit.
Jurisdictional
URMP
Requirements
The Permit requirements under the Industrial Component for Threat
to Water Quality Prioritization are as follows:
Section H.(3)(c)
A completed prioritization of all industrial sites based on threat to water
quality.
City Action Plan 1) Use the criteria listed in Permit Section F.3.a.(3) to categorize the list
of industrial sites into rankings of high, medium and low priority.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-7
3.3.2 Threat to Water Quality Prioritization Actions
Action #1 – Use the criteria listed in Permit Section F.3.a.(3) to categorize the list of industrial sites into
rankings of high, medium and low priority.
In addition to identifying the industrial sources in the City of Carlsbad outlined in subsection 3.2 of this
component, D-Max Engineering also prioritized these facilities as High, Medium, or Low threat to water
quality based on the criteria in section F.3.a.(3) of the Permit.
Potential threats to water quality at each industrial facility were determined by evaluating a variety of site-
specific factors according to the criteria outlined below. Using this method, the inventory of industrial
facilities was prioritized into 164 high threat, 264 medium threat, and 474 low threat sites as shown in
Appendix C, Tables 3-1, 3-3, and 3-5, respectively. Those facilities in which discrepancies exist between
City of Carlsbad and County of San Diego records have also been prioritized into 24 high threat, 54 medium
threat, and 22 low threat sites as shown in Appendix C, Tables 3-2, 3-4, and 3-6, respectively. Prioritizations
will be updated annually in conjunction with the watershed-based inventory to reflect any changes in
industrial use.
• Prioritization Criteria: Prioritization involves two steps: (1) initially classifying a facility as being a
high, medium, or low priority threat based on site information; and (2) subsequently confirming or
reclassifying the facility based on field observations and additional information. The former step has
been accomplished administratively using the data provided in the inventory of industrial sites. The
latter step will be completed following the initial inspection of each industrial facility. The permit
defines four minimum criteria for initially identifying high priority industrial facilities. All industrial
facilities that fit any one or more of the following criteria were considered high priority threats to
water quality:
a. Facilities subject to section 313 of Title III of the Superfund Amendments and
Reauthorization Act of 1986 (SARA).
b. Facilities which are tributary to a Clean Water Act Section 303(d) impaired water body,
where the facility generates pollutants for which the water body is impaired; within or
directly adjacent to (i.e. within 200 feet) or discharging directly to a coastal lagoon or other
receiving water within an Environmentally Sensitive Area (ESA).
c. Facilities subject to the statewide General Industrial Permit.
d. All other facilities that the City of Carlsbad determines are contributing significant pollutant
loading to its MS4, regardless of whether such facilities are covered under the statewide
General Industrial Permit or other NPDES permits.
In addition of the minimum criteria listed above, the City also considered the following site attributes to
evaluate the potential threat to water quality:
• Type of activity (SIC code)
• Materials used in the industrial process
• Types and quantities of waste generated
• Potential to discharge pollutants
• Authorized non-storm water discharges
• Size of the facility
• Proximity to a receiving water body
• Sensitivity of the nearby receiving water body
• Facilities subject to the State General Industrial Permit
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-8
• Any other relevant factors
Initial prioritization involved using a flow chart (Figure 3-2) as a supplemental tool in evaluating the
above criteria; each facility was then classified as high, medium, or low threat to water quality. The
results obtained from the flow chart were reviewed to consider all relevant factors that may affect the
water quality threat. Individual prioritization criteria are described below in further detail:
• Type of Activity (SIC code). Standard Industrial Classification (SIC) codes were used
extensively in the prioritization process to identify the specific industrial activities occurring
at each facility. The NPDES General Industrial 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 were
contacted and assigned an appropriate code.
• Materials used in the industrial processes. Hazardous materials used in industrial
processes can contribute significant pollutant loads to receiving waters if transported by
storm water. A listing of all industrial facilities using or storing hazardous materials within
the City of Carlsbad was obtained from the County of San Diego.
• Types and quantities of waste generated, stored or handled. If not properly disposed of,
industrial wastes can significantly degrade receiving waters when transported by storm
water. A listing of all facilities generating industrial wastes within the City of Carlsbad was
obtained from the County of San Diego. Industrial Waste Permits issued by Encina
Wastewater Authority were also examined. The list is presented in Table 3-9 and includes
31 industrial and commercial facilities with Pretreatment Permits. Twenty-two industrial
facilities were identified with these permits and were classified as high priority.
• Potential to discharge pollutants. Potential to discharge pollutants evaluates 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.
• Authorized non-storm water discharges. Authorized non-storm water discharges can
contribute to water quality degradation by transporting pollutants into receiving 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.
• Size of the facility. Size of the facility affects the amount of runoff and pollutant loads
generated from the industry.
• Proximity and sensitivity of receiving water bodies. The potential for pollutant transport
to sensitive receiving water bodies was evaluated by determining the proximity and
sensitivity of receiving water bodies. 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):
o Buena Vista Lagoon (RARE Beneficial Use, 303(d) impaired)
o Buena Vista Creek (RARE Beneficial Use)
o Agua Hedionda Lagoon (RARE Beneficial Use, 303(d) impaired)
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-9
o Agua Hedionda Creek (proposed 303(d) for 2002)
o Multiple Habitat Conservation Program Biological Core and Linkage Areas
o Sensitive Vegetation Buffers as determined by the CityofCarlsbad
All facilities directly discharging to or within 200 feet of the ESAs listed above were considered high
priority.
• Facilities subject to the State General Industrial Permit. In accordance with the Permit,
all industrial facilities subject to the General Industrial Permit were classified as high
priority threats to water quality. A listing of facilities located in Carlsbad that have currently
filed a Notice of Intent (NOI) to be covered under the General Industrial Permit was
obtained from the California Department of Water Resources. Facilities that have filed a
NOI to obtain coverage under the General Permit are presented in Appendix C, Table 3-7;
facilities requiring coverage according to their reported SIC codes that have not filed a NOI
are listed in Appendix C, Table 3-8.
• 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.
High priority facilities were generally determined using the guidelines defined in the Permit. Medium priority
facilities included all industries that have not filed a NOI and do not meet other high priority criteria, but are
conditionally subject to General Permit if any materials, machinery, or products are exposed to storm water
(as defined in Category 10 of the General industrial permit). Low priority facilities were determined to pose
very low threat to water quality.
After initial prioritization, the City will perform facility inspections; subsequently, each site will be
reevaluated to determine whether the initial prioritization was adequate. Facilities possessing a No Exposure
Certification (NEC) may be eligible for a lesser priority classification.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-10
Figure 3-2 Initial Prioritization Flow Chart
HIGH
PRIORITY
Is facility subject to section 313 of
Title III of the Superfund
Amendments and Reauthorization
Act of 1986 (SARA)?
Is facility tributary to a CWA 303(d)
listed impaired water body and
generating pollutants for which it is
impaired?
Is facility within 200 feet of, or
discharging directly to coastal
lagoons or other receiving waters
within ESAs?
Is facility subject to statewide
General Industrial Permit?
Does facility contribute significant
pollutant loads to MS4?
Is SIC code consistent with General
Permit conditional industries?
LOW
PRIORITY
NO
NO
MEDIUM
PRIORITY
NO
NO
NO
NO
YES
YES
YES
YES
YES
YES
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-11
3.4 Best Management Practices Implementation
3.4.1 Purpose and Permit Requirements
Purpose
The purpose of this section is to identify the BMPs best suited for each
priority category defined in Section 3.3 of this JURMP and how these
BMPs will be implemented.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirements under the Industrial Component Best
Management Practices Implemented are as follows:
Section F.3.b.(4)(a)
Each Copermittee shall designate a set of minimum BMPs for high,
medium, and low threat to water quality industrial sites (as determined
under section F.3.b.(3)). The designated minimum BMPs for high threat to
water quality industrial sites shall be industry and site specific as
appropriate.
Section F.3.b.(4)(b)
Each Copermittee shall implement, or require the implementation of, the
designated minimum BMPs (based upon the sites threat to water quality
rating) at each industrial site within its jurisdiction. If particular minimum
BMPs are infeasible at any specific site, each Copermittee shall implement,
or require implementation of, other equivalent BMPs. Each Copermittee
shall also implement or require any additional site specific BMPS as
necessary to comply with this Order including BMP’s which are more
stringent than those required under the statewide General Industrial
Permit.
Section F.3.b.(4)(c)
Each Copermittee shall implement, or require implementation of,
additional controls for industrial sites tributary to Clean Water Act section
303(d) impaired water bodies (where a site generates pollutants for which
the water body is impaired) as necessary to comply with this Order. Each
Copermittee shall implement, or require implementation of, additional
controls for industrial sites within or directly adjacent to or discharging
directly to coastal lagoons or other receiving waters within
environmentally sensitive areas (as defined in section F.1.b.(2)(a)(vii) of
this Order) as necessary to comply with this Order.
Jurisdictional
URMP
Requirements
The Permit requirements under the Industrial Component for Source
Identification and Threat to Water Quality Prioritization are as
follows:
Section H.(3)(d)
Which BMPs will be implemented, or required to be implemented, for each
priority category.
Section H.(3)(e)
How BMPs will be implemented, or required to be implemented, for each
priority category.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-12
City Action Plan
1) Develop a list of BMPs for industries.
2) Specify how BMPs will be implemented for each industrial priority
category.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-13
3.4.2 Best Management Practices Implementation Actions
Action #1 - Develop a list of BMPs for each industrial priority category.
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 to be implemented by industries as applicable to their facility. Many of these methods
already exist as part of the standard operating procedures for a site:
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.
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.
7. Record keeping
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-14
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.
The City may develop business or activity specific BMP booklets or guidance, if the grouping approach
provides the most effective and efficient means of informing and educating a particular industry type. As part
of the inspection program, the City will analyze the feasibility of grouping industries for the purpose of
developing industry specific BMP information; this effort will also be reviewed at the Watershed level with
other cities in the North County to identify additional opportunities not available at the local level.
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:
1. Overhead Coverage
This includes structures that provide horizontal coverage of materials, chemicals, and pollutant
sources from contact with storm water.
2. Retention Ponds
This includes basins, ponds, surface impoundments, bermed areas, etc., that do not allow storm
water to discharge from the facility.
3. Control Devices
This includes berms or other devices that channel or route run-on and runoff away from pollutant
sources.
4. Secondary Containment Structures
This generally includes containment structures around storage tanks and other areas for the
purpose of collecting any leaks or spills.
5. Treatment
This includes inlet controls, infiltration devices, oil-water separators, detention ponds, vegetative
swales, etc., that reduce the pollutants in storm water discharges.
Since 1995, the City has required new industrial developments to implement structural BMPs for storm water
runoff (e.g., drainage inlet filters/screens, sedimentation basins). The City will be inspecting High, Medium,
and Low priority industries at the frequencies specified in section 3.6. During inspections, the City will
observe and review the industry’s current BMPs and will recommend or require BMPs as appropriate to
mitigate the pollution generated from the specific activity. Inspections of industries with existing structural
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-15
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 any 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. BMP sources are listed in Section 15.
Action #2 - Specify how BMPs will be implemented for each industrial priority category.
The City is planning to distribute general BMP brochures to industries, starting with high priority. This
information will be mailed or delivered in person during inspections. The City will also consider targeted
education using workshops and group meetings. These may be conducted at the jurisdictional, watershed or
regional levels.
Industry representatives are given specific BMP information during site visits and inspections. The
inspection program is described in section 3.6, and an inspection form follows this section. The form shows
how the inspector will review all potential areas of activity at the facility, assess BMP needs, and take photos
if desired. In some cases, industries may be required to develop a SWPPP with specific BMPs that address
the particular storm water issues identified during the inspection. Industry employees must be trained to
know the requirements of the SWPPP or the BMPs for the activities at each facility. The inspector reviews
SWPPPs and training records to verify that training is conducted as required. The inspection information is
compiled into a photo report that details observations during the inspection and any corrective actions needed
to prevent storm water pollution. This report is mailed with a cover letter to the industry including a date to
comply with the corrective actions. Copies of inspection reports and letters for high priority industries are
now being sent to the Industrial Compliance Unit of the SDRWQCB at their request.
When corrective actions are required, the inspector will conduct a follow-up visit to ensure compliance with
the corrective actions and implementation of the BMPs. The City of Carlsbad Storm Water ordinance gives
the inspector the authority to require implementation of Best Management Practices of industries when
necessary to protect water quality. Non-compliance may result in escalated enforcement actions as outlined
in section 3.7 of this JURMP.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-16
3.5 Industrial Monitoring Program
3.5.1 Purpose and Permit Requirements
Purpose
The purpose of this section is to monitor runoff from each high threat
industrial site during storm events. This data can be used to identify
problem sites that may need to implement additional BMPs.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Industrial Monitoring Program is
as follows:
Section F.3.b.(5)(a)
Each Copermittee shall conduct, or require industry to conduct, a
monitoring program for runoff from each high threat to water quality
industrial site (identified in F.3.b.(3) above). Group monitoring by multiple
industrial sites conducted under group monitoring programs approved by
the State Water Resources Control Board is acceptable.
Section F.3.b.(5)(b)
At a minimum, the monitoring program shall provide quantitative data from
two storm events per year on the following constituents:
i. Any pollutant listed in effluent guidelines subcategories where
applicable;
ii. Any pollutant for which an effluent limit has been established in
an existing NPDES permit for the facility;
iii. Oil and grease or Total Organic Carbon (TOC);
iv. pH;
v. Total suspended solids (TSS);
vi. Specific conductance; and
vii. Toxic chemicals and other pollutants that are likely to be
present in storm water discharges.
Jurisdictional
URMP
Requirements
The Permit requirement under the Industrial Component for
Monitoring is as follows:
Section H.(3)(f)
A description of the monitoring program to be conducted, or required to be
conducted.
City Action Plan
1) Describe the Industrial monitoring program.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-17
3.5.2 Industrial Monitoring Program Actions
Action #1 – Describe the industrial monitoring program.
Each high priority industrial site will be required to conduct a runoff monitoring program. All industries
covered under the State General Industrial Permit (NPDES General Permit No. CAS000001, Discharges of
Storm Water Associated with Industrial Activity) must monitor according to the requirements of the General
Permit. These industries may conduct the monitoring program individually or as part of a Group Monitoring
Program approved by the State Water Resources Control Board. The City will require other high priority
industries not covered under the General Industrial Permit to conduct monitoring as required in Order 2001-
01 section F.3.b.(5). This includes sampling at least two storm events per year and analyzing for the
constituents specified in F.3.b.(5)(b).
The monitoring program will be phased in as the City inspects the high priority industries. The inspection
will determine an industry’s monitoring requirements by verifying high priority status and if they are covered
under the General Permit.
The City may conduct additional runoff monitoring at an industrial facility in order to verify compliance with
the ordinance, permits or to determine if BMPs are being effectively implemented.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-18
3.6 Inspection of Industrial Sites
3.6.1 Purpose and Permit Requirements
Purpose
The purpose of this section is to develop an inspection protocol for
industrial sites.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Industrial Component for
Inspections of Industrial Sites is as follows:
Section F.3.b.(6)(a)
Each Copermittee shall conduct industrial site inspections for compliance
with its ordinances, permits, and this Order. Inspections shall include
review of BMP implementation plans.
Section F.3.b.(6)(b)
Each Copermittee shall establish inspection frequencies and priorities as
determined by the threat to water quality prioritization described in
F.3.b.(3) above. Each Copermittee shall inspect high priority industrial
sites, at a minimum:
i. Annually, OR
ii. Bi-annually for any site that the responsible Copermittee
certifies in a written statement to the SDRWQCB all of the
following (certified statements may be submitted to the
SCRWQCB at any time for one or more sites):
• Copermittee has record of industrial site’s Waste Discharge
Identification Number (WDID#) documenting industrial site’s
coverage under the statewide General Industrial Permit; and
• Copermittee has reviewed the industrial site’s Storm Water
Pollution Prevention Plan (SWPPP); and
• Copermittee finds SWPPP to be in compliance with all local
ordinances, permits, and plans; and
• Copermittee finds that the SWPPP is being properly
implemented on site.
Each copermittee shall inspect medium and low threat to water quality
industrial sites as needed.
Section F.3.b.(6)(c)
Based upon site inspection findings, each Copermittee shall implement all
follow-up actions necessary to comply with this Order.
Section F.3.b.(6)(d)
To the extent that the SDRWQCB has conducted an inspection of a high
priority industrial site during a particular year, the requirement for the
responsible Copermittee to inspect this site during the same year will be
satisfied.
Jurisdictional The Permit requirements under the Industrial Component for
Inspections of Industrial Sites are as follows:
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-19
URMP
Requirements
Section H.(3)(g)
Planned inspection frequencies for each priority category.
Section H.(3)(h)
Methods for inspection
City Action Plan
1) Establish inspection frequencies for priority categories.
2) Describe methods for industrial inspections.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-20
3.6.2 Inspection of Industrial Sites Action Plan
Action #1 – Determine inspection frequencies for these facilities.
Permit section F.3.b.(6) requires the City of Carlsbad to inspect industrial facilities within its jurisdiction. An
inspection includes, but is not limited to, a review of BMP implementation plans and an assessment of their
effectiveness. The inspection results will also provide additional information for updating the watershed-
based inventory database required by Permit section F.3.b.(2).
1) Inspection Frequency for High Priority Facilities
The Permit provides Copermittees with the option of inspecting a high-priority facility either once a
year or once every two years. A Copermittee may choose to inspect a site every 2 years if the
following set of conditions is met:
The Copermittee (a) has a record of the site’s Waste Discharge Identification Number; (b) has
reviewed, approved, and confirmed proper implementation of the site’s Storm Water Pollution
Prevention Plan (SWPPP); and (c) has submitted a certified statement to the SDRWQCB verifying
that the site has complied with these requirements.
In addition, a Copermittee may determine that the inspection requirement is met if the SDRWQCB
already has conducted an inspection, pursuant to the statewide General Industrial Permit, of a site for
the year in question.
The City of Carlsbad plans to conduct inspections of High Priority facilities once per year. More
frequent inspections or follow-up may be required for sites found to be out of compliance or placed
on a time schedule to comply.
2) Inspection frequency for Low and Medium Priority Facilities
The City of Carlsbad plans to conduct inspections of medium priority industries once every two years
and low priority facilities once every three years, as resources are available.
3) Complaint investigations
The City will investigate all complaints of illegal discharges from an industrial site made by the
public or another agency or those arising from the results of dry-weather field screening and
analytical monitoring program. Investigations will be performed according to the procedures
described in Component 8 of this JURMP
Action #2 –Develop an inspection procedure for these industrial facilities.
1) Goal. The City will inspect an industrial site to determine if the facilities and operations are in
compliance with the Permit and local ordinance, and to review the BMP implementation plans and
assess their effectiveness. To accomplish this goal, the City may provide educational materials and
technical or regulatory updates, review SWPPPs, provide feedback about BMPs appropriate for a
given activity, and identify any illicit discharges and connections to the MS4.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-21
2) Types of Inspections.
a. Advisory inspections. The City plans to conduct advisory inspections for most first time
industrial inspections, and to follow these up with compliance inspections. Advisory
inspections will be announced inspections so that the inspector can meet with responsible
facility official(s) (e.g., owner, superintendent, compliance manager, engineering consultant)
in order to provide more efficient communication of the storm water requirements and
inspection goals. An advisory inspection will focus on current facility operations, BMPs in
use, and the effectiveness of those BMPs.
b. Compliance Inspections. A Compliance Inspection will cover the same information as an
advisory inspection, but will typically be unannounced in order to verify compliance and that
BMPs are being effectively implemented.
c. General Procedures. For conducting inspections, the City may use the Alameda
Countywide Clean Water Program’s California Industrial/Commercial Stormwater
Inspection Program Handbook, March 1996, the U.S. EPA (1994) Industrial User Inspection
and Sampling Manual for POTW’s, or other City of Carlsbad Storm Water Protection
Program procedures.
3) Pre-inspection Preparation.
a. Purpose. The inspector needs to establish the purpose and scope of the inspection and to
review all pertinent background information. For an advisory inspection, the inspector will
contact the industry officials to schedule the inspection. The inspector may also request that
relevant documents be available for on-site review (e.g., SWPPP, site plans, spill response
plan, etc).
b. File review. The inspector will review any existing City files or information for the industry,
which may include past complaints, permits, monitoring data or submitted SWPPPs.
c. Database review. The inspector will also review the inventory database to identify the SIC
code and determine what type of industrial activity and pollutants may be expected. The
inventory database will indicate if the facility has or should have filed a Notice of Intent
(NOI) to operate under the statewide General Industrial Permit. The database will also
identify the hydrologic unit and proximity to Clean Water Act (CWA) 303(d) water bodies or
environmentally sensitive areas (ESAs).
4) Approach to the Site
Observations. Before entering the facility grounds, the inspector should make note of the
following:
a. Nearby conveyances or water bodies;
b. Visible discharge points along the perimeter of the site;
c. Outdoor areas of intensive industrial activity; and
d. Signs of recent additions or remodels.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-22
5) Entry and Opening Conference
a. General procedures. The inspector will present proper credentials and will request to meet
with the appropriate industry officials to discuss the inspection scope and objectives.
b. Denial. If the inspector is denied entry into the facility, the inspector will withdraw from the
premises and contact the Environmental Programs Manager to determine if court action
should be sought to obtain entry.
c. Opening Conference. After authorized entry, the inspector will further discuss the
inspection scope and objectives. The inspector should attempt to verify and update the City’s
inventory information, such as:
i. Changes in ownership or operations;
ii. Clarification of observations noted before entering the facility, (any changes in
activities, materials, or physical structures should be reflected in the SWPPP); and
iii. Review of the SWPPP, which can include these elements:
1. Site map;
2. List of industrial activities, types of pollutants, and existing non-structural
and structural BMPs to reduce these pollutants in storm water discharge;
3. Pollution prevention methods;
4. Description of type and location of non-storm water discharges, both
authorized and unauthorized; and
5. Inventory of materials, including storage and loading/unloading areas.
iv. Review of any existing storm water monitoring data.
6) Facility Inspection
a. Outdoor walk through. The inspector and responsible industry official(s) should walk
through all outdoor areas and observe activities, wherever it is safe to do so. Typical areas of
activity that might impact storm water quality include:
i. Wash and rinsing areas;
ii. Process/manufacturing areas;
iii. Material storage areas;
iv. Loading, unloading and transfer areas;
v. Waste storage/disposal areas;
vi. Vehicle and heavy equipment storage and maintenance areas;
vii. Parking areas and access roads; and
viii. Rooftop equipment areas.
The inspector should attempt to gain a clear understanding of how runoff leaves the site by
observing all portions of the storm water conveyance system and site grading, where
possible and safe. This includes inlets, open channels, ditches, etc.
The inspector will document the observed conditions, including any BMPs being
implemented, and will assess the facility’s impact on storm water quality from the outdoor
activities. Impact includes the facility’s potential to discharge and the facility’s actual
discharge, which are further described below.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-23
b. Indoor walk through. Review indoor activities and areas to ensure that pollutants are not
spilled, dumped, or allowed to flow outdoors. The inspector will document the observed
conditions, including any BMPs being implemented, and will assess the facility’s impact on
storm water quality from the indoor activities.
c. Assess impact on storm water quality. The inspector should attempt to determine the
facility’s impact on storm water quality at two levels: the facility’s potential to discharge and
the facility’s actual discharge. The difference between potential and actual is determined by
whether BMPs are effectively applied. For example, a facility that stores all of its machinery
and heavy equipment outdoors has a high potential to impact storm drains from any oil and
grease that might be exposed to runoff. However, if the equipment is well maintained and
always covered by a tarp when not in use, the level of pollutant exposure is minimized and
the actual impact of the facility is small. The inspector should note three things on the
inspection report.
i. What is the facility’s potential to impact storm water quality from pollutant exposure
and non-storm water discharges? Identify areas or activities that require BMPs to be
applied to reduce or eliminate potential pollutant discharges to storm drains. If
BMPs are in place, determine what the impact would be if BMPs failed or were no
longer applied.
ii. Are BMPs effectively applied so that pollutant exposure is minimized and non-storm
water discharges are eliminated? For each of the facility’s areas of activity, observe
whether BMPs are in place and effective. The inspector may encounter situations
where BMPs are in place but are not effectively applied. For example, an outdoor
drum storage area might be bermed but the berm leaks or is already full of rainwater
so that a spill would overflow the contained area. The inspector will use best
professional judgment on the imminent impact of the facility and decide how much
time to allow the owner/operator to correct the problem.
iii. What type(s) of impact does or could the facility have on storm water quality?
Clearly describe on the inspection report whether the impact is from: 1) pollutant
exposure to runoff; and/or 2) non-storm water intentionally or accidentally
discharged to the storm drains (e.g., illicit connections, process wastewater, spills,
illegal dumping, etc.).
d. Document inspection activities. As the inspector observes the outdoor and indoor activities
at the facility, he or she should take notes and photos as appropriate. The inspector should
document the locations and types of BMPs that are currently being implemented, and also
assess areas where BMPs still need to be implemented. The City will be developing an
inspection form to assist the inspector with collecting general information, documenting
observations, reviewing SWPPPs, assessing BMPs, and requiring corrective actions for
violations. The inspector may also collect samples of illicit discharges or storm water from
the facility as appropriate.
e. Closing Conference. After the walk-through of the facility, the inspector should collect any
missing or additional information, including verifying the SIC codes. The inspector may
review other documentation to look for indications of discharge problems, such as monitoring
data, the Hazardous Materials Release Response Plan and Inventory, permits, manifests, logs
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-24
or other records required of the facility by local, state or federal laws in order to conduct
operations or business on the premises. The inspector should review the inspection findings
and inform the facility officials of follow-up procedures.
7) Inspection report and follow-up. The inspector will update the inventory and complete the
inspection report upon return to the office. The inspection report should contain at least the following
sections:
a. General information to update the inventory;
b. Review of the SWPPP;
c. Assessment of BMP implementation;
d. Documentation of violations and time frame for correction; and
e. Signature and confirmation.
Follow-up inspections will be done as needed to confirm BMP implementation and compliance.
Section 3.7 of this component provides more detailed guidelines concerning enforcement actions.
The inspector may make referrals to appropriate agencies, such as notifying the SDRWQCB of NOI
non-filers or to report to the SDRWQCB incidents of non-compliance that present a threat to human
or environmental health, as specified in Permit section 3.8 of this component.
Inspection procedure flow chart
Complete inspection documentation.
Verify priority and update database.
Schedule for next inspection.
Identify Corrective Actions. Establish
compliance schedule. Reinspect as
needed. If not corrected, determine
enforcement actions.
Conduct Industrial Advisory or
Compliance Inspection
SWPPP Required? Encourage SWPPP preparation and
submittal as appropriate for the facility.
Is the Facility following
SWPPP and BMPs?
Yes
No
Yes
No
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-25
3.7 Enforcement of Industrial Sites
3.7.1 Purpose and Permit Requirements
Purpose
The purpose of this section of the Industrial Component is to define the
enforcement actions associated with noncompliance of the Permit, City
Ordinance, or JURMP requirements.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Industrial Component for
Enforcement of Industrial Sites is as follows:
Section F.3.b.(7)
Each Copermittee shall enforce its storm water ordinance at all industrial
sites as necessary to maintain compliance with this Order. Copermittee
ordinances or other regulatory mechanisms shall include sanctions to
ensure compliance. Sanctions shall include the following or their
equivalent: Non-monetary penalties, fines, bonding requirements, and/or
permit denials for non-compliance.
Jurisdictional
URMP
Requirements
The Permit requirement under the Industrial Component for
Enforcement of Industrial Sites is as follows:
Section H.(3)(i)
A description of enforcement mechanisms and how they will be used.
City Action Plan
1) Generate a list of enforcement mechanisms.
2) Develop an Enforcement Response Plan to outline how each
enforcement mechanism will be applied.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-26
3.7.2 Enforcement of Industrial Sites Action Plan
Action #1 - Generate a list of enforcement mechanisms.
City inspectors and staff members with enforcement authority will issue enforcement actions to industrial
facility owners and operators determined to be out of compliance with the Carlsbad Municipal Code, storm
water pollution prevention plan or BMP requirements 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 actions can range from a verbal warning to civil or criminal court actions with
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 of Carlsbad inspector, action
should be taken to require the facility owner and/or operator to immediately cease the discharge. The
enforcement mechanisms available to inspectors are as follows:
(a) Verbal and/or written warnings;
(b) Notice of Violation;
(c) Compliance schedule;
(d) Cease and Desist Orders or Stop Work Orders;
(e) Notice to Clean, Test and/or Abate;
(f) Suspension, revocation, or denial of permits or license;
(g) Administrative penalties and fines;
(h) Declaration of a Public Nuisance; and,
(i) Civil and/or criminal court actions.
While these measures typically escalate in enforcement action, they are not required to be issued in the exact
order presented here. City inspectors will apply or recommend any of the enforcement steps as appropriate
according their best professional judgment and the guidelines of the Enforcement Response Plan. A
discussion of these measures is provided below.
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 facility official. Verbal warnings from the inspector are often sufficient to achieve correction
of the violation, often while the inspector is present at the facility. After notifying the facility official of the
violation, the inspector should document the violation and notification in the inspection file, and note any
time frames given for correcting the problem or follow-up inspections needed. In judging the degree of
severity, the City of Carlsbad inspector may also take into account any history of similar or repeated
violations at the facility.
2. 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 inspector, the inspector will document compliance in the inspection file.
3. Compliance Schedules
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-27
A compliance schedule may be issued to ensure that multiple violations or more complex violations requiring
capital expenditures or improvements are corrected by specified deadlines.
4. Cease and Desist Orders or Stop Work Orders
A City inspector may issue an order to cease and desist a discharge, practice, or operation that is occurring or
is likely to take place in violation of the City ordinance. The inspector may direct the responsible party to
take appropriate remedial or preventive action to prevent the violation from recurring. Whenever any work is
being done contrary to the provisions of the City ordinance, the City inspector may issue a written order that
the work be stopped until further notice.
5. Notice to Clean, Test and/or Abate
If the enforcement official finds any sediment, waste or pollutants on the sidewalk or a parcel of land that has
potential to enter the City’s storm water conveyance system in violation of the City ordinance, the inspector
may issue a written notice to remove the material in a reasonable manner.
6. Suspension, Revocation, or Denial of Permits or Licenses
Violations of the City ordinance may be grounds for local permit or license denial, suspension, or revocation.
7. Administrative Penalties or Fines
Because violations vary in threat to water quality, City inspectors may consider utilizing storm water field
citations for infractions or misdemeanors. Similar to traffic violations, the penalty for a storm water infraction
can be relatively minor for a first offense. Repeated violations could result in escalating fines or misdemeanor
charges.
8. Declaration of a Public Nuisance
Whenever an existing condition or a discharge into the storm water conveyance system violates the City
ordinance, it is considered a threat to public health, safety, and welfare and may be declared a public
nuisance. The inspector may follow appropriate procedures to recommend a declaration of a Public Nuisance
by City Council in order to abate the nuisance discharge or condition.
9. Civil and/or Criminal Court Actions
As a final resort, the City of Carlsbad may use civil and or criminal court actions under the State Porter
Cologne Water Quality Act or the Federal Clean Water Act, which may result in significant fines levied upon
the non-compliant responsible parties.
Action #2 – Develop an Enforcement Response Plan to outline how each enforcement mechanism will
be applied.
The City will develop an Enforcement Response Plan to outline procedures to identify, document, and
respond to storm water violations. The plan will provide guidance for City inspectors in selecting initial and
follow-up enforcement actions, identifying responsible staff, and specifying appropriate time frames for
actions.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-28
3.8 Non-compliant Site Identification and SDRWQCB
Notification
3.8.1 Purpose and Permit Requirements
Purpose
The purpose of this section of the Industrial Component is to define the
enforcement actions associated with non-compliance of the Permit, City
Ordinance, or JURMP requirements.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Industrial Component for Non-
Compliant Site Notification is as follows:
Section F.3.b.(8)
Each Copermittee shall provide oral notification to the SDRWQCB of non-
compliant sites that are determined to pose a threat to human or
environmental health within its jurisdiction within 24 hours of the discovery
of noncompliance, as required under section R.1 (and B.6 of Attachment C)
of this Order.
Each Copermittee shall develop and submit criteria by which to evaluate
events of non-compliance to determine whether they pose a threat to human
or environmental health. These criteria shall be submitted in the
Jurisdictional Urban Runoff Management Program Document and Annual
Reports for SDRWQCB review.
Such oral notification shall be followed up by a written report to be
submitted to the SDRWQCB within 5 days of the incidence of non-
compliance as required under section R.1 (and B.6 of Attachment C) of this
Order. Sites are considered non-compliant when one or more violations of
local ordinances, permits, plans, or this Order exist on the site.
Jurisdictional
URMP
Requirements
The Permit requirement under the Industrial Component for Non-
compliant Site Notification is as follows:
Section H.(3)(j)
A description of how non-compliant sites will be identified and the process
for notifying the SDRWQCB, including a list of current non-compliant sites.
City Action Plan
1) Determine when an incident of non-compliance presents a threat to
human or environmental health.
2) Establish procedures for notifying the SDRWQCB.
Section 3
Industrial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 3-29
3.8.2 Non-compliance Notification Action Plan
Action #1 – Determine when an incident of non-compliance presents a threat to human or
environmental health.
An incident or practice of non-compliance that requires a hazardous materials emergency response will be
considered a threat to human or environmental health that must be reported to the SDRWQCB according to
the procedures listed in Action #2 below. The Environmental Programs Manager will use best professional
judgment to notify the Industrial Compliance Unit of the SDRWQCB of any other non-compliance incidents
that do not meet the above criteria but may be considered a threat to human or environmental health.
Action #2 – Identify procedures for notifying the SDRWQCB.
The City will provide oral notification to the Industrial Compliance Unit of the SDRWQCB within 24 hours
of the discovery of a non-compliant site meeting the aforementioned criteria. This will be followed by written
notification within 5 days of the discovery.
Other instances of non-compliance will be submitted in the annual report to the SDRWQCB.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-1
Section 4
Commercial Component
4.0 Overview
The City of Carlsbad currently has over 500 high priority commercial facilities operating within its
jurisdiction. Commercial facilities can generate a variety of pollutants depending on the activities performed.
Automobile maintenance, carpet cleaning, and landscaping activities have the potential to generate significant
amounts of pollutants, if performed with disregard to the environment. Even in small quantities, these
pollutants can combine in the storm water conveyance system and cause significant degradation to receiving
waters. In order to determine specific potential sources, a comprehensive database of commercial facilities
within the City has been compiled and high priority facilities have been selected based on threat to water
quality. This prioritization process will determine the appropriate minimum BMPs for the commercial sites
and sources.
This section discusses Permit requirements that apply to the Commercial Component of the Jurisdictional
Urban Runoff Management Plan (JURMP) and actions proposed by the City of Carlsbad to minimize polluted
runoff. This section meets or exceeds minimum requirements as specified in Section H of the Permit. The
following subsections address storm water runoff issues from commercial sites and sources and how the City
of Carlsbad will minimize those impacts on receiving water quality:
Pollution Prevention (Section 4.1)
Source Identification (Section 4.2)
Best Management Practices Implementation (Section 4.3)
Inspections of Commercial Sites and Sources (Section 4.4)
Enforcement of Commercial Sites and Sources (Section 4.5)
Subsections 4.1 through 4.5 use a table format to briefly summarize the purpose of the subsection, quote the
applicable regulatory requirements from Sections F and H of the Permit (italicized), and list the City’s action
plans. The rest of the subsection describes the specific actions that have been completed, are in progress, or
are planned for future implementation.
The types of information that should be collected for use in preparing the Annual Report and
Assessment/Evaluation of the JURMP is outlined in Section 11 of this JURMP, Assessment of Jurisdictional
URMP Effectiveness Component.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-2
4.1 Pollution Prevention
4.1.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to evaluate the pollution
prevention opportunities applicable to commercial sites and sources for
preventing or reducing pollutants from entering the storm drain system.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Commercial Component for
Pollution Prevention is as follows:
Section F.3.c.(1)
Each Copermittee shall implement pollution prevention methods in its
Commercial (Existing Development) Component and shall require its use
by commerce, where appropriate.
Jurisdictional
URMP
Requirements
The Permit requirement under the Commercial Component for
Pollution Prevention is as follows:
Section H.1.a.(4)(a)
Which pollution prevention methods will be required for implementation,
and how and where they will be required.
City Action Plan
1) Develop a list of pollution prevention opportunities for commercial
facilities.
2) Encourage commercial facilities to develop and implement Storm
Water Pollution Prevention Plans.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-3
4.1.2 Pollution Prevention Action Plan
Action #1 - Develop a list of pollution prevention opportunities for commercial sites and sources.
Pollution prevention is defined as practices and processes that reduce or eliminate the generation of
pollutants. 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 available for commercial sites. 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 – Take used materials, reprocess, and produce a useful product in the same or other form.
• 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. Commercial
facilities often handle a variety of pollutants, both indoors and outdoors, that pose potential environmental
threats if transported by way of urban runoff. In commercial operations, pollution prevention strategies enable
the operator to reduce the volume of solid, liquid and hazardous wastes, as well as the accompanying costs of
storage, disposal or treatment. The City will recommend the incorporation of such strategies into the standard
operating procedures of all commercial facilities, whether a corporate chain store, a franchise, an independent
shop or a “mom ‘n’ pop” operation. The City of Carlsbad will encourage or require the following pollution
prevention methods, when appropriate:
• Use smaller quantities of toxic materials or substitute less-toxic materials.
• Minimize the volume of cleaning water to decrease wastewater or use dry methods.
• Provide signage to remind or instruct employees and customers.
• Implement a spill response plan.
• Segregate and recycle wastes.
• Provide a schedule of preventive maintenance.
• Provide on-going training of employees in pollution prevention methods.
The City of Carlsbad is implementing a comprehensive Outreach and Education program, and commercial
owners and operators are one of the target audiences. The ultimate goal of the City’s storm water program is
to improve water quality and minimize polluted storm water runoff by preventing it at the “source”. With
effective pollution prevention measures in place, treatment or other structural controls may be unnecessary or
minimized. The City will work to achieve this outreach and education goal by implementing a systematic
approach that increases knowledge and awareness of pollution prevention measures. Commercial owners and
operators will be educated using a variety of outreach methods to progressively achieve the key stages of
awareness and ownership of storm water runoff pollution and prevention practices by using “Best
Management Practices”. The City’s Outreach and Education program is described in section 9 of this
JURMP. BMPs for commercial sites and sources are further described in section 4.3 of this component.
Action #2 – Encourage commercial facilities to develop and implement Storm Water Pollution
Prevention Plans (SWPPPs)
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-4
Pollution prevention eliminates or reduces the management of polluted storm water runoff. Commercial
sites/sources are not explicitly required to implement SWPPPs. However, the City of Carlsbad will be
conducting inspections of high priority commercial facilities, as outlined in section 4.4 of this component.
The City will encourage all commercial facilities to develop and implement SWPPPs appropriate for their
operation, and will retain authority within the ordinance to require SWPPPs when the inspector believes it is
necessary to protect water quality. Guidelines for developing a SWPPP are described in Section A of Water
Quality Order No. 97-03-DWQ, Water Discharge Requirements for Discharges of Storm Water Associated
with Industrial Activities Excluding Construction Activities, issued by SWRCB.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-5
4.2 Source Identification
4.2.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to generate an inventory of
Commercial Sites/Sources to focus storm water quality efforts.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Commercial Component for Source
Identification is as follows:
Section F.3.c.(2)
Each Copermittee shall develop and update annually an inventory of the
following high priority threat to water quality commercial sites/sources listed
below. (If any commercial site/source listed below is inventoried as an
industrial site, as required under section F.3.b.(2) of this Order, it is not
necessary to also inventory it as a commercial site/source).
(a) Automobile mechanical repair, maintenance, fueling, or cleaning;
(b) Airplane mechanical repair, maintenance, fueling, or cleaning;
(c) Boat mechanical repair, maintenance, fueling, or cleaning;
(d) Equipment repair, maintenance, fueling, or cleaning;
(e) Automobile and other vehicle body repair or painting;
(f) Mobile automobile or other vehicle washing;
(g) Automobile (or other vehicle) parking lots and storage facilities;
(h) Retail or wholesale fueling;
(i) Pest control services;
(j) Eating or drinking establishments;
(k) Mobile carpet, drape or furniture cleaning;
(l) Cement mixing or cutting;
(m) Masonry;
(n) Painting and coating;
(o) Botanical or zoological gardens and exhibits;
(p) Landscaping;
(q) Nurseries and greenhouses;
(r) Golf courses, parks and other recreational areas/facilities;
(s) Cemeteries;
(t) Pool and fountain cleaning;
(u) Marinas;
(v) Port-a-Potty servicing;
(w) Other commercial sites/sources that the Copermittee determines may
contribute a significant pollutant load to the MS4;
(x) Any commercial site or source tributary to a Clean Water Act section
303(d) impaired water body, where the site or source generates
pollutants for which the water body is impaired; and
(y) Any commercial site or source within or directly adjacent to or
discharging directly to a coastal lagoon or other receiving water within
an environmentally sensitive area (as defined in F.1.b(2)(a)vii of this
Order).
The use of an automated database system, such as Geographical Information
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-6
System (GIS) is highly recommended, but not required.
Jurisdictional
URMP
Requirements
The Permit requirement under the Commercial Component for Source
Identification is as follows:
Section H.1.a.(4)(b)
A completed watershed-based inventory of high priority commercial sites.
City Action Plan
1) Generate an electronic list using spreadsheet software and GIS map of
commercial facilities by watershed.
2) Annually update list and map of commercial areas.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-7
4.2.2 Source Identification Action Plan
Action #1 - Generate a list and GIS map of commercial areas by watershed.
D-Max Engineering, Inc. (D-Max) was contracted to identify commercial facilities within the City of
Carlsbad. To accomplish this, D-Max reviewed the following databases and listings:
1. City of Carlsbad business license listing;
2. County of San Diego hazardous materials and waste listings; and,
3. Encina Wastewater Authority list of facilities with wastewater discharge permits.
Using this information, commercial sites/sources were analyzed using the criteria described below. Currently,
525 high priority commercial facilities have been identified within the City of Carlsbad and are presented in
Appendix C, Table 4-1. An additional 65 facilities were found in the County of San Diego listing that did not
have similar records with the City of Carlsbad. These facilities require further review and have been listed
separately in Appendix C, Table 4-2. Fourteen industrial and commercial facilities were found in the Encina
Wastewater Authority records that did not have similar records with the City or County. These facilities are
presented in Appendix C, Table 3-9 with the Industrial inventory component and require further review by the
City. The inventory will be updated and revised annually.
High Priority Criteria
The permit defines the following twenty-two (22) types of commercial sites/sources that must be considered a
high priority threat to water quality:
1. Automobile mechanical repair, maintenance, fueling or cleaning;
2. Airplane mechanical repair, maintenance, fueling, or cleaning;
3. Boat mechanical repair, maintenance, fueling, or cleaning;
4. Equipment repair, maintenance, fueling, or cleaning;
5. Automobile and other vehicle body repair or painting;
6. Mobile automobile or other vehicle washing;
7. Automobile (or other vehicle) parking lots and storage facilities;
8. Retail or wholesale fueling;
9. Pest control services;
10. Eating or drinking establishments;
11. Mobile carpet, drape or furniture cleaning;
12. Cement mixing or cutting;
13. Masonry;
14. Painting and coating;
15. Botanical or zoological gardens and exhibits;
16. Landscaping;
17. Nurseries and greenhouses;
18. Golf courses, parks and other recreational areas/facilities;
19. Cemeteries;
20. Pool and fountain cleaning;
21. Marinas; and
22. Port-a-potty servicing.
In addition to the criteria listed above, the City also considered the following site attributes to evaluate the
potential threat to water quality:
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-8
• Proximity and sensitivity to receiving water bodies. The potential for pollutant transport to
sensitive receiving water bodies was evaluated by determining the proximity and sensitivity of
receiving water bodies. Using the definitions from section F.1.b.(2)(a)vii of the Permit, it was
determined that the City of Carlsbad contains the following environmentally sensitive areas
(ESA’s):
o Buena Vista Lagoon (RARE Beneficial Use, 303(d) impaired)
o Buena Vista Creek (RARE Beneficial Use)
o Agua Hedionda Lagoon (RARE Beneficial Use, 303(d) impaired)
o Agua Hedionda Creek (proposed 303(d) for 2002)
o Multiple Habitat Conservation Program Biological Core and Linkage Areas
o Sensitive Vegetation Buffers as determined by the City of Carlsbad
All facilities directly discharging to or within 200 feet of the ESAs listed above were considered high priority.
• Commercial sites/sources contributing significant pollutant loads to the MS4. Dry weather
field screening and analytical monitoring results were evaluated to identify any commercial
sites/sources that contribute significant pollutant loads to the MS4. Complaints, violations, and
field investigation reports were also reviewed, where available, to identify such sites.
• Commercial facilities with Pretreatment Waste Permits. Commercial facilities possessing
Pretreatment Wastewater Permits were identified using a listing from the Encina Wastewater
Authority and are noted with a double-asterisk in the tables at the end of this document.
The City of Carlsbad has generated a watershed-based map using GIS technology, and the commercial
sites/sources identified by D-Max were entered into the GIS map. Figure 4-1 (below) provides the visual aid
to indicate the location of each commercial facility by name and type of facility. The complete commercial
inventory is found in Appendix C.
Figure 4-1
Characteristic or Criteria Definition
Facility Commercial Facilities as provided by D-Max Engineering, Inc. and
identified by regional maps.
Location Address from City of Carlsbad/Thomas Guide or nearest street used as
locator in placing the Facility within a GIS framework.
Watershed The hydrologic unit within the Carlsbad watershed.
Type of Commercial Activity Narrative description including SIC Codes that best reflect the principal
products or services provided by the facility.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-9
Generated Wastes As listed in Permit Order No. 2001-01, Finding #7, Pollutant Types:
Suspended solids
Sediment*
Nutrients (nitrogen and phosphorus fertilizers)*
Pathogens (bacteria*, viruses, protozoa)
Heavy metals (copper, lead, zinc, and cadmium)
Petroleum products/PAHs
Pesticides, Herbicides, PCBs
Oxygen-demanding substances (decaying vegetation, animal waste)
Trash
*303(d) water bodies listed pollutants
High Priority (Permit) Commercial Permit Order No. 2001-01, Section F.3.c.(2) defines the 22
types of commercial sites/sources that must be considered a high priority
threat to water quality.
Action #2 - Annually update list and map of commercial sites.
The City of Carlsbad plans to inspect commercial sites at the frequencies specified in Section 4.4 of this
component. The inspections will provide current commercial information that will be used to annually update
the database and map of high priority commercial sites. These changes will be identified in the Annual
Report to the San Diego Regional Water Quality Control Board.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-10
4.3 Best Management Practices Implementation
4.3.1 Purpose and Permit Requirements
Purpose
The purpose of this section is to list the BMPs best suited for each priority
category defined in Section 4.2 of this JURMP and how those BMPs will be
implemented.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirements under the Commercial Component Best
Management Practices Implementation are as follows:
Section F.3.c.(3)(a)
Each Copermittee shall designate a set of minimum BMPs for the high
priority threat to water quality commercial sites/sources (listed above in
section F.3.c.(2)). The designated minimum BMPs for the high threat to
water quality commercial sites/sources shall be site and source specific as
appropriate.
Section F.3.c.(3)(b)
Each Copermittee shall implement, or require the implementation of, the
designated minimum BMPs at each high priority threat to water quality
commercial site/source within its jurisdiction. If particular minimum BMPs
are infeasible for any specific site/source, each Copermittee shall implement,
or require the implementation of, other equivalent BMPs. Each Copermittee
shall also implement or require any additional site specific BMPs as
necessary to comply with this Order.
Section F.3.c.(3)(c)
Each Copermittee shall implement, or require implementation of, additional
controls for commercial sites or sources tributary to Clean Water Act section
303(d) impaired water bodies (where a site or source generates pollutants for
which the water body is impaired) as necessary to comply with this Order.
Each Copermittee shall implement, or require implementation of, additional
controls for commercial sites or sources within or directly adjacent to or
discharging directly to coastal lagoons or other receiving waters within
environmentally sensitive areas (as defined in section F.1.b.(2)(a)(vii) of this
Order) as necessary to comply with this Order.
Jurisdictional
URMP
Requirements
The Permit requirements under the Commercial Component for Best
Management Practices Implementation are as follows:
Section H.1.a.(4)(c)
Which BMPs will be implemented, or required to be implemented, for high
priority sites.
Section H.1.a.(4)(d)
How BMPs will be implemented, or required to be implemented, for high
priority sites.
City Action Plan
1) Develop a list of BMPs for high priority commercial sites and sources.
2) Specify how BMPs will be implemented for each category.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-11
4.3.2 Best Management Practices Implementation Action Plan
Action #1 - Develop a list of BMPs for high priority commercial sites and sources.
BMPs are crucial to the success of runoff control in growing urban areas. The use of BMPs can be an ever-
changing process. In order to be effective, BMPs must be properly implemented and assessed. If the desired
result is not being achieved, the BMPs should be modified or changed. The change could be a new
technology or it could simply be a creative use of an existing application. BMPs must be selected that are
appropriate to prevent or mitigate pollution generated from the specific activities at the site, and may be
selected based on the information learned from the facility inspection.
1) Non-Structural BMPs
Non-structural BMPs are procedures and practices that prevent 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 SWPPP or BMP program. Many of these methods may already exist as part of the standard
operating procedures for a site. High priority commercial sites and sources shall implement the following
minimum BMPs as applicable to their facility or operation.
A. 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.
B. 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.
C. Material Storage and Handling of Significant Materials
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.
D. 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.
E. Solid waste (non-hazardous) handling and recycling
This includes the procedures 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.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-12
F. 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.
G. 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.
H. 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.
2) Structural BMPs
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. Following are some examples of structural BMPs:
A. Overhead Coverage
This includes structures that provide horizontal coverage of materials, chemicals, and pollutant
sources from contact with storm water.
B. Retention Ponds
This includes basins, ponds, surface impoundments, bermed areas, etc., that do not allow storm
water to discharge from the facility.
C. Control Devices
This includes berms or other devices that channel or route run-on and runoff away from pollutant
sources.
D. Secondary Containment Structures
This generally includes containment structures around storage tanks and other areas for the
purpose of collecting any leaks or spills.
E. Treatment
This includes inlet controls, infiltration devices, oil-water separators, detention ponds, vegetative
swales, etc., that reduce the pollutants in storm water discharges.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-13
3) High Priority Commercial Sites and Sources
Permit section F.3.c.(2) describes high priority commercial sites, as designated by the SDRWQCB,
requiring a set of minimum BMPs. The City will consider the following activities when assisting with or
reviewing the BMP plan for a particular facility:
o Loading/unloading;
o Fueling;
o Landscaping/grounds keeping;
o Washing equipment and/or vehicles;
o Cleaning and maintaining parking lots;
o Storing significant materials;
o Storing equipment and/or vehicles;
o Cleaning and maintaining of equipment on rooftops;
o Storing solid wastes;
o Discharging liquid wastes; and
o Controlling pests.
Not all of the aforementioned activities may pertain to a site, so BMPs applicable to the particular site will be
selected after the site inspection. BMP manuals will be consulted; examples are listed in the source list found
in Section 15.
The City may develop business or activity specific BMP booklets or guidance, if the grouping approach
provides the most effective and efficient means of informing and educating a particular commercial facility
type. As part of the inspection program, the City will analyze the feasibility of grouping commercial facilities
for the purpose of developing specific BMP information; this effort will also be reviewed at the Watershed
level with other cities in the North County to identify further opportunities not available at the local level.
4) Hazardous Materials Management
Many commercial facilities handle hazardous materials during different stages of operation. All hazardous
materials and hazardous wastes must be handled, stored, or disposed of as required by all applicable local,
State, and Federal regulations.
For more information, facility operators may be directed to contact their County Hazardous Materials
inspector or the County Hazardous Materials Division duty specialist at (619) 338-2231.
Operators of plant (flora) production facilities (greenhouses and nurseries) and certain non-plant-production
operations (golf courses, pest control services, botanical or zoological gardens, cemeteries, parks, and
recreational facilities) may also be referred to the County Department of Agriculture, Pesticide Regulatory
Program, at (858) 694-3122 for information regarding the storage and handling of hazardous materials and
wastes.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-14
Action #2 – Specify how BMPs will be implemented for each commercial category.
1) Outreach and Education
The City’s Storm Water Outreach Team has developed commercial activity BMP booklets for distribution to
target audiences. The “Restaurant Best Management Practices” booklet, in both English and Spanish
versions, was the first of the series. The City also held workshops and provided a model SWPPP with BMP
information for Auto Dealers and Auto Repair Shops. In the coming year, the City anticipates developing
several other BMP booklets. Target commercial audiences or groups under consideration at this time include
impervious surface cleaning, mobile vehicle washing, landscaping, and pool and spa service. This
information will be made available at workshops, training sessions, and meetings organized by the City or
with the collaboration of business associations or groups.
2) Facility inspections
The City of Carlsbad will require commercial sites and sources to implement BMPs and the effectiveness of
BMPs will be evaluated during inspections. In response to Section F.3.c.(3)(c), additional controls, if
warranted, will be implemented for commercial sites or sources tributary to Clean Water Act section 303(d)
impaired waters or other receiving waters within Environmentally Sensitive Areas.
Commercial business employees must be trained to understand the requirements of the SWPPP or the BMPs
for the activities at each facility. During inspections, City staff will verify that on-going training is being
conducted as required.
3) SWPPP Review
In some cases, commercial businesses may have been required to submit a SWPPP as a condition for
developing or building the facility. The SWPPP and BMPs will be reviewed during routine inspections to
ensure that they are being implemented effectively.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-15
4.4 Inspection of Commercial Sites
4.4.1 Purpose and Permit Requirements
Purpose
The purpose of this section of the Commercial Component is to develop an
inspection protocol for sites and sources that have a high potential for
impacting storm water quality.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Commercial Component for
Inspections of Commercial Sites is as follows:
Section F.3.c.(4)
Each Copermittee shall inspect high priority commercial sites and sources
as needed. Based upon site inspection findings, each Copermittee shall
implement all follow-up actions necessary to comply with this Order.
Jurisdictional
URMP
Requirements
The Permit requirements under the Commercial Component for
Inspections of Commercial Sites are as follows:
Section H.1.a.(4)(e)
Planned inspection frequencies for high priority sites.
Section H.1.a.(4)(f)
Methods for inspection
City Action Plan
1) Establish inspection frequencies for high priority commercial sites.
2) Develop an inspection procedure for these high priority sites and
sources.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-16
4.4.2 Inspection of Commercial Sites Action Plan
Action #1 – Determine inspection frequencies for these facilities.
Permit section F.3.c.(4) states that high priority commercial sites and sources are to be inspected as
needed. An inspection includes, but is not limited to, a review of BMP implementation plans and an
assessment of their effectiveness. The inspection results will provide additional information for updating the
watershed-based inventory database required by Permit section F.3.b.(2).
Currently, commercial sites are being inspected on a complaint basis. If a storm water complaint is received
about a commercial site or source, or an illegal discharge is observed or suspected, the City will investigate by
conducting a complete storm water inspection. Commercial sites or sources may also be chosen for
inspection based on results of dry-weather field screening indicating a potential problem area. As more water
quality data area collected, it is expected that commercial sites may be chosen for inspection based on their
potential to discharge a constituent of concern to a specific waterbody.
To facilitate compliance by commercial facilities, the City may coordinate inspections with planned
workshops and BMP booklet development aimed at specific commercial activities (i.e., restaurant BMPs,
mobile washing, landscaping, etc.).
Action #2 –Develop an inspection procedure for these commercial sites.
1) Goal. The City will inspect a commercial site to determine if the facilities and operations are in
compliance with the Permit and local ordinances, and to review and assess the BMP implementation plans
to determine their effectiveness. To accomplish this goal, the City may provide educational materials and
technical or regulatory updates, review SWPPPs (if available), provide feedback about BMPs appropriate
for a given activity, and identify any illicit discharges and connections to the storm water conveyance
system.
2) Types of Inspections.
a. Advisory inspections. The City plans to conduct advisory inspections for most first time facility
inspections, and to follow these up with compliance inspections. The only difference is that
advisory inspections are announced inspections, so that the inspector can meet with the
responsible facility owner/operator in order to provide more efficient communication of the storm
water requirements and inspection goals. An advisory inspection will focus on current
operations, BMPs in use, and the effectiveness of those BMPs.
b. Compliance Inspections. A Compliance Inspection will cover the same information as an
advisory inspection, but will typically be unannounced in order to verify compliance and that
BMPs are being effectively implemented.
c. General Procedures. For conducting inspections, the City may use the Alameda Countywide
Clean Water Program’s California Industrial/Commercial Stormwater Inspection Program
Handbook, March 1996, the U.S. EPA (1994) Industrial User Inspection and Sampling Manual
for POTW’s, or other City of Carlsbad Storm Water Protection Program procedures.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-17
3) Pre-inspection Preparation.
a. Purpose. The inspector needs to establish the purpose and scope of the inspection and to review all
pertinent background information. For an advisory inspection, the inspector will contact the
commercial owner or operator to schedule the inspection. The inspector may also request
that relevant documents be available for on-site review (e.g., SWPPP, site plans, spill
response plan, etc).
b. File review. The inspector will review any existing City files or information for the business, which
may include past complaints, permits, monitoring data or submitted SWPPPs.
c. Database review. The inspector will also review the inventory database to identify the SIC code and
determine what type of commercial activities and pollutants may be expected. The database
will identify the sub-watershed and proximity to Clean Water Act (CWA) 303(d) water
bodies or environmentally sensitive areas (ESAs).
4) Approach to the Site
Observations. Before entering the facility grounds, the inspector should make note of the following:
a. Nearby conveyances or water bodies;
b. Visible discharge points along the perimeter of the site;
c. Outdoor areas of intensive commercial activity; and
d. Signs of recent additions or remodels.
5) Entry and Opening Conference
a. General procedures. The inspector will present proper credentials and will request to meet with
the appropriate business owners/operators to discuss the inspection scope and objectives.
b. Denial. If the inspector is denied entry into the facility, the inspector will withdraw from the
premises and contact the Environmental Programs Manager to determine if court action should be
sought to obtain entry.
c. Opening Conference. After authorized entry, the inspector will further discuss the inspection
scope and objectives. The inspector should attempt to verify and update the City’s inventory
information, such as:
i. Changes in ownership or operations;
ii. Clarification of observations noted before entering the facility; and
iii. Review of the SWPPP or BMP plans, which can include these elements:
1. Site map;
2. List of activities, types of pollutants, and existing non-structural and structural BMPs to
reduce these pollutants in storm water discharge;
3. Pollution prevention methods;
4. Description of type and location of non-storm water discharges, both authorized and
unauthorized; and
5. Inventory of materials, including storage and loading/unloading areas.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-18
6) Facility Inspection
a. Outdoor walk through. The inspector and business official(s) should walk through all outdoor
areas and observe activities, wherever it is safe to do so. Typical areas of activity that might
impact storm water quality include:
i. Wash and rinsing areas;
ii. Processing areas;
iii. Material storage areas;
iv. Loading, unloading and transfer areas;
v. Waste storage/disposal areas;
vi. Vehicle and heavy equipment storage and maintenance areas;
vii. Parking areas and access roads; and
viii. Rooftop equipment areas.
The inspector should attempt to gain a clear understanding of how runoff leaves the site by
observing all portions of the storm water conveyance system and site grading, where possible and
safe. This includes inlets, open channels, ditches, etc.
The inspector will document the observed conditions, including any BMPs being implemented,
and will assess the facility’s impact on storm water quality from the outdoor activities. Impact
includes the facility’s potential to discharge and the facility’s actual discharge, which are further
described below.
b. Indoor walk through. Review indoor activities and areas to ensure that pollutants are not
spilled, dumped, or allowed to flow outdoors. The inspector will document the observed
conditions, including any BMPs being implemented, and will assess the facility’s impact on
storm water quality from the indoor activities.
c. Assess impact on storm water quality. The inspector should attempt to determine the facility’s
impact on storm water quality at two levels: the facility’s potential to discharge and the facility’s
actual discharge. The difference between potential and actual is determined by whether BMPs
are effectively applied. For example, a facility that stores all of its machinery and heavy
equipment outdoors has a high potential to impact storm drains from any oil and grease that might
be exposed to runoff. However, if the equipment is well maintained and always covered by a tarp
when not in use, the level of pollutant exposure is minimized and the actual impact of the facility
is small. The inspector should note three things on the inspection report.
i. What is the facility’s potential to impact storm water quality from pollutant exposure and
non-storm water discharges? Identify areas or activities that require BMPs to be applied to
reduce or eliminate potential pollutant discharges to storm drains. If BMPs are in place,
determine what the impact would be if BMPs failed or were no longer applied.
ii. Are BMPs effectively applied so that pollutant exposure is minimized and non-storm water
discharges are eliminated? For each of the facility’s areas of activity, observe whether BMPs
are in place and effective. The inspector may encounter situations where a BMP is in place
but is not effectively applied. For example, an outdoor drum storage area might be bermed
but the berm leaks or is already full of rainwater so that a spill would overflow the contained
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-19
area. The inspector will use best professional judgment on the imminent impact of the
facility and decide how much time to allow the owner/operator to correct the problem.
iii. What type(s) of impact does or could the facility have on storm water quality? Clearly
describe on the inspection report whether the impact is from: 1) pollutant exposure to runoff;
and/or 2) non-storm water intentionally or accidentally discharged to the storm drains (e.g.,
illicit connections, process wastewater, spills, illegal dumping, etc.).
d. Document inspection activities. As the inspector observes the outdoor and indoor activities at the
facility, she should take notes and photos as appropriate. The inspector should document the
locations and types of BMPs that are currently being implemented, and also assess areas where BMPs
will need to be implemented. The City will develop an inspection form to assist the inspector with
collecting general information, documenting observations, reviewing SWPPPs, assessing BMPs, and
recommending corrective actions for violations. The inspector may also collect illicit discharge or
storm water samples from the facility as appropriate.
e. Closing Conference. After the walk-through of the facility, the inspector should collect any missing
or additional information, including verifying the SIC code. The inspector may review other
documentation to look for indications of discharge problems, such as monitoring data records, the
Hazardous Materials Release Response Plan and Inventory, permits, manifests, logs or other records
that may be required of the facility from local, state or federal laws in order to conduct business on
the premises. The inspector should review the inspection findings and inform the owner/operator of
follow-up procedures.
7) Inspection report and follow-up. The inspector will update the inventory and complete the inspection
report upon return to the office. The inspection report should contain at least the following sections:
a. General information to update the inventory;
b. Review of the SWPPP, if available;
c. Assessment of BMP implementation;
d. Documentation of violations and time frame for correction; and
e. Signature and confirmation.
Follow-up inspections will be done as needed to confirm BMP implementation and compliance. Section
4.7 of this component provides more detailed guidelines concerning enforcement actions.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-20
4.5 Enforcement of Commercial Sites and Sources
4.5.1 Purpose and Permit Requirements
Purpose
The purpose of this section of the Commercial Component is to define the
enforcement actions associated with noncompliance of the Permit, City
Ordinance, or JURMP requirements.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Commercial Component for
Enforcement of Commercial Sites is as follows:
Section F.3.c.(5)
Each Copermittee shall enforce its storm water ordinance for all commercial
sites and sources as necessary to maintain compliance with this Order.
Jurisdictional
URMP
Requirements
The Permit requirement under the Commercial Component for
Enforcement of Commercial Sites is as follows:
Section H.1.a.(4)(g)
A description of enforcement mechanisms and how they will be used.
City Action Plan
1) Generate a list of enforcement mechanisms.
2) Develop an Enforcement Response Plan to outline how each
enforcement mechanism will be applied.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-21
4.5.2 Enforcement of Commercial Sites and Sources Action Plan
Action #1 - Generate a list of enforcement mechanisms.
City inspectors and staff members with enforcement authority will issue enforcement actions to commercial
owners and operators failing to comply with the Carlsbad Municipal Code, storm water pollution prevention
plan or BMP requirements 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
actions can range from a verbal warning to civil or criminal court actions with monetary fines. The inspectors
will have flexibility to recommend 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 of Carlsbad inspector, action
will be taken to require the facility owner and/or operator to immediately cease the discharge. The
enforcement mechanisms available to City of Carlsbad inspectors are as follows:
(a) Verbal and/or written warnings;
(b) Notice of Violation;
(c) Compliance schedule;
(d) Cease and Desist Orders or Stop Work Orders;
(e) Notice to Clean, Test and/or Abate;
(f) Suspension, revocation, or denial of permits or license;
(g) Administrative penalties and fines;
(h) Declaration of a Public Nuisance; and,
(i) Civil and/or criminal court actions.
While these measures typically escalate in enforcement action, they are not required to be issued in the exact
order presented here. City inspectors will apply or recommend any of the enforcement steps as appropriate
according to their best professional judgment and the guidelines of the Enforcement Response Plan. A
discussion of these measures is provided below.
1. Verbal and/or written Warnings
A common initial method of requesting corrective action and obtaining compliance is a verbal or written
warning from the City of Carlsbad inspector to the commercial facility owner and/or operator. Verbal
warnings are often sufficient to achieve correction of the violation, often while the inspector is present at the
facility. After notifying the owner or operator of the violation, the inspector should document the violation
and notification in the inspection file, and note any time frames given for correcting the problem or follow-up
inspections needed. In judging the degree of severity, the City of Carlsbad inspector may also take into
account any history of similar or repeated violations at the facility.
2. 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 frames for correction. The notice is issued to the
operator and/or owner, and a copy is placed in the active inspection file. If the violation is corrected to the
satisfaction of the inspector, the inspector will document compliance in the inspection file.
Section 4
Commercial Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 4-22
3. Compliance Schedules
A compliance schedule may be issued to ensure that multiple violations or more complex violations requiring
capital expenditures or improvements are corrected by specified deadlines.
4. Cease and Desist Orders or Stop Work Orders
A City inspector may issue an order to cease and desist a discharge, practice or operation that is occurring or
is likely to take place in violation of the City ordinance. The inspector may direct the responsible party to
take appropriate remedial or preventive action to prevent the violation from recurring. Whenever any work is
being done contrary to the provisions of the City ordinance, the City inspector may issue a written order that
the work be stopped until further notice.
5. Notice to Clean, Test and/or Abate
If the enforcement official finds any sediment, waste or pollutants on the sidewalk or a parcel of land that has
potential to enter the City’s storm water conveyance system in violation of the City ordinance, the inspector
may issue a written notice to remove the material in a reasonable manner.
6. Suspension, Revocation, or Denial of Permits or Licenses
Violations of the City ordinance may be grounds for local permit or license denial, suspension, or revocation.
7. Administrative Penalties or Fines
Because violations vary in threat to water quality, City of Carlsbad inspectors may consider utilizing storm
water field citations for infractions or misdemeanors. Similar to traffic violations, the penalty for a storm
water infraction can be relatively minor for a first offense. Repeated violations could result in escalating fines
or misdemeanor charges.
8. Declaration of a Public Nuisance
Whenever an existing condition or a discharge into the storm water conveyance system violates the City
ordinance, it is considered a threat to public health, safety, and welfare and may be declared a public
nuisance. The inspector may follow appropriate procedures to recommend a declaration of a Public Nuisance
by City Council in order to abate the nuisance discharge or condition.
9. Civil and/or Criminal Court Actions
As a final resort, the City of Carlsbad may use civil and or criminal court actions under the State Porter
Cologne Water Quality Act or the Federal Clean Water Act, which may result in significant fines levied upon
the non-compliant responsible parties.
Action #2 – Develop an Enforcement Response Plan to outline how each enforcement mechanism will
be applied.
The City will develop an Enforcement Response Plan to outline the procedures to be followed by City
inspectors to identify, document, and respond to storm water violations. The plan will provide guidance in
selecting initial and follow-up enforcement actions, identifying responsible staff, and specifying appropriate
time frames for actions.
Section 5
Residential Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 5-1
Section 5
Residential Component
5.0 Overview
The City of Carlsbad encompasses approximately 42 square miles, and as of January 1, 2001, the population
of Carlsbad was 83,469 according to the California Department of Finance. At buildout, sometime beyond
the year 2010, there will be at most 54,599 residential units in Carlsbad, housing approximately 135,000
residents. To varying degrees, the residential community contributes to water quality degradation and
therefore plays a part in the solution. This section discusses Permit requirements that apply to the Residential
Component (areas and activities) of the Jurisdictional Urban Runoff Management Plan (JURMP) and meets
or exceeds minimum requirements as specified in Section H of the Permit. The following subsections address
impacts from urban runoff from residential areas and activities and what actions are proposed by the City of
Carlsbad to minimize those impacts on receiving water quality:
Pollution Prevention (Section 5.1)
Threat to Water Quality Prioritization (Section 5.2)
Best Management Practices Implementation (Section 5.3)
Enforcement of Residential Areas and Activities (Section 5.4)
Subsections 5.1 through 5.4 use a table format to briefly summarize the purpose of the subsection, quote the
applicable regulatory requirements from Sections F and H of the Permit (italicized), and list the City’s action
plans. The rest of the subsection describes the specific actions that have been completed, are in progress, or
the planned schedule for implementation.
The types of information that should be collected for use in preparing the Annual Report and
Assessment/Evaluation of the JURMP is outlined in Section 11 of this JURMP, Assessment of Jurisdictional
URMP Effectiveness Component.
Section 5
Residential Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 5-2
5.1 Pollution Prevention
5.1.1 Purpose and Permit Requirements
Purpose The purpose of this Permit requirement is to evaluate the pollution prevention
opportunities applicable to residential areas and activities for preventing or
reducing pollutants from entering the storm drain system.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Residential Component for
Pollution Prevention is as follows:
Section F.3.d.(1)
Each Copermittee shall include pollution prevention methods in its Residential
(Existing Development) Component and shall encourage their use by residents,
where appropriate.
Jurisdictional
URMP
Requirements
The Permit requirement under the Residential Component for
Pollution Prevention is as follows:
Section H.1.a.(5)(a)
Which pollution prevention methods will be encouraged for implementation, and
how and where they will be encouraged.
City Action Plans 1) Develop a list of pollution prevention opportunities for residential
activities.
2) Describe how the City will encourage the residential community to
implement pollution prevention strategies.
Section 5
Residential Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 5-3
5.1.2 Pollution Prevention Action Plans
Action #1 - Develop a list of pollution prevention opportunities for residential activities.
Pollution prevention is defined as practices and processes that reduce or eliminate the generation of
pollutants. 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 available for residential activities. 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 – Take used materials, reprocess, and produce a useful product in the same or other form.
• Rebuy – Purchase a product that contains recycled-content materials.
• Redirect – Divert the flow of storm water to reduce or eliminate contact with potential pollution.
Move storm water around direct contact with known pollutants.
Specific pollution prevention strategies for the residential population will be addressed in the City’s outreach
and education efforts (section 9 of this JURMP), and will be tailored to the specific residential activity.
General pollution prevention examples for residential areas and activities are as follows:
• Use alternative, safer, or recycled products.
• Reduce the amount of hazardous materials by implementing natural controls.
• Redirect storm water flows away from areas of concern.
• Reduce use of water or implement dry methods.
• Recycle and properly dispose of solid waste.
• Move or cover potential pollutant sources from storm water contact.
Action #2 - Describe how the City will encourage the residential community to implement pollution
prevention strategies.
The City is implementing a comprehensive Outreach and Education program, and the residential community
is one of the target audiences. The ultimate goal of the City is to improve water quality and minimize
polluted storm water runoff by preventing it at the “source” in such manner that treatment or other structural
controls are unnecessary or minimized. The City will work to achieve this outreach and education goal by
implementing a systematic approach that increases knowledge and awareness of pollution prevention
measures. The residential community will be educated using a variety of outreach methods to progressively
achieve the key stages of awareness and ownership of storm water runoff pollution and prevention practices
by using “Best Management Practices”. BMPs for the residential community are further described in section
5.3 of this component.
Section 5
Residential Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 5-4
5.2 Threat to Water Quality Prioritization
5.2.1 Purpose and Permit Requirements
Purpose The purpose of this Permit requirement is to prioritize importance of Residential
activities in terms of impact to storm water quality.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirements under the Residential Component for Threat
to Water Quality Prioritization are as follows:
Section F.3.d.(2)
Each Copermittee shall identify high priority residential areas and activities. At
a minimum, these shall include:
• Automobile repair and maintenance;
• Automobile washing;
• Automobile parking;
• Home and garden care activities and product use (pesticides, herbicides, and
fertilizers);
• Disposal of household hazardous waste (e.g., paints, cleaning products);
• Disposal of pet waste;
• Disposal of green waste;
• Any other residential source that the Copermittee determines may contribute
a significant pollutant load to the MS4;
• Any residence tributary to a Clean Water Act section 303(d) impaired water
body, where the residence generates pollutants for which the water body is
impaired; and
• Any residence within or directly adjacent to or discharging directly to a
coastal lagoon or other receiving waters within an environmentally sensitive
area (as defined in F.1.b.(2)(a)vii of this Order).
Jurisdictional
URMP
Requirements
The Permit requirement under the Residential Component for Threat
to Water Quality Prioritization is as follows:
Section H.1.a.(5)(b)
A completed inventory of high priority residential areas and activities.
City Action Plan 1) Describe how the City will address the high priority residential areas and
activities.
Section 5
Residential Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 5-5
5.2.2 Threat to Water Quality Prioritization Action
Action #1 - Describe how the City will address the high priority residential areas and activities.
Permit section F.3.d.2 lists the high priority residential areas and activities. The City will address all of these
activities through the Outreach and Education program, and by responding to reports of illicit connections,
illegal residential discharges or other public complaints. Investigating illegal discharges or complaint reports
is addressed in Section 8 of this JURMP.
The City will also address all residential areas equitably throughout its jurisdiction, meaning residents who
live 5 miles from a lagoon will be expected to implement the same BMPs as those who live within 200 feet of
a lagoon.
The City’s Outreach and Education program will address high priority residential activities at the local,
watershed and regional levels using the most efficient and effective methods available. Current and on-going
efforts include the following:
• Public Presentations
• Creation of City Internet Web Site for the Storm Water Protection Program
• Enhancement of the City’s Storm Water HOTline
• Creation of Storm Water Protection Program email address
• BMP Brochure development
• General Outreach efforts through printed ads, press releases, media interviews
Specific education efforts are further detailed in Section 9 of this JURMP.
Section 5
Residential Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 5-6
5.3 Best Management Practices Implementation
5.3.1 Purpose and Permit Requirements
Purpose The purpose of this section is to list the BMPs best suited for each residential
activity defined in Section 5.2 of this JURMP and how those BMPs will be
implemented.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirements under the Residential Component Best
Management Practices Implemented are as follows:
Section F.3.d.(3)(a)
Each Copermittee shall designate a set of minimum BMPs for high threat to
water quality residential areas and activities (as required under section
F.3.d.(2)). The designated minimum BMPs for high threat to water quality
Residential areas and activities shall be area or activity specific.
Section F.3.d.(3)(b)
Each Copermittee shall require implementation of the designated minimum
BMPs for high threat to water quality residential areas and activities. If
particular minimum BMPs are infeasible for any specific site/source, each
Copermittee shall require implementation of other equivalent BMPs. Each
Copermittee shall also implement, or require implementation of, any additional
BMPs as are necessary to comply with this Order.
Section F.3.d.(3)(c)
Each Copermittee shall implement, or require implementation of, any
additional controls for residential areas and activities tributary to Clean Water
Act section 303(d) impaired water bodies (where a residential area or activity
generates pollutants for which the water body is impaired) as necessary to
comply with this Order. Each Copermittee shall implement, or require
implementation of, additional controls for residential areas within or directly
adjacent to or discharging directly to coastal lagoons or other receiving waters
within environmentally sensitive areas (as defined in section F.1.b.(2)(a)(vii) of
this Order) as necessary to comply with this Order.
Jurisdictional
URMP
Requirements
The Permit requirements under the Residential Component for BMP
implementation are as follows:
Section H.1.a.(5)(c)
Which BMPs will be implemented, or required to be implemented, for high
priority areas and activities.
Section H.1.a(5)(d)
How BMPs will be implemented, or required to be implemented, for high
priority areas and activities.
City Action Plans 1) Develop BMPs for high priority residential activities, and distribute
this information using the most efficient and effective methods available.
2) Investigate complaints and illegal discharges and ensure
compliance with minimum BMPs.
Section 5
Residential Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 5-7
5.3.2 Best Management Practices Implementation Action Plans
Action #1 – Develop BMPs for high priority residential activities, and distribute this information using
the most efficient and effective methods available.
BMPs are crucial to the success of runoff control in growing urban areas. The City’s Storm Water Outreach
Team has developed various BMP booklets for high priority residential activities. The City has already
developed fact sheets, booklets, and brochures addressing pet waste, lawn and garden care, motor oil, and
residential car washing. Brochures and fact sheets for auto repair do-it yourselfers, trash, home improvement
projects, mortar and concrete application, and spa and swimming pool maintenance are currently being
drafted. The local and regional outreach teams will continue to develop BMP information for other
residential activities and may inform the residential community of BMPs through the following methods:
• public presentations;
• City web site;
• printed ads, press releases, media interviews;
• direct mailing; and
• outreach activities.
Residential BMPs are usually non-structural and will be targeted for activities defined by the Municipal
Permit as “high priority.” Initially, BMPs will be implemented as educational materials directed at specific
activities. The Carlsbad Municipal Code has been revised to include prohibitions of most non-storm water
discharges. Storm Water Program priorities will be reviewed periodically to ensure that they continue to
reflect the best available data and information. The following is a description of the BMPs the City
recommends and encourages the residential community to use.
1. Residential Car Washing
a. Hire only mobile detail operators that will capture wash water and chemicals. It is unlawful
for commercial vehicle washing operators to allow wash water to enter the storm drain
system.
b. Use the minimal amount and least toxic detergents and degreasers you will need to complete
the job. Use phosphate free detergents.
c. Use a hose nozzle with a trigger to save water.
d. Pour your bucket of soapy water down the sink when you're done, not in the street.
e. Avoid using engine and wheel cleaners or degreasers.
f. Take your car to a commercial car wash, especially if you plan to clean the engine or bottom
of your car.
g. Wash vehicles on grassy or gravel areas where wash water can seep into the ground
2. Lawn and Garden Care
a. Keep irrigation systems well maintained and water only when needed to save money and
prevent over-watering.
b. Use fertilizers and pesticides sparingly.
c. Have your soil tested to determine the nutrients needed to maintain a healthy lawn.
d. Consider using organic fertilizers - they release nutrients more slowly.
e. Leave mulched grass clippings on the lawn to act as a natural fertilizer.
f. Use pesticides only when absolutely necessary. Use the least toxic product intended to target
a specific pest, such as insecticidal soaps, boric acid, etc. Always read the label and use only
as directed.
Section 5
Residential Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 5-8
g. Use predatory insects to control harmful pests when possible.
h. Properly dispose of unwanted pesticides and fertilizers at Household Hazardous Waste
collection facilities.
i. Don’t blow or rake leaves and other yard waste into the street or gutter.
j. Recycle yard waste or start your own compost pile.
k. Don't over irrigate. Use drip irrigation, soaker hoses or microspray system and water early in
the morning.
l. If you have a spray head sprinkler system, consider adjusting your watering method to a cycle
and soak. Instead of watering for 15 minutes straight, break up the sessions into 5 minutes
intervals allowing it to soak in before the next application.
3. Pet Waste
a. The best way to dispose of pet waste is to flush it down the toilet because it gets treated by a
sewage treatment plant. Otherwise, seal it in a bag and place it in the trash.
b. Carry a plastic bag when walking pets and be sure to pick up after them.
c. Clean up pet waste in your yard frequently.
d. Pick up after your pets before cleaning patios, driveways and other hard surfaced areas.
e. Never hose pet waste into the street or gutter.
4. Motor Oil
a. Never dispose of oil or other engine fluids down the storm drain, on the ground or into a
ditch.
b. Recycle used motor oil. There are several locations in Carlsbad that accept used motor oil.
For hours and locations, call 760-434-2980.
c. Buy recycled (“refined”) motor oil to use in your car.
d. Stop drips. Check for oil leaks regularly and fix them promptly.
e. Keep your car in good repair to reduce oil use.
f. Use ground cloths or drip pans beneath your vehicle if you have leaks or are doing engine
work.
g. Clean up spills immediately.
h. Collect all used oil in containers with tight fitting lids. Do not mix different engine fluids.
Action #2 - Investigate complaints and non-storm water discharges and ensure compliance with
minimum BMPs as appropriate.
The City has a Storm Water HOTline that allows the public to report any incidents of pollutant discharge to
the storm drain or activities that impact water quality. The City Storm Water Program may also receive
reports from the public through the storm water email address or through other City departments who have
been contacted by Carlsbad residents. The City inspectors will respond to and attempt to properly resolve all
reports and referrals. The City’s focus for investigating residential complaints will be to provide 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 5.4 of this component.
Section 5
Residential Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 5-9
5.4 Enforcement of Residential Areas and Activities
5.4.1 Purpose and Permit Requirements
Purpose
The purpose of this section of the Residential Component is to define the
enforcement actions associated with noncompliance of the City Ordinance.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Residential Component for
Enforcement of Residential Areas and Activities is as follows:
Section F.3.d.(4)
Each Copermittee shall enforce its storm water ordinance for all residential
areas and activities as necessary to maintain compliance with this Order.
Jurisdictional
URMP
Requirements
The Permit requirement under the Residential Component for
Enforcement of Residential Areas and Activities is as follows:
Section H.1.a.(5)(e)
A description of enforcement mechanisms and how they will be used.
City Action Plans 1) Generate a list of enforcement mechanisms for residential activities.
2) Develop an Enforcement Response Plan to outline how each
enforcement mechanism will be applied.
Section 5
Residential Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 5-10
5.4.2 Enforcement of Residential Areas and Activities Action Plans
Action #1 - Generate a list of enforcement mechanism for each type of residential area or activity.
City 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 of Carlsbad inspector, action
will be taken to require the responsible party to immediately cease the discharge. The enforcement
mechanisms available to City of Carlsbad inspectors are as follows:
(a) Verbal and/or written warnings;
(b) Notice of Violation;
(c) Compliance schedule;
(d) Cease and Desist Orders or Stop Work Orders;
(e) Notice to Clean, Test and/or Abate;
(f) Suspension, revocation, or denial of permits or license;
(g) Administrative penalties and fines;
(h) Declaration of a Public Nuisance; and,
(i) Civil and/or criminal court actions.
While these measures typically escalate in enforcement action, they are not required to be issued in the exact
order presented here. The City inspector will apply any of the enforcement steps as appropriate according to
the inspector’s best professional judgment and the guidelines of the Enforcement Response Plan. A
discussion of these measures is provided below.
1. Verbal and/or written Warnings
Informing the public on impacts to water quality and how to prevent storm water pollution is the focus of the
City’s residential program. Verbal warnings are often the initial method used to correct a violation and ensure
compliance. On occasion, a written warning may also be given to notify the resident of a violation and how
to correct it. The inspector should document the violation and notification in the complaint file, and record
any time frames given for correcting the problem or follow-ups needed. In judging the degree of severity, the
City of Carlsbad inspector may also take into account any history of similar or repeated violations at the site.
2. 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 frames for correction. The notice is issued to the
responsible party, and a copy is placed in the file. If the violation is corrected to the satisfaction of the
inspector, the inspector will document compliance in the file.
Section 5
Residential Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 5-11
3. Compliance Schedules
A compliance schedule may be issued to ensure that multiple violations or more complex violations requiring
capital expenditures, improvements are corrected by specified deadlines.
4. Cease and Desist Orders or Stop Work Orders
A City inspector may issue an order to cease and desist a discharge, practice or operation that is occurring or
is likely to take place in violation of the City ordinance. The inspector may direct the responsible party to
take appropriate remedial or preventive action to prevent the violation from recurring. Whenever any work is
being done contrary to the provisions of the City ordinance, the City inspector may issue a written order that
the work be stopped until further notice.
5. Notice to Clean, Test and/or Abate
Whenever the enforcement official finds any sediment, waste or pollutants upon the sidewalk or a parcel of
land that has potential to enter the City’s storm water conveyance system in violation of the City ordinance,
the inspector may issue a written notice to remove the material in any reasonable manner.
6. Suspension, Revocation, or Denial of Permits or Licenses
Violations of the City ordinance may be grounds for local permit or license denial, suspension, or revocation.
7. Administrative Penalties or Fines
Because violations vary in threat to water quality, City of Carlsbad inspectors may consider utilizing storm
water field citations for infractions or misdemeanors. Like traffic violations, the penalty for a storm water
infraction can be relatively minor for a first offense. Repeated violations could result in escalating fines or
misdemeanor charges.
8. Declaration of a Public Nuisance
Whenever an existing condition or a discharge into the storm water conveyance system violates the City
ordinance, it is considered a threat to public health, safety, and welfare and may be declared a public
nuisance. The inspector may follow appropriate procedures to recommend a declaration of a Public Nuisance
by City Council in order to abate the nuisance discharge or condition.
9. Civil and/or Criminal Court Actions
As a final resort, the City of Carlsbad may use civil and or criminal court actions under the State Porter
Cologne Water Quality Act or the Federal Clean Water Act, which may result in significant fines levied upon
the non-compliant responsible parties.
Action #2 – Develop an Enforcement Response Plan to outline how each enforcement mechanism will
be applied.
The City will be writing an Enforcement Response Plan to specifically outline the procedures to be followed
by City inspectors to identify, document, and respond to storm water violations. The plan will provide
guidance in selecting initial and follow-up enforcement actions, identifying responsible staff, and specifying
appropriate time frames for actions.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-1
Section 6
Land-Use Planning Component
6.0 Overview
This chapter discusses Order No. 2001-01 requirements that apply to the Land-Use Planning
Component (areas and activities) of the Jurisdictional Urban Runoff Management Plan (JURMP)
and actions proposed by the City of Carlsbad (City). This section meets or exceeds minimum
requirements as specified in Section H of the Order No. 2001-01.
_ Assessment of General Plan (Section 6.1)
_ Modification Development Project Approval Process (Section 6.2)
_ Revisions to Environmental Review Process (Section 6.3)
_ Education on New Development and Redevelopment (Section 6.4)
Subsections 6.1 through 6.4 uses a table format to briefly summarize the purpose of the
Subsection, quote the applicable regulatory requirements from Section F and H of the Permit
(written in italics), and list the City’s action(s) to meet the regulatory requirements. The
remainder of the Subsection outlines each action plan and describes the specific actions
completed, in progress, or projected to meet or exceed that Permit requirement.
Where appropriate, the City proposes a performance goal as a percentage to be completed within
a Permit year or the five-year Permit term. Performance goals are used to assess the
completeness of a JURMP Component and assess the effectiveness of implementing the action
plans.
The types of information collected for use in preparing the Annual Report and Assessment/
Evaluation of the JURMP is outlined in Section 11 of this JURMP, Assessment of Jurisdictional
URMP Effectiveness Component.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-2
6.1 Assessment of General Plan
6.1.1 Purpose and Permit Requirements
Purpose
The purpose of this section is to describe the NPDES Permit Order No.
2001-01 requirements under the Land-Use Planning for New Development
and Redevelopment Component for Assessment of the General Plan. To
provide an assessment of the General Plan and a workplan with a time
schedule detailing changes to the General Plan regarding water quality and
watershed protection.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Order No. 2001-01 requirement under the Land-Use Planning for
New Development and Redevelopment Component for Assessment of
General Plan is as follows:
Section F.1.a
Each Copermittee’s General Plan or equivalent plan (e.g., Comprehensive,
Master, or Community Plan) shall include water quality and watershed
protection principles and policies to direct land-use decisions and require
implementation of consistent water quality protection measures for
development projects. As part of its Jurisdictional Urban Runoff
Management Program document, each Copermittee shall provide a
workplan with time schedule detailing any changes to its General Plan
regarding water quality and watershed protection. Examples of water
quality and watershed protection principles and policies to be considered
include the following:
(1) Minimize the amount of impervious surfaces and directly connected
impervious surfaces in areas of new development and redevelopment
and where feasible slow runoff and maximize on-site infiltration of
runoff.
(2) Implement pollution prevention methods 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 an MS4.
(3) 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.
(4) Limit disturbances of natural water bodies and natural drainage
systems caused by development including roads, highways, and
bridges.
(5) Prior to making land use decisions, utilize methods available to
estimate increases in pollutant loads and flows resulting from
projected future development. Require incorporation of structural and
non-structural BMPs to mitigate the projected increases in pollutant
loads and flows.
(6) Avoid development of areas that are particularly susceptible to erosion
and sediment loss; or establish development guidance that identifies
these areas and protects them from erosion and sediment loss.
(7) Reduce pollutants associated with vehicles and increasing traffic
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-3
resulting from development. Coordinate local traffic management
reduction efforts with the San Diego County Congestion Management
Plan.
(8) Implement the San Diego Association of Government’s (SANDAG’s)
recommendations as found in the Water Quality Element of its
Regional Growth Management Strategy.
(9) 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.
Jurisdictional
URMP
Requirements
The Order No. 2001-01 requirement under Land-Use Planning for New
Development and Redevelopment Component for Assessment of
General Plan is as follows:
Section H.1.a.(11)(a)
Workplan for inclusion in General Plan (or equivalent plan) of water
quality and watershed protection principles and policies
City Action Plan
1. Assess the General Plan for inclusion of Land-Use Planning for new
development and redevelopment projects.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-4
6.1.2 Assessment of General Plan Actions
Action #1 - Assess the General Plan for inclusion of Land-Use Planning for new
development and redevelopment projects.
Land-use planning in the City of Carlsbad gives local leaders an opportunity to establish and
enforce policies to guide community development. The City is developing a vision, goals and
policies that balance economic development with resource protection for a healthy coast.
Land-use plans play a key role in coastal development by laying out a vision for local growth.
The City requires the building of a project to be consistent with the local land-use plan.
Currently, the City is revising the General Plan, Zoning Ordinance and Local Coastal Program
(LCP) to address water quality and watershed protection. The work schedule is as follows:
Environmental Review – Exempt per Section 15308 – Actions by Regulatory
Agencies for Protection of the Environment
LCPA Notice – 6 weeks – November 20, 2001 – January 2, 2002
Planning Commission – January 2, 2002
City Council – February 5, 2002
Submit to Coastal Commission – March 26, 2002
On January 2, 2002 the Planning Commission considered General Plan Amendment GPA 01-15,
Zone Code Amendment ZCA 01-08, and Local Coastal Program Amendment LCPA 01-15. The
Commission recommended approval by the City Council.
Water quality and watershed protection provisions in the revised General Plan, Zoning Ordinance
and Local Coastal Program include (Note: ZC refers to Zoning Code, Chapter
21.203.040(B)(4)(Residential Development) and GP refers to General Plan, Open Space and
Conservation Element, Water Quality Protection unless noted otherwise.):
1) Minimize the amount of impervious surfaces and directly connected impervious surfaces,
and slow runoff and maximize on-site infiltration of runoff where feasible. See the
following documents:
ZC i, ii, iii
GP C.22(5)
GP C.22(6)
2) Implement water pollution prevention methods to the maximum extent practicable,
supplemented by pollutant source controls and treatment. Use small collection strategies
located at, or near, 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). See the following documents:
GP C.4
3) 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. See the following documents:
GP C.22(3)
GP C.22(4)
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-5
4) Limit disturbances of natural water bodies and natural drainage systems caused by
development including roads, highways and bridges. See the following document:
GP C.22(9)
5) 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 (BMP’s) to mitigate projected increases in pollutant loads and flows. See the
following document:
GP C.3
6) Identify areas that are particularly susceptible to erosion and sediment loss and establish
development guidance to protect these areas from erosion and sediment loss. See the
following document:
ZC 21.203.040(B)(4)(All Development)(C)
7) Design streets and circulation systems to reduce pollutants associated with vehicles and
traffic resulting from development. Work with the adjacent communities and agencies of
Oceanside, Vista, Encinitas, San Marcos, County of San Diego, California Department of
Transportation (Caltrans), North County Transit District, San Diego Association of
Governments (SANDAG) and other appropriate agencies to coordinate local traffic
management reduction efforts. See the following document:
GP C.22(10)
8) Developments shall implement appropriate recommendations to protect water quality
found in SANDAG’s Water Quality Element of its Regional Growth Management
Strategy. See the following document:
GP C.6
9) Post-development runoff from a site shall not contain pollutant loads that cause or
contribute to an exceedance of receiving water quality objectives or which have not been
reduced to the maximum extent practicable. See the following document:
GP C.5
The existing City of Carlsbad General Plan and Coastal Plan should be updated and approved by
City Council on February 19, 2001. In order to reduce impacts of new development and
redevelopment on storm water quality, the City will incorporate water quality and watershed
protection policies into revised Water Quality/Watershed Protection.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-6
6.2 Modification Development Project Approval
Process
6.2.1 Purpose and Permit Requirements
Purpose
The purpose of this section is to describe the NPDES Permit Order No.
2001-01 requirements under the Land-Use Planning for New Development
and Redevelopment Component and to describe modifications of the
Development Project Approval Process.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Order No. 2001-01 requirement under the Land-Use Planning for
New Development and Redevelopment Component for Modification
Development Project Approval Process is as follows:
Section F.1.b
Prior to project approval and issuance of local permits, Copermittees shall
require each proposed project to implement measures to ensure that
pollutants and runoff from the development will be reduced to the maximum
extent practicable and will not cause or contribute to an exceedance of
receiving water quality objectives. Each Copermittee shall further ensure
that all development will be in compliance with Copermittee storm water
ordinances, local permits, all other applicable ordinances and
requirements, and this Order.
(1) Development Project Requirements
Each Copermittee shall include development project requirements in
local permits to ensure that pollutant discharges and runoff flows from
development are reduced to the maximum extent practicable and that
receiving water quality objectives are not violated throughout the life
of the project. Such requirements shall, at a minimum:
(a) Require project proponent to implement source control BMPs for
all applicable development projects.
(b) Require project proponent to implement site design/landscape
characteristics where feasible which maximize infiltration,
provide retention, slow runoff, and minimize impervious land
coverage for all development projects.
(c) Require project proponent to implement buffer zones for natural
water bodies, where feasible. Where buffer zone implementation
is infeasible, require project proponent to implement other buffers
such as trees, lighting restrictions, access restrictions, etc.
(d) Require industrial applicants subject to California’s statewide
General NPDES Permit for Storm Water Discharges Associated
with Industrial Activities (Except Construction), (hereinafter
General Industrial Permit), to provide evidence of coverage
under the General Industrial Permit.
(e) Require project proponent to ensure its grading or other
construction activities meet the provisions specified in Section
F.2. of this Order.
(f) Require project proponent to provide proof of a mechanism that
will ensure ongoing long-term maintenance of all structural post-
construction BMPs.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-7
(2) Standard Urban Storm Water Mitigation Plan (SUSMPs)
Within 365 days of adoption of this Order, the Copermittees shall
collectively develop a model Standard Urban Storm Water Mitigation
Plan (SUSMP) to reduce pollutants and runoff flows from all new
development and significant redevelopment projects falling under the
priority project categories or locations listed in section F.1.b.(2)(a)
below meet SUSMP requirements. The SUSMP requirements shall
apply to all priority projects or phases of priority projects which have
not yet begun grading or construction activities. If a Copermittee
determines that lawful prior approval of a project exists, whereby
application of SUSMP requirements to the project is infeasible, SUMP
requirements need not apply to the project. Where feasible, the
Copermittees shall utilize the 18-month SUSMP implementation period
to ensure that projects undergoing approval processes include
application of SUSMP requirements in their plans.
(a) Priority Development Project Categories - SUSMP requirements
shall apply to all new development and significant redevelopment
projects falling under the priority project categories or locations
listed below. Significant redevelopment is defined as the creation
or addition of at least 5,000 square feet of impervious surfaces on
an already developed site. Significant redevelopment includes,
but is not limited to: the expansion of a building footprint or
addition or replacement of a structure; structural development
including an increase in gross floor area and/or exterior
construction or remodeling; replacement of impervious surface
that is not part of a routine maintenance activity; and land
disturbing activities related with structural or impervious
surfaces. Where 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.
i. Home subdivisions of 100 housing units or more. This
category includes single-family homes, multi-family homes,
condominiums, and apartments.
ii. Home subdivisions of 10-99 housing units. This category
includes single-family homes, multi-family homes,
condominiums, and apartments.
iii. Commercial developments greater than 100,000 square feet.
This category is defined as any development on private land
that is not for heavy industrial or residential uses where the
land area for development is greater than 100,000 square
feet. The category includes, but is not limited to: hospitals;
laboratories and other medical facilities; educational
institutions; recreational facilities; commercial nurseries;
multi-apartment buildings; car wash facilities; mini-malls
and other business complexes; shopping malls; hotels; office
buildings; public warehouses; automotive dealerships;
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-8
commercial airfields; and other light industrial facilities.
iv. Automotive repair shops. This category is defined as a
facility that is categorized in any one of the following
Standard Industrial Classification (SIC) codes: 5013, 5014,
5541, 7532-7534, or 7536-7539.
v. Restaurants. This category is defined as 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.
vi. All hillside development greater than 5,000 square feet. This
category is defined as any development which creates 5,000
square feet of impervious surface which is located in an area
with known erosive soil conditions, where the development
will grade on any natural slope that is twenty-five percent or
greater.
vii. Environmentally Sensitive Areas: All development and
redevelopment located within or directly adjacent to or
discharging directly to an environmentally sensitive area
(where discharges from the development or redevelopment
will enter receiving waters within the environmentally
sensitive area), which either creates 2,500 square feet of
impervious surface on a proposed project site or increases
the area of imperviousness of a proposed project site to 10%
or more of its naturally occurring condition.
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 County of San Diego; and any other
equivalent environmentally sensitive areas which have been
identified by the Copermittees. “Directly adjacent” means
situated within 200 feet of the environmentally sensitive
area. “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 flows from adjacent lands.
viii. Parking lots 5,000 square feet or more or with 15 or more
parking spaces and potentially exposed to urban runoff.
Parking lot is defined as a land area or facility for the
temporary parking or storage of motor vehicles used
personally, for business, or for commerce.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-9
ix. Streets, roads, highways, and freeways. This category
includes any paved surface which is 5,000 square feet or
greater used for the transportation of automobiles, trucks,
motorcycles, and other vehicles.
x. Retail Gasoline Outlets. Retail Gasoline Outlet is defined as
any facility engaged in selling gasoline.
(b) BMP Requirements – The SUSMP shall include a list of
recommended source control and structural treatment BMPs.
The SUSMP shall require all new development and significant
redevelopment projects falling under the above priority project
categories or locations to implement a combination of BMPs
selected from the recommended BMP list, including at a minimum
(1) source control BMPs and (2) structural treatment for BMPs.
The BMPs shall, at a minimum:
i. Control the post-development peak storm water runoff
discharge rates and velocities to maintain or reduce pre-
development downstream erosion, and to protect stream
habitat;
ii. Conserve natural areas where feasible;
iii. Minimize storm water pollutants of concern in urban runoff
from the new development or significant redevelopment
(through implementation of source control BMPs).
Identification of pollutants of concern should include at a
minimum consideration of any pollutants for which water
bodies receiving the development’s runoff are listed as
impaired under Clean Water Act section 303(d), any
pollutant associated with the land use type of the
development, and any pollutant commonly associated with
urban runoff;
iv. Remove pollutants of concern from urban runoff (through
implementation of structural treatment BMPs);
v. Minimize directly connected impervious areas where
feasible;
vi. Protect slopes and channels from eroding;
vii. Include storm drain stenciling and signage;
viii. Include properly designed outdoor material storage areas;
ix. Include properly designed trash storage areas;
x. Include proof of a mechanism, to be provided by the project
proponent or Copermittee, which will ensure ongoing long-
term structural BMP maintenance;
xi. Include additional water quality provisions applicable to
individual priority project categories;
xii. Be correctly designed so as to remove pollutants to the
maximum extent practicable;
xiii. Be implemented close to pollutant sources, when feasible,
and prior to discharging into receiving waters supporting
beneficial uses; and
xiv. Ensure that post-development runoff does not contain
pollutant loads which cause or contribute to an exceedance
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-10
of water quality objectives of which have not been reduced to
the maximum extent practicable.
(c) Numeric Sizing Criteria – The SUSMP shall require structural
treatment BMPs to be implemented for all priority development
projects. All structural treatment BMPs shall be located so as to
infiltrate, filter, or treat the required runoff volume or flow prior
to its discharge to any receiving waterbody supporting beneficial
uses. Structural treatment BMPs may be shared by multiple new
development projects as long as construction of any shared
structural treatment BMPs is completed prior to the use of any
new development project from which the structural treatment
BMP will receive runoff.
In addition to meeting the BMP requirements listed in item
F.1.b.(2)(b) above, all structural treatment BMPs for a single
priority development project shall collectively be sized to comply
with the following numeric sizing criteria:
Volume
Volume-based BMPs shall be designed to mitigate (infiltrate,
filter, or treat) either:
i. The volume of runoff produced from a 24-hour 85th
percentile storm event, as determined from the local
historical rainfall record (0.6 inch approximate average for
the San Diego County area); or
ii. The volume of runoff produced by the 8th percentile 24-hour
rainfall event, determined as the maximized capture storm
water volume for the area, from the formula recommended in
Urban Runoff Quality Management, WEF Manual of
Practice No. 23/ASCE Manual of Practice No. 87, (1998); or
iii. The volume of annual runoff based on unit basin storage
volume, to achieve 90% or more volume treatment by the
method recommended in California Stormwater Best
Management Practices Handbook – Industrial/Commercial,
1993); or
iv. The volume of runoff, as determined from the local historian
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
Flow-based BMPs shall be designed to mitigate (infiltrate, filter,
or treat) either:
i. The maximum flow rate of runoff produced from a rainfall
intensity of 0.2 inch of rainfall per hour; or
ii. 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
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-11
iii. 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.
(d) Equivalent Numeric Sizing Criteria – The Copermittees may
develop, as part of the model SUSMP, any equivalent method for
calculating the volume or flow which must be mitigated (i.e., any
equivalent method for calculating numeric sizing criteria) by
post-construction structural treatment BMPs. Such equivalent
sizing criteria may be authorized by the SDRWQCB for use in
place of the above criteria. In the absence of development and
subsequent authorization of such equivalent numeric sizing
criteria, the above numeric sizing criteria requirement shall be
implemented.
(e) Pollutants or Conditions of Concern – As part of the model
SUSMP, the Copermittees shall develop a procedure for
pollutants or conditions of concern to be identified for each new
development or significant redevelopment project. The procedure
shall include, at a minimum, consideration of (1) receiving water
quality (including pollutants for which receiving waters are listed
as impaired under Clean Water Act section 303(d)); (2) land use
type of the development project and pollutants associated with
that land use type; (3) pollutants expected to be present on site;
(4) changes in storm water discharge flow rates, velocities,
durations, and volumes resulting from the development project;
and (5) sensitivity of receiving waters to changes in storm water
discharge flow rates, velocities, durations, and volumes.
(f) Implementation Process – As part of the model SUSMP, the
Copermittee shall develop a process by which SUSMP
requirements will be implemented. The process shall identify at
what point in the planning process development projects will be
required to meet SUSMP requirements. The process shall also
include identification of the roles and responsibilities of various
municipal departments in implementing the SUSMP requirements,
as well as any other measures necessary for implementation of
SUSMP requirements.
(g) Restaurants Less than 5,000 Square Feet – New development and
significant redevelopment restaurant projects where the land area
development is less than 5,000 square feet shall meet all SUSMP
requirements except for structural treatment BMP and numeric
sizing criteria requirement F.1.b.(2)(c) and peak flow rate
requirement F.1.b(2)(b)(i). A restaurant is defined as 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).
(h) Waiver Provision – A Copermittee may provide for a project to be
waived from the requirement of implementing structural treatment
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-12
BMPs (F.1.b.(2)(c)) if infeasibility can be established. A waiver
of infeasibility shall only be granted by a Copermittee when all
available structural treatment BMPs have been considered and
rejected as infeasible. Copermittees shall notify the SDRWQCB
within 5 days of each waiver issued and shall include the name of
the person granting each waiver.
As part of the model SUSMP, the Copermittees may develop
a program to require project proponents who have received
waivers to transfer the savings in cost, as determined by the
Copermittee(s), to a storm water mitigation fund. This program
may be implemented by all Copermittees which choose to provide
waivers. Funds may be used on projects to improve urban runoff
quality within the watershed of the waived project. The waiver
program may identify:
i. The entity or entities that will manage the storm water
mitigation fund (i.e., assume full responsibility for)
ii. The range and types of acceptable projects for which
mitigation funds may be expended;
iii. The entity or entities that will assume full responsibility for
each mitigation project including its successful completion
iv. How the dollar amount of fund contributions will be
determined.
(i) Infiltration and Groundwater Protection – To protect
groundwater quality, each Copermittee shall apply restrictions to
the use of structural treatment BMPs which are designed to
primarily function as infiltration devices (such as infiltration
trenches and infiltration basins). Such restrictions shall ensure
that the use of such infiltration structural treatment BMPs shall
not cause or contribute to an exceedance of groundwater quality
objectives. At a minimum, use of structural treatment BMPs
which are designed to primarily function as infiltration devices
shall meet the following conditions:
i. Urban runoff shall undergo pretreatment such as
sedimentation or filtration prior to infiltration.
ii. All dry weather flows shall be diverted from infiltration
devices.
iii. 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.
iv. Infiltration structural treatment BMPs shall be adequately
maintained so that they remove pollutants to the maximum
extent practicable.
v. 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 basins to
not support beneficial uses, this vertical distance criteria
may be reduced, provided groundwater quality is
maintained.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-13
vi. The soil through which infiltration is to occur shall have
physical and chemical characteristics (such as appropriate
cation exchange capacity, organic content, clay content, and
infiltration rate) which are adequate for proper infiltration
durations and treatment of urban runoff for the protection of
groundwater beneficial uses.
vii. Infiltration structural treatment BMPs shall not be used for
areas of industrial or light industrial activity; areas subject
to high vehicular traffic (25,000 or greater average daily
traffic on main roadway or 15,000 or more average daily
traffic on any intersecting roadway); automotive repair
shops; car washes; fleet storage areas (bus, truck, etc.);
nurseries; and other high threat to water quality land uses
and activities as designated by each Copermittee.
viii. Infiltration structural BMPs shall be located a minimum of
100 feet horizontally from any water supply wells.
As part of the model and local SUSMPs, the Copermittees may
develop alternative restrictions on the use of structural treatment
BMPs which are designed to primarily function as infiltration
devices.
(j) Downstream Erosion – As part of the model SUSMP and the local
SUSMPs, the Copermittees shall develop criteria to ensure that
discharges from new development and significant redevelopment
maintain or reduce pre-development downstream erosion and
protect stream habitat. At a minimum, criteria shall be developed
to control peak storm water discharge rates and velocities in
order to maintain or reduce pre-development downstream erosion
and protect stream habitat. Storm water discharge volumes and
durations should also be considered.
Jurisdictional
URMP
Requirements
The Order No. 2001-01 requirement under the Land-Use Planning for
New Development and Redevelopment Component for Modification
Development Project Approval Process is as follows:
Section H.1.a.(11)(b)
Development project requirements in local development permits
Section H.1.a.(11)(c)
Participation efforts conducted in the development of the Model SUSMP
City Action Plan
1) Develop project requirements for inclusion into local (public and private)
development permits.
2) Participate in the development of the Model SUSMP.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-14
6.2.2 Modification Development Project Approval Process Actions
Action #1 - Develop project requirements for inclusion into local (public and private)
development permits.
Prior to project approval and issuance of local permits, The City will require each proposed
project to implement measures to prevent and reduce pollutants and runoff from the development,
to the maximum extent practicable, from impacting receiving water quality objectives. The City
will review proposed projects, including City projects to ensure that all development will be in
compliance with the City’s storm water ordinances, local permits, all other applicable ordinances
and requirements, and the Order No. 2001-01.
The City is including a questionnaire in the project application package to determine whether
each proposed project is subject to construction and/or post-construction storm water BMP
requirements. This questionnaire will be completed and signed by the project proponent and
included in the project submittal prior to deeming the project submittal complete.
The City is implementing changes to ordinances and policies to insure that each proposed
development project:
Implements measures to ensure that pollutants and runoff from the development will be
reduced to the maximum extent practicable.
Will not cause or contribute to an exceedance of receiving water quality objectives.
Complies with the City storm water ordinances, City permits, all other applicable
ordinances and requirements, and the San Diego Regional Water Quality Control Board
Order No. 2001-01.
Revisions to the Development Project Approval Process already implemented include:
Submittal of a preliminary SWPPP is required during discretionary review.
During review of development projects submitted for Preliminary Review, water quality
is raised as a standard issue that must be addressed by the project when an application is
filed.
The addition of a standard Engineering Condition requiring compliance with Order No.
2001-01.
Development Project Requirements
(a) A standard Engineering Condition is being placed on all applicable development projects that
require the project proponents to implement source control BMPs.
(b) The Planning Department, through an amendment to the General Plan (GPA 01-15), requires
development projects to implement site design/landscape characteristics, where feasible, which
maximize infiltration, provide retention, slow runoff, and minimize impervious land coverage.
(c) The Planning Department requires new development projects to implement buffer zones for
natural water bodies, where feasible. Where buffer zone implementation is not feasible, the
project proponent is required to implement other buffers such as trees, lighting restrictions, access
restrictions, etc.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-15
(d) Industrial projects subject to California’s Statewide General NPDES Permit for Storm Water
Discharges Associated with Industrial Activities (Except Construction), (hereinafter General
Industrial Permit), are required to provide evidence of coverage under the General Industrial
Permit.
(e) A standard Engineering Condition is placed on all applicable projects that requires grading or
other construction activities to meet the provisions specified in Section F.2. of the Order No.
2001-01 through compliance with the revised City of Carlsbad grading ordinance.
(f) Development projects are required to address maintenance of all structural post-construction
BMPs. The City reviews preliminary and final SWPPPs to ensure that the ongoing long-term
maintenance is adequately covered.
The City will include requirements (a) through (f) in their storm water ordinance update. The
City of Los Angeles Reference Guide for Stormwater Management Practices, July 2000
(http://www.lacity.org/san/swmd/) will be used in determining appropriate storm water BMPs for
projects as well as other municipal guidance.
Examples of site design, source control and treatment BMPs are presented below. These BMPs
may be used to minimize the introduction of pollutants that may result in impacts to the quality of
receiving waters. With the adoption of the City’s Standard Urban Storm Water Mitigation Plan
(SUSMP), specific priority projects will be required to implement one or a combination of storm
water BMPs.
Priority Development Projects
The City will be generating a local SUSMP that covers Priority Development Projects, BMPs,
and integration of the requirements into projects. A brief summary of the SUSMP requirements
is provided below.
SUSMP requirements apply to all new development and significant redevelopment projects as
designated by the City of Carlsbad. New development consists of the following project types:
1. Home subdivisions of 100 housing units or more (inclusive of single-family, multi-
family, condominiums, and apartment dwellings).
2. Home subdivisions of 10-99 housing units or more (inclusive of single-family, multi-
family, condominiums, and apartment dwellings).
3. Commercial developments greater than 100,000 square feet (for private development not
designated as heavy industrial or residential).
4. Automotive repair shops (SIC - 5013; 5014; 5541; 7532-7534; or 7536-7539)
5. Restaurants greater than 5,000 square feet (SIC - 5812).
6. Hillside development great than 5,000 square feet of impervious surface with grades or
slopes of twenty-five percent or greater.
7. Environmentally Sensitive Areas (ESAs) located within or directly adjacent or directly
discharging to the ESA with impervious surface of 2,500 square feet or increases current
impervious area by ten percent or more.
8. Parking lots 5,000 square feet or more or with 15 or more parking spaces and potentially
exposed to urban runoff (personal, business, or commerce).
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-16
9. Street, roads, highways, and freeways with 5,000 square feet or greater of paved surface
used for transportation.
Additionally, SUSMP requirements are applied to major redevelopment projects. These are
defined as the creation or addition of 5,000 square feet or more of impervious surface unless the
increase is less than fifty percent of the existing impervious surface and the existing development
project was not subject to SUSMP requirements. For the latter project type, the numeric sizing
criteria (Section F.1.b.(2)c applies to the addition only. The following project types are
considered significant redevelopment:
Expansion,
Replacement,
Structural development (increase in gross floor area and/or exterior construction), and
Remodeling
Site Design BMPs
First and foremost is the minimization of impervious areas with increased infiltration in those
pervious areas. The following are approaches the City will consider to minimize imperviousness
and increase infiltration.
Reduce sidewalk widths and incorporate landscaped buffers between sidewalks and
streets.
Design residential streets for the minimum required pavement widths
Minimize the number of residential cul-de-sacs and incorporate landscaped areas to
reduce 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.)
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
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.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-17
Minimize Directly Connected Impervious Areas (DCIAs)
Draining rooftops into adjacent landscaping prior to discharging to the storm drain.
Draining parking lots into landscape areas co-designed as biofiltration areas.
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.
Maximize Rainfall Interception
Cisterns
Foundation planting
Increase Rainfall Infiltration
Dry wells
Source Control BMPs
Source Control BMPs are specifically designed to prevent pollutants from entering the storm
water drainage system. The City will consider Source Control BMPs for new and significant
redevelopment projects. A few examples are listed below.
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
Treatment Control BMPs are specifically designed to “treat” by reducing the amount of pollutants
entering the storm drainage system. Each Treatment Control BMP is efficient for a particular
type of pollutant and requires a calculated amount of space to attain that efficiency. The City will
consider Treatment Control BMPs for new and significant redevelopment projects. A few
examples are listed below.
Biofilters
Grass swale
Grass strip
Wetland vegetation swale
Bioretention
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-18
Detention Basins
Extended/dry detention basin with grass lining
Extended/dry detention basin with impervious lining
Catch basin screens
Infiltration Basins
Infiltration basin
Infiltration trench
Porous asphalt
Porous concrete
Porous modular concrete block
Wet Ponds and Wetlands
Wet pond (permanent pool)
Constructed wetland
Drainage Inserts
Oil/Water separator
Catch basin insert
Storm drain inserts
Filtration Systems
Media filtration
Sand filtration
Continuous Flow Deflection/ Separation Systems
Swirl Concentrator
Action #2 - Participate in the development of the Model SUSMP.
The City, in cooperation with the other Copermittees (other jurisdictions subject to the San Diego
Regional Water Quality Control Board’s Order 2001-01, commonly referred to as the San Diego
Municipal Storm Water Permit, or Municipal Permit) under the San Diego Municipal Permit,
developed and adopted a Model SUSMP for the entire region.
Once the Model is reviewed and approved, a local SUSMP will be generated by the City. A local
SUSMP identifies specific post-construction site design, source control and treatment control
storm water BMPs that must be implemented on certain larger development projects, called
“Priority Projects”. The City of Carlsbad will be developing a jurisdictional, or local SUSMP,
that complies with the requirements of the Model SUSMP. The local SUSMP will be
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-19
implemented within six months of the Regional Board’s adoption of the Model SUSMP. Any
additional changes to the City’s development regulations, brochures or guidelines will be revised
to incorporate the local SUSMP prior to this implementation deadline. The Principal Copermittee
will submit the Model SUSMP to the Regional Board on February 21, 2002.
The City has attached the Model SUSMP as Appendix D. The goal of the Model SUSMP is to
reduce pollutants and runoff flows from all new development projects and significant
redevelopment projects falling under the priority project categories or locations listed above.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-20
6.3 Revisions to Environmental Review Process
6.3.1 Purpose and Permit Requirements
Purpose
The purpose of this section is to describe the NPDES Permit Order No.
2001-01 requirements under the Revisions to Environmental Review
Process.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Order No. 2001-01 requirement under the Land-Use Planning for
New Development and Redevelopment Component for Revisions to
Environmental Review Process is as follows:
Section F.1.c
(1) To the extent feasible, the Copermittees shall revise their current
environmental review processes to include requirements for evaluation
of water quality effects and identification of appropriate mitigation
measures. The following questions are examples to be considered in
addressing increased pollutants and flows from proposed projects:
(a) Could the proposed project result in an increase in pollutant
discharges to receiving waters? Consider water quality
parameters such as temperature, dissolved oxygen, turbidity and
other typical storm water pollutants (e.g., heavy metals,
pathogens, petroleum derivatives, synthetic organics, sediment,
nutrients, oxygen-demanding substances, and trash).
(b) Could the proposed project result in significant alteration of
receiving water quality during or following construction?
(c) Could the proposed project result in increased impervious
surfaces and associated increased runoff?
(d) Could the proposed project create a significant adverse
environmental impact to drainage patterns due to changes in
runoff flow rates or volumes?
(e) Could the proposed project result in increased erosion
downstream?
(f) Is the project tributary to an already impaired water body, as
listed on the Clean Water Act Section 303(d) list. If so, can it
result in an increase in any pollutant for which the water body is
already impaired?
(g) Is project tributary to other environmentally sensitive areas? If
so, can it exacerbate already existing sensitive conditions?
(h) Could the proposed project have a potentially significant
environmental impact on surface water quality, to either marine,
fresh, or wetland waters?
(i) Could the proposed project have a potentially significant adverse
impact on ground water quality?
(j) Could the proposed project cause or contribute to an exceedance
of applicable surface or groundwater receiving water quality
objectives or degradation of beneficial uses?
(k) Can the project impact aquatic, wetland, or riparian habitat?
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-21
Jurisdictional
URMP
Requirements
The Order No. 2001-01 requirement under the Land-Use Planning for
New Development and Redevelopment Component for Revisions to
Environmental Review Process is as follows:
Section H.1.a.(11)(d)
Environmental review processes revisions
City Action Plan
1) The City’s Environmental Checklist Form and Environmental
Information Form have been updated under the California
Environmental Quality Act (CEQA) to incorporate additional focused
questions to be considered by Community Development staff during the
Initial Study process under CEQA.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-22
6.3.2 Revisions to Environmental Review Process Actions
Action #1 - The City’s Environmental Checklist Form and Environmental Information
Form have been updated under the California Environmental Quality Act (CEQA) to
incorporate additional focused questions to be considered by Community Development staff
during the Initial Study process under CEQA.
The City of Carlsbad reviews the following environmental factors for CEQA. If checked, the
factor would be potentially affected by the project, involving at least one impact that is a
"Potentially Significant Impact" as indicated by the checklist.
T
Aesthetics
T
Agriculture Resources
T
Air Quality
T
Biological Resources
T
Cultural Resources
T
Geology /Soils T
Hazards & Hazardous
Materials
T
Hydrology / Water
Quality
T
Land Use / Planning
T
Mineral Resources T
Noise T
Population / Housing
T
Public Services
T
Recreation
T
Transportation/Traffic T
Utilities / Service Systems
T
Mandatory Findings of Significance
A CEQA Determination is completed by the Lead Agency on the basis of the initial evaluation as
follows:
T
I find that the proposed project COULD NOT have a significant effect on the environment, and
a NOTICE OF EXEMPTION will be prepared.
T
I find that the proposed project COULD NOT have a significant effect on the environment, and
a NEGATIVE DECLARATION will be prepared. T
I find that although the proposed project could have a significant effect on the environment,
there will not be a significant effect in this case because revisions in the project have been
made by or agreed to by the project proponent. A MITIGATED NEGATIVE
DECLARATION will be prepared. T
I find that the proposed project MAY have a significant effect on the environment, and an
ENVIRONMENTAL IMPACT REPORT is required. T
I find that the proposed project MAY have a "potentially significant impact" or "potentially
significant unless mitigated" impact on the environment, but at least one effect 1) has been
adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has
been addressed by mitigation measures based on the earlier analysis as described on attached
sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the
effects that remain to be addressed.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-23
T
I find that although the proposed project could have a significant effect on the environment,
because all potentially significant effects (a) have been analyzed adequately in an earlier EIR
or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided
or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions
or mitigation measures that are imposed upon the proposed project, nothing further is required.
Signature
Date
XXXXXXXXXXXXXXXXX, City Planner
Although the entire list of environmental factors are reviewed for CEQA, only the Hydrologic
and Water Quality Issues Checklist is provided on the following pages. These questions address
the impacts from storm water. The City of Carlsbad has updated their environmental review
process to conform to Order 2001-01, see Appendix XX for Environmental Impact Assessment
Form – Part II. The section on Hydrology and Water Quality shown below indicates the changes
in italics.
VIII. HYDROLOGY AND WATER
QUALITY -
Would the project:
Potentially
Significant
Impact
Less than
Significant
with
Mitigation
Incorporated
Less than
Significant
Impact
No
Impact
a) Violate any water quality standards or
waste discharge requirements? (#1:Pgs
5.2-1 - 5.2-11)
b) Substantially deplete groundwater
supplies or interfere substantially with
ground water recharge such that there
would be a net deficit in aquifer volume
or a lowering of the local ground water
table level ( i.e. 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) Impacts to groundwater quality?
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-24
d) Substantially alter the existing drainage
pattern of the site or area, including
through the alteration of the course of a
stream or river, in a manner which
would result in substantial erosion or
siltation on- or off-site?
e) 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 flow rate or amount (volume) of
surface runoff in a manner which would
result in flooding on- or off-site?
f) Create or contribute runoff water which
would exceed the capacity of existing or
planned stormwater drainage systems or
provide substantial additional sources of
polluted runoff?
g) Otherwise substantially degrade water
quality?
h) Place housing within a 100-year flood
hazard area as mapped on a Federal
Flood Hazard Boundary or Flood
Insurance Rate Map or other flood
delineation map?
i) Place within a 100-year flood hazard
area structures which would impede or
redirect flood flows? (#1:Pgs 5.2-1 -
5.2-11)
j) Expose people or structures to a
significant risk of loss injury or death
involving flooding, including flooding
as a result of the failure of a levee or
dam?
k) Inundation by seiche, tsunami, or
mudflow?
l) Increased erosion (sediment) into
receiving surface waters.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-25
m) Increased pollutant discharges (e.g.,
heavy metals, pathogens, petroleum
derivatives, synthetic organics,
nutrients, oxygen-demanding substances
and trash) into receiving surface waters
or other alteration of receiving surface
water quality (e.g. temperature,
dissolved oxygen or turbidity)? (#1:Pgs
5.2-1 - 5..2-11)
n) Changes to receiving water quality
(marine, fresh or wetland waters)
during or following construction?
o) Increase in any pollutant to an already
impaired water body as listed on the
Clean Water Act Section 303(d) list?
p) Could the proposed project result in
increase impervious surfaces and
associated increased runoff?
q) Can the project impact aquatic, wetland,
or riparian habitat?
r) The exceedance of applicable surface or
groundwater receiving water quality
objectives or degradation of beneficial
uses?
The Checklist indicates additional evaluation of the Environmental Impacts as required below:
1) A brief explanation is required for all answers except "No Impact" answers that are
adequately supported by the information sources a lead agency cites in the parentheses
following each question. A "No Impact" answer is adequately supported if the referenced
information sources show that the impact simply does not apply to projects like the one
involved (e.g., the project falls outside a fault rupture zone). A "No Impact" answer
should be explained where it is based on project-specific factors as well as general
standards (e.g., the project will not expose sensitive receptors to pollutants, based on a
project-specific screening analysis).
2) All answers must take account of the whole action involved, including off-site as well as
on-site, cumulative as well as project-level, indirect as well as direct, and construction as
well as operational impacts.
3) Once the lead agency has determined that a particular physical impact may occur, then
the checklist answers must indicate whether the impact is potentially significant, less than
significant with mitigation, or less than significant. "Potentially Significant Impact" is
appropriate if there is substantial evidence that an effect may be significant. If there are
one or more "Potentially Significant Impact" entries when the determination is made, an
EIR is required.
4) "Negative Declaration: Less Than Significant With Mitigation Incorporated" applies
where the incorporation of mitigation measures has reduced an effect from "Potentially
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-26
Significant Impact" to a "Less Than Significant Impact." The lead agency must describe
the mitigation measures, and briefly explain how they reduce the effect to a less than
significant level (mitigation measures from Section XVII, "Earlier Analyses," may be
cross-referenced).
5) Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA
process, an effect has been adequately analyzed in an earlier EIR or negative declaration.
Section 15063(c)(3)(D). In this case, a brief discussion should identify the following:
a) Earlier Analysis Used. Identify and state where they are available for review.
b) Impacts Adequately Addressed. Identify which effects from the above checklist
were within the scope of and adequately analyzed in an earlier document
pursuant to applicable legal standards, and state whether such effects were
addressed by mitigation measures based on the earlier analysis.
c) Mitigation Measures. For effects that are "Less than Significant with Mitigation
Measures Incorporated," describe the mitigation measures which were
incorporated or refined from the earlier document and the extent to which they
address site-specific conditions for the project.
6) Lead agencies are encouraged to incorporate into the checklist references to information
sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a
previously prepared or outside document should, where appropriate, include a reference
to the page or pages where the statement is substantiated.
7) Supporting Information Sources: A source list should be attached, and other sources used
or individuals contacted should be cited in the discussion.
8) This is only a suggested form, and lead agencies are free to use different formats;
however, lead agencies should normally address the questions from this checklist that are
relevant to a project's environmental effects in whatever format is selected.
9) The explanation of each issue should identify:
a) the significant criteria or threshold, if any, used to evaluate each question; and
b) the mitigation measure required, if any, to reduce the impact to less than
significance.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-27
6.4 Education on New Development and
Redevelopment
6.4.1 Purpose and Permit Requirements
Purpose
The purpose of this Order No. 2001-01 requirement is to educate municipal
staff, project applicants, developers, contractors, property owners, and
community planning groups on the new requirements for development and
redevelopment.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Order No. 2001-01 requirement under the Land-Use Planning for
New Development and Redevelopment Component for Education on
New Development and Redevelopment is as follows:
Section F.1.d
(1) Internal: Municipal Staff and Others
Each Copermittee shall implement an education program to ensure
that its planning and development review staffs (and Planning Boards
and Elected Officials, if applicable) have an understanding of:
(a) Federal, state, and local water quality laws and regulations
applicable to development projects;
(b) The connection between land use decisions and short and long-
term water quality impacts (i.e., impacts from land development
and urbanization); and
(c) How impacts to receiving water quality resulting from
development can be minimized (i.e., through implementation of
various source control and structural BMPs).
(2) External: Project Applicants, Developers, Contractors, Property
Owners, Community Planning Groups
As early in the planning and development process as possible, each
Copermittee shall implement a program to educate project applicants,
developers, contractors, property owners, and community planning
groups on the following topics:
(a) Federal, state, and local water quality laws and regulations
applicable to development projects;
(b) Required federal, state, and local permits pertaining to water
quality;
(c) Water quality impacts of urbanization; and
(d) Methods for minimizing the impacts of development on receiving
water quality.
Jurisdictional
URMP
Requirements
The Order No. 2001-01 requirement under Land-Use Planning for New
Development and Redevelopment Component for Education on New
Development and Redevelopment is as follows:
Section H.1.a.(11)(e)
A description of the planning education program and how it will be
implemented
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-28
City Action Plan
1) Implement a planning education program for Municipal staff that
support Planning and Land Use.
2) Implement a planning education program for developers, contractors,
property owners, and community planning groups.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-29
6.4.2 Education on New Development and Redevelopment Actions
Action #1 - Implement a planning education program for Municipal staff that support
Planning and Land Use.
Internal Municipal staff that support Planning and Land Use include: City Staff, Planning
Commission, and City Council members. The City will hold training for the Planning
Department and the Development Services Division of the Engineering Department. The training
will include background information, a review of changes to City forms, an overview of the City
JURMP and SUSMP, and a review of actual projects. Workshops for the Planning Commission
and City Council will be held that focus on the major policy issues and impacts of land use
decisions. Following the training, staff and the boards will have an understanding of:
(a) Federal, State, and local water quality laws and regulations applicable to
development projects;
(b) The connection between land use decisions and short and long-term water quality
impacts (i.e., impacts from land development and urbanization); and
(c) How to minimize impacts to receiving water quality resulting from development
(i.e., through implementation of various source control and structural BMPs).
Internal training already completed by the City of Carlsbad include:
Standing NPDES (water quality issues) agenda item in the Public
Works/Engineering/Development Services weekly staff meeting and Public
Works/Engineering/Construction Management and Inspections bi-weekly staff
meeting. Issues discuss include new BMPs available, field reports of what’s
working, ongoing regulatory aspects, standard NPDES conditions for projects,
review of preliminary SWPPPs.
Individual attendance of selected City staff to seminars including American
Society of Civil Engineers (ASCE) Seminars: Municipal Storm Water
Management, Practical BMP Design, and Watershed Management BMPs.
Presentation of NPDES Program update to Planning Commission.
Presentation of NPDES Program update to City Council.
The frequency of training will take into account the complexity of the operations. Municipal
employees will be trained upon initial employment and annually thereafter. Training schedules
and key topics planned by the City for municipal employees will encompass permit requirements
and City Ordinances.
Action #2 - Implement a planning education program for developers, contractors, property
owners, and community planning groups.
The City will prepare handouts and sponsor public workshops to educate project applicants,
developers, contractors, and property owners on the following topics:
(a) Federal, State, and local water quality laws and regulations applicable to
development projects;
(b) Required Federal, State, and local permits pertaining to water quality;
(c) Water quality impacts of urbanization; and
(d) Methods for minimizing the impacts of development on receiving water quality.
Section 6
Land-Use Planning Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 6-30
The workshops will include a video presentation of background information review of the City
SUSMP, and distribution of related outreach materials. Detailed mini-workshops for the more
technical aspects of selecting and sizing BMPs may be scheduled for consultants. Handouts will
also be available at the Planning Department counter.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-1
Section 7
Construction Component
7.0 Overview
This section discusses Permit requirements that apply to the Construction Component of the JURMP and
what activities the City of Carlsbad proposes for compliance with Order 2001-01 (Permit). This section
meets or exceeds minimum requirements as specified in Section H and Section F.2.a. of the Permit. This
Section addresses short- and long-term impacts from urban runoff at construction sites and how the City of
Carlsbad will minimize those impacts on receiving water quality:
_ Pollution Prevention (Section 7.1)
_ Grading Ordinance Update (Section 7.2)
_ Modify Construction and Grading Approval Process (Section 7.3)
_ Source Identification (Section 7.4)
_ Threat to Water Quality Prioritization (Section 7.5)
_ Best Management Practices Implementation (Section 7.6)
_ Inspection of Construction Sites (Section 7.7)
_ Enforcement of Construction Sites (Section 7.8)
_ Reporting of Non-compliant Sites (Section 7.9)
_ Education on Construction Activities (Section 7.10)
Subsections 7.1 through 7.10 use a table format to briefly summarize the purpose of the Subsection, quote the
applicable regulatory requirements from Section F and H of the Permit (written in italics), and list the City’s
action plan to meet the regulatory requirements. The remainder of the Subsection outlines in detail each
action and describes the specific actions that have been completed, are in progress, or are projected by the
City of Carlsbad to meet or exceed that Permit requirement.
Where appropriate, the City of Carlsbad proposes a performance goal as a percentage to be completed within
a Permit Year or the five-year Permit term. Although the City strives for 100% completion of actions, a
performance goal of 90% for the high priority construction inspections; BMP implementation reviews;
corrective actions; enforcement; and reporting requirements is expected to meet the intended requirements of
Order 2001-01. Performance goals are used to assess the completeness of a JURMP Component and assess
the effectiveness of implementing action plans.
The types of information collected for use in preparing the Annual Report and Assessment/Evaluation of the
JURMP is outlined in Section 11 of this JURMP, Assessment of Jurisdictional URMP Effectiveness
Component.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-2
7.1 Pollution Prevention
7.1.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to identify opportunities to use
pollution prevention at construction sites to reduce the potential release of
pollutants to storm drains.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Construction Component for
Pollution Prevention is as follows:
Section F.2.a
Each Copermittee shall implement pollution prevention methods in its
Construction Component and shall require its use by construction site
owners, developers, contractors, and other responsible parties, where
appropriate.
Jurisdictional
URMP
Requirements
The Permit requirement under the Construction Component for
Pollution Prevention is as follows:
Section H.1.a.(1)(a)
Which pollution prevention methods will be required for implementation,
and how and where they will be required.
City Action Plan
1) Identify pollution prevention methods for implementation.
2) Define the list of options on how the pollution prevention methods will
be implemented and how the pollution prevention methods will be
required.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-3
7.1.2 Pollution Prevention Actions
Action #1 - Identify pollution prevention methods for implementation
There are four key components to a pollution prevention regimen and a fifth component added for storm
water. Implementing the following five “Rs” will assist in identifying the pollution prevention opportunities
for municipalities. 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 – Take used materials, reprocess, and produce a useful product in the same or other form.
Rebuy – Purchase a product that contains recycled-content materials.
Redirect – Divert the flow of storm water to reduce or eliminate contact with potential pollution.
Move storm water around direct contact with known pollutants.
Based on a typical construction site, the City of Carlsbad is developing a list of pollution prevention
opportunities for presentation as a Fact Sheet. The following pollution prevention principles were considered
for a construction site:
Affirmative Procurement – Use alternative, safer, or recycled products.
Use recycled products
Reuse or recycle waste products and waste flows
Reduce the amount of hazardous materials by implementing natural controls or products.
Reduce use of water or use dry methods.
Redirect storm water flows away from areas of concern.
Reduce storm water flows
Move or cover potential pollution from storm water contact.
To date, the City has implemented the following controls to prevent pollution:
The preparation of a SWPPP and erosion control plan is required for grading permits and
applicable construction projects. The SWPPP, grading and erosion control plans are plan
checked by the City to ensure they adequately address the provisions of the General Permit for
Construction.
Engineering inspectors require implementation of BMP's shown on approved erosion control
plans, SWPPP, or the project issued a work order (or other enforcement action) until compliance
is evidenced.
All grading permits require the preparation and approval of an erosion control plan.
Building permits are required to implement appropriate BMP’s on a case-by-case basis.
Action #2 - Define the list of options on how the pollution prevention methods will be implemented and
how the pollution prevention methods will be required.
The City of Carlsbad will encourage pollution prevention by a combination of training and outreach. A Fact
Sheet, accessible by May 2002, will be found at the Permit Counter located at City Hall. The Fact Sheet will
include pollution prevention opportunities appropriate to construction sites and be included in Construction
Projects.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-4
7.2 Grading Ordinance Update
7.2.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to define the process for
reviewing the Construction Grading Ordinance.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Construction Component for
Grading Ordinance Update is as follows:
Section F.2.b
Each Copermittee shall review and update its grading ordinances as
necessary for compliance with its storm water ordinances and this Order.
The updated grading ordinance shall require implementation of BMPs and
other measures during all construction activities, including the following
BMPs and other measures or their equivalent:
(1) Erosion prevention;
(2) Seasonal restriction on grading;
(3) Slope stabilization requirements;
(4) Phased grading;
(5) Revegetation as early as feasible;
(6) Preservation of natural hydrologic features;
(7) Preservation of riparian buffers and corridors;
(8) Maintenance of all source control and structural treatment BMPs; and
(9) Retention and proper management of sediment and other construction
pollutants on site.
Jurisdictional
URMP
Requirements
The Permit requirement under the Construction Component for
Grading Ordinance Update is as follows:
Section H.1.a.(1)(b)
Updated grading ordinances.
City Action Plan
1) Review grading ordinance for compliance with Permit requirements
and update as necessary.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-5
7.2.2 Grading Ordinance Update Actions
Action #1 - Review grading ordinance for compliance with Permit requirements and update as
necessary.
The Grading Ordinance for the City of Carlsbad is located in the City’s Municipal Code under Chapter 15.16
“Grading and Erosion Control”. The ordinance was reviewed for compliance with the City’s storm water
ordinances and Order 2000-01. The grading ordinance requires the implementation of BMP’s and other
measures or their equivalent as follows:
1. Erosion prevention is a requirement of a grading permit as specified in section 15.16.120 “Grading
permit limitations requirements and procedures”, A.7 Storm Damage Protection.
2. Seasonal restrictions are placed on grading permits in high priority zones within the City, such as,
the Coastal Zone. Grading is not prohibited but additional erosion control measures are required as
specified in section 15.16.120.A.7.b.
3. Slope stabilization is a requirement of a grading permit as specified in section 15.16.090.3, which
requires a preliminary soils investigation and report prior to grading and section 15.16.120.10, which
requires a final soils report at the completion of grading
4. Phased grading is not specifically addressed in the grading ordinance but is addressed as a policy
within the Engineering Department, which administers the grading permit process. Grading permits
are categorized as mass grading, rough grading and precise grading. Each category requires a
separate grading plan, erosion control plan, SWPPP, grading permit, agreement and security.
5. Re-vegetation as early as feasible is a requirement of a grading permit as specified in section
15.16.120.7.d
6. Preservation of natural hydrologic features is a requirement of a grading permit as specified in
section 15.16.130.4.
7. Preservation of riparian buffers and corridors is a requirement of a grading permit as noted in 6
above.
8. Maintenance of all source control and structural treatment BMP’s are a requirement of a grading
permit as specified in section 15.16.130.5
9. Retention and proper management of sediment and other construction pollutants on-site is a
requirement of a grading permit as noted in 8 above.
The City of Carlsbad uses the grading control requirements and forms provided in the Public Works
Engineering Inspection Manual. Currently, the Manual is under reconstruction to include procedures outlined
in this Jurisdictional Urban Runoff Management Plan and Order 2001-01. The purpose of the manual is to
provide guidelines, procedures, and structure for staff to meet the Department’s mission . The Mission
Statement of the Engineering Department Inspection Division is:
1. to ensure construction of high quality public improvements and private grading;
2. to perform job duties in a professional manner;
3. to perform consistently on an individual as well as staff wide level;
4. to be firm but fair in dealings with contractors and developers; and
5. to keep City staff, other agencies, and the public informed on construction related issues affecting
them.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-6
7.3 Modify Construction and Grading Approval Process
7.3.1 Purpose and Permit Requirements
Purpose
The purpose of this section is to define a process for approving construction
and grading projects within the City. Modification of the current process to
encompass Permit requirements will accomplish the obligation for the City
to incorporate maximum extent practicable (MEP) measures to maintain or
improve storm water quality.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Construction Component for
Modify Construction and Grading Approval Process is as follows:
Section F.2.c
Prior to approval and issuance of local construction and grading permits,
each Copermittee shall require all individual proposed construction and
grading projects to implement measures to ensure that pollutants from the
site will be reduced to the maximum extent practicable and will not cause
or contribute to an exceedance of water quality objectives. Each
Copermittee shall further ensure that all grading and construction activities
will be in compliance with applicable Copermittee ordinances (e.g., storm
water, grading, construction, etc.) and other applicable requirements,
including this Order.
(1) Construction and Grading Project Requirements
Include construction and grading project requirements in local
grading and construction permits to ensure that pollutant discharges
are reduced to the maximum extent practicable and water quality
objectives are not violated during the construction phase. Such
requirements shall include the following requirements or their
equivalent:
(a) Require project proponent to develop and implement a plan to
manage storm water and non-storm water discharges from the
site at all times;
(b) Require project proponent to minimize grading during the wet
season and coincide grading with seasonal dry weather periods to
the extent feasible. If grading does occur during the wet season,
require project proponent to implement additional BMPs for any
rain events which may occur, as necessary for compliance with
this Order;
(c) Require project proponent to emphasize erosion prevention as the
most important measure for keeping sediment on site during
construction;
(d) Require project proponent to utilize sediment controls as a
supplement to erosion prevention for keeping sediment on-site
during construction, and never as the single or primary method;
(e) Require project proponent to minimize areas that are cleared and
graded to only the portion of the site that is necessary for
construction;
(f) Require project proponent to minimize exposure time of disturbed
soil areas;
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-7
(g) Require project proponent to temporarily stabilize and reseed
disturbed soil areas as rapidly as possible;
(h) Require project proponent to permanently revegetate or
landscape as early as feasible;
(i) Require project proponent to stabilize all slopes; and
(j) Require project proponents subject to California’s statewide
General NPDES Permit for Storm Water Discharges Associated
With Construction Activities (hereinafter General Construction
Permit) to provide evidence of existing coverage under the
General Construction Permit.
Jurisdictional
URMP
Requirements
The Permit requirement under the Construction Component for
Modify Construction and Grading Approval Process is as follows:
Section H.1.a.(1)(c)
A description of the modified construction and grading approval process.
Section H.1.a.(1)(d)
Updated construction and grading project requirements in local grading
and construction permits.
City Action Plan
1) Describe the construction and grading approval process for the City.
2) Implement the construction and grading requirements into local
construction and grading permits.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-8
7.3.2 Modify Construction and Grading Approval Process Actions
Action #1 - Describe the construction and grading approval process for the City.
Typically, construction activity involves soil disturbance or potential non-storm water discharges. In accordance with
the Order 2001-01, the City is incorporating storm water management conditions into construction projects
within their jurisdiction. The City is requiring, prior to approval of a construction or grading permit, that
projects implement measures to ensure that pollutants from the site will be reduced to the maximum extent
practicable and will not cause or contribute to an exceedance of water quality objectives. The City is meeting
this obligation by amending or conditioning existing permits, procedures and ordinances that are already in
place.
The general project review process for obtaining a construction/building permit is as follows:
Identify the Project’s BMP Requirements.
Determine adequacy of Project’s Proposed Storm Water BMPs.
Include BMP Requirements in Permit Conditions, and/or Plans and Specifications.
Review Previously Approved Discretionary Permits During the Construction Permit Process for Post-
Construction BMPs Identified in Discretionary Approvals, or Equivalent (where applicable).
Review Proposed Revisions to Approved projects for Additional Storm Water Requirements (where
applicable).
As specified by the Permit, the City is implementing the following requirements and those provided in the
Engineering Inspection Manual when permitting construction activities:
a) Non-storm water discharges are prohibited by Section 15.12.050. Projects are required to
develop and implement a SWPPP, which addresses appropriate methods to manage storm
water and non-storm water discharges from the site at all times. The SWPPP is processed
through the City, and is plan checked for adequacy prior to issuance of a grading permit.
b) Projects are required to minimize grading during the wet season and coincide grading with
seasonal dry weather periods to the extent feasible by Section 21.203.040(B)(4)(g). If grading
does occur during the wet season, additional erosion control BMP’s including landscaping are
required by Section 21.203.040(B)(4)(e) and 15.16.120(A)(7)(b).
c) Projects are required to emphasize erosion prevention to keep sediment on site during
construction per Section 15.16.120(A)(7).
d) Require project proponent to utilize sediment controls as a supplement to erosion prevention
for keeping sediment on-site during construction, and never as the single or primary method;
e) Phased grading to minimize areas that are cleared and graded to only the portion of the site
that is necessary for construction is required by Section 21.203.040(B)(4)(g). In addition,
phased grading is addressed as a policy within the Engineering Department, which
administers the grading permit process. Grading permits are categorized as mass grading,
rough grading and precise grading. Each category requires a separate grading plan, erosion
control plan, grading permit, SWPPP, agreement and security.
f) Section 21.203.040(B)(4)(g) requires projects to minimize exposure time of disturbed soil
areas.
g) Sections 21.203.040(B)(4)(g) and 15.16.120(A)(7)(d) require projects to temporarily stabilize
and reseed disturbed soil areas as rapidly as possible.
h) Sections 21.203.040(B)(4)(g) and 15.16.120(A)(7)(d) require projects to permanently re-
vegetate or landscape as early as feasible;
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-9
i) Slope stabilization is a requirement of a grading permit as specified in Section 15.16.090.3,
which requires a preliminary soils investigation and report prior to grading and Section
15.16.120.10, which requires a final soils report at the completion of grading.
j) Projects subject to California’s statewide General NPDES Permit for Storm Water Discharges
Associated With Construction Activities (General Construction Permit) are required by
Section 15.12.080((D) to provide evidence of coverage by submittal of a SWPPP prepared in
accordance with the provisions of the General Construction Permit, and to provide a copy of
the State Board NOI Acceptance Letter including the WDID number.
There are four basic types of projects in the City of Carlsbad. Details on the how different types of projects
will be reviewed during the review process to ensure compliance with the minimum BMPs is discussed
below. Types of construction projects include:
Exempt Projects
Building Permit Projects
Grading/Building Projects not subject to the require an NPDES General Construction Permit
Grading/Building Projects that are subject to a NPDES General Construction Permit
Exempt Projects
To qualify for an exclusion from storm water BMPs and BMP documentation requirements, project
proponents will be required to complete a certification of exemption prior to the issuance of any regulatory
approval or permit. Approval of exemptions will be limited to only those projects where ALL activity,
including storage and handling of construction-related materials and any wastes or spills, will be completely
enclosed (i.e., not exposed to storm water) and no conduit to storm drains or surface waters exist (except for
sanitary sewer system). Examples of types of activities that will be categorized as exempt:
Interior remodeling
Mechanical permit work
Electrical permit work
Tenant improvements
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
Emergency construction activities required for immediate protection of public health and safety
These exemptions would not relieve the property owners or contractors from preventing any construction-
related materials, wastes, spills or residues from entering storm water conveyance systems. An abbreviated
Storm Water Management Plan may be required, if deemed necessary by the City staff.
Projects Requiring a Building Permit
Construction will be required to comply with minimum BMP requirements established by the City.
Requirements will be directed at 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, etc.) may not require grading permits, minimum BMPs
will be required to address basic erosion and sediment control practices.
For projects in this category, the City will or require property owners or applicants to provide the following:
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-10
A certification of intent to comply with storm water requirements prior to the issuance of a building
permit
A list of the site-specific BMPs to be implemented
A Storm Water Management Plan (City’s preliminary form attached)
The City will have the option to require a Storm Water Pollution Prevention Plan (SWPPP) or a Caltrans Water Pollution
Control Plan (WPCP) for projects with disturbed areas less than 5 acres, if deemed necessary.
Projects Not Subject to the State General Construction Permit
For activities that require a grading permit and where the amount of soil being disturbed is less than 5 acres,
project proponents will be required to comply with minimum BMP requirements to be established by the City
and implemented through the City’s grading permit process. Additional BMPs may be required based on
project-specific activities.
For projects in this category, the City will require property owners or applicants to provide the following:
A certification of intent to comply with storm water requirements
A checklist of selected BMPs and location of the BMPs on project plans for review by the City.
Certification of intent to maintain selected BMPs.
A Storm Water Management Plan (City’s preliminary form attached)
The City will have the option to require A Storm Water Pollution Prevention Plan (SWPPP) or a Caltrans
Water Pollution Control Plan (WPCP) for projects with disturbed areas less than 5 acres, if deemed necessary.
Projects Subject to the State General Construction Permit
For activities that will disturb greater than five acres of soil, project proponents will be required to select and
implement erosion control, sediment control and non-stormwater BMPs to prevent the discharge of pollutants
off-site or to a storm water conveyance system. In addition to meeting the City’s minimum BMP
requirements the project proponent must provide evidence of existing coverage under the State General
Construction Permit.
For projects in this category, the City will require property owners to provide other documentation prior to the
commencement of construction. Examples include the following:
Notice of Intent (NOI) to comply with the State General Construction Permit and a copy of the
SWRCB letter showing the WDID # issued for the project.
A checklist of selected BMPs and location of the BMPs on project plans for review by Copermittee
staff.
A Storm Water Pollution Prevention Plan (SWPPP) or a Caltrans Water Pollution Control Plan
(WPCP)
Certification of intent to maintain selected BMPs.
Applicants may elect to substitute their SWPPP for the Storm Water Management Plan, if minimum
BMPs meet the City’s requirements.
Detailed checklists will be provided to the City of Carlsbad staff to ensure that appropriate BMPs will be in
place. A sample Plan Checklist for Construction/Building Permits is included at the end of this Chapter. A
preliminary Storm Water Management Plan that includes a certification statement that the minimum BMPs
will be used and maintained is included at the end of this Chapter.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-11
Action #2 - Implement the construction and grading requirements into local construction and grading
permits.
The sample Building/Grading Permits Checklist and preliminary Storm Water Management Plan will be
implemented by The City of Carlsbad to ensure the construction and grading requirements are incorporated
into the construction/building permits. Currently, the Public Works Engineering Inspection Manual is being
updated to include the requirements of this JURMP and Order 2001-01. The Manual is used to provide staff
with consistent guidelines and instructions for new and significant redevelopment public and private projects.
The following construction and grading requirements will be incorporated into the construction/building
permits through the attached checklist:
Include construction and grading project requirements in local grading and construction permits to ensure that
pollutant discharges are reduced to the maximum extent practicable and water quality objectives are not
violated during the construction phase. Such requirements will be included in a project checklist and be
equivalent to the following:
Require project proponent to develop and implement a plan to manage storm water and non-storm
water discharges from the site at all times;
Require project proponent to minimize grading during the wet season and coincide grading with
seasonal dry weather periods to the extent feasible. If grading does occur during the wet season,
require project proponent to implement additional BMPs for any rain events which may occur, as
necessary for compliance with the Permit;
Require project proponent to emphasize erosion prevention as the most important measure for
keeping sediment on site during construction;
Require project proponent to utilize sediment controls as a supplement to erosion prevention for
keeping sediment on-site during construction, and never as the single or primary method;
Require project proponent to minimize areas that are cleared and graded to only the portion of the site
that is necessary for construction;
Require project proponent to minimize exposure time of disturbed soil areas;
Require project proponent to temporarily stabilize and reseed disturbed soil areas as rapidly as
possible;
Require project proponent to permanently revegetate or landscape as early as feasible; and
Require project proponent to stabilize all slopes.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-12
City of Carlsbad
Checklist for Building/Grading Permits
Page 1 of 3
Project Name:
Contractor:
Location:
Project Class: (please check appropriate box)
Exempt (no outside work) Stop here!
Building Permit
Grading/Building Permit
Activities: (please check all that apply)
Demolition (outside)
Grading
Excavation
Construction/Repair
Disturbed Area: (please check appropriate box)
< 5,000 sq/ft
< 20,000 sq/ft
< 1 acre
1 - 5 acres (Phase II ~ March 2002)
> 5 acres (requires CA General Construction Permit)
> 5 acres and discharges to tributary of CWA section 303(d) water body or 200 feet (ESA)
> 50 acres
Grading/Construction: (please check appropriate box)
When will Grading/Construction Activities Occur?
Wet Season (October 1 - April 30)
Dry Season (May 1 - September 30)
Both
Proximity to Water Bodies: (please check appropriate box)
Carlsbad Watershed
Hydrologic Unit A
Hydrologic Unit B
Receiving Water Body
Buena Vista Lagoon
Agua Hedionda Lagoon
Encinas Creek
Distance from receiving water body ________feet
Hydrologic Unit C
Hydrologic Unit D
Batiquitos Lagoon
Pacific Ocean
Projects requiring Building Permit must include following items:
Certificate of intent to comply
Checklist of selected BMPs applicable
Storm Water Pollution Prevention Plan (SWPPP) [or a Caltrans Water Pollution Control Plan (WPCP) (optional)]
Projects Not subject to CA General Construction Permit (require grading permit and > 5 acres) must include following items:
Certificate of intent to comply
Checklist of selected BMPs and location on project plans
SWPPP (optional)
WPCP (optional)
Certificate of intent to maintain selected BMPs
Projects subject to CA General Construction Permit (< 5 acres) must include following items:
Notice of Intent (NOI) and SWRCB letter issuing WDID number
Checklist of selected BMPs and location on project plans
SWPPP or WPCP
Certificate of intent to maintain selected BMPs
Substitution of SWPPP for BMP checklist and project plans
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-13
City of Carlsbad
Checklist for Building/Grading Permits
Page 2 of 3
Yes No N/A
1. Plan to manage storm water and non-storm water
discharges during construction activities at all times?
F F F
If no, provide Storm Water Management Application
Form.
2. Does grading occur during the wet season (October 1 -
April 30)?
F F F
If yes, can grading be rescheduled?
F F F
What additional BMPs (e.g., Phasing, Minimize Disturbed
Soil Area) will be required?
3. Are adequate erosion prevention BMPs included?
F F F
If no, additional BMPs required?
4. Are adequate sediment control BMPs included?
F F F
If no, additional BMPs required?
5. Is cleaning and grading minimized to only the portion
of the site necessary for construction?
F F F
If no, any additional requirements?
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-14
City of Carlsbad
Checklist for Building/Grading Permits
Page 3 of 3
Yes No N/A
6. Is the exposure time of disturbed soil areas minimized?
F F F
If no, any additional requirements?
7. Will the disturbed area be temporarily stabilized and
reseeded as rapidly as possible?
F F F
If no, any additional requirements?
8. Will the disturbed area be permanently revegetated or
landscaped as early as feasible?
F F F
If no, any additional requirements?
9. If slopes are disturbed, will the slopes be stabilized?
F F F
If no, any additional requirements?
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-15
7.4 Source Identification
7.4.1 Purpose and Permit Requirements
Purpose
The purpose of this section is to establish an annual list of the current
construction sites and their locations within the City’s where size of the
construction site not a criterion.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Construction Component for
Source Identification is as follows:
Section F.2.d
Each Copermittee shall annually develop and update, prior to the rainy
season, a watershed based inventory of all construction sites within its
jurisdiction regardless of site size or ownership. This requirement is
applicable to all construction sites regardless of whether the construction
site is subject to the California statewide General NPDES Permit for Storm
Water Discharges Associated With Construction Activities (hereinafter
General Construction Permit) or other individual NPDES permit. The use
of an automated database system, such as Geographical Information
System (GIS) is highly recommended, but not required.
Jurisdictional
URMP
Requirements
The Permit requirement under the Construction Component for
Source Identification is as follows:
Section H.1.a.(1)(e)
A completed watershed-based inventory of all construction sites.
City Action Plan
1) Generate a list of current construction projects with location and
watershed, regardless of size.
2) Annually update the list of construction sites.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-16
7.4.2 Source Identification Actions
Action #1 - Generate a list of current construction projects with location, regardless of size.
The City of Carlsbad will annually develop and update, prior to the rainy season, a watershed based inventory
of all construction sites within its jurisdiction regardless of site size or ownership. The City is accomplishing
this through the use of existing automated database systems, including the City Geographical Information
System (GIS). Construction sites include any site where an activity such as grading, excavation, clearing,
road construction, structure construction, or demolition results in the disturbance of soil. The City is
referencing the following sources in producing an inventory of construction projects:
California General Permit for construction activities lists
City-issued Building Permits
City-issued Grading Permits
Other City-issued construction-related Permits
Municipal Capital Improvement Projects
Encroachment Permits
Municipal Operations and Maintenance Activities
The inventory will be sorted by watershed and hydrologic unit. Individual site records will include at a
minimum the information listed in Section 7.5.
Table 7-1 lists active construction sites in the City of Carlsbad as of September 30, 2002. The City
inventoried their construction sites using their permit database. The table shown below contains the
definitions for the headings in Table 7-1.
Characteristic or Criteria Definition
Location Address from City of Carlsbad Permit Database
Permit No. Permit Number assigned by the City of Carlsbad
Description Type of construction/demolition activity based on permit application
Hydrologic Unit A, B, C, D
Watershed The Carlsbad watershed includes the Buena Vista Lagoon, Agua
Hedionda, Encinas Creek, Batiquitos Lagoon, and the Pacific Ocean as
environmentally sensitive.
Action #2 - Annually update the list of construction sites.
The list of construction sites in the City of Carlsbad shown in Table 7-1 will be updated annually prior to the
start of the rainy season (October 1). The updated inventory will be included in the Annual Report. The
City’s goal is to capture 80% of construction activities in Permit year 2001-2002 and is achieved in Table 7-
1. The City’s goal is to capture 90% of construction activities in subsequent Permit years.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-17
7.5 Threat to Water Quality Prioritization
7.5.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to prioritize importance of
construction sites in terms of impact to storm water by developing criteria
to rank and identify areas and activities that might affect storm water
quality.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Construction Component for
Threat to Water Quality Prioritization is as follows:
Section F.2.e.(1)
To establish priorities for construction oversight activities under this
Order, the Copermittee shall prioritize its watershed-based inventory
(developed pursuant to F.2.d. above) by threat to water quality. Each
construction site shall be classified as high, medium, or low threat to water
quality. In evaluating threat to water quality, each Copermittee shall
consider (1) soil erosion potential; (2) site slope; (3) project size and type;
(4) sensitivity of receiving water bodies; (5) proximity to receiving water
bodies; (6) non-storm water discharges; and (7) any other relevant factors.
Section F.2.e.(2)
A high priority construction site shall at a minimum be defined as a site
meeting either of the following criteria or equivalent criteria:
(a) The site is 50 acres or more and grading will occur during the wet
season; OR
(b) The site is (1) 5 acres or more and (2) tributary to a Clean Water Act
section 303(d) water body impaired for sediment or is within or
directly adjacent to or discharging directly to a coastal lagoon or
other receiving water within an environmentally sensitive area (as
defined in Section F.1.b.(2)(a) vii of this Order).
Jurisdictional
URMP
Requirements
The Permit requirement under the Construction Component for
Threat to Water Quality Prioritization is as follows:
Section H.1.a.(1)(f)
A completed prioritization of all construction sites based on threat to water
quality.
City Action Plan
1) Annually prioritize the list of current construction sites using the
criteria provided in the Permit.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-18
7.5.2 Threat to Water Quality Prioritization Actions
Action #1 - Annually prioritize the list of construction sites using the criteria provided in the Permit.
Classification of Priority
After the inventory in Section 7.4 is completed, the construction sites will be analyzed and classified as High,
Medium or Low threat to water quality. In evaluating the threat to water quality, the City will consider as a
minimum the following factors:
1. Soil Erosion Potential
The City will evaluate what role soil erosion potential has on the priority of a construction site. Soils
in the City are generally highly erosive and therefore the threat caused by the erosion potential may
be prevalent for all sites.
2. Site Slope
Site slope is directly related to the potential for a construction site to discharge pollutants into
conveyances or receiving waters. As the average slope of the site increases, the greater the potential
for water leaving the site at a high velocity. When evaluating the relationship of site slope to
prioritization, the analysis will include the average slope area of the finished slopes.
3. Project Size
The total of the disturbed area of a site is important in determining what priority the City is going to
assign a site. The Permit requires that all projects that are 50 acres or more and grading will occur
during the wet season (Oct.-April) must be considered a High priority. The Permit also requires that
sites greater than five acres and tributary to a CWA 303(d) water body impaired for sediment or is
within or directly adjacent to or discharging directly to a coastal lagoon or other receiving water
within an ESA also be considered High priority. It is likely that projects with between 1 and 50
disturbed acres will be considered Medium priority depending upon other relevant site factors.
Projects that are considered Medium Priority will have to meet the minimum BMP and inspection
requirements designated by the City. It is also anticipated that relatively small projects, one acre or
less, that pose a minimal threat to water quality, will be considered Low priority. Low priority sites
should still required to meet the minimum BMP requirements designated by the City.
4. Project Type
The City will determine how project types affect water quality. It is not necessarily the type of project
that has a bearing on the potential to degrade water quality. The impact of the construction process
and the increase in impervious surfaces is the primary factor. It is anticipated that the City will
include the “percent impervious surface” when determining the priority in relation to the project type.
Water quality degradation increases with percent imperviousness. The increased volume and velocity
of runoff from developed urban areas greatly accelerates the erosion of downstream natural channels.
5. Non-Storm water Discharges
In evaluating the priority that a site should have during construction activities, the City will consider
the types of non-storm water pollutants that have the potential to be discharged during construction
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-19
activities. Examples of activities or materials that generate non-storm water pollutants that are
commonly found on construction sites are:
Soil amendments
Fertilizers
Concrete waste
Wastewater as a result of dewatering activities
Construction materials and compounds
Types of machinery on site
Equipment maintenance (ex. Fueling, lubing etc.) on site
Pipelines and irrigation system flushing.
6. Proximity to Water Bodies
At a minimum, high priority sites are those that are (1) 5 acres or more and (2) tributary to a Clean
Water Act section 303(d) water body impaired for sediment or (3) is within 200 feet of or discharging
directly to a coastal lagoon or other receiving water within an environmentally sensitive area (as
defined in section F.1.b.(2)(a)vii of Permit). When determining the “proximity of waterbodies”
criteria, the City will consider whether the conveyance’s tributary to a water body are lined or
unlined. A lined conveyance has the potential to carry water containing construction related pollutants
longer distances than an unlined conveyance. Medium priority sites are those that are not located
within an area designated as an Environmentally Sensitive Area or adjacent or discharging directly to
impaired receiving waters. Low priority sites are those that pose a minimal risk of discharge to
receiving waters and are not directly adjacent or discharging directly to receiving waters or an
Environmentally Sensitive area.
7. Sensitivity of Waterbodies
In determining the priority of a construction site the City will determine if the site is within an area
with environmentally sensitive waterbodies and if the site has the potential to discharge construction
related pollutants into the receiving waters. Environmentally Sensitive water bodies may 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 County of San Diego; City of Carlsbad
Habitat Management Plan and any other equivalent environmentally sensitive areas which have been
identified by the City.
8. Existing Detention Basins
The City has a number of existing regional detention basins. Where there is an existing, functioning
detention basin between a construction site and the receiving water, this factor will be taken into
account.
High Priority Construction Sites
Permit section F.2.e.(2) establishes the minimum types of construction activities, which must be given high
priority status. It additionally establishes criteria that must be considered in determining whether other types
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-20
of construction activities should be considered high priority. For each of these, City program activities and
requirements must be established which appropriately reflect these priorities.
Permit section F.2.d2.(2) identifies two categories of minimum high priority activities. A high priority
construction site at a minimum is defined as a site meeting either of the following criteria or equivalent
criteria:
“(a) The site is 50 acres or more and grading will occur during the wet season; OR
(b) Construction sites 5 acres or more and tributary to a Clean Water Act Section
303(d) water body impaired for sediment or is within or directly adjacent to or
discharging directly into a coastal lagoon or other receiving water within an
environmentally sensitive area (ESA).”
The City of Carlsbad inventory of construction sites is provided in Table 7-1. A priority ranking system has
been tentatively developed to identify high, medium, and low priority areas using the following criteria
outlined in Permit Section F.2.e.(1). Where the Permit did not specifically identify criteria limitations, other
references or a logical approach was used. The proposed criteria will be used in a “pilot test” over the next
six months in order to verify it. Once finalized or revised, the criteria will used in the priority ranking system
of construction sites. The proposed criteria uses a numbering system which results in the highest total point
for those sites that will be labeled “high priority”. The numerical ranges that will lead to a “high”, “medium”
or “low” ranking is part of the pilot test being conducted at this time.
A: Soil Erosion Potential
The Soil Erosion Potential is based on percent of the site to be graded, activity, and season grading is
scheduled.
1 = No grading activities; no subsurface excavations and no outside demolition/building activities.
5 = Less than 50 % of the site to be graded at any one time; outside demolition/building/earthwork will
occur outside rainy season (May 1 through September 31).
10 = Greater than 50% of the site to be graded at any one time; outside demolition/ building/ earthwork
will occur outside of the rainy season (May 1 through September 31); or, less than 50% of the site
to be graded at one time; outside demolition/building/earthwork will occur during rainy season
(October 1 through April 30);
15 = Greater than 50% of the site to be graded at one time; outside demolition/building/earthwork will
occur during rainy season (October 1 through April 30).
B: Site Slope
The following ranking will occur based on the average slope of the site where outside
grading/demolition/ building/ excavation is planned.
1 = Less than 3% slope (gentle grade);
3 = greater than or equal to 3 % slope and less than 7% slope (medium incline);
5 = 7% slope or higher (steep profile).
C: Project Size and Type
Based on the General Construction Permit and outdoors activities:
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-21
1 = extremely small (< (standard residential lot size) 5,000 square feet to be graded, demolished or
built);
3 = very small (> or = 1/2 acre graded, demolished or built);
5 = small (> or = 1 acre);
10 = medium; (> 5 acres); and
15 = large (>50 acres).
D: Sensitivity of Receiving Water Body
The sensitivity of the Receiving Water Body based on 303(d) listing or Environmentally Sensitive Area
(ESAs)).
1 = No ESA or 303(d) listing;
5 = Yes, ESA or 303(d) listing; 303(d) listing in at least one constituent that could potentially be
discharged such as sediment/silt.
E: Proximity to Receiving Water Body (303d water bodies or ESA)
As defined in Section F.1.b.(2)(a)vii to 303(d) water bodies or Environmentally Sensitive Areas
(Section F.1.b.(2)(a)vii of Order 2001-01).
Defined as: Distance from the water body (including tributaries)
0 = not applicable
1 = low (>1 mile);
3 = >200 feet and < 1 mile;
5 = medium (approximately within 200 feet)
10 = high (direct discharge or adjacent)
F: Non-Storm Water Discharges
Based on the potential for storm water discharges to occur and observations for active construction
sites.
0 = (fully contained)
1 = low. BMPs proposed to prevent or control non-storm water discharges (Spill and Pollution
Prevention Training Program implemented, kits in place, operation and maintenance [O&M]
program implemented for maintaining BMPs).
3 = potential (non-Storm Water sources observed without BMPs implemented, but no discharge, or
unknown).
5 = high (observable/known non-storm water discharge occurs through interviews with City staff).
G : Ranking
Ranking is a calculation representing the potential threat to water quality based on the type of activity,
season, size of disturbed area, and proximity to an ESA. The calculation emphasizes the proximity to
an ESA as follows:
Ranking = (A+B+C+(D*E)+F)
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-22
where A through F are defined in the above section.
H: Ranking (High, Medium & Low)
Rankings are based on type, location, and size where the categories are unitless. The purpose of the
ranking is to identify those construction sites with a high, medium, and low potential to affect storm
water quality.
I: High Ranking by Section F.2.e.(2.) of Permit (Yes or No)
Section F.2.e.(2). Of the Permit requires the following two categories of sites to be ranked as high
priority:
(a) The site is 50 acres or more and grading will occur during the wet season; OR
(b) The site is (1) 5 acres or more and (2) tributary to a Clean Water Act section 303(d) water body
impaired for sediment or is within or directly adjacent to or discharging directly to a coastal lagoon
or other receiving water within an environmentally sensitive area (as defined in Section
F.1.b.(2)(a)vii of this Order).
The City of Carlsbad will prioritize inspections of the construction sites based on the ranking system. See
Chapter 7.7 for details on inspections.
The City of Carlsbad will annually update the ranking calculations presented in Table 7-1 prior to the start of
the rainy season (before October 1) and provide the updated ranking in the Annual Report.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-23
7.6 Best Management Practice Implementation
7.6.1 Purpose and Permit Requirements
Purpose
The purpose of this requirement is to identify BMPs for implementation at
construction sites. Minimum BMPs will be designated to establish a
baseline for maintaining storm water quality.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Construction Component for BMP
Implementation is as follows:
Section F.2.f.(1)
Each Copermittee shall designate a set of minimum BMPs for high,
medium, and low threat to water quality construction sites (as determined
under Section F.2.e). BMPs are to be implemented year round.
Section F.2.f.(2)
Each Copermittee shall implement, or require the implementation of, the
designated minimum BMPs (based upon the site’s threat to water quality
rating) at each construction site within its jurisdiction year round. If
particular minimum BMPs are infeasible at any specific site, each
Copermittee shall implement, or require the implementation of, other
equivalent BMPs. Each Copermittee shall also implement or require any
additional site specific BMPs as necessary to comply with this Order,
including BMPs which are more stringent than those required under the
statewide General Construction Permit.
Section F.2.f.(3)
Each Copermittee shall implement, or require the implementation of, BMPs
year round; however, BMP implementation requirements can vary based on
wet and dry seasons.
Section F.2.f.(4)
Each Copermittee shall implement, or require implementation of,
additional controls for construction sites tributary to Clean Water Act
Section 303(d) water bodies impaired for sediment as necessary to comply
with this Order. Each Copermittee shall implement, or require
implementation of, additional controls for construction sites within or
adjacent to or discharging directly to coastal lagoons or other receiving
waters within environmentally sensitive areas (as defined in Section
F.1.b.(2)(a)(vii) of this Order) as necessary to comply with this Order.
Jurisdictional
URMP
Requirements
The Permit requirement under the Construction Component for BMP
Implementation is as follows:
Section H.1.a.(1)(g)
Which BMPs will be implemented, or required to be implemented, for each
priority category.
Section H.1.a.(1)(h)
How BMPs will be implemented, or required to be implemented, for each
priority category.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-24
City Action Plan
1) Develop a list of BMPs for each category of high, medium, and low
priority construction sites.
2) Develop a schedule for implementation of the BMPs for construction
sites.
3) Develop a list of additional BMPs to be implemented for construction
sites that discharges to a tributary of a 303(d) water body or is located
adjacent to or discharging directly to an ESA.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-25
7.6.2 BMP Implementation Actions
Action #1 - Develop a list of BMPs for each category of high, medium, and low priority construction
sites.
This section provides a description of minimum BMP options based on site classifications of high, medium
and low threat to water quality. Specific BMP’s will be approved by the City during project-specific review
of SWPPPs, grading plans, erosion control plans and other water quality documents in the context of local
program priorities.
Designation of Minimum BMP’s
Because all sites, regardless of the priority, must be protected to prevent discharges to the Maximum Extent
Practicable (MEP), the minimum BMP requirements are similar for each priority. Each site, at a minimum
must be protected by an effective combination of erosion and sediment controls, materials and waste
management controls and site management controls. The minimum BMP for each priority project will be site
specific, Determinations are made on a case-by-case basis during City review of the SWPPP, grading plan
and erosion control plan. BMP’s are required to be in place year round.
The following seven categories of BMPs are required on a construction site:
1. Erosion control method for graded slopes;
2. Erosion control method for graded flat areas (slope < 5%);
3. Sediment control for perimeter boundaries;
4. Offsite tracking control of sediment;
5. Materials management control;
6. Waste management control; and
7. Non-storm water management control.
Construction sites, regardless of size, will be required to implement at least one BMP from categories 1
through 3 and all applicable BMPs in categories 4 through 7. The same BMPs will be implemented at high,
medium, and low priority construction sites. However, the inspection frequency by the City of Carlsbad will
be based on the priority ranking as presented in Section 7.7.
If one BMP is not adequate then a higher level BMP will automatically be required. For example, a stabilized
construction entrance of large rocks (TC-1) may be adequate for a portion of the project, but may need to be
upgraded to a tire wash facility (TC-3) if truck traffic increases and offsite tracking occurs. If particular
minimum BMPs are infeasible at any specific site, the City will require the implementation of, other
equivalent BMPs.
Additional BMP Requirements
BMP implementation is required year round, regardless of site threat to water quality priority. The
implementation of additional BMP’s to provide redundancy will be required for high priority sites during the
wet season.
Additional BMPs for all construction sites in the City of Carlsbad to considered are as follows:
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-26
• Scheduling (e.g., not grading during the rainy season)
• Preservation of Existing Vegetation
• Vegetation Buffer Strips
• Dust Control
• Soil Stabilizers
• Earthen Dikes
• Ditches and Berms
• Slope Drains
• Temporary Drains & Swales
• Check Dams
• Slope Terracing
• Brush or Rock Filter
• Sediment Trap
• Sediment Basin
• Employee & Subcontractor Training
• Spill Prevention & Control
• Contaminated Soil Management
• Water Conservation
• Structure Construction & Painting
• Paving Operations
• Dewatering Operations
• BMP Inspection and Maintenance
• Phase Construction
• Good Housekeeping
• Scheduling (e.g., not grading during the rainy season potentially doesn’t need 100% erosion
control);
• Phasing (conduct grading in phases to minimize disturbed area);
• Training; and
• Good Housekeeping.
The incorporation of the BMPs into the construction/building permit process was detailed in Section 7.3.
Action #2 - Develop a schedule for implementation of the BMPs for construction sites.
Implementation of BMP’s for each construction site, is required by the City Grading Ordinance. Grading is
inspected according to the City’s Engineering Inspection Manual. Based on the City Inspector’s analysis of
an individual site, if particular minimum BMP’s are infeasible at that particular time for that particular site,
the Inspector will require the implementation of equivalent BMP’s. The Inspector may also require
implementation of additional BMP’s beyond the minimum BMP’s in this JURMP, including those more
stringent than in the statewide General Construction Permit.
The City of Carlsbad will require implementation of the minimum BMPs at all construction sites in May
2002. BMPs are required to be implemented year round at all construction sites as indicated below.
Dry Season Requirements (May 1 through September 30)
A. Adequate perimeter protection BMPs must be installed and maintained.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-27
B. Adequate sediment control BMPs must be installed and maintained.
C. Adequate BMPs to control off-site sediment tracking must be installed and maintained.
D. If the site is located in a highly sensitive area or if the weather is deemed adequate for
rainfall, the City of Carlsbad will have the option to require implementation of a weather
triggered plan 48 hours prior to a predicted storm (A predicted storm event is defined as a
forecasted, 50% chance of rain). Best management practices include giving careful
consideration of the required hours and on-site supplies needed to ensure that no portion of
the site is insufficiently protected during a storm event. Careful consideration will be given
to ensure that each construction phase has effective, continuous and year-round BMPs
sequenced in such a way to ensure that no portion of the site is insufficiently protected
resulting in erosion and illegal discharges.
E. Deployment of physical or vegetation erosion control BMPs will commence as soon as slopes
are at final grade for any portion of the site. 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.
F. The area that can be cleared or graded and left exposed at one time is limited to the amount of
acreage that the project proponent can adequately protect prior to a predicted rainstorm.
This last requirement involves grading at larger sites to be phased. For example, 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.
Rainy Season Requirements (October 1 through April 30)
In addition to the requirements listed under the Dry Season Requirements:
A. One hundred percent of all exposed disturbed areas must have erosion protection
BMPs properly installed. This would include all building pads, unfinished roads and slopes.
The only relief from this requirement for slopes greater than 3:1(Horizontal vs. Vertical) is if
the site has properly designed de-silting basins at all discharge points.
B. Perimeter protection and sediment control BMPs will be upgraded if necessary to provide
sufficient protection for storms likely to occur during the rainy season.
C. Adequate physical or vegetation erosion control BMPs will be installed and established for all
completed slopes prior to the start of the rainy season. These BMPs will be maintained
throughout the rainy season. If a selected BMP fails, it will be repaired and improved, or
replaced with an acceptable alternate as soon as it is safe to do so. The failure of a BMP shows
that the BMP, as installed, was not adequate for the circumstances in which it was used.
Repairs or replacements will therefore put a more robust BMP in place.
D. 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 will actually be deployed.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-28
E. Deployment of physical or vegetation erosion control BMPs will commence as soon as slopes
are completed for any portion of the site. 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 goal is 80% compliance with the minimum BMP requirements in 2001-2002 and 90% compliance in
subsequent Permit years.
Action #3 - Develop a list of additional BMPs to be implemented for construction sites that discharges
to a tributary of a 303(d) water body or is located adjacent to or discharging directly to an ESA.
Sites Tributary to 303(d) Water Bodies Impaired for Sediment or Discharging into Environmentally Sensitive
Areas
Construction sites tributary to Clean Water Act section 303(d) water bodies impaired for sediment and sites
discharging directly into environmentally sensitive areas require additional BMP implementation. These sites
are by definition classified as posing a high threat to water quality. In the 1998 303(d) listing, the Agua
Hedionda Lagoon is impaired for sediment and siltation. Refer to JURMP section 7.5.2.1 for determination
of direct discharge into an environmentally sensitive area.
Buena Vista Lagoon also has impaired beneficial uses (aquatic life) due to high sedimentation/siltation.
Figure 1 identifies the portions of Carlsbad where construction sites have the potential to discharge into a
tributary of a 303(d) or directly into a 303(d) water body or sites located within 200 feet of an ESA. These
water bodies include the Pacific Ocean, Buena Vista Lagoon, Encinas Creek, Agua Hedionda Lagoon, and
Batiquitos Lagoon. The City of Carlsbad will conduct additional education on implementing BMPs through
face-to-face discussions in the field prior to the start of the project or distributing informative materials to land
owners and/or construction supervisor. The information will emphasize the importance of implementing
construction site BMPs to protect the quality of the receiving waters.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-29
7.7 Inspection of Construction Sites
7.7.1 Purpose and Permit Requirements
Purpose
The purpose of this section is to identify the process, to include schedule
and frequency, for inspecting constructing sites for adherence to the
JURMP requirements. Based on this information, the City will be able to
project staff requirements to appropriately inspect construction sites.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Construction Component for
Inspection of Construction Sites is as follows:
Section F.2.g.(1)
Each Copermittee shall conduct construction site inspections for
compliance with its ordinances (grading, storm water, etc.), permits
(construction, grading, etc.), and this Order. Inspections shall include
review of site erosion control and BMP implementation plans.
Section F.2.g.(2)
Each Copermittee shall establish inspection frequencies and priorities as
determined by the threat to water quality prioritization described in F.2.e
above. During the wet season (i.e., October 1 through April 30 of each
year), each Copermittee shall inspect, at a minimum, each High Priority
construction site, either:
(a) Weekly OR
(b) Monthly for any site that the responsible Copermittee certifies in a
written statement to the SDRWQCB all of the following (certified
statements may be submitted to the SDRWQCB at any time for one or
more sites):
i. Copermittee has record of construction site’s Waste Discharge
Identification Number (WDID#) documentation construction
site’s coverage under the statewide General Construction Permit;
and
ii. Copermittee has reviewed the construction site’s Storm Water
Pollution Prevention Plan (SWPPP); and
iii. Copermittee finds SWPPP to be in compliance with all local
ordinances, permits, and plans; and
iv. Copermittee finds that the SWPPP is being properly implemented
on site.
At a minimum, Medium and Low Priority construction sites shall be
inspected by Copermittees twice during the wet season. All construction
sites shall be inspected by the Copermittees as needed during the dry
season (i.e., May 1 through September 30 of each year).
Section F.2.g.(3)
Based upon site inspection findings, each Copermittee shall implement all
follow-up actions necessary to comply with this Order.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-30
Jurisdictional
URMP
Requirements
The Permit requirement under the Construction Component for
Inspection of Construction Sites is as follows:
Section H.1.a.(1)(i)
Planned inspection frequencies for each priority category
Section H.1.a.(1)(j)
Methods for inspection
City Action Plan
1) Generate a schedule and frequency for each priority category of
construction sites. Staff appropriately based on level of effort.
2) Devise a checklist for inspecting construction sites.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-31
7.7.2 Inspection of Construction Sites Compliance Actions
Action #1 - Generate a schedule and frequency for each priority category of construction sites. Staff
appropriately based on level of effort.
Construction site inspections are conducted in accordance with the City of Carlsbad Grading Ordinance and
Public Works policies. The Inspection Division receives a copy of the approved grading plan, erosion control
plan and SWPPP prior to the preconstruction meeting. At the preconstruction meeting, prior to issuance of
the grading permit, the SWPPP and specific BMP requirements are reviewed with the owner, contractor and
soils engineer. Site implementation of BMP’s will be inspected with each visit by the Engineering Inspector.
Inspection Frequencies and Priorities
The City inspects construction sites with the following frequency:
Threat to Water Quality Priority
Dry Season
Wet Season
Low As needed As needed*
Medium As needed Weekly**
High Weekly** Weekly**
*A minimum of twice during the wet season.
**May be monthly upon certification by the City to SDRWQCB that i) a record of the site WDID# is on file, ii) The SWPPP has been
reviewed by the City, iii) the SWPPP has been found to be in compliance with City ordinances, permits and plans, and iv) the SWPPP
is being properly implemented on site.
Action #2 - Devise a checklist for inspecting construction sites.
The City of Carlsbad has developed an inspection program to ensure compliance with its applicable
Ordinances, Permits (building, grading, storm water etc.) and Order 2001-01. The City has developed site
inspection procedures, as necessary, to ensure that developers implement an effective combination of BMPs
to meet the minimum water quality protection requirements, based upon the sites threat to water quality
prioritization. Both public and private construction projects shall be inspected by municipal inspectors or
other contracted staff with enforcement authority to verify that the construction activities are being performed
in accordance with the project plans, building and grading permits, and applicable codes, regulations and
ordinances. If the inspected site does not meet the City’s minimum water quality protection requirements or
there is a discharge related to construction activities, City’s inspectors will immediately direct compliance and
conduct follow-up inspections as necessary to confirm that compliance is attained. Additional inspections
will be conducted as project scope dictates the need for modified and/or additional BMPs.
The City has developed inspection requirements and procedures. At a minimum, the following will be
addressed:
a) Ensure that the projects proponents are meeting all applicable Permit requirements,
b) There is an effective combination of erosion, sediment and non-storm water BMPs implemented and
maintained to prevent the discharge of pollutants into storm water conveyances and receiving waters,
c) Ensure that the project proponents implement their storm water management on a year round basis.
The inspector may utilize the following framework when conducting an inspection:
a) Review project proponents self-inspection checklist to determine whether minimum self-inspections
have been performed;
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-32
b) Review the site erosion control and BMP implementation plans and determine whether they are being
properly implemented;
c) Determine if BMPs are being used in accordance with the intent of all laws and approved plans;
d) Determine whether BMPs are effectively being implemented and maintained properly; and
e) Determine whether owner/developer/contractor are making appropriate adjustment when ineffective
BMPs are found.
If BMPs are either lacking or being implemented improperly, the site will be referred to enforcement. If the
inspected site does not meet the minimum water quality protection requirements, City inspectors will follow-
up within a reasonable time frame to assure that all applicable requirements are implemented. A sample City
Inspector’s Checklist is included at the end of this Chapter.
Constructor’s Self-Inspections
Construction is a dynamic operation where changes are expected. 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,
developer/construction self-inspections are recommended, particularly during the rainy season.
There are four primary purposes of the self-inspections conducted by developers, owners and contractors:
a) To ensure that the owners/developers/contractors take full responsibility for storm water pollution
caused by their activities;
b) To ensure that BMPs are properly implemented and functioning effectively;
c) To identify maintenance (e.g., sediment removal) and repair needs;
d) To ensure that the project proponents implement their storm water management plans.
When requested, self-inspection forms will be made available to City inspectors for their review.
The City of Carlsbad uses the inspection process and forms provided in the Public Works Engineering
Inspection Manual. Currently, the Manual is under reconstruction to include procedures outlined in this
Jurisdictional Urban Runoff Management Plan and Order 2001-01.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-33
7.8 Enforcement of Construction Sites
7.8.1 Purpose and Permit Requirements
Purpose
The purpose of this section is to identify the enforcement mechanisms
employed by the City for urging the construction community to implement
BMPs for minimizing pollutants from entering the storm water drainage
system.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Construction Component for
Enforcement of Construction Sites is as follows:
Section F.2.h
Each Copermittee shall enforce its ordinances (grading, storm water, etc.)
and permits (construction, grading, etc.) at all construction sites as
necessary to maintain compliance with this Order. Copermittee ordinances
or other regulatory mechanisms shall include sanctions to ensure
compliance. Sanctions shall include the following or their equivalent::
non-monetary penalties, fines, bonding requirements, and/or permit denials
for non-compliance.
Jurisdictional
URMP
Requirements
The Permit requirement under the Construction Component for
Enforcement of Construction Sites is as follows:
Section H.1.a.(1)(k)
A description of enforcement mechanisms and how they will be used
City Action Plan
1) Describe the enforcement mechanisms
2) Develop an Enforcement Response Plan to outline how each
enforcement mechanism will be applied.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-34
7.8.2 Enforcement of Construction Sites Actions
Action #1 - Describe the enforcement mechanisms.
The Carlsbad Municipal Code has been modified to allow specific enforcement of the water quality
requirements contained in the grading ordinance. Sec. 15.12.150 Administrative code enforcement powers
and procedures provides additional specific enforcement powers in addition to the general enforcement
powers already contained in Title 1, Sections 15.12 and 15.16 of the Municipal Code. The new provisions
are:
A. Cease and Desist Orders
B. Notice to Clean, Test and/or Abate
C. Stop Work Orders
D. Permit or License Suspension or Revocation
E. Civil Penalties
See Appendix A for the complete text of Municipal Code section 15.12.150.
If a significant and/or immediate threat to water quality is observed by a City Inspector, action should be
taken to require the developer/contractor to immediately cease the discharge. The threat to water quality shall
be assessed by inspectors for runoff from a construction site that will not be reasonably controlled by the
protective measures in place or if a failure of BMP’s is resulting in the release of sediments or other pollutants
to a degree that may be substantially degrading water quality. The typical progressive enforcement steps that
the Inspectors may apply at any time, while using Best Professional Judgment, may include any or all of the
following:
(a) Verbal and/or written warnings;
(b) Notice of Violation;
(c) Compliance schedule;
(d) Cease and Desist Orders or Stop Work Orders;
(e) Notice to Clean, Test and/or Abate;
(f) Suspension, revocation, or denial of permits or license;
(g) Administrative penalties and fines;
(h) Declaration of a Public Nuisance; and,
(i) Civil and/or criminal court actions.
While these measures typically escalate in enforcement action, they are not required to be issued in the exact
order presented here. City inspectors will apply or recommend any of the enforcement steps as appropriate
according their best professional judgment and the guidelines of the Enforcement Response Plan. A
discussion of these measures is provided below.
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 facility official, construction site manager or other responsible party. Verbal warnings from
the inspector are often sufficient to achieve correction of the violation, often while the inspector is present at
the site. After notifying the responsible official of the violation, the inspector should document the violation
and notification in the inspection file, and note any time frames given for correcting the problem or follow-up
inspections needed. In judging the degree of severity, the City of Carlsbad inspector may also take into
account any history of similar or repeated violations at the facility.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-35
2. 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 inspector, the inspector will document compliance in the inspection file.
3. Compliance Schedules
A compliance schedule may be issued to ensure that multiple violations or more complex violations requiring
capital expenditures or improvements are corrected by specified deadlines.
4. Cease and Desist Orders or Stop Work Orders
A City inspector may issue an order to cease and desist a discharge, practice, or operation that is occurring or
is likely to take place in violation of the City ordinance. The inspector may direct the responsible party to
take appropriate remedial or preventive action to prevent the violation from recurring. Whenever any work is
being done contrary to the provisions of the City ordinance, the City inspector may issue a written order that
the work be stopped until further notice. This mechanism is the most commonly used enforcement tool for
construction site inspectors.
5. Notice to Clean, Test and/or Abate
If the enforcement official or inspector finds any sediment, waste or pollutants on the sidewalk or a parcel of
land that has potential to enter the City’s storm water conveyance system in violation of the City ordinance,
the inspector may issue a written notice to remove the material in a reasonable manner.
6. Suspension, Revocation, or Denial of Permits or Licenses
Violations of the City ordinance may be grounds for local permit or license denial, suspension, or revocation.
7. Administrative Penalties or Fines
Because violations vary in threat to water quality, City inspectors may consider utilizing storm water field
citations for infractions or misdemeanors. Similar to traffic violations, the penalty for a storm water infraction
can be relatively minor for a first offense. Repeated violations could result in escalating fines or misdemeanor
charges.
8. Declaration of a Public Nuisance
Whenever an existing condition or a discharge into the storm water conveyance system violates the City
ordinance, it is considered a threat to public health, safety, and welfare and may be declared a public
nuisance. The inspector may follow appropriate procedures to recommend a declaration of a Public Nuisance
by City Council in order to abate the nuisance discharge or condition.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-36
9. Civil and/or Criminal Court Actions
As a final resort, the City of Carlsbad may use civil and or criminal court actions under the State Porter
Cologne Water Quality Act or the Federal Clean Water Act, which may result in significant fines levied upon
the non-compliant responsible parties.
Action #2 – Develop an Enforcement Response Plan to outline how each enforcement mechanism will
be applied.
The City will develop an Enforcement Response Plan to outline procedures to identify, document, and
respond to storm water violations. The plan will provide guidance for City inspectors in selecting initial and
follow-up enforcement actions, identifying responsible staff, and specifying appropriate time frames for
actions.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-37
7.9 Reporting of Noncompliant Sites
7.9.1 Purpose and Permit Requirements
Purpose
The purpose of this section is to identify the process for reporting non-
compliant construction sites to the San Diego Regional Water Quality
Control Board.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Construction Component for
Enforcement of Construction Sites is as follows:
Section F.2.i
Each Copermittee shall provide oral notification to the SDRWQCB of
non-compliant sites that are determined to pose a threat to human or
environmental health within its jurisdiction within 24 hours of the discovery
of noncompliance, as required under Section R.1 (and B.6 of Attachment C)
of this Order.
Each Copermittee shall develop and submit criteria by which to
evaluate events of non-compliance to determine whether they pose a threat
to human or environmental health. These criteria shall be submitted in the
Jurisdictional Urban Runoff Management Program Document and Annual
Reports for SDRWQCB review.
Such oral notification shall be followed up by a written report to
be submitted to the SDRWQCB within 5 days of the incidence of
non-compliance as required under Section R.1 (and B.6 of Attachment C)
of this Order. Sites are considered non-compliant when one or more
violations of local ordinances, permits, plans, or this Order exist on
the site.
Jurisdictional
URMP
Requirements
The Permit requirement under the Construction Component for
Enforcement of Construction Sites is as follows:
Section H.1.a.(1)(l)
A description of how non-compliant sites will be identified and the process
for notifying the SDRWQCB, including a list of current non-compliant sites.
City Action Plan
1) Define the process for identifying noncompliant sites by developing
criteria to determine if a noncompliance presents a threat to storm
water. Annually assess the evaluation criteria. A valid noncompliance
industrial site will be reported to the San Diego Regional Water Quality
Control Board (SDRWQCB).
2) Develop a mechanism for reporting noncompliant industrial sites to the
SDRWQCB.
3) Develop a list of current noncompliant industrial sites.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-38
7.9.2 Reporting of Noncompliant Sites Actions
Action #1 - Define the process for identifying noncompliant sites by developing criteria to determine if a
noncompliance presents a threat to storm water. Annually assess the evaluation criteria. A valid
noncompliance industrial site will be reported to the SDRWQCB.
The City of Carlsbad Public Works Director or designated representative shall provide oral notification to the
SDRWQCB of non-compliant sites that are determined to pose a threat to human or environmental health
within 24 hours of the determination of the health threat.
The City considers the following criteria during evaluation of an event producing non-compliance, whether
from storm water or non-storm water discharges:
Estimated area of erosion caused by discharge.
Estimated sediment load discharged from site.
Were toxic materials discharged from site.
Proximity of site to sensitive water body (i.e. is discharge to ocean, creek, river, etc)
Proximity of site to impaired water body (303(d) listed).
Proximity of site to sensitive habitat/endangered species.
Estimated volume of discharge.
Proximity of site to public water supply (well head, monitoring wells)
Beneficial uses for affected water bodies.
If discharge to storm drain, condition of storm drain (clog, etc.)
TSS concentration in discharge and turbidity.
Other materials discharged from site (concrete washout, sanitary washes, etc.
The City of Carlsbad proposes to use the following questions to further determine if a noncompliance citation
administered for programmatic or monitoring should be reported to the SDRWQCB. The intent is to
discriminate between noncompliances that are strictly ministerial from those posing a valid threat to human
health or the environment in relation to storm water quality and receiving water quality as defined by the anti-
degradation policy. This evaluation covers the likelihood of unreasonable degradation of receiving water
quality and complies with SWRCB Resolution No. 68-16 and the federal anti-degradation policy described in
40 CFR 131.12. The City of Carlsbad will apply other regulations as appropriate for impacts to human health
and the environment that would not affect storm water or receiving water.
The questions are phrased where if an affirmative response is given for all of these questions, then
noncompliance will be considered valid with the information from the above criteria. The noncompliance
will be reported to the SDRWQCB using the mechanism described in Action #2. The emphasis of the criteria
is to identify the application of Order No. 2001-01 or other applicable environmental regulations.
1. Was the noncompliance intentional?
2. Was the noncompliance due to negligence?
3. Was this noncompliance a repeated offense?
4. Does the noncompliance place doubt on the facility’s “Good Faith” efforts in implementing the
SWPPP and General Permit (if applicable) requirements?
5. Was the noncompliance due to routine activities?
6. Was the noncompliance due to a foreseen, planned, and controllable outside influence?
7. Would the noncompliance cause a potential degradation of receiving waters?
8. Does the noncompliance cause an actual degradation of receiving waters?
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-39
Action #2 - Develop a mechanism for reporting noncompliant industrial sites to the SDRWQCB.
Oral notification by telephone to the SDRWQCB within 24 hours of the discovery of the noncompliant
industry will be conducted and documented in a telephone log.
Written follow-up notification within 5 days of the discovery of the noncompliant site will be sent via
certified mail to the SDRWQCB.
Action #3 - Develop a list of noncompliant industrial sites.
The City of Carlsbad will develop list based on the criteria presented in Action # 1. This list will be
developed based on complaint investigations and inspections of construction sites and submitted to the
SDRWQCB in the City’s annual JURMP report.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-40
7.10 Education on Construction Activities
7.10.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to educate municipal staff,
project applicants, contractors, developers, property owners, and other
responsible parties of the requirements for construction/grading activities.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Construction Component for
Education on Construction Activities is as follows:
Section F.2.j.(1)
Internal: Municipal Staff
Each Copermittee shall implement an education program to ensure that its
construction, building, and grading review staffs and inspectors have an
understanding of:
(a) Federal, state, and local water quality laws and regulations applicable
to construction and grading activities.
(b) The connection between construction activities and water quality
impacts (i.e., impacts from land development and urbanization).
(c) How erosion can be prevented.
(d) How impacts to receiving water quality resulting from construction
activities can be minimized (i.e., through implementation of various
source control and structural BMPs).
(e) Applicable topics listed in Section F.4. of this Order.
Section F.2.j.(2)
External: Project Applicants, Contractors, Developers, Property Owners,
and other Responsible Parties
Each Copermittee shall implement an education program to ensure that
project applicants, contractors, developers, property owners, and other
responsible parties have an understanding of the topics outlined in Section
F.2.j.(1). above of this Order.
Jurisdictional
URMP
Requirements
The Permit requirement under the Construction Component for
Education on Construction Activities is as follows:
Section H.1.a.(1)(m)
A description of the construction education program and how it will be
implemented.
City Action Plan
1) Describe the construction education program for
Municipal/Construction support Staff and how the program will be
implemented.
2) Describe the construction education program for external parties and
how the program will be implemented.
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-41
7.10.2 Education on Construction Activities Actions
Action #1 - Describe the construction education program for Municipal /Construction support Staff
and how the program will be implemented.
The City of Carlsbad has included the Education and Outreach efforts for the Construction Component has
part of Section 9 of this Jurisdictional Urban Runoff Management Plan. Please refer to that section for details
on education, training and outreach for both city staff training and, and external audiences (contractors,
consultants, etc.). A summary is provided below.
The City of Carlsbad will implement an education program to ensure that its Municipal/Construction support
Staff and inspectors have an understanding of:
A. Federal, state, and local water quality laws and regulations applicable to construction and
grading activities;
B. The connection between construction activities and water quality impacts (i.e., impacts from
land development and urbanization);
C. How erosion can be prevented;
D. How impacts to receiving water quality resulting from construction activities can be minimized
(i.e., through implementation of various source control and structural BMPs); and
E. Applicable topics listed in section F.4. of the Permit.
Information on construction requirements will be provided to employees as described in Section 9 of this
JURMP. The extent of details will depend on the employees job function.
Action #2 - Describe the construction education program for external parties and how the program will
be implemented.
The details of the Education Component are outlined in Section 9 of this JURMP. A summary of the program
is provided below. At a minimum, the program will ensure that its Municipal/Construction support Staff and
inspectors have an understanding of:
A. Federal, state, and local water quality laws and regulations applicable to construction and
grading activities;
B. The connection between construction activities and water quality impacts (i.e., impacts from
land development and urbanization);
C. How erosion can be prevented;
D. How impacts to receiving water quality resulting from construction activities can be minimized
(i.e., through implementation of various source control and structural BMPs); and
E. Applicable topics listed in section F.4. of the Permit.
Information on construction requirements will be provided to Project Applicants, Contractors, Developers,
Property Owners, and other Responsible Parties as follows:
• On selected construction projects, the City of Carlsbad will provide face to face verbal
instruction/training on the implementation of BMPs with property owner and/or construction
supervisor;
• Fact Sheets and the ordinances will be available at the public counter in City Hall;
Section 7
Construction Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 7-42
• The City of Carlsbad will coordinate/participate with other copermittees in regional
workshops or other events to target the construction and development community.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-1
Section 8
Illicit Discharges Detection and
Elimination Component
8.0 Overview
Order No. 2001-01, NPDES NO. CAS0108758 requires the establishment of an Illicit Discharge Detection
and Elimination (IDD&E) Component within the Jurisdictional Urban Runoff Management Plan (JURMP).
The IDD&E Component for the City of Carlsbad actively seeks and eliminates illicit discharges and
connections within their jurisdiction. The following Subsections address IDD&E impacts to storm water
quality, activities to investigate and eliminate, actions to prevent, and enforcement to maintain consistency in
application throughout the City of Carlsbad. This Component meets or exceeds minimum requirements as
specified in Section H of the Permit.
_ Illicit Discharges and Connections (Section 8.1)
_ Dry Weather Analytical Monitoring (Section 8.2)
_ Investigation/Inspection and follow-up (Section 8.3)
_ Elimination of Illicit Discharges and Connections (Section 8.4)
_ Enforce Ordinance (Section 8.5)
_ Prevent and Respond to Sewage Spills and Other Spills (Section 8.6)
_ Public Reporting of Illicit Discharges and Connections (Section 8.7)
_ Disposal of Used Oil and Toxic Materials (Section 8.8)
_ Limiting Infiltration from Sanitary Sewer to MS4 (Section 8.9)
Subsections 8.1 through 8.9 uses a table format to briefly summarize the purpose of the Subsection, quote the
applicable regulatory requirements from Sections F and H of the Permit (italicized), and list the City’s
actions(s) to meet the regulatory requirements. The rest of the subsection outlines in detail each action plan
and describes the specific actions that have been completed, are in progress, or are projected by the City of
Carlsbad to meet or exceed that Permit requirement.
Each part of IDD&E Component is presented using spreadsheet programming. Text is used to bullet major
concepts or milestones. Checklists and report forms are incorporated into text providing a “stand alone”
Component. Where appropriate, an action plan is associated with percentage goals to indicate intended
improvements during the five-year permit term. The City of Carlsbad proposes to address 100% of 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 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.
The types of information that should be collected for use in preparing the Annual Report and
Assessment/Evaluation of the JURMP is outlined in Section 11 of this JURMP, Assessment of Jurisdictional
URMP Effectiveness Component.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-2
8.1 Illicit Discharges and Connections
8.1.1 Purpose and Permit Requirements
Purpose
The purpose of this Section is to define illicit discharges and types of illicit
discharges and connections that will be the focus of the City’s Illicit
Discharges Detection and Elimination Program (IDD&E).
NPDES Permit
Order No. 2001- 01 Requirement(s)
The Permit requirement under the IDD&E Component for Illicit
Discharges and Connections is as follows:
Section F.5.a
Each Copermittee shall implement a program to actively seek and eliminate
illicit discharges and connections into its MS4. The program shall address
all types of illicit discharges and connections excluding those non-storm
water discharges not prohibited by the Copermittee in accordance with
Section B. of this Order.
Jurisdictional URMP
Requirements
The Permit requirement under the IDD&E Component for Illicit
Discharges and Connections is as follows:
Section H.1.a.(7)(a)
A description of the program to actively seek and eliminate illicit
discharges and connections
City Actions
1) Define terms to describe the program to actively seek and eliminate
illicit discharges and connections.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-3
8.1.2 Illicit Discharges and Connections Actions
Action #1 - Define terms to describe the program to actively seek and eliminate illicit discharges and
connections.
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 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 the effort of
enforcement (Section 8.5).
Illicit discharges are a point source discharge of pollutants to the Municipal Separate Storm Sewer System
(MS4), which are not comprised entirely of storm water (i.e. rainwater and snow melt) and not authorized by
a National Pollutant Discharge Elimination System (NPDES) Permit. An illicit discharge may be the result of
pollutants (Pollutant - See definition below) entering the MS4 by:
Spills,
Illegal and illicit connections to the MS4,
Illegal dumping (direct and indirect) to the MS4, and
Prohibited discharges (See below).
Examples of point source discharges are:
Industrial,
Commercial,
Municipal,
Residential,
Construction,
Any type of wash water,
Any water/liquid containing pollutants, and
Sanitary sewer wastewater.
“Pollutant” means and includes, but is not limited to, solid waste, sewage, garbage, medical waste, wrecked or
discarded equipment, radioactive materials, dredged spoil, rock, sand, sediment, silt, industrial waste, and any
organic or inorganic substance defined as a pollutant under 40 C.F.R. 122.2 whose presence degrades the
quality of the receiving waters in violation of water quality standards such as fecal coliform, total coliform,
volatile organic compounds (VOC), surfactants, oil and grease, petroleum hydrocarbons, total organic carbon
(TOC ), lead, copper, chromium, cadmium, silver, nickel, zinc, cyanides, phenols, fertilizers, pesticides,
herbicides, and other biocides.
A “pollutant” also includes any contaminant which degrades the quality of the receiving waters in violation of
Basin Plan and California Ocean Plan standards by altering any of the following parameters: pH, total
suspended and settleable solids, biochemical oxygen demand (BOD), chemical oxygen demand (COD),
nutrients, temperature, and other narrative standards of the Basin Plan.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-4
The above definitions of “pollutant” are also in the revised Carlsbad Municipal Code, Section 15.12 020
Four key areas are the focus of the City’s active pursuit and elimination of illicit discharges.
Revise Ordinance - Outline description and enforcement of Illicit Discharges
9 Define Illicit Discharge and diagram the activities to seek and eliminate
9 Prevent or Reduce pollutants from contacting or entering storm water
9 List types of Prohibited and Exempted Discharges
Assign Responsibilities and Develop processes.
9 Information receipt,
9 Verification
9 Investigation
9 Corrective action
9 Maintenance
9 Documentation
9 Trends
9 Information retrieval and archive
Implement a Dry Weather Analytical Monitoring Program - Detects potential chemical, physical, and
biological pollutants in urban runoff.
9 Collect information
9 Assess on an event-by-event basis
9 Investigate
9 Eliminate
Evaluate Program - Measures success of the IDD&E Program
9 Set Baseline
9 Define Goals
9 Assess Annual Accomplishments
PREVENTION
Prevention will be accomplished through the use of education and training of the general public, businesses,
and City staff. All prohibited discharges and non-storm water discharges will be targeted for prevention (See
Non-Stormwater Discharge Evaluation Worksheet after this Section). Prevention will be at the maximum
extent practicable. The following compose the City’s Pollution Prevention Program:
Prevent spills from entering the MS4 including spills from septic and sanitary sewer systems
Implement controls to prevent or limit infiltration of seepage from sanitary sewer system to the MS4
Conduct routine maintenance on the sanitary sewer system to prevent spills and discharges 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.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-5
REDUCTION
The City of Carlsbad outlines in their Municipal Code (Chapter 15.12) the specific activities where Best
Management Practices may be required by an enforcement official. 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;
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 will be accomplished by identifying prohibited discharges, terminating the current discharge, and
discontinuing future discharges of similar nature at the same source. 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 will be at the maximum extent practicable.
PROHIBITED DISCHARGES
The City adopted the following discharges as strictly prohibited. The list is a culmination of Chapter 8.30,
Order 2001-01, and Basin Plan prohibitions.
1. Non-storm water discharges with exceptions.
2. Non-prohibited discharges identified as a significant source of pollutants (Part B.2 of the
Permit)
3. Discharges of waste to waters of the state in a manner causing, or threatening to cause a
condition of pollution, contamination or nuisance as defined in California Water code Section
13050.
4. Discharge of waste to land, except as authorized by waste discharge requirements or the
terms described in California Water code Section 13264.
5. Discharge of pollutants or dredged or fill material to waters of the United States except as
authorized by an NPDES permit or dredged or fill material permit.
6. Discharges of recycled water to lakes or reservoirs used for municipal water supply or to
inland surface water tributaries thereto with exceptions.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-6
7. Discharge of waste to inland surface waters, except in cases where the quality of the
discharge complies with applicable receiving water objectives. (Dilution factors may apply)
8. Discharge of waste in a manner causing flow, ponding, or surfacing on lands not owned or
under the control of the discharge, with exceptions.
9. Dumping, deposition, or discharge of waste directly into waters of the state, or adjacent to
such waters in any manner that may permit its being transported into the waters, with
exceptions.
10. Discharge to a storm water conveyance system that is not composed entirely of “storm
water”, with exceptions.
11. Unauthorized discharge of treated or untreated sewage to waters of the state or to a storm
water conveyance system.
12. Discharge of industrial wastes to conventional septic tank/subsurface disposal systems, with
exceptions.
13. Discharge of radioactive wastes amenable to alternative methods of disposal into the waters
of the state.
14. Discharge of any radiological, chemical, or biological warfare agent into waters of the state.
15. Discharge of waste into a natural or excavated site below historic water levels, with
exceptions.
16. Discharge of sand, silt, clay, or untreated earthen materials from any activity, including land
grading and construction, in quantities which cause deleterious bottom deposit, turbidity, or
discoloration in water of the state or threaten the use of such waters.
17. Discharge of treated sewage from vessels to small boat harbors.
EXEMPTED DISCHARGES
The City has adopted the following discharges as exempt unless prohibited in writing by the San Diego
Regional Water Quality Control Board (SDRWQCB); the United States Environmental Protection Agency for
the protection of the environment, water quality, public health, and safety; or result in or contribute to a
violation of the SDRWQCB NPDES Order No. 2001-01. The following list is from the City of Carlsbad
Municipal Code 15.12:
1. Water line flushing;
2. Landscape irrigation and lawn watering;
3. Diverted stream flows;
4. Rising ground waters or springs;
5. Uncontaminated pumped groundwater not subject to any applicable NPDES permit;
6. Discharges from potable water sources other than water main breaks;
7. Foundation and footing drains;
8. Air conditioning condensation;
9. Natural springs;
10. Water from crawl space pumps;
11. Individual residential car washing;
12. Flows from riparian habitats and wetlands;
13. De-chlorinated swimming pool discharges; and
14. Fire fighting.
The worksheet following this Section evaluates Non-Storm water Discharges and whether a Best
Management Practice (BMP) is required in the City of Carlsbad. The worksheet indicates that most of the
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-7
Discharge Categories are not considered a significant source of pollutants. However, a number of Discharge
Categories have historically been shown to potentially contain contaminants and BMPs are in progress as
shown on the worksheet. Only the swimming pool water that is NOT de-chlorinated properly is prohibited.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-8
City of Carlsbad Exempt Non-Storm Water Discharge Evaluation Worksheet Year 2001-2002
Discharge Category Significant Source? Prohibit? Best Management Practices
Applied (required if
discharge is prohibited)
Yes No Unknown Yes No
Diverted stream flows X X
Rising ground waters X X
Springs X X
Flows from riparian
habitats
X X
Uncontaminated
groundwater infiltration
X X
Water line flushing X X
Landscape irrigation X X To be developed and
distributed
Irrigation water X X To be developed and
distributed
Lawn watering X X
Discharges from potable
water sources other than
main breaks
X X
Uncontaminated pumped
groundwater
X X
Foundation drains X X
Water from crawl space
pumps
X X
Footing drains X X
Air conditioning
condensation
X X To be determined if a
significant source
Individual residential car
washing
X X BMPs package complete. In
distribution
De-chlorinated
swimming pool
discharges
X X* To be developed and
distributed.
* - Prohibited if NOT de-chlorinated properly.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-9
8.2 Dry Weather Analytical Monitoring
8.2.1 Purpose and Permit Requirements
Purpose
Outline a dry weather analytical monitoring program that will detect and
assist in the elimination of illicit connections and illegal discharges to the
Municipal Separate Storm Sewer System (MS4).
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the IDD&E Component for Dry
Weather Analytical Monitoring is as follows:
Section F.5.b
Each Copermittee shall conduct dry weather analytical monitoring of MS4
outfalls within its jurisdiction to detect illicit discharges and connections in
accordance with Attachment E of this Order.
Jurisdictional
URMP
Requirements
The Permit requirement under the IDD&E Component Dry Weather
Analytical Monitoring is as follows:
Section H.1.a.(7)(b)
A description of dry weather analytical monitoring to be conducted to
detect illicit discharges and connection.
City Actions
1) Describe the dry weather analytical monitoring program that will be
conducted to detect illicit discharges and connections.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-10
8.2.2 Dry Weather Analytical Monitoring Actions
Action #1 - Describe the dry weather analytical monitoring program that will be conducted to detect
illicit discharges and connections.
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 consists of any type of conveyance configuration connected to the MS4 (pipe,
drain, channel, catch basin, grated inlet, junction box etc.), whether permitted or not, or any legitimate
connection that is used for illegal 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.
Detection of IC/IDs will be accomplished using the following three mechanisms:
1. Conducting dry weather field screening and analytical monitoring.
2. Operating a public complaint hotline.
3. Inspecting local businesses and municipal facilities.
When an IC/ID is reported or detected, the City will investigate, inspect and appropriately follow-up in order to
identify the source or sources of the discharge.
A Dry Weather Analytical Monitoring
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:
• Develop and complete an MS4 map
• Select dry weather field screening and analytical monitoring stations
• Develop dry weather field screening and analytical procedures
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-11
• Submit a dry weather field screening and analytical monitoring map and procedures as part
of the Jurisdictional URMP
• Conduct dry weather field screening and analytical monitoring. If monitoring indicates
elevated pollutant levels in the MS4 and the possibility of an illicit connection or illegal
discharge, then conduct follow-up identification investigation and elimination activities.
• Summarize and report the results of dry weather field screening and analytical monitoring
including the identification and elimination of illicit connections and illegal 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 necessary, to detect and eliminate the sources of these
pollutants.
There are three components to the dry weather-monitoring program:
1. Field screening observations
2. Field screening analytical monitoring
3. Laboratory analytical monitoring.
Field screening observations include various site descriptions and a series of qualitative (mainly visual)
observations of physical and biological conditions at the site. Field screening monitoring includes
determinations of several water quality parameters and flow. The analytical monitoring component involves the
collection of samples for a more extensive laboratory analysis of conventional, priority and bacteriological
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.
Results of the monitoring program will be included in the City of Carlsbad JURMP Annual Report.
A.1 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 or ponded water. Of these 74
stations, 62 have been monitored during previous dry weather monitoring programs, and 12 have been recently
added for monitoring in 2002. 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 as Figure 8-1. Dry weather monitoring stations were selected by considering
the following criteria:
• Drainage areas
• Land use
• Critical locations / areas (Environmentally Sensitive Areas)
• Previous or suspected problem areas
• Accessibility
• Safety
• Hydrologic variables (flow, groundwater, etc.)
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-12
A.2 Sampling Frequencies
Dry weather monitoring will be conducted at each primary sampling station at least once during the dry season
(May 1 – September 30). 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.
A.3 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.
A.4 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:
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.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-13
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:
¾ Specific conductance/Total dissolved solids (TDS)
¾ Temperature
¾ pH
¾ Turbidity
¾ Surfactants (MBAS)*
¾ Nitrate-N
¾ Ammonia-N
¾ Reactive Phosphorus (Ortho-P)
* Due to the importance of surfactants, the City will test this parameter both in
field and laboratory analyses.
2. 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
• Surfactants (MBAS)
• Oil and Grease
• Diazinon and Chlorpyrifos
• Cadmium (Dissolved)
• Copper (Dissolved)
• Lead (Dissolved)
• Zinc (Dissolved)
• Enterococcus bacteria
• Total Coliform bacteria
• Fecal Coliform bacteria
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-14
3. Special Studies for 2002
As part of the 2002 dry weather monitoring, the City of Carlsbad will conduct a special
study to evaluate the reliability of field test methods for nitrate-nitrogen, ammonia-nitrogen
and turbidity. The study will involve collecting replicate samples and comparing results
obtained in the field with those of a certified laboratory. Based on the results of the study,
the City will determine whether field analytical methods provide adequate accuracy and
precision for analysis of the three constituents.
A “sample” Chain of Custody Form 8-3 is included. Equivalent forms may be used by the
City depending on which laboratory is under contract.
A.5 Reporting
Beginning May 1, 2002, 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 in the unified Jurisdictional URMP
Annual Report, which will be submitted to the RWQCB by January 31, 2003 and every January 31 thereafter.
Deleted: A.5 Source Identification
Investigations¶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.¶
¶
<#>Numeric action levels¶
¶
Numeric action levels will be used as the primary approach for interpreting pH,
orthophosphate, nitrate, ammonia,
conductivity, MBAS, and oil and grease
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.¶
¶
<#>Statistical confidence interval¶
¶
Identification of highly elevated concentrations using confidence intervals
is the primary approach for interpreting diazinon, chlorpyrifos, dissolved trace
metals (Cd, Cu, Pb, and Zn), total and
fecal coliform bacteria and enterococcus
data. The City will calculate a 90%
running confidence interval as dry weather results are collected. If a reading
exceeds the calculated confidence interval or pre-established water quality
criterion in Table 8-4, then that result is
considered a statistical outlier. Source
Deleted: 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
Deleted: 6
... [1]
... [2]
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-15
B 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
B.1 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).
Investigation procedures are described in Section 8.3
TABLE 8-1: PRIMARY DRY WEATHER MONITORING STATIONS
(Sites noted with an asterisk (e.g. BV15*) have been added this year)
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
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
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-16
Agua Hedionda Lagoon Watershed
Site Number Location Description Land Use
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/Commer
cial
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
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-17
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/Residential
BA41 (Northern edge) La Costa Canyon Park, in
canyon; across from 3015 Pueblo Street Manhole, 54” RCP Residential
BA43 30 yards north of the El Camino Real and
Levante Street intersection 60” CMP Residential
BA47 Rancho Santa Fe Blvd. and Camino Alvaro
intersection Manhole Residential
BA48 500 feet south of the intersection of Camino
De Los Coches and Rancho Sante Fe Road Outfall, 36” RCP Residential
BA49 Northwest of Batiquitos Lagoon, east of
Carlsbad Blvd Manhole, 72”-81” RCP Residential
BA51* Alga Rd., east of El Camino Real, between
2035 and 2043 3 x 84” RCP Residential
BA52* Batiquitos Dr., east of Golden Star Lane,
north of street inside detention basin 48” RCP Residential
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-18
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
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-19
ENCINAS CREEK WATERSHED
Site Number Location Description Land Use
EN31 10 yards north of 1925 Palomar Oaks Way, in the
canyon 24” RCP Industrial/
Commercial
TABLE 8-2: ALTERNATE DRY WEATHER MONITORING STATIONS
(Sites noted with an asterisk (e.g. AH26*) have been added this year)
City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-15
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 8-3
SUMMARY OF LABORATORY SAMPLING AND ANALYSIS METHODS
Physical and Inorganic Non-
Metals Analytical Method Container Volume (mL) Preservative
(Always @ 4o 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 8-4
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 may indicate 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 μg/L should
focus on education and outreach to potential dischargers in the target
drainage basin. Highly elevated levels should be investigated
aggressively as with other potential IC/Ids.
Dissolved Cadmium (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.
Deleted: , m
Deleted: USEPA Multi-sector General Permit level - 5 NTU. Typical levels are
substantially higher. Base judgment on
channel type and bottom, season, time since last rain, background, etc.
Deleted: e
Deleted: General guideline - should
consider sample variability, groundwater
infiltration, influence of mineral dissolution and local background. The
conversion factor for conductivity to TDS
is approximately 0.7.
Deleted: 5000 umhos/ cm conductivity or ~3500 mg/L TDS
Deleted: Confidence Interval Test3
Deleted: Acute LC50 for aquatic
invertebrates range from 0.2 mg/L for
Gammarus fasciatus to 4.0 mg/L for
Hyallela azteca¶
Acute LC50 is 9 ug/L Rainbow Trout,
higher for other fish, decreased survival and growth for fathead minnow at 30-day
chronic exposure of 2 ug/L
Deleted: Confidence Interval Test
Deleted: Confidence Interval Test
Deleted: Confidence Interval Test
Deleted: Confidence Interval Test
Deleted: : 1-hr = 4.3 ppb¶
California Toxics Rule: 1-hr = 13 ppb¶
California Toxics Rule: 1-hr = 65 ppb¶California Toxics Rule: 1-hr = 120 ppb
Deleted: Confidence Interval Test
Deleted: Confidence Interval Test
Deleted: Bacteria levels in many storm
drains are likely to exceed public health guidance criteria. Use confidence
interval test and best professional
judgment to identify conveyances for source ID.
Deleted: 2Turbidity data will be re-
evaluated after the 2002 dry weather season to determine whether action levels
can be established for 2003.
Deleted: 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.
FORM 8-1
City of Carlsbad
Dry Weather Storm Drain Monitoring Data and Observation Sheet
San Diego Municipal Storm Water Permit, Order No. 2001-01
WATERSHED ID__________________
DATE/TIME__________________
WEATHER INFORMATION MONITOR’S NAME__________________
Light Conditions Sunny Overcast Partly Cloudy
Last Rain > 72 hours < 72 hours < 3 hours Precipitation > 0.1” < 0.1”
Site Description Location______________________________________________
Earthen Drainage Concrete Channel SD Outfall Manhole Catchbasin
Other__________________
Flow Estimation Flow Yes / No / Ponded Evidence of overland flow near sampling location? Yes / No
Area X Velocity (creek / channel) Filling a Bottle Area X Velocity (pipe) 1. Width (cm - ft - in)____________ 1. Volume ________ (mL - L - oz) 1. Pipe Diameter ________ (ft/in)
2. Depth (cm - ft - in)____________ 2. Time ________ (sec) 2. Depth ________
3. Velocity (cm - ft - in / sec)______ 3. Velocity ________
4. Flow ***See formula on back ***See formula on back
Visuals Photo Taken yes / no Pic# _____________
Odor Chemical Sewage Rotten Eggs None/Other________ Color Greyish Greenish Brownish None/Other________ Clarity Clear Cloudy Other_____________ Floatables Oily / Rainbow Trash Bubbles None/Other________
Vegetation Limited Extensive None/Other________ Biology Mosquitoes Algae Snails / Fish None/Other________
*Field Water Temp (oC)__________ NH3-N____________ NO3-N___________ React P-P___________
Screening pH (pH units)__________ TURB___________ EC / TDS___________ DO_________ MBAS________
*Laboratory Cd (diss)__________________ Cu (diss)__________ Pb (diss)____________ Zn (diss)______________
Analysis MBAS___________________ Hardness__________ O/G________________ Diazinon(μg/L)_________
T. Coliform__________(MPN) Fec. Col_______(MPN) Entero__________(MPN) Chlorpyrifos(μg/L)______
Lab Samples taken Yes / No Bottle ID#’s _______ _________ ________
Comments _____________________________________________________________________________________________
Observations _____________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Draw sample location /
Picture
FORM 8-2
METHODS OF FLOW MEASUREMENT
Calculating the Area (a) of the Cross Section of a Circular Pipe
Flowing Partially Full
D = Depth of water a = area of water in partially filled pipe
d = diameter of the pipe Ta = Tabulated Value Then a = Ta*d2
D/d 0.00 0.01 0.02 0.03 0.04 0.05 0.06 0.07 0.08 0.09
0.0 0.0000 0.0013 0.0037 0.0069 0.0105 0.0147 0.0192 0.0242 0.0294 0.0350
0.1 0.0409 0.0470 0.0534 0.0600 0.0668 0.0739 0.0817 0.0885 0.0951 0.1039
0.2 0.1118 0.1199 0.1281 0.1365 0.1440 0.1535 0.1623 0.1711 0.1800 0.1890
0.3 0.1982 0.2074 0.2187 0.2280 0.2355 0.2450 0.2540 0.2642 0.2780 0.2836
0.4 0.2934 0.3032 0.3130 0.3220 0.3328 0.3428 0.3527 0.3627 0.3727 0.3827
0.5 0.3980 0.4030 0.4130 0.4230 0.4330 0.4430 0.4520 0.4620 0.4720 0.4820
0.6 0.4920 0.5020 0.5120 0.5210 0.5310 0.5400 0.5500 0.5590 0.5690 0.5780
0.7 0.5870 0.5960 0.6050 0.6140 0.6230 0.6320 0.6400 0.6490 0.6570 0.6660
0.8 0.6740 0.6810 0.6890 0.6970 0.7040 0.7120 0.7190 0.7250 0.7320 0.7360
0.9 0.7450 0.7500 0.7560 0.7610 0.7660 0.7710 0.7750 0.7790 0.7820 0.7840
AREA x VELOCITY
(CREEK/CHANNEL METHOD)
TIME REQUIRED TO FILL A
KNOWN VOLUME (FILL A BOTTLE METHOD)
AREA x VELOCITY (PARTIALLY FILLED PIPE)
a. Measure the width, depth, and velocity of the water.
b. Convert each value to a common unit (i.e. all measurements converted to cm, ft, or
in.).
c. Multiply the width * depth * velocity to
determine flow.
d. Multiply the flow by 0.8 for creek
measurements –or-- 0.9 for concrete channel measurements to account for
channel roughness.
e. The results if measured in
o Ft = Ft3/sec
o cm = cm3/sec (mL/sec)
o in = in3/sec
f. Convert to desired value.
1. Determine volume/capacity of the sample bottle.
2. Measure time required to fill the bottle.
3. Flow will be determined by initial volume units:
• mL/s
• oz/s
4. Convert to desired value.
g. All measurement must be converted to a common unit before calculation (ft, in, or
cm).
h. Let D = water depth.
i. Let d = inside pipe diameter
j. Calculate D/d.
k. Find the tabulated (Ta) value on the partially
filled pipe formula chart above using the D/d
value. (i.e. if D/d = 0.263 then Ta =.1623).
l. Find the area using the formula
a = Ta*d2.
m. Multiply area (a) by the water velocity.
n. Convert to desired value.
SAE / Metric Unit Conversion 0.083 ft = 1 in = 2.54 cm
0.1337 ft3 = 1 gal =
=
128 oz
3.785 L
0.0078 gal = 1 oz = .0011 ft3
1000 cm3 = 1 L = 1000 mL
Section 8 Illicit Discharge, Detection, and Elimination Component City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-29 Form 8-3 CITY OF CARLSBAD 405 Oak Avenue Carlsbad CA 92008 (760)434-2980 Chain of Custody Control Number: Project Manager: Bill To: Sample Disposal Instructions: Laboratory Disposal Project Name: Company: Shipment Method: Federal Express Project Number: Address: Same As Above Comments: Cooler Nos: 006, 007, 008 Samples sent to: Lab Use QC Level: TAT: 2 weeks Preservatives Sample Data Matrix ID Number Description for City use only Date Time Collected Sediment Tissue Water Other HOLD l For Lab Use Samplers Signature Date Lab Number: Relinquished By: Date Do COC match samples: Y or N Broken container: Y or N Received By: Date Received within holding time: Y or N COC seal intact: Y or N If any YES, AMEC contacted: Y or N Shipper's ID #: Date Date contacted: _____/_____/_____ Temperature °C ____
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-30
8.3 Investigation/Inspection and Follow-up
8.3.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to define the investigation and
inspection process of illicit discharges in terms of frequency and severity of
the discharge.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the IDD&E Component
Investigation/Inspection and Follow-up is as follows:
Section F.5.c
Each Copermittee shall investigate and inspect any portion of the MS4 that,
based on dry weather analytical monitoring results or other appropriate
information, indicates a reasonable potential for illicit discharges, illicit
connections, or other sources of non-storm water (including non-prohibited
discharge[s] identified in Section B of this Order). Each Copermittee shall
establish criteria to identify portions of the system where such follow-up
investigations are appropriate.
Jurisdictional
URMP
Requirements
The Permit requirement under the IDD&E Component
Investigation/Inspection and Follow-up is as follows:
Section H.1.a.(7)(c)
A description of investigation and inspection procedures to follow-up on
dry weather analytical monitoring results or other information which
indicate potential for illicit discharges and connections
City Actions
1) A description of investigation and inspection procedures to follow-up
on information that indicate a potential for illicit discharges and
connections.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-31
8.3.2 Investigation/Inspection and Follow-up Actions
Action #1 - A description of investigation and inspection procedures to follow-up on information that
indicate a potential for illicit discharges and connections.
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
Formatted: Bullets and Numbering
Formatted: Bullets and Numbering
Formatted: Bullets and Numbering
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-32
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-Section 8.2).
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 composition,
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
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-33
Use experience and eliminate recidivism (repeat offenses)
Present number of reported, verified, and eliminated incidents in the Annual Report.
The following flow diagram indicates the series to events that should happen once a potential illicit discharge
or connection has been identified.
Education and Outreach strategies are described in detail in Section 9 of this JURMP.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-34
ILLICIT DISCHARGE/CONNECTION DISCOVERY AND REPORT FLOW
While in the field, use additional visual and
other observations to track the
discharge or connection to a source.
Do field observations
indicate a potential illicit
discharge/connection incident?
Does following the fluid, liquid, gas, solid,
dcolor, disturbance, texture, turbidity, nuisance,
or opacity upstream/upgradient lead
to the point of origin?
Use investigation form to complete the field
search, examination, and inquiry.
Document findings on appropriate forms.
Contact responsible party.
Discuss with Supervisor mitigation, results
and/or Enforcement Action
Notify appropriate Supervisor, City Department or Agency for Elimination or Emergency Response
(Removal, Cleanup, Verification)
Potential
hazardous or
threatening
discharge
Potential
hazardous or
threatening
discharge
Yes
Yes
No
No
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-35
Inspections of businesses and municipal facilities
As the final method for detecting illicit connections and illegal discharges, the City will implement an
inspection program to ensure compliance of all industrial and commercial facilities, municipal facilities, and
construction sites that have been determined to pose significant threat to water quality.
Investigation Procedures
Illicit connections and illegal discharges are often temporary in nature and require immediate attention and
corrective action. Unless directly observed by municipal staff, IC/IDs will require an investigation to verify
whether a discharge is occurring. Regardless of how they are identified, each potential IC/ID received by the
City will be investigated and eliminated. Initially, field inspections will be conducted to determine whether an
illicit discharge is occurring or has occurred. The investigation will attempt to establish how, when, why, and
where there was a discharge as well as the volume and potential for harm from the discharge. In many
instances, since the initial field investigation will not identify a specific source of contamination, further field
investigation will be required. Procedures for initial field investigations and specific source investigations are
described below.
Field Investigation Procedure
Complaints or referrals are received via a phone call, email, the Storm Water Hotline or other mechanisms.
Details on the Public Participation Component are found in Section 8.7.2 and Component 10 of this JURMP.
Initial field investigations will consist of the following:
1. Pre-Investigation Preparation
Before leaving for an investigation, staff will assemble needed information and
equipment. Staff will be prepared to conduct field-screening analyses, sample for
laboratory analysis, and document the discharge for any future enforcement. The
following equipment may be used in accomplishing these tasks:
o Field Screening Analysis. Field screening equipment should include a pH
meter, thermometer and a commercial storm water pollutant screening kit
that can detect for reactive phosphorus, nitrate nitrogen, ammonium nitrogen,
specific conductance, and turbidity. Sample containers, a sample collection
pole and a hand pump will be needed as well as a tool to remove access hole
covers.
o Laboratory Analysis. Sample cooler and ice, appropriate sample containers
and bottles, labels and chain of custody forms will be needed.
o Documentation. Camera, notebook, pens, Notice of Violation forms and
educational materials will be needed.
2. Field Investigation
In most cases, investigators will need to conduct a field investigation to confirm if a
discharge is occurring or has occurred. If the complaint is determined to be unjustified, it
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-36
will be documented as such. If an IC/ID is confirmed, it will be documented, the
discharger will be contacted, and appropriate actions will be taken to eliminate the
violation. If the investigator determines that the discharge is exempted, 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 warning
notice or notice of violation may be issued from the field during the investigation. If the
responsible party is unavailable, they will be contacted as expediently as possible (e.g.,
via telephone, e-mail, or mail). All contact with responsible parties, including meetings,
face-to-face discussions, and telephone calls will be documented with a narrative
describing the topics that were discussed.
Business information and 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. Appropriate educational materials will
be distributed and documentation of the investigation will be collected.
Source Investigation Procedures
If field investigations do not reveal a specific source of contamination, further investigation will be conducted
which may include the following steps:
• Tracing flows or discharges upstream
• Conducting field screening sampling
• Contacting potential dischargers or sources
• Sampling for laboratory analysis
• Reviewing previous investigation records
• Documenting source Investigations
General procedures for each step are listed below:
1. Tracing Flows or Discharges Upstream
Dry weather flows will generally be traced from the location where they are first observed in an
upstream direction along the conveyance system. City investigators will consult the City’s
drainage system maps. For below ground systems, it may be necessary to follow flows from the
outfall or manhole to the next manhole with a junction. Manholes do not always need to be
checked if there are no junctions between them. Field staff will always be aware of the
surrounding areas and look for water flowing in gutters and streets. Areas where illegal dumping
may typically occur include parking lots and garages behind buildings and warehouses.
When investigating a location with multiple inlets, if flow is observed from only one, the
investigator will continue tracking from that inlet. If flow is observed coming from more than one
inlet, the investigator will track them one at a time, using visual observations, odors, and/or field
screening sampling to determine the order of investigation. It is generally easiest to track the
largest flows first, but if they are about the same size, the investigator will start with the one that
is easiest, shortest, or with the least number of junctions, or track those originating from areas
with the greatest potential for illegal discharges.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-37
If the source of flow is found, the site visit will be documented and appropriate actions taken to
ensure that the IC/ID is eliminated. If the flow originates in another jurisdiction, investigators
will immediately inform them of the situation.
If initially unable to locate the source of the flow (e.g., it disappears between manholes; the pipe
network, or channel terminates, etc.) the following possibilities may be considered. First the flow
may originate from a storm gutter. Catch basins and gutters between manholes will be checked
for evidence of flows such as runoff from steam-cleaning operations, car washing, irrigation
runoff, etc. There may also be a new illicit connection to the system, possibly between manholes.
In this case areas in the road that have been dug up and re-paved and areas of new construction
will be investigated. Investigators will also check with the City Public Works Department for any
recent work that may have been done in the area. Finally, investigators will look for evidence of
recent or past dumping such as wet or stained pavement or gutters.
In most cases, it should be possible to determine the source of the flow using the methods
described. These will be preferred whenever possible since they are quick, safe, and inexpensive.
If the source is still not found, the field investigation will be documented and the location of the
last place that flow was observed marked on a map so that the area can be investigated again at a
later date. The following additional source investigation techniques may be considered at a later
time.
• Water Discharges. This involves discharging water from a potential source and noting
the location of the downstream discharge to establish a hydraulic connection between the
source and the discharge connection. Water discharges are preferred to dye testing and
smoke testing, described below, and can be utilized under most conditions.
• Dye Testing. Dye testing can also be conducted to confirm hydraulic connections. This
involves discharging fluorescent dye at the source of a potential IC/ID. This procedure
should be performed sparingly because of the need to inform the surrounding public and
appropriate regulatory agencies of the cause of downstream discoloration in the storm
drain system or receiving waters.
• Smoke Testing. Smoke test may also be used to confirm the hydraulic connection
between a potential source and a downstream location. Smoke tests are used only on
underground storm water conveyance facilities, and should also be performed sparingly
because of the need to inform the surrounding public and agencies of the cause for smoke
coming from the storm drain system.
• Video Monitoring. Video inspections involve the deployment of a mobile video camera
into an underground storm water conveyance facility. The mobile video camera will
“walk“ the drain and record observations on a videocassette. Generally, public
notifications are not usually necessary with this method.
If the flow under investigation is suspected to be sewage-related, this may often be confirmed
through the presence of odor and visible solids. However, since this may often not be readily
evident, the following may also be utilized in determining whether flows are sewage-related:
• Field Screening for Ammonia. Sewage frequently contains ammonia levels of 30 ppm or
greater. This can be measured with an inexpensive field screening kit.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-38
• Bacteria Testing. Sewage is high in total and fecal coliforms and enterococci. Many
sewage treatment plants, the County Public Health Laboratory, and commercial
laboratories routinely conduct these indicator analyses.
2. Conducting Field Screening Sampling
During a source investigation, samples may be collected for field screening analysis and used for
comparison with downstream samples already collected. This may include any or all of the
analyses conducted during routine field screening, or other field tests that the City determines are
necessary. It may not be necessary to conduct all of the field screening tests. Investigators will
base this decision on results obtained at the downstream site. All sampling and analysis
conducted during source investigations will be documented appropriately. The investigator will
follow chain-of-custody procedures, deliver samples within the expiration timeframe, and request
appropriate analyses of the laboratory.
3. Contacting Potential Dischargers or Sources
If a specific discharger is identified as the source of a flow, they will be contacted by the staff in
the field and informed of the discharge and applicable remedies. Investigators will work with the
responsible party to find out what they are discharging and, if possible, whether or not the
discharge is permitted. If the source is determined to be exempted or permitted, this information
will be recorded. If the flow is determined to be illegal, or its status cannot be determined, staff
will document the findings or violation and require the responsible party to discontinue the IC/ID.
At that time, a decision will also be made as to whether samples should be collected for
laboratory analysis.
4. Sampling for Laboratory Analysis
In some situations (e.g., for enforcement, etc.) samples may need to be collected for laboratory
analysis. In these cases, sample collection will always be conducted according to applicable
evidence sample collection protocols. Samples will be documented on the City’s field data form
and on a laboratory chain-of-custody record. Procedures and criteria to be followed are described
in Section 8.2 – Dry Weather Analytical Monitoring.
5. Reviewing Previous Investigation Records
The City inspector will review previous investigation records to identify other incidents that have
occurred near the area of concern in the past. These records may elucidate the source of the
discharge.
6. Documenting Source Investigations
The City will properly document all IC/ID investigations. During an investigation, photographs
will be taken to verify all suspected IC/IDs, whether or not they are confirmed. Sample results,
notices of violation, correspondence, and other associated documents will be collected and filed
with the complaint. This type of documentation will be crucial for any type of enforcement that
becomes necessary. Each investigation may require a separate hard copy file containing all
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-39
pertinent documentation even though much of the complaint information can be stored
electronically in a complaint database.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-41
8.4 Elimination of Illicit Discharges and Connections
8.4.1 Purpose and Permit Requirements
Purpose
The purpose of this Section is to provide a process to eliminate detected
illicit discharges, sources, and connections once identified.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the IDD&E Component for Elimination
of Illicit Discharges and Connections is as follows:
Section F.5.d
Each Copermittee shall eliminate all detected illicit discharges, discharge
sources, and connections immediately.
Jurisdictional
URMP
Requirements
The Permit requirement under IDD&E Component for Elimination of
Illicit Discharges and Connections is as follows:
Section H.1.a.(7)(d)
A description of procedures to eliminate detected illicit discharges and
connections
City Actions
1) Provide a process to eliminate verified illicit discharges, discharge
sources, and connections once identified.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-42
8.4.2 Elimination of Illicit Discharges and Connections Actions
Action #1 - Provide a process to eliminate verified illicit discharges, discharge sources, and connections
once identified.
Elimination consists of two stages: prevention (pre-occurrence) and discontinuance of an illicit discharge or
connection (post-occurrence). Prevention is covered in Section 8.1 where opportunities to estimate when and
where possible illicit discharges and connections could occur and the measures to preclude the pollutant from
entering the MS4. Prevention through education and changes in behavior are also expected to lead to
reductions in the long-term. Discontinuance of an illicit discharge or connection includes termination of the
source and remediation or removal of the pollutant discharged into the MS4 water body or environmental
sensitive area will also be conducted if feasible.
Elimination will be accomplished by identifying those discharges and connections that are prohibited (Section
8.1). The specific list of prohibited discharges are composed of known types of discharges and potential non-
storm water discharges. This list will be the targets for elimination. Once a discharge or connection has been
verified, the City will proceed to identify the responsible parties to seek elimination of the discharge or
connection. If needed, the appropriate external agency will be notified of the incident, type of material
discharged disclosed, and an estimated of the possible volume, according to the reporting criteria listed in
Section 8.6.2. Elimination will be to the maximum extent practicable.
Voluntary elimination of illicit discharges will be strongly encouraged. However, the next action is to
implement a series of steps under Enforcement, Section 8.5.
Elimination of IC/IDs
Any detected illicit connections and illegal discharges will be immediately removed, eliminated, or otherwise
stopped in order to comply with the Permit and applicable storm water ordinances.
Remove Illicit Connections
The City will require responsible party(ies) to take actions necessary and appropriate to disconnect, block,
stop or divert drainage facilities and pipe connections which are determined to discharge pollutants to the
municipal storm drainage system. Appropriate actions may include the following:
• Plug sinks and drains, which are discharging illicit materials to the storm drain system,
• Disconnect all drainage pipes found to discharge illegal pollutants to the storm drainage
system,
• Divert illegal discharge to appropriate handling facility either sanitary sewer or on-site
treatment methods. Contain and properly manage hazardous waste materials including
proper storage and disposal methods.
Discontinue Illegal Discharges
The City will require responsible party(ies) to implement procedures to discontinue discharges, which are
found to carry pollutant materials to the storm drainage system. Procedures must consider the following
actions for implementation:
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-43
• Eliminate source of discharge
• Remove pollutant materials from the site • Keep pollutant materials from coming in contact with discharge
• Contain potential illegal discharges on site for treatment or proper disposal.
Illicit connections and illegal discharges which are not removed, eliminated or otherwise continue to
discharge to the municipal storm drainage system will be cause for escalating enforcement actions by the
City.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-44
8.5 Enforce Ordinances
8.5.1 Purpose and Permit Requirements
Purpose
The purpose of the Section is to define the process for enforcing ordinances,
orders, or other legal authority to prevent or eliminate illicit discharges and
connections to the MS4.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the IDD&E Component for Enforce
Ordinances is as follows:
Section F.5.e
Each Copermittee shall implement and enforce its ordinances, orders, or
other legal authority to prevent illicit discharges and connections to its
MS4. Each Copermittee shall also implement and enforce its ordinance,
orders, or other legal authority to eliminate detected illicit discharges and
connections to its MS4.
Jurisdictional
URMP
Requirements
The Permit requirement under the IDD&E Component for Enforce
Ordinances is as follows:
Section H.1.a.(7)(e)
A description of enforcement mechanisms and how they will be used
City Actions
1) Describe the enforcement process for the City.
2) Develop an Enforcement Response Plan to outline how each
enforcement mechanism will be applied.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-45
8.5.2 Enforce Ordinance Actions
Action #1 – Describe the Enforcement Action Plan for the City.
City inspectors and staff members with enforcement authority will issue enforcement actions for illicit
discharges or illegal connections from any facility, business, residence and/or operators determined to be out
of compliance with the Carlsbad Municipal Code, storm water pollution prevention plan, and BMP
requirements 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 civil or criminal court actions with monetary fines. The inspectors will have flexibility to
recommend 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 of Carlsbad inspector, action
should be taken to require the responsible party, owner and/or operator to immediately cease the discharge.
The enforcement mechanisms available to inspectors are as follows:
(a) Verbal and/or written warnings;
(b) Notice of Violation;
(c) Compliance schedule;
(d) Cease and Desist Orders or Stop Work Orders;
(e) Notice to Clean, Test and/or Abate;
(f) Suspension, revocation, or denial of permits or license;
(g) Administrative penalties and fines;
(h) Declaration of a Public Nuisance; and,
(i) Civil and/or criminal court actions.
While these measures typically escalate in enforcement action, they are not required to be issued in the exact
order presented here. City inspectors will apply or recommend any of the enforcement steps as appropriate
according their best professional judgment and the guidelines of the Enforcement Response Plan. A
discussion of these measures is provided below.
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 inspector are often sufficient to achieve
correction of the violation, often while the inspector is present at the site. After notifying the responsible party
of the violation, the inspector 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 inspector may also take into account any history of
similar or repeated violations at the site.
2. 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 inspector, the inspector will document compliance in the inspection file.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-46
3. Compliance Schedules
A compliance schedule may be issued to ensure that multiple violations or violations requiring capital
expenditures are corrected by specified deadlines.
4. Cease and Desist Orders or Stop Work Orders
A City inspector may issue an order to cease and desist a discharge, practice, or operation that is occurring or
is likely to take place in violation of the City ordinance. The inspector may direct the responsible party to
take appropriate remedial or preventive action to prevent the violation form recurring. Whenever any work is
being done contrary to the provisions of the City ordinance, the City inspector may issue a written order that
the work be stopped until further notice.
5. Notice to Clean, Test and/or Abate
If the enforcement official finds any sediment, waste or pollutants on the sidewalk or a parcel of land that has
potential to enter the City’s storm water conveyance system in violation of the City ordinance, the inspector
may issue a written notice to remove the material in a reasonable manner.
6. Suspension, Revocation, or Denial of Permits or Licenses
Violations of the City ordinance may be grounds for local permit or license denial, suspension, or revocation.
7. Administrative Penalties or Fines
Because violations vary in threat to water quality, City inspectors may consider utilizing storm water field
citations for infractions or misdemeanors. Similar to traffic violations, the penalty for a storm water infraction
can be relatively minor for a first offense. Repeated violations could result in escalating fines or misdemeanor
charges.
8. Declaration of a Public Nuisance
Whenever an existing condition or a discharge into the storm water conveyance system violates the City
ordinance, it is considered a threat to public health, safety, and welfare and may be declared a public
nuisance. The inspector may follow appropriate procedures to recommend a declaration of the a public
nuisance by City Council in order to abate the nuisance discharge or condition.
9. Civil and/or Criminal Court Actions
As a final resort, the City of Carlsbad may use civil and/or criminal court actions under the State Porter
Cologne Water Quality Act or the Federal Clean Water Act, which may result in significant fines levied upon
the non-compliant responsible parties.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-47
Action #2 – Develop an Enforcement Response Plan to outline how each enforcement mechanism will
be applied.
The City will develop an Enforcement Response Plan to outline procedures to identify, document, and
respond to storm water violations. The plan will provide guidance for City inspectors in selecting initial and
follow-up enforcement actions, identifying responsible staff, and specifying appropriate time frames for
actions.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-48
8.6 Prevent and Respond to Sewage Spills and Other Spills
8.6.1 Purpose and Permit Requirements
Purpose
The purpose of this Section is to generate a process for prevention,
response, containment, remediation, and notification of pollutant-containing
spills (including sewage).
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the IDD&E Component for Prevention
and Respond to Sewage Spills and Other Spills is as follows:
Section F.5.f
Each Copermittee shall prevent, respond to, contain and clean up all
sewage and other spills that may discharge into its MS4 from any source
(including private laterals and failing septic systems). Spill response teams
shall prevent entry of spills into the MS4 and contamination of surface
water, ground water and soil to the maximum extent practicable. Each
Copermittee shall coordinate spill prevention, containment and response
activities throughout all appropriate departments, programs and agencies
to ensure maximum water quality protection at all times.
Each Copermittee shall develop and implement a mechanism whereby it is
notified of all sewage spills from private laterals and failing septic systems
into its MS4. Each Copermittee shall prevent, respond to, contain and
clean up sewage from any such notification.
Jurisdictional
URMP
Requirements
The Permit requirement under the IDD&E Component for Prevention
and Respond to Sewage Spills and Other Spills is as follows:
Section H.1.a.(7)(f)
A description of methods to prevent, respond to, contain, and clean up all
sewage (including spills from private laterals and failing septic systems)
and other spills in order to prevent entrance into the MS4
Section H.1.a.(7)(g)
A description of the mechanism to receive notification of spills from private
laterals
City Actions
1) Define the process for prevention, response, containment, remediation,
and notification of spills, including sewage.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-49
8.6.2 Prevent and Respond to Sewage Spills and Other Spills Actions
Action #1 - Define the process for prevention, response, containment, remediation, and notification of
spills, including sewage.
The City’s Spill Prevention Plan (including Sewer Overflow Prevention Plan (SOPP)) covers spills to the
storm water conveyance system and originating from the sanitary sewer systems. The intent of the Spill
Prevention Plan is to prevent or minimize the potential for spills or sanitary sewer overflows by developing
and implementing a procedural program.
The City’s storm water conveyance system consists of: catch basins/inlets, gutters, streets, ditches, channels,
and piping. Maintenance of the storm water conveyance system is discussed in Section 2 and Table 9 of this
JURMP. The City’s Wastewater Collection System utilizes about 145 miles of sanitary sewers and
approximately 17,000 service laterals and 17 sewage lift stations for sewage conveyance to the Encina
Wastewater Authority for treatment. There are five (5) major sewage drainage basins as listed below. The
City owns and leases capacity in all of these interceptors servicing other agencies including: City of Vista,
City of Oceanside, Vellecitos Water District, Leucadia County Water District, and the Encinitas Sanitary
District.
Vista/Carlsbad Interceptor Sewer Drainage Basin
North Agua Hedionda Interceptor Sewer Drainage Basin
South Agua Hedionda Interceptor Sewer Drainage Basin
Buena/Vallecitos Interceptor Sewer Drainage Basin
North Batiquitos Interceptor Sewer Drainage Basin
A procedural prevention program is the basis of the SOPP and contains the following elements:
Inspection - Visual/Video during routine line cleaning/checks; Focus on inclement weather; Response
to odors or complaints; Vandalism reports; Daily sewer lift station checks.
Preventative Maintenance - Continuous program of scheduled cleaning; Lift station alarm checks,
Replacement when worn; Prioritizing repairs; Staff training; Public education.
Spill/Sewage Overflow Response - Standard Operating Procedure (SOPs for pipeline blockage;
forcemain leak; pump station failure;) to reduce or eliminate public health hazards, prevent
unnecessary property damage, and minimize the inconvenience of service interruptions.
Posting - Post signs identifying surface waters where pollution would affect human health.
Emergency Response - After hours (using emergency phone numbers) coordinators implement the
SOPs listed in Spill/Sewage Overflow Response and notify the San Diego County Department of
Health Services with 24 hours to the Prop 65 coordinator. A written report is submitted to the San
Diego Regional Water Quality Control Board (SDRWQCB) within 5 working days from the date of
the sewage spill/overflow using the Overflow/Spill Report Form. (Form provided following this
Section).
Other spills (non-sewage from the sanitary system) that are investigated will be reported as follows:
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.
Deleted: /or
Deleted: San Diego Regional Water
Quality Control Board with 24 hours
regardless of whether the spill entered
the Receiving Waters. A written report
will be submitted to the San Diego
Regional Water Quality Control Board
(SDRWQCB) within 5 days.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-50
Restoration - Areas affected by a spill or overflow are restored by removing the pollutant-containing
materials and disposing according to appropriate solid and hazardous waste regulations.
Documentation - Standardized forms are used to document the daily operation and maintenance of the
storm water conveyance and sanitary sewer system. (See Overflow/Spill Report; Daily Sign Check,
and Incident Report forms provided following this Section).
Reporting - Annual reports of the actions taken under the SOPP are submitted to the SDRWQCB
using a form (see Overflow/Spill Report form provided after this section). The forms are summarized
annually in electronic format.
Training - A semi-annual program to alert employees to the emergency and response procedures. A
quarterly tailgate program to focus employees on preventative and routine maintenance procedures.
Training is documented on the Spill/Overflow Training Form (See Form provided following this
Section).
Deleted: SUMMARY OF SEWAGE
OR OTHER SPILL REPORTING REQUIREMENTS¶
Page Break
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-51
CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD - SAN DIEGO REGION
SPILL/SANITATION SEWER OVERFLOW (OVERFLOW) REPORT FORM
SPILL/OVERFLOW INFORMATION:
1. SPILL/OVERFLOW SEQUENTIAL TRACKING NO.: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
2. REPORTED TO: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _
(ENTER FAX, VOICE MAIL, OR NAME OF REGIONAL BOARD STAFF)
3. DATE REPORTED: _ _/_ _/_ _ (MM/DD/YY)
TIME REPORTED: _ _ : _ _ (MILITARY OR 24-HOUR TIME)
4. REPORTED BY: __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _
5. PHONE: (_ _ _) _ _ _ - _ _ _ _
6. RESPONSIBLE AGENCY (SPILL OR OVERFLOW):_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
7. SPILL/OVERFLOW START: DATE: _ _ / _ _ / _ _ (MM/DD/YY)
TIME: _ _ : _ _ (MILITARY OR 24-HOUR TIME)
8. SPILL/OVERFLOW END: DATE: _ _ / _ _ / _ _ (MM/DD/YY)
TIME: _ _ : _ _ (MILITARY OR 24-HOUR TIME)
9. TOTAL SPILL/OVERFLOW VOLUME: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (GALLONS)
10. SPILL/OVERFLOW VOLUME RECOVERED: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _(GALLONS)
SPILL/OVERFLOW LOCATION:
11. STREET: _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
12. CITY: __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
13. COUNTY: _ _ (SD = SAN DIEGO)
14. ZIP CODE: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
15. STORM DRAIN OR SANITATION SEWER STRUCTURE I.D.:
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
16. NUMBER OF SPILLS OR OVERFLOWS AT THIS LOCATION IN THE PAST 12 MONTHS: _ _
17. SPILL/OVERFLOW CAUSE (CIRCLE ONE)
ROOTS GREASE LINE BREAK INFILTRATION FLOOD
ROCKS BLOCKAGE POWER FAILURE PUMP STATION FAILURE
DEFRIS VANDALISM FOOD DAMAGE MANHOLE FAILURE
CONSTRUCTION ACCIDENT INTENTIONAL OTHER
18. SPILL/OVERFLOW CAUSE - ADDITIONAL INFORMATION
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-52
19. SPILL/SANITARY SEWER OVERFLOW CORRECTION - DESCRIBE ALL CORRECTIVE
MEANSURES AND PREVENTATIVE MEASURES TAKEN OR PLANNED.
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
INITIAL AND SECONDARY RECEIVING WATERS:
20. DID THE SPILL/SEWER OVERFLOW REACH SURFACE WATERS?_ _ _ _ _ _ _ (YES OR NO)
21. DID THE SPILL/SEWER OVERFLOW ENTER A STORM DRAIN?_ _ _ _ _ _ _ _ _(YES OR NO)
22. NAME OR DESCRIBE THE INITIAL RECEIVING WATERS. (IF NONE, INSERT NONE)
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
23. NAME OR DESCRIBE ANY SECONDARY RECEIVING WATERS OR FINAL DESTINATION.
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
24. IF THE SPILL.SEWER OVERFLOW DID NOT REACH SURFACE WATER, DESCRIBE THE
FINAL DESTINATION.__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
NOTIFICATION:
25. WAS THE LOCAL HEALTH SERVICES AGENCY NOTIFIED:_ _ _ _ _ _ _ (YES OR NO)
26. IF THE SPILL/OVERFLOW WAS GREATER THAN 10,000 GALLONS DISCHARGED TO
SURFACE WATER, WAS THE OFFICE OF EMERGENCY SERVICES (OES) NOTIFIED: _ _ _ _ _
(YES, NO, OR NOT APPLICABLE-N/A)
27. IF THE SPILL/OVERFLOW WAS GREATER THAN 1,000 GALLONS DISCHARGED TO
SURFACE WATER, WAS THE SAN DIEGO REGIONAL BOARD NOTIFIED NO LATER THAN FIVE
(5) DAYS AFTER THE INCIDENT? _ _ _ _ _ _ _ (YES, NO, OR N/A)
AFFECTED AREA POSTING:
27. WERE SIGNS POSTED TO WARN OF CONTAMINATION? _ _ _ _ _ _ _ (YES OR NO)
28. HOW MANY DAYS WERE THE WARNING SIGNS POSTED? _ _ _ _ _ _ _ _ _(DAYS)
COMMENTS:
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-53
CERTIFICATION TO SAN DIEGO REGIONAL BOARD
The following certification must be completed within five days of the spill/overflow incident.
I swear under penalty of perjury that the information submitted in this document is true and correct. I
certify under penalty of perjury that I have personally examined and am familiar with the information
submitted in this document and all attachments and that, based on my inquiry of those individuals
immediately responsible for obtaining the information, I believe that the information is true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment.
________________________________________ ________________________________________
Name (printed) Signature
________________________________________ ________________________________________
Title Date
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-54
DAILY SIGN CHECK
LOCATION OF SPILL/OVERFLOW: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
DATE OF SPILL/OVERFLOW: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
LOGIN TIME, DATE, AND SIGN NO. MISSING
DATE: (MM/DD/YY) TIME: (_ _ : _ _) SIGN NO.
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
COMMENTS:
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-55
CITY OF CARLSBAD
INCIDENT REPORT
TYPE OF INCIDENT: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
DATE OF INCIDENT: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
PREPARED BY: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
LOCATION OF INCIDENT: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
TIME OF INCIDENT: _ _ _ _ _ _ _ _ _ _ _ _ _ _ POLICE CALLED: YES_ _ _ NO _ _ _ _
POLICE REPORT NO.: _ _ _ _ _ _ _ _ _ _ _ _ _ _ OFFICER’S NAME: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
DESCRIBE THE DETAILS IN HOW THE INCIDENT OCCURRED: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
CONTACT PERSON OR AGENCY: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
ADDRESS: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ PHONE: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
WITNESSES TO THE INCIDENT: (LIST ALL)
NAME ADDRESS PHONE
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
WHAT ACTIONS WILL BE TAKEN TO PREVENT SUBSEQUENT INCIDENTS:
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
SIGNED: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ DATE: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
SUPERVISOR’S
SIGNATURE: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ DATE: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-56
SPILL/OVERFLOW TRAINING
1. Contain the spill/overflow.
2. Correct the cause of the spill/overflow.
3. Contact the Superintendent or Supervisor.
THE FOLLOWING WILL BE COMPLETED BY EMPLOYEE OR SUPERVISOR:
A. Contact Health Department immediately if spill/overflow will reach any recreational area, beaches,
lagoons, above ground water.
Clay Clifton - 24 hour phone number (619) 338-2386/Pager: (619) 492-9825; Fax: (619) 338-2174
1. The Health Department will give specific instructions of areas that need to be posted.
2. Notify and post areas of contamination if Health Department cannot respond immediately.
3. If posting is required, you must maintain a log on all signage locations.
4. Signs will be checked at 7:00 a.m. and 3:00 p.m. daily, until ordered to be removed.
B. Two forms need to completed and turned into the office the next working day.
1. California Regional Water Quality Control Board - San Diego Region: Spill/Overflow Report
Form,
AND
2. City of Carlsbad Incident Report Form
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-57
8.7 Public Reporting of Illicit Discharges and Connections
8.7.1 Purpose and Permit Requirements
Purpose
The purpose of this Section is to describe how the public is able to report
illicit discharges, connections, spills, and sewage overflows.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the IDD&E Component for Public
Reporting of Illicit Discharges and Connections is as follows:
Section F.5.g
Each Copermittee shall promote, publicize and facilitate public reporting of
illicit discharges or water quality impacts associated with discharges into
or from MS4s. Each Copermittee shall facilitate public reporting through
development and operation of a public hotline. Public hotlines can be
Copermittee-specific or shared by Copermittees. All storm water hotlines
shall be capable of receiving reports in both English and Spanish 24 hours
per day / seven days per week. Copermittees shall respond to and resolve
each reported incident. All reported incidents, and how each was resolved,
shall be summarized in each Copermittee’s individual Jurisdictional URMP
Annual Report.
Jurisdictional
URMP
Requirements
The Permit requirement under the IDD&E Component for Public
Reporting of Illicit Discharges and Connections is as follows:
Section H.1.a.(7)(h)
A description of efforts to facilitate public reporting of illicit discharges
and connections, including a public hotline
City Actions
1). Describe the use of the public hotline for reporting illicit discharges,
illegal connections, spills and sewer overflows.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-58
8.7.2 Public Reporting of Illicit Discharges and Connections Actions
Action #1 - Describe the use of the public hotline for reporting illicit discharges, illegal connections,
spills and sewer overflows.
The City has a Hotline used by the public to report potential illicit discharges and connections. The Hotline is
posted on the City’s Website and the phone number is provided in informational mailers to residents and
businesses. The following flow diagram outlines how a Hotline call is received and a response action taken.
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:
¾ City of Carlsbad Storm Water Hotline, (760) 602-2799
e-mail: stormwater@ci.carlsbad.ca.us
The City Storm Water Hotline provides a voice mail message for 24-hour access and
directs complainants according the flow chart at the end of this document. The City
hotline currently provides information in English only, however, bilingual services in
English and Spanish are anticipated to be functional by mid-summer 2002. Complaints
received via e-mail will be forwarded to the appropriate personnel for investigation.
¾ 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. and provides services in both English and Spanish and provides a voice mail
message for 24-hour public access. Relevant complaints received through the County
hotline will be forwarded to the City Storm Water Protection Program.
In addition to public complaints, the City will train all 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 using Form 8-4:
• Complaint Information.
Collect essential information from the reporting party including:
Complainant information,
Responsible party information,
Location and description of the discharge, and
Materials and waste involved, etc.
Complaint information will be collected using a standardized intake form, which may
either be logged onto hard copy forms or directly input into a database.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-59
• Prioritization.
Complaints will be prioritized according to relative urgency using the following
criteria:
Is a hazardous or unknown material involved?
Is the spill currently occurring?
Is there an immediate threat to health or the environment?
If the discharge involves a hazardous or unknown material, the local fire department
will be dispatched to investigate. Fire departments 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 8.3 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.
Section 8 Illicit Discharge, Detection, and Elimination Component City of Carlsbad Jurisdictional Urban Runoff Management Plan 8-60
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-61
8.8 Disposal of Used Oil and Toxic Materials
8.8.1 Purpose and Permit Requirements
Purpose
The purpose of this Section is to define the City’s efforts to dispose of used
oil and other toxic materials.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the IDD&E Component for Disposal of
Used Oil and Toxic Materials is as follows:
Section F.5.h
Each Copermittee shall facilitate the proper management and disposal of
used oil, toxic materials, and other household hazardous wastes. Such
facilitation shall include educational activities, public information
activities, and establishment of collection sites operated by the Copermittee
or a private entity. Curbside collection of household hazardous wastes is
encouraged.
Jurisdictional
URMP
Requirements
The Permit requirement under the IDD&E Component for Disposal of
Used Oil and Toxic Materials is as follows:
Section H.1.a.(7)(i)
A description of efforts to facilitate proper disposal of used oil and other
toxic materials
City Actions
1). Describe the City’s used oil and household hazardous waste programs.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-62
8.8.2 Disposal of Used Oil and Toxic Materials Actions
Action #1 - Describe the City’s used oil and household hazardous waste programs.
USED OIL PROGRAM
The City currently endorses a used oil recycling program where the public may recycle up to 5 gallons of used
motor oil at three locations. The used oil can only be accepted if it is not mixed with other liquids, including
water, antifreeze, gasoline, or parts cleaners. The following three locations accept used oil for recycling.
Firestone Store #2252 2545 El Camino Real
Carlsbad, CA 92008
(760)434-8392
CIWMB#: 37-C-01199
Jiffy Lube #1621 6021 Paseo Del Norte
Carlsbad, CA 92009
(760)431-9875
CIWMB#: 37-C02977
Ken Grody GMC Pontiac
5445 Paseo Del Norte
Carlsbad, CA 92008
(760)438-1021
CIWMB#: 37-C-05563
The City is aware of the California Integrated Waste Management Board (Board) revised regulations for the
Used Oil Recycling Program. Chapter 4 of the Public Resources Code 48600-48695 is the proposed
California Oil Recycling Enhancement Act. The proposed regulations are intended to streamline the Used Oil
Recycling Program requirements, provide more clarity to regulated entities and address changes in the law.
The proposed regulations have been changed from a "question/answer" to a standard regulation format. Also,
many sections are being renumbered and numerous editorial and insignificant changes are also being made.
The proposed regulations will replace the existing regulations after a formal rulemaking process. The City
will review the recycled oil program during Permit Year 2002 and look to implement any changes in Permit
Year 2003.
HOUSEHOLD HAZARDOUS WASTE PROGRAM
The City’s Household Hazardous Waste (HHW) program promotes alternatives to the illegal disposal of
household hazardous waste and used oil for the protection of California's environment and the health of its
inhabitants.
Major goals of the program:
Provide the public with convenient collection locations for used oil and other types of HHW.
Increase the demand for new products made from HHW.
The City has contracted with the City of Vista for Carlsbad residents to dispose of HHW. The following
location is available for City residents.
Household Hazardous Waste Collection Facility
1165 East Taylor Street
Vista, California 92084
This facility is open on Saturdays, 9 a.m. to 3 p.m. ONLY (facility is closed on holiday weekends). HHW is
anything labeled Caution, Warning, Danger, Poison, Toxic, Flammable or Corrosive, such as paint, oil, pool
chemicals, auto batteries, etc. It is dangerous and illegal to discard of HHW in the trash, down the drain, or in
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-63
the street/gutter. The City has a toll-free phone number for additional information (800-714-1195). The City
regularly promotes the use of the facilities through mailers to residents and has the information published on
the City’s Website. The City of Carlsbad is exploring the feasibility of curbside HHW. Outreach efforts will
be conducted as outlined in Section 9 of this JURMP.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-64
8.9 Limiting Infiltration from Sanitary Sewer to MS4
8.9.1 Purpose and Permit Requirements
Purpose
The purpose of this Section is to define the controls and measures the City
will take to limit the infiltration and seepage of sanitary sewer flows to the
MS4.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the IDD&E Component for Limiting
Infiltration from Sanitary Sewer to MS4 is as follows:
Section F.5.i
Each Copermittee shall implement controls and measures to limit
infiltration of seepage from municipal sanitary sewers to MS4s through
thorough, routine preventive maintenance of the MS4. Each Copermittee
that operates both a municipal sanitary sewer system and a MS4 shall
implement controls and measures to limit infiltration of seepage from the
municipal sanitary sewers to the MS4s that shall include overall sanitary
sewer and MS4 surveys and thorough, routine preventive maintenance of
both.
Jurisdictional
URMP
Requirements
The Permit requirement under the IDD&E Component for Limiting
Infiltration from Sanitary Sewer to MS4 is as follows:
Section H.1.a.(7)(j)
A description of controls and measures to be implemented to limit
infiltration of seepage from sanitary sewers to MS4s
Section H.1.a.(7)(k)
A description of routine preventive maintenance activities on the sanitary
system (where applicable) and the MS4
City Actions
1). Describe the program to limit and control the infiltration and seepage
from the sanitary sewer system to the MS4.
2). Describe the routine preventive maintenance activities currently
performed on the City’s sanitary sewer system and the MS4.
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-65
8.9.2 Limiting Infiltration from Sanitary Sewer to MS4 Actions
Action #1 - Describe the program to limit and control the infiltration and seepage from the sanitary
sewer system to the MS4.
Sewer lines are designed and installed to minimize leakage. This leakage potentially increases over time as
the sewer lines age. Cracks can develop from above or below ground stress, deterioration, biological
degradation, or by root intrusion. Wastewater can then infiltrate into the soil or groundwater through these
cracks and contaminate the surrounding area. Contamination can also occur by sewer overflow. Overflow is
more common in combined storm sewer systems due to the high flow rates. Sometimes at peak flow rates, the
water in the sewer can be washed back out through manholes, curb inlets, and yard drains where the water
infiltrates into the soil from the top layer. Sanitary sewers infiltrate to several layers below the surface.
Household cleaners, organic wastes and human feces are the main components of sanitary sewer fluids.
Bacteria within these fluids can produce acids that can "eat" away the concrete pipe in the conveyance sewer
system. Some bacteria use sewer fluids to create acidic conditions. Quite often, corrosion in concrete sewer
pipe is caused by the bacterial production of sulfuric acid. The sulfuric acid then attacks and erodes the
concrete. As the acid eats away the concrete, small stress fractures can be created and can result in the
shattering of the pipe. Infiltration of wastewater into the soil and possibly surrounding structures such as the
storm water conveyance system may occur.
Understanding how the sanitary sewer wastewater is transported through soils determines the destination of
the seepage. Several different transport mechanisms occur:
Adsorption: the separation of organic contaminants from the soluble phase onto the soil matrix. The
contaminants move through the soil matrix and some of the contaminant's particles "adhere" to soil
particles. Most contaminants that are sorbed are hydrophobic in nature. The more hydrophobic the
contaminant, the less soluble it is in water.
Advection: the movement of contaminants that move along with the bulk flow at the seepage velocity
in porous media using the path of least resistance. The seepage velocity is the same as that of the
average linear velocity of a contaminant.
Biodegradation: the transformation of certain organic compounds to simple CO2 and water in the
presence of microbes in the subsurface.
Diffusion: molecular mass-transport process in which solutes move from areas of a higher gradient to
areas of a lower gradient. Mass-transport can also occur due to differences in energy levels (higher to
lower).
Dispersion: mixing process caused by differences in wastewater and contaminant velocity in the
porous media.
The City of Carlsbad contracts with the Encina Wastewater Authority for inspections of major industrial
dischargers to monitor industrial waste to the sanitary sewer in order to minimize the effects on the system.
To determine the cost effectiveness of any program to control infiltration and inflow, an evaluation of the
sewer system is performed. This evaluation determines the specific location, estimated flow rate, method of
rehabilitation, and costs of rehabilitation versus cost of transportation and treatment for each defined source.
Steps in the evaluation include visual inspection, smoke testing, dye water tracing and flooding, and internal
television inspection. This process may be performed by a consulting firm and the related data is put into a
report and given to the needed group for recommendations on sewer rehabilitation and repair. The internal
video inspections can be performed using specialized cameras and data base information systems. The data
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-66
base software is needed to keep track of blemishes observed in the pipes. Blemishes could be any of the
following: offset joints, root intrusion, mineralization, infiltration of groundwater, observation of debris,
cracks and shatters in the pipe and laterals, etc. GIS is being used more now also because of its effectiveness
in plotting geographical points of interest (manholes, curb inlets, grates, pump stations, etc.). After the all
points are plotted, the user can identify manhole numbers by their GPS numbers. The City owns and leases
sanitary sewer capacity to the City of Vista; City of Oceanside, Vallecitos Water District, Leucadia County
Water district, and the Encinitas Sanitary District.
To address capacity, the City is currently upgrading sewer pipelines and storm drains as part of the
Vita/Carlsbad Sewer/Storm Drain Replacement Project. The project is 15% complete and will provide
invaluable benefits to the community, such as maintaining a high-quality, reliable wastewater system,
protecting the environment and water quality, while reducing seasonal flooding in downtown Carlsbad.
The City’s sewage system was planned and constructed as dictated by watershed or topographic boundaries.
Since sewer lines generally follow the low areas of a watershed, there are a number of gravity sewers, which
end at lagoons or near the ocean. Protection of these surface waters, recreational water and/or the health and
safety of the public is the City’s priority concern. Infiltration and seepage from the sanitary sewer system are
minimized and controlled by the current preventative maintenance program described below.
Action #2 - Describe the routine preventive maintenance activities currently performed on the City’s
sanitary sewer system and the MS4.
Operation of the sewer system in the City of Carlsbad includes a continuous preventive maintenance and re-
design cycle. Once designed and built, the sanitary sewer system is maintained to preserve the design level of
the system as long as possible. As the system ages, preventive maintenance no longer is cost effective and the
system requires re-design. This constant maintenance/design loop keeps the sanitary sewer system current
with new technologies and additional flows from a steady growth environment. The focus for preserving the
sanitary sewer system is a solid preventive maintenance schedule. The following two sets of bullets lists how
the City maintains the sanitary sewer system.
Preventative maintenance of the sanitary sewer system and MS4 includes the following:
Annual inspection of portions of the conveyance systems (streets, gutters, catch basins, inlets,
channels);
Inspections of the conveyance system pipelines as needed;
Scheduled sewer main cleaning by high velocity hydraulic cleaning (Vactor);
Daily record keeping by inspection and cleaning crews (manhole inspection reports to detect
deterioration of the cement structure before failure and work order documentation);
Remove debris from manholes as soon as possible;
Clean documented priority lines (excessive grease, flat lines or low flows) a minimum of two times
per year;
Mail educational letters to commercial businesses, industry, and residences;
Complete repairs in a timely manner;
Prioritize repairs;
Continuous training of staff;
Maintain an alarm system in each sewer lift station.
Formatted: Bullets and Numbering
Deleted: pipelines,
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-67
Inspection procedures of the collection lines may be accomplished by using the following methods and forms:
Visually inspect by line cleaning crews as they are scheduled to work in the area;
Complete a manhole inspection report;
Video inspections of internal pipelines;
Additional observations during times of inclement weather;
Inspect after receiving odor or lateral complaints that might be the result of a blockage;
Inspect after receiving complaints of vandalism such as children playing in or around manholes;
Daily sewer lift station checks.
Deleted: will
Section 8
Illicit Discharge, Detection, and Elimination Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan
8-68
MANHOLE INSPECTION REPORT
District No. _____________ Date: _____________ Time: ________am/pm By: ___________________
Contract No. ____________ Trunk Name: __________________________________________________
Manhole Station: ______________ Manhole Type: A, B, or C GW seepage: Yes/No
Cross Streets: _________________________________ At/Near: __________________________________
CONDITION
ITEM GOOD
0-10%
FAIR
11-25%
POOR
26-50%
VERY POOR
>51%
TOP MID BASE TOP MID BASE TOP MID BASE TOP MID BASE
EXPOSED AGG
SOFTENING
CONC
EXPOSED STEEL
BRICKS/
MORTAR
COVER SIZE:
BOLT DOWN:
Y/N
SEALED: Y/N
GOOD FAIR POOR VERY POOR
GRADE RINGS
FRAME/COVER
COATINGS:
PVC/ZEBRON/
NONE
FIBERGLASS
OTHER:
GOOD FAIR POOR VERY POOR
TOP MID BASE TOP MID BASE TOP MID BASE TOP MID BASE
BUBBLES
PEELING
MISSING AREAS
PIPE SIZE: FLOW DEPTH: -1/4 +/- 1/3 + / - 1/2 + / - 2/3 + / - 3/4 + / FULL
H2S: __________ ppm (if entry into confined space)
COMMENTS:
Page 14: [1] Deleted JStro 10/17/2002 2:46:00 PM
A.5 Source Identification Investigations
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.
Numeric action levels
Numeric action levels will be used as the primary approach for interpreting
pH, orthophosphate, nitrate, ammonia, conductivity, MBAS, and oil and
grease 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.
Statistical confidence interval
Identification of highly elevated concentrations using confidence intervals is
the primary approach for interpreting diazinon, chlorpyrifos, dissolved trace
metals (Cd, Cu, Pb, and Zn), total and fecal coliform bacteria and
enterococcus data. The City will calculate a 90% running confidence
interval as dry weather results are collected. If a reading exceeds the
calculated confidence interval or pre-established water quality criterion in
Table 8-4, then that result is considered a statistical outlier. Source
identification will be initiated unless professional judgment indicates
otherwise. If all three bacteria levels exceed the 90% confidence interval, an
immediate investigation will ensue to examine the potential of infiltration or
overflows of sanitary sewage in nearby areas.
Best professional judgment
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.
Best professional judgment may indicate that results, which either exceed
certain action levels or are statistical outliers, may be the result of natural or
background factors.
Page 14: [2] Deleted JStro 10/17/2002 2:46:00 PM
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.
CITY OF CARLSBAD
INCIDENT REPORT
TYPE OF INCIDENT: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
DATE OF INCIDENT: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
PREPARED BY: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
LOCATION OF INCIDENT: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
TIME OF INCIDENT: _ _ _ _ _ _ _ _ _ _ _ _ _ _ POLICE CALLED: YES_ _ _ NO _ _ _ _
POLICE REPORT NO.: _ _ _ _ _ _ _ _ _ _ _ _ _ _ OFFICER’S NAME: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
DESCRIBE THE DETAILS IN HOW THE INCIDENT OCCURRED: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
CONTACT PERSON OR AGENCY: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
ADDRESS: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ PHONE: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
WITNESSES TO THE INCIDENT: (LIST ALL)
NAME ADDRESS PHONE
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
WHAT ACTIONS WILL BE TAKEN TO PREVENT SUBSEQUENT INCIDENTS:
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
SIGNED: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ DATE: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
SUPERVISOR’S
SIGNATURE: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ DATE: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-1
Section 9
Outreach and Education Component
9.0 Overview
Education is the foundation of any successful Urban Runoff Management Plan. It is imperative that the
public and City employees understand how storm water pollution impacts water quality. The City of
Carlsbad is revising and updating its Outreach and Education Plan to meet the Education Component (F.4) of
the Permit. This section discusses Permit requirements that apply to the Outreach and Education Component
of the Jurisdictional Urban Runoff Management Plan (JURMP) and methodologies that will be employed to
accomplish outreach and education for each of the targeted communities. This section meets or exceeds
minimum requirements as specified in Section F.4 of the Permit. The following subsections address short and
long-term efforts by the City including all outreach and education activities and how the City of Carlsbad will
maximize its efforts in order to provide a benefit to receiving water quality:
Municipal Department and Personnel (Section 9.1)
Construction Site Owners and Developers (Section 9.2)
Industrial Owners and Operators (Section 9.3)
Commercial Owners and Operators (Section 9.4)
Residential Community, General Public, and School Children (Section 9.5)
Quasi-Government Agencies/Districts (i.e., educational institutions, waters districts, sanitation districts,
etc.) (Section 9.6)
Subsections 9.1 through 9.6 briefly summarize the purpose of the subsection, quote the applicable regulatory
requirements from Sections F and H of the Permit (italicized), and list the City’s action plan. The rest of the
subsection outlines in detail each action and describes the specific actions that have been completed, are in
progress, or are projected by the City of Carlsbad to meet or exceed that Permit requirement. Each subsection
in this chapter is designed as a “stand-alone” document.
The ultimate goal of the City’s Storm Water Protection Program is to improve Regional water quality and
minimize storm water runoff pollution at the “source”. With proper preventive measures in place the
treatment or other structural controls of storm water runoff are unnecessary or minimized.
The City will attempt to achieve this outreach and education goal by implementing a systematic approach that
increases knowledge, opportunity, and awareness of pollution prevention measures. Targeted audiences will
be educated using a variety of outreach methods to progressively achieve the key stages of awareness and
ownership of storm water runoff pollution and prevention practices by using “Best Management Practices”
(BMP’s).
The outreach and education strategy includes short and long-term efforts aimed at achieving proactive
implementation of BMPs in daily activities and operations. Short and long-term strategies are applicable to
all six targeted audiences listed above, yet in recognition of high priorities and other factors, specific focus
can be placed as follows:
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-2
Short-term strategy: To achieve maximum awareness, opportunity, and knowledge of information related to
specific activities that can lead to long-term storm water protection.
1) Educate Municipal Departments and Personnel;
2) Distribute BMP information to responsible parties for “High Priority” activities and operations in
Construction, Industrial, Commercial and Residential areas; and
3) Obtain baseline measurements of success indicators (awareness, knowledge, attitude, skills/abilities,
and behavior)
Long-term strategy: To maintain and provide current information and data that supports the benefit to water
quality or environmental health from the increased awareness, opportunity, and knowledge of BMPs in daily
operations. Emphasize:
1) Maintaining general awareness of storm water protection;
2) Actively updating and implementing BMPs for “High Priority” activities and operations for
Construction, Industrial, Commercial and Residential audiences; and
3) Reassess success indicators (awareness, knowledge, attitude, skills/abilities, and behavior)
The purpose of this document is to address Jurisdictional and local efforts in outreach and education. The
City of Carlsbad has increased this effort and made significant advances in this component starting as early as
May 2001. The City will continue this effort as part of an overall strategy to increase outreach at the
Watershed and Regional levels. The City of Carlsbad is also an active participant in the Carlsbad Watershed
Outreach Team initiated in October 2001. The outreach team consists of six other North San Diego County
cities including San Marcos, Vista, Del Mar, Solana Beach, Escondido, Oceanside, and Encinitas and the
County of San Diego (Watershed Copermittees).
Outreach and education at the watershed level and cooperative partnerships with the Watershed Copermitees
is an integral part of Permit. The City of Carlsbad supports regional efforts that provide cost effective
opportunities to reach larger audiences with general messages and information.
Outreach and education effectiveness will be measured for both the short and long-term goals of the program,
which are to:
1) Raise general awareness and increase specific knowledge;
2) Provide opportunities for audiences to learn about and implement BMPs; and
3) Foster an understanding among targeted audiences on how to incorporate BMPs in daily activities.
The City of Carlsbad along with the Watershed Copermittees participated in the North San Diego County
Storm Water Public Awareness Survey during November-December 2001 (report date is January 2002). This
baseline survey attempted to measure basic indicators of awareness and knowledge of storm water runoff
pollution and associated BMPs. Survey results are currently being analyzed by the City and Watershed
Copermittees to identify and prioritize educational topics at the local/jurisdictional and watershed level. The
survey results will further refine and direct the short and long-term efforts in outreach and education for the
City of Carlsbad.
The data collected from the Baseline survey and future surveys will be used in preparing the Annual Report
and conducting Assessment/Evaluation of the JURMP (as outlined in Section 11).
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-3
9.1 Municipal Department and Personnel
9.1.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to educate target audiences and the
municipal workforce on topics aimed at preventing or reducing pollutants from
entering the storm drain system.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Education Component is as follows:
Section F.4.a.
At a minimum the Education Program for each target audience shall contain
information on the following topics where applicable:
• State and Federal water quality laws
• Requirements of local municipal permits and ordinances (e.g., storm
water and grading ordinances and permits)
• Impacts of urban runoff on receiving waters
• Watershed concepts (i.e., stewardship, connection between inland
activities and coastal problems, etc.)
• Distinction between MS4s and sanitary sewers
• Importance of good housekeeping (e.g., sweeping impervious surfaces
instead of hosing)
• Pollution prevention and safe alternatives
• Household hazardous waste collection
• Recycling
• BMPs: Site specific, structural and source control
• BMP maintenance
• Non-storm water disposal alternatives (e.g., all wash waters)
• Pet and animal waste disposal
• Proper solid waste disposal (e.g., garbage, tires, appliances, furniture,
vehicles)
• Equipment and vehicle maintenance and repair
• Public reporting mechanisms
• Green waste disposal
• Integrated pest management
• Native vegetation
• Proper disposal of boat and recreational vehicle waste
• Traffic reduction, alternative fuel use
• Water conservation
Section F.4.b.
In addition to the topics listed in F.4.a , the Municipal, Construction,
Industrial, Commercial, and Quasi-Governmental (Educational Institutions,
Water Districts, Sanitation Districts) Communities shall also be educated on
the following topics where applicable:
• Basic urban runoff training for all personnel
• Additional urban runoff training for appropriate personnel
• Illicit Discharge Detection and Elimination observations and follow-up
during daily work activities
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-4
• Lawful disposal of catchbasin and other MS4 cleanout wastes
• Water quality awareness for Emergency/First Responders
• California’s Statewide General NPDES Permit for Storm Water
Discharges Associated with Industrial Activities (Except Construction).
• California’s Statewide General NPDES Permit for Storm Water
Discharges Associated with Construction Activities
• SDRWQCB’s General NPDES Permit for Groundwater Dewatering
• 401 Water Quality Certification by the SDRWQCB
• Statewide General NPDES Utility Vault Permit (NPDES No. CAG990002)
• SDRWQCB Waste Discharge Requirements for Dredging Activities
• Local requirements beyond statewide general permits
• Federal, state and local water quality regulations that affect development
projects
• Water quality impacts associated with land development
• Alternative materials & designs to maintain peak runoff values
• How to conduct a storm water inspection
• Potable water discharges to the MS4
• Dechlorination techniques
• Hydrostatic testing
• Spill response, containment, & recovery
• Preventive maintenance
• How to do your job and protect water quality
Jurisdictional
URMP
Requirements
The Permit requirement under the Education Component for all Targeted
Communities is as follows:
Section H.a.(6)
A description of the content, form, and frequency of education efforts for each
target community.
City Action Plan
1) Conduct initial informational training for all City staff, both permanent and
temporary, to cover general storm water runoff topics and permit
requirements.
2) Develop and implement a training program for City staff on the
requirements of the urban runoff management program as it applies to the
specific activities for each job classification.
3) Distribute outreach and education materials to employees.
4) Publish bulletins in newsletters, announcements, newspapers, and other
materials readily available to employees.
5) Maintain the City’s Internet and Intranet website to provide employees
with additional resources.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-5
9.1.2 Action Plan
Action #1 - Conduct initial informational training for all City staff, both permanent and temporary, to
cover general storm water runoff topics and permit requirements.
The City’s Environmental Division, which is responsible for implementation of the Storm Water Protection
Program, initiated staff training on May 22, 2001, to inform employees of the new Municipal Storm Water
Permit (Order No. 2001-01) requirements. In addition, the City established the Storm Water Protection
Outreach Team in July 2001 to develop outreach and education materials to meet compliance with the Permit.
The Storm Water Protection Outreach Team is comprised of members from the Public Works Department
including Administration, Engineering Services, Operations and Maintenance, and Environmental. This
diverse team is responsible for all outreach, educational programs, and training.
Outreach efforts have been conducted using a Power Point presentation prepared by City staff. Presentations
have been made at a variety of regularly scheduled staff meetings, as well as, specially scheduled meetings to
increase attendance. The Environmental staff has trained 302 employees, through January 2002, which is
approximately, 32 percent of the City’s workforce. Several departments have attended these training sessions
including Public Works, Fire Services, Administrative Services, Planning, and the City Manager’s Office.
Informational training to cover general storm water runoff topics and permit requirements is planned as a
continuous effort and will include direct training, such as described above. Other methods for providing
training are described in this Action Plan.
New employees will be trained on storm water runoff as part of their general introduction to City of Carlsbad
government operations and services. Several methods are being considered to accomplish this, including:
Storm Water Briefing during “Experience Carlsbad” – a day-long introductory program sponsored by the
Human Resources Department for all new permanent employees.
General informational training is targeted at 70 percent of all City staff by the end of the first reporting period
from July 2001 through June 2002. The City is well underway to meet this audience target with 32 percent
completed as of January 2002.
Action #2 - Develop and implement a training program for City staff on the requirements of the urban
runoff management program as it applies to the specific activities for each job classification.
Development of a training program for specific activities within job classifications is planned as part of the
Municipal component of this JURMP (Section 2.1.2 – Action #2). The City will develop the proposed
training plan and modify it as needed. Staff have identified within departments that work in and around
municipal facilities and require activity/job specific training. For example (not all inclusive) the following
departments have been identified as needing specific activity training:
• Fire Department staff – BMPs for non-emergency fire fighting activities and other operations
(Non-Emergency Fire Fighting Component in Section # 13).
• Construction Inspection staff – BMPs for construction, erosion, and grading activities, inspection
procedures, enforcement, report writing, and sampling and testing protocols.
• Environmental Specialists – Inspection procedures, BMPs for industrial, commercial, municipal
and residential sectors, enforcement, report writing, and sampling and testing protocols.
• Planning Department staff – Design standards, BMPs for various phases of projects, and SWPPP
requirements.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-6
The objectives of the City’s employee training program are:
• Promote a clear understanding of the urban runoff and water quality issues, including activities
that can potentially pollute receiving water bodies;
• Identify and implement strategies for BMPs;
• Promote employee ownership of the problems and their ability to apply solutions; and
• Integrate employee feedback into training and BMP implementation.
Job specific training is targeted at 20 percent of applicable City staff by the end of the first reporting year
(July 1, 2001-June 30, 2002) on January 31, 2003, 80 percent for the second year, and 90 percent for
subsequent years. The 90 percent target allows flexibility to train and introduce new and promoted employees
to the new BMPs or modified procedures during the course of the reporting year, especially if modifications
are incorporated late in the reporting year and training is planned for the following year.
Action #3 - Distribute outreach and education materials to employees.
BMP booklets, fact sheets and other literature prepared for public dissemination is made available to City
staff prior to general distribution. Employees generally receive Storm Water Protection BMP booklets or
other relevant fact sheets with paycheck distribution. All Storm Water Protection Program outreach materials
will be distributed to City employees in this manner.
A total of 1,900 BMP booklets titled “Motor Oil” and “Car Washing” were distributed to City staff between
July 1, 2001, and December 30, 2001. In addition, 22,000 copies of the “Motor Oil” BMP booklets were
mailed to Carlsbad residents as an insert with the November 2001 water bill. The Program plans to design
and distribute at least four additional BMP booklets for topics such as “Pet Waste”, “Lawn and Garden
Care”, “Auto Repair” and “Impervious Surface Cleaning”.
City employees and residents are continuously reminded, through these efforts, about the City’s Storm Water
HOT Line phone number and webpage, so that information is readily available.
Action #4 - Publish bulletins in newsletters, announcements, newspapers, and other materials readily
available to employees.
General storm water runoff information and BMPs are published in the City’s departmental newsletters, on
promotional items, in factsheets and brochures, and on the Internet. All outreach and education materials
include the City’s Storm Water HOT Line phone number, website, web email address, and other pertinent
contact information.
Action #5 - Maintain the City’s Internet and Intranet website to provide employees with additional
resources.
In December 2001, the City introduced a new website dedicated specifically to the Storm Water Protection
Program. The new and innovative website includes information employees and the public can access through
Internet and Intranet browsers (employees only). The website includes all existing, published BMP booklets
and information about booklets proposed or under development by the Storm Water Protection Program. All
materials are properly formatted and can be easily downloaded by most personal computer users.
The Internet web site will be expanded to include other educational materials including brochures, fact sheets,
and Storm Water Protection procedures for Carlsbad. The Storm Water Protection Outreach Team and the
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-7
City’s Information Technology Department are responsible for developing, maintaining, and keeping the
information on the webpage current.
The City plans to make all BMP brochures and other fact sheets available on the Internet web site shortly after
final approval by the Outreach Team.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-8
9.2 Construction Site Owners and Developers
9.2.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to educate this target audience on
topics aimed at preventing or reducing pollutants from entering the storm drain
system through the use of BMP’s and meet the requirements of the Permit and
local ordinances.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Education Component is as follows:
Section F.2.j. Education Focused on Construction Activities
(Construction)
(1) Internal: Municipal Staff
Each Copermittee shall implement an education program to ensure that its
construction, building, and grading review staffs and inspectors have an
understanding of:
(a) Federal, state, and local water quality laws and regulations applicable to
construction and grading activities.
(b) The connection between construction activities and water quality impacts
(i.e., impacts from land development and urbanization).
(c) How erosion can be prevented.
(d) How impacts to receiving water quality resulting from construction
activities can be minimized (i.e., through implementation of various source
control and structural BMPs).
(e) Applicable topics listed in section F.4. of this Order.
(2) External: Project Applicants, Contractors, Developers, Property Owners,
and other Responsible Parties.
Each Copermittee shall implement an education program to ensure that
project applicants, contractors, developers, property owners, and other
responsible parties have an understanding of the topics outlined in section
F.2.j.1. above of this Order.
Section F.4.a.
At a minimum the Education Program for each target audience shall contain
information on the following topics where applicable:
• State and Federal water quality laws
• Requirements of local municipal permits and ordinances (e.g., storm
water and grading ordinances and permits)
• Impacts of urban runoff on receiving waters
• Watershed concepts (i.e., stewardship, connection between inland
activities and coastal problems, etc.)
• Distinction between MS4s and sanitary sewers
• Importance of good housekeeping (e.g., sweeping impervious surfaces
instead of hosing)
• Pollution prevention and safe alternatives
• Household hazardous waste collection
• Recycling
• BMPs: Site specific, structural and source control
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-9
• BMP maintenance
• Non-storm water disposal alternatives (e.g., all wash waters)
• Pet and animal waste disposal
• Proper solid waste disposal (e.g., garbage, tires, appliances, furniture,
vehicles)
• Equipment and vehicle maintenance and repair
• Public reporting mechanisms
• Green waste disposal
• Integrated pest management
• Native vegetation
• Proper disposal of boat and recreational vehicle waste
• Traffic reduction, alternative fuel use
• Water conservation
Section F.4.b.
In addition to the topics listed in F.4.a. above, the Municipal, Construction,
Industrial, Commercial, and Quasi-Governmental (Educational Institutions,
Water Districts, Sanitation Districts) Communities shall also be educated on
the following topics where applicable:
• Basic urban runoff training for all personnel
• Additional urban runoff training for appropriate personnel
• Illicit Discharge Detection and Elimination observations and follow-up
during daily work activities
• Lawful disposal of catchbasin and other MS4 cleanout wastes
• Water quality awareness for Emergency/First Responders
• California’s Statewide General NPDES Permit for Storm Water
Discharges Associated with Industrial Activities (Except Construction).
• California’s Statewide General NPDES Permit for Storm Water
Discharges Associated with Construction Activities
• SDRWQCB’s General NPDES Permit for Groundwater Dewatering
• 401 Water Quality Certification by the SDRWQCB
• Statewide General NPDES Utility Vault Permit (NPDES No. CAG990002)
• SDRWQCB Waste Discharge Requirements for Dredging Activities
• Local requirements beyond statewide general permits
• Federal, state and local water quality regulations that affect development
projects
• Water quality impacts associated with land development
• Alternative materials & designs to maintain peak runoff values
• How to conduct a storm water inspection
• Potable water discharges to the MS4
• Dechlorination techniques
• Hydrostatic testing
• Spill response, containment, & recovery
• Preventive maintenance
• How to do your job and protect water quality
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-10
Jurisdictional
URMP
Requirements
The Permit requirement under the Municipal Component for Source
Identification is as follows:
Section H.a.(6)
A description of the content, form, and frequency of education efforts for
each target community.
City Action Plan
1) Conduct initial informational training for all City staff involved with
planning and construction to cover general storm water runoff topics
and permit requirements.
2) Specific training for City staff will be customized by job classification
and incorporated into routine staff meetings.
3) Publish bulletins in newsletters, announcements, newspapers, and
other materials readily available to Project Applicants, Contractors,
Inspectors, Developers, Property Owners, and Community Planning
Groups (construction site owners and developers).
4) Distribute informational literature, standards, procedures and policies
to construction site owners and developers.
5) Maintain the City’s Internet website to provide construction site
owners and developers with necessary documents, standards, and
other resources to comply with all storm water requirements.
6) As needed, offer information on training workshops or conduct
training workshops for construction site owners and developers.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-11
9.2.2 Actions Plan
Action #1 - Conduct initial informational training for all City staff involved with planning and
construction to cover general storm water runoff topics and permit requirements.
The City’s Environmental Division, which is responsible for implementation of the Storm Water Protection
Program, initiated staff training on May 22, 2001, to inform employees of the new Municipal Storm Water
Permit (Order No. 2001-01) requirements. In addition, the City established the Storm Water Protection
Outreach Team in July 2001 to develop outreach and education materials to meet compliance with the Permit.
The Storm Water Protection Outreach Team is comprised of members from the Public Works Department
including Administration, Engineering Services, Operations and Maintenance, and Environmental. This
diverse team is responsible for the present and future outreach, educational programs, and training.
Outreach efforts have been conducted using a Power Point presentation prepared by City staff. Presentations
have been made at a variety of regularly scheduled staff meetings, as well as, specially scheduled meetings to
increase attendance. The Environmental staff has trained 302 employees, through January 2002, which is
approximately 32 percent of the City’s workforce. Several departments have attended these training sessions
including Public Works, Fire Services, Administrative Services, Planning, and the City Manager’s Office.
Informational training to cover general storm water runoff topics and permit requirements is planned as a
continuous effort and will include direct training, such as described above. Other methods to provide
training are described in this Action Plan.
Action #2 - Specific training for City staff associated with planning and construction will be customized
by job classification and incorporated into routine staff meetings.
Training on specific topics will be conducted during biweekly staff meetings (or other frequency as
established by the section or manager). Training takes place as part of “case reviews” conducted by the lead
inspector and/or the supervisor during staff meetings.
“Case reviews” typically include review and discussion of projects that present unusual or challenging
circumstances. Staff reviews details of the SWPPP or BMPs that may present difficulties, problems or have
proven to be more successful than anticipated. The process of sharing field and practical experience expands
the skills and knowledge of the City staff. Some “case reviews” may involve finding alternative solutions or
recommendations for projects that present new challenges to staff.
City staff involved in planning, development, construction, and inspection activities may also need additional
training offered by professional organizations, educational institutions, and other government agencies.
Action #3 - Publish bulletins in newsletters, announcements, newspapers and other materials available
to construction site owners and developers.
General storm water runoff information and BMPs are published in the City’s departmental newsletters, on
promotional items, in factsheets and brochures, and on the Internet. All outreach and education materials
include the City’s Storm Water HOT Line phone number, website, web email address, and other pertinent
contact information.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-12
Action #4 - Distribute informational literature, standards, procedures and policies to construction site
owners and developers.
Informational literature containing standards, procedures, policies and other information relevant to
development, planning and construction SWPPPs and BMPs will be made available to construction site
owners and developers. Outreach and education materials will be made readily available to ensure that all
interested parties have access to the appropriate information.
Action #5 - Maintain the City’s Internet website to provide construction site owners and developers
with necessary documents, standards, and other resources to comply with all storm water
requirements.
The Storm Water Outreach Team will consider adding certain documents, standards, BMPs, and other
resources available to external customers as part of phase 3 of upgrades to the City’s Storm Water Internet
page. Phase 3 of the web page upgrades are planned for the Fall 2002, just prior to the rainy season.
Action #6 - As needed, offer information on training workshops or conduct training workshops for
construction site owners and developers.
Training workshops and meetings with Project Applicants, Inspectors, Contractors, Developers, Property
Owners, and Community Planning Groups may be conducted at the Watershed or Regional level, when
needed. Developers and property owners, in general, will receive site specific and case-by-case information
during scheduled meetings with City staff. If a specific need or topic is more appropriate for a local
workshop, City staff will organize and publicize these meeting as needed.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-13
9.3 Industrial Owners and Operators
9.3.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to educate this target audience on
topics aimed at preventing or reducing pollutants from entering the storm
drain system and meet the requirements of the permit and local ordinance.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Education Component is as follows:
Section F.4.a.
At a minimum the Education Program for each target audience shall contain
information on the following topics where applicable:
• State and Federal water quality laws
• Requirements of local municipal permits and ordinances (e.g., storm
water and grading ordinances and permits)
• Impacts of urban runoff on receiving waters
• Watershed concepts (i.e., stewardship, connection between inland
activities and coastal problems, etc.)
• Distinction between MS4s and sanitary sewers
• Importance of good housekeeping (e.g., sweeping impervious surfaces
instead of hosing)
• Pollution prevention and safe alternatives
• Household hazardous waste collection
• Recycling
• BMPs: Site specific, structural and source control
• BMP maintenance
• Non-storm water disposal alternatives (e.g., all wash waters)
• Pet and animal waste disposal
• Proper solid waste disposal (e.g., garbage, tires, appliances, furniture,
vehicles)
• Equipment and vehicle maintenance and repair
• Public reporting mechanisms
• Green waste disposal
• Integrated pest management
• Native vegetation
• Proper disposal of boat and recreational vehicle waste
• Traffic reduction, alternative fuel use
• Water conservation
Section F.4.b.
In addition to the topics listed in F.4.a. above, the Municipal, Construction,
Industrial, Commercial, and Quasi-Governmental (Educational Institutions,
Water Districts, Sanitation Districts) Communities shall also be educated on
the following topics where applicable:
• Basic urban runoff training for all personnel
• Additional urban runoff training for appropriate personnel
• Illicit Discharge Detection and Elimination observations and follow-up
during daily work activities
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-14
• Lawful disposal of catchbasin and other MS4 cleanout wastes
• Water quality awareness for Emergency/First Responders
• California’s Statewide General NPDES Permit for Storm Water
Discharges Associated with Industrial Activities (Except Construction).
• California’s Statewide General NPDES Permit for Storm Water
Discharges Associated with Construction Activities
• SDRWQCB’s General NPDES Permit for Groundwater Dewatering
• 401 Water Quality Certification by the SDRWQCB
• Statewide General NPDES Utility Vault Permit (NPDES No.
CAG990002)
• SDRWQCB Waste Discharge Requirements for Dredging Activities
• Local requirements beyond statewide general permits
• Federal, state and local water quality regulations that affect
development projects
• Water quality impacts associated with land development
• Alternative materials & designs to maintain peak runoff values
• How to conduct a storm water inspection
• Potable water discharges to the MS4
• Dechlorination techniques
• Hydrostatic testing
• Spill response, containment, & recovery
• Preventive maintenance
• How to do your job and protect water quality
Jurisdictional
URMP
Requirements
The Permit requirement under the Education Component for all
Targeted Communities is as follows:
Section H.a.(6)
A description of the content, form, and frequency of education efforts for
each target community.
City Action Plan
1) Industry representatives will receive general storm water education
through informational letters, association newsletters, and other outreach
materials.
2) Industry specific BMP information may be developed, as needed, for
specific audiences selected by SIC code or identified by other methods.
3) Industry representatives will be given specific BMP information and
general storm water education during site visits and inspections.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-15
9.3.2 Action Plan
Action #1 - Industry representatives will receive general storm water education through informational
letters, association newsletters, and other outreach materials.
The City has prioritized all industrial businesses (see Industrial Component in Section 3) for inspection and
will provide general storm water information in a variety of formats and media. The City will prioritize
industrial groups through database lists, contacts with business and trade associations, and industry
newsletters and bulletins. The City has already distributed Storm Water Ordinance revision notices to
industrial business via postcards and flyers in December 2001. Other efforts will include distribution of
information about general permit requirements, BMPs, SWPPPs, and other relevant information during the
Storm Water Industrial Facility inspections.
Workshops, training sessions, and meetings organized by the City and/or the Watershed Copermitees for
industry groups, is also an effective means of providing storm water information. On September 25, 2001,
the Storm Water Program Manager gave a presentation on the requirements of the Municipal Storm Water
Permit at the CAER group of the Industrial Environmental Association meeting in Carlsbad. The information
and presentation were well received.
Action #2 - Industry specific BMP information may be developed, as needed, for specific audiences
selected by SIC code or identified by other methods.
In June 2001, the City of Carlsbad, in coordination with D-Max Engineering, finalized the City’s “Model
Storm Water Pollution Prevention Plan for Car Dealerships and Auto Repair Shops.” A workshop was
conducted by the Storm Water Protection Program for Carlsbad automotive dealerships to introduce the new
requirements of the Municipal Storm Water Permit. Preparation of SWPPPs, BMPs and other related subjects
were also discussed during the workshop. The Storm Water Protection Program was successful in
introducing this “High Priority” industry group to the Program. The workshop was followed by a series of
advisory inspections to further educate this industry sector.
The City of Carlsbad 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.
Similar workshops may be planned as industries and issues are identified. If large numbers of common
industries do not exist or workshops are not feasible, outreach and education will be performed as described
in Action #3 below.
As noted above, the City will develop business or activity specific BMP booklets or guidance, if the grouping
approach provides the most effective and efficient means of informing and educating a particular industry
type. The City’s “Model Storm Water Pollution Prevention Plan for Car Dealerships and Auto Repair
Shops” is an example of that approach. As part of the inspection program, the City will analyze the feasibility
of grouping industries for the purpose of developing industry 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.
Industry personnel will be trained to understand the requirements of the SWPPP or the BMPs for the activities
at each facility. City staff will verify that such training is implemented and conducted as required. This
verification will be a standard practice during scheduled site inspections.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-16
Action #3 - Industry representatives will be given specific BMP information and general storm water
education during site visits and inspections.
Materials will be distributed to industrial facility representatives during the advisory inspection phase of the
program. The materials may include existing BMPs from the California Storm Water Best Management
Handbooks (1993), County of San Diego Guidance Documents, California Department of Transportation
Statewide Storm Water Management Plan, and other related materials.
In some cases, industries may be required to develop a SWPPP with specific BMPs that address specific
storm water issues identified during the site inspections. Selection of BMPs will be made by the industry or
industry contractors/consultants with verification of implementation and effectiveness of BMP’s performed
by the industry. City staff will also verify the implementation and effectiveness of BMPs during follow-up
inspections.
Industry employees will be trained to understand the requirements of the SWPPP and/or BMPs for activities
at each facility. City staff will also verify that such training is implemented and conducted as required. This
verification will be a standard practice during scheduled site inspections. On occasion, City staff may
organize and conduct, on-site training sessions for larger industrial facilities.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-17
9.4 Commercial Owners and Operators
9.4.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to educate this target audience on
topics aimed at preventing or reducing pollutants from entering the storm
drain system.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Education Component is as follows:
Section F.4.a.
At a minimum the Education Program for each target audience shall
contain information on the following topics where applicable:
• State and Federal water quality laws
• Requirements of local municipal permits and ordinances (e.g., storm
water and grading ordinances and permits)
• Impacts of urban runoff on receiving waters
• Watershed concepts (i.e., stewardship, connection between inland
activities and coastal problems, etc.)
• Distinction between MS4s and sanitary sewers
• Importance of good housekeeping (e.g., sweeping impervious surfaces
instead of hosing)
• Pollution prevention and safe alternatives
• Household hazardous waste collection
• Recycling
• BMPs: Site specific, structural and source control
• BMP maintenance
• Non-storm water disposal alternatives (e.g., all wash waters)
• Pet and animal waste disposal
• Proper solid waste disposal (e.g., garbage, tires, appliances, furniture,
vehicles)
• Equipment and vehicle maintenance and repair
• Public reporting mechanisms
• Green waste disposal
• Integrated pest management
• Native vegetation
• Proper disposal of boat and recreational vehicle waste
• Traffic reduction, alternative fuel use
• Water conservation
Section F.4.b.
In addition to the topics listed in F.4.a. above, the Municipal, Construction,
Industrial, Commercial, and Quasi-Governmental (Educational
Institutions, Water Districts, Sanitation Districts) Communities shall also
be educated on the following topics where applicable:
• Basic urban runoff training for all personnel
• Additional urban runoff training for appropriate personnel
• Illicit Discharge Detection and Elimination observations and follow-up
during daily work activities
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-18
• Lawful disposal of catchbasin and other MS4 cleanout wastes
• Water quality awareness for Emergency/First Responders
• California’s Statewide General NPDES Permit for Storm Water
Discharges
• Associated with Industrial Activities (Except Construction).
• California’s Statewide General NPDES Permit for Storm Water
Discharges Associated with Construction Activities
• SDRWQCB’s General NPDES Permit for Groundwater Dewatering
• 401 Water Quality Certification by the SDRWQCB
• Statewide General NPDES Utility Vault Permit (NPDES No.
CAG990002)
• SDRWQCB Waste Discharge Requirements for Dredging Activities
• Local requirements beyond statewide general permits
• Federal, state and local water quality regulations that affect
development projects
• Water quality impacts associated with land development
• Alternative materials & designs to maintain peak runoff values
• How to conduct a storm water inspection
• Potable water discharges to the MS4
• Dechlorination techniques
• Hydrostatic testing
• Spill response, containment, & recovery
• Preventive maintenance
How to do your job and protect water quality
Jurisdictional
URMP
Requirements
The Permit requirement under the Education Component for all
Targeted Communities is as follows:
Section H.a.(6)
A description of the content, form, and frequency of education efforts for
each target community.
City Action Plan
1) Commercial business representatives will receive general storm water
education through informational letters, association newsletters, and
other general outreach media.
2) Specific BMP information will be developed for commercial
businesses, as needed, for specific topics selected by SIC code or other
identified industry groups.
3) Commercial business representatives will be given specific BMP
information and general storm water education during site visits and
inspections.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-19
9.4.2 Actions
Action #1 – Commercial business representatives will receive general storm water education through
informational letters, association newsletters, and other general outreach media.
The City has prioritized all commercial groups (see Commercial Component in Section 4) for inspection and
will provide general storm water information in a variety of formats and media. The City will provide general
information to “High Priority” commercial groups through database lists, contacts with business and trade
associations, and commercial newsletters and bulletins. In addition to working on new information materials,
the City distributed Storm Water Ordinance revision notices to commercial businesses in December 2001.
Other efforts will include distribution of information about general permit requirements, BMPs, SWPPPs, and
other relevant information during the Storm Water Industrial Facility inspections.
Workshops, training sessions, and meetings organized by the City and/or the Watershed Copermitees for
commercial businesses, is also an effective means of providing storm water information. The Storm Water
Protection Program staff has conducted several presentations on the requirements of the Municipal Storm
Water Permit for a variety of commercial business groups including The Carlsbad Chamber of Commerce and
the Carlsbad Village Business Association.
In October 2001, the City of Carlsbad finalized the City’s “Restaurant Best Management Practices” booklet,
in both English and Spanish. A workshop was held by the Storm Water Protection Program for Carlsbad
restaurants to introduce the new requirements of the Municipal Storm Water Permit, restaurant specific
BMPs, employee training and education, and other related topics. The program, combined with advisory
inspections, has been very successful in introducing this “High Priority” commercial group to the Program.
The City of Carlsbad will follow this general approach with focused, targeted educational workshops and
group meetings, and facility inspections to customize BMPs or SWPPPs (where needed) for specific issues at
each facility.
Local commercial business workshops are planned through the end of this reporting year (July 2001- June
2002) and will include:
1) Additional workshop sessions for restaurants;
2) First phase of workshops for auto repair facilities;
Workshops are planned to address landscaping contractors, pool and spa contractors, impervious surface
cleaning contractors, commercial vehicle washing, and other commercial business that may impact storm
water quality.
Action #2 – Specific BMP information will be developed for commercial businesses, as needed, for
specific topics s selected by SIC code or other identified industry groups.
As noted above, the City will develop BMP booklets or guidance for specific activities that may impact
receiving water qualityy, if the grouping approach provides the most effective and efficient means of
educating a particular business type. The City’s “Restaurant Best Management Practices” booklet is an
example of that approach. As part of the inspection program, the City will analyze the feasibility of grouping
commercial businesses for the purpose of developing activity specific BMP information; this effort will also
be reviewed at the Watershed level to identify opportunities that may not be available at the local level.
Commercial business personnel will be trained to understand the requirements of the BMPs for the activities
at each facility. City staff will also verify that such training is implemented and conducted as required. This
verification will be a standard practice during scheduled high priority commercial site inspections.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-20
The City of Carlsbad 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.
Action #3 – Commercial business representatives will be given specific BMP information and general
storm water education during site visits and inspections.
Materials will be distributed to commercial facility representatives during the advisory inspection phase of the
program. The materials may include, existing BMPs from the City of Carlsbad BMP booklets, Regional
BMP booklets (as produced by the County of San Diego or other cities), the California Storm Water Best
Management Handbooks (1993), County of San Diego Guidance Documents, California Department of
Transportation Statewide Storm Water Management Plan, and other storm water related materials.
In some cases, commercial businesses may be required to develop a SWPPP with specific BMPs that address
specific storm water issues identified during the site inspections. Selection of BMPs will be made by the
business or business contractors/consultants with verification of implementation and effectiveness of BMP’s
performed by the industry. City staff will also verify the implementation and effectiveness of BMPs during
follow-up inspections.
Commercial business will be trained to understand the requirements of the SWPPP and/or BMPs for the
activities at each facility. City staff will also verify that such training is implemented and conducted as
required. This verification will be a standard practice during scheduled site inspections. On occasion, City
staff may organize and conduct, on-site training sessions for larger commercial facilities.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-21
9.5 Residential Community, General Public, and School
Children
9.5.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to educate this target audience on
topics aimed at preventing or reducing pollutants from entering the storm
drain system.
NPDES Permit
Order No. 2001- 01
Requirement(s)
Section F.4.a.
At a minimum the Education Program for each target audience shall
contain information on the following topics where applicable:
• State and Federal water quality laws
• Requirements of local municipal permits and ordinances (e.g., storm
water and grading ordinances and permits)
• Impacts of urban runoff on receiving waters
• Watershed concepts (i.e., stewardship, connection between inland
activities and coastal problems, etc.)
• Distinction between MS4s and sanitary sewers
• Importance of good housekeeping (e.g., sweeping impervious surfaces
instead of hosing)
• Pollution prevention and safe alternatives
• Household hazardous waste collection
• Recycling
• BMPs: Site specific, structural and source control
• BMP maintenance
• Non-storm water disposal alternatives (e.g., all wash waters)
• Pet and animal waste disposal
• Proper solid waste disposal (e.g., garbage, tires, appliances, furniture,
vehicles)
• Equipment and vehicle maintenance and repair
• Public reporting mechanisms
• Green waste disposal
• Integrated pest management
• Native vegetation
• Proper disposal of boat and recreational vehicle waste
• Traffic reduction, alternative fuel use
• Water conservation
Jurisdictional
URMP
Requirements
The Permit requirement under the Education Component for all
Targeted Communities is as follows:
Section H.a.(6)
A description of the content, form, and frequency of education efforts for
each target community
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-22
City Action Plan
1) Residential community and general public outreach will be addressed
at the local, watershed, and regional levels using the most efficient and
effective outreach methods available.
2) Residential community and general public outreach will include the
data from the Baseline (2001) North San Diego County Storm Water
Public Awareness Survey.
3) Coordinate and cooperate with Carlsbad Watershed Copermittees to
enhance and expand outreach efforts to maximize the positive effects
on the environment and water quality in North San Diego County.
4) Incorporate and develop storm water information, education, and
messages into environmental programs for school children.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-23
9.5.2 Actions
Action #1 - Residential community and general public outreach will be addressed at the local,
watershed, and regional levels using the most efficient and effective outreach methods available.
The City of Carlsbad initiated its Storm Water Protection Program Outreach Efforts in May 2001 and formed
and Outreach Team on July 1, 2001.
City staff initiated efforts and completed the following action items:
• Public Presentations
• Creation of a City Internet Web Site for the Storm Water Protection Program
• Enhancement of the City’s Storm Water HOTline
• Creation of Storm Water Protection Program email address
• BMP Brochure development
• General Outreach efforts through printed ads, press releases, media interviews
Brief descriptions of these efforts are shown below as examples of the efforts by the City to reach out to the
community. These efforts are scheduled to continue and evolve during the life of the permit, as the program
develops and matures.
Public Presentations
Outreach efforts have been conducted using a Power Point presentation prepared by City staff. Presentations
have been made for a variety of community groups during regularly scheduled meetings. Storm Water
Protection Program presentations have been conducted for the Carlsbad Citizens Academy (October 4, 2001),
High Noon Rotary Club of Carlsbad (October 22, 2001), and the League of Women Voters (November 15,
2001). These public presentations will continue to be offered by City staff.
Creation of a City Internet Webpage for the Storm Water Protection Program
The City Outreach Team has developed the first phase of the Storm Water Protection Program Web page,
which contains general information about the program, BMPs, useful links, contact information, and other
related storm water protection information. The web page will be updated on a regular basis with the most
recent information the draft revisions to the proposed Drainage and Grading ordinance, newly developed
BMP’s for specific commercial, residential, and/or industry activities, and educational information. The
Outreach Team mailed postcards and letters to several hundred citizens, contractors and developers,
industries, and environmental groups to announce the new webpage. Other items being considered for web
page publication are fact sheets, self-inspection checklists for industries and business, employee training
resources, and a children’s resource section.
Enhancement of the City’s Storm Water HOTline
The Storm Water Outreach Team has streamlined and expanded options for citizens calling the City’s Storm
Water HOTline. The HOTline menu options will be translated into Spanish to accommodate Carlsbad’s
growing Hispanic population. That phase of the HOTline should be in place Spring 2002.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-24
Creation of Storm Water Protection Program email address
As part of the web page enhancements, a new email address was added to accommodate complaints, requests,
and questions via the Internet. Citizens can email the Storm Water Protection Program at
stormwater@ci.carlsbad.ca.us. City staff will follow-up and respond to email messages, as necessary.
BMP Brochure Development
The Storm Water Outreach Team began developing BMP booklets in July 2001. The City has produced
several BMP booklets covering such topics as general storm water protection, restaurant management, proper
use and disposal of motor oil, and car washing. Other BMP booklets under development include topics such
as pet waste, landscape and garden care, auto repair, and impervious surface cleaning. BMP booklets will
also be developed at the watershed level in collaboration with Watershed Copermittees. The City will review
regional outreach efforts in order to supplement local outreach.
General Outreach efforts through printed ads, press releases, media interviews
Storm water information is available to the community via the Internet and several articles have been
published in local newspapers and bulletins. City staff has issued press releases to the media regarding
ordinance revisions. The press releases and subsequent interviews lead to published articles in the North
County Times, San Diego Union Tribune, Coast News, and the Carlsbad Community Services and Recreation
Guide. Efforts of this type are considered valuable and will continue to be a part of the outreach effort.
The City’s plan is to continue these efforts and identify additional methods to cover the required topics listed
in the Permit requirement.
Action #2 - Residential community and general public outreach will include data from the Baseline
(2001) North San Diego County Storm Water Public Awareness Survey.
The City of Carlsbad spearheaded an effort to collect baseline data from the North County public on storm
water related issues. The Baseline (2001) North San Diego County Storm Water Public Awareness Survey
was completed for the Carlsbad Watershed Copermittees in January 2002. The survey will be used as a tool
to customize outreach efforts both at the watershed and local level. The survey results were tabulated for the
North County area and for each individual city. The survey data will help to identify outreach efforts that are
beneficial to the entire watershed, as well as those appropriate at the local level.
The City of Carlsbad has also collected data on storm water related issues through its annual 2001 Public
Opinion Survey. This survey and the Baseline Survey will be used to assess future outreach priorities.
Action #3 - Coordinate and cooperate with Carlsbad Watershed Copermittees to enhance and expand
outreach efforts to maximize the positive effects on the environment and water quality in North San
Diego County
The Carlsbad Watershed Copermittees first collaborative outreach effort was the 2001 Baseline survey. The
Watershed Copermitees have informally agreed to continue working together and monthly meetings are
planned to develop an outreach plan for the watershed. Carlsbad Watershed Copermittees are currently
working on several outreach projects including storm water “door hangers” and a General BMP booklet.
Other projects will be identified as the group reviews the results of the Baseline survey.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-25
Action #4 - Incorporate and develop storm water information, education, and messages into
environmental programs for school children.
Outreach efforts for school-age children will be addressed by the Carlsbad Watershed Outreach group. The
most effective method to reach across city jurisdictional boundaries will be to work on broad, collaborative
efforts. Most cities have existing programs related to water conservation organized by the North County
Water Agencies. These existing programs will be reviewed to identify effective way to incorporate storm
water protection messages and information for school children. City staff will consider additional local
outreach efforts in the upcoming year. The first phase will focus on identifying existing community
programs, library or community displays, and community events that can incorporate storm water
information.
The City’s initial effort will identify opportunities for school programs by organizing a calendar of events,
reviewing school curriculums, and discussing outreach programs with environmental educators. Materials
and resources for children will be researched and evaluated to determine if they are consistent with the needs
of the community and the schools. An implementation plan will be developed after the initial phase is
completed.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-26
9.6 Quasi-Government Agencies/Districts (i.e. educational
institutions, water districts, sanitation districts, etc.).
9.6.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to educate this target audience on
topics aimed at preventing or reducing pollutants from entering the storm
drain system.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Education Component is as follows:
Section F.4.a.
At a minimum the Education Program for each target audience shall
contain information on the following topics where applicable:
• State and Federal water quality laws
• Requirements of local municipal permits and ordinances (e.g., storm
water and grading ordinances and permits)
• Impacts of urban runoff on receiving waters
• Watershed concepts (i.e., stewardship, connection between inland
activities and coastal problems, etc.)
• Distinction between MS4s and sanitary sewers
• Importance of good housekeeping (e.g., sweeping impervious surfaces
instead of hosing)
• Pollution prevention and safe alternatives
• Household hazardous waste collection
• Recycling
• BMPs: Site specific, structural and source control
• BMP maintenance
• Non-storm water disposal alternatives (e.g., all wash waters)
• Pet and animal waste disposal
• Proper solid waste disposal (e.g., garbage, tires, appliances, furniture,
vehicles)
• Equipment and vehicle maintenance and repair
• Public reporting mechanisms
• Green waste disposal
• Integrated pest management
• Native vegetation
• Proper disposal of boat and recreational vehicle waste
• Traffic reduction, alternative fuel use
• Water conservation
Section F.4.b.
In addition to the topics listed in F.4.a. above, the Municipal, Construction,
Industrial, Commercial, and Quasi-Governmental (Educational
Institutions, Water Districts, Sanitation Districts) Communities shall also
be educated on the following topics where applicable:
• Basic urban runoff training for all personnel
• Additional urban runoff training for appropriate personnel
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-27
• Illicit Discharge Detection and Elimination observations and follow-up
during daily work activities
• Lawful disposal of catchbasin and other MS4 cleanout wastes
• Water quality awareness for Emergency/First Responders
• California’s Statewide General NPDES Permit for Storm Water
Discharges Associated with Industrial Activities (Except Construction).
• California’s Statewide General NPDES Permit for Storm Water
Discharges Associated with Construction Activities
• SDRWQCBs General NPDES Permit for Groundwater Dewatering
• 401 Water Quality Certification by the SDRWQCB
• Statewide General NPDES Utility Vault Permit (NPDES No.
CAG990002)
• SDRWQCB Waste Discharge Requirements for Dredging Activities
• Local requirements beyond statewide general permits
• Federal, state and local water quality regulations that affect
development projects
• Water quality impacts associated with land development
• Alternative materials & designs to maintain peak runoff values
• How to conduct a storm water inspection
• Potable water discharges to the MS4
• Dechlorination techniques
• Hydrostatic testing
• Spill response, containment, & recovery
• Preventive maintenance
How to do your job and protect water quality
Jurisdictional
URMP
Requirements
The Permit requirement under the Education Component for all
Targeted Communities is as follows:
Section H.a.(6)
A description of the content, form, and frequency of education efforts for
each target community
City Action Plan
1) Identify and classify (commercial or industrial) quasi-government
agencies within the City jurisdiction and verify inspection program
priorities (high, medium, low).
2) Assess outreach and education efforts within context of industrial,
commercial, or municipal inspection program.
3) Develop outreach efforts needed for this target audience that may
not already be covered under existing outreach audiences in this
JURMP.
Section 9
Outreach and Education Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 9-28
9.6.2 Action Plan
It is anticipated that most of the quasi-government agencies within the City of Carlsbad will fall under one of
the existing commercial or industrial classification categories of high, medium, or low priority, based on the
criteria used to identify facilities and “businesses”.
For example, as a result of the thorough review of all businesses and industries in Carlsbad (See Industrial
and Commercial Components for details), activities at the Encina Wastewater Plant have been captured under
the inspection program. The Encina Wastewater Authority, the regional wastewater treatment plant for the
North County, is listed as a “High Priority” industrial facility. Outreach and education for this facility would
be identified during the initial inspection of the facility. As such, this facility’s outreach and education efforts
would be addressed as described for the Industrial component.
Action #1 - Identify and classify (commercial or industrial) quasi-government agencies within the City
jurisdiction and verify inspection program priorities (high, medium, low).
City staff will verify if the quasi-government agency was captured by the initial classification of businesses
and industries as ‘high, medium or low” priority. A cursorily review has found that the most significant
“facilities” are included in the inspection priority list. A thorough review will be conducted to verify agencies
whose operations would not be covered under the commercial and industrial inspection program. Outreach
efforts would then be addressed by either Actions #2 or #3 below.
Action #2 - Assess outreach and education efforts within context of industrial, commercial or municipal
inspection program.
As commercial and industrial inspections are conducted, it is anticipated that the outreach methods described
for those audiences will be used for activities or facilities for quasi-government agencies. In some cases,
there may be opportunities to combine outreach and BMP information from the Municipal program into the
quasi-government audience, for similar operations, to simplify implementation. Storm Water Protection
Program staff will assess the need for specific outreach and education efforts that may not otherwise already
be covered by other outreach programs.
Action #3 - Develop outreach efforts needed for this target audience that may not already be covered
under existing outreach audiences in this JURMP.
When the need arises for customized outreach materials or special BMPs, staff will review the available
resources and develop materials, as needed, to address the specific activity. It is anticipated that the majority
of materials for the quasi-government audience will be applicable to the industrial, commercial or municipal
audiences.
Section 10
Public Participation Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 10-1
Section 10
Public Participation Component
10.0 Overview
The City of Carlsbad is enhancing its efforts to meet the Public Participation Component (F.6) of the Permit.
This section discusses Permit requirements that apply to the Public Participation Component of the
Jurisdictional Urban Runoff Management Plan (JURMP) and what methodologies will be employed to
include citizens, interested parties, and elected officials in the implementation of the City’s Jurisdictional
Urban Runoff Management Plan. This section meets or exceeds minimum requirements as specified in
Section F.6 of the Permit.
Subsection 10.1briefly summarizes the purpose of the subsection, quote the applicable regulatory
requirements from Sections F and H of the Permit (italicized), and list the City’s action plan. The rest of the
subsection outlines in detail each action and describes the specific actions that have been completed, are in
progress, or are projected by the City of Carlsbad to meet or exceed that Permit requirement. Each subsection
in this chapter is designed as a “stand-alone” document.
The types of information that should be collected for use in preparing the Annual Report and
Assessment/Evaluation of the JURMP is outlined in Section 11 of this JURMP, Assessment of Jurisdictional
URMP Effectiveness Component.
Section 10
Public Participation Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 10-2
10.1 Public Participation
10.1.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to include citizens, interested parties,
and elected officials in the implementation of the City’s Jurisdictional Urban
Runoff Management Plan.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Education Component is as follows:
Section F.6
Each Copermittee shall incorporate a mechanism for public participation in
the implementation of the Jurisdictional URMP.
Jurisdictional
URMP
Requirements
The Permit requirement under the Education Component for all Targeted
Communities is as follows:
Section H.a.(8)
A description of how public participation will be included in the
implementation of the Jurisdictional URMP.
City Action Plan
1) Participation by the City in existing stakeholder groups, such as, the
Carlsbad Watershed Network.
2) Strategies to involve the public (citizens and businesses) in the
implementation of the JURMP.
Section 10
Public Participation Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 10-3
10.1.2 Action Plan
Action #1 - Participation by the City in existing stakeholder groups, such as, the Carlsbad Watershed
Network.
City staff will continue to actively participate in the largest stakeholder group in the City and in the
Watershed, the Carlsbad Watershed Network (CWN), in order to receive input in the implementation of the
JURMP.
The City will update the CWN at different stages of implementation by making presentations, communicating
issues, and seeking feedback from the group. The CWN meets monthly which allows for continuous
interaction with City staff.
Efforts will be made to seek additional opportunities of this type to involve the public, stakeholders or
business in water quality efforts within the Jurisdiction and at the Watershed level.
Action #2 - Strategies to involve the public (citizens and businesses) in the implementation of the
JURMP.
A number of strategies will be used to engage the public in the implementation of the JURMP. The City will
continue its Outreach and Education efforts as an integral step towards public participation (See Section 9 for
details of this program). The City will make efforts to educate the public while seeking input for
implementation.
An example of the efforts the City will undertake, are workshops to both present ideas on BMPs for a target
audience, as well as, find new ideas for BMPs that can be used as alternatives. BMP booklets can be finalized
and update with public or business input to make them more effective by giving ownership of the issues and
solutions to the target audience.
As described in other sections in this JURMP, the public may also participate in a number of ways by
contacting city staff directly. A summary of these opportunities and the section in this JURMP were these
mechanisms are described in greater detail in Section 2.5.2.
Public Participation Mechanisms:
• Public Presentations
• City Internet Web Site for the Storm Water Protection Program
• Enhancement of the City’s Storm Water HOTline
• Creation of Storm Water Protection Program email address
• BMP Brochure development
• General efforts through printed ads, press releases, media interviews
Brief descriptions of these efforts are shown below as examples of the efforts by the City to reach out to the
community in order to enhance participation and receive input. These efforts are scheduled to continue and
evolve during the life of the permit, as the program develops and matures.
Public Presentations. Initial efforts have been conducted using a Power Point presentation prepared by city
staff that can be presented to any size audience. Presentations have been made at a variety of community
groups during regularly scheduled meetings. Storm Water Protection Program staff made presentations to
approximately 177 citizens through December 2001. Audiences include: Carlsbad Citizens Academy
Section 10
Public Participation Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 10-4
(October 4, 2001), High Noon Rotary Club of Carlsbad (October 22, 2001), and League of Women Voters
(November 15, 2001). These public presentations will continue to be offered by City staff.
Creation of a City Internet Webpage for the Storm Water Protection Program. The City Outreach Team has
developed the first phase of the Storm Water Protection Program Web page, which contains general
information, BMPs, useful links, contact information, etc. The City Outreach Team will continuously update
the web page with the most recent information. For example, the draft revisions to the proposed Drainage and
Grading ordinance were posted on the site, as soon as it was available. The Outreach Team mailed postcards
and letters to several hundred citizens, contractors and developers, industries, and environmental groups to
advise them of the posting and seeking public comment. Other items being considered for web page
publication are: fact sheets, self-inspection checklists for industries and business, employee training resources,
children’s section, etc.
Enhancement of the City’s Storm Water HOTline. The Storm Water Outreach Team has streamlined and
expanded options for citizens calling the City’s HOTline. The HOTline menu options are undergoing
translation to accommodate Spanish speakers. That phase of the HOTline should be in place Spring 2002. The
Storm Water HOTline is an important Public Participation and input mechanism.
Creation of Storm Water Protection Program email address. As part of the web page enhancements, a new
email address was added to accommodate complaints, requests, and questions via the Internet. Citizens can
now email at stormwater@ci.carlsbad.ca.us to reach the Storm Water Protection Program.
BMP Brochure development. The Storm Water Outreach Team initiated efforts to develop BMP booklets in
July 2001. The City has produced several BMP booklets, including: General BMPs, Restaurant BMPs, Motor
Oil BMPs, and Car Washing BMPs. Other BMP booklets under consideration in the next months include: Pet
Waste, Landscape and Garden Care, Auto Repair, and Impervious Surface Cleaning. To the extent practical,
the City will seek input from the public and businesses when developing these resources.
General Outreach efforts through printed ads, press releases and interviews. Storm water information has
been made available to the community in publications such as: Carlsbad Community Services and Recreation
Guide with a short article titled “What’s so important about storm drains.” City staff has also issued press
releases to the media regarding ordinance revisions and sought input from the public. There press releases and
subsequent interviews lead to published articles in the North County Times and Coast News in January 2002.
The articles in these newspapers listed the city’s HOTLine number and email address. Efforts of this type are
considered valuable and will continue to be a part of the outreach effort.
Section 11
Assessment of JURMP Effectiveness Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 11-1
Section 11
Assessment of JURMP Effectiveness Component
11.0 Overview
The City of Carlsbad is submitting this Component to meet requirements in Section F.7 of the Permit. This
section discusses Permit requirements that apply to the Assessment of JURMP Effectiveness Component and
what methodologies will be employed to implement a mechanism to continuously assess the effectiveness of
this JURMP document and provide data to support changes in the plan during the course of the year, or the
life of the Permit. This section meets or exceeds minimum requirements as specified in Section F.7 of the
Permit.
Subsection 11.1 briefly summarizes the purpose of the subsection, quotes the applicable regulatory
requirements from Sections F and H of the Permit (italicized), and lists the City’s action plan. The rest of the
subsection outlines in detail each action and describes the specific actions that have been completed, are in
progress, or are projected by the City of Carlsbad to meet or exceed that Permit requirement.
Section 11
Assessment of JURMP Effectiveness Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 11-2
11.1 Assessment of JURMP Effectiveness
11.1.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to implement mechanism to
continuously assess the effectiveness of this JURMP document and provide
data to support changes in the plan during the course of the year, or the life of
the Permit.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Assessment of JURMP Effectiveness
Component is as follows:
Section F.7.a.
As part of its individual URMP, each Copermittee shall develop a long-term
strategy for assessing the effectiveness of its individual Jurisdictional URMP.
The long-term assessment strategy shall identify specific direct and indirect
measurements that each Copermittee will use to track the long-term progress
of its individual Jurisdictional URMP towards achieving improvements in
receiving water quality. Methods used for assessing effectiveness shall include
the following or their equivalent: surveys, pollutant loading estimations, and
receiving water quality monitoring. The long-term strategy shall also discuss
the role of monitoring data in substantiating or refining the assessment.
Section F.7.b.
As part of its individual Jurisdictional URMP Annual Report, each
Copermittee shall include an assessment of the effectiveness of its
Jurisdictional URMP using the direct and indirect assessment measurements
and methods developed in its long-term assessment strategy.
Jurisdictional
URMP
Requirements
The Permit requirement under the Assessment of JURMP Effectiveness
Component is as follows:
Section H.1.a.(9)(a)
A description of strategies to be used for assessing the long-term effectiveness
of the individual Jurisdictional URMP.
City Action Plan
1) Description of strategies to assess the long-term effectiveness of the
individual sections of the JURMP.
2) Create initial measurements for each critical component of the JURMP and
initiate collection of baseline data to be used in long-term assessment.
Section 11
Assessment of JURMP Effectiveness Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 11-3
11.1.2 Action Plan
Action #1 - Description of strategies to assess the long-term effectiveness of the individual sections of
the JURMP.
The City of Carlsbad initiated a city wide Performance Measurement System in 1999 that lead to the first
report entitled State of Effectiveness Report in February 2001. The City of Carlsbad is committed to a
systematic approach to continuously assess service and program effectiveness and efficiency. Each year,
direction is given to staff by the Carlsbad City Council after a review of the Community Strategic Planning
and Council Policy Setting. The assessment standards proposed in this initial Carlsbad JURMP take into
account this strategy and the requirements of the Permit, in order to establish a set of initial standards for
assessment of the long-term effectiveness of the following components of the JURMP:
• Land Use Planning for New Development and Redevelopment – Section 6
• Construction – Section 7
• Municipal (Existing Development) – Section 2
• Industrial (Existing Development) – Section 3
• Commercial (Existing Development) – Section 4
• Residential (Existing Development) – Section 5
• Outreach and Education – Section 9
• Illicit Discharge Detection and Elimination – Section 8
• Public Participation – Section 10
City of Carlsbad staff participated in the regional effort to draft common elements for assessment amongst
Copermittees. The measurement standards included in this JURMP section include the regional standards
developed by the Copermittees as well as additional measurement standards that the City is interested in
considering as alternatives or supplemental to the basic standards. The City of Carlsbad will capture the data
needed to report performance on each of the proposed performance measurements. It is anticipated that with
time, as the program matures and the JURMP is modified to meet the changing needs of the program, the
measurement standards will reflect those changes and may need to be replaced or enhanced to reflect those
changes.
Data collected from year to year will be assessed in order to identify any trends and determine new or
modified course of action. For example, the effectiveness of the Outreach and Education Component in this
JURMP would be assessed by the parameters listed in the attachment, as well as, results of surveys similar to
the Storm Water Awareness Survey conducted by the City in the fall of 2001.
Action #2 - Create initial measurements for each critical component of the JURMP and initiate
collection of baseline data to be used in long-term assessment.
The initial measurement standards for each of the critical components of the JURMP are listed in Table 1-11
located at the end of this section. Baseline or initial data will be collected in Fiscal Year 2002-03 were it is not
already available in city records and logs.
Section 12
Fiscal Analysis Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 12-1
Section 12
Fiscal Analysis Component
12.0 Overview
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. This section meets or exceeds minimum requirements as specified in Section H of the Permit.
Subsection 12.1 briefly summarize the purpose of the subsection, quotes the applicable regulatory
requirements from Sections F and H of the Permit (italicized), and lists the City’s action plans. The rest of the
subsection outlines in detail each action and describes the specific actions that have been completed, are in
progress, or are projected to be completed by the City of Carlsbad to meet or exceed the Permit requirement.
Historically, all costs to manage the City’s Urban Runoff Management Program (URMP) activities have been
funded from one of two funding sources. All maintenance and operation, education and administrative
expenditures have been funded out of the City’s General Fund. Storm water facility capital expenditures are
generally funded from developer revenues generated from the City’s adopted Local Drainage Area Fee
program or the City’s General Fund. Occasionally, new drainage facilities or repairs and/or rehabilitation of
existing drainage facilities are funded from other road-related funding resources such as the Gas Tax or
TransNet sales tax revenues. Total appropriations for FY 2001-02 for drainage capital facilities, including
carry forward amounts, was $4,112,476 (See attached budget table).
Beginning in the FY 2001-02 Operating Budget, the City of Carlsbad established 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. The total FY 2001-02 budget for these activities was $1,873,190. Additional expenditures
for maintenance and operation of the City’s URMP activities, including street sweeping, storm drain and inlet
cleaning, basin maintenance and pollutant filter replacement, are incorporated in the City’s Street
Maintenance budget funded by the City’s General Fund.
The City’s strategy is to continue funding of all URMP activities from the General Fund and to identify and
evaluate alternative funding sources. Funding for any additional URMP activities necessitated by this new
Regional Board Order will for the time being be funded from the City’s General Fund. At the present time,
we have retained the services of a consulting engineering and financial services company to prepare an
Alternative Financing Mechanism Study. This study will include research of potential funding sources, a
survey of comparable agencies, an analysis of the funding options and recommended options for further
pursuit by the City. Once the study is complete, anticipated to occur in the next two months, we will take the
report forward to our City Council for approval and recommended action. We will then incorporate the
recommendations into the City’s FY 2002-03 goals and budgetary process and seek to implement the
recommended actions during the next fiscal year.
With regards to future capital facility expenditures, the City intends to prepare a new update to our 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
Section 12
Fiscal Analysis Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 12-2
City’s Local Drainage Area Fee program. The updated Master Drainage Plan will include provision for
necessary URMP facilities. Once the Master Drainage Plan is completed, the City will revise the Local
Drainage Area Fees accordingly.
Table 12-1
PROGRAM: STORM WATER PROTECTION
FUND: SPECIAL REVENUE
PROGRAM GROUP: STORM WATER PROTECTION ACCT NO. 1545710
2001-02
BUDGET
PERSONNEL
MAINTENANCE
CAPITAL OUTLAY
529,940
1,217,750
125,500
GRAND TOTAL 1,873,190
FULL TIME POSITIONS 6.50
HOURLY/FTE POSITIONS 0.00
Section 12
Fiscal Analysis Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 12-3
12.1 Fiscal Analysis Strategy
12.1.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to demonstrate sufficient financial
resources to implement the conditions of the Permit.
NPDES Permit
Order No. 2001- 01
Requirement(s)
The Permit requirement under the Fiscal Analysis Component is as
follows:
Section F.8.
Each Copermittee shall secure the resources necessary to meet the
requirements of this Order. As part of its individual Jurisdictional URMP,
each Copermittee shall develop a strategy to conduct a fiscal analysis of its
urban runoff management program in its entirety. In order to demonstrate
sufficient financial resources to implement the conditions of this Order, each
Copermittee shall conduct an annual fiscal analysis as part of its individual
Jurisdictional URMP Annual Report. This analysis shall, for each fiscal year
covered by this Order, evaluate the expenditures (such as capital, operation
and maintenance, education, and administrative expenditures) necessary to
accomplish the activities of the Copermittee’s urban runoff management
program. Such analysis shall include a description of the source(s) of funds
that are proposed to meet the necessary expenditures, including legal
restrictions on the use of such funds.
Jurisdictional
URMP
Requirements
The Permit requirement under the Fiscal Analysis Component is as
follows:
Section H.a.(10)
A description of the strategy to be used to conduct a fiscal analysis of the
urban runoff management program.
City Action Plan 1) Establish budgetary requirements for new URMP activities necessitated by
this Regional Board Order and incorporate into the FY 2002-03 and future
City budgets. Continue to fund all URMP costs from the City’s General
Fund and the revenues from the Local Drainage Area Fee program.
2) Prepare an URMP Alternative Financing Mechanism Study for approval
and recommendation by the Carlsbad City Council. Incorporate Council
recommendation into the City’s FY 2002-03 goals and budgetary process.
3) Pursue establishment of URMP alternative funding mechanism, if different
from General Fund, during FY 2002-03.
4) Prepare an update to the City’s Master Drainage and Storm Water Quality
Management Plan. Revise the Local Drainage Area Fees in accordance
with the revisions recommended in the Master Drainage Plan update.
Section 12
Fiscal Analysis Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 12-4
12.1.2 Action Plan
Action #1 - Establish budgetary requirements for new URMP activities necessitated by this Regional
Board Order and incorporate into the FY 2002-03 and future City budgets. Continue to fund all URMP
costs from the City’s General Fund and the revenues from the Local Drainage Area Fee program.
Once the City’s URMP has been completed and accepted by the Regional Board, City staff will complete a
fiscal analysis of any new URMP activities. The cost for these new activities will be incorporated into the
City’s proposed FY 2002-03 Operating Budget. On an interim basis (and perhaps permanently depending on
the outcome of Action Step No. 2) the City will fund all new URMP activity costs, together with the existing
URMP costs, out of the City’s General Fund. Any required facility capital expenditures will be funded out of
the City’s Local Drainage Area Fee revenues, General Fund or road-related funds (such as TransNet sales tax
or Gas Tax).
Action #2 - Prepare an URMP Alternative Financing Mechanism Study for approval and
recommendation by the Carlsbad City Council. Incorporate Council recommendation into the City’s
FY 2002-03 goals and budgetary process.
A City team with representatives from Public Works, Finance and the City Attorneys office has hired Brown
and Caldwell consulting firm to conduct a study on the different funding alternatives for the URMP. This
study will include an analysis of the existing and potential funding sources available to fund the Program
including expenditures for capital costs, maintenance, operations, administration, enforcement and education.
The analysis will include a comparison of initial implementation costs, annual administration costs, legal
restrictions, citizen acceptability, implementation time schedules, flexibility, ease of implementation and other
relevant issues for each of the potential financing mechanisms. The report will also include recommendations
on possible courses of action for the City to pursue to establish alternative revenue sources for the URMP.
Once the report is complete, it will be taken forward to the Carlsbad City Council for approval and
recommendation.
Action #3 - Pursue establishment of URMP alternative funding mechanism, if different from General
Fund, during FY 2002-03.
If City Council makes a recommendation to pursue the establishment of an alternative funding mechanism for
the URMP, staff will prepare a new goal statement, develop an appropriate budget amount and incorporate the
new goal and budgetary cost into the FY 2002-03 Operating Budget. The City staff will then begin to
implement establishment of the new revenue source. Depending on the type of funding mechanism
recommended, it could take between one and one half to two years to establish the new fund source.
Action #4 - Prepare an update to the City’s Master Drainage and Storm Water Quality Management
Plan. Revise the Local Drainage Area Fees in accordance with the revisions recommended in the
Master Drainage Plan update.
The City is in the final stages of developing a comprehensive GIS mapping of the City’s drainage
infrastructure. We have also retained the services of Rick Engineering, a consultant engineering firm, to
prepare an URMP basin management plan model focused on the Agua Hedionda drainage basin within the
City. This model is intended to present an alternative to the Regional Board’s onsite retention requirement.
Much of the design analysis and mapping work, done as a part of the Rick Engineering modeling effort, will
be incorporated into the proposed update to the City Master Drainage Plan expected to begin during FY 2002-
03. The Master Drainage Plan update will re-evaluate the existing drainage facility needs within the City,
Section 12
Fiscal Analysis Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 12-5
update the cost estimates for necessary facility improvements and incorporate new URMP facility
improvement requirements as necessary. Concurrent with the updating of the Master Drainage Plan, the City
will update the Local Drainage Area Fee the City charges to developers for their existing and future drainage
facility impacts.
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-1
Section 13
Non-Emergency Fire Fighting Component
13.0 Overview
The City of Carlsbad has developed the Non-Emergency Fire Fighting Component to meet Prohibitions –
Non-Storm Water Discharges for Fire Fighting Flows in Section B.4 of the Permit. This section discusses
Permit requirements that apply to the Non-Emergency Fire Fighting Component of the Jurisdictional Urban
Runoff Management Plan (JURMP) and the methodologies to be employed. This section meets or exceeds
minimum requirements as specified in Section B.4 of the Permit.
Subsections 13.1 and 13.2 briefly summarizes the purpose of the subsection, quotes the applicable regulatory
requirements from Sections B.4 and H of the Permit (italicized), and lists the City’s action plan. The rest of
the subsection outlines each action and describes the specific actions that have been completed, are in
progress, or are projected due to capital improvement purchases by the City of Carlsbad to meet or exceed
that Permit requirement.
The City of Carlsbad has reviewed the Fire Districts URMP (Model Guidance) dated December 18, 2001,
when designing this component. The subsections in the Non-Emergency Fire Fighting Component describe
the City’s Action Plan to meet compliance with the Permit.
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-2
13.1 Introduction
Emergency Duration Definition:
The Mission of the Fire Department is the protection of life, property and the environment. An emergency
exists from alarm notification until, in the opinion of the incident commander, the emergency has concluded
and equipment is returned to service.
Vision:
Run-off releases should be avoided, whenever possible, but should not impede necessary and appropriate
actions to fulfill the Mission of the Fire Department.
Introduction to Fire Activities
The Fire Department staff realizes the importance of protecting water quality throughout the San Diego
County Region. The Storm Water Protection Program will assist the City’s Fire Department in complying
with the requirements set forth in the San Diego Municipal NPDES Permit, Order 2001-01. Compliance with
the program, should not compromise the Mission of the Fire Department.
This program outlines best management practices (BMPs) that, if properly implemented, should effectively
reduce or eliminate the migration of runoff into the municipal separate storm sewer system (MS4). Structural
and non-structural BMPs provide the best use of resources for training, scheduling, and reducing runoff into
the MS4.
The Permit has few exemptions. Section B. Prohibitions specifically states that “Fire Fighting Flows:
Emergency fire fighting flows (i.e., flows necessary for the protection of life or property) do not require BMPs
and need not be prohibited.” An emergency exists from alarm notification until the incident commander
resolves that the emergency has been concluded. Carlsbad Fire Department personnel will use “Best
Professional Judgment,” to determine the appropriateness of eliciting assistance from the Public Works
Department to exercise preventive measures. Preventive measures during a fire-fighting emergency may be
limited by a number of factors beyond the incident commander’s control. Some of these factors may include
safety of personnel, terrain, priorities at the scene, and public safety. At the discretion of the incident
commander, Public Works staff will take measures to prevent, direct, or mitigate fire-fighting runoff from
entering the MS4. Once an emergency has concluded, the incident commander will exercise reasonable
judgment in implementing BMPs to continue these measures or initiate actions to prevent runoff to the MS4.
The incident commander will determine appropriate actions for post-emergency situation.
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-3
13.1.1 Purpose and Permit Requirements
Purpose
The purpose of this Permit requirement is to prevent, reduce, or mitigate
pollutants from entering the storm drain system to the maximum extent
practicable from non-emergency fire fighting activities.
NPDES Permit Order
No. 2001- 01
Requirement(s)
The Permit requirement under the Non-Emergency Fire Fighting
Component is as follows:
Section B.4
Copermittee shall develop and implement a program within 365 days of
adoption of this Order to reduce pollutants from non-emergency fire fighting
flows (i.e., flows from controlled or practice blazes and maintenance activities)
identified by the Copermittee to be significant sources of pollutants to waters of
the United States.
Jurisdictional URMP
Requirements
The Permit requirement under the Non-Emergency Fire Fighting
Component is as follows:
Section H.1.a.(12)(a)
A description of the program to reduce pollutants from non-emergency fire
fighting flows identified by the Copermittee to be significant sources of
pollutants.
City Action Plan
1) Fire Prevention Program as a Best Management Practice
2) Best Management Practices for Existing Facilities
3) Best Management Practices for Post-Emergency Activities
4) Best Management Practices for Future Facilities
5) Fire Department Staff Training
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-4
13.1.2 Action Plan
Action #1 - Fire Prevention Program as a Best Management Practice
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 that
may involve manipulation of fire department appliances that generate water flows such as fire hydrant and
fire sprinkler system testing.
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. 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.
Rationale:
The use of a fire sprinkler system is a pre-emptive, water saving measure when compared to the high volumes
of water required to suppress a structural fire. For example, the Uniform Fire Code Table III-A (minimum
required fire flow and flow duration for buildings) calls for a fire flow of 2,700 gallons per minute for a
duration of two hours or 330,000 gallons to suppress a fire in a 10,000 square foot wood frame building.
Fire sprinkler systems are routinely tested on an annual basis. This test would include flowing inspectors test
and perhaps the main drain. Inspectors test to flow 30 gallons per minute for less than 90 seconds or a total of
45 gallons. To evaluate the capacity of the supply a main drain follow of 30 seconds would be conducted
flowing 190 gallons. This annual service test could flow as much as 235 gallons, a significant water
conservation savings. Utilizing smaller volume flows at a scheduled time, as opposed to the high volume
during an emergency response, helps to conserve water and reduce runoff.
Activities:
There are three areas within fire prevention that impact stormwater flows. This includes fire sprinkler
acceptance and testing, fire hydrant testing, and weed abatement activities. Those activities that reduce the
possibility or magnitude of fires can significantly reduce the sources of pollutants and reduce the possibility
of greater flows in the event of an emergency.
Best Management Practices:
The following BMPs may additionally reduce the potential of a flow into a receiving water body.
Fire Sprinkler acceptance and testing will be:
• Conducted on non-rainy days thus heightening evaporation, whenever possible.
• Conduct flows for the shortest duration possible.
• Clear debris from areas where water flows may create runoff into the conveyance system and/or
receiving water bodies prior to initiating activities.
• Contain flows onsite whenever possible.
• Use dechlorination when practical.
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-5
Fire Hydrant Testing will be:
• Conducted infrequently, as a sample per area zones, as needed.
• Using dechlorination as a BMP.
• As needed for visible leaks or concerns.
• Conducted on non-rainy days when ever possible.
• Conducted for flows of the shortest duration possible.
• Flows should be diverted to sewer, if possible, for areas that may pose a higher threat to water quality.
• Debris will be cleared from the conveyance prior to creating flows.
• Flows not diverted to sewer should be diverted to landscaped areas.
Weed abatement:
• As a practice mowing will be encouraged.
• 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.
• Topography must be taken into account when selecting the method employed.
Action #2 - Best Management Practices for Existing Facilities
Vehicle and Equipment Washing and Cleaning
The City’s approach to preventing and reducing pollutant discharges from vehicle and equipment washing
and cleaning uses has both short and long-term solutions. In the short-term, both low cost structural and
permanent non-structural BMPs will be used. Long-term solutions that may include high cost capital
improvements may be planned where low cost structural and permanent non-structural BMPs do not
accomplish pollutant discharge reductions to the Maximum Extent Practicable.
For example, low cost structural BMPs may include installing storm drain inlet inserts that trap or remove the
pollutants of concern and/or reducing the frequency and duration of vehicle and equipment washing and
cleaning activities that produce the pollutants or discharges. A long-term capital improvement project may be
considered, such as connecting permanent wash racks to the sanitary sewer, if the above short-term use of
BMPs does not accomplished the goal.
The following BMPs are adapted from the Model Guidance with the following taken into consideration:
1. Steam cleaning and vehicle repair is performed at the City’s Fleet Maintenance Facility;
2. All Fire Stations are listed in the Municipal Component (Section 2) of this JURMP and will be
inspected under that program;
3. All Fire Stations are connected to the sanitary sewer, septic system recommendations have been
deleted;
4. This BMPs are considered a “menu” of applicable BMPs that may be used in part or as a whole at a
variety of Fire Department facilities to accomplish the Permit requirements as listed in Section 2.1.1,
and “Purpose and Permit Requirements”.
BMPs to be considered in order to prevent or reduce the discharge of pollutants to storm water from vehicle
and equipment washing and cleaning (Industrial Handbook BMP SC3) include:
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-6
• Any area or facility used for washing and/or cleaning vehicles and equipment must be designed
so that wash water and other debris does not enter the storm water conveyance or receiving water,
unless adequate treatment is in place.
• A wash area may be created in a manner that allows all wash water to percolate through plant
material, the landscape, or evaporate completely. Wash water should be prevented from entering
storm drains, waterway drainages, or escaping from the property.
• Consider off-site commercial washing and steam cleaning facilities, that are properly
implementing BMPs, whenever possible.
• Use of Fleet Maintenance facilities is regarded as the best choice for these practices.
• Discharge foam from flushing or pump testing to sanitary sewer after application of defoaming
agent.
• Use designated wash areas (preferably covered and bermed) to prevent contact with storm water
and to contain wash water.
• Discharge wash water to a sanitary sewer.
• Consider constructing a holding basin for the wash water, if a sewer is not available (liquid must
be disposed of properly).
• Educate employees on pollution prevention measures.
• Do not permit steam cleaning at Fire Station locations.
• Clean up of wash area must be accomplished in the same manner: Discharge must not enter the
storm drain. Utilize wet mop cleaning of small areas when available.
Considerations:
• Utilize methods of cleaning vehicles that employ the minimal use of water, such as wet chamois
or non-water rinses, when applicable.
• Consider the use of a “wet-vac” to pick up wash water and dispose of it to a sewer.
• Use biodegradable cleaning agents in infiltration areas being absorbed into landscaped areas or
soil.
• Wet mopping may be the best means of clean-up for cleaning chemicals used on soiled walls and
floors of a work area. However, it may be necessary to dispose of soiled mops or rags in a safety
can or other appropriate means if they have been used with hazardous cleaning agents that could
impact water quality.
Solid and Hazardous Waste Storage Areas
• Solid and hazardous waste storage areas should be protected from storm water by a canopy or
roof with secondary containment.
• If a canopy is not feasible then the area should be surrounded by asphalt pavement and properly
maintained.
• Keep all trash and solid waste receptacle lids closed to prevent rain from entering and leaking into
the storm drain.
Vehicle Fueling: Fixed Facilities
The Fire Department uses the City’s Fleet Maintenance facility for fueling vehicles. The BMPs listed below,
are applicable at the Fleet Maintenance facility and included for the purpose of training the Fire Department
staff. The fueling facility BMPs are covered in the Municipal Component of this JURMP.
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-7
Prevent fuel spills and leaks, and reduce their impacts to storm water. (Industrial Handbook BMP SC2)
• Protect the fueling area from storm water by installing a canopy.
• If a canopy is not feasible and the fuel island/pump is surrounded by asphalt pavement, a
suitable sealant that protects the asphalt from spilled fuels should be applied.
• If a perimeter drain surrounds an area, the drain should be clear of debris at all times.
• Where a perimeter drain is not installed, a berm should be utilized to prevent run-on of storm
water and spilled liquids.
• Use a dead-end sump to collect spills or install an oil-water separator.
• Utilize vapor recovery nozzles to help control drips as well as air pollution.
• Discourage “topping-off” of fuel tanks.
• Use secondary containment when transferring fuel from the delivery vehicle to the storage
vessel.
• Have a spill control kit available at the site. Use absorbent materials on small spills and general
cleaning rather than hosing down an area. Remove the absorbent materials promptly and
dispose of appropriately.
• Implement all Federal and State requirements regarding the storage and handling of fuels.
• Keep your “Spill Prevention Control and Countermeasure (SPCC) Plan” current.
• Train employees in the proper fueling and cleanup procedures.
• Discourage the practice of “mobile fueling” if the vehicles and/or equipment can be brought to
the refueling facility. However, during sustained fire operations mobile fueling may be
necessary.
• Make sure vehicles are refueled on surfaces made of concrete or other impervious surfaces.
Considerations:
• Oil/water separators are only as effective as their maintenance program.
• Consider using a permitted off-site fueling facility.
Vehicle Fueling: Mobile
• Avoid “topping off” tanks while fueling in the field.
• Keep spill control and containment equipment available for use.
• Train employees on mobile fueling procedures.
Vehicle and Equipment Maintenance and Repair
The Fire Department uses the City’s Fleet Maintenance facility for maintenance and repair of vehicles and
equipment. The BMPs listed below, are applicable at that facility and included here for the purpose of
training Fire Department staff. The maintenance and repair BMPs are covered in the Municipal Component
of this JURMP.
Prevent or reduce the discharge of pollutants to storm water from vehicle and equipment maintenance and
repair by running a dry shop. (Industrial Handbook BMP SC4)
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-8
• Vehicle and equipment maintenance shall be conducted in areas where precautions have been
taken to prevent the entry of spills into the stormwater conveyance system or receiving water.
• Only dry cleaning methods shall be used in maintenance and repair areas unless adequate
precautions have been taken to prevent the discharge of wash water to the stormwater
conveyance or receiving water.
Hose Washing and Cleaning
Prevent or reduce the discharge of pollutants to storm water from fire hose and equipment washing
and cleaning. (Industrial Handbook BMP SC3)
• Any area or facility used for the washing and/or cleaning of fire hose must be designed so that
wash water or other debris does not enter the storm water conveyance or receiving water, unless
adequate treatment is in place.
• The BMPs listed below do not include the use of chemical cleaning agents, since it is not part
of the practices by the Carlsbad Fire Department when cleaning hoses.
• Educate employees on the pollution prevention measures, listed below, to be used when
repairing or maintaining vehicles and equipment (minimize water use, pre-clean in landscaped
area, etc.)
Considerations:
• A wash area may be created in a manner that allows all water to percolate through plant
material, the landscape, or evaporate completely as long as wash water does not enter storm
drains, waterway drainages, or escapes from the property.
• If available, use designated wash areas (preferably covered and bermed) to prevent contact with
storm water and to contain wash water.
• Discharge wash water to sanitary sewer.
• Do not permit wash water containing detergents, degreasers, or other contaminants to enter
storm drain.
• When cleaning the area prevent discharge from entering the storm drain. Utilize wet mop
cleaning methods in small areas, when available.
• Utilize methods of cleaning fire hoses that employ the minimal use of water, such as high-
pressure spray washers when applicable.
• Consider the use of a “wet-vac” to pick up wash water and dispose of in a sewer.
• Consider the use of biodegradable cleaning agents.
• When washing hoses indoors, consider the effects that a wet environment will have on walls,
windows, ceilings and other surfaces. Protect exposed equipment and porous surfaces.
Facility Maintenance: Landscaping and Buildings.
The Municipal Component of this JURMP includes BMPs for landscaping and associated activities as part of
sections: “Best Management Practices Implementation” (Section 2.4) and “Management of Pesticides,
Herbicides and Fertilizers” (Section 2.6.). Please refer to them for details.
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-9
Action #3 - Best Management Practices for Post-Emergency Activities
Post-Emergency Activities
Once the emergency has concluded, the incident commander should exercise reasonable judgment and actions
to prevent runoff from entering the MS4. First respondents may act upon direction of the emergency incident
commander to initiate reasonable efforts to contact the proper, responsible parties to avoid or mitigate
environmental consequences.
Action #4 - Best Management Practices for Future Facilities
BMP Practices for Planning Future Fire Stations
Purposes and Objective:
• Identify pollutant sources that may affect the quality of discharges of storm water associated with
the planning of future fire station facilities.
• Identify, construct, and implement storm water pollution control measures to reduce pollutants in
storm water discharges from Fire Station facilities.
The standards for new facilities will be determined by a number of factors that are listed in the Land-Use
Planning for New Development and Redevelopment Component (Section 6) and Construction Component
(Section 7).
The details are referred to those sections and other policies that may be in place at the time that such facilities
are planned, built, and utilized. In general, the list that follows is included only as a sample of considerations.
General concepts when constructing a new facility may include:
• Pavers rather than blacktop or concrete
• Use of drywells or percolation sumps
• Use of brick turf pavers on lawn areas to accommodate vehicles
• Use of sumps and areas to recycle water
• Direct hard surface flows to landscape areas or percolations areas
• Direct hard surface flows to clarifiers
• Use treatment devices on storm drain inlets
• Promote water conservation and then use of drought tolerant plants
• Covered and enclosed areas for solid waste and trash.
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-10
13.2 Education and Outreach
Purpose
The purpose of this Permit requirement is to educate this target audience on
topics aimed at preventing or reducing pollutants from entering the storm drain
system.
NPDES Permit Order
No. 2001- 01
Requirement(s)
The Permit requirement under the Education Component is as follows:
Section F.4.a.
At a minimum the Education Program for each target audience shall contain
information on the following topics where applicable:
• State and Federal water quality laws
• Requirements of local municipal permits and ordinances (e.g., storm
water and grading ordinances and permits)
• Impacts of urban runoff on receiving waters
• Watershed concepts (i.e., stewardship, connection between inland
activities and coastal problems, etc.)
• Distinction between MS4s and sanitary sewers
• Importance of good housekeeping (e.g., sweeping impervious surfaces
instead of hosing)
• Pollution prevention and safe alternatives
• Household hazardous waste collection
• Recycling
• BMPs: Site specific, structural and source control
• BMP maintenance
• Non-storm water disposal alternatives (e.g., all wash waters)
• Pet and animal waste disposal
• Proper solid waste disposal (e.g., garbage, tires, appliances, furniture,
vehicles)
• Equipment and vehicle maintenance and repair
• Public reporting mechanisms
• Green waste disposal
• Integrated pest management
• Native vegetation
• Proper disposal of boat and recreational vehicle waste
• Traffic reduction, alternative fuel use
• Water conservation
Section F.4.b.
In addition to the topics listed in F.4.a. above, the Municipal, Construction,
Industrial, Commercial, and Quasi-Governmental (Educational Institutions,
Water Districts, Sanitation Districts) Communities shall also be educated on
the following topics where applicable:
• Basic urban runoff training for all personnel
• Additional urban runoff training for appropriate personnel
• Illicit Discharge Detection and Elimination observations and follow-up
during daily work activities
• Lawful disposal of catchbasin and other MS4 cleanout wastes
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-11
• Water quality awareness for Emergency/First Responders
• California™s Statewide General NPDES Permit for Storm Water
Discharges
• Associated with Industrial Activities (Except Construction).
• California™s Statewide General NPDES Permit for Storm Water
Discharges
• Associated with Construction Activities
• SDRWQCB™s General NPDES Permit for Groundwater Dewatering
• 401 Water Quality Certification by the SDRWQCB
• Statewide General NPDES Utility Vault Permit (NPDES No. CAG990002)
• SDRWQCB Waste Discharge Requirements for Dredging Activities
• Local requirements beyond statewide general permits
• Federal, state and local water quality regulations that affect development
projects
• Water quality impacts associated with land development
• Alternative materials & designs to maintain peak runoff values
• How to conduct a storm water inspection
• Potable water discharges to the MS4
• Dechlorination techniques
• Hydrostatic testing
• Spill response, containment, & recovery
• Preventive maintenance
• How to do your job and protect water quality
Jurisdictional URMP
Requirements
The Permit requirement under the Education Component for all Targeted
Communities is as follows:
Section H.a.(6)
A description of the content, form, and frequency of education efforts for each
target community.
City Action Plan
1) Conduct initial informational training for all Fire Department staff, both
permanent and temporary, to cover general storm water runoff topics and
permit requirements.
2) Develop a training program for City of Carlsbad Fire Department staff on
the requirements of the urban runoff management program as it applies to
the specific job duties for each job classification.
3) Distribute informational literature to employees.
4) Publish informational bulletins in newsletters, announcements and other
materials readily available to employees.
5) Maintain the City’s Internet website to provide employees with additional
resources.
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-12
13.2.2 Action Plan
Action #1 - Conduct initial informational training for all Fire Department staff, both permanent and
temporary, to cover general storm water runoff topics and permit requirements.
The City’s Environmental Section, which is responsible for implementation of the Storm Water Protection
Program, initiated informational training on May 22, 2001, as part of an outreach effort to inform City
employees of the new requirements in the Municipal Storm Water Permit (Order No. 2001-01). Also, the
City established the Storm Water Protection – Outreach Team in July 2001 to develop internal and external
outreach and education materials to meet compliance with the Permit.
The Storm Water Protection – Outreach Team is comprised of members from the Public Works Department
including Administration, Engineering Services, Operations and Maintenance, and Environmental. This
diverse team is responsible for all outreach, educational programs, and training.
Outreach efforts have been conducted using a Power Point presentation prepared by City staff. Presentations
have been made at a variety of regularly scheduled staff meetings, as well as, specially scheduled meetings to
increase attendance. The Environmental staff has trained 302 employees, through January 2002, which is
approximately 32 percent of the City’s workforce. A variety of departments have attended these training
sessions including Public Works, Administrative Services, Planning, and the City Manager’s Office.
Informational training to cover general storm water runoff topics and permit requirements is planned as a
continuous effort and will include direct training, such as described above. Other methods to provide training
are described in this Action Plan.
New employees will be trained on storm water runoff as part of their general introduction to City government
operations and services. Several methods are being considered to accomplish this, including: Storm Water
Briefing during “Experience Carlsbad” – a day-long introductory program sponsored by the Human
Resources Department for all new permanent employees.
General informational training is targeted at 70 percent of all City staff by the end of the first reporting period
from July 2001 through June 2002. The City is well underway to meet this audience target with 32 percent
completed as of January 2002.
Action #2 - Develop a training program for City of Carlsbad Fire Department staff on the requirements
of the urban runoff management program as it applies to the specific job duties for each job
classification.
The objectives of the City’s employee training program are:
• Promote a clear identification and understanding of the urban runoff and water quality issues,
including activities that potentially pollute receiving water bodies;
• Identify and implement strategies for BMPs;
• Promote employees ownership of the problems and their ability to apply solutions; and
• Integrate employee’s feedback into training and BMP implementation.
Job specific training is targeted at 50 percent of applicable City staff by the end of the first reporting year
(July 1, 2001-June 30, 2002) on January 31, 2003, 80 percent for the second year, and 90 percent for
subsequent years is projected. The 90 percent target allows flexibility to train and introduce new and
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-13
promoted employees to the BMPs or modified procedures during the course of the reporting year. If
modifications are incorporated late in the reporting year, then training will be planned for the following year.
Training activities for fire department staff include classroom as well as field training. Classroom training for
stormwater prevention will be incorporated into existing training programs. Field training activities have
been previously described.
Fire Department BMPs to protect Stormwater/Urban Runoff during Training Activities
Education is the foundation of any successful Urban Runoff Management Plan. It is imperative that fire
department staff know and understand how fire activities may impact water quality. Training will include
information on how to accomplish an activity while protecting water quality and their specific responsibilities
for compliance with the Permit.
Training will be integrated into existing training programs for safety and other continuing education programs
within the Fire Department (as appropriate).
Training on Specific BMPs include:
Vehicle and Equipment Fueling:
• Train employees in proper fueling and cleanup procedures.
• Maintain a current copy of the SPCC plan for an effective program to reduce the number of
accidental spills. Review the plan with employees.
• Post instructions for fueling and spill clean up near the fueling areas.
Vehicle and Equipment Washing and Steam Cleaning:
• Train employees in standard operating procedures and clean up techniques.
• Review containment procedures for wash water and disposal to the sewer system.
Vehicle Maintenance and Repair:
• Train employees in standard operating procedures and clean up techniques.
• Minimize or avoid vehicle maintenance and repair at Fire Stations.
Building and Grounds Maintenance:
• Instruct staff on the dry approach of clean up on paved surfaces. Sweep rather than hosing down
areas with water.
• Refer major building and ground maintenance to Public Works staff when in doubt about the
appropriate procedures.
• Train all personnel who use pesticides on the appropriate use, storage, and disposal of these
chemicals. This training should including:
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-14
o Use of integrated pest management (IPM) techniques. These techniques reduce and may
eliminate the use of pesticides.
o Information, in writing, on the guidelines and procedures for use of pesticides and fertilizers
relevant to the facility. This would help staff to understand the requirements of the program
and the facility.
Solid Waste Management:
• Instruct employees and subcontractors on identification of solid waste and hazardous waste.
• Educate employees on solid waste storage and disposal procedures.
• Incorporate solid waste management into the regular safety meetings.
• Require employees to follow solid waste handling and storage procedures.
Hazardous Waste Management:
• Educate employees on hazardous waste storage and disposal procedures.
• Educate employees on the potential dangers of hazardous waste to humans and the environment.
• Instruct employees on safety procedures for common hazards associated with agencies activities.
• Instruct employees in the identification of hazardous waste.
• Ensure that hazardous waste is collected, removed, and disposed of properly.
Fire Ground Training
Training activities, which simulate emergency responses, will be performed in a manner that reduces or
prevents discharges to the storm water systems whenever practicable. In addition, when the elimination of
discharges into the storm water system is unavoidable (i.e., equipment failures), measures will be
implemented to minimize impacts to water quality. The preferred location for these activities is the Calaveras
Treatment Plant (inactive site), which has facilities for containment. The Calaveras Treatment Plant may be
modified to accommodate activities not currently possible because of its configuration as a wastewater
treatment plant.
Training on Specific BMPs include:
• Water flows should be directed to landscaped areas, whenever possible.
• When water flows to a landscaped area does not prevent runoff, the area shall be surveyed by an
officer in charge, prior to training activities, to ensure that debris does not enter the storm water
system as a result of the drill.
• Foam discharges should use a defoaming agent prior to discharge to the sanitary sewer system.
• Live fire training activities will be pre-planned to allow integration of structural BMPs to control
runoff. Run-off from live fire training activities may not be discharged to the stormwater
conveyance system or receiving waters.
• Use fog streams for short durations while moving the stream.
• Use lower gallon per minute (GPM) nozzle settings.
• When practical use shorter supply lines.
Considerations:
The above BMPs will need to consider these conditions in order to be feasible:
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-15
• Care should be taken to compare the ratio of flow to landscaped area.
• Training activities (water flowing), whenever possible, should be conducted on non-rainy days.
• Consideration should be made for water conservation (guidelines for time versus gallon per
minute flows) whenever possible.
• Diversion/diking should be included in the exercises to allow evaporation, whenever possible.
• Consideration should be made to utilize techniques for velocity reduction (energy dissipaters)
when possible.
• Techniques for sediment control should be incorporated in training whenever possible.
Note: Implementation of these BMPs may require re-evaluation of the techniques and methods of conducting
drills and may need additional time to properly develop. The utilization of existing equipment on apparatus to
ensure compliance with the practice is key.
Action #3 - Distribute informational literature to employees
BMP booklets, fact sheets and other materials prepared for public dissemination is made available to City
staff prior to general distribution. Employees generally receive storm water protection BMP booklets or other
relevant fact sheets with paycheck distribution. Every BMP booklet, fact sheet or other printed materials
available for distribution by the Storm Water Protection Program will be distributed to City employees in this
manner.
A total of 1,900 BMP booklets titled “Motor Oil” and “Car Washing” were distributed to City staff between
July 1, 2001, and December 30, 2001. In addition, 22,000 copies of the “Motor Oil” BMP booklets were
mailed to City of Carlsbad residents as an insert with the November 2001 water bill. The Program plans to
design and distribute at least four additional BMP booklets for topics such as “Pet Waste”, “Lawn and Garden
Care”, “Auto Repair” and “Impervious Surface Cleaning”
City employees and residents are continuously reminded, through these efforts, about the Storm Water HOT
Line phone number and webpage, so that the information is readily available. Additional materials may
become available as cooperative efforts at the Watershed and regional level are expanded.
Action #4 - Publish informational bulletins in newsletters and other materials readily available to
employees.
Storm water runoff information and BMPs are published in City departmental newsletters and promotional
items distributed during training sessions. Information also appears on lunchroom bulleting boards and in
other common areas. This information always includes the City’s HOT Line phone number, website, web
email address, and other pertinent contact information.
Action #5 - Maintain the City’s Internet website to provide employees with additional resources.
In December 2001, the City introduced a new website dedicated specifically to the Storm Water Protection
Program. The new and innovative website includes information employees and the public can access through
Internet and intranet browsers (employees only). The website includes all existing, published BMP booklets
and information on booklets proposed or under development by the Storm Water Protection Program. All
materials are properly formatted and can be easily downloaded by most personal computer users
The Internet web site will be expanded to include other educational materials including brochures, fact sheets,
and procedures applicable to Storm Water Protection in Carlsbad. The Storm Water Protection Outreach
Section 13
Non-Emergency Fire Fighting Component
City of Carlsbad Jurisdictional Urban Runoff Management Plan 13-16
Team, in coordination with the City’s Information Technology Department, is responsible for developing,
maintaining, and keeping information current.
The City plans to make all BMP brochures and other fact sheets readily available on the Internet web site
shortly after final approval by the Outreach Team.
Section 14
Conclusions and Recommendations
City of Carlsbad Jurisdictional Urban Runoff Management Plan 14-1
Section 14
Conclusions and Recommendations
14.0 Conclusions and Recommendations
The Carlsbad Jurisdictional Urban Runoff Management Plan (JURMP) was prepared to meet or exceed the
requirements of NPDES Order 2001-01 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 beginning February 21, 2002. The JURM Plan 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 Permit 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 significant financial resources from the City and funding
sources are currently under review. The implementation will also require changes in practices, procedures,
data management, and work flows throughout the City organization. Development of this JURMP has taken
into account these changes as well as some of the existing limitations in the organization in order to initiate
the necessary changes that will lead to full implementation. Each Permit Component listed in this JURMP has
Action Plans that the City will initiate or has initiated in order to fully implement all aspects of the JURMP
and the Permit.
Successful implementation of this JURMP will require that all Action Plans 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 increase water quality, enhance compliance with the Permit, or result from
the annual performance assessment, these actions should 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 Action Plan changes to JURMP
Components will be submitted to the SDRWCQB has part of the Annual Report.
Section 15
References
City of Carlsbad Jurisdictional Urban Runoff Management Plan 15-1
Section 15
References
Alameda Countywide Clean Water Program, “California Industrial/Commercial Stormwater
Inspection Program Handbook”, 1996.
California Department of Transportation, “Statewide Storm Water Management Plan”, 2001.
City of Los Angeles, Department of Public Works, Bureau of Sanitation, Storm Water
Management Division, “Development Best Management Practices Handbook, Part B: Planning”
2000.
City of Los Angeles, Department of Public Works, Bureau of Sanitation, Storm Water
Management Division, “Reference Guide for Stormwater Best Management Practices”, 2000.
County of San Diego, “Storm Water Standards Manual”, Appendix A to County of San Diego
Watershed Protection, Storm Water Management and Discharge Control Ordinance, 2001.
Storm Water Quality Task Force, “California Storm Water Best Management Practice
Handbooks, Volume 1: Municipal BMP Handbook”, 1993.
Storm Water Quality Task Force, “California Storm Water Best Management Practice
Handbooks, Volume 2: Commercial/Industrial BMP Handbook”, 1993.
Storm Water Quality Task Force, “California Storm Water Best Management Practice
Handbooks, Volume 3: Construction BMP Handbook”, 1993.
United States Environmental Protection Agency, “Industrial User Inspection and Sampling
Manual for POTW’s”, 1994.
City of Carlsbad
Jurisdictional Urban Runoff
Management Plan
February 2002
Appendices
City of Carlsbad
Jurisdictional Urban Runoff Management Plan
Appendices
Appendices
A Ordinances
B Best Management Practices
C Inventories
D Model SUSMP
E GIS Maps of Inventory
Appendix A
City of Carlsbad Ordinance Revisions
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA AMENDING VARIOUS SECTIONS OF
CHAPTERS 21.203 AND 21.205 OF TITLE 21 OF THE
CARLSBAD MUNICIPAL CODE TO IMPLEMENT NEW STORM-
WATER PROTECTION REQUIREMENTS OF THE SAN DIEGO
REGIONAL WATER QUALITY CONTROL BOARD SAN DIEGO
MUNICIPAL STORMWATER ORDER NO. 2001-01.
CASE NAME: NPDES STORMWATER UPDATE
CASE NO.: ZCA 01-08
The City Council of the City of Carlsbad, California, does ordain as follows:
SECTION 1: That Title 21, Chapter 21.203 of the Carlsbad Municipal Code is
amended by the amendment of Section 21.203.040(B)(3) to read as follows:
3. Areas West of I-5. For areas west of the existing Paseo del Norte, west of Interstate 5 and
along El Camino Real immediately upstream of the existing storm drains, the following policy
shall apply:
a. All development must include mitigation measures for the control of urban runoff flow
rates and velocities, urban pollutants, erosion and sedimentation in accordance with the
requirements of the City’s Grading Ordinance, Stormwater Ordinance, SUSMP, JURMP, Master
Drainage Plan and the San Diego County Hydrology Manual and any amendments to them.
Such mitigation shall become an element of the project, and shall be installed prior to the initial
grading. Mitigation shall require construction of all improvements shown in the master drainage
plan and any amendments to them for the area between the project site and the lagoon
(including the debris basin), as well as revegetation of graded areas immediately after grading;
and a mechanism for permanent maintenance if the city declines to accept the responsibility.
Construction of drainage improvements may be through formation of an assessment district, or
through any similar arrangement that allocates costs among the various landowners in an
equitable manner.
SECTION 2: That Title 21, Chapter 21.203 of the Carlsbad Municipal Code is
amended by the amendment of Section 21.203.040(B)(4) to read as follows:
4. All Other Areas in the Coastal Zone. All development must include mitigation
measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and
sedimentation in accordance with the requirements of the City’s Grading Ordinance, Stormwater
Ordinance, SUSMP, JURMP, Master Drainage Plan, the San Diego County Hydrology Manual
and amendments to them and the additional requirements enumerated in this Code Section.
Mitigation shall also require construction of all improvements shown in the master drainage plan
and amendments to it. No subsequent amendments are a part of this zone unless certified by
the Coastal Commission. The general provisions, procedures, standards, content of plans and
implementation contained with them are required conditions of development in addition to the
provisions below. Approved development shall include the following conditions, in addition to the
requirements specified above:
a. All offsite, downstream improvements (including debris basin and any other
improvements recommended in the drainage plan) shall be constructed prior to the issuance of
a grading permit onsite. Improvements shall be inspected by city or county staff and certified as
adequate and in compliance with the requirements of the drainage plan and the additional
requirements of this zone. If the city or county declines to accept maintenance responsibility for
ORDINANCE NO.
-2-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
the improvements, the developer shall maintain the improvements during construction of the
onsite improvements.
b. If the offsite or onsite improvements are not to be accepted and maintained by
a public agency, detailed maintenance agreements including provisions for financing the
maintenance through bonding or other acceptable means shall be secured prior to issuance of
the permit. Maintenance shall be addressed in the report required to be submitted with the
permit application. The report shall discuss maintenance costs and such costs shall be certified
as a best effort at obtaining accurate figures.
c. Construction of offsite grading improvements may use an assessment district
or any other acceptable manner of financing. Such mechanisms shall be secured by bonding or
other acceptable means prior to issuance of a coastal development permit.
d. If a public agency agrees to accept maintenance responsibilities, it shall
inspect the facilities prior to onsite construction or grading and indicate if such facilities assure
continued maintenance. No onsite development may take place prior to acceptance of the
drainage improvements.
e.. All areas disturbed by grading shall be planted within sixty days of initial
disturbance and prior to October 1st with temporary or permanent (in the case of finished
slopes) erosion control methods.
f. Storm drainage facilities in developed areas shall be improved and enlarged
according to the Carlsbad master drainage plan, incorporating the changes specified in this
Section. Improvement districts shall be formed for presently undeveloped areas which are
expected to urbanize in the future. The improvement districts shall implement the master
drainage plan. Upstream areas in the coastal zone shall not be permitted to develop
incrementally prior to installation of the storm drain facilities downstream, in order to assure
protection of coastal resources. New drainage facilities, required within the improvement
districts shall be financed either by some form of bond or from fees collected from developers
on a cost-per-acre basis.
g. When earth changes are required and natural vegetation is removed, the area
and duration of exposure shall be kept at a minimum.
h. Soil erosion control practices shall be used against "onsite" soil erosion. These
include keeping soil covered with temporary or permanent vegetation or with mulch materials,
special grading procedures, diversion structures to divert surface runoff from exposed soils, and
grade stabilization structures to control surface water.
i. Apply "sediment control" practices as a perimeter protection to prevent offsite
drainage. Preventing sediment from leaving the site should be accomplished by such methods
as diversion ditches, sediment traps, vegetative filters, and sediment basins. Preventing erosion
is, of course, the most efficient way to control sediment runoff.
j. In addition the following shall apply to development within Kelly Ranch:
New development and significant redevelopment of private and publicly-owned properties, must
incorporate design elements and/or best management practices (BMPs) which will effectively
prevent runoff contamination, and minimize runoff volume from the site in the developed
condition, to the greatest extent feasible. At a minimum, the following specific requirements shall
be applied to development of type and/or intensity listed below:
Residential Development. Development plans for, or which include, residential housing
development with greater than ten housing units shall include a drainage and pollution runoff
control plan prepared by a licensed engineer, designed to infiltrate, filter or treat the volume of
runoff produced from each and every storm event up to and including the eighty-fifth percentile
twenty-four hour runoff event, prior to conveying runoff in excess of this standard to the
stormwater conveyance system. The plan shall be reviewed and approved by the consulting
soils engineer or engineering geologist to ensure the plan is in conformance with their
recommendations. The plan shall be designed in consideration of the following criteria, and
approved prior to issuance of a coastal development permit:
-3-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
i. Maximize the percentage of permeable surfaces and green space to
allow more percolation of runoff into the ground and/or design site with the capacity to convey or
store peak runoff from a storm and release it at a slow rate so as to minimize the peak
discharge into storm drains or receiving water bodies;
ii. Use porous materials for or near walkways and driveways where
feasible;
iii. Incorporate design elements which will serve to reduce directly
connected impervious area where feasible. Options include the use of alternative design
features such as concrete grid driveways, and/or pavers for walkways.
iv. Runoff from driveways, streets and other impervious surfaces shall be
collected and directed through a system of vegetated and/or gravel filter strips or other media
devices, where feasible. Selected filter elements shall be designed to (1) trap sediment,
particulates and other solids and (2) remove or mitigate contaminates through infiltration and/or
biological uptake. The drainage system shall also be designed to convey and discharge runoff
from the building site in a nonerosive manner.
v. Selected BMPs shall be engineered and constructed in accordance
with the design specifications and guidance contained in the California Stormwater Best
Management Practices Handbook (Municipal).
vi. The plan must include provisions for regular inspection and
maintenance of structural BMPs, for the life of the project.
Parking Lots. Development plans for, or which include parking lots greater than five thousand
square feet in size and/or with twenty-five or more parking spaces, susceptible to stormwater,
shall incorporate BMPs effective at removing or mitigating potential pollutants of concern such
as oil, grease, hydrocarbons, heavy metals, and particulates from stormwater leaving the
developed site, prior to such runoff entering the stormwater conveyance system, or any
receiving water body. Options to meet this requirement include the use of vegetative filter strips
or other media filter devices, clarifiers, grassy swales or berms, vacuum devices or a
combination of these. Selected BMPs shall be designed to collectively infiltrate, filter or treat the
volume of runoff produced by each and every storm event up to and including the eighty-fifth
percentile twenty-four-hour runoff event. BMPs shall be engineered and constructed in
accordance with the guidance and specifications provided in the California Stormwater Best
Management Handbooks (Commercial and Industrial).
All Development. A public education program shall be designed to raise the level of awareness
of water quality issues around the lagoon including such elements as catch basin stenciling and
public awareness signs.
A landscape management plan shall be created that includes herbicide/pesticide management.
Such measures shall be incorporated into project design through a water quality/urban runoff
control plan and monitoring program to ensure the discharge from all proposed outlets is
consistent with local and regional standards. Such measures shall be required as a condition of
coastal development permit approval at the subdivision stage.
C. Landslides and Slope Instability. Developments within five hundred feet of areas
identified generally in the PRC Toups report, Figure 8, as containing soils of the La Jolla group
(susceptible to accelerated erosion) or landslide prone areas shall be required to submit
additional geologic reports containing the additional information required in the coastal shoreline
development overlay zone.
D. Seismic Hazards. Development in liquefaction-prone areas shall include site-specific
investigations done addressing the liquefaction problem and suggesting mitigation measures.
New residential development in excess of four units, commercial, industrial, and public facilities
shall have site-specific geologic investigations completed in known potential liquefaction areas.
E. Floodplain Development. Within the coastal zone, in the one hundred-year floodplain,
no new or expanded permanent structures or fill shall be permitted. Only uses compatible with
periodic flooding shall be allowed.
F. Reserved.
-4-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
G. Within the Kelly Ranch, scenic public views from Interstate 5, Cannon Road and
Agua Hedionda Lagoon shall be preserved, as feasible, through the following measures:
1. Landscaping and Setbacks. Use of trees or fire-retardant vegetation with
substantial height as a landscape screen and/or setbacks from the ridgelines and open space
areas;
2. Building Colors. Exterior wall and roof colors shall be of low-intensity earth or
vegetative tones. Stucco with accent materials such as tile, natural stone, or other compatible
natural building materials shall be preferred. Roof colors shall be low-intensity colors which
blend with the environmental setting of the project;
3. Residential Building Height. Maximum height limits and variation in roof
heights shall be utilized, as necessary, to minimize visibility of structures from scenic public
roadways, public vista points and public trails.
H. Within the Kelly Ranch, landscaping shall be utilized as a visual buffer and be
compatible with the surrounding native vegetation and preserved open space by incorporation
of the following measures:
1. All residential development shall be required to identify and implement a
landscaping plan that provides for installation of plant species that are native or noninvasive and
drought tolerant to the maximum extent feasible. Ornamental (noninvasive) vegetation shall be
permitted in the interior of residential subdivisions only;
2. Approved landscaping shall be installed immediately upon completion of
construction and maintained by the property owners in good growing condition for the life of the
development;
3. Landscape screening of structures, including specimen trees and fire-retardant
vegetation of substantial height, shall be required to screen and soften the view of structures
from I-5, Cannon Road, Agua Hedionda Lagoon, public trails and public vista points;
4. The landscape treatment shall cause the development to blend in with the
natural setting and present a visually cohesive appearance as viewed from Agua Hedionda
Lagoon, Cannon Road and Interstate 5.
SECTION 3: That Title 21, Chapter 21.205 of the Carlsbad Municipal Code is
amended by the amendment of Section 21.205.060 to read as follows:
21.205.060 Erosion sedimentation, drainage.
All development must include mitigation measures for the control of urban runoff flow rates and
velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of
the City’s Grading Ordinance, Storm Water Ordinance, SUSMP, JURMP, Master Drainage Plan,
the San Diego County Hydrology Manual and amendments to them and the additional
requirements enumerated in this Section. Mitigation shall also require construction of all
improvements shown in the master drainage plan and amendments to it. No subsequent
amendments are a part of this zone unless certified by the Coastal Commission. The general
provisions, procedures, standards, content of plans and implementation contained in them are
required conditions of development in addition to the provisions below. Approved development
shall include the following conditions, in addition to the requirements specified above:
A. All offsite, downstream improvements (including debris basin and any other
improvements recommended in the drainage plan) shall be constructed prior to the issuance of
a grading permit onsite. Improvements shall be inspected by city staff and certified as adequate
and in compliance with the requirements of the drainage plan and the additional requirements of
this zone. If the city declines to accept maintenance responsibility for the improvements, the
developer shall maintain the improvements during construction of the onsite improvements.
B. If the offsite or onsite improvements are not to be accepted and maintained by a
public agency, detailed maintenance agreements including provisions for financing the
maintenance through bonding or other acceptable means shall be secured prior to issuance of
-5-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
the permit. Maintenance shall be addressed in the report required to be submitted with the
permit application. The report shall discuss maintenance costs and such costs shall be certified
as a best effort at obtaining accurate figures.
C. Construction of offsite drainage improvements may use an assessment district or any
other acceptable manner. Such mechanisms shall be secured by bonding or other acceptable
means prior to issuance of a coastal development permit.
D. If a public agency agrees to accept maintenance responsibilities, it shall inspect the
facilities prior to onsite construction or grading and indicate if such facilities assure continued
maintenance. No onsite development may take place prior to acceptance of the drainage
improvements.
E. All areas disturbed by grading shall be planted within sixty days of the initial
disturbance and prior to October 1st with temporary or permanent (in the case of finished
slopes) erosion control methods. The use of temporary erosion control measures, such as
berms, interceptor ditches, sandbagging, filtered inlets, debris basins and silt traps, shall be
utilized in conjunction with plantings to minimize soil loss from the construction site. Said
planting shall be accomplished under the supervision of a licensed landscape architect, and
shall consist of seeding, mulching, fertilization and irrigation adequate to provide ninety percent
coverage within ninety days. Planting shall be repeated if the required level of coverage is not
established. This requirement shall apply to all disturbed soils including stockpiles. This
requirement shall be a condition of the permit.
///
///
///
///
///
///
///
///
///
///
///
///
///
///
///
///
-6-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
EFFECTIVE DATE: This ordinance shall be effective thirty days after its
adoption, and the City Clerk shall certify to the adoption of this ordinance and cause it to be
published at least once in a publication of general circulation in the City of Carlsbad within
fifteen days after its adoption. (Not withstanding the preceding, this ordinance shall not be
effective within the City’s Coastal Zone until approved by the California Coastal Commission.)
INTRODUCED AND FIRST READ at a regular meeting of the Carlsbad City
Council on the day of 2002, and thereafter.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Carlsbad on the day of 2002, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
CLAUDE A. LEWIS, Mayor
ATTEST:
LORRAINE M. WOOD, City Clerk
(SEAL)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA AMENDING VARIOUS SECTIONS OF
CHAPTER 15.16 OF THE CARLSBAD MUNICIPAL CODE
(GRADING AND EROSION CONTROL ORDINANCE) TO
IMPLEMENT NEW STORMWATER PROTECTION REQUIRE-
MENTS OF THE SAN DIEGO REGIONAL WATER QUALITY
CONTROL BOARD SAN DIEGO MUNICIPAL STORM WATER
PERMIT (ORDER NO. 2001-01).
CASE NAME: NPDES STORMWATER UPDATE
CASE NO.: MCA 01- 05
The City Council of the City of Carlsbad, California, does ordain as follows:
SECTION 1: That Title 15, Chapter 15.16 of the Carlsbad Municipal Code
is amended by the amendment of Section 15.16.020(7) to read as follows:
7. Protect public and private property, storm water conveyance systems, downstream
riparian habitats, waterways, wetlands, and lagoons by controlling soil erosion, sedimentation
and other potential adverse impacts caused by grading operations or which result as a
consequence of the increased rate of surface water runoff from graded sites.
SECTION 2: That Title 15, Chapter 15.16 of the Carlsbad Municipal Code is
amended by the amendment of Section 15.16.040(13) to read as follows:
13. "Rainy season" is the time period between October 1 of any year and April 30 of the
following year during which the likelihood of rainfall is greater than at other times of the year.
SECTION 3: That Title 15, Chapter 15.16 of the Carlsbad Municipal Code is
amended by the amendment of Section 15.16.060(A)(6)(e) to read as follows:
e. The amount of soil material moved does not exceed one hundred cubic yards.
SECTION 4: That Title 15, Chapter 15.16 of the Carlsbad Municipal Code is
amended by the amendment of Section 15.16.060(A)(8)(c) to read as follows:
c. The proposed grading work is performed concurrent with the site preparation work
done in connection with a building permit issued pursuant to Chapter 18.04 of this code and
does not require a Hillside Development Permit (HDP) or a Coastal Development Permit (CDP).
SECTION 5: That Title 15, Chapter 15.16 of the Carlsbad Municipal Code is
amended by the amendment of Section 15.16.060(A)(8)(d) to read as follows:
d. Best Management Practices (BMPs) for erosion control construction activities have
been incorporated into the construction documents and site design.
ORDINANCE NO.
-2-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
SECTION 6: That Title 15, Chapter 15.16 of the Carlsbad Municipal Code is
amended by the amendment of Section 15.16.060(A)(11) to read as follows:
1. Construction of pavement surfaces less than five thousand (5000) square feet on
natural or existing grade for the purposes of a private road or commercial, industrial or multi-
residential parking lot or travelway.
SECTION 7: That Title 15, Chapter 15.16 of the Carlsbad Municipal Code is
amended by the amendment of Section 15.16.090 (A)(1) to read as follows:
1. Grading plans, specifications, engineering calculations and other relevant engineering
data shall be prepared by a civil engineer. The grading plans shall be drawn to scale in
accordance with city standards and be of sufficient clarity to indicate the location, nature and
extent of the work proposed and show in detail that it will conform to the provisions of this
chapter, city standards, the landscape manual and Titles 19, 20 and 21 of this code. All grading
plans must include provision for protective measures for the control of urban pollutants, erosion
and sedimentation in accordance with the requirements of this chapter, and city standards,
including but not limited to the city Standard Urban Storm Water Mitigation Plan (SUSMP).
SECTION 8: That Title 15, Chapter 15.16 of the Carlsbad Municipal Code is
amended by the amendment of Section 15.16.120 (A)(7)(c) to read as follows:
c. All erosion and sedimentation control protective measures shall be maintained in good
working order throughout the duration of the grading operation unless it can be demonstrated to
the city engineer that their removal at an earlier date will not result in any unnecessary erosion
of or sedimentation on public or private properties; and
///
///
///
///
///
///
///
///
///
///
-3-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
EFFECTIVE DATE: This ordinance shall be effective thirty days after its
adoption, and the City Clerk shall certify to the adoption of this ordinance and cause it to be
published at least once in a publication of general circulation in the City of Carlsbad within
fifteen days after its adoption. (Not withstanding the preceding, this ordinance shall not be
effective within the City’s Coastal Zone until approved by the California Coastal Commission.)
INTRODUCED AND FIRST READ at a regular meeting of the Carlsbad City
Council on the day of 2002, and thereafter.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Carlsbad on the day of 2002, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
CLAUDE A. LEWIS, Mayor
ATTEST:
LORRAINE M. WOOD, City Clerk
(SEAL)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA AMENDING VARIOUS SECTIONS OF
CHAPTER 10.40 OF TITLE 10 (VEHICLE AND TRAFFIC
ORDINANCE) AND CHAPTERS 6.08, 6.12 AND 6.16 OF TITLE 6
(HEALTH AND SANITATION ORDINANCE) OF THE CARLSBAD
MUNICIPAL CODE TO IMPLEMENT NEW STORMWATER
PROTECTION REQUIREMENTS OF THE SAN DIEGO
REGIONAL WATER QUALITY CONTROL BOARD SAN DIEGO
MUNICIPAL STORM WATER PERMIT (ORDER NO. 2001-01).
CASE NAME: NPDES STORMWATER UPDATE
CASE NO.: MCA 02- 01
The City Council of the City of Carlsbad, California, does ordain as follows:
SECTION 1: That Title 10, Chapter 10.40 of the Carlsbad Municipal Code is
amended by the amendment of Section 10.40.015 to read as follows:
10.40.015 Prohibited purposes for parking on roadway.
(a) No person shall stand or park any commercial vehicle on any street for
the purpose of loading or unloading any merchandise or goods except in authorized loading
zones as provided in Section 10.40.185.
(b) (1) No person shall stand or park any vehicle on any street or public right-of-
way when it appears because of a sign or placard on the vehicle that the primary purpose of
parking the vehicle at that location is to advertise to the public the private sale of that vehicle.
(2) Any peace officer or regularly employed and salaried employee engaged in
directing traffic or enforcing parking laws and regulations of the city may remove a vehicle
located within the territorial limits in which the officer or employee may act when the vehicle is
found upon a street or public lands if:
(A) Because of a sign or placard on the vehicle it appears that the primary purpose of
parking the vehicle at that location is to advertise to the public the private sale of that vehicle;
and
(B) Within the past thirty days the vehicle is known to have been previously issued a
notice of parking violation, under subsection (b)(1) of this section which was accompanied by a
notice containing all of the following:
(i) A warning that an additional parking violation may result in the impoundment of
the vehicle,
(ii) A warning that the vehicle may be impounded pursuant to Vehicle Code
Section 22651.9, even if moved to another street, so long as the signs or placards offering the
vehicle for sale remain on the vehicle,
(iii) A statement that all city streets and public lands are subject to the provisions
of Section 10.40.015(b)(1) and (2);
(C) The notice of parking violation was issued at least twenty-four hours prior to the
removal of the vehicle;
(D) Vehicle Code Section 22852, incorporated herein by reference, applies to the
removal of any vehicle pursuant to this section.
SECTION 2: That Title 6, Chapter 6.08 of the Carlsbad Municipal Code is
amended by the amendment of Section 6.08.010 (11) to read as follows:
ORDINANCE NO.
-2-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
11. "Director" means a city department director or authorized other designee.
SECTION 3: That Title 6, Chapter 6.08 of the Carlsbad Municipal Code is
amended by the amendment of Sections 6.08.010 (18 - 26) to read as follows:
18. “Pollutants” means and includes, but is not limited to, solid waste, sewage, garbage,
medical waste, wrecked or discarded equipment, radioactive materials, dredged spoil, rock,
sand, sediment, silt, industrial waste, and any organic or inorganic substance defined as a
pollutant under 40 C.F.R. 122.2 whose presence degrades the quality of the Receiving Waters
in violation of Basin Plan and California Ocean plan standards such as fecal coliform, fecal
streptococcus, enterococcus, volatile organic carbon, surfactants, oil and grease, petroleum
hydrocarbons, total organic carbon, lead, copper, chromium, cadmium, silver, nickel, zinc,
cyanides, phenols, fertilizers, pesticides, herbicides and other biocides. A pollutant also
includes any contaminant which degrades the quality of the receiving waters in violation of
Basin Plan and California Ocean Plan standards by altering any of the following parameters:
pH, total suspended and settleable solids, biochemical oxygen demand (BOD), chemical
oxygen demand (COD), nutrients, temperature, and other narrative standards of the Basin
Plan.
19 "Segregate waste material" means any of the following: the placement of recyclables
in separate containers; the binding of recyclable material separately from the other waste
material; the physical separation of recyclables from other waste material.
20. “Storm Water” means surface runoff and drainage associated with storm events and
snow melt that flows across a surface to the Storm Water Conveyence System or Receiving
Waters. For the purposes of this chapter, storm water runoff and drainage from areas that are in
a natural state, have not been significantly disturbed or altered, either directly or indirectly, as a
result of human activity, and the character and type of pollutants naturally appearing in the
runoff have not been significantly altered, either directly or indirectly, as a result of human
activity, shall be considered "unpolluted" and shall satisfy the definition of "storm water" in this
chapter.
21. “Storm Water Conveyence System” means private, natural and publicly owned
facilities within the City of Carlsbad by which Storm Water may be conveyed to Receiving
Waters of the United States, including any roads with drainage systems, streets, catch basins,
curbs, gutters, ditches, pipes, natural and man-made channels or storm drains.
22. "Solid waste" means putrescible and nonputrescible solid, semisolid and liquid
wastes, generated in or upon residential or commercial premises, including garbage, trash,
refuse, paper, rubbish, ashes, industrial wastes, construction and demolition wastes,
abandoned vehicles and parts thereof, discarded home and industrial appliances, dewatered,
treated, or chemically fixed sewage sludge which is not hazardous waste, manure, vegetable or
animal solid and semisolid wastes, and other discarded solid and semisolid wastes. Solid waste
does not include hazardous or biohazardous waste, or biomedical waste, which are regulated
and shall be handled and disposed of pursuant to Chapters 6.03 and 6.02, respectively; or
recyclable materials sold or donated by the owner for reuse, recycling or composting, other than
by placing them for recycling in city-approved designated recycling containers at city-approved
areas for collection by the city's authorized recycling agent.
23. "Solid waste services" means the collection, transport, and disposal of solid waste
and designated recyclables, including yard waste, from residential, commercial, and industrial
generators.
24. "Solid waste facility" means a solid waste transfer or processing station, a
composting facility, a transformation facility, or a disposal facility as approved by the city.
-3-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
25. "White goods" means kitchen or other large, enameled appliances.
26. "Yard wastes" means leaves, grass, weeds and wood materials from trees and
shrubs. (Ord. NS-427 § 2 (part), 1997)
SECTION 4: That Title 6, Chapter 6.08 of the Carlsbad Municipal Code is
amended by the addition of Section 6.08.045 to read as follows:
6.08.045 Cleanliness of solid waste receptacle areas or enclosures.
No person shall allow pollutants or liquids to accumulate around solid waste enclosures
or around and/or under solid waste receptacles such that storm water will carry these pollutants
or liquids to the storm water conveyence system.
SECTION 5: That Title 6, Chapter 6.08 of the Carlsbad Municipal Code is
amended by the addition of Section 6.08.210 to read as follows:
6.08.210 Enforcement.
The director shall be responsible for the enforcement of all provisions of this chapter. Failure to
comply with these regulations shall be an infraction. Nothing in these regulations shall prevent
the city's authorized agents or deputies from efforts to obtain compliance by way of warning,
notice of violation, educational means or other civil or administrative remedies available under
this code or other applicable law. (Ord. NS-427 § 2 (part), 1997)
SECTION 6: That Title 6, Chapter 6.12 of the Carlsbad Municipal Code is
amended by the amendment of Section 6.12.030 to read as follows:
6.12.030 Accumulation prohibited--Exceptions.
No person shall accumulate junk:
(1) On any lot that is not in his ownership or possession, unless he has permission from
the owner of such lot to do so;
(2) On any lot used for residential purposes, unless done in strict compliance with
Section 6.12.040;
(3) On any parcel of land adjacent to a lot used for residential purposes, except:
(A) As a part of and incident to a lawfully established and conducted commercial
or industrial enterprise; or
(B) When done in strict compliance with Section 6.12.040.
(4) On any lot or parcel that is not in strict compliance with Chapter 15.12 Storm Water
Management and Discharge Control.
SECTION 7: That Title 6, Chapter 6.12 of the Carlsbad Municipal Code is
amended by the amendment of Section 6.12.040 to read as follows:
6.12.040 Regulations for accumulation.
(a) No person shall accumulate junk or permit junk to be accumulated on a lot
used for residential purposes or on a lot adjacent to a lot used for residential purposes except in
agricultural zones:
-4-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
(1) Within four feet of any building or structure, except that junk may be accumulated
within two feet of a fence or wall which is constructed of nonflammable material and is not used
for structural support of a building;
(2) Within fifteen feet of any rear lot line;
(3) Within ten feet of any side lot line;
(4) In the front yard or in the street side yard of a corner lot.
(b) No person shall accumulate junk, or permit junk to be accumulated on a lot
that is used for residential purposes, except in accordance with all of the following regulations:
(1) The accumulation shall not be maintained so as to be conducive to the breeding,
shelter or harborage of insects, rodents, vermin or pests;
(2) The accumulation shall not be strewn about or maintained in an unsightly condition;
(3) The accumulation shall be maintained so as not to constitute a fire hazard;
(4) Any accumulation of junk maintained on a lot for more than thirty days shall, from and
after the thirtieth day of such accumulation, be stored in opaque containers;
(5) The accumulation shall be maintained so as not to constitute a danger or potential
danger to the public health, safety or welfare. (Ord. 5039 § 3)
(6) The accumulation shall not be a source of pollutants to storm water or the storm
water conveyance system as defined in Chapter 15.12.
SECTION 8: That Title 6, Chapter 6.12 of the Carlsbad Municipal Code is amended by
the amendment of Section 6.12.070 to read as follows:
6.12.070 Violation determination.
The director shall determine whether or not a person is accumulating junk in such a
manner as to constitute a violation of this chapter. In making such determination, the director
may consider the nature, size and extent of the accumulation; the length of time the
accumulation has been permitted to remain, whether, and to what extent the accumulation is
detrimental to the public health, safety and welfare; and whether any unusual conditions exist
that would render the disposal of such junk in a lawful manner a hardship. (Ord. NS-176 § 5
(part), 1991; Ord. 1261 § 9 (part), 1983; Ord. 5039 § 6)
SECTION 9: That Title 6, Chapter 6.12 of the Carlsbad Municipal Code is
amended by the amendment of Section 6.12.080 to read as follows:
6.12.080 Notice of violation--Service to owner--Form.
If the director determines that an accumulation of junk exists in violation of this chapter,
he shall give a written notice and order to the owner or to the occupant of the premises or, if
such person cannot be located on the premises, to any person over the age of eighteen years
who is apparently in possession of the premises or, if there is no such person, then by mailing
such written notice and order, postage prepaid, return receipt requested, to the
person shown to be the owner by the latest equalized assessment roll or any more recent
record in the office of the county assessor. Such written notice and order shall be substantially
in the following form: You are hereby informed that the Director of the City of Carlsbad has
determined that there is an unlawful accumulation of junk, contrary to Ordinance #
, on the following premises:
SECTION 10: That Title 6, Chapter 6.12 of the Carlsbad Municipal Code is
amended by the amendment of Section 6.12.100 to read as follows:
-5-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
6.12.100 Hearing and findings--Enforcement.
Within a period of three days (exclusive of Saturdays, Sundays and holidays) following the
service of written notice and order by the director pursuant to Section 6.12.080 the person
ordered to remove the accumulation of junk may file with the city clerk a written appeal from
such notice and order. Such appeal shall contain the appellant's name, mailing address and a
general statement of exceptions taken by the appellant to the notice and order. Upon receipt of
an appeal, the city clerk shall immediately notify the director and shall set such appeal for
hearing before the city council. Such clerk shall forthwith give written notice of the time, date
and place of hearing to the director and shall send a copy of such notice through the United
States mail to the appellant at the address specified in the appeal. At the time, date and place
indicated, the director shall produce evidence of the existence of the unlawful accumulation of
junk which is the subject of his notice and order. The appellant may likewise produce relevant
evidence. The city council shall consider all relevant evidence produced at such hearing, and if
it finds by the preponderance of the evidence that there is in fact an unlawful accumulation of
junk, it may declare the same to be a public nuisance. The determination that such
accumulation of junk constitutes a public nuisance shall be supported by such findings as are
necessary and proper, which findings need not be reduced to writing unless the appellant so
requests at the hearing. Upon determining that a public nuisance exists, the city council may
order the abatement thereof upon such terms and conditions as it deems reasonable and just
under the circumstances, or it may modify or affirm the notice and order made by the director. If
the city council does not find that a public nuisance exists, it shall vacate the order of the
director, in which event the city council need not make findings. In the event that the city council
determines that a public nuisance exists and orders the abatement thereof, the director shall
serve the order of abatement in the manner described in Section 6.12.080, shall enforce the
order, may supervise the abatement of the nuisance, if he deems it necessary to do so, and
may make such further orders in furtherance of such order of abatement as he deems
necessary under the circumstances. Fees for filing an appeal under this section shall be
established by resolution of the city council.
SECTION 11: That Title 6, Chapter 6.12 of the Carlsbad Municipal Code is
amended by the amendment of Section 6.16.010 to read as follows:
6.16.010 Defined.
The existence of real property within the city:
A. In a condition which is adverse or detrimental to public peace, health, safety, the
environment, or general welfare; or
B. Which is maintained so as to permit the same to become so defective, unsightly,
dangerous or in a condition of deterioration or disrepair so that the same will, or may cause
harm to persons, or which will be materially detrimental to property or improvements located in
the immediate vicinity of such real property; is declared to constitute a public nuisance.
///
///
///
///
///
-6-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
EFFECTIVE DATE: This ordinance shall be effective thirty days after its
adoption, and the City Clerk shall certify to the adoption of this ordinance and cause it to be
published at least once in a publication of general circulation in the City of Carlsbad within
fifteen days after its adoption. (Not withstanding the preceding, this ordinance shall not be
effective within the City’s Coastal Zone until approved by the California Coastal Commission.)
INTRODUCED AND FIRST READ at a regular meeting of the Carlsbad City
Council on the day of 2002, and thereafter.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Carlsbad on the day of 2002, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
CLAUDE A. LEWIS, Mayor
ATTEST:
LORRAINE M. WOOD, City Clerk
(SEAL)
Appendix B
Municipal Best Management Practices
Appendix C
Inventories
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 1 Business Name Address SIC Code Drainage Basin 1. 1 ALL PRO POOL/SPA REPAIR 3442 CELINDA DR, CARLSBAD, CA 92008-2074 7389 Buena Vista Lagoon 2. 2H INDUSTRIAL TECHNOLOGIES INC. 3190 MONROE ST, CARLSBAD, CA 92008-1134 7699 Buena Vista Lagoon 3. A. GOLDEN TOUCH 3339 DEL RIO CT, CARLSBAD, CA 92009-7816 7389 Batiquitos Lagoon 4. A-1 AUTO CARE 3193 TYLER ST # 11, CARLSBAD, CA 92008-3025 7538 Agua Hedionda Lagoon 5. A-1 HAMILTON LANDSCAPE MAINT. 3659 TRIESTE DR, CARLSBAD, CA 92008-2842 0781 Buena Vista Lagoon 6. A-1 TOWING 3181 ROOSEVELT ST, CARLSBAD, CA 92008-3018 7549 Agua Hedionda Lagoon 7. A-AAAAAAAAAAAAAH DRAINS FOR LESS, INC.1258 OAK AVE, CARLSBAD, CA 92008-1929 7699 Agua Hedionda Lagoon 8. AARDVARK ANIMAL HEALTH CENTER 6986 EL CAMINO REAL STE I, CARLSBAD, CA 92009-4111 0742 Batiquitos Lagoon 9. ABRACADABRA POOL & SPA 7771 PENDON CT, CARLSBAD, CA 92009-8027 7389 Batiquitos Lagoon 10. ACCENTURE MATCH PLAY CHAMPIONSHIP 2100 COSTA DEL MAR RD, CARLSBAD, CA 92009-6898 7999 Batiquitos Lagoon 11. ACCOUNTING & TAX SOLUTIONS* 7520 JEREZ CT APT F, CARLSBAD, CA 92009-7440 8721 Batiquitos Lagoon 12. ACCURATE IMAGING, INC. 5245 AVENIDA ENCINAS STE J, CARLSBAD, CA 92008-4369 7699 Agua Hedionda Lagoon 13. ADRAGEOUS 3832 GARFIELD ST, CARLSBAD, CA 92008-4031 7389 Agua Hedionda Lagoon 14. ADVANCED AQUATICS 3101 DEL REY AVE, CARLSBAD, CA 92009-7512 7699 Batiquitos Lagoon 15. ADVANCED LIGHTING, ELECTRICAL AND UTILITY COST REDUCTION SERVICES* 3355 DON PABLO DR, CARLSBAD, CA 92008-3940 7389 Agua Hedionda Lagoon 16. ADVANCED PRINTER REPAIR (APR) 2794 LOKER AVE W STE 109A, CARLSBAD, CA 92008-6616 7699 Agua Hedionda Lagoon 17. AFFORDABLE CARS 6916 CARNATION DR, CARLSBAD, CA 92009-3810 5511 Batiquitos Lagoon 18. AGAPE 6433 OLEA LN UNIT 108, CARLSBAD, CA 92009-2741 7389 Encinas Creek 19. AIRCRAFT EXCHANGE 2210 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4816 5599 Encinas Creek 20. ALEJANDRO'S MEXICAN FOOD 2952 HARDING ST, CARLSBAD, CA 92008-1815 5812 Buena Vista Lagoon 21. ALEMAN'S AUTO CARE DETAILING 3435 ROOSEVELT ST, CARLSBAD, CA 92008-5037 7542 Agua Hedionda Lagoon 22. ALEX TIRE SERVICE 2788 STATE ST REAR, CARLSBAD, CA 92008-1628 5531 Buena Vista Lagoon 23. ALGA PET HOSPITAL 6955 EL CAMINO REAL STE 101, CARLSBAD, CA 92009-4141 0742 Batiquitos Lagoon 24. ALL ABOARD BABY 2709 MATEO PL, CARLSBAD, CA 92009-8136 7359 Batiquitos Lagoon 25. ALL CATS HOSPITAL 7040 AVENIDA ENCINAS STE 109, CARLSBAD, CA 92009-4654 0742 Batiquitos Lagoon 26. ALL IN GOOD TASTE 4584 ESSEX CT, CARLSBAD, CA 92008-6415 5812 Agua Hedionda Lagoon 27. ALL PETS ANIMAL HOSPITAL 7973 AMARGOSA DR, CARLSBAD, CA 92009-9102 0742 Batiquitos Lagoon 28. ALL TV & APPLIANCES SERVICE 2747 ROOSEVELT ST # B, CARLSBAD, CA 92008-1617 7699 Buena Vista Lagoon 29. ALLEN'S NEW YORK PIZZA, INC. 6943 EL CAMINO REAL STE 101, CARLSBAD, CA 92009-4150 5812 Batiquitos Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 2 Business Name Address SIC Code Drainage Basin 30. ALOHA POOL SERVICE & REPAIR 5232 LOS ROBLES DR, CARLSBAD, CA 92008-4328 7389 Agua Hedionda Lagoon 31. ALOHA TILE* 4747 MARINA DR APT 28, CARLSBAD, CA 92008-4241 7349 Agua Hedionda Lagoon 32. AL'S CAFE IN-THE-VILLAGE 795 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-2317 5812 Buena Vista Lagoon 33. ALVAREZ FLOWERS 2815 JEFFERSON ST, CARLSBAD, CA 92008-1720 0181 Buena Vista Lagoon 34. AMERICAN ARBOR TREE SERVICE 391 TAMARACK AVE, CARLSBAD, CA 92008-4064 0783 Agua Hedionda Lagoon 35. AMERICAN TIRE & SERVICE CO. 2545 EL CAMINO REAL, CARLSBAD, CA 92008-1202 7538 Buena Vista Lagoon 36. ANDREA J'NEENE 1851 VALENCIA AVE, CARLSBAD, CA 92008-3862 7389 Agua Hedionda Lagoon 37. ANGLO CAR DETAILING 3627 CHESHIRE AVE, CARLSBAD, CA 92008-7022 7542 Buena Vista Lagoon 38. ANN PRIDDY 3211 SIRENA VISTA WAY UNIT 117, CARLSBAD, CA 92009-6073 7389 Batiquitos Lagoon 39. AQUA BALANCE POOL & SPA SERVICE 3253 AVENIDA ANACAPA, CARLSBAD, CA 92009-9301 7699 Batiquitos Lagoon 40. AQUA ICE MACHINE CO. 2558 NAVARRA DR UNIT A, CARLSBAD, CA 92009-7062 7359 Batiquitos Lagoon 41. AQUA-FRESH POOL SERVICE 2081 LEE CT, CARLSBAD, CA 92008-2765 7389 Agua Hedionda Lagoon 42. AQUAMAN AQUARIUM SERVICES 354 OAK AVE, CARLSBAD, CA 92008-2944 7389 Agua Hedionda Lagoon 43. AQUARIAN POOL SERVICE 1775 VALLEY PL, CARLSBAD, CA 92008-1150 7389 Buena Vista Lagoon 44. AQUATIC SERVICES 3017 DEL REY AVE, CARLSBAD, CA 92009-7510 7389 Batiquitos Lagoon 45. ARNO POOL SERVICE 2850 ENGLEWOOD WAY, CARLSBAD, CA 92008-7006 7389 Buena Vista Lagoon 46. ARNOLD'S LANDSCAPE 3610 KINGSTON ST, CARLSBAD, CA 92008-2181 0781 Buena Vista Lagoon 47. ASHTON PLANT COMPANY 2380 CAMINO VIDA ROBLE STE B, CARLSBAD, CA 92009-1507 0781 Encinas Creek 48. AT YOUR CONVENIENCE MOBILE WASH AND DETAIL 3255 VALLEY ST, CARLSBAD, CA 92008-1158 7542 Buena Vista Lagoon 49. ATLANTIS POOL SERVICE 4023 CRESCENT POINT RD, CARLSBAD, CA 92008-3610 7389 Agua Hedionda Lagoon 50. AUTO PHOTO SYSTEMS** 2501 EL CAMINO REAL, CARLSBAD, CA 92008 7539 Buena Vista Lagoon 51. AUTO SURVEYORS 2601 JEFFERSON ST APT 507, CARLSBAD, CA 92008-1435 7549 Buena Vista Lagoon 52. AUTOCARE AMERICA 2615 STATE ST, CARLSBAD, CA 92008-1627 7538 Buena Vista Lagoon 53. AUTOHAUS FRANKFURT NORTH 2730 STATE ST # B, CARLSBAD, CA 92008-1628 7538 Buena Vista Lagoon 54. AUTOMOTIVE SOLUTIONS 945 TAMARACK AVE, CARLSBAD, CA 92008-3414 7549 Agua Hedionda Lagoon 55. AV LOCATORS 2210 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4816 5599 Encinas Creek 56. AVALON POOL SERVICES 2022 LEE CT, CARLSBAD, CA 92008-2762 7389 Agua Hedionda Lagoon 57. AYERS, INC. 2006 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4812 5599 Encinas Creek 58. B & C LEASING 5701 EL CAMINO REAL, CARLSBAD, CA 92008-7202 7359 Agua Hedionda Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 3 Business Name Address SIC Code Drainage Basin 59. B & G TREE SERVICE 1235 STRATFORD LN, CARLSBAD, CA 92008-1524 0781 Buena Vista Lagoon 60. B.J. ENTERPRISES 7638 GALLEON WAY, CARLSBAD, CA 92009-8211 7389 Batiquitos Lagoon 61. BAKER CADILLAC/SUBARU, BOB 5215 CAR COUNTRY DR, CARLSBAD, CA 92008-4310 5511 Agua Hedionda Lagoon 62. BAKER JEEP 5555 CAR COUNTRY DR, CARLSBAD, CA 92008-4311 5511 Agua Hedionda Lagoon 63. BAKER VOLKSWAGEN, BOB 5500 PASEO DEL NORTE, CARLSBAD, CA 92008-4428 5511 Agua Hedionda Lagoon 64. BARBARA A. RICHMOND 7487 AVENIDA DE PALAIS, CARLSBAD, CA 92009-6910 7389 Batiquitos Lagoon 65. BARBARA PERRY 2011 CUMBRE CT, CARLSBAD, CA 92009-8502 7389 Batiquitos Lagoon 66. BARK SHOPPE 576 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-2303 0742 Buena Vista Lagoon 67. BARNSTORMING ADVENTURES, LTD. 6743 MONTIA CT, CARLSBAD, CA 92009-3323 7999 Encinas Creek 68. BAUER CARPET CARE 2990 LEXINGTON CIR, CARLSBAD, CA 92008-6565 7217 Agua Hedionda Lagoon 69. BECKETT ENTERPRISES 5148 DON RODOLFO DR, CARLSBAD, CA 92008-3949 5531 Agua Hedionda Lagoon 70. BELLEFLEUR CARLSBAD LLC 5610 PASEO DEL NORTE STE 100, CARLSBAD, CA 92008-4442 5812 Agua Hedionda Lagoon 71. BERGGREN AUTO SALES 5600 AVENIDA ENCINAS STE 116, CARLSBAD, CA 92008-4454 5511 Agua Hedionda Lagoon 72. BIRDS OF PARADISE LANDSCAPING 4525 COVE DR APT 6, CARLSBAD, CA 92008-4263 0782 Agua Hedionda Lagoon 73. BL LANDSCAPING & MAINTENANCE 1130 KNOWLES AVE, CARLSBAD, CA 92008-1459 0781 Buena Vista Lagoon 74. BOAR CROSS'N 390 GRAND AVE, CARLSBAD, CA 92008-2925 5812 Buena Vista Lagoon 75. BOB BAKER MITSUBISHI 5515 CAR COUNTRY DR, CARLSBAD, CA 92008-4311 5511 Agua Hedionda Lagoon 76. BOBBY'S HIDEAWAY CAFE 4901 EL CAMINO REAL STE F, CARLSBAD, CA 92008-3748 5812 Agua Hedionda Lagoon 77. BODYSHINE AUTO DETAILING 445 CHESTNUT AVE APT C, CARLSBAD, CA 92008-5088 7542 Agua Hedionda Lagoon 78. BOOKSTONES* 2972 AVENIDA VALERA, CARLSBAD, CA 92009-7121 5963 Batiquitos Lagoon 79. BOSTON MARKET # 637 2606 EL CAMINO REAL, CARLSBAD, CA 92008-1214 5812 Buena Vista Lagoon 80. BRIAN JOHNSON 4021 B LAYANG LAYANG, CARLSBAD, CA 92008-0000 7389 Agua Hedionda Lagoon 81. BRYCOUR 6415 MERLIN DR, CARLSBAD, CA 92009-1212 7389 Encinas Creek 82. BUMPER TO BUMPER PAINT SERVICE 2827 ELMWOOD ST, CARLSBAD, CA 92008-1510 7538 Buena Vista Lagoon 83. BURGER KING/POPEYES #37051 2525 EL CAMINO REAL STE 108, CARLSBAD, CA 92008-1206 5812 Buena Vista Lagoon 84. C&S SALES & LEASING/THE AUTO BROKER 7130 AVENIDA ENCINAS STE 202, CARLSBAD, CA 92009-4657 5511 Batiquitos Lagoon 85. C.MAC 1277 FOREST AVE, CARLSBAD, CA 92008-1008 7699 Buena Vista Lagoon 86. CAFE DOLCE 2913 STATE ST, CARLSBAD, CA 92008-2337 5812 Buena Vista Lagoon 87. CAFE SEVILLA OF CARLSBAD, INC. 3050 PIO PICO DR, CARLSBAD, CA 92008-1954 5812 Agua Hedionda Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 4 Business Name Address SIC Code Drainage Basin 88. CALDO POMODORO 2907 STATE ST, CARLSBAD, CA 92008-2337 5812 Buena Vista Lagoon 89. CALIBER COLLISION CENTERS 6050 AVENIDA ENCINAS, CARLSBAD, CA 92009-1054 7532 Encinas Creek 90. CALIFORNIA 2000 OPTICAL & ELECTRICAL 2380 HOSP WAY APT 138, CARLSBAD, CA 92008-1232 7699 Buena Vista Lagoon 91. CALIFORNIA FABWORKS 2101 LAS PALMAS DR STE G, CARLSBAD, CA 92009-1521 7532 Encinas Creek 92. CAMPUS CAFE 5966 LA PLACE CT STE 150, CARLSBAD, CA 92008-8842 5812 Agua Hedionda Lagoon 93. CAPPUCCINO COTTAGE, INC 6994 EL CAMINO REAL, CARLSBAD, CA 92009-4116 5812 Batiquitos Lagoon 94. CAP'S MOBILE SMALL ENGINE REPAIR 3580 TRIESTE DR, CARLSBAD, CA 92008-2839 7699 Agua Hedionda Lagoon 95. CARCOA QUALITY BODY & PAINT 2571 ROOSEVELT ST, CARLSBAD, CA 92008-1612 7532 Buena Vista Lagoon 96. CARLS JR 950 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-1801 5812 Buena Vista Lagoon 97. CARLS JR 5808 VAN ALLEN WAY # 110, CARLSBAD, CA 92008-7300 5812 Agua Hedionda Lagoon 98. CARLS JR 2608 EL CAMINO REAL, CARLSBAD, CA 92008-1214 5812 Buena Vista Lagoon 99. CARLS JR. 925 PALOMAR AIRPORT RD, CARLSBAD, CA 92009-1110 5812 Encinas Creek 100. CARLSBAD AIRCRAFT BROKERAGE 2016 PALOMAR AIRPORT RD STE G, CARLSBAD, CA 92008-4800 5599 Encinas Creek 101. CARLSBAD ANIMAL HOSPITAL 2739 STATE ST, CARLSBAD, CA 92008-1629 0742 Buena Vista Lagoon 102. CARLSBAD AQUAFARM INC.* 4600 CARLSBAD BLVD, CARLSBAD, CA 92008-4301 0182 Agua Hedionda Lagoon 103. CARLSBAD AUTO PARTS 3197 TYLER ST, CARLSBAD, CA 92008-3025 5531 Agua Hedionda Lagoon 104. CARLSBAD AUTO SERVICE 3181 TYLER ST, CARLSBAD, CA 92008-3025 7538 Agua Hedionda Lagoon 105. CARLSBAD AUTO TECHNOLOGY 2730 STATE ST, CARLSBAD, CA 92008-1628 7538 Buena Vista Lagoon 106. CARLSBAD BOAT CLUB & MARINA 4509 ADAMS ST, CARLSBAD, CA 92008-4208 7389 Agua Hedionda Lagoon 107. CARLSBAD CARPET CLEANING CO. 936 DAISY AVE, CARLSBAD, CA 92009-4815 7217 Batiquitos Lagoon 108. CARLSBAD CATERING COMPANY, INC. 148 REDWOOD AVE, CARLSBAD, CA 92008-4051 5812 Agua Hedionda Lagoon 109. CARLSBAD CHEVRON 1044 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-1803 5541 Buena Vista Lagoon 110. CARLSBAD FAMILY DENTAL CARE** 2620-A EL CAMINO REAL, CARLSBAD, CA 92008 8021 Buena Vista Lagoon 111. CARLSBAD GAS & PROPANE 1089 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-1804 5541 Buena Vista Lagoon 112. CARLSBAD GOLF CENTER 2711 HAYMAR DR, CARLSBAD, CA 92008-1260 7999 Buena Vista Lagoon 113. CARLSBAD JAGUAR 2725 STATE ST, CARLSBAD, CA 92008-1629 7538 Buena Vista Lagoon 114. CARLSBAD LANDSCAPE MANAGEMENT 3183 JEFFERSON ST, CARLSBAD, CA 92008-2454 0781 Agua Hedionda Lagoon 115. CARLSBAD MERCEDES&VOLVO SERV 3045 ROOSEVELT ST, CARLSBAD, CA 92008-2313 5531 Agua Hedionda Lagoon 116. CARLSBAD MUFFLER & BRAKES 1060 AUTO CENTER CT STE L, CARLSBAD, CA 92008-4321 7538 Agua Hedionda Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 5 Business Name Address SIC Code Drainage Basin 117. CARLSBAD PEDIATRIC DENTAL CARE* 570 LAGUNA DR, CARLSBAD, CA 92008-1607 8021 Buena Vista Lagoon 118. CARLSBAD SELF-SVC CAR WASH INC 2608 STATE ST, CARLSBAD, CA 92008-1626 7542 Buena Vista Lagoon 119. CARLSBAD SURF SCHOOL 4095 HARRISON ST APT 3, CARLSBAD, CA 92008-3553 7999 Agua Hedionda Lagoon 120. CARLSBAD THEATER 2822 STATE ST, CARLSBAD, CA 92008-1630 7999 Buena Vista Lagoon 121. CARLSBAD TIRE & WHEEL 673 MAGNOLIA AVE # A, CARLSBAD, CA 92008-5070 7389 Agua Hedionda Lagoon 122. CARLSBAD TOWING 3181 ROOSEVELT ST, CARLSBAD, CA 92008-3018 7549 Agua Hedionda Lagoon 123. CARLSBAD VILLAGE AUTO BODY 3191 TYLER ST, CARLSBAD, CA 92008-3025 7542 Agua Hedionda Lagoon 124. CARLSBAD VILLAGE AUTOMOTIVE/COASTAL COLLISION & PAINT 3293 ROOSEVELT ST # A, CARLSBAD, CA 92008-3042 7532 Agua Hedionda Lagoon 125. CARLSBAD VILLAGE LOCK & KEY 3138 ROOSEVELT ST STE E, CARLSBAD, CA 92008-3020 7699 Agua Hedionda Lagoon 126. CARLSBAD VOLVO 6830 AVENIDA ENCINAS, CARLSBAD, CA 92009-3201 5511 Batiquitos Lagoon 127. CAROL L. BRISTOL 1365 SHOREBIRD LN, CARLSBAD, CA 92009-4885 7389 Batiquitos Lagoon 128. CARS AND STRIPES 4526 HORIZON DR, CARLSBAD, CA 92008-3665 7532 Agua Hedionda Lagoon 129. CAST ALLOY INC** 1911 PALOMAR OAKS WAY, CARLSBAD, CA 92008-6511 8731 Encinas Creek 130. CELTIC LAND-CARE 2718 SOCORRO LN # B, CARLSBAD, CA 92009-4335 0782 Batiquitos Lagoon 131. CESSY'S TACO SHOP 3016 CARLSBAD BLVD, CARLSBAD, CA 92008-2905 5812 Agua Hedionda Lagoon 132. CHAPPARONE AUTO BODY 6050 AVENIDA ENCINAS STE C, CARLSBAD, CA 92009-1054 7532 Encinas Creek 133. CHARLES CHIPS 1061 BUENA VISTA WAY, CARLSBAD, CA 92008-1448 7389 Buena Vista Lagoon 134. CHARLES KACZMARCK 6550 PONTO DR SPC 46, CARLSBAD, CA 92009-2307 7999 Batiquitos Lagoon 135. CHEVRON STATIONS INC #1726 970 TAMARACK AVE, CARLSBAD, CA 92008-3413 5541 Agua Hedionda Lagoon 136. CHEVRON USA INC #93320 970 TAMARACK AVE, CARLSBAD, CA 92008-3413 5541 Agua Hedionda Lagoon 137. CHINA GATE 2525 EL CAMINO REAL STE 142, CARLSBAD, CA 92008-1207 5812 Buena Vista Lagoon 138. CHIN'S SZECHWAN RESTAURANT 2958 MADISON ST, CARLSBAD, CA 92008-2359 5812 Buena Vista Lagoon 139. CHRISTINE ROSE 3490 CAMINO CORTE, CARLSBAD, CA 92009-9519 7389 Batiquitos Lagoon 140. CHUCK COLLINS & ASSOCIATES INC. 2006 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4812 5599 Encinas Creek 141. CHUCK'S TIRE CENTER 6060 AVENIDA ENCINAS STE A, CARLSBAD, CA 92009-1053 5531 Encinas Creek 142. CJ DE LONG'S SPORTS PUB & GRILLE 5806 VAN ALLEN WAY # 100, CARLSBAD, CA 92008-7300 5812 Agua Hedionda Lagoon 143. CJ'S AUTOMOTIVE 1749 MALLOW CT, CARLSBAD, CA 92009-5122 5511 Batiquitos Lagoon 144. CLAIM JUMPER RESTAURANT, 9LTD 5958 AVENIDA ENCINAS, CARLSBAD, CA 92008-4405 5812 Agua Hedionda Lagoon 145. CLARUS POOL SERVICES 2890 PIO PICO DR STE 201, CARLSBAD, CA 92008-1558 7389 Buena Vista Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 6 Business Name Address SIC Code Drainage Basin 146. COAST CAR CONCEPTS 1732 CALAVO CT, CARLSBAD, CA 92008-4252 5511 Agua Hedionda Lagoon 147. COMP-U-BAG 2763 VICTORIA AVE, CARLSBAD, CA 92008-2146 7389 Agua Hedionda Lagoon 148. CORKY'S MOBILE LOCKSMITH SERV 2805 VIA CLAREZ, CARLSBAD, CA 92008-8345 7699 Buena Vista Lagoon 149. CORPORATE COFFEE CARTS LLC 5780 FLEET ST, CARLSBAD, CA 92008-4702 5812 Encinas Creek 150. COYOTE BAR & GRILL 300 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-2900 5812 Buena Vista Lagoon 151. CRAZYBURRO DINING CANTINA 6996 EL CAMINO REAL, CARLSBAD, CA 92009-4107 5812 Batiquitos Lagoon 152. CREALOCK, W.I.B 1401 FOREST AVE, CARLSBAD, CA 92008-1012 7389 Buena Vista Lagoon 153. CRESCENT CARPET CARE 2204 RECODO CT, CARLSBAD, CA 92009-8528 7217 Batiquitos Lagoon 154. CROWN AUTO SALES 2706 GALICIA WAY, CARLSBAD, CA 92009-8141 5511 Batiquitos Lagoon 155. CRYSTAL RAIN POOL SERVICES 2894 WOODRIDGE CIR, CARLSBAD, CA 92008-1162 7389 Buena Vista Lagoon 156. CUSTOM CYCLE CREATIONS 6108 AVENIDA ENCINAS STE A, CARLSBAD, CA 92009-1044 5571 Encinas Creek 157. D.B. THOMAS POOL & SPA 4590 COVE DR APT B, CARLSBAD, CA 92008-4209 7699 Agua Hedionda Lagoon 158. DAILY NEWS CAFE, THE 3001 CARLSBAD BLVD STE A, CARLSBAD, CA 92008-2964 5812 Agua Hedionda Lagoon 159. DARRYL'S LANDSCAPE 362 CHINQUAPIN AVE APT 5, CARLSBAD, CA 92008-7422 7389 Agua Hedionda Lagoon 160. DAVE'S RADIATOR SERVICE 3235 ROOSEVELT ST, CARLSBAD, CA 92008-3042 7538 Agua Hedionda Lagoon 161. DAVID & SONS 7812 GAVIOTA CIR, CARLSBAD, CA 92009-8219 7699 Batiquitos Lagoon 162. DEALER AUTO SERVICES, INC. 5245 CAR COUNTRY DR, CARLSBAD, CA 92008-4310 7542 Agua Hedionda Lagoon 163. DECISIONS ENTERTAINMENT 2737 FOREST PARK LN, CARLSBAD, CA 92008-6843 7999 Buena Vista Lagoon 164. DEER SPRINGS GARDENS 5600 AVENIDA ENCINAS STE 34, CARLSBAD, CA 92008-4450 0181 Agua Hedionda Lagoon 165. DELI WISHES 5365 AVENIDA ENCINAS STE B, CARLSBAD, CA 92008-4361 5812 Agua Hedionda Lagoon 166. DENIS LA CLAIRE LANDSCAPE ARCHITECT 3207 SITIO ROSALIA, CARLSBAD, CA 92009-7110 0781 Batiquitos Lagoon 167. DENNY'S # 7517 1048 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-1803 5812 Buena Vista Lagoon 168. DEPENDABLE LOCKSMITH 6020 PASEO DEL NORTE STE B, CARLSBAD, CA 92009-1146 7699 Encinas Creek 169. DESIGNS BY MARY 2412 TORREJON PL, CARLSBAD, CA 92009-8033 0181 Batiquitos Lagoon 170. DINI'S BY THE SEA 3290 CARLSBAD BLVD, CARLSBAD, CA 92008-3101 5812 Agua Hedionda Lagoon 171. DISCOVER INFINITI - CARLSBAD/DISCOVER HYUNDAI 5245 CAR COUNTRY DR, CARLSBAD, CA 92008-4310 5511 Agua Hedionda Lagoon 172. DOMINO'S PIZZA 2564 STATE ST STE F, CARLSBAD, CA 92008-1662 5812 Buena Vista Lagoon 173. DOMINO'S PIZZA #8380 6986 EL CAMINO REAL STE A, CARLSBAD, CA 92009-4110 5812 Batiquitos Lagoon 174. DON'S COUNTRY KITCHEN 2885 ROOSEVELT ST, CARLSBAD, CA 92008-1620 5812 Buena Vista Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 7 Business Name Address SIC Code Drainage Basin 175. DRAGMASTER INC. 2725 STATE ST, CARLSBAD, CA 92008-1629 7538 Buena Vista Lagoon 176. EDGEMASTER 3145 MONROE ST, CARLSBAD, CA 92008-1135 7699 Buena Vista Lagoon 177. EL CAMINO RENTAL 5701 EL CAMINO REAL, CARLSBAD, CA 92008-7202 7359 Agua Hedionda Lagoon 178. EL CARIBE 6965 EL CAMINO REAL STE 205, CARLSBAD, CA 92009-4102 5812 Batiquitos Lagoon 179. EL POLLO LOCO #3423 7120 AVENIDA ENCINAS, CARLSBAD, CA 92009-4656 5812 Batiquitos Lagoon 180. ELECTRONIC DOOR CONTROLS 6353 EL CAMINO REAL STE A, CARLSBAD, CA 92009-1607 7699 Encinas Creek 181. ELY'S PLACE 5928 PASCAL CT, CARLSBAD, CA 92008-8808 5812 Agua Hedionda Lagoon 182. EQUILON ENTERPRISES LLC 1145 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-1908 7542 Buena Vista Lagoon 183. EQUILON ENTERPRISES LLC 1145 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-1908 5541 Buena Vista Lagoon 184. EVERY DETAIL DETAILING SERVICE 2727 MORNING GLORY LN, CARLSBAD, CA 92008-1035 7542 Buena Vista Lagoon 185. EXECUTIVE CATERING SERVICES, INC. 2051 PALOMAR AIRPORT RD STE 102, CARLSBAD, CA 92009-14625812 Encinas Creek 186. EXPRESS AUTO CENTER 2676 STATE ST # A, CARLSBAD, CA 92008-1626 7538 Buena Vista Lagoon 187. EXPRESS TRANSMISSION 3538 SIMSBURY CT, CARLSBAD, CA 92008-7035 7389 Buena Vista Lagoon 188. EXTREME TURBINE WORKS 3905 TRIESTE DR, CARLSBAD, CA 92008-2848 7699 Agua Hedionda Lagoon 189. FARADAY DELI 2235 FARADAY AVE STE S, CARLSBAD, CA 92008-7215 5812 Agua Hedionda Lagoon 190. FIDEL'S NORTE INC 3003 CARLSBAD BLVD, CARLSBAD, CA 92008-2906 5812 Agua Hedionda Lagoon 191. FINANCIAL FREEDOM SERVICES* 2375 JEFFERSON ST, CARLSBAD, CA 92008-1405 6163 Buena Vista Lagoon 192. FIRST CLASS AUTO GLASS 2541 STATE ST # 8, CARLSBAD, CA 92008-1678 7536 Buena Vista Lagoon 193. FIRST TEE PROMOTIONS LLC 7792 MADRILENA WAY, CARLSBAD, CA 92009-8133 7999 Batiquitos Lagoon 194. FISH HOUSE VERA CRUZ 417 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-2302 5812 Agua Hedionda Lagoon 195. FLEET MAINTENANCE CONCEPTS 1802 NICOLIA DR UNIT 206, CARLSBAD, CA 92009-2769 7538 Encinas Creek 196. FLORAL TRADE CENTER RESTAURANT 5600 AVENIDA ENCINAS STE 111, CARLSBAD, CA 92008-4453 5812 Agua Hedionda Lagoon 197. FORTUNE GARDEN RESTAURANT 6981 EL CAMINO REAL STE 101, CARLSBAD, CA 92009-4149 5812 Batiquitos Lagoon 198. FOX & JIM GARNER, J.C. 838 WINDCREST DR, CARLSBAD, CA 92009-3714 7699 Encinas Creek 199. FRANK AND WENDY WANG 4706 BIRCHWOOD CIR, CARLSBAD, CA 92008-3706 7389 Agua Hedionda Lagoon 200. FREEDOM SEWING MACHINES 6505 LA PALOMA ST, CARLSBAD, CA 92009-4330 7699 Batiquitos Lagoon 201. FTS 975 LAGUNA DR APT 15, CARLSBAD, CA 92008-1857 7699 Buena Vista Lagoon 202. G & M OIL CO., INC. #46 850 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4443 5541 Encinas Creek 203. GAIL'S SWIMMING POOL REPAIR 7107 SANTA CRUZ ST, CARLSBAD, CA 92009-4640 7389 Batiquitos Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 8 Business Name Address SIC Code Drainage Basin 204. GARCIA'S MEXICAN RESTAURANT 2968 STATE ST, CARLSBAD, CA 92008-2336 5812 Buena Vista Lagoon 205. GARDEN ART 2822 CEBU CT, CARLSBAD, CA 92009-5903 0781 Batiquitos Lagoon 206. GARDEN STATE BAGELS 5620 PASEO DEL NORTE STE 125, CARLSBAD, CA 92008-4483 5812 Agua Hedionda Lagoon 207. GARDNER CONTROLS 6964 SANDPIPER PL, CARLSBAD, CA 92009-4135 7389 Batiquitos Lagoon 208. GASCO GASOLINE 920 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-1801 5541 Buena Vista Lagoon 209. GEOGIOS GREEK BURRITO WRAP 7720 EL CAMINO REAL STE F, CARLSBAD, CA 92009-8509 5812 Batiquitos Lagoon 210. GIANT NEW YORK PIZZA CARLSBAD 1065 CARLSBAD VILLAGE DR # D, CARLSBAD, CA 92008-1804 5812 Buena Vista Lagoon 211. GOJU KARATE CENTER 300 CARLSBAD VILLAGE DR STE 110A, CARLSBAD, CA 92008-2990 7999 Buena Vista Lagoon 212. GOLDEN TAIPEI RESTAURANT 1854 MARRON RD # M104, CARLSBAD, CA 92008-1172 5812 Buena Vista Lagoon 213. GOLDEN TELECOM INC 5751 PALMER WAY STE F, CARLSBAD, CA 92008-7249 7699 Agua Hedionda Lagoon 214. GOLF BALL CAFE 2280 RUTHERFORD RD, CARLSBAD, CA 92008-8814 5812 Agua Hedionda Lagoon 215. GOURMET PIZZA, SEAFOOD 2975 CARLSBAD BLVD # S-B, CARLSBAD, CA 92008-2904 5812 Buena Vista Lagoon 216. GRABEN'S MIRROR RESILVERING 7248 PONTO DR, CARLSBAD, CA 92009-4601 7699 Batiquitos Lagoon 217. GRAND AVENUE BAR & GRILL 752 GRAND AVE, CARLSBAD, CA 92008-2330 5812 Buena Vista Lagoon 218. GRAND DELI, THE 595 GRAND AVE, CARLSBAD, CA 92008-2327 5812 Buena Vista Lagoon 219. GREAT KHAN'S MONGOLIAN FESTIVAL 2525 EL CAMINO REAL STE 236, CARLSBAD, CA 92008-1209 5812 Buena Vista Lagoon 220. GREEK CORNER CAFE 1854 MARRON RD # 100, CARLSBAD, CA 92008-1172 5812 Buena Vista Lagoon 221. GREEK CORNER CAFE 2939 CARLSBAD BLVD, CARLSBAD, CA 92008-2904 5812 Buena Vista Lagoon 222. GREEK VILLAGE L.L.C. 6030 PASEO DEL NORTE, CARLSBAD, CA 92009-1114 5812 Encinas Creek 223. GREEN AIRPLANE CO LLC, THE 6108 PASEO TAPAJOS, CARLSBAD, CA 92009-2214 5599 Batiquitos Lagoon 224. GREGG'S MOBILE REPAIR 5233 SHELLEY PL, CARLSBAD, CA 92008-3851 7699 Agua Hedionda Lagoon 225. HARBOR FISH CAFE 3179 CARLSBAD BLVD, CARLSBAD, CA 92008-2909 5812 Agua Hedionda Lagoon 226. HAYES HANDPIECE CO 5375 AVENIDA ENCINAS STE C, CARLSBAD, CA 92008-4362 7699 Agua Hedionda Lagoon 227. HAYES HANDPIECE FRANCHISE, INC. 5375 AVENIDA ENCINAS STE C, CARLSBAD, CA 92008-4362 7699 Agua Hedionda Lagoon 228. HEIDELBERG ENGINEERING, INC. 5661 PALMER WAY STE G, CARLSBAD, CA 92008-7255 7359 Agua Hedionda Lagoon 229. HENNESSEY'S TAVERN 2777 ROOSEVELT ST, CARLSBAD, CA 92008-1617 5812 Buena Vista Lagoon 230. HERBELIN, BILL F. 2645 LEVANTE ST, CARLSBAD, CA 92009-8119 5531 Batiquitos Lagoon 231. HERNANDEZ MOBILE AUTO REPAIR 1590 JEANNE PL, CARLSBAD, CA 92008-2604 7538 Agua Hedionda Lagoon 232. HILL'S LANDSCAPING 4264 SKYLINE RD, CARLSBAD, CA 92008-3642 0782 Agua Hedionda Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 9 Business Name Address SIC Code Drainage Basin 233. HI-WAY CARRIERS 3498 CAMINO MICHELLE, CARLSBAD, CA 92009-6047 7389 Batiquitos Lagoon 234. HOEHN ACURA & AUDI 5556 PASEO DEL NORTE, CARLSBAD, CA 92008-4428 5511 Agua Hedionda Lagoon 235. HOEHN HONDA 5454 PASEO DEL NORTE, CARLSBAD, CA 92008-4426 5511 Agua Hedionda Lagoon 236. HOEHN MERCEDES 5475 CAR COUNTRY DR, CARLSBAD, CA 92008-4311 5511 Agua Hedionda Lagoon 237. HOEHN PORSCHE 6800 AVENIDA ENCINAS, CARLSBAD, CA 92009-3201 5511 Batiquitos Lagoon 238. HONDA CERTIFIED USED CARS 5566 PASEO DEL NORTE, CARLSBAD, CA 92008-4428 5511 Agua Hedionda Lagoon 239. HOOLIHAN VETERINARY ENTERPRISES 6814 CORTE DIEGO, CARLSBAD, CA 92009-4567 0742 Batiquitos Lagoon 240. HORN PAINTING AND HOME IMPROVEMENT 3228 VALLEY ST, CARLSBAD, CA 92008-1157 7389 Buena Vista Lagoon 241. HORTISCULPTURE 2826 UNICORNIO ST APT B, CARLSBAD, CA 92009-4427 0781 Batiquitos Lagoon 242. HOT DOG ON A STICK 2525 EL CAMINO REAL STE 282, CARLSBAD, CA 92008-1210 5812 Buena Vista Lagoon 243. HOT DOG ON A STICK, INC. 5601 PALMER WAY, CARLSBAD, CA 92008-7242 5812 Agua Hedionda Lagoon 244. HOUSECALLS FOR PETS 7593 NAVIGATOR CIR, CARLSBAD, CA 92009-5405 0742 Batiquitos Lagoon 245. HUBBS SEA WORLD RESEARCH** 4200 GARFIELD ST, CARLSBAD, CA 92008 0921 Agua Hedionda Lagoon 246. INDUSTRIAL SAFETY CONSULTANTS CORP 6353 EL CAMINO REAL STE D, CARLSBAD, CA 92009-1607 7699 Encinas Creek 247. INGOLD TRACTOR SERVICE 4135 PARK DR, CARLSBAD, CA 92008-3636 0782 Agua Hedionda Lagoon 248. IN-N-OUT BURGER, A CALIF. CORP. #89 5950 AVENIDA ENCINAS, CARLSBAD, CA 92008-4405 5812 Agua Hedionda Lagoon 249. INNOVATIVE LEASE SERVICES, INC. 6120 PASEO DEL NORTE # 0-2, CARLSBAD, CA 92009-1150 7359 Encinas Creek 250. INTERNATIONAL MERCANTILE 6102 AVENIDA ENCINAS STE D, CARLSBAD, CA 92009-1005 5531 Encinas Creek 251. ISAAC'S BAKERY DELI INC 2604 C- EL CAMINO REAL, CARLSBAD, CA 92008-0000 5812 Buena Vista Lagoon 252. ISLANDS FINE BURGERS & DRINKS 889 PALOMAR AIRPORT RD, CARLSBAD, CA 92009-1109 5812 Encinas Creek 253. J.C. DELI AND CATERING 2382 CAMINO VIDA ROBLE STE A, CARLSBAD, CA 92009-1508 5812 Encinas Creek 254. JACK IN THE BOX #3006 7050 AVENIDA ENCINAS, CARLSBAD, CA 92009-4651 5812 Batiquitos Lagoon 255. JACK IN THE BOX #36 901 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-1802 5812 Buena Vista Lagoon 256. JAX EQUIPMENT REGISTRY 3605 HAVERHILL ST, CARLSBAD, CA 92008-2175 7389 Agua Hedionda Lagoon 257. JB LANDSCAPE 1729 BLACKBIRD CIR, CARLSBAD, CA 92009-5009 0781 Batiquitos Lagoon 258. JBI 6944 SANDPIPER PL, CARLSBAD, CA 92009-4133 7389 Batiquitos Lagoon 259. JIFFY LUBE 6021 PASEO DEL NORTE, CARLSBAD, CA 92009-1115 7538 Encinas Creek 260. JIM AGNOS POOL & SPA SERVICE 2251 ALTISMA WAY APT 203, CARLSBAD, CA 92009-6367 7389 Batiquitos Lagoon 261. JIM HALL 2525 CHESTNUT AVE, CARLSBAD, CA 92008-2802 7389 Agua Hedionda Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 10 Business Name Address SIC Code Drainage Basin 262. JODIKA ENT. INC.\TACO BELL 6017 PASEO DEL NORTE, CARLSBAD, CA 92009-1115 5812 Encinas Creek 263. JOHNSONS AUTO BODY 2677 STATE ST, CARLSBAD, CA 92008-1627 7538 Buena Vista Lagoon 264. JORGE'S MOBILE HOME SERVICE 3376 TYLER ST # B, CARLSBAD, CA 92008-3055 7699 Agua Hedionda Lagoon 265. JUDY'S DELI 2035 CORTE DEL NOGAL STE 130, CARLSBAD, CA 92009-1456 5812 Encinas Creek 266. JUICE IT UP 5620 PASEO DEL NORTE STE 123C, CARLSBAD, CA 92008-4444 5812 Agua Hedionda Lagoon 267. KARL STRAUSS BREWERY & RESTAURANT, CARLSBAD 5805 ARMADA DR, CARLSBAD, CA 92008-4609 5812 Agua Hedionda Lagoon 268. KARPINSKI, LYNN 2420 STROMBERG CIR, CARLSBAD, CA 92008-2838 7389 Agua Hedionda Lagoon 269. KELLY'S MOBILE SCREEN SERVICE 7909 CALLE MADRID, CARLSBAD, CA 92009-9303 7389 Batiquitos Lagoon 270. KELSEY REALTY* 5320 DON RICARDO DR, CARLSBAD, CA 92008-3947 6531 Agua Hedionda Lagoon 271. KEN GRODY FORD 5555 PASEO DEL NORTE, CARLSBAD, CA 92008-4429 5511 Agua Hedionda Lagoon 272. KEN GRODY PONTIAC GMC 5445 PASEO DEL NORTE, CARLSBAD, CA 92008-4427 5511 Agua Hedionda Lagoon 273. KFC #Y450066 745 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-2317 5812 Agua Hedionda Lagoon 274. KNOCKOUT PIZZERIA 2959 CARLSBAD BLVD, CARLSBAD, CA 92008-2904 5812 Buena Vista Lagoon 275. KOKO BEACH 2858 CARLSBAD BLVD, CARLSBAD, CA 92008-2901 5812 Buena Vista Lagoon 276. KOKO PALMS 850 TAMARACK AVE, CARLSBAD, CA 92008-4140 5812 Agua Hedionda Lagoon 277. KOTIJA TACO SHOP 1850 MARRON RD STE 100, CARLSBAD, CA 92008-1174 5812 Buena Vista Lagoon 278. L & M LOCK & KEY SERVICE 4040 SYME DR, CARLSBAD, CA 92008-3561 7699 Agua Hedionda Lagoon 279. LA COSTA ANIMAL HOSPITAL 7750 EL CAMINO REAL STE G, CARLSBAD, CA 92009-8517 0742 Batiquitos Lagoon 280. LA COSTA CARPET CARE 2425 LEVANTE ST # A, CARLSBAD, CA 92009-8020 7217 Batiquitos Lagoon 281. LA COSTA SUBMARINA 6994 EL CAMINO REAL STE 100, CARLSBAD, CA 92009-4116 5812 Batiquitos Lagoon 282. LA COSTA TOWING INC. 3181 ROOSEVELT ST, CARLSBAD, CA 92008-3018 7549 Agua Hedionda Lagoon 283. LA MESA POOL SERVICE 7710 ROMERIA ST, CARLSBAD, CA 92009-8350 7699 Batiquitos Lagoon 284. LA PLACE DELI 5950 LA PLACE CT STE 150, CARLSBAD, CA 92008-8831 5812 Agua Hedionda Lagoon 285. LADI HAMER 8021 PASEO AVELLANO, CARLSBAD, CA 92009-6958 7389 Batiquitos Lagoon 286. LAKESHORE GARDENS SOCIAL ACTIVITIES 7201 AVENIDA ENCINAS, CARLSBAD, CA 92009-4642 7999 Batiquitos Lagoon 287. LAN T. NGUYEN* 1850 MARRON RD STE 110, CARLSBAD, CA 92008-1174 7231 Buena Vista Lagoon 288. LAND EXPRESSIONS 3441 CALLE ODESSA, CARLSBAD, CA 92009-8626 0782 Batiquitos Lagoon 289. LANGENWALTER CARPET DYEING OF NO. COUNTY 914 POPPY LN, CARLSBAD, CA 92009-4831 7217 Batiquitos Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 11 Business Name Address SIC Code Drainage Basin 290. LE PASSAGE 2961 STATE ST, CARLSBAD, CA 92008-2337 5812 Buena Vista Lagoon 291. LEON'S REFRIGERATION 3866 VALLEY ST, CARLSBAD, CA 92008-2641 7699 Agua Hedionda Lagoon 292. LEXUS CARLSBAD 5444 PASEO DEL NORTE, CARLSBAD, CA 92008-4426 5511 Agua Hedionda Lagoon 293. LIGHTHOUSE POOL AND SPA INC. 2531 STATE ST STE A, CARLSBAD, CA 92008-1625 7389 Buena Vista Lagoon 294. LINMAR PETROLEUM 2590 EL CAMINO REAL, CARLSBAD, CA 92008-1201 5541 Buena Vista Lagoon 295. LJC TRANSPORT 2541 STATE ST STE 116, CARLSBAD, CA 92008-1680 5511 Buena Vista Lagoon 296. LLOYD'S AUTO SPECIALTIES 1050 AUTO CENTER CT, CARLSBAD, CA 92008-4320 7699 Agua Hedionda Lagoon 297. LONE ROOTER, THE 2420 PIO PICO DR, CARLSBAD, CA 92008-1039 7699 Buena Vista Lagoon 298. LOPEZ LANDSCAPE 1332 MAGNOLIA AVE, CARLSBAD, CA 92008-2545 0782 Agua Hedionda Lagoon 299. LOTUS THAI BISTRO 3050 PIO PICO DR, CARLSBAD, CA 92008-1954 5812 Agua Hedionda Lagoon 300. LSC MOTORS, LLC 5962 LA PLACE CT STE 165, CARLSBAD, CA 92008-8838 5511 Agua Hedionda Lagoon 301. LUX HOME S. 3125 DEL REY AVE, CARLSBAD, CA 92009-7513 7217 Batiquitos Lagoon 302. M H HOLDINGS, INC. 2225 CAMINO VIDA ROBLE # 100, CARLSBAD, CA 92009-1502 7359 Encinas Creek 303. M2 COLLISION CENTERS, INC. 6030 AVENIDA ENCINAS # 101, CARLSBAD, CA 92009-1001 7532 Agua Hedionda Lagoon 304. MACAW ELECTRONICS INT'L CORP* 5115 AVENIDA ENCINAS STE A, CARLSBAD, CA 92008-4387 5961 Agua Hedionda Lagoon 305. MAGIC COLOR GALLERY** 2967 CARLSBAD BLVD, CARLSBAD, CA 92008 8412 Buena Vista Lagoon 306. MALIA'S COFFEE HUT 5704 PASEO DEL NORTE, CARLSBAD, CA 92008-4435 5812 Agua Hedionda Lagoon 307. MARIAH'S WESTWIND 377 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-2918 5812 Agua Hedionda Lagoon 308. MARIE CALLENDERS #88 5980 AVENIDA ENCINAS, CARLSBAD, CA 92008-4405 5812 Agua Hedionda Lagoon 309. MARILYN MAYNARD 3981 GARFIELD ST, CARLSBAD, CA 92008-4037 7389 Agua Hedionda Lagoon 310. MARINE RESEARCH AND EDUCATIONAL PRODUCTS 4600 CARLSBAD BLVD, CARLSBAD, CA 92008-4301 0273 Agua Hedionda Lagoon 311. MARS (MAJOR APPLIANCE REPAIR SERVICE) 380 ACACIA AVE, CARLSBAD, CA 92008-3291 7699 Agua Hedionda Lagoon 312. MARY'S GIFTS & THINGS* 236 OLIVE AVE, CARLSBAD, CA 92008-7425 5963 Agua Hedionda Lagoon 313. MAS FINA CANTINA 2780 STATE ST, CARLSBAD, CA 92008-1628 5812 Buena Vista Lagoon 314. MAUI MARBLE STONE & TILE 6435 OLEA LN UNIT 108, CARLSBAD, CA 92009-2745 7389 Encinas Creek 315. MCDONALD'S OF PALOMAR AIRPT RD 5990 AVENIDA ENCINAS, CARLSBAD, CA 92008-4405 5812 Agua Hedionda Lagoon 316. MCDONALD'S PLAZA CAMINO REAL 2525 EL CAMINO REAL STE 150, CARLSBAD, CA 92008-1207 5812 Buena Vista Lagoon 317. MID WEST AUTO REPAIR 3135 TYLER ST, CARLSBAD, CA 92008-3025 7538 Agua Hedionda Lagoon 318. MIGUEL GARDENING & JANITORIAL 3537 MADISON ST, CARLSBAD, CA 92008-5035 0781 Agua Hedionda Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 12 Business Name Address SIC Code Drainage Basin 319. MIKKO JAPANESE CUISINE 1025 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-1804 5812 Buena Vista Lagoon 320. MILLENNIUM CARS 2640 LA COSTA AVE, CARLSBAD, CA 92009-7324 5511 Batiquitos Lagoon 321. MILLIKEN APARTMENTS* 4062 GARFIELD ST APT A, CARLSBAD, CA 92008-7402 6513 Agua Hedionda Lagoon 322. MIXE LANDSCAPING 3714 JEFFERSON ST, CARLSBAD, CA 92008-3335 0782 Agua Hedionda Lagoon 323. MOMMA'S PUMP INC. 5205 AVENIDA ENCINAS STE F, CARLSBAD, CA 92008-4366 7359 Agua Hedionda Lagoon 324. MONTELEONE VETERINARY RELIEF 7320 PASEO VERDE, CARLSBAD, CA 92009-7617 0742 Batiquitos Lagoon 325. MORGON COMPANY, J E 5216 LOS ROBLES DR, CARLSBAD, CA 92008-4328 7699 Agua Hedionda Lagoon 326. MOTHER OF ANGELS* 4046 GARFIELD ST, CARLSBAD, CA 92008-7401 8999 Agua Hedionda Lagoon 327. MOTILE LABORATORY SVCS.* 4600 CARLSBAD BLVD, CARLSBAD, CA 92008-4301 8734 Agua Hedionda Lagoon 328. MR. PEABODY'S 300 CARLSBAD VILLAGE DR STE 202, CARLSBAD, CA 92008-2990 5812 Buena Vista Lagoon 329. MR. PLANT/CONNIE ABSHER 6510 AVENIDA DEL PARAISO ST, CARLSBAD, CA 92009-4146 0783 Batiquitos Lagoon 330. MTR HORTICULTURE 7074 PRIMENTEL LN, CARLSBAD, CA 92009-6612 0782 Batiquitos Lagoon 331. NANCY WATKINS 3006 GLENBROOK ST, CARLSBAD, CA 92008-7025 7389 Buena Vista Lagoon 332. NATHANS POOL SERVICE AND REPAIR 947 LAURELWOOD ST, CARLSBAD, CA 92009-3946 7389 Batiquitos Lagoon 333. NATIONAL DELIVERY SERVICE, INC. 3183 ROOSEVELT ST # B, CARLSBAD, CA 92008-3018 7389 Agua Hedionda Lagoon 334. NATIONAL LEAK DETECTION 6853 CARNATION DR, CARLSBAD, CA 92009-3808 7699 Encinas Creek 335. NEIMANS RESTAURANT 300 CARLSBAD VILLAGE DR STE 300, CARLSBAD, CA 92008-2991 5812 Buena Vista Lagoon 336. NEJAME FERNS 7915 ARBUSTO CT, CARLSBAD, CA 92009-9105 0181 Batiquitos Lagoon 337. NEW BEGINNINGS DESIGNS 3925 TRIESTE DR, CARLSBAD, CA 92008-2848 0781 Agua Hedionda Lagoon 338. NEW WORLD CAFE & RESTAURANT 2559 EL CAMINO REAL, CARLSBAD, CA 92008-1202 5812 Buena Vista Lagoon 339. NEW YORK PIZZERIA 3067 ROOSEVELT ST, CARLSBAD, CA 92008-2313 5812 Agua Hedionda Lagoon 340. NICK'S SHOE REPAIR 2992 STATE ST, CARLSBAD, CA 92008-2336 7699 Buena Vista Lagoon 341. NORTH COUNTY ART & OBJECT FRAMING 2849 CACATUA ST, CARLSBAD, CA 92009-4402 7699 Batiquitos Lagoon 342. NORTH COUNTY BASEBALL 2564 NAVARRA DR UNIT 103, CARLSBAD, CA 92009-7068 7389 Batiquitos Lagoon 343. NORTH COUNTY BROADCASTING CORPORATION* 550 LAGUNA DR, CARLSBAD, CA 92008-1607 4832 Buena Vista Lagoon 344. NORTH COUNTY COPIER WORKS, INC. 2782 JEFFERSON ST, CARLSBAD, CA 92008-1703 7699 Buena Vista Lagoon 345. NORTH COUNTY MOTORS 2001 ESCENICO TER, CARLSBAD, CA 92009-7910 5511 Batiquitos Lagoon 346. NORTH COUNTY POOL & SPA 2970 LANCASTER RD, CARLSBAD, CA 92008-6570 7389 Agua Hedionda Lagoon 347. OASIS POOL & SPA 2475 TUTTLE ST, CARLSBAD, CA 92008-1446 7389 Buena Vista Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 13 Business Name Address SIC Code Drainage Basin 348. OCEAN BREEZE CLEANING 6723 BARBERRY PL, CARLSBAD, CA 92009-3418 7389 Batiquitos Lagoon 349. OCEAN'S EDGE POOL SERVICE 6550 PONTO DR SPC 38, CARLSBAD, CA 92009-2306 7389 Batiquitos Lagoon 350. O'GRADY, TIM 2725 WILSON ST, CARLSBAD, CA 92008-1530 0781 Buena Vista Lagoon 351. OK DELI 5810 EL CAMINO REAL STE B, CARLSBAD, CA 92008-8819 5812 Agua Hedionda Lagoon 352. OKE SERVICE & PRODUCTS CO. 2820 CEBU CT, CARLSBAD, CA 92009-5903 7699 Batiquitos Lagoon 353. OLIVE GARDEN, THE #120 1884 MARRON RD, CARLSBAD, CA 92008-1172 5812 Buena Vista Lagoon 354. ON A ROLL 2794 LOKER AVE W STE 110, CARLSBAD, CA 92008-6616 5812 Agua Hedionda Lagoon 355. O-NAMI RESTAURANT 2525 EL CAMINO REAL STE 200, CARLSBAD, CA 92008-1208 5812 Buena Vista Lagoon 356. ON-THE-GO-OIL 7398 ESCALLONIA CT, CARLSBAD, CA 92009-4692 5541 Batiquitos Lagoon 357. ORIENT EXPRESS OF MING LAY #3 2525 EL CAMINO REAL STE 207, CARLSBAD, CA 92008-1208 5812 Buena Vista Lagoon 358. ORTEGA'S RUBBER STAMP CONCRETE RENTAL 3646 CHESHIRE AVE, CARLSBAD, CA 92008-7021 7389 Buena Vista Lagoon 359. OVERSEAS CHINESE RESTAURANT 2820 ROOSEVELT ST, CARLSBAD, CA 92008-1619 5812 Buena Vista Lagoon 360. PACAIR, INC. 2006 PALOMAR AIRPORT RD # 201, CARLSBAD, CA 92008-4812 5599 Encinas Creek 361. PACIFIC LOCK AND SAFE 207 CHESTNUT AVE, CARLSBAD, CA 92008-3108 7699 Agua Hedionda Lagoon 362. PAINT IT ON 3222 FOSCA ST, CARLSBAD, CA 92009-7831 7389 Batiquitos Lagoon 363. PALOMAR AIRPORT CAFE 2162 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4814 5812 Encinas Creek 364. PALOMAR AIRPORT TEXACO 665 PALOMAR AIRPORT RD, CARLSBAD, CA 92009-1024 5541 Agua Hedionda Lagoon 365. PALOMAR DELI 6150 YARROW DR STE C, CARLSBAD, CA 92009-1536 5812 Encinas Creek 366. PALOMAR HAND CAR WASH & DETAILING 6019 PASEO DEL NORTE, CARLSBAD, CA 92009-1115 7542 Encinas Creek 367. PALOMAR MOBIL 899 PALOMAR AIRPORT RD, CARLSBAD, CA 92009-1109 5541 Encinas Creek 368. PANDA EXPRESS 6951 EL CAMINO REAL, CARLSBAD, CA 92009-4146 5812 Batiquitos Lagoon 369. PANDA EXPRESS # 393 2560 EL CAMINO REAL, CARLSBAD, CA 92008-1201 5812 Buena Vista Lagoon 370. PANDA PANDA #419 5630 PASEO DEL NORTE STE 141, CARLSBAD, CA 92008-4484 5812 Agua Hedionda Lagoon 371. PAPA C'S MEXICAN FOOD 5808 VAN ALLEN WAY # 105, CARLSBAD, CA 92008-7300 5812 Agua Hedionda Lagoon 372. PARK CARE 2744 AUBURN AVE, CARLSBAD, CA 92008-2170 0781 Agua Hedionda Lagoon 373. PARKWAY NURSERY 5050 EL CAMINO REAL, CARLSBAD, CA 92008-3772 0181 Agua Hedionda Lagoon 374. PARSCAPE YARD CARE 2445 PIO PICO DR, CARLSBAD, CA 92008-1040 0781 Buena Vista Lagoon 375. PASCOE CHIROPRACTIC** 7040 AVENIDA ENCINAS STE 111, CARLSBAD, CA 92009 8041 Batiquitos Lagoon 376. PASHBY PORTABLE WELDING 4325 TRIESTE DR, CARLSBAD, CA 92008-3738 7692 Agua Hedionda Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 14 Business Name Address SIC Code Drainage Basin 377. PAT & OSCAR'S 965 PALOMAR AIRPORT RD, CARLSBAD, CA 92009-1110 5812 Encinas Creek 378. PAT & OSCAR'S 2525 EL CAMINO REAL, CARLSBAD, CA 92008-1204 5812 Buena Vista Lagoon 379. PEKING GARDEN 6990 EL CAMINO REAL STE K, CARLSBAD, CA 92009-4112 5812 Batiquitos Lagoon 380. PELLY'S FISH MARKET & DELI 7110 AVENIDA ENCINAS STE 101, CARLSBAD, CA 92009-4658 5812 Batiquitos Lagoon 381. PERFECTION COPIER SVC. 5835 AVENIDA ENCINAS STE 124, CARLSBAD, CA 92008-4430 7699 Agua Hedionda Lagoon 382. PERFORMANCE PRODUCTS 1734 CEREUS CT, CARLSBAD, CA 92009-5119 5531 Batiquitos Lagoon 383. PHILLIP MARRUJO (LANDSCAPE) 350 CHINQUAPIN AVE APT 1, CARLSBAD, CA 92008-7420 0781 Agua Hedionda Lagoon 384. PICK UP STIX CARLSBAD INC. 2508 EL CAMINO REAL STE A, CARLSBAD, CA 92008-1203 5812 Buena Vista Lagoon 385. PICKLE'S CAFE DELI 5670 EL CAMINO REAL STE H, CARLSBAD, CA 92008-7125 5812 Agua Hedionda Lagoon 386. PICKLES CATERING & DELI 5670 EL CAMINO REAL STE H, CARLSBAD, CA 92008-7125 5812 Agua Hedionda Lagoon 387. PIPERS LANDSCAPE MAINTENANCE 244 CHINQUAPIN AVE APT C, CARLSBAD, CA 92008-7413 0781 Agua Hedionda Lagoon 388. PIZZA HUT 7720 EL CAMINO REAL STE K, CARLSBAD, CA 92009-8509 5812 Batiquitos Lagoon 389. PIZZA HUT 2588 EL CAMINO REAL # B/C, CARLSBAD, CA 92008-1211 5812 Buena Vista Lagoon 390. PIZZA PORT CARLSBAD BREWERY 571 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-2304 5812 Agua Hedionda Lagoon 391. PIZZA SHUTTLE & SUBS, TOO 959 TAMARACK AVE, CARLSBAD, CA 92008-3414 5812 Agua Hedionda Lagoon 392. PJ'S CAFE 5814 VAN ALLEN WAY # 140, CARLSBAD, CA 92008-7300 5812 Agua Hedionda Lagoon 393. PLANNING SYSTEMS 1530 FARADAY AVE STE 100, CARLSBAD, CA 92008-7332 0781 Agua Hedionda Lagoon 394. PLAZA AUTOMOTIVE 1060 AUTO CENTER CT STE A, CARLSBAD, CA 92008-4321 7538 Agua Hedionda Lagoon 395. PLAZA CAMINO CHEVRON CENTER 2500 EL CAMINO REAL, CARLSBAD, CA 92008-1201 5541 Buena Vista Lagoon 396. POD/NINE CREATIVE CO'S 5600 AVENIDA ENCINAS STE 111, CARLSBAD, CA 92008-4453 5812 Agua Hedionda Lagoon 397. POLLOS MARIA 3055 HARDING ST, CARLSBAD, CA 92008-2321 5812 Buena Vista Lagoon 398. POOL TECH 3002 LEVANTE ST, CARLSBAD, CA 92009-8228 7389 Batiquitos Lagoon 399. POPEYES #37051 2525 EL CAMINO REAL # S/C, CARLSBAD, CA 92008-1204 5812 Buena Vista Lagoon 400. PRESENTATION SERVICES 2101 COSTA DEL MAR RD, CARLSBAD, CA 92009-6823 7359 Batiquitos Lagoon 401. PRIMO PIZZA & PASTA 7110 AVENIDA ENCINAS STE 103, CARLSBAD, CA 92009-4658 5812 Batiquitos Lagoon 402. PRO IMAGE SERVICES CO 5555 PASEO DEL NORTE, CARLSBAD, CA 92008-4429 7542 Agua Hedionda Lagoon 403. PRONTOS' GOURMET MARKET 2812 ROOSEVELT ST, CARLSBAD, CA 92008-1619 5812 Buena Vista Lagoon 404. PURVES PRECISION PIANO SERVICE 6847 ALDOPHIA DR, CARLSBAD, CA 92009-5012 7699 Batiquitos Lagoon 405. QUALITY CONCRETE CORING 810 SANDBAR WAY, CARLSBAD, CA 92009-3731 7389 Encinas Creek
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 15 Business Name Address SIC Code Drainage Basin 406. QUIZNO'S CLASSIC SUBS 2525 EL CAMINO REAL STE 128B, CARLSBAD, CA 92008-1261 5812 Buena Vista Lagoon 407. R & R GARDENING SERVICE 6396 ALEXANDRI CIR, CARLSBAD, CA 92009-3600 0782 Batiquitos Lagoon 408. R K&K FOODS INC** 2270-E CAMINO VIDA ROBLE, CARLSBAD, CA 92009 5411 Encinas Creek 409. RAINTREE GRILL & BAR 755 RAINTREE DR, CARLSBAD, CA 92009-3215 5812 Batiquitos Lagoon 410. RANCHO CARLSBAD GOLF COURSE 5200 EL CAMINO REAL, CARLSBAD, CA 92008-7118 7992 Agua Hedionda Lagoon 411. RANCHO CARLSBAD RECREATION CLUB 5200 EL CAMINO REAL, CARLSBAD, CA 92008-7118 7999 Agua Hedionda Lagoon 412. RANDEE AND COMPANY 6960 SANDCASTLE DR, CARLSBAD, CA 92009-3734 5812 Encinas Creek 413. RAPHAEL'S PARTY RENTALS 7720 EL CAMINO REAL STE A, CARLSBAD, CA 92009-8509 7359 Batiquitos Lagoon 414. RAYMOND J. MENARD, III, INC. 4303 SIERRA MORENA AVE, CARLSBAD, CA 92008-2830 0781 Agua Hedionda Lagoon 415. REBEL RENTS, INC. 505 OAK AVE, CARLSBAD, CA 92008-3011 7359 Agua Hedionda Lagoon 416. RED CABOOSE RAILROAD 1 2525 EL CAMINO REAL, CARLSBAD, CA 92008-1204 7999 Buena Vista Lagoon 417. RESEARCH REALTY* 2441 BUENA VISTA CR, CARLSBAD, CA 92008-1601 6531 Buena Vista Lagoon 418. REUBENS/COCO #115 2515 EL CAMINO REAL, CARLSBAD, CA 92008-1202 5812 Buena Vista Lagoon 419. RICE KING 5808 VAN ALLEN WAY # 115, CARLSBAD, CA 92008-7300 5812 Agua Hedionda Lagoon 420. RICHARD A PENMAN, DDS, MS,INC.* 570 LAGUNA DR, CARLSBAD, CA 92008-1607 8021 Buena Vista Lagoon 421. RIDE AMERICA INC. 2820 SUNNY CREEK RD, CARLSBAD, CA 92008-7135 0272 Agua Hedionda Lagoon 422. RIESTER'S CARPET SERVICE 3027 AZAHAR CT, CARLSBAD, CA 92009-8301 7217 Batiquitos Lagoon 423. RJMEDTEC 2575 PIO PICO DR # 100, CARLSBAD, CA 92008-1567 7699 Buena Vista Lagoon 424. ROBIN RAFFERTY 1815 MCCAULEY LN, CARLSBAD, CA 92008-1171 7389 Buena Vista Lagoon 425. ROGERS POOL SERVICE, SCOTT 2715 MORNING GLORY LN, CARLSBAD, CA 92008-1035 7389 Buena Vista Lagoon 426. ROMA MIA 7720 EL CAMINO REAL # G/H, CARLSBAD, CA 92009-8508 5812 Batiquitos Lagoon 427. RORICK BUICK INC 5334 PASEO DEL NORTE, CARLSBAD, CA 92008-4338 5511 Agua Hedionda Lagoon 428. ROWLETT'S YARD CARE 3480 ADAMS ST, CARLSBAD, CA 92008-2503 0781 Agua Hedionda Lagoon 429. RTI AVIATION 2056 PALOMAR AIRPORT RD STE X, CARLSBAD, CA 92008-4864 5599 Encinas Creek 430. RUBIO'S BAJA GRILL 2604 EL CAMINO REAL # A, CARLSBAD, CA 92008-1214 5812 Buena Vista Lagoon 431. RUBIO'S RESTAURANTS INC. 1902 WRIGHT PL STE 300, CARLSBAD, CA 92008-6583 7389 Encinas Creek 432. RUBY'S DINER, CARLSBAD 5630 PASEO DEL NORTE STE 128D, CARLSBAD, CA 92008-4456 5812 Agua Hedionda Lagoon 433. RUTHERFORD CAFE 2262 RUTHERFORD RD STE 102, CARLSBAD, CA 92008-8818 5812 Agua Hedionda Lagoon 434. RX: J. KENNY 3020 NEWSHIRE ST, CARLSBAD, CA 92008-7031 7389 Buena Vista Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 16 Business Name Address SIC Code Drainage Basin 435. S & R TOWING INC. 3199 TYLER ST, CARLSBAD, CA 92008-3025 7549 Agua Hedionda Lagoon 436. SAFE AT THE PLATE* 2399 JEFFERSON ST APT 10, CARLSBAD, CA 92008-1407 8999 Buena Vista Lagoon 437. SAFELITE AUTO GLASS 1060 AUTO CENTER CT STE I, CARLSBAD, CA 92008-4321 7536 Agua Hedionda Lagoon 438. SAINT PATRICK'S CHURCH 3821 ADAMS ST, CARLSBAD, CA 92008-3404 7999 Agua Hedionda Lagoon 439. SAMMY'S WOODFIRED PIZZA 5970 AVENIDA ENCINAS, CARLSBAD, CA 92008-4405 5812 Agua Hedionda Lagoon 440. SANTORINI GREEK ISLAND GRILL 5812 VAN ALLEN WAY # 125, CARLSBAD, CA 92008-7300 5812 Agua Hedionda Lagoon 441. SBARRO 2525 EL CAMINO REAL STE 153A, CARLSBAD, CA 92008-1262 5812 Buena Vista Lagoon 442. SEASIDE BISTRO 3878 CARLSBAD BLVD, CARLSBAD, CA 92008-4008 5812 Agua Hedionda Lagoon 443. SHAW'S AUTOSPORT LTD 2541 STATE ST # E, CARLSBAD, CA 92008-1678 7538 Buena Vista Lagoon 444. SHORELINE POOL SERVICES 6527 CAMINO DEL PARQUE, CARLSBAD, CA 92009-2466 7389 Encinas Creek 445. SHORELINE WINDOW AND DOOR CO. 5631 PALMER WAY STE D, CARLSBAD, CA 92008-7243 5211 Agua Hedionda Lagoon 446. SMOOTHIE KING 5814 VAN ALLEN WAY # 130, CARLSBAD, CA 92008-7300 5812 Agua Hedionda Lagoon 447. SNUG HARBOR INC 4215 HARRISON ST, CARLSBAD, CA 92008-3558 7999 Agua Hedionda Lagoon 448. SOL RECONDITIONING SERVICES 2635 MADISON ST APT 23, CARLSBAD, CA 92008-1725 7538 Buena Vista Lagoon 449. SOUPLANTATION 1860 MARRON RD, CARLSBAD, CA 92008-1172 5812 Buena Vista Lagoon 450. SOUTHPORT GROUP, THE 2050 MACARTHUR AVE, CARLSBAD, CA 92008-3634 7699 Agua Hedionda Lagoon 451. SPILL THE BEANS 507 GRAND AVE, CARLSBAD, CA 92008-2327 5812 Buena Vista Lagoon 452. SPIRITO'S 300 CARLSBAD VILLAGE DR STE 208, CARLSBAD, CA 92008-2991 5812 Buena Vista Lagoon 453. STANDARD PARKING 645 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-2306 7521 Agua Hedionda Lagoon 454. STARBUCKS COFFEE #5363 2924 CARLSBAD BLVD, CARLSBAD, CA 92008-2903 5812 Buena Vista Lagoon 455. STARBUCKS COFFEE #5454 5620 PASEO DEL NORTE STE 124, CARLSBAD, CA 92008-4444 5812 Agua Hedionda Lagoon 456. STARR/MATTERHORN 3530 AVONDALE CIR, CARLSBAD, CA 92008-2004 7389 Agua Hedionda Lagoon 457. STEAM KING 1290 LAS FLORES DR, CARLSBAD, CA 92008-1029 7217 Buena Vista Lagoon 458. SUBMARINA CARLSBAD 300 CARLSBAD VILLAGE DR STE 201A, CARLSBAD, CA 92008-2992 5812 Buena Vista Lagoon 459. SUBMARINA CARLSBAD FOOD COURT 5812 VAN ALLEN WAY # 120, CARLSBAD, CA 92008-7300 5812 Agua Hedionda Lagoon 460. SUBWAY 7110 AVENIDA ENCINAS STE 100, CARLSBAD, CA 92009-4658 5812 Batiquitos Lagoon 461. SUBWAY #4584 6020 PASEO DEL NORTE STE A, CARLSBAD, CA 92009-1146 5812 Encinas Creek 462. SUNCOAST WINDOW & DOOR 3321 VIVIENDA CIR, CARLSBAD, CA 92009-7713 5211 Batiquitos Lagoon 463. SURF CITY SQUEEZE 2525 EL CAMINO REAL # 9018, CARLSBAD, CA 92008-1204 5812 Buena Vista Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 17 Business Name Address SIC Code Drainage Basin 464. SUSHI TAISHO 300 CARLSBAD VILLAGE DR STE 214, CARLSBAD, CA 92008-2991 5812 Buena Vista Lagoon 465. TACO BELL 2773 2525 EL CAMINO REAL STE 131, CARLSBAD, CA 92008-1207 5812 Buena Vista Lagoon 466. TAMARACK 76 895 TAMARACK AVE, CARLSBAD, CA 92008-4109 5541 Agua Hedionda Lagoon 467. TAMARACK POOL CENTER 2399 APPIAN RD, CARLSBAD, CA 92008-2151 7389 Buena Vista Lagoon 468. TAMARACK ST EXXON 945 TAMARACK AVE, CARLSBAD, CA 92008-3414 5541 Agua Hedionda Lagoon 469. TASTY TREATS 2525 EL CAMINO REAL # 9001, CARLSBAD, CA 92008-1204 5812 Buena Vista Lagoon 470. TERI MACY 3306 VENADO ST, CARLSBAD, CA 92009-7849 7389 Batiquitos Lagoon 471. TERMINIX INTERNATIONAL 2221 LAS PALMAS DR STE C, CARLSBAD, CA 92009-1528 7342 Encinas Creek 472. TGI FRIDAY'S 850 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4443 5812 Encinas Creek 473. THAT PIZZA PLACE 2622 EL CAMINO REAL # B, CARLSBAD, CA 92008-1214 5812 Buena Vista Lagoon 474. THE ALLEY 421 GRAND AVE, CARLSBAD, CA 92008-2325 5812 Buena Vista Lagoon 475. THE ARMENIAN CAFE 3126 CARLSBAD BLVD, CARLSBAD, CA 92008-2908 5812 Agua Hedionda Lagoon 476. THE PANDA RESTAURANT 7040 AVENIDA ENCINAS STE 100, CARLSBAD, CA 92009-4653 5812 Batiquitos Lagoon 477. THE VILLAGE GRILLE 2833 STATE ST, CARLSBAD, CA 92008-1631 5812 Buena Vista Lagoon 478. THE VILLAGE PUB 2990 STATE ST, CARLSBAD, CA 92008-2336 5812 Buena Vista Lagoon 479. THE WILLIE BEAN CO. 6019 PASEO DEL NORTE, CARLSBAD, CA 92009-1115 5812 Encinas Creek 480. TIBERIUS ANTRO RISTORANTE ITALIANO 264 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-2915 5812 Buena Vista Lagoon 481. TICKY-BOO TEA SHOPPE 2957 STATE ST, CARLSBAD, CA 92008-2337 5812 Buena Vista Lagoon 482. TILECLUB 5670 EL CAMINO REAL STE E, CARLSBAD, CA 92008-7125 5211 Agua Hedionda Lagoon 483. TIP TOP MEATS & EUROPEAN DELI 6118 PASEO DEL NORTE, CARLSBAD, CA 92009-1116 5812 Encinas Creek 484. TIRE GUY 4305 SIERRA MORENA AVE, CARLSBAD, CA 92008-2830 7389 Agua Hedionda Lagoon 485. TIS DELICIOUS CATERING 5600 AVENIDA ENCINAS STE 111, CARLSBAD, CA 92008-4453 5812 Agua Hedionda Lagoon 486. TOGO'S EATERY 6971 EL CAMINO REAL STE 201, CARLSBAD, CA 92009-4114 5812 Batiquitos Lagoon 487. TOGO'S EATERY 2508 EL CAMINO REAL STE E, CARLSBAD, CA 92008-1203 5812 Buena Vista Lagoon 488. TOM & VAREE 2775 STATE ST, CARLSBAD, CA 92008-1629 5812 Buena Vista Lagoon 489. TOM GIBLINS IRISH PUB 640 GRAND AVE, CARLSBAD, CA 92008-2365 5812 Buena Vista Lagoon 490. TOM T HONDA 1565 CHESTNUT AVE, CARLSBAD, CA 92008-2612 0781 Agua Hedionda Lagoon 491. TONY ROMA'S RESTAURANT 1814 MARRON RD, CARLSBAD, CA 92008-1172 5812 Buena Vista Lagoon 492. TORCHMASTER, INC. 3155 TYLER ST, CARLSBAD, CA 92008-3025 7692 Agua Hedionda Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 18 Business Name Address SIC Code Drainage Basin 493. TOWNSEND LINCOLN MERCURY 5434 PASEO DEL NORTE, CARLSBAD, CA 92008-4426 5511 Agua Hedionda Lagoon 494. TOYOTA CARLSBAD USED CAR DEPT. 5124 PASEO DEL NORTE, CARLSBAD, CA 92008-4335 5511 Agua Hedionda Lagoon 495. TOYOTA-CARLSBAD 5424 PASEO DEL NORTE, CARLSBAD, CA 92008-4426 5511 Agua Hedionda Lagoon 496. TUSCANY RESTAURANT 6981 EL CAMINO REAL STE 103, CARLSBAD, CA 92009-4149 5812 Batiquitos Lagoon 497. TWO BIT TOW 98 3821 EL CAMINO REAL, CARLSBAD, CA 92008-2701 7549 Agua Hedionda Lagoon 498. UPSTAIRS/DOWNSTAIRS CARPET&CLEAN SERVICE 3465 CAMINO VALENCIA, CARLSBAD, CA 92009-6042 7217 Batiquitos Lagoon 499. VIASAT INC** 6161 EL CAMINO REAL - BLDG 2, CARLSBAD, CA 92009-1602 8731 Agua Hedionda Lagoon 500. VICKI L. FRANK 6833 BATIQUITOS DR, CARLSBAD, CA 92009-3916 7389 Batiquitos Lagoon 501. VIGILUCCI'S CUCINA ITALIANA 2943 STATE ST, CARLSBAD, CA 92008-2337 5812 Buena Vista Lagoon 502. VILLAGE 76-CAR WASH 880 CARLSBAD VILLAGE DR, CARLSBAD, CA 92008-2318 5541 Buena Vista Lagoon 503. VILLAGE KITCHEN & PIE SHOPPE, INC. 950 TAMARACK AVE, CARLSBAD, CA 92008-3413 5812 Agua Hedionda Lagoon 504. VINAKA - LIFE'S JUST DESSERTS 300 CARLSBAD VILLAGE DR STE 211, CARLSBAD, CA 92008-2991 5812 Buena Vista Lagoon 505. VIRAPUR 7209 WISTERIA WAY, CARLSBAD, CA 92009-4844 7389 Batiquitos Lagoon 506. WALBURNS CARPET CARE 2417 LA PLUMA LN, CARLSBAD, CA 92009-9130 7217 Batiquitos Lagoon 507. WATANABE GARDENING, BILL 2560 GREGORY DR, CARLSBAD, CA 92008-1514 0781 Buena Vista Lagoon 508. WESELOH CHEVROLET COMPANY 5335 PASEO DEL NORTE, CARLSBAD, CA 92008-4339 5511 Agua Hedionda Lagoon 509. WEST COAST AUTO RECON 307 CHESTNUT AVE APT 4, CARLSBAD, CA 92008-3185 7389 Agua Hedionda Lagoon 510. WESTCO GROUP 314 ACACIA AVE APT D, CARLSBAD, CA 92008-3278 7359 Agua Hedionda Lagoon 511. WEXFORD LTD 2617 VIA LA GRAN, CARLSBAD, CA 92009-8110 5511 Batiquitos Lagoon 512. WHITNEY & COMPANY 4529 ADAMS ST, CARLSBAD, CA 92008-4208 0782 Agua Hedionda Lagoon 513. WILLIAMS, JOANNE 7250 PONTO DR, CARLSBAD, CA 92009-4601 7389 Batiquitos Lagoon 514. WISNIEWSKI & ASSOCIATES 2227 LEVANTE ST # A, CARLSBAD, CA 92009-8014 0781 Batiquitos Lagoon 515. WOLFIE'S OF LA COSTA 7720 EL CAMINO REAL STE F, CARLSBAD, CA 92009-8509 5812 Batiquitos Lagoon 516. WOOD REALTOR, GLADYS* 5300 EL ARBOL DR, CARLSBAD, CA 92008-4318 6531 Agua Hedionda Lagoon 517. WOODWARD III DDS INC, HERBERT S.* 325 CARLSBAD VILLAGE DR STE A2, CARLSBAD, CA 92008-2928 8021 Buena Vista Lagoon 518. WORTHINGTON DODGE OF CARLSBAD** 5548 PASEO DEL NORTE, CARLSBAD, CA 92008-4428 5511 Agua Hedionda Lagoon 519. WORTHINGTON DODGE OF CARLSBAD, INC. 5365 CAR COUNTRY DR, CARLSBAD, CA 92008-4310 5511 Agua Hedionda Lagoon 520. YOGA STUDIO OF CARLSBAD 3138 ROOSEVELT ST STE J, CARLSBAD, CA 92008-3021 7999 Agua Hedionda Lagoon 521. YOUNG BROTHERS EQUIPMENT RENTAL 926 PINE AVE, CARLSBAD, CA 92008-2431 7353 Agua Hedionda Lagoon
Table 4-1 High Priority Commercial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 19 Business Name Address SIC Code Drainage Basin 522. YUMMEE DOGS 6019 PASEO DEL NORTE, CARLSBAD, CA 92009-1115 5812 Encinas Creek 523. ZEN POOL SERVICE 2894 LANCASTER RD, CARLSBAD, CA 92008-6567 7389 Agua Hedionda Lagoon 524. ZEPOL INSTALLATION CO 4564 CAPE COD CIR, CARLSBAD, CA 92008-6549 7549 Agua Hedionda Lagoon 525. ZYON TRACK CLUB 2729 MONROE ST, CARLSBAD, CA 92008-1551 7999 Buena Vista Lagoon * Facility categorized as High Priority Commercial based on closeness to Carlsbad lagoons and rivers **Facility possesses discharge permit with Encina Wastewater Authority
Table 4-2 High Priority Commercial Facilities (County List) CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 20 Name of Business Address SIC CodeDrainage Basin 1. A-1 RADIATOR 3197 TYLER ST, CARLSBAD, CA 7539 Agua Hedionda Lagoon 2. ALS MOTOR TUNE 2676 STATE ST, CARLSBAD, CA 7538 Buena Vista Lagoon 3. AMERICAN ILLUMINETICS 2180 LAS PALMAS DR, CARLSBAD, CA 7389 Encinas Creek 4. ARCO AT0087 901 PALOMAR AIRPORT RD, CARLSBAD, CA 5541 Encinas Creek 5. B & F GOLF SERVICES INC. 6354 CORTE DEL ABETO #B, CARLSBAD, CA 7999 Encinas Creek 6. BOB BAKER (SATELLITE SHOP) 1060 AUTO CENTER CT, CARLSBAD, CA 5511 Agua Hedionda Lagoon 7. BOB BAKER JEEP-EAGLE/HYUNDAI 5555 CAR COUNTRY DR, CARLSBAD, CA 5511 Agua Hedionda Lagoon 8. BOB BAKER VOLKSWAGEN 5500 PASEO DEL NORTE, CARLSBAD, CA 5511 Agua Hedionda Lagoon 9. BOYS & GIRLS CLUB OF CARLSBAD 3115 ROOSEVELT ST, CARLSBAD, CA 7997 Buena Vista Lagoon 10. BRIDGESTONE- FIRESTONE 2545 EL CAMINO REAL, CARLSBAD, CA 5531 Buena Vista Lagoon 11. BROOKWOOD LANDSCAPE, INC. 100 COUGAR DR & PALMER W, CARLSBAD, CA 0781 Agua Hedionda Lagoon 12. CAMINO SHELL 2590 EL CAMINO REAL, CARLSBAD, CA 5541 Buena Vista Lagoon 13. CARCOA INC 2598 STATE ST, CARLSBAD, CA 7532 Buena Vista Lagoon 14. CARLSBAD AUTO SERVICE 3163 ROOSEVELT ST, CARLSBAD, CA 7539 Buena Vista Lagoon 15. CARLSBAD CITY FLEET MAINT 2480 IMPALA DR, CARLSBAD, CA 7539 Agua Hedionda Lagoon 16. CARLSBAD CITY SWIM COMPLEX 3401 MONROE ST, CARLSBAD, CA 7997 Buena Vista Lagoon 17. CARLSBAD SHELL 1145 CARLSBAD VILLAGE DR, CARLSBAD, CA 5541 Buena Vista Lagoon 18. CHEVRON #46 850 PALOMAR AIRPORT RD, CARLSBAD, CA 5541 Encinas Creek 19. COAST WEST SMALL ENGINE REPAI 3235 TYLER ST A, CARLSBAD, CA 7699 Agua Hedionda Lagoon 20. COAST WEST SMALL ENGINE REPAIR 2825 STATE ST, CARLSBAD, CA 7699 Buena Vista Lagoon 21. COLOR GOURMET PIZZA 6106 AVENIDA ENCINAS #F, CARLSBAD, CA 5812 Encinas Creek 22. CRQ AVIATION 2046 PALOMAR AIRPORT RD, CARLSBAD, CA 5599 Encinas Creek 23. DEALER SERVICE CENTER 1050 AUTO CENTER CT, CARLSBAD, CA 7538 Agua Hedionda Lagoon 24. DISCOVER HYUNDAI 5285 CAR COUNTRY DR, CARLSBAD, CA 5511 Agua Hedionda Lagoon 25. EXXON MOBIL OIL CORP 899 PALOMAR AIRPORT RD, CARLSBAD, CA 5541 Encinas Creek 26. FRED HERNANDEZ AUTOMOTIVE INC 3235 ROOSEVELT ST, CARLSBAD, CA 7539 Buena Vista Lagoon 27. HAWTHORNE RENT-IT SERVICE 2530 STATE ST, CARLSBAD, CA 7353 Buena Vista Lagoon 28. HIROSHI HONDA 1328 MAGNOLIA AV, CARLSBAD, CA 5511 Agua Hedionda Lagoon 29. JC'S MOBILE SERVICE 413 CHESTNUT AV #F, CARLSBAD, CA 7539 Agua Hedionda Lagoon 30. JOES TRANSMISSION & AUTO REPR 2995 STATE ST, CARLSBAD, CA 7537 Buena Vista Lagoon
Table 4-2 High Priority Commercial Facilities (County List) CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 21 Name of Business Address SIC CodeDrainage Basin 31. KATO FARM 3250 SUNNY CREEK RD, CARLSBAD, CA 0291 Agua Hedionda Lagoon 32. KNS PARADISE FARM INC 6690 BLACK RAIL RD, CARLSBAD, CA 0291 Batiquitos Lagoon 33. LESLIE FARM INC N OF CANNON RD E OF5, CARLSBAD, CA 0291 Agua Hedionda Lagoon 34. LESLIE FARMS INC PALOMAR AIRPORT RD, CARLSBAD, CA 0291 Agua Hedionda Lagoon 35. LESLIE FARMS INC 6145 LAUREL TREE LN, CARLSBAD, CA 0291 Encinas Creek 36. LOMA GRANDE FARMS SSOUTH EL FUERTE & PA, CARLSBAD, CA 0291 Agua Hedionda Lagoon 37. MALDONADO 6515 EL CAMINO REAL, CARLSBAD, CA 0181 Batiquitos Lagoon 38. MAY FOLIAGE 3926 PARK DR, CARLSBAD, CA 0181 Agua Hedionda Lagoon 39. MELLANO & CO 5352 ARMADA DR, CARLSBAD, CA 0181 Encinas Creek 40. OCEAN PAINT & BODY SHOP 5555 PASEO DEL NORTE, CARLSBAD, CA 7532 Agua Hedionda Lagoon 41. PALOMAR AVIATION FUELS INC 2198 PALOMAR AIRPORT RD #C, CARLSBAD, CA 5541 Encinas Creek 42. PLAZA FAMILY DENTAL GROUP 2508 EL CAMINO REAL #E, CARLSBAD, CA 5812 Buena Vista Lagoon 43. POINSETTIA VILLAGE CHEVRON 7170 AVENIDA ENCINAS, CARLSBAD, CA 5541 Batiquitos Lagoon 44. PONTO FLORAL INC 6515 EL CAMINO REAL, CARLSBAD, CA 0181 Batiquitos Lagoon 45. PORTER FARMS 3612 SEA VIEW WY, CARLSBAD, CA 0291 Agua Hedionda Lagoon 46. PRESERVED TREESCAPES INT'L 5931 SEA LION PL #109, CARLSBAD, CA 7389 Agua Hedionda Lagoon 47. PREVENTION PLUS 7418 CARLINA ST, CARLSBAD, CA 7389 Batiquitos Lagoon 48. PRO TEC FIRE SERVICE 2188 PALOMAR AIRPORT RD, CARLSBAD, CA 5599 Encinas Creek 49. QAMAR TAMARACK TEXACO 810 TAMARACK AV, CARLSBAD, CA 5541 Agua Hedionda Lagoon 50. RAMOS FARM NPASEO DEL NORTE, CARLSBAD, CA 0291 Agua Hedionda Lagoon 51. RONNIE'S COOLING SYSTEM 6102 AVENIDA ENCINAS, CARLSBAD, CA 7538 Encinas Creek 52. SANCHEZ FARM 4660 EL CAMINO REAL, CARLSBAD, CA 0291 Agua Hedionda Lagoon 53. SANTANA FARM 6550 PONTO DR, CARLSBAD, CA 5812 Encinas Creek 54. SONNYS AUTOMOTIVE 561 CARLSBAD VILLAGE DR, CARLSBAD, CA 7538 Buena Vista Lagoon 55. SPARKY'S TRANSMISSIONS 2615.5 STATE ST, CARLSBAD, CA 7539 Buena Vista Lagoon 56. STATE STREET AUTO 2676 STATE ST, CARLSBAD, CA 7538 Buena Vista Lagoon 57. STEINDORF PRODUCE 5003 EL CAMINO REAL, CARLSBAD, CA 0723 Agua Hedionda Lagoon 58. TABATA FARMS 1247 CAMINO DE LAS ONDAS, CARLSBAD, CA 0291 Batiquitos Lagoon 59. TOYOTA-CARLSBAD INC-BODY SHOP 5450 PASEO DEL NORTE, CARLSBAD, CA 7532 Agua Hedionda Lagoon 60. ULTRAMAR #511 920 CARLSBAD VILLAGE DR, CARLSBAD, CA 5541 Buena Vista Lagoon
Table 4-2 High Priority Commercial Facilities (County List) CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 22 Name of Business Address SIC CodeDrainage Basin 61. WALCO SUPPLY CO 2221 LAS PALMAS DR I&J, CARLSBAD, CA 5211 Encinas Creek 62. WALTS ARCO 7654 EL CAMINO REAL 1939, CARLSBAD, CA 5541 Batiquitos Lagoon 63. YADA FARM 2928 VALLEY ST, CARLSBAD, CA 0291 Buena Vista Lagoon 64. YADA FARM 4901 EL CAMINO REAL, CARLSBAD, CA 0291 Agua Hedionda Lagoon 65. YADA FARM 1835 BUENA VISTA WY, CARLSBAD, CA 0291 Buena Vista Lagoon * Facility categorized as High Priority Commercial based on closeness to Carlsbad lagoons and rivers **Facility possesses discharge permit with Encina Wastewater Authority
Table 3-1 High Priority Industrial Facilities CHART (Industrial) CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 1 Business Name Address SIC Code Drainage Basin 1. A CUT ABOVE FOODS, INC.** 6100 AVENIDA ENCINAS, CARLSBAD, CA 92009-1052 2099 Encinas Creek 2. ACUSHNET COMPANY 1812 AND 1818 ASTON AVE, CARLSBAD, CA 92008 3949 Agua Hedionda Lagoon 3. ACUSHNET COMPANY 2819 LOKER AVE EAST, CARLSBAD, CA 92008 3949 Agua Hedionda Lagoon 4. ADVANTECH TECHNOLOGIES, INC.* 1949 PALOMAR OAKS WAY, CARLSBAD, CA 92009-1307 3577 Encinas Creek 5. AERO PACIFIC 2016 PALOMAR AIRPORT RD STE A, CARLSBAD, CA 92008-48004581 Encinas Creek 6. AK DESIGN* 7429 SOLANO ST, CARLSBAD, CA 92009-7527 3999 Batiquitos Lagoon 7. ALL CAPSULES GREAT & SMALL** 5800 NEWTON DR, CARLSBAD, CA 92008-7311 2023 Agua Hedionda Lagoon 8. AMERAMP, LLC* 5816 DRYDEN PL, CARLSBAD, CA 92008-6527 3679 Encinas Creek 9. AMERICA WEST EXPRESS 2198 PALOMAR AIRPORT RD # 103, CARLSBAD, CA 92008-4850 4512 Encinas Creek 10. AMERICAN LIMOUSINE 4556 COVE DR, CARLSBAD, CA 92008-4209 4119 Agua Hedionda Lagoon 11. ANGEL'S LIMOUSINE & GROUND TRANSPORTATION 6426 CHIRIQUI LN, CARLSBAD, CA 92009-4316 4119 Batiquitos Lagoon 12. ANIMAL ENVIRONMENTS** 1954 KELLOGG AVE # B, CARLSBAD, CA 92008-6581 3496 Encinas Creek 13. ANTOLS NORTH COUNTY MASONRY* 3429 DON COTA DR, CARLSBAD, CA 92008-3913 1700 Agua Hedionda Lagoon 14. APS DYNAMICS INC.* 5731 PALMER WAY STE A, CARLSBAD, CA 92008-7247 3826 Agua Hedionda Lagoon 15. ARNO 4 YOU BY THE SEA PRODUCTIONS* 4110 GARFIELD ST, CARLSBAD, CA 92008-7404 5099 Agua Hedionda Lagoon 16. ASTEC AMERICA* 5810 VAN ALLEN WAY, CARLSBAD, CA 92008-7300 3679 Agua Hedionda Lagoon 17. AVIATION SERVICE COMPANY 2138 PALOMAR AIRPORT RD # A, CARLSBAD, CA 92008-4814 4581 Encinas Creek 18. B & B SHUTTLE SERVICE 6640 AMBROSIA LN APT 720, CARLSBAD, CA 92009-2636 4119 Batiquitos Lagoon 19. BADINER ENTERPRISES* 2975 CLIFF CIR # 2B, CARLSBAD, CA 92008-7058 2741 Buena Vista Lagoon 20. BANNER REFRIGERATION INC.* 7322 MUSLO LN, CARLSBAD, CA 92009-7853 1700 Batiquitos Lagoon 21. BECKMAN COULTER 2470 FARADAY AVENUE, CARLSBAD, CA 920088815 2835 Agua Hedionda Lagoon 22. BEST SERVICE CO* 5360 EL ARBOL DR, CARLSBAD, CA 92008-4318 1700 Agua Hedionda Lagoon 23. BETTY'S BEADS/ELIZABETH NADLER* 3527 CAMINITO SIERRA # J102, CARLSBAD, CA 92009-8644 5094 Batiquitos Lagoon 24. BHI-BUILDERS* 2181 CORTE ACEBO, CARLSBAD, CA 92009-9350 1500 Batiquitos Lagoon 25. BIOSYN CORPORATION** 5939 DARWIN CT STE 114, CARLSBAD, CA 92008 2834 Agua Hedionda Lagoon 26. BODYCARE TMS 2091 LAS PALMAS DR STE B, CARLSBAD, CA 92009-1551 2844 Encinas Creek 27. BUILDERS TRUSS COMPANY 3154 HIGHLAND DR, CARLSBAD, CA 92008-1916 2439 Buena Vista Lagoon
Table 3-1 High Priority Industrial Facilities CHART (Industrial) CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 2 Business Name Address SIC Code Drainage Basin 28. BULLET PAINTING* 3341 CADENCIA ST, CARLSBAD, CA 92009-7811 1700 Batiquitos Lagoon 29. CABRILLO POWER LLC** 4600 CARLSBAD BLVD, CARLSBAD, CA 920084301 4911 Agua Hedionda Lagoon 30. CALLAWAY GOLF BALL CO 2180 RUTHERFORD RD, CARLSBAD, CA 92008 3949 Agua Hedionda Lagoon 31. CALLAWAY GOLF CO.* 5860 DRYDEN PL, CARLSBAD, CA 92008-6598 3949 Encinas Creek 32. CALLAWAY GOLF COMPANY 2285 RUTHERFORD RD, CARLSBAD, CA 920088815 3949 Agua Hedionda Lagoon 33. CALLAWAY GOLF COMPANY* 5825 DRYDEN PL, CARLSBAD, CA 92008-6527 3949 Encinas Creek 34. CALLSEN DENTAL STUDIO 6816 LUCIERNAGA CT, CARLSBAD, CA 92009-5817 2844 Batiquitos Lagoon 35. CANNON PACIFIC SERVICES, LLC 6102 AVENIDA ENCINAS STE H, CARLSBAD, CA 92009-1005 4212 Encinas Creek 36. CARE A VAN 2878 WOODRIDGE CIR, CARLSBAD, CA 92008-1162 4119 Buena Vista Lagoon 37. CARLSBAD AIRPORT SELF STORAGE* 1910 PALOMAR OAKS WAY, CARLSBAD, CA 92008-6510 4225 Encinas Creek 38. CARLSBAD TECHNOLOGY INC.** 5923 BALFOUR CT, CARLSBAD, CA 92008-7304 2834 Agua Hedionda Lagoon 39. CARLSBAD WINDOW AND DOOR* 3910 SIERRA MORENA AVE, CARLSBAD, CA 92008-2821 1500 Agua Hedionda Lagoon 40. CHARLIES CUSTOM CABINETS* 4918 NEBLINA DR, CARLSBAD, CA 92008-3726 3999 Agua Hedionda Lagoon 41. CMC* 1033 GOLDENEYE VW, CARLSBAD, CA 92009-1223 5047 Encinas Creek 42. COAST WASTE** 5960 EL CAMINO, CARLSBAD, CA 92008 4225 Agua Hedionda Lagoon 43. COAST WASTE INC.** 5960 EL CAMINO, CARLSBAD, CA 92008 4953 Agua Hedionda Lagoon 44. COBRA GOLF INC 5927 AND 5928 FARNSWORTH CT, CARLSBAD, CA 92008 3949 Agua Hedionda Lagoon 45. CONCRETE JUNGLE CUTTING & CORING* 4509 ADAMS ST, CARLSBAD, CA 92008-4208 1700 Agua Hedionda Lagoon 46. CPS PRINTING* 2304 FARADAY AVE # F, CARLSBAD, CA 92008-7216 2759 Agua Hedionda Lagoon 47. CREATE! PRESS, INC* 3627 MILFORD PL, CARLSBAD, CA 92008-7045 2731 Buena Vista Lagoon 48. CROWN CIRCUITS INC** 6070 AVENIDA ENCINAS, CARLSBAD, CA 92009 3672 Encinas Creek 49. CULLIGAN WATER CONDITIONING** 2501 STATE ST # A, CARLSBAD, CA 92008-1695 5999 Buena Vista Lagoon 50. DANIELLYON SOAP 6575 PASEO DEL NORTE APT C, CARLSBAD, CA 92009-2471 2841 Encinas Creek 51. DAVERN TRUCKING 2709 SOMBROSA ST, CARLSBAD, CA 92009-9153 4213 Batiquitos Lagoon 52. DEAN'S CAB 2564 NAVARRA DR UNIT 113, CARLSBAD, CA 92009-7069 4121 Batiquitos Lagoon 53. DELIZIOSA PASTA* 5661 PALMER WAY STE B, CARLSBAD, CA 92008-7255 5149 Agua Hedionda Lagoon 54. DOOR & HARDWARE MANAGEMENT, INC.* 5631 PALMER WAY STE C, CARLSBAD, CA 92008-7243 1700 Agua Hedionda Lagoon 55. DOT HILL SYSTEMS CORPORATION* 6305 EL CAMINO REAL, CARLSBAD, CA 92009-1606 3577 Encinas Creek
Table 3-1 High Priority Industrial Facilities CHART (Industrial) CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 3 Business Name Address SIC Code Drainage Basin 56. ECLECTIC ELECTRIC* 6901 QUAIL PL APT E, CARLSBAD, CA 92009-4120 1700 Batiquitos Lagoon 57. ECOLAB INC. 2260 RUTHERFORD RD STE 111, CARLSBAD, CA 92008-8817 2842 Agua Hedionda Lagoon 58. ELECTRO SURFACE TECHNOLOGIES INC.* 5803 NEWTON DR # A, CARLSBAD, CA 92008-7312 3679 Agua Hedionda Lagoon 59. ELIZABETH ROSE* 3419 CALLE CANCUNA, CARLSBAD, CA 92009-8605 3999 Batiquitos Lagoon 60. ELLIETTE'S DIAMONDS* 1540 SAPPHIRE DR, CARLSBAD, CA 92009-1230 5094 Encinas Creek 61. ELTROL CORPORATION* 5661 PALMER WAY STE E, CARLSBAD, CA 92008-7255 3625 Agua Hedionda Lagoon 62. EMBASSY INTERNATIONAL LIMOUSINE INC 6102 AVENIDA ENCINAS STE G, CARLSBAD, CA 92009-1005 4119 Encinas Creek 63. EMCO INDUSTRIES, INC. 2772 LOKER AVE W, CARLSBAD, CA 92008-6610 2842 Agua Hedionda Lagoon 64. ENCINA WATER FACILITY 6200 AVENIDA ENCINAS, CARLSBAD, CA 920090171 4952 Encinas Creek 65. FUTURETRONIX* 5661 PALMER WAY STE J, CARLSBAD, CA 92008-7255 3699 Agua Hedionda Lagoon 66. GALEY DEVELOPMENT, INC.* 7750 EL CAMINO REAL STE 2J, CARLSBAD, CA 92009-8519 1500 Batiquitos Lagoon 67. GENERATOR DISTRIBUTION COMPANY LTD* 5651 PALMER WAY STE J, CARLSBAD, CA 92008-7244 2385 Agua Hedionda Lagoon 68. GILPEZ OFFICE PRODUCTS INC.* 5631 PALMER WAY STE G, CARLSBAD, CA 92008-7243 5112 Agua Hedionda Lagoon 69. GOLD COUTURE* 6406 KINGLET WAY, CARLSBAD, CA 92009-2700 5094 Encinas Creek 70. GOMEZ PLBG, GERARDO* 4765 GATESHEAD RD, CARLSBAD, CA 92008-6507 1700 Agua Hedionda Lagoon 71. GOODTIMES COMPANY* 2992 WINTERGREEN DR, CARLSBAD, CA 92008-6851 5199 Buena Vista Lagoon 72. GRAHAM WEBB INTERNATIONAL 5823 NEWTON DR, CARLSBAD, CA 92008-7312 2844 Agua Hedionda Lagoon 73. GRAPHIC CONVERTING, INC.* 5909 SEA OTTER PL, CARLSBAD, CA 92008-6630 2675 Agua Hedionda Lagoon 74. GREEN LAND CO* 1270 PLUM TREE RD, CARLSBAD, CA 92009-2505 1700 Encinas Creek 75. GTR ENTERPRISES, INC.* 6352 CORTE DEL ABETO STE C, CARLSBAD, CA 92009-1408 3999 Encinas Creek 76. HANGAR ONE, INC 2006 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4812 4581 Encinas Creek 77. HANSON AGGREGATES 3701 HAYMAR DR, CARLSBAD, CA 92008 1423 Buena Vista Lagoon 78. HARRIS MULTIMEDIA GROUP* 3353 CALLE CANCUNA, CARLSBAD, CA 92009-8601 2741 Batiquitos Lagoon 79. HAWTHORNE RENT-IT SERVICE 2065 CAMINO VIDA ROBLE, CARLSBAD, CA 92009 4212 Encinas Creek 80. HYDRO SURGE, INC. 5909 SEA LION PL STE B, CARLSBAD, CA 92008-6634 2844 Agua Hedionda Lagoon 81. ILLUMINATION SYSTEMS* 3002 WINTERGREEN DRIVE, CARLSBAD, CA 92008 3648 Buena Vista Lagoon 82. INFINITY PACKAGING PRODUCTS & SUPPLIES* 7787 CAMINITO MONARCA UNIT 109, CARLSBAD, CA 92009-8549 5099 Batiquitos Lagoon
Table 3-1 High Priority Industrial Facilities CHART (Industrial) CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 4 Business Name Address SIC Code Drainage Basin 83. INTAGLIO/PHYSICIANS & SURGEONS 6211 YARROW DR STE C, CARLSBAD, CA 92009-1539 2844 Encinas Creek 84. INTECC* 7175 PINTAIL DR, CARLSBAD, CA 92009-5046 1500 Batiquitos Lagoon 85. INT'L LOTTERY & TOTALIZATOR SYSTEMS INC* 2131 FARADAY AVE, CARLSBAD, CA 92008-7205 3829 Agua Hedionda Lagoon 86. INVITROGEN CORPORATION* ** 1620 FARADAY AVE, CARLSBAD, CA 92008-7313 2836 Agua Hedionda Lagoon 87. INVITROGEN CORPORATION* ** 1610 FARADAY AVE, CARLSBAD, CA 92008-7313 2836 Agua Hedionda Lagoon 88. INVITROGEN* ** 1600 FARADAY AVE, CARLSBAD, CA 92008-7313 2836 Agua Hedionda Lagoon 89. ISIS PHARMACEUTICALS 2282 FARADAY AVE, CARLSBAD, CA 92008 2834 Agua Hedionda Lagoon 90. JACKRABBIT SOAP COMPANY 3525 CAY DR, CARLSBAD, CA 92008-7072 2841 Buena Vista Lagoon 91. JILL LE CROISSETTE* 4648 TELESCOPE AVE, CARLSBAD, CA 92008-3764 3999 Agua Hedionda Lagoon 92. JOHN D. HEBERT CONSTRUCTION* 5460 EL ARBOL DR, CARLSBAD, CA 92008-4418 1500 Agua Hedionda Lagoon 93. K & K LABORATORIES INC** 3305 TYLER ST, CARLSBAD, CA 92008-3056 3999 Agua Hedionda Lagoon 94. K W MICROWAVE CORP.* 1985 PALOMAR OAKS WAY, CARLSBAD, CA 92009-1307 3679 Encinas Creek 95. KOLL CONSTRUCTION, LP* 7707 EL CAMINO REAL, CARLSBAD, CA 92009-8507 1500 Batiquitos Lagoon 96. L.E. FLEX CIRCUITS INC.** 6195 CORTE DEL CEDRO STE 110, CARLSBAD, CA 92009-1549 3499 Encinas Creek 97. LEGOLAND ONE LEGO DR, CARLSBAD, CA 92008 4119 Encinas Creek 98. LUCENT TECHNOLOGIES INC** 2101 FARADAY AVE, CARLSBAD, CA 92008 3672 Agua Hedionda Lagoon 99. MCCLELLAN-PALOMAR AIRPORT 2198 PALOMAR AIRPORT ROAD, CARLSBAD, CA 92008 4581 Encinas Creek 100. MCCOY, CONTRACT MACHINIST, WILLLIAM* 3367 DON PABLO DR, CARLSBAD, CA 92008-3940 3544 Agua Hedionda Lagoon 101. MEADOWLARK WATER RECLAMATION F 7941 CORINTIA ST, CARLSBAD, CA 92009 4952 Batiquitos Lagoon 102. MELLES GROIT** 2251 RUTHERFORD RD, CARLSBAD, CA 92008 Agua Hedionda Lagoon 103. METALLIC POWER, INC.** 2320 CAMINO VIDA ROBLE, CARLSBAD, CA 92009-1504 8731 Encinas Creek 104. MODETEK, INC. 2075 LAS PALMAS DR, CARLSBAD, CA 92009-1519 3357 Encinas Creek 105. NATIVEWEAR DESIGNS* 5611 PALMER WAY STE G, CARLSBAD, CA 92008-7253 5137 Agua Hedionda Lagoon 106. NORTH COASTAL (PALOMAR) INTERS. PALOMAR AIRPORT RD. &, CARLSBAD, CA 921231295 4953 Encinas Creek 107. NORTH COUNTY ASPHALT, INC.* 3701 HAYMAR DR, CARLSBAD, CA 92018-0000 1500 Buena Vista Lagoon 108. NORTH COUNTY MARINE OUTFITTERS 3316 HARDING ST APT 7, CARLSBAD, CA 92008-2442 3732 Agua Hedionda Lagoon 109. NRG CABRILLO POWER OPERATIONS, INC.* 4600 CARLSBAD BLVD, CARLSBAD, CA 92008-4301 4911 Agua Hedionda Lagoon 110. O'GARA CONSTRUCTION* 3204 JAMES DR, CARLSBAD, CA 92008-1961 1500 Buena Vista Lagoon
Table 3-1 High Priority Industrial Facilities CHART (Industrial) CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 5 Business Name Address SIC Code Drainage Basin 111. ORCA PUBLISHING COMPANY* 7113 TATLER RD, CARLSBAD, CA 92009-4016 2731 Batiquitos Lagoon 112. ORMET CIRCUITS, INC.** 2236 RUTHERFORD RD STE 109, CARLSBAD, CA 92008-8836 3999 Agua Hedionda Lagoon 113. PALOMAR AIRPORT CENTER 2192 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4814 4581 Encinas Creek 114. PALOMAR LIMOUSINE 4747 MARINA DR APT 6, CARLSBAD, CA 92008-4240 4119 Agua Hedionda Lagoon 115. PALOMAR TRANSPORTATION, INC. 4747 MARINA DR APT 6, CARLSBAD, CA 92008-4240 4119 Agua Hedionda Lagoon 116. PENTON OVERSEAS INC* 2470 IMPALA DR # A, CARLSBAD, CA 92008-7226 2721 Agua Hedionda Lagoon 117. PINKY TRANSPORTATION INC. 2138 PALOMAR AIRPORT RD # B, CARLSBAD, CA 92008-4814 4121 Encinas Creek 118. PIONEER LANDSCAPE* 6415 TOBRIA TER UNIT 203, CARLSBAD, CA 92009-2726 1700 Encinas Creek 119. PIP PRINTING OF CARLSBAD* 6971 EL CAMINO REAL, CARLSBAD, CA 92009-4146 2759 Batiquitos Lagoon 120. PRE MIXED CONCRETE CARLSBAD 3701 HAYMAR DR, CARLSBAD, CA 92008 3273 Buena Vista Lagoon 121. PRE-PRESS TECHNOLOGY** 2443 IMPALA DR, CARLSBAD, CA 92008 2741 Agua Hedionda Lagoon 122. PRINTING DEPOT, THE* 4632 TELESCOPE AVE, CARLSBAD, CA 92008-3764 2759 Agua Hedionda Lagoon 123. RADIO MOBILE SOLUTIONS, INC.* 1939 PALOMAR OAKS WAY, CARLSBAD, CA 92009-1397 3663 Encinas Creek 124. RANDALL INTERNATIONAL 2885 LOKER AVE E, CARLSBAD, CA 92008-6626 2844 Agua Hedionda Lagoon 125. REFLEX CORPORATION* 1825 ASTON AVE, CARLSBAD, CA 92008-7341 3199 Agua Hedionda Lagoon 126. REGENCY CARS LLC 1394 SCOTER PL, CARLSBAD, CA 92009-4027 4119 Batiquitos Lagoon 127. REPSHER DRYWALL* 4473 GLADSTONE CT, CARLSBAD, CA 92008-2872 1700 Agua Hedionda Lagoon 128. REPUBLIC TOOL & MFG. CORP. 6212 CORTE DEL ABETO, CARLSBAD, CA 92009 3089 Encinas Creek 129. RICHARD MASSER* 2466 TORREJON PL, CARLSBAD, CA 92009-8033 3915 Batiquitos Lagoon 130. ROAD RUNNER TRACKS* 5330 EL ARBOL DR, CARLSBAD, CA 92008-4318 5045 Agua Hedionda Lagoon 131. ROB WITTON GENERAL CONTRACTOR* 6831 XANA WAY, CARLSBAD, CA 92009-6031 1500 Batiquitos Lagoon 132. ROCKET AIRCRAFT, LLC 2206 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4860 4581 Encinas Creek 133. SAN DIEGO SPRING WATER CO* 2832 HILLSBORO CT, CARLSBAD, CA 92008-6556 5149 Agua Hedionda Lagoon 134. SBS TECHNOLOGIES INC., COMMUNICATIONS PRODUCTS* 5791 VAN ALLEN WAY, CARLSBAD, CA 92008-7321 3571 Agua Hedionda Lagoon 135. SCHUBACH AVIATION 2006 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4812 4522 Encinas Creek 136. SCHUMACHER CO.** 1969 PALOMAR OAKS WAY, CARLSBAD, CA 92009-1307 2899 Encinas Creek 137. SEA BREEZE TECHNOLOGY, INC.* 5651 PALMER WAY STE C, CARLSBAD, CA 92008-7244 3679 Agua Hedionda Lagoon
Table 3-1 High Priority Industrial Facilities CHART (Industrial) CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 6 Business Name Address SIC Code Drainage Basin 138. SENDX MEDICAL, INC.* 1945 PALOMAR OAKS WAY, CARLSBAD, CA 92009-1307 3999 Encinas Creek 139. SGCA SHEICO GROUP CALIFORNIA, INC.** 6056 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 2389 Encinas Creek 140. SKYWEST AIRLINES, INC. 2198 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4850 4512 Encinas Creek 141. SMILE-BRITE DENTAL STUDIO 7804 CALLE PINABETE, CARLSBAD, CA 92009-8708 2844 Batiquitos Lagoon 142. SOB, LLC* 7026 LANTANA TER, CARLSBAD, CA 92009-4702 5046 Batiquitos Lagoon 143. SOIL RETENTION SYSTEMS, INC* 4555 SUNNYHILL DR, CARLSBAD, CA 92008-3663 1500 Agua Hedionda Lagoon 144. SOUTHWEST DEALER SERVICES* 1928 KELLOGG AVE, CARLSBAD, CA 92008-6581 5013 Encinas Creek 145. STILLMAN SEAL** 6020 AVENIDA ENCINAS, CARLSBAD, CA 92009 3131 Encinas Creek 146. SUNSET HELICOPTER SERVICE 3627 PONTIAC DR, CARLSBAD, CA 92008-2116 4581 Agua Hedionda Lagoon 147. SUNSTAR COMMERICAL CONST.* 7199 SURFBIRD CIR, CARLSBAD, CA 92009-4020 1500 Batiquitos Lagoon 148. SURGISTAR INC** 6068 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 3841 Encinas Creek 149. SUSAN LANCI DESIGNS* 7999 PASEO ESMERADO, CARLSBAD, CA 92009-8935 3999 Batiquitos Lagoon 150. SYNERGY PRINTING SERVICES CORPORATION* 5631 PALMER WAY STE K, CARLSBAD, CA 92008-7243 2759 Agua Hedionda Lagoon 151. TADPOLE TECHNOLOGY, INC.* 2300 FARADAY AVE, CARLSBAD, CA 92008-7216 3571 Agua Hedionda Lagoon 152. THE IRIS GROUP, INC.* 1675 FARADAY AVE, CARLSBAD, CA 92008-7314 2752 Agua Hedionda Lagoon 153. THREESOME* 7704 CAMINITO LEON APT 101, CARLSBAD, CA 92009-8671 5137 Batiquitos Lagoon 154. TONI O'CONNOR DESIGNS* 4724 BRYCE CIR, CARLSBAD, CA 92008-4289 3999 Agua Hedionda Lagoon 155. UPPER DECK COMPANY, THE* 5909 SEA OTTER PL, CARLSBAD, CA 92008-6630 2752 Agua Hedionda Lagoon 156. US LOGIC* 1905 ASTON AVE # 101, CARLSBAD, CA 92008-7307 3575 Agua Hedionda Lagoon 157. VINTAGE STORAGE, INC. 2225 CAMINO VIDA ROBLE # 100, CARLSBAD, CA 92009-1502 4226 Encinas Creek 158. WARREN CAN CANE 3140 CANYON ST, CARLSBAD, CA 92008-1120 2499 Buena Vista Lagoon 159. WATKINS MANUFACTURING 6225 EL CAMINO REAL, CARLSBAD, CA 92009 3999 Encinas Creek 160. WEST COAST JET SERVICES, LLC 2016 PALOMAR AIRPORT RD STE E, CARLSBAD, CA 92008-48004581 Encinas Creek 161. WESTERN IMAGE PAINTING, INC.* 5671 PALMER WAY STE F, CARLSBAD, CA 92008-7256 1700 Agua Hedionda Lagoon 162. WESTERN SALES* 4934 LOMA LAGUNA DR, CARLSBAD, CA 92008-3807 5012 Agua Hedionda Lagoon 163. WILLAT* 2450 IMPALA DR, CARLSBAD, CA 92008-7226 3951 Agua Hedionda Lagoon 164. WITCH CREEK WINERY 2906 CARLSBAD BLVD, CARLSBAD, CA 92008 2084 Buena Vista Lagoon * Facility is considered High Priority due to closeness to sensitive areas
Table 3-1 High Priority Industrial Facilities CHART (Industrial) CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 7 ** Facility possess discharge permit from Encina Wastewater Authority
Table 3-2 High Priority Industrial Facilities (County List) CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 8 Name of Business Address SIC Code Drainage Basin 1. A-1 AUTO DISMANTLING 3195 TYLER ST, CARLSBAD, CA 5093 Agua Hedionda Lagoon 2. AGUA HEDIONDA PUMP STATION* ENCINA POWER PLANT, CARLSBAD, CA 4941 Agua Hedionda Lagoon 3. AIRMOD INC 2148 PALOMAR AIRPORT RD, CARLSBAD, CA 4581 Encinas Creek 4. AIRMOD INC 2016 PALOMAR AIRPORT RD, CARLSBAD, CA 4581 Encinas Creek 5. AIRTIME AVIATION 2160 PALOMAR AIRPORT RD, CARLSBAD, CA 4581 Encinas Creek 6. ALLIED MOVING & STORAGE 2742 STATE ST, CARLSBAD, CA 4213 Buena Vista Lagoon 7. AVIATION PROFESSIONALS INC 2178 PALOMAR AIRPORT RD, CARLSBAD, CA 4581 Encinas Creek 8. BUENA VISTA PUMP STATION* 2140 JEFFERSON AV, CARLSBAD, CA 4941 Buena Vista Lagoon 9. CALLAWAY GOLF COMPANY** 5925 PRIESTLY DR, CARLSBAD, CA 3949 Agua Hedionda Lagoon 10. CARLSBAD AIR SERVICE, INC 2128 PALOMAR AIRPORT RD, CARLSBAD, CA 4581 Encinas Creek 11. CARLSBAD MUNICIPAL WATER DIST* 5208 SUNNY CREEK RD, CARLSBAD, CA 4941 Agua Hedionda Lagoon 12. CINEMA AIR JET CENTER 2056 PALOMAR AIRPORT RD, CARLSBAD, CA 4581 Encinas Creek 13. COASTLINE AVIATION SRVS INC 2138 PALOMAR AIRPORT RD, CARLSBAD, CA 4581 Encinas Creek 14. EVON GARDENS* 6525 EL CAMINO REAL, CARLSBAD, CA 5199 Batiquitos Lagoon 15. GALLANT AIRMOTIVE INC 2006 PALOMAR AIRPORT RD, CARLSBAD, CA 4581 Encinas Creek 16. HANSON AGGREGATES 3750 HAYMAR DR, CARLSBAD, CA 3273 Buena Vista Lagoon 17. LEADING EDGE AVIATION 2138 PALOMAR AIRPORT RD #B, CARLSBAD, CA 4581 Encinas Creek 18. LEUCADIA COUNTY WATER DISTRICT* 1960 LA COSTA AV, CARLSBAD, CA 4941 Batiquitos Lagoon 19. MAERKLE DAM CHLORINATION STAT* 5203 SUNNY CREEK RD, CARLSBAD, CA 4941 Agua Hedionda Lagoon 20. MERCY AIR 2016 PALOMAR AIRPORT RD #J, CARLSBAD, CA 4522 Encinas Creek 21. MISSION WEST EXEC AIRCRAFT CTR 2006 PALOMAR AIRPORT RD, CARLSBAD, CA 4512 Encinas Creek 22. NORTH BATIQUITOS PUMP STATION* 7100 BATIQUITOS DR, CARLSBAD, CA 4941 Batiquitos Lagoon 23. REPUBLIC TOOL & MFG CORP 1960 KELLOGG AV, CARLSBAD, CA 2899 Encinas Creek 24. U S POSTAL SERVICE 2772 ROOSEVELT ST, CARLSBAD, CA 4311 Buena Vista Lagoon * Facility is considered High Priority due to closeness to sensitive areas ** Facility possess discharge permit from Encina Wastewater Authority
Table 3-3 Medium Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 9 Business Name Address SIC Code Drainage Basin 1. 49 LEGACIES 4009 CANARIO ST APT E, CARLSBAD, CA 92008-4153 3999 Agua Hedionda Lagoon 2. AA TROPHIES 2845 ROOSEVELT ST, CARLSBAD, CA 92008-1620 3499 Buena Vista Lagoon 3. AALTO SCIENTIFIC LTD 1959 KELLOGG AVE, CARLSBAD, CA 92008-6582 2835 Encinas Creek 4. AARDVARK TO ZEBRA 5219 EL ARBOL DR, CARLSBAD, CA 92008-4317 3942 Agua Hedionda Lagoon 5. ACCULASE, INC. 2431 IMPALA DR, CARLSBAD, CA 92008-7227 3845 Agua Hedionda Lagoon 6. ALCALA YEARBOOK 6818 VIANDA CT, CARLSBAD, CA 92009-5338 2741 Batiquitos Lagoon 7. ALLSTAR PAINTING 2943 RANCHO VACADA, CARLSBAD, CA 92009-3008 2759 Batiquitos Lagoon 8. ALPHATEC MANUFACTURING, INC. 6110 CORTE DEL CEDRO, CARLSBAD, CA 92009-1515 3999 Encinas Creek 9. AMERICAN DESIGN STUDIOS,INC. 6353 CORTE DEL ABETO STE 106, CARLSBAD, CA 92009-1437 2329 Encinas Creek 10. AMERICAN RIM SUPPLY 1955 KELLOGG AVE, CARLSBAD, CA 92008-6582 3721 Encinas Creek 11. ANTOINETTE'S ANTIQUES & FLORAL DESIGN 7038 SNAPDRAGON DR, CARLSBAD, CA 92009-3943 3999 Batiquitos Lagoon 12. APERIO TECHNOLOGIES, INC. 3386 AVENIDA NIEVE # G, CARLSBAD, CA 92009-9338 3841 Batiquitos Lagoon 13. APPLE OF HIS EYE 2236 CAMEO RD, CARLSBAD, CA 92008-2758 3999 Agua Hedionda Lagoon 14. APPLIED CONTROL CONCEPTS 2221 LAS PALMAS DR STE A, CARLSBAD, CA 92009-1528 3571 Encinas Creek 15. APPLIED MAGIC INC. 5845 OWENS AVE, CARLSBAD, CA 92008-6562 3651 Encinas Creek 16. ARTISTIC GLASS 2733 UNICORNIO ST, CARLSBAD, CA 92009-5336 3231 Batiquitos Lagoon 17. ASHWORTH, INC. 2765 LOKER AVE W, CARLSBAD, CA 92008-6601 3949 Agua Hedionda Lagoon 18. ASYMTEK 2762 LOKER AVE W, CARLSBAD, CA 92008-6603 3699 Agua Hedionda Lagoon 19. AVALON SUMMER DESIGNS 1704 CARISSA WAY, CARLSBAD, CA 92009-3603 3999 Batiquitos Lagoon 20. BACK YARD BOARDS 2221 LAS PALMAS DR STE G, CARLSBAD, CA 92009-1528 3949 Encinas Creek 21. BAKEHOUSE FOODS, INC. 2270 CAMINO VIDA ROBLE STE U, CARLSBAD, CA 92009-1503 2051 Encinas Creek 22. BALE COMPANY 7619 LA CORUNA PL, CARLSBAD, CA 92009-8106 2721 Batiquitos Lagoon 23. BASKIN ROBBINS 6949 EL CAMINO REAL STE 101, CARLSBAD, CA 92009-4140 2024 Batiquitos Lagoon 24. BASKIN ROBBINS 2540 EL CAMINO REAL STE D, CARLSBAD, CA 92008-1286 2024 Buena Vista Lagoon 25. BEADAZZLED DESIGNS 600 MARLIN LN, CARLSBAD, CA 92009-4685 3961 Batiquitos Lagoon 26. BEADS N' STUFF 4438 SALISBURY DR, CARLSBAD, CA 92008-2866 3999 Agua Hedionda Lagoon 27. BELLA FLORA ORIGINALS 3279 MADISON ST, CARLSBAD, CA 92008-3036 3915 Agua Hedionda Lagoon 28. BEXEN PRESS 7010 NUTMEG WAY, CARLSBAD, CA 92009-3951 2721 Batiquitos Lagoon 29. BLONDE'S BEAR OF CARLSBAD 3138 ROOSEVELT ST STE L, CARLSBAD, CA 92008-3022 3999 Agua Hedionda Lagoon 30. BOLTZ, LLC 6060 AVENIDA ENCINAS, CARLSBAD, CA 92009-1053 3448 Encinas Creek
Table 3-3 Medium Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 10 Business Name Address SIC Code Drainage Basin 31. BREEZE COM 5858 EDISON PL, CARLSBAD, CA 92008-6519 3661 Encinas Creek 32. BROKEN SESSIONS 180 WALNUT AVE # A, CARLSBAD, CA 92008-3146 3999 Agua Hedionda Lagoon 33. BROOK'S MINI CRAFTS 2610 ABEDUL ST, CARLSBAD, CA 92009-5307 3999 Batiquitos Lagoon 34. BUTTERFLY IMAGES OF CALIFORNIA 3255 MCKINLEY ST, CARLSBAD, CA 92008-1923 2752 Agua Hedionda Lagoon 35. CAL-AUTO RECONDITIONING/AUTO COLORS 2736 MADISON ST # 38, CARLSBAD, CA 92008-1727 2396 Buena Vista Lagoon 36. CALIFORNIA LINEAR DEVICES, INC. 2236 RUTHERFORD RD STE 119, CARLSBAD, CA 92008-8836 3599 Agua Hedionda Lagoon 37. CALIFORNIA SENSOR CORP. 2075 CORTE DEL NOGAL STE P, CARLSBAD, CA 92009-1415 3829 Encinas Creek 38. CALLAWAY GOLF CO. 5931 PRIESTLY DR, CARLSBAD, CA 92008-8813 3949 Agua Hedionda Lagoon 39. CALLAWAY GOLF CO. 5928 PASCAL CT, CARLSBAD, CA 92008-8808 3949 Agua Hedionda Lagoon 40. CALLAWAY GOLF CO. (HUNTER BUILD) 2261 RUTHERFORD RD, CARLSBAD, CA 92008-8815 3949 Agua Hedionda Lagoon 41. CALLAWAY GOLF CO. (PASCAL BUILD) 5960 PASCAL CT, CARLSBAD, CA 92008-8808 3949 Agua Hedionda Lagoon 42. CALLAWAY GOLF COMPANY 2081 FARADAY AVE, CARLSBAD, CA 92008-7230 3949 Agua Hedionda 43. CALLAWAY GOLF COMPANY 5858 DRYDEN PL, CARLSBAD, CA 92008-6527 3949 Encinas Creek 44. CARLSBAD AIR SERVICE, INC. 2148 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4814 3721 Encinas Creek 45. CARLSBAD AIRCRAFT PILOT SUPPLIES 2160 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4814 3721 Encinas Creek 46. CARLSBAD CABINET & SUPPLY CO 2690 STATE ST, CARLSBAD, CA 92008-1626 2434 Buena Vista Lagoon 47. CARLSBAD INTERNATIONAL EXPORT 6351 YARROW DR STE A, CARLSBAD, CA 92009-1545 3829 Encinas Creek 48. CARLSBAD MACHINING & DESIGN 5933 SEA LION PL STE 109, CARLSBAD, CA 92008-6625 3599 Agua Hedionda Lagoon 49. CARLSBAD MAGNETICS 6086 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 3699 Encinas Creek 50. CARLSBAD SELF STORAGE LLC 2235 PALOMAR AIRPORT RD, CARLSBAD, CA 92009-1529 4225 Encinas Creek 51. CASSANDRA SPITZER, BOOK BINDER 3618 PONTIAC DR, CARLSBAD, CA 92008-2133 2789 Agua Hedionda Lagoon 52. CELIA DELUCA 6550 PONTO DR SPC 8, CARLSBAD, CA 92009-2304 3999 Encinas Creek 53. CENTAUR PRESS 3969 ADAMS ST APT L137, CARLSBAD, CA 92008-3575 2731 Agua Hedionda Lagoon 54. CERAMIXGOLF.COM 2131 LAS PALMAS DR STE C, CARLSBAD, CA 92009-1524 3949 Encinas Creek 55. CHAMPION AIR SALVAGE 3080 BLENKARNE DR, CARLSBAD, CA 92008-1116 3721 Buena Vista Lagoon 56. CHARLENE M. HOEKSTRA 2214 VISTA LA NISA, CARLSBAD, CA 92009-8711 3999 Batiquitos Lagoon 57. CHARTER OAK PRESERVING CO 1707 TAMARACK AVE, CARLSBAD, CA 92008-3629 2032 Agua Hedionda Lagoon 58. CHERYL'S 'PARROT-ISE' 2070 GAYLE WAY, CARLSBAD, CA 92008-2016 3999 Buena Vista Lagoon 59. CHICAGO BROTHERS PRINTING 2195 FARADAY AVE STE G, CARLSBAD, CA 92008-7207 2759 Agua Hedionda Lagoon 60. CLARK INTERNATIONAL 1689 DOCENA RD, CARLSBAD, CA 92009-4044 3672 Batiquitos Lagoon
Table 3-3 Medium Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 11 Business Name Address SIC Code Drainage Basin 61. COLD STONE CREAMERY 2967 CARLSBAD BLVD, CARLSBAD, CA 92008-2904 2024 Agua Hedionda Lagoon 62. COLOR RICH SIGNS 5205 AVENIDA ENCINAS STE G, CARLSBAD, CA 92008-4366 3993 Agua Hedionda Lagoon 63. COLORS ENTERPRISES, INC. 6106 AVENIDA ENCINAS STE F, CARLSBAD, CA 92009-1007 2099 Encinas Creek 64. COMTEL SAN DIEGO 1958 KELLOGG AVE, CARLSBAD, CA 92008-6581 3672 Encinas Creek 65. CORIAN CREATIONS 7839 SITIO COCO, CARLSBAD, CA 92009-8714 3999 Batiquitos Lagoon 66. COTTRELL MACHINE 6102 AVENIDA ENCINAS # B-C, CARLSBAD, CA 92009-1003 3599 Encinas Creek 67. CRAFTSMAN BOOK COMPANY 6058 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 2721 Encinas Creek 68. CRAFTY INNOVATIONS 3826 SIERRA MORENA AVE, CARLSBAD, CA 92008-2819 3999 Agua Hedionda Lagoon 69. CREATIVE FLOW 3674 MARIA LN, CARLSBAD, CA 92008-2777 3999 Agua Hedionda Lagoon 70. DELECTABLE DISPLAY 6088 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 2541 Encinas Creek 71. DI/DT, INC. 1822 ASTON AVE, CARLSBAD, CA 92008-7306 3629 Agua Hedionda Lagoon 72. DIVINITY RELIGIOUS PRODUCTS, INC. 5115 AVENIDA ENCINAS STE B, CARLSBAD, CA 92008-4387 3944 Agua Hedionda Lagoon 73. DOMINIE PRESS INC. 1949 KELLOGG AVE, CARLSBAD, CA 92008-6582 2731 Encinas Creek 74. DREYER'S GRAND ICE CREAM 2525 EL CAMINO REAL STE 140, CARLSBAD, CA 92008-1207 2024 Buena Vista Lagoon 75. DYNA CORPORATION 6300 YARROW DR, CARLSBAD, CA 92009-1597 3842 Encinas Creek 76. E/G ELECTRO-GRAPH INC. 2365 CAMINO VIDA ROBLE, CARLSBAD, CA 92009-1505 3674 Encinas Creek 77. EAGLE-EATON LEONARD 6030 AVENIDA ENCINAS, CARLSBAD, CA 92009-1001 3599 Encinas Creek 78. EASTERN ACCENTS 7917 CALLE POSADA, CARLSBAD, CA 92009-9305 3911 Batiquitos Lagoon 79. EATON LEONARD ROBOLIX 6030 AVENIDA ENCINAS # B, CARLSBAD, CA 92009-1001 3599 Encinas Creek 80. EL CAMINO PRINTERS 6074 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 2759 Encinas Creek 81. ELAINE COBB 1739 CATALPA RD, CARLSBAD, CA 92009-5107 3999 Batiquitos Lagoon 82. ELECTRIC REGULATOR 6352 CORTE DEL ABETO STE F, CARLSBAD, CA 92009-1408 3629 Encinas Creek 83. ELECTRONIC ON LINE SYSTEMS INT'L 2382 FARADAY AVE STE 350, CARLSBAD, CA 92008-7258 3695 Agua Hedionda Lagoon 84. ENCHANTED GIFT BASKETS 2451 BUENA VISTA CR, CARLSBAD, CA 92008-0000 3999 Buena Vista Lagoon 85. ENERGY ENTERPRISES 2646 LEVANTE ST, CARLSBAD, CA 92009-8118 3999 Batiquitos Lagoon 86. E'ONO KEIKIA ENTERPRISES 3505 TRIESTE DR, CARLSBAD, CA 92008-2840 3999 Buena Vista Lagoon 87. ESSENCE OF LIGHT 5835 AVENIDA ENCINAS STE 114, CARLSBAD, CA 92008-4430 3999 Agua Hedionda Lagoon 88. EVAPORATION TECHNOLOGIES INT'L, INC. 2720 LOKER AVE W STE Q, CARLSBAD, CA 92008-6606 3089 Agua Hedionda Lagoon 89. FEM. WEAR 4747 MARINA DR APT 11, CARLSBAD, CA 92008-4240 2335 Agua Hedionda Lagoon 90. FINANCIAL PROFILES, INC. 5421 AVENIDA ENCINAS STE A, CARLSBAD, CA 92008-4410 3695 Agua Hedionda Lagoon
Table 3-3 Medium Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 12 Business Name Address SIC Code Drainage Basin 91. FULLMER CERAMIC DESIGN, W D 2562 DAVIS AVE, CARLSBAD, CA 92008-1451 3999 Buena Vista Lagoon 92. G.T. MACHINE SHOP 2790 LOKER AVE W STE 100, CARLSBAD, CA 92008-6613 3599 Agua Hedionda Lagoon 93. GATEWAY AVIATION, INC. 2006 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4812 3721 Encinas Creek 94. GENEVA HEALTH & NUTRICTION LLC 2794 LOKER AVE W STE 104, CARLSBAD, CA 92008-6616 3999 Agua Hedionda Lagoon 95. GIA GEM TRADE LABORATORY 5355 ARMADA DR, CARLSBAD, CA 92008-4602 3915 Encinas Creek 96. GIGATREND INCORPORATED 6078 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 3679 Encinas Creek 97. GLASS STATION 7003 MIMOSA DR, CARLSBAD, CA 92009-5131 3231 Batiquitos Lagoon 98. GOLDEN SPOON FROZEN YOGURT 2606 EL CAMINO REAL # B, CARLSBAD, CA 92008-1214 2024 Buena Vista Lagoon 99. GOURMET TAMALES 1005 CARLSBAD VILLAGE DR # B & C, CARLSBAD, CA 92008-0000 2099 Buena Vista Lagoon 100. GRAPHIC ARTS MGMT SERVICES 2623 LA GOLONDRINA ST, CARLSBAD, CA 92009-4323 2759 Batiquitos Lagoon 101. GRETAG 2052 CORTE DEL NOGAL, CARLSBAD, CA 92009-1412 2759 Encinas Creek 102. GURZE DESIGNS & BOOKS 3420 WOODLAND WAY, CARLSBAD, CA 92008-2558 2721 Agua Hedionda Lagoon 103. GUYON WEST 2101 LAS PALMAS DR STE C, CARLSBAD, CA 92009-1521 3556 Encinas Creek 104. GW SERVICES, INC. 2261 COSMOS CT, CARLSBAD, CA 92009-1517 3581 Encinas Creek 105. HANGER 2000, THE 3260 DONNA DR, CARLSBAD, CA 92008-1124 3949 Buena Vista Lagoon 106. HARBOR FISH COMPANY 2790 LOKER AVE W STE 115, CARLSBAD, CA 92008-6614 4222 Agua Hedionda Lagoon 107. HARRIS PACIFIC, INC. 2070 LAS PALMAS DR, CARLSBAD, CA 92009-1518 3999 Encinas Creek 108. HATCHED IDEAS PUBLISHING 1666 PLOVER CT, CARLSBAD, CA 92009-5032 2721 Batiquitos Lagoon 109. HAY HOUSE, INC. 2776 LOKER AVE W, CARLSBAD, CA 92008-6611 2731 Agua Hedionda Lagoon 110. HEART 2 HEART 3041 GREENWICH ST, CARLSBAD, CA 92008-7030 3999 Buena Vista Lagoon 111. HEAT FACTORY INC. 6054 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 3949 Encinas Creek 112. HERITAGE MEDIA CORPORATION 1954 KELLOGG AVE, CARLSBAD, CA 92008-6581 2731 Encinas Creek 113. HI-SPEED COPIES, INC. 1945 CAMINO VIDA ROBLE STE G, CARLSBAD, CA 92008-6529 2759 Encinas Creek 114. HUNTER & MADDYS CATLAND 3085 ROOSEVELT ST # B, CARLSBAD, CA 92008-2313 3999 Agua Hedionda Lagoon 115. HYDRO-CHECK SYSTEMS INC. 5931 SEA LION PL STE 100, CARLSBAD, CA 92008-6622 3823 Agua Hedionda Lagoon 116. IN-CALIFORNIA INC. 380 CHRISTIANSEN AVE # A, CARLSBAD, CA 92008-2211 3143 Buena Vista Lagoon 117. INTERNATIONAL DIGITAL TECHNOLOGIES, LLC 5923 FARNSWORTH CT, CARLSBAD, CA 92008-7303 3555 Agua Hedionda Lagoon 118. IPANEMA WEAR 5365 AVENIDA ENCINAS STE J, CARLSBAD, CA 92008-4361 2339 Agua Hedionda Lagoon 119. JANET BEYRIES 2906 AVENIDA VALERA, CARLSBAD, CA 92009-7111 3999 Batiquitos Lagoon
Table 3-3 Medium Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 13 Business Name Address SIC Code Drainage Basin 120. JAVA HOUSE QUILTS 2412 MAJANO PL, CARLSBAD, CA 92009-9137 2741 Batiquitos Lagoon 121. JEMS COMMUNICATION 1947 CAMINO VIDA ROBLE STE 200, CARLSBAD, CA 92008-65402731 Encinas Creek 122. JIF-PAK MANUFACTURING 2778 LOKER AVE W, CARLSBAD, CA 92008-6611 2259 Agua Hedionda Lagoon 123. JOURNEY PRESS 6560 RED KNOT ST, CARLSBAD, CA 92009-4857 2731 Encinas Creek 124. JVC DIGITAL IMAGE TECHNOLOGY CENTER 2310 CAMINO VIDA ROBLE, CARLSBAD, CA 92009-1504 3663 Encinas Creek 125. K.P. DESIGNS 3770 GRECOURT WAY, CARLSBAD, CA 92008-2523 3999 Agua Hedionda Lagoon 126. KAHUNA KALAI LTD 6010 AVENIDA ENCINAS, CARLSBAD, CA 92009-1001 3949 Encinas Creek 127. KAISER ELECTRO-OPTICS 2752 LOKER AVE W, CARLSBAD, CA 92008-6603 3827 Agua Hedionda Lagoon 128. KALES PRESS 7031 COLUMBINE DR, CARLSBAD, CA 92009-5109 2731 Batiquitos Lagoon 129. KATHY'S KREATIONS 7217 DURANGO CIR, CARLSBAD, CA 92009-5115 3915 Batiquitos Lagoon 130. KELLEY GRAPHICS 2814 ROOSEVELT ST, CARLSBAD, CA 92008-1619 2759 Buena Vista Lagoon 131. KISS THE COOK CO. 6565 PASEO FRONTERA APT B, CARLSBAD, CA 92009-4541 3999 Batiquitos Lagoon 132. KNORR BEESWAX PROD. INC. 1965 KELLOGG AVE, CARLSBAD, CA 92008-6582 3999 Encinas Creek 133. KNOX KREATIONS 2002 PINTORESCO CT, CARLSBAD, CA 92009-7915 3999 Batiquitos Lagoon 134. KVD COMPANY INC. 2465 IMPALA DR, CARLSBAD, CA 92008-7227 3825 Agua Hedionda Lagoon 135. LARRY MCCARTHY WOODTURNING 2080 AVENUE OF THE TREES, CARLSBAD, CA 92008-1104 3999 Buena Vista Lagoon 136. LAUGHLIN GUITARS 3741 YVETTE WAY, CARLSBAD, CA 92008-2559 3931 Agua Hedionda Lagoon 137. LEADING EDGE AVIATION 2016 PALOMAR AIRPORT RD STE L, CARLSBAD, CA 92008-48003721 Encinas Creek 138. LEA'S LADIES 3530 SITIO BAYA, CARLSBAD, CA 92009-8919 3999 Batiquitos Lagoon 139. LEIGH AEROSYSTEMS CORPORATION 2780 LOKER AVE W, CARLSBAD, CA 92008-6611 3812 Agua Hedionda Lagoon 140. LINDA JEAN OF SAN DIEGO 5600 AVENIDA ENCINAS STE 111, CARLSBAD, CA 92008-4453 2052 Agua Hedionda Lagoon 141. LINDA LEE ERICKSON 1320 CHINQUAPIN AVE, CARLSBAD, CA 92008-3546 3999 Agua Hedionda Lagoon 142. LINDA'S FROZEN YOGURT 3001 CARLSBAD BLVD STE B, CARLSBAD, CA 92008-2964 2024 Agua Hedionda Lagoon 143. LITHOGRAPHY, INC. 6200 YARROW DR, CARLSBAD, CA 92009-1596 2759 Encinas Creek 144. LITTLE ANGEL ANNOUNCEMENTS & INVITATIONS 3570 CAMINO ARENA, CARLSBAD, CA 92009-9507 2771 Batiquitos Lagoon 145. LOVE 2 READ 7947 REPRESA CIR, CARLSBAD, CA 92009-9148 2731 Batiquitos Lagoon 146. LUNARIA 2821 AVENIDA VALERA, CARLSBAD, CA 92009-7100 3999 Batiquitos Lagoon 147. M. J. B. GLOBAL, INC. 2768 LOKER AVE W # 100, CARLSBAD, CA 92008-6610 2834 Agua Hedionda Lagoon 148. MACGREGOR ENTERPRISES 7205 AZALEA PL, CARLSBAD, CA 92009-4803 3999 Batiquitos Lagoon 149. MACHINE VISION PRODUCTS, INC. 6110 CORTE DEL CEDRO, CARLSBAD, CA 92009-1515 3629 Encinas Creek
Table 3-3 Medium Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 14 Business Name Address SIC Code Drainage Basin 150. MALLINCKRODT, INC. 2200 FARADAY AVE, CARLSBAD, CA 92008-7208 3841 Agua Hedionda Lagoon 151. MANDALA DESIGNS BY DARYL-LYNN 7270 PONTO DR, CARLSBAD, CA 92009-4601 3961 Batiquitos Lagoon 152. MARGIE L. RUDOLPH 1896 HIGH RIDGE AVE, CARLSBAD, CA 92008-3759 2721 Agua Hedionda Lagoon 153. MARK MANN 2746 GALICIA WAY, CARLSBAD, CA 92009-8141 3999 Batiquitos Lagoon 154. MCLAUGHLIN-MUIR 7113 LANTANA TER, CARLSBAD, CA 92009-4706 3999 Batiquitos Lagoon 155. MELISSA'S CREATIONS 3795 TRIESTE DR, CARLSBAD, CA 92008-2844 3999 Agua Hedionda Lagoon 156. MELLES GRIOT LASER DIVISION 2051 PALOMAR AIRPORT RD STE 200, CARLSBAD, CA 92009-1462 3674 Encinas Creek 157. MEMORIES 2720 LOKER AVE W STE U, CARLSBAD, CA 92008-6606 2675 Agua Hedionda Lagoon 158. MERCOTAC INC. 6195 CORTE DEL CEDRO STE 100, CARLSBAD, CA 92009-1549 3643 Encinas Creek 159. METAL URGES INC 6350 YARROW DR STE D, CARLSBAD, CA 92009-1544 2514 Encinas Creek 160. METIS PRODUCTS, LLC 6351 YARROW DR STE D, CARLSBAD, CA 92009-1545 3999 Encinas Creek 161. MICHAEL HEFFERNAN 6986 CARNATION DR, CARLSBAD, CA 92009-3816 2511 Encinas Creek 162. MICRO-PROBE, INCORPORATED 2281 LAS PALMAS DR, CARLSBAD, CA 92009-1527 3825 Encinas Creek 163. MIDRANGE COMPUTING 5650 EL CAMINO REAL STE 225, CARLSBAD, CA 92008-7147 2721 Agua Hedionda Lagoon 164. MOMENTUM COMPUTER INC 1815 ASTON AVE STE 107, CARLSBAD, CA 92008-7340 3674 Agua Hedionda Lagoon 165. MV TECHNICAL SALES, LLC 1969 KELLOGG AVE, CARLSBAD, CA 92008-6582 3825 Encinas Creek 166. MY CREATIVE AMBITION 7205 WISTERIA WAY, CARLSBAD, CA 92009-4844 3999 Batiquitos Lagoon 167. MYRON L COMPANY - A CALIF CORP 6115 CORTE DEL CEDRO, CARLSBAD, CA 92009-1516 3829 Encinas Creek 168. NADIA'S CURTAINS 7708 CORTE VIOLETA, CARLSBAD, CA 92009-9340 2391 Batiquitos Lagoon 169. NATURE'S SUPPLEMENTS 2270 CAMINO VIDA ROBLE STE Q, CARLSBAD, CA 92009-1503 2833 Encinas Creek 170. NEOSONIK INC. 3496 SITIO BORDE, CARLSBAD, CA 92009-8925 3651 Batiquitos Lagoon 171. NORTH COUNTY BLUEPRINT CO INC 2205 FARADAY AVE STE K, CARLSBAD, CA 92008-7210 2759 Agua Hedionda Lagoon 172. OCEANSIDE GLASSTILE COMPANY 3235 TYLER ST, CARLSBAD, CA 92008-3026 3231 Agua Hedionda Lagoon 173. OLIVER'S BACKEREI 5671 PALMER WAY STE B, CARLSBAD, CA 92008-7256 2051 Agua Hedionda Lagoon 174. ON FIRE, INC. 6351 YARROW DR STE F, CARLSBAD, CA 92009-1545 2261 Encinas Creek 175. OPOTEK, INC. 2233 FARADAY AVE STE E, CARLSBAD, CA 92008-7214 3845 Agua Hedionda Lagoon 176. OPTHALMED, INC. 1926 KELLOGG AVE, CARLSBAD, CA 92008-6581 3999 Encinas Creek 177. ORANGE JULIUS/DAIRY QUEEN 2525 EL CAMINO REAL STE 133, CARLSBAD, CA 92008-1207 2024 Buena Vista Lagoon 178. P.O.P. PLASTICS INCORPORATED 2225 FARADAY AVE STE C, CARLSBAD, CA 92008-7212 3999 Agua Hedionda Lagoon
Table 3-3 Medium Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 15 Business Name Address SIC Code Drainage Basin 179. PAC AIR INC. 2006 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4812 3721 Encinas Creek 180. PACIFIC TRINETICS CORPORATION 2875 LOKER AVE E # B, CARLSBAD, CA 92008-6626 3674 Agua Hedionda Lagoon 181. PAK WEST PAPER 5451 AVENIDA ENCINAS STE E, CARLSBAD, CA 92008-4413 2679 Agua Hedionda Lagoon 182. PALOMAR DISPLAY PRODUCTS, INC. 1945 KELLOGG AVE, CARLSBAD, CA 92008-6582 3699 Encinas Creek 183. PALOMAR REPROGRAPHICS INC 5751 PALMER WAY STE H, CARLSBAD, CA 92008-7249 2759 Agua Hedionda Lagoon 184. PARKS & BAZINI 315 HEMLOCK AVE, CARLSBAD, CA 92008-8228 3915 Agua Hedionda Lagoon 185. PAULSTRA INDUSTRIES,INC. 6020 AVENIDA ENCINAS, CARLSBAD, CA 92009-1097 3999 Encinas Creek 186. PELE BAY 3375 ADAMS ST, CARLSBAD, CA 92008-2502 3999 Agua Hedionda Lagoon 187. PETAL & PLUME 5835 AVENIDA ENCINAS # 108, CARLSBAD, CA 92008-4430 3999 Agua Hedionda Lagoon 188. PETAL 2 PETAL FLORAL DESIGNS 7327 CALLE DE FUENTES, CARLSBAD, CA 92009-7608 3999 Batiquitos Lagoon 189. PHOENIX PUBLISHING, INC. 1110 CAPE AIRE LN, CARLSBAD, CA 92008-3517 2721 Agua Hedionda Lagoon 190. PLASTICS ENGINEERING & DEV. 2731 LOKER AVE W # C, CARLSBAD, CA 92008-6601 3089 Agua Hedionda Lagoon 191. PONTO STORAGE INC 7290 PONTO DR, CARLSBAD, CA 92009-4601 4225 Batiquitos Lagoon 192. POWER SEMICONDUCTORS INC 6352 CORTE DEL ABETO STE F, CARLSBAD, CA 92009-1408 3674 Encinas Creek 193. PRANA 2077 LAS PALMAS DR, CARLSBAD, CA 92009-1519 2329 Encinas Creek 194. PRECISION MICRO CONTROL CORP. 2075 CORTE DEL NOGAL STE N, CARLSBAD, CA 92009-1415 3699 Encinas Creek 195. PRINT ZONE 7940 TERRAZA DISOMA, CARLSBAD, CA 92009-8923 2759 Batiquitos Lagoon 196. PRINTERY, THE 3138 ROOSEVELT ST STE C, CARLSBAD, CA 92008-3020 2759 Agua Hedionda Lagoon 197. PRN PHYSICAL THERAPY 5962 LA PLACE CT STE 170, CARLSBAD, CA 92008-8838 4225 Encinas Creek 198. PRODUCT SLINGSHOT INC. 6241 YARROW DR STE D, CARLSBAD, CA 92009-1541 3999 Encinas Creek 199. PROFESSIONAL AUDIO SYSTEMS 2270 COSMOS CT, CARLSBAD, CA 92009-1517 3651 Encinas Creek 200. PUERTO ROC RECORDS & PUBLISHING CO. 1790 BLACKBIRD CIR, CARLSBAD, CA 92009-5008 3652 Batiquitos Lagoon 201. QBIOGENE, INC. 2251 RUTHERFORD RD, CARLSBAD, CA 92008-8815 2836 Agua Hedionda Lagoon 202. QUALIGEN, INC. 2042 CORTE DEL NOGAL, CARLSBAD, CA 92009-1410 3841 Encinas Creek 203. QUALITY AIRCRAFT CARE 2056 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4863 3721 Encinas Creek 204. RABLR MUSIC 2519 VIA SORBETE, CARLSBAD, CA 92008-1352 2741 Buena Vista Lagoon 205. REAL PRINTING 2734 LOKER AVE W STE D, CARLSBAD, CA 92008-6633 2759 Agua Hedionda Lagoon 206. RED DOOR COLLECTIONS 3417 PASEO ANCHO, CARLSBAD, CA 92009-9516 3999 Batiquitos Lagoon 207. REFUGE CANDLES 165 PINE AVE, CARLSBAD, CA 92008-3136 3999 Agua Hedionda Lagoon 208. RESCUE SOLUTIONS INTERNATIONAL 2720 LOKER AVE W STE T, CARLSBAD, CA 92008-6606 3999 Agua Hedionda Lagoon
Table 3-3 Medium Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 16 Business Name Address SIC Code Drainage Basin 209. RESPIRONICS CALIFORNIA INC. 2271 COSMOS CT, CARLSBAD, CA 92009-1517 3842 Encinas Creek 210. REV. P. SILESTE PALMERI 2817 CEBU PL, CARLSBAD, CA 92009-5905 3999 Batiquitos Lagoon 211. RIP CURL 2105 RUTHERFORD RD, CARLSBAD, CA 92008-7329 2389 Agua Hedionda Lagoon 212. ROBIN FICHTNER 6821 CAMINO DE AMIGOS, CARLSBAD, CA 92009-4561 3911 Batiquitos Lagoon 213. ROMER, INC. 5145 AVENIDA ENCINAS # I, CARLSBAD, CA 92008-4322 3829 Agua Hedionda Lagoon 214. ROSIE'S BUDS 2945 UNICORNIO ST APT G, CARLSBAD, CA 92009-4440 3999 Batiquitos Lagoon 215. SAN DIEGO VINYL DESIGNS, INC. 2258 RUTHERFORD RD, CARLSBAD, CA 92008-8814 3999 Agua Hedionda Lagoon 216. SCENTOPIA 7232 DURANGO CIR, CARLSBAD, CA 92009-5114 3999 Batiquitos Lagoon 217. SCHOLL INDUSTRIES, INC., LEONARD 5751 PALMER WAY STE A, CARLSBAD, CA 92008-7249 3599 Agua Hedionda Lagoon 218. SCUDELLARO BREAD 2720 LOKER AVE W STE N, CARLSBAD, CA 92008-6606 2051 Agua Hedionda Lagoon 219. SEQUOIA GOLF WORKS, INC. 6361 YARROW DR STE E, CARLSBAD, CA 92009-1546 3949 Encinas Creek 220. SHORE LINE GRAFIX, INC. 5245 AVENIDA ENCINAS STE C, CARLSBAD, CA 92008-4369 2759 Agua Hedionda Lagoon 221. SIR SPEEDY PRINTING CENTER 2227 FARADAY AVE STE A, CARLSBAD, CA 92008-7213 2759 Agua Hedionda Lagoon 222. SMITH MFG. INC. 2221 RUTHERFORD RD, CARLSBAD, CA 92008-8815 3599 Agua Hedionda Lagoon 223. SOLANA BEACH BAKING COMPANY 5927 FARNSWORTH CT, CARLSBAD, CA 92008-7303 2051 Agua Hedionda Lagoon 224. SOUND TECHNOLOGIES 5939 DARWIN CT # 101, CARLSBAD, CA 92008-7302 3841 Agua Hedionda Lagoon 225. SOUTHERN HORIZON PRINTING, INC. 5845 AVENIDA ENCINAS STE 138, CARLSBAD, CA 92008-4432 2759 Agua Hedionda Lagoon 226. SOUTHWESTERN PRESS 3774 SKYLINE RD, CARLSBAD, CA 92008-2741 2721 Agua Hedionda Lagoon 227. STAIN GLASS OVERLAY-NO SD CTY 2579 STATE ST, CARLSBAD, CA 92008-1624 3999 Buena Vista Lagoon 228. STAJIC LJILJANA 2390 RISING GLEN WAY APT 111, CARLSBAD, CA 92008-2065 3999 Buena Vista Lagoon 229. STARLING PUBLISHERS 800 GRAND AVE STE B1, CARLSBAD, CA 92008-1876 2731 Buena Vista Lagoon 230. STEICO INDUSTRIES INC. 2081 LAS PALMAS DR, CARLSBAD, CA 92009-1519 3728 Encinas Creek 231. STEVE'S SCREEN CO. 2680 STATE ST, CARLSBAD, CA 92008-1626 3442 Buena Vista Lagoon 232. SUNRISE MEDICAL INC. 2382 FARADAY AVE STE 200, CARLSBAD, CA 92008-7220 3842 Agua Hedionda Lagoon 233. SUPERSKYROCKET, LLC 5962 LA PLACE CT, CARLSBAD, CA 92008-8807 3721 Encinas Creek 234. SURCOM ASSOCIATES INC 2215 FARADAY AVE STE A, CARLSBAD, CA 92008-7211 3679 Agua Hedionda Lagoon 235. SYSTEMS, MACHINES, AUTOMATION COMPONENTS 5807 VAN ALLEN WAY, CARLSBAD, CA 92008-7309 3599 Agua Hedionda Lagoon 236. SZABAD INTERNATIONAL 6355 CORTE DEL ABETO # C-103, CARLSBAD, CA 92009-1407 3949 Encinas Creek 237. TAYLOR MADE GOLF COMPANY INC 5545 FERMI CT, CARLSBAD, CA 92008-7324 3949 Agua Hedionda Lagoon 238. TEA-BEARY COTTAGE BOUTIQUE 3602 CATALINA DR, CARLSBAD, CA 92008-2859 3999 Buena Vista Lagoon
Table 3-3 Medium Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 17 Business Name Address SIC Code Drainage Basin 239. THE BUREAU OF NATIONAL AFFAIRS, INC. 1921 PALOMAR OAKS WAY STE 310, CARLSBAD, CA 92008-6523 2731 Encinas Creek 240. THE KOENIG GROUP INTERNATIONAL INC. 2585 JEFFERSON ST APT 22, CARLSBAD, CA 92008-1469 2741 Buena Vista Lagoon 241. THOMAS & BETTS INTERNATIONAL INC 701 PALOMAR AIRPORT RD STE 240, CARLSBAD, CA 92009-1027 3679 Encinas Creek 242. TITLEIST AND FOOT-JOY WORLDWIDE 2819 LOKER AVE E, CARLSBAD, CA 92008-6626 3544 Agua Hedionda Lagoon 243. TODAY'S RACING DIGEST LLC 5411 AVENIDA ENCINAS STE 270, CARLSBAD, CA 92008-4380 2741 Agua Hedionda Lagoon 244. TRADE PRINTING SERVICES, LLC 2080 LAS PALMAS DR, CARLSBAD, CA 92009-1518 2752 Encinas Creek 245. TRAVIESO BOARDS & LEBRAC'S WOODEN FURNITURE 2588 LUCIERNAGA ST, CARLSBAD, CA 92009-5819 2511 Batiquitos Lagoon 246. TRIDENT NETWORK SERVICES, INC. 2441 IMPALA DR, CARLSBAD, CA 92008-7227 3663 Agua Hedionda Lagoon 247. TWIN DOLPHIN PUBLISHING CO. 5273 SHORE DR, CARLSBAD, CA 92008-4349 2721 Agua Hedionda Lagoon 248. U-HAUL CO OF CALIFORNIA 6175 PASEO DEL NORTE, CARLSBAD, CA 92009-1117 4225 Encinas Creek 249. UNDERSEA DESIGNS 2801 VIA CASCADA, CARLSBAD, CA 92008-8343 3069 Buena Vista Lagoon 250. VANGUARD INDUSTRIES WEST INC 6155 CORTE DEL CEDRO, CARLSBAD, CA 92009-1516 2389 Encinas Creek 251. VISION MANUFACTURING INC. 2839 LOKER AVE E, CARLSBAD, CA 92008-6626 3679 Agua Hedionda Lagoon 252. VISTA BIOLOGICALS CORP 2120 LAS PALMAS DR STE C, CARLSBAD, CA 92009-1523 2836 Encinas Creek 253. VIVID IMAGE TECHNOLOGY 2726 LOKER AVE W, CARLSBAD, CA 92008-6603 3571 Agua Hedionda Lagoon 254. WALEED'S MEDITERRANEAN 5600 AVENIDA ENCINAS STE 111, CARLSBAD, CA 92008-4453 2099 Agua Hedionda Lagoon 255. WEST COAST FERMENTATION CENTER 5922 FARNSWORTH CT # B, CARLSBAD, CA 92008-7303 2836 Agua Hedionda Lagoon 256. WEST PRODUCTS COMPANY 2180 LAS PALMAS DR # 100, CARLSBAD, CA 92009-1520 3575 Encinas Creek 257. WESTERN FLIGHT, INC. 2210 PALOMAR AIRPORT RD # A, CARLSBAD, CA 92008-4816 3721 Encinas Creek 258. WHAT IF? TOYS 1817 ASTON AVE, CARLSBAD, CA 92008-7339 3944 Agua Hedionda Lagoon 259. WILLOW WEST DESIGN STUDIO 6775 HEATH CT, CARLSBAD, CA 92009-3318 3999 Encinas Creek 260. WIX CO. 1270 YOURELL AVE, CARLSBAD, CA 92008-1047 2389 Buena Vista Lagoon 261. WPR-WESTERN PUBLICATION RESEARCH INC. 3445 CATALINA DR, CARLSBAD, CA 92008-2856 2721 Buena Vista Lagoon 262. Z E A L 2790 LOKER AVE W STE 104, CARLSBAD, CA 92008-6613 3999 Agua Hedionda Lagoon 263. ZULU DESIGNS 7410 PELICAN ST, CARLSBAD, CA 92009-4881 3999 Batiquitos Lagoon 264. ZU'S STUDIO 4642 CORALWOOD CIR, CARLSBAD, CA 92008-3708 3999 Agua Hedionda Lagoon
Table 3-4 Medium Priority Industrial Facilities (County List) CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 18 Name of Business Address SIC Code Drainage Basin 1. A MOMENT IN TIME, BOTANICALS 6102 AVENIDA ENCINAS #M, CARLSBAD, CA 3599 Encinas Creek 2. ABTECH SYSTEMS 5999 AVENIDA ENCINAS #150, CARLSBAD, CA 3672 Encinas Creek 3. ACTIVE MOTIF 5431 AVENIDA ENCINAS, CARLSBAD, CA 2834 Agua Hedionda Lagoon 4. AEROSPACE SPECIALTIES, INC. 2016 PALOMAR AIRPORT RD #A, CARLSBAD, CA 3444 Encinas Creek 5. ARCTURUS APPLIED GENOMICS 2715 LOKER AV, CARLSBAD, CA 2834 Agua Hedionda Lagoon 6. ARTECOM 6305 EL CAMINO REAL, CARLSBAD, CA 3542 Encinas Creek 7. ASYMTEK 1949 PALOMAR OAKS WY, CARLSBAD, CA 3699 Encinas Creek 8. CAL BOND INC 6110 YARROW DR, CARLSBAD, CA 3497 Encinas Creek 9. CALLAWAY GOLF 5957 LANDAU CT, CARLSBAD, CA 3949 Agua Hedionda Lagoon 10. CALLAWAY GOLF 2345 CAMINO VIDA ROBLE, CARLSBAD, CA 3949 Encinas Creek 11. CALLAWAY GOLF - PRIDE METAL 6361 YARROW DR #F, CARLSBAD, CA 3949 Encinas Creek 12. CAL-MIL PLASTIC PRODUCTS INC 6100 PASEO DEL NORTE, CARLSBAD, CA 3089 Encinas Creek 13. COBRA GOLF INCORPORATED 1812 ASTON AV, CARLSBAD, CA 3949 Agua Hedionda Lagoon 14. CO-MACK TECHNOLOGY INC 2160 LAS PALMAS DR, CARLSBAD, CA 3089 Encinas Creek 15. E/G ELECTRO-GRAPH, INC. 6078 CORTE DEL CEDRO #A, CARLSBAD, CA 3674 Encinas Creek 16. EGEN CORPORATION 1989 PALOMAR OAKS WY, CARLSBAD, CA 3841 Encinas Creek 17. ELECTRO SURFACE TECH INC 2221 LAS PALMAS DR #B, CARLSBAD, CA 3672 Encinas Creek 18. ELITE CLEANERS 540 GRAND AV, CARLSBAD, CA 2752 Buena Vista Lagoon 19. FORECAST DEVELOPMENT INC. 6241 YARROW DR, CARLSBAD, CA 3679 Encinas Creek 20. GOLDWIN GOLF INC 2460 IMPALA DR, CARLSBAD, CA 3949 Agua Hedionda Lagoon 21. HUGHES-JVC TECHNOLOGY CORP 6155 EL CAMINO REAL, CARLSBAD, CA 3679 Encinas Creek 22. ILSI AMERICA 2260 RUTHERFORD RD, CARLSBAD, CA 3629 Agua Hedionda Lagoon 23. INTELLIGENT MEDICAL SYSTEMS 6339 PASEO DEL LAGO, CARLSBAD, CA 3841 Encinas Creek 24. I-PAC MANUFACTURING INC 1958 KELLOGG AV, CARLSBAD, CA 3679 Agua Hedionda Lagoon 25. I-PAC MANUFACTURING, INC. 2245 CAMINO VIDA ROBLE, CARLSBAD, CA 3679 Encinas Creek 26. ISIS PHARMACEUTICALS 1896 RUTHERFORD RD, CARLSBAD, CA 2834 Agua Hedionda Lagoon 27. ISIS PHARMACEUTICALS, INC 1891 RUTHERFORD RD, CARLSBAD, CA 2834 Agua Hedionda Lagoon 28. ISMECAM 2440 IMPALA DR, CARLSBAD, CA 3679 Agua Hedionda Lagoon 29. J&D LABORATORIES, INC 6351 YARROW DR #H, CARLSBAD, CA 3841 Encinas Creek 30. KW MICROWAVE CORP 1985 PALOMAR OAKS WY, CARLSBAD, CA 3674 Encinas Creek
Table 3-4 Medium Priority Industrial Facilities (County List) CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 19 Name of Business Address SIC Code Drainage Basin 31. L.E. FLEX CIRCUITS, INC 2101 LAS PALMAS DR #A&B, CARLSBAD, CA 3679 Encinas Creek 32. LASER SOLUTIONS INTL, L.L.C. 2375 CAMINO VIDA ROBLE, CARLSBAD, CA 3652 Encinas Creek 33. LOFFEL RETAINING WALLS INC 6102 AVENIDA ENCINAS #J, CARLSBAD, CA 3599 Encinas Creek 34. NELL COR PURITAN-BENNETT COR 2200 FARADAY AV, CARLSBAD, CA 2834 Agua Hedionda Lagoon 35. ODYSSEY GOLF CO 1969 KELLOGG AV, CARLSBAD, CA 3949 Agua Hedionda Lagoon 36. ONTOGEN CORPORATION 2325 CAMINO VIDA ROBLE, CARLSBAD, CA 2834 Encinas Creek 37. P.E.D.I. INC 2731 WLOKER AV, CARLSBAD, CA 3089 Agua Hedionda Lagoon 38. PALOMAR GOLF SERVICES INC 2042 CORTE DEL NOGAL #C, CARLSBAD, CA 3949 Encinas Creek 39. PLASTICS ENGRG & DVLPMENT INC 6108 AVENIDA ENCINAS #C, CARLSBAD, CA 3089 Encinas Creek 40. PRECISION LITHO 5909 SEA OTTER PL, CARLSBAD, CA 2759 Agua Hedionda Lagoon 41. QUALITY ASSURANCE MFG INC 2431 IMPALA DR, CARLSBAD, CA 3714 Agua Hedionda Lagoon 42. RAY COOK GOLF COMPANY 2233 FARADAY AV STEH, CARLSBAD, CA 3949 Agua Hedionda Lagoon 43. SAN DIEGO CIRCUITRY INC 2080 LAS PALMAS DR, CARLSBAD, CA 3444 Encinas Creek 44. SEMCO 5950 LA PLACE CT, CARLSBAD, CA 3585 Agua Hedionda Lagoon 45. SPECTRUM MARKETING 2796 LOKER AV, CARLSBAD, CA 2759 Agua Hedionda Lagoon 46. SULZER CALCITEK INC. 2320 FARADAY AV, CARLSBAD, CA 3842 Agua Hedionda Lagoon 47. SUNROAD PALOMAR CENTER 2051 PALOMAR AIRPORT RD, CARLSBAD, CA 3679 Encinas Creek 48. TACAN CORP 2330 FARADAY AV, CARLSBAD, CA 3661 Agua Hedionda Lagoon 49. TAYLOR MADE GOLF COMPANY 2271 COSMOS CT, CARLSBAD, CA 3949 Encinas Creek 50. THE IRIS GROUP 6354 CORTE DEL ABETO #D, CARLSBAD, CA 2759 Encinas Creek 51. TYCO ELECTRONICS POWER SYSTEMS 2101 FARADAY AV, CARLSBAD, CA 3699 Agua Hedionda Lagoon 52. U.S. FOAM COMPANY 6350 YARROW DR #D, CARLSBAD, CA 3679 Encinas Creek 53. UNIFIBER 5928 FARNSWORTH CT, CARLSBAD, CA 2048 Agua Hedionda Lagoon 54. WESTERN CNC INC 2081 LAS PALMAS DR, CARLSBAD, CA 3429 Encinas Creek
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 20 Business Name Address SIC Code Drainage Basin 1. A LOWLY APPRENTICE PRODUCTION 5963 LA PLACE CT STE 206, CARLSBAD, CA 92008-8823 5045 Agua Hedionda Lagoon 2. A. J. BRADLEY MASONRY 3199 VALLEY ST, CARLSBAD, CA 92008-1156 1700 Buena Vista Lagoon 3. A.H. SALES CO. INC. 2720 LOKER AVE W STE P, CARLSBAD, CA 92008-6606 5065 Agua Hedionda Lagoon 4. A.R.M. PAINTING 2687 WATERBURY WAY, CARLSBAD, CA 92008-1368 1700 Buena Vista Lagoon 5. AAPCO 5835 AVENIDA ENCINAS STE 126, CARLSBAD, CA 92008-4430 1700 Agua Hedionda Lagoon 6. ABC PLUMBING 2315 LEVANTE ST, CARLSBAD, CA 92009-8018 1700 Batiquitos Lagoon 7. ACCESS DIAMOND & GEMS 2333 STATE ST # 100, CARLSBAD, CA 92008-1621 5094 Buena Vista Lagoon 8. ACCESSORIES 2000 6811 BRIARWOOD DR, CARLSBAD, CA 92009-3925 5131 Batiquitos Lagoon 9. ACCLAIM ELECTRONICS, LLC 2101 LAS PALMAS DR STE F, CARLSBAD, CA 92009-1521 5065 Encinas Creek 10. ADDISON SHEET METAL 7238 PONTO DR, CARLSBAD, CA 92009-4601 1700 Batiquitos Lagoon 11. ADVANCE GROUP SALON SERVICES 2656 STATE ST # B, CARLSBAD, CA 92008-1626 5122 Buena Vista Lagoon 12. ADVANCED WINDOW CONTRACTORS, INC. 2761 VISTA DEL ORO, CARLSBAD, CA 92009-4450 1700 Batiquitos Lagoon 13. AEGIS ELECTRONIC GROUP INC 1015 CHESTNUT AVE STE G2, CARLSBAD, CA 92008-2563 5065 Agua Hedionda Lagoon 14. AFTER THOUGHTS-#8075 2525 EL CAMINO REAL, CARLSBAD, CA 92008-1204 5137 Buena Vista Lagoon 15. AIR WEST MECHANICAL, INC. 2101 LAS PALMAS DR STE E, CARLSBAD, CA 92009-1521 1700 Encinas Creek 16. ALEX MEDICAL INC. 5845 AVENIDA ENCINAS STE 134, CARLSBAD, CA 92008-4432 5199 Agua Hedionda Lagoon 17. ALL-BRITE JANITORIAL SUPPLIES 1005 CARLSBAD VILLAGE DR STE D, CARLSBAD, CA 92008-1899 5087 Buena Vista Lagoon 18. ALLGIRE GNRL CONTRACTORS INC 5055 AVENIDA ENCINAS STE 200, CARLSBAD, CA 92008-4375 1500 Agua Hedionda Lagoon 19. ALPHA PERFORMANCE 802 WINDWARD LN, CARLSBAD, CA 92009-3716 5013 Encinas Creek 20. ALTERNATIVE CONCRETE DESIGN 315 WALNUT AVE APT D, CARLSBAD, CA 92008-3165 1700 Agua Hedionda Lagoon 21. AMCELLS CORPORATION 6064 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 5065 Encinas Creek 22. AMERICAN FOOD INGREDIENTS, INC. 5835 AVENIDA ENCINAS STE 120, CARLSBAD, CA 92008-4430 5149 Agua Hedionda Lagoon 23. ANIXTER, INC. 5900 LA PLACE CT STE 101, CARLSBAD, CA 92008-8832 5065 Agua Hedionda Lagoon 24. ARAGON SALES 3593 ROOSEVELT ST, CARLSBAD, CA 92008-5054 5199 Agua Hedionda Lagoon 25. ARC-ZONE.COM, INC. 2091 LAS PALMAS DR STE C, CARLSBAD, CA 92009-1551 5084 Encinas Creek 26. ARMSTRONG MC CALL 5670 EL CAMINO REAL STE G, CARLSBAD, CA 92008-7125 5122 Agua Hedionda Lagoon 27. ASHBROOK DEVELOPMENT CO., INC. 5140 AVENIDA ENCINAS, CARLSBAD, CA 92008-4372 1500 Agua Hedionda Lagoon 28. ASI CIVIL CONSTRUCTORS 2725 JEFFERSON ST STE 12, CARLSBAD, CA 92008-1709 1500 Buena Vista Lagoon 29. ASLINE CONSTRUCTION 3008 SEGOVIA WAY, CARLSBAD, CA 92009-8354 1500 Batiquitos Lagoon 30. AUSSIE SHADE 20 GREENVIEW DR, CARLSBAD, CA 92009-6913 5136 Batiquitos Lagoon 31. B & D NUTRITIONAL INGREDIENTS INC. 2794 LOKER AVE W STE 103, CARLSBAD, CA 92008-6616 5149 Agua Hedionda Lagoon
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 21 Business Name Address SIC Code Drainage Basin 32. B & H CONSTRUCTION 2590 DAVIS AVE, CARLSBAD, CA 92008-1451 1500 Buena Vista Lagoon 33. 'B' STANG CONSTRUCTION 3490 CHARTER OAK DR, CARLSBAD, CA 92008-2007 1500 Buena Vista Lagoon 34. B.A. WORTHING, INC. 690 CARLSBAD VILLAGE DR STE 204, CARLSBAD, CA 92008-2307 1500 Buena Vista Lagoon 35. BAJA'S FLOWERS 5600 AVENIDA ENCINAS STE 24, CARLSBAD, CA 92008-4449 5193 Agua Hedionda Lagoon 36. BALANCE BUILDERS 2579 STATE ST # B, CARLSBAD, CA 92008-1624 1500 Buena Vista Lagoon 37. BALDWIN, J.C. 2469 IMPALA DR, CARLSBAD, CA 92008-7227 1500 Agua Hedionda Lagoon 38. BARRATT AMERICAN INCORPORATED 2035 CORTE DEL NOGAL STE 160, CARLSBAD, CA 92009-1444 1500 Encinas Creek 39. BARRINGER PERFORMANCE 1734 CEREUS CT, CARLSBAD, CA 92009-5119 5013 Batiquitos Lagoon 40. BASHORE CABINETS 7238 PONTO DR, CARLSBAD, CA 92009-4601 1700 Batiquitos Lagoon 41. BATTERY EQUALISER USA 2225 SARA WAY, CARLSBAD, CA 92008-2780 5169 Agua Hedionda Lagoon 42. BEACHTOWN ELECTRIC 1245 BASSWOOD AVE, CARLSBAD, CA 92008-1902 1700 Agua Hedionda Lagoon 43. BILLINGS SURVEYING, WILLIAM E 1351 FOREST AVE, CARLSBAD, CA 92008-1010 1700 Buena Vista Lagoon 44. BIO-CON MICROBES 5922 FARNSWORTH CT # B, CARLSBAD, CA 92008-7303 5122 Agua Hedionda Lagoon 45. BLUE MOON ENTERPRISE 7202 DURANGO CIR, CARLSBAD, CA 92009-5114 5099 Batiquitos Lagoon 46. BLUEBIRD SYSTEMS 5900 LA PLACE CT, CARLSBAD, CA 92008-8832 5045 Agua Hedionda Lagoon 47. BLW ROOFING, INC. 3306 AZAHAR PL, CARLSBAD, CA 92009-8305 1700 Batiquitos Lagoon 48. BOB'S PLUMBING SERVICE 4301 HIGHLAND DR, CARLSBAD, CA 92008-4226 1700 Agua Hedionda Lagoon 49. BOX HOLDERS OF THE FUTURE 1852 PENTAS CT, CARLSBAD, CA 92009-5137 5162 Batiquitos Lagoon 50. BOXES, BAGS & CUSHIONING 2760 SOUTHAMPTON RD, CARLSBAD, CA 92008-2898 5113 Agua Hedionda Lagoon 51. BRAIN LAUGHTER INC. 3310 AZAHAR PL, CARLSBAD, CA 92009-8305 5099 Batiquitos Lagoon 52. BRANDMEYER, DENNIS 2360 RUE DES CHATEAUX, CARLSBAD, CA 92008-2250 1500 Buena Vista Lagoon 53. BREHM HOMES 1935 CAMINO VIDA ROBLE STE 200, CARLSBAD, CA 92008-6513 1500 Encinas Creek 54. BROOKHART CONCRETE INC, RAY F 2911 STATE ST STE P, CARLSBAD, CA 92008-2343 1700 Buena Vista Lagoon 55. BROWN PLUMBING CO, ARTHUR A 2697 STATE ST, CARLSBAD, CA 92008-1627 1700 Buena Vista Lagoon 56. BRUNO GARDINER CONST. 3560 DONNA DR, CARLSBAD, CA 92008-2761 1500 Agua Hedionda Lagoon 57. BUBBLE GRAHAM 2262 RUTHERFORD RD STE 105, CARLSBAD, CA 92008-8818 5199 Agua Hedionda Lagoon 58. BUILDING INNOVATIONS BY DESIGN 7722 CALLE MADERO, CARLSBAD, CA 92009-8203 1500 Batiquitos Lagoon 59. BYRNES CONSTRUCTION 3870 HIGHLAND DR, CARLSBAD, CA 92008-2535 1500 Agua Hedionda Lagoon 60. C K CONSTRUCTION 2141 EL CAMINO REAL # I, CARLSBAD, CA 92018-1772 1500 Buena Vista Lagoon 61. C&L INTERNATIONAL 5924 BALFOUR CT, CARLSBAD, CA 92008-7304 5193 Agua Hedionda Lagoon 62. CABLE READY SYSTEMS 3590 DONNA DR, CARLSBAD, CA 92008-2761 1700 Agua Hedionda Lagoon
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 22 Business Name Address SIC Code Drainage Basin 63. CAL-WEST AIR CONDITIONING 2061 LADERA CT, CARLSBAD, CA 92009-8521 1700 Batiquitos Lagoon 64. CARLSBAD AUTO SALES 2036 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4812 5012 Encinas Creek 65. CARLSBAD ELECTRIC 1826 MAGNOLIA AVE, CARLSBAD, CA 92008-2629 1700 Agua Hedionda Lagoon 66. CARLSBAD IMPORTS 6718 CORINTIA ST, CARLSBAD, CA 92009-5906 5012 Batiquitos Lagoon 67. CARLSBAD PRODUCE INC 6150 YARROW DR STE D, CARLSBAD, CA 92009-1536 5148 Encinas Creek 68. CARLSBAD WHOLESALE FLOORS 2541 STATE ST STE 107, CARLSBAD, CA 92008-1679 5023 Buena Vista Lagoon 69. CARLSBAD WHOLESALE FLORIST 5600 AVENIDA ENCINAS STE 38, CARLSBAD, CA 92008-4451 5193 Agua Hedionda Lagoon 70. CARVE BOARD SPORTS 2722 LOKER AVE W STE F, CARLSBAD, CA 92008-6607 5091 Agua Hedionda Lagoon 71. CARVED STONE INTN'L 2245 CAMINO VIDA ROBLE, CARLSBAD, CA 92009-1502 5032 Encinas Creek 72. CENTEX HOMES 1815 ASTON AVE STE 101, CARLSBAD, CA 92008-7340 1500 Agua Hedionda Lagoon 73. CHANEY ELECTRIC 4105 HIGHLAND DR, CARLSBAD, CA 92008-4222 1700 Agua Hedionda Lagoon 74. CHUCK'S PLUMBING 3800 WESTHAVEN DR, CARLSBAD, CA 92008-2754 1700 Agua Hedionda Lagoon 75. CLASSIC FORWARDING INC. 1901 CAMINO VIDA ROBLE STE 208, CARLSBAD, CA 92008-6561 4731 Encinas Creek 76. CLINE ELECTRIC 363 HEMLOCK AVE APT B, CARLSBAD, CA 92008-8235 1700 Agua Hedionda Lagoon 77. CLINICON CORPORATION 5825 AVENIDA ENCINAS STE 101, CARLSBAD, CA 92008-4401 5065 Agua Hedionda Lagoon 78. COAST FLORAL, INC. 5600 AVENIDA ENCINAS STE 2, CARLSBAD, CA 92008-4447 5193 Agua Hedionda Lagoon 79. COASTAL PLUMBING 4882 HILLSIDE DR, CARLSBAD, CA 92008-3720 1700 Agua Hedionda Lagoon 80. COLES ENTERPRISES, INC. 580 BEECH AVE STE A, CARLSBAD, CA 92008-1657 5094 Buena Vista Lagoon 81. COMFORT SOLUTIONS, INC. 3969 ADAMS ST APT L240, CARLSBAD, CA 92008-3582 1700 Agua Hedionda Lagoon 82. COMPLETE DESIGN & REMODELING 40 5670 EL CAMINO REAL STE J, CARLSBAD, CA 92008-7125 1500 Agua Hedionda Lagoon 83. COMPONENT CONCEPTS INC. 1934 KELLOGG AVE, CARLSBAD, CA 92008-6581 5099 Encinas Creek 84. CONCORDIA HOMES OF CALIFORNIA LLC 1903 WRIGHT PL # 120, CARLSBAD, CA 92008-6584 1500 Encinas Creek 85. CONCRETE BINDINGS LLC 4509 ADAMS ST # B, CARLSBAD, CA 92008-4208 5091 Agua Hedionda Lagoon 86. CONSOLIDATED ELEC. DIST. INC 6106 AVENIDA ENCINAS STE A, CARLSBAD, CA 92009-1007 5063 Encinas Creek 87. CONSOLIDATED FIREPROTECTION, INC. 6108 AVENIDA ENCINAS STE A, CARLSBAD, CA 92009-1044 1700 Encinas Creek 88. CONTINENTAL HOMES 2237 FARADAY AVE # 100, CARLSBAD, CA 92008-7209 1500 Agua Hedionda Lagoon 89. CONTRACT SERVICES/RANCHO DEL ORO TOWING 6050 AVENIDA ENCINAS, CARLSBAD, CA 92009-1054 5012 Encinas Creek 90. CONWAY & ASSOC., INC. 2525 PIO PICO DR, CARLSBAD, CA 92008-1567 1500 Buena Vista Lagoon 91. COOPSPORT INTERNATIONAL 6231 YARROW DR STE B, CARLSBAD, CA 92009-1540 5091 Encinas Creek 92. CORAL SURF, INC. 1414 BRANTA RD, CARLSBAD, CA 92009-5602 5091 Batiquitos Lagoon
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 23 Business Name Address SIC Code Drainage Basin 93. CORINA'S WHOLESALE 5600 AVENIDA ENCINAS STE 35, CARLSBAD, CA 92008-4450 5193 Agua Hedionda Lagoon 94. COTTAGE ARTS 7861 SITIO FRESNO, CARLSBAD, CA 92009-8636 5137 Batiquitos Lagoon 95. CRAFTY PRODUCTIONS, INC. 2382 CAMINO VIDA ROBLE STE H, CARLSBAD, CA 92009-1508 5092 Encinas Creek 96. CROWN MOULD SPECIALISTS 6894 TRADEWINDS DR, CARLSBAD, CA 92009-0000 1700 Batiquitos Lagoon 97. CROWN MOULDING DESIGNS 2920 CAMINO SERBAL, CARLSBAD, CA 92009-2900 1500 Batiquitos Lagoon 98. CRS COMPANY 4407 SIERRA MORENA AVE, CARLSBAD, CA 92008-2831 1500 Agua Hedionda Lagoon 99. CRYSTAL FORWARDING INC. 1901 CAMINO VIDA ROBLE STE 206, CARLSBAD, CA 92008-6561 4731 Encinas Creek 100. CT FLOWERS, INC. 5600 AVENIDA ENCINAS STE 32, CARLSBAD, CA 92008-4450 5193 Agua Hedionda Lagoon 101. CURT MERRIMAN CONSTRUCTION 1786 BLACKBIRD CIR, CARLSBAD, CA 92009-5008 1500 Batiquitos Lagoon 102. CURTIS CONSTRUCTION 3420 DONNA DR, CARLSBAD, CA 92008-2013 1500 Buena Vista Lagoon 103. CUSTOM HOME PAINTING 1502 LAS FLORES DR, CARLSBAD, CA 92008-1033 1700 Buena Vista Lagoon 104. D & B FASTENER 330 HEMLOCK AVE, CARLSBAD, CA 92008-8227 5072 Agua Hedionda Lagoon 105. D & D PLASTICS 2802 JACARANDA AVE, CARLSBAD, CA 92009-9216 5162 Batiquitos Lagoon 106. D & E QUALITY FLOWERS 5600 AVENIDA ENCINAS STE 11, CARLSBAD, CA 92008-4448 5193 Agua Hedionda Lagoon 107. D.C.C. 1492 OAK AVE, CARLSBAD, CA 92008-1963 1500 Agua Hedionda Lagoon 108. D.L. POOL REPAIR 7203 MANZANITA ST, CARLSBAD, CA 92009-5128 1700 Batiquitos Lagoon 109. DABBS ROCK & SAND PROD, KEN 0 DONNA DR, CARLSBAD, CA 92018-0619 5032 Buena Vista Lagoon 110. DALE ST. CHARLES 6993 SANDCASTLE DR, CARLSBAD, CA 92009-3737 1500 Encinas Creek 111. DANIEL C. SOTO CEMENT CONTRACTOR 2515 CHESTNUT AVE, CARLSBAD, CA 92008-2802 1700 Agua Hedionda Lagoon 112. DANNA 1260 OAK AVE, CARLSBAD, CA 92008-1929 5012 Agua Hedionda Lagoon 113. DARTON INTERNATIONAL, INC. 2380 CAMINO VIDA ROBLE STE J/K, CARLSBAD, CA 92009-1507 5088 Encinas Creek 114. DAVID FLORES 355 WALNUT AVE APT C, CARLSBAD, CA 92008-3169 1700 Agua Hedionda Lagoon 115. DAVID JENNINGS CONST. 1430 YOURELL AVE, CARLSBAD, CA 92008-1051 1500 Buena Vista Lagoon 116. DAVID PARKER LANDSCAPE 4911 REFUGIO AVE, CARLSBAD, CA 92008-3730 1700 Agua Hedionda Lagoon 117. DAVID R. FUNKHOUSER GENERAL CONTRACTOR 1281 MAGNOLIA AVE, CARLSBAD, CA 92008-2544 1500 Agua Hedionda Lagoon 118. DAVID TAYLOR DEVELOPMENT INC. 1761 CAPE MAY PL, CARLSBAD, CA 92008-3608 1500 Agua Hedionda Lagoon 119. DAVIS MEDICAL ELECTRONICS, INC 2091 LAS PALMAS DR STE F, CARLSBAD, CA 92009-1551 5047 Encinas Creek 120. DISCOVER CAR COMPANY 7731 ROCIO ST, CARLSBAD, CA 92009-8038 5012 Batiquitos Lagoon 121. DOCTOR OF THE HOUSE 2371 MARCA PL, CARLSBAD, CA 92009-8022 1500 Batiquitos Lagoon 122. DOCUMENT SCIENCES CORPORATION 6339 PASEO DEL LAGO, CARLSBAD, CA 92009-1309 5045 Encinas Creek
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 24 Business Name Address SIC Code Drainage Basin 123. DOS GRINGOS 2819 LOKER AVE E # 2, CARLSBAD, CA 92008-6626 5193 Agua Hedionda Lagoon 124. DRAGON OPTICAL 5803 NEWTON DR, CARLSBAD, CA 92008-7312 5199 Agua Hedionda Lagoon 125. E & H TRANSPORT NETWORK, INC. 2180 LAS PALMAS DR, CARLSBAD, CA 92009-1520 4731 Encinas Creek 126. EAGLE ONE INDUSTRIES 5927 LANDAU CT, CARLSBAD, CA 92008-8803 5013 Agua Hedionda Lagoon 127. ECUA ROSE 5600 AVENIDA ENCINAS STE 25, CARLSBAD, CA 92008-4449 5193 Agua Hedionda Lagoon 128. EDEN CONSTRUCTION 2701 AVENIDA DE ANITA # 114, CARLSBAD, CA 92008-8353 1500 Buena Vista Lagoon 129. EDWARD SHEDLEY MASONRY 2445 SIERRA MORENA AVE, CARLSBAD, CA 92008-2138 1700 Agua Hedionda Lagoon 130. ELECTRA BICYCLE CO., INC. 2262 RUTHERFORD RD STE 104, CARLSBAD, CA 92008-8818 5091 Agua Hedionda Lagoon 131. ELEVATION SNOWBOARDS 2382 FARADAY AVE STE 350, CARLSBAD, CA 92008-7258 5091 Agua Hedionda Lagoon 132. ENCINITAS GROWERS SUPPLIES INC. 5600 AVENIDA ENCINAS STE 43, CARLSBAD, CA 92008-4451 5193 Agua Hedionda Lagoon 133. ENCINITAS PLUMBING 7919 ROBLE PL, CARLSBAD, CA 92009-9231 1700 Batiquitos Lagoon 134. ENDRES CONSTRUCTION 460 CHINQUAPIN AVE, CARLSBAD, CA 92008-4103 1500 Agua Hedionda Lagoon 135. ENVY INDUSTRIES, INC. 1945 CAMINO VIDA ROBLE STE H, CARLSBAD, CA 92008-6529 5091 Encinas Creek 136. ERIC PAGE PLUMBING 2833 FOREST VIEW WAY, CARLSBAD, CA 92008-6845 1700 Buena Vista Lagoon 137. ESBENSEN, PHILIP G 6150 YARROW DR STE H, CARLSBAD, CA 92009-1536 1500 Encinas Creek 138. ESSENTIAL MUSIC GROUP 5962 LA PLACE CT STE 150, CARLSBAD, CA 92008-8838 5099 Encinas Creek 139. ESTATE SECURITY 4862 ALONDRA WAY, CARLSBAD, CA 92008-3801 1700 Agua Hedionda Lagoon 140. ETI SYSTEMS, INC. 2251 LAS PALMAS DR, CARLSBAD, CA 92009-1527 5065 Encinas Creek 141. EUFORA 6350 YARROW DR STE A, CARLSBAD, CA 92009-1544 5122 Encinas Creek 142. EWING IRRIGATION PRODUCTS INC. 6104 AVENIDA ENCINAS, CARLSBAD, CA 92009-1003 5083 Encinas Creek 143. EXCELLENCE IN PAINTING 2781 BERKELEY AVE, CARLSBAD, CA 92008-7920 1700 Agua Hedionda Lagoon 144. EXOTIC FOLIAGE 5600 AVENIDA ENCINAS STE 5, CARLSBAD, CA 92008-4447 5193 Agua Hedionda Lagoon 145. EXPRESS AUTO SALE 2676 STATE ST, CARLSBAD, CA 92008-1626 5012 Buena Vista Lagoon 146. EXPRESS SEED COMPANY 2380 CAMINO VIDA ROBLE STE B, CARLSBAD, CA 92009-1507 5199 Encinas Creek 147. EXTREME ELECTRIC 7013 VIA PADILLA, CARLSBAD, CA 92009-6622 1700 Batiquitos Lagoon 148. FAMILY AFFAIR MOTORSPORTS 2930 VIA EMERADO, CARLSBAD, CA 92009-9236 5012 Batiquitos Lagoon 149. FENTON PACKAGING, MIKE 2908 CORTE JARDIN, CARLSBAD, CA 92009-9253 5199 Batiquitos Lagoon 150. FIRE PROTECTION PRODUCTS, INC. 6241 YARROW DR STE A, CARLSBAD, CA 92009-1541 5099 Encinas Creek 151. FIREGEMS 7747 CAMINITO MONARCA UNIT 111, CARLSBAD, CA 92009-8538 5094 Batiquitos Lagoon 152. FLORAL EXPRESS 5825 AVENIDA ENCINAS STE 107, CARLSBAD, CA 92008-4401 5193 Agua Hedionda Lagoon 153. FLORAL INTERTRADE, INC. 5600 AVENIDA ENCINAS STE 40, CARLSBAD, CA 92008-4451 5193 Agua Hedionda Lagoon
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 25 Business Name Address SIC Code Drainage Basin 154. FLOREXPO, LLC 1964 KELLOGG AVE, CARLSBAD, CA 92008-6581 5193 Encinas Creek 155. FLOWERS BY LORA & CO. 5600 AVENIDA ENCINAS STE 14, CARLSBAD, CA 92008-4448 5193 Agua Hedionda Lagoon 156. FRANK MURCH 3113 HATACA RD, CARLSBAD, CA 92009-7516 5012 Batiquitos Lagoon 157. FULL SERVICE CONSTRUCTION 3623 HAVERHILL ST, CARLSBAD, CA 92008-2175 1500 Agua Hedionda Lagoon 158. G M CONSTRUCTION & DEVELOPMENT 2973 CARLSBAD BLVD, CARLSBAD, CA 92008-2904 1500 Agua Hedionda Lagoon 159. GARAGE DOOR AUTHORITY, THE 3725 SIERRA MORENA AVE, CARLSBAD, CA 92008-2818 1700 Agua Hedionda Lagoon 160. GARRETT CONST. CO. INC. 3310 AVENIDA OBERTURA, CARLSBAD, CA 92009-9328 1500 Batiquitos Lagoon 161. GARRETT ELECTRIC 7700 ROCIO ST, CARLSBAD, CA 92009-8037 1700 Batiquitos Lagoon 162. GARY TEAM PAINTING INC. 3890 HIGHLAND DR, CARLSBAD, CA 92008-2535 1700 Agua Hedionda Lagoon 163. GASCARD INC. 2720 LOKER AVE W, CARLSBAD, CA 92008-6604 5045 Agua Hedionda Lagoon 164. GATES CONSTRUCTION 2735 SPOKANE WAY, CARLSBAD, CA 92008-2188 1500 Agua Hedionda Lagoon 165. GATEWAY IVEY RANCH ASSOCIATES, INC. 2006 PALOMAR AIRPORT RD # 113, CARLSBAD, CA 92008-4812 1500 Encinas Creek 166. GOLF PRODUCTS UNLIMITED, LLC 5939 DARWIN CT # 111, CARLSBAD, CA 92008-7302 5091 Agua Hedionda Lagoon 167. GOURMUTTS 2812 ROOSEVELT ST, CARLSBAD, CA 92008-1619 5149 Buena Vista Lagoon 168. GRANT GEN. CONTRACTORS INC. 5051 AVENIDA ENCINAS, CARLSBAD, CA 92008-4363 1500 Agua Hedionda Lagoon 169. GREATER ALARM CO, INC., THE 6353 CORTE DEL ABETO # B103, CARLSBAD, CA 92009-1458 1700 Encinas Creek 170. GREENFINGERS LANDSCAPE 1999 E POINTE AVE, CARLSBAD, CA 92008-3777 1700 Agua Hedionda Lagoon 171. GREYSTONE HOMES INC. 5780 FLEET ST STE 300, CARLSBAD, CA 92008-4702 1500 Encinas Creek 172. GS DREAMSCAPING 1370 PINE AVE, CARLSBAD, CA 92008-1940 1700 Agua Hedionda Lagoon 173. HAMON CONSTRUCTORS, INC. 2792 LOKER AVE W STE 100, CARLSBAD, CA 92008-6615 1500 Agua Hedionda Lagoon 174. HART CONCRETE CONSTRUCTION 349 DATE AVE, CARLSBAD, CA 92008-7432 1700 Agua Hedionda Lagoon 175. HARTWELL MEDICAL CORPORATION 6352 CORTE DEL ABETO STE J, CARLSBAD, CA 92009-1408 5047 Encinas Creek 176. HASLER CONST. MGT 2725 GALICIA WAY, CARLSBAD, CA 92009-8142 1500 Batiquitos Lagoon 177. HEINZE CONSTRUCTION CO. 2501 JACARANDA AVE, CARLSBAD, CA 92009-9114 1500 Batiquitos Lagoon 178. HENDRIX PLUMBING 470 CHINQUAPIN AVE, CARLSBAD, CA 92008-4103 1700 Agua Hedionda Lagoon 179. HERMOSA HOMES 2541 STATE ST STE 202, CARLSBAD, CA 92008-1680 1500 Buena Vista Lagoon 180. HERRICK DEVELOPMENT 755 RAINTREE DR STE 200, CARLSBAD, CA 92009-3298 1500 Batiquitos Lagoon 181. HESTER FOODS, LLC 2070 CALETA CT, CARLSBAD, CA 92009-6117 5141 Batiquitos Lagoon 182. HHC 2785 CREST DR, CARLSBAD, CA 92008-1505 1500 Buena Vista Lagoon 183. HINTZ CONSTRUCTION 2535 NAVARRA DR UNIT 8B, CARLSBAD, CA 92009-7047 1500 Batiquitos Lagoon 184. HI-Q PAINTING CO. 2916 LUCIERNAGA ST APT B, CARLSBAD, CA 92009-5953 1700 Batiquitos Lagoon
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 26 Business Name Address SIC Code Drainage Basin 185. HI-TECHS INTERNATIONAL TRADING (USA)INC.5835 AVENIDA ENCINAS STE 127, CARLSBAD, CA 92008-4430 5099 Agua Hedionda Lagoon 186. HOLOCOMM NETWORKS 2131 PALOMAR AIRPORT RD STE 150, CARLSBAD, CA 92009-1452 5063 Encinas Creek 187. HURLEYUP CONSTRUCTION 7108 PRIMROSE WAY, CARLSBAD, CA 92009-4833 1500 Batiquitos Lagoon 188. HYDRO-SCAPE PRODUCTS INC 5701 EL CAMINO REAL, CARLSBAD, CA 92008-7202 5083 Agua Hedionda Lagoon 189. IKOS SYSTEMS, INC. 1921 PALOMAR OAKS WAY, CARLSBAD, CA 92008-6523 5065 Encinas Creek 190. INDIANA PLUMBING SUPPLY CO 2785 LOKER AVE W, CARLSBAD, CA 92008-6601 5072 Agua Hedionda Lagoon 191. INDUSTRA PAINT & CONST. 1145 TAMARACK AVE, CARLSBAD, CA 92008-3418 1700 Agua Hedionda Lagoon 192. INNOVATIVE BODY SCIENCE 2724 LOKER AVE W, CARLSBAD, CA 92008-6603 5122 Agua Hedionda Lagoon 193. INTELLIGENT CONCEPTS AND SOLUTIONS 7083 ZUBARON LN, CARLSBAD, CA 92009-6606 5045 Batiquitos Lagoon 194. INTERIOR SPECIALISTS INC. 1630 FARADAY AVE, CARLSBAD, CA 92008-7313 1700 Agua Hedionda Lagoon 195. INTERIOR WALL SYSTEMS, LLC 290 REDWOOD AVE, CARLSBAD, CA 92008-4053 1500 Agua Hedionda Lagoon 196. INTERLOCK 4351 STANFORD ST, CARLSBAD, CA 92008-7923 1700 Agua Hedionda Lagoon 197. INTERNATIONAL MOVING SERVICE, INC. 2768 LOKER AVE W # 101, CARLSBAD, CA 92008-6610 4731 Agua Hedionda Lagoon 198. INTRICATE POOL TRIM & CONST. INC. 5080 CIARDI CT, CARLSBAD, CA 92008-3854 1700 Agua Hedionda Lagoon 199. INVENTORY RELIEF SERVICES 2270CAMINO VIDA ROBLE #I, CARLSBAD, CA 92024-0000 5122 Encinas Creek 200. ITC INC. 2721 ARGONAUTA ST, CARLSBAD, CA 92009-6504 5091 Batiquitos Lagoon 201. J & J AUTOSALES 2386 JEFFERSON ST, CARLSBAD, CA 92008-1404 5012 Buena Vista Lagoon 202. J ELLIOTT SALES 7306 BLACK SWAN RD, CARLSBAD, CA 92009-5604 5141 Batiquitos Lagoon 203. J REINHARDT ELECTRIC 7920 CALLE SAN FELIPE, CARLSBAD, CA 92009-9307 1700 Batiquitos Lagoon 204. J.D. & ASSOCIATES 3710 ADAMS ST, CARLSBAD, CA 92008-3401 1500 Agua Hedionda Lagoon 205. JACOBSON CONCRETE 1344 CYNTHIA LN, CARLSBAD, CA 92008-1507 1700 Buena Vista Lagoon 206. JDM ENTERPRISES 6931 QUIET COVE DR, CARLSBAD, CA 92009-3728 1500 Encinas Creek 207. JETCO TECHNOLOGY, INC. 864 HOLLYHOCK CT, CARLSBAD, CA 92009-3820 5045 Encinas Creek 208. JOHN BARBOUR CONSTRUCTION 1155 HOOVER ST, CARLSBAD, CA 92008-4230 1500 Agua Hedionda Lagoon 209. JOHN BIANCHI CONSTRUCTION 2910 MANAGUA PL, CARLSBAD, CA 92009-7105 1500 Batiquitos Lagoon 210. JOHN E. BARTON CONSTRUCTION 2792 LOKER AVE W STE 101, CARLSBAD, CA 92008-6615 1500 Agua Hedionda Lagoon 211. JOHN MEATH CONSTRUCTION & MAINTENANCE 965 PINE AVE APT F, CARLSBAD, CA 92008-2457 1500 Agua Hedionda Lagoon 212. JOHN STEVENSON PLUMBING 6351 CORTE DEL ABETO # A108, CARLSBAD, CA 92009-1457 1700 Encinas Creek 213. JOHN 'THE GREEK' WHOLESALE FLOWERS 5600 AVENIDA ENCINAS STE 29, CARLSBAD, CA 92008-4450 5193 Agua Hedionda Lagoon 214. JONES BUILDING INC 2734 MADISON ST, CARLSBAD, CA 92008-1727 1500 Buena Vista Lagoon
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 27 Business Name Address SIC Code Drainage Basin 215. JONES FIRE PROTECTION, INC. 2235 FARADAY AVE STE R, CARLSBAD, CA 92008-7215 1700 Agua Hedionda Lagoon 216. JOSEPH A. MEEHL'S SONS CO. 2717 VANCOUVER ST, CARLSBAD, CA 92008-1367 1500 Buena Vista Lagoon 217. K R BREINING 271 REDWOOD AVE, CARLSBAD, CA 92008-4054 1500 Agua Hedionda Lagoon 218. K.H. MINTON PAINTING 2518 LAGARTO ST, CARLSBAD, CA 91901-3046 1700 219. KAMAR BUILDERS INC 325 CARLSBAD VILLAGE DR STE C2, CARLSBAD, CA 92008-2928 1500 Agua Hedionda Lagoon 220. KATONA PLUMBING 7076 MONTANES LN, CARLSBAD, CA 92009-6611 1700 Batiquitos Lagoon 221. KENDAL FLORAL SUPPLY 1964 KELLOGG AVE, CARLSBAD, CA 92008-6581 5193 Encinas Creek 222. KENNEDY MASONRY 7533 NAVIGATOR CIR, CARLSBAD, CA 92009-5405 1700 Batiquitos Lagoon 223. KEONI LANDSCAPES 1052 KNOWLES AVE, CARLSBAD, CA 92008-1457 1700 Buena Vista Lagoon 224. KERRY COLLECTION, THE 6072 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 5099 Encinas Creek 225. KEYSTONE ROOFING, INC. 1840 E POINTE AVE, CARLSBAD, CA 92008-3774 1700 Agua Hedionda Lagoon 226. KIMBERLY SHAW GRAPHICS 5365 AVENIDA ENCINAS STE G, CARLSBAD, CA 92008-4361 5112 Agua Hedionda Lagoon 227. KIMO'S LANDSCAPING 1712 CARISSA WAY, CARLSBAD, CA 92009-3603 1700 Batiquitos Lagoon 228. KINESIS MOTORSPORT CORP. 5674 EL CAMINO REAL # D/E, CARLSBAD, CA 92008-7130 5013 Agua Hedionda Lagoon 229. KINETIC SYSTEMS INC. 6190 CORTE DEL CEDRO, CARLSBAD, CA 92009-1515 1500 Encinas Creek 230. KLAUS ENYEDI CONCRETE CONST. 1715 CATALPA RD, CARLSBAD, CA 92009-5107 1700 Batiquitos Lagoon 231. KNOX SOFTWARE CORP 1901 CAMINO VIDA ROBLE # 200 A & B, CARLSBAD, CA 92008-0000 5045 Encinas Creek 232. KOSKO CONSTRUCTION 919 BEGONIA CT, CARLSBAD, CA 92009-4807 1500 Batiquitos Lagoon 233. KOZLOWSKI CONSTRUCTION 3305 DONNA DR, CARLSBAD, CA 92008-2012 1500 Buena Vista Lagoon 234. L. D. MAHLUM 800 GRAND AVE STE B3, CARLSBAD, CA 92008-1837 1500 Buena Vista Lagoon 235. L.A. SALES, INC. 4216 ISLE DR, CARLSBAD, CA 92008-3619 5065 Agua Hedionda Lagoon 236. LA COSTA AUTO SHACK 7451 ESFERA ST, CARLSBAD, CA 92009-7824 5012 Batiquitos Lagoon 237. LA COSTA WHOLESALE FLOWERS 3319 JAMES DR, CARLSBAD, CA 92008-1967 5193 Buena Vista Lagoon 238. LAB CENTRAL, INC. 3492 PASEO ANCHO, CARLSBAD, CA 92009-9517 5047 Batiquitos Lagoon 239. LARRY WEST LANDSCAPE 3478 SITIO BAYA, CARLSBAD, CA 92009-8916 1700 Batiquitos Lagoon 240. LASATER CONSTRUCTION CO., INC. 6741 CANTIL ST, CARLSBAD, CA 92009-5808 1500 Batiquitos Lagoon 241. LAUCO HEATING & AIR CONDITIONING, INC. 6808 XANA WAY, CARLSBAD, CA 92009-6026 1700 Batiquitos Lagoon 242. LEE FOODS INC/ED COBB WHLS FOOD DISTRIB. 1948 KELLOGG AVE, CARLSBAD, CA 92008-6581 5141 Encinas Creek 243. LEGACY DEVELOPMENT LLC 6712 ABEDUL PL, CARLSBAD, CA 92009-5303 1500 Batiquitos Lagoon 244. LILY'S ENTERPRISES 5600 AVENIDA ENCINAS STE 18, CARLSBAD, CA 92008-4448 5193 Agua Hedionda Lagoon
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 28 Business Name Address SIC Code Drainage Basin 245. LIPOID, LLC 622 COMPASS CT, CARLSBAD, CA 92009-5406 5199 Batiquitos Lagoon 246. LISA RYAN 7095 ESTRELLA DE MAR RD # 3, CARLSBAD, CA 92009-6134 5137 Batiquitos Lagoon 247. LLOYD - PRODUCE BROKER 2383 ALTISMA WAY APT B, CARLSBAD, CA 92009-6328 5199 Batiquitos Lagoon 248. LORCO 4488 SALISBURY DR, CARLSBAD, CA 92008-2868 1500 Agua Hedionda Lagoon 249. LUNSTRUM WINDOWS 2601 STATE ST, CARLSBAD, CA 92008-1627 1500 Buena Vista Lagoon 250. MAC PHERSON'S 1277 FOREST AVE, CARLSBAD, CA 92008-1008 1500 Buena Vista Lagoon 251. MACH 1 AIRCRAFT 2036 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4812 5088 Encinas Creek 252. MACK SURFBOARDS 1343 FOREST AVE, CARLSBAD, CA 92008-1010 5091 Buena Vista Lagoon 253. MARDX DIAGNOSTICS, INC. 5919 FARNSWORTH CT, CARLSBAD, CA 92008-7303 5047 Agua Hedionda Lagoon 254. MARINA MOTORS INC 2544 LA COSTA AVE, CARLSBAD, CA 92009-7321 5012 Batiquitos Lagoon 255. MARK GOOD CONSTRUCTION, INC. 2203 LEVANTE ST, CARLSBAD, CA 92009-8014 1500 Batiquitos Lagoon 256. MARK WITHERALL CONSTRUCTION 2912 LA COSTA AVE # 100, CARLSBAD, CA 92009-7452 1500 Batiquitos Lagoon 257. MART ELECTRIC 3621 TRIESTE DR, CARLSBAD, CA 92008-2842 1700 Buena Vista Lagoon 258. MARTHA'S WHOLESALE 5600 AVENIDA ENCINAS STE 30, CARLSBAD, CA 92008-4450 5193 Agua Hedionda Lagoon 259. MATHIS, CONSTRUCTION, INC., DENNIS 3351 VENADO ST, CARLSBAD, CA 92009-7850 1500 Batiquitos Lagoon 260. MATT ZANKICH PAINTING 2770 JEFFERSON ST, CARLSBAD, CA 92008-1703 1700 Buena Vista Lagoon 261. MATTUCCI TILE, INC. 800 GRAND AVE STE A18, CARLSBAD, CA 92008-1876 1700 Buena Vista Lagoon 262. MATUSEK CONSTURCTION INC. 800 GRAND AVE STE A19, CARLSBAD, CA 92008-1876 1500 Buena Vista Lagoon 263. MAYESH WHOLESALE FLORIST INC., JACK 5600 AVENIDA ENCINAS, CARLSBAD, CA 92008-4446 5193 Agua Hedionda Lagoon 264. MCKAY GENERAL CONTRACTING, INC. 6108 AVENIDA ENCINAS STE A, CARLSBAD, CA 92009-1044 1500 Encinas Creek 265. ME PUBLICATIONS 5835 AVENIDA ENCINAS STE 115, CARLSBAD, CA 92008-4430 5192 Agua Hedionda Lagoon 266. MEGA FABRIC, INC. 6221 YARROW DR STE C, CARLSBAD, CA 92009-1550 5131 Encinas Creek 267. MERCATUS INTL MKTG INC 2195 FARADAY AVE STE K, CARLSBAD, CA 92008-7207 5065 Agua Hedionda Lagoon 268. MICHAEL WETZEL CONSTRUCTION 3700 HIGHLAND DR APT 20, CARLSBAD, CA 92008-2532 1500 Agua Hedionda Lagoon 269. MIKE MCGONIGLE CONST 3308 CALLE SAN BLAS, CARLSBAD, CA 92009-9325 1500 Batiquitos Lagoon 270. MILLER BUILDING CO., THE 6434 EL PERICO LN, CARLSBAD, CA 92009-4310 1500 Batiquitos Lagoon 271. MILLER TIRES & CONSULTANTS 2929 LANCASTER RD, CARLSBAD, CA 92008-6568 5014 Agua Hedionda Lagoon 272. MISSION ELECTRIC SUPPLY INC 2225 CAMINO VIDA ROBLE, CARLSBAD, CA 92009-1502 5063 Encinas Creek 273. MOORE CONST. CO., JOE 3612 VALLEY ST, CARLSBAD, CA 92008-2639 1500 Agua Hedionda Lagoon 274. MORGAN CONSTRUCTION CO., INC. 1819 ASTON AVE STE 105, CARLSBAD, CA 92008-7338 1500 Agua Hedionda Lagoon 275. MOSS CONSTRUCTION 2790 LOKER AVE W STE 109, CARLSBAD, CA 92008-6613 1700 Agua Hedionda Lagoon
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 29 Business Name Address SIC Code Drainage Basin 276. MSK DEVELOPMENT GROUP 5142 AVENIDA ENCINAS, CARLSBAD, CA 92008-4372 1500 Agua Hedionda Lagoon 277. MULLEN CONSTRUCTION 2890 PIO PICO DR STE 202, CARLSBAD, CA 92008-1558 1500 Buena Vista Lagoon 278. MULLIGAN LANDSCAPE 2777 WILSON ST, CARLSBAD, CA 92008-1530 1700 Buena Vista Lagoon 279. MULTIVIA OF CALIFORNIA INC. 5600 AVENIDA ENCINAS STE 27, CARLSBAD, CA 92008-4449 5193 Agua Hedionda Lagoon 280. MY FLAVORITE BAKERY 2270 CAMINO VIDA ROBLE STE S, CARLSBAD, CA 92009-1503 5149 Encinas Creek 281. MYSUPPLYLINE.COM 701 PALOMAR AIRPORT RD STE 300, CARLSBAD, CA 92009-1028 5085 Encinas Creek 282. NATURE MAKER 6225 EL CAMINO REAL, CARLSBAD, CA 92009-1604 1500 Encinas Creek 283. NATURE'S CHOICE 5909 SEA LION PL STE B, CARLSBAD, CA 92008-6634 5199 Agua Hedionda Lagoon 284. NEAL HENNING CONSTRUCTION 3119 VERDE AVE, CARLSBAD, CA 92009-7530 1500 Batiquitos Lagoon 285. NEWMAN REPLACEMENT WINDOWS 5845 AVENIDA ENCINAS STE 133, CARLSBAD, CA 92008-4432 1700 Agua Hedionda Lagoon 286. NO FEAR, INC. 2251 FARADAY AVE, CARLSBAD, CA 92008-7209 5136 Agua Hedionda Lagoon 287. NO FEAR, INC. 2258 RUTHERFORD RD, CARLSBAD, CA 92008-8814 5136 Agua Hedionda Lagoon 288. NORMAN CONSTRUCTION 869 GRAND AVE, CARLSBAD, CA 92008-1810 1500 Buena Vista Lagoon 289. NORTH COUNTY DOOR 2720 LOKER AVE W STE L, CARLSBAD, CA 92008-6606 1700 Agua Hedionda Lagoon 290. NORTH COUNTY POOLS 975 BUENA PL, CARLSBAD, CA 92008-1402 1700 Buena Vista Lagoon 291. NORTH STAR 4519 COVE DR APT 1, CARLSBAD, CA 92008-4219 1500 Agua Hedionda Lagoon 292. NOSTALGIA VENTURES INC. 5962 LA PLACE CT STE 150, CARLSBAD, CA 92008-8838 5099 Encinas Creek 293. NOVATEL WIRELESS INC 2719 LOKER AVE W # B, CARLSBAD, CA 92008-6601 5065 Agua Hedionda Lagoon 294. NPS CONSTRUCTION 2287 LEVANTE ST # B, CARLSBAD, CA 92009-8014 1500 Batiquitos Lagoon 295. OASIS NURSERY, INC. 4901 EL CAMINO REAL, CARLSBAD, CA 92008-3748 5193 Agua Hedionda Lagoon 296. OEM SOLUTIONS, LLC 2841 LOKER AVE E, CARLSBAD, CA 92008-6626 5045 Agua Hedionda Lagoon 297. ONE AUTO SALES 2516 VILLA NARANJA, CARLSBAD, CA 92008-0000 5012 Buena Vista Lagoon 298. ONSITE ENERGY 701 PALOMAR AIRPORT RD STE 200, CARLSBAD, CA 92009-1027 1500 Encinas Creek 299. ORD & RODGERS CONSTRUCTION INC 5122 AVENIDA ENCINAS # B, CARLSBAD, CA 92008-4372 1500 Agua Hedionda Lagoon 300. ORIENTAL DISTRIBUTION INC 7619 CORTINA CT, CARLSBAD, CA 92009-8206 5094 Batiquitos Lagoon 301. P & G CONST 2057 CHESTNUT AVE, CARLSBAD, CA 92008-2716 1500 Agua Hedionda Lagoon 302. PACIFIC COAST GRADING INC. 4007 LAYANG CIR # B, CARLSBAD, CA 92008-0000 1700 Agua Hedionda Lagoon 303. PACIFIC COAST PAINTING 7520 SOLANO ST, CARLSBAD, CA 92009-7528 1700 Batiquitos Lagoon 304. PACIFIC COMMERCIAL CONST INC 2262 RUTHERFORD RD STE 103, CARLSBAD, CA 92008-8818 1500 Agua Hedionda Lagoon 305. PACIFICA FLOWERS 6579 BLACK RAIL RD, CARLSBAD, CA 92009-2602 5193 Batiquitos Lagoon 306. PADANG-PADANG IMPORTS 970 WHIMBREL CT, CARLSBAD, CA 92009-4858 5099 Batiquitos Lagoon
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 30 Business Name Address SIC Code Drainage Basin 307. PALAPA KING 2741 HIGHLAND DR, CARLSBAD, CA 92008-1518 5199 Buena Vista Lagoon 308. PARADISE LANDSCAPE 7517 JEREZ CT APT B, CARLSBAD, CA 92009-7418 1700 Batiquitos Lagoon 309. PATHFINDER INSTRUMENTS 2075 CORTE DEL NOGAL STE X, CARLSBAD, CA 92009-1415 5065 Encinas Creek 310. PAUL KAPLAN CO. 1015 CHESTNUT AVE STE G2, CARLSBAD, CA 92008-2563 5065 Agua Hedionda Lagoon 311. PAUL TRACY KARTING INT'L 7373 ELEGANS CT, CARLSBAD, CA 92009-4873 5091 Batiquitos Lagoon 312. PDG DESIGNS, INC. 5245 AVENIDA ENCINAS STE E, CARLSBAD, CA 92008-4369 1500 Agua Hedionda Lagoon 313. PEI PRODUCTION EQUIPMENT IMPORTS 1370 NIGHTSHADE RD, CARLSBAD, CA 92009-3500 5099 Batiquitos Lagoon 314. PERMAGLASS/AGA 2185 FARADAY AVE STE 130, CARLSBAD, CA 92008-7206 1700 Agua Hedionda Lagoon 315. PERSONAL SALON SERVICES 2380 CAMINO VIDA ROBLE STE L, CARLSBAD, CA 92009-1507 5122 Encinas Creek 316. PETROCHEM MARKETING, INC. 5235 AVENIDA ENCINAS STE A, CARLSBAD, CA 92008-4368 5032 Buena Vista Lagoon 317. PHOENIX BIOLOGICS INC. 2794 LOKER AVE W STE 104, CARLSBAD, CA 92008-6616 5122 Agua Hedionda Lagoon 318. PKS, INC. 6056 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 5091 Encinas Creek 319. PLANET EARTH SKATEBOARDS INC. 1916 PALOMAR OAKS WAY # 150, CARLSBAD, CA 92008-6510 5091 Encinas Creek 320. PM AND COMPANY 6353 EL CAMINO REAL STE F, CARLSBAD, CA 92009-1607 5199 Encinas Creek 321. PRENTICE CONSTRUCTION INC. 7323 EL FUERTE ST, CARLSBAD, CA 92009-6410 1500 Batiquitos Lagoon 322. PRESCRIPTION SOLUTION 2858 LOKER AVE E, CARLSBAD, CA 92008-6608 5122 Agua Hedionda Lagoon 323. PROACTIVE BIOMEDICAL 6907 WILDROSE TER, CARLSBAD, CA 92009-4008 5047 Batiquitos Lagoon 324. PURENERGY 7014 LLAMA ST, CARLSBAD, CA 92009-6519 5099 Batiquitos Lagoon 325. QUANTUM MEDIA GROUP, LLC 6353 EL CAMINO REAL STE B, CARLSBAD, CA 92009-1607 5099 Encinas Creek 326. QUARK COMMUNICATIONS, INC. 3309 VIVIENDA CIR, CARLSBAD, CA 92009-7713 1700 Batiquitos Lagoon 327. QUESTCOR PHARMACEUTICALS, INC. 2714 LOKER AVE W, CARLSBAD, CA 92008-6603 5122 Agua Hedionda Lagoon 328. QUICK MICRO INC. 2794 LOKER AVE W STE 109, CARLSBAD, CA 92008-6616 5045 Agua Hedionda Lagoon 329. R & L PAINTING & DRYWALL 2304 ALTISMA WAY APT 207, CARLSBAD, CA 92009-6381 1700 Batiquitos Lagoon 330. R D C WEST, INC. 6241 YARROW DR STE F, CARLSBAD, CA 92009-1541 5075 Encinas Creek 331. R. J. OGDEN ELECTRICAL 1308 BASSWOOD AVE, CARLSBAD, CA 92008-1903 1700 Agua Hedionda Lagoon 332. R.D. BACON CONSTRUCTION 2800 WILSON ST, CARLSBAD, CA 92008-1531 1500 Buena Vista Lagoon 333. RACK CONSTRUCTION & CONSULTING INC 7967 CAMINO ALVARO, CARLSBAD, CA 92009-9204 1500 Batiquitos Lagoon 334. RADALE IMPORTS, INC. 5933 SEA LION PL STE 106, CARLSBAD, CA 92008-6624 5013 Agua Hedionda Lagoon 335. RAFFCO INTERNATIONAL BEAUTY CO. 5205 AVENIDA ENCINAS STE J, CARLSBAD, CA 92008-4366 5122 Agua Hedionda Lagoon 336. RAINFOREST SILK 5825 AVENIDA ENCINAS STE 104, CARLSBAD, CA 92008-4401 5193 Agua Hedionda Lagoon 337. RAMIREZ FLOWERS 5600 AVENIDA ENCINAS STE 28, CARLSBAD, CA 92008-4450 5193 Agua Hedionda Lagoon
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 31 Business Name Address SIC Code Drainage Basin 338. RANCHO SANTA FE TECHNOLOGY - MCS, INC. 5963 LA PLACE CT STE 207, CARLSBAD, CA 92008-8823 1500 Agua Hedionda Lagoon 339. RANDUM SEAL COATING 3728 WHITESANDS CT, CARLSBAD, CA 92008-7070 1700 Buena Vista Lagoon 340. RAY REIFEL FLOORING 2380 HOSP WAY APT 238, CARLSBAD, CA 92008-1232 1700 Buena Vista Lagoon 341. RAYGUN ELECTRIC 841 KALPATI CIR APT B, CARLSBAD, CA 92008-4164 1700 Agua Hedionda Lagoon 342. RAY'S PLUMBING 3971 JAMES DR, CARLSBAD, CA 92008-2603 1700 Agua Hedionda Lagoon 343. RED COW, INC. 7200 PONTO DR # B, CARLSBAD, CA 92009-4601 1500 Batiquitos Lagoon 344. REDMON ELECTRIC 5674 EL CAMINO REAL STE L, CARLSBAD, CA 92008-7130 1500 Agua Hedionda Lagoon 345. REGIS HOMES LP 4200 HARBOR DR, CARLSBAD, CA 92008-4190 1500 Agua Hedionda Lagoon 346. RELIABLE WHOLESALE LUMBER INC 5205 AVENIDA ENCINAS STE E, CARLSBAD, CA 92008-4366 5031 Agua Hedionda Lagoon 347. RESCOM SERVICES, INC. 5845 AVENIDA ENCINAS STE 140, CARLSBAD, CA 92008-4432 1500 Agua Hedionda Lagoon 348. REYES WHOLESALE FLORIST 5600 AVENIDA ENCINAS STE 15, CARLSBAD, CA 92008-4448 5193 Agua Hedionda Lagoon 349. RICH & BENNY'S WHOLESALE FLOWERS 5600 AVENIDA ENCINAS STE 47, CARLSBAD, CA 92008-4452 5193 Agua Hedionda Lagoon 350. RICHARD L. CHASE CONTRACTING 3147 JEFFERSON ST APT 2, CARLSBAD, CA 92008-2406 1500 Agua Hedionda Lagoon 351. RICHFLOW OIL CO. 2265 NOB HILL DR, CARLSBAD, CA 92008-1138 5172 Buena Vista Lagoon 352. RKS WOODWORKS INC 7703 SITIO MUSICA, CARLSBAD, CA 92009-9321 1700 Batiquitos Lagoon 353. ROBERT LITTLE 3969 ADAMS ST APT F121, CARLSBAD, CA 92008-3574 1500 Agua Hedionda Lagoon 354. ROD'S PLUMBING 3451 CAMINO ALEGRE, CARLSBAD, CA 92009-9513 1700 Batiquitos Lagoon 355. ROGER FIRSTENBERGER 3160 VISTA GRANDE, CARLSBAD, CA 92009-7623 1500 Batiquitos Lagoon 356. RON HUME LANDSCAPE 7814 ESTANCIA ST, CARLSBAD, CA 92009-8320 1700 Batiquitos Lagoon 357. ROSETTE FLORAL 6480 EL CAMINO REAL, CARLSBAD, CA 92009-2801 5193 Batiquitos Lagoon 358. ROYAL PACIFIC CONSTRUCTION, INC. 5245 AVENIDA ENCINAS STE F, CARLSBAD, CA 92008-4369 1500 Agua Hedionda Lagoon 359. ROYAL ROMANTIC, THE 2709 VANCOUVER ST, CARLSBAD, CA 92008-1367 5023 Buena Vista Lagoon 360. RUB-KRETE 7331 ALICANTE RD APT C, CARLSBAD, CA 92009-6235 1700 Batiquitos Lagoon 361. RUSSELL W GROSSE DEVELOPMENT CO INC 5850 AVENIDA ENCINAS STE A, CARLSBAD, CA 92008-4465 1500 Agua Hedionda Lagoon 362. RW SURFBOARDS 325 OAK AVE, CARLSBAD, CA 92008-2945 5091 Agua Hedionda Lagoon 363. RYLAND HOMES 5740 FLEET ST # 200, CARLSBAD, CA 92008-4700 1500 Encinas Creek 364. S & L GRAND, INC. 7821 ESTANCIA ST, CARLSBAD, CA 92009-8322 5137 Batiquitos Lagoon 365. S & S MASONRY 2541 STATE ST, CARLSBAD, CA 92008-1678 1700 Buena Vista Lagoon 366. S. C. AUTO SALES 1356 CORVIDAE ST, CARLSBAD, CA 92009-4851 5012 Batiquitos Lagoon 367. S.S. SMITH CO. 1743 MALLOW CT, CARLSBAD, CA 92009-5122 1500 Batiquitos Lagoon 368. SAN DIEGO FLORIST SUPPLIES INC. 5600 AVENIDA ENCINAS STE 1, CARLSBAD, CA 92008-4447 5193 Agua Hedionda Lagoon
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 32 Business Name Address SIC Code Drainage Basin 369. SAN DIEGO HOME EXTERIORS 210 ACACIA AVE # B, CARLSBAD, CA 92008-3205 1500 Agua Hedionda Lagoon 370. SANK ENTERPRISES 6857 CARNATION DR, CARLSBAD, CA 92009-3808 5137 Encinas Creek 371. SCANPRO / MARBLEMASTER 5931 SEA LION PL STE 110, CARLSBAD, CA 92008-6622 5032 Agua Hedionda Lagoon 372. SCHAEFFER LANDSCAPE 994 HOME AVE, CARLSBAD, CA 92008-1828 1700 Buena Vista Lagoon 373. SCHROEDER CONSTRUCTION & DEVELOPMENT INC 2691 STATE ST, CARLSBAD, CA 92008-1627 1500 Buena Vista Lagoon 374. SCHWAB CONCRETE 4400 PARK DR, CARLSBAD, CA 92008-4255 1700 Agua Hedionda Lagoon 375. SCIENTIFIC VISION SYSTEMS 1936 KELLOGG AVE, CARLSBAD, CA 92008-6581 5049 Encinas Creek 376. SCOTT FENCE 921 GRAND AVE, CARLSBAD, CA 92008-1812 1700 Buena Vista Lagoon 377. SEA BRIGHT COMPANY, THE 4322 SEA BRIGHT PL, CARLSBAD, CA 92008-3650 1500 Agua Hedionda Lagoon 378. SEACOMP 5674 EL CAMINO REAL STE B, CARLSBAD, CA 92008-7130 5099 Agua Hedionda Lagoon 379. SEARS CONSTRUCTION CO. 1387 CYNTHIA LN, CARLSBAD, CA 92008-1507 1500 Buena Vista Lagoon 380. SEASILVER USA, INC. 2045 CORTE DEL NOGAL, CARLSBAD, CA 92009-1411 5169 Encinas Creek 381. SEAWIND INTERNATIONAL, INC. 5375 AVENIDA ENCINAS STE A, CARLSBAD, CA 92008-4362 5141 Agua Hedionda Lagoon 382. SELTZER CHEMICALS INCORPORATED 5927 GEIGER CT, CARLSBAD, CA 92008-7305 5169 Agua Hedionda Lagoon 383. SERGENT CONSTRUCTION COMPANY 3150 PIO PICO DR STE 100, CARLSBAD, CA 92008-1951 1500 Agua Hedionda Lagoon 384. SERGE'S FLOWERS 5600 AVENIDA ENCINAS STE 23, CARLSBAD, CA 92008-4449 5193 Agua Hedionda Lagoon 385. SERVICE SPECIALISTS INC 1060 AUTO CENTER CT STE F, CARLSBAD, CA 92008-4321 5013 Agua Hedionda Lagoon 386. SETH HOENIG 2714 MADISON ST, CARLSBAD, CA 92008-1727 1500 Buena Vista Lagoon 387. SEVERINO CONSTRUCTION 2395 PIO PICO DR, CARLSBAD, CA 92008-1037 1500 Buena Vista Lagoon 388. SHAFFER CONSTRUCTION 6712 WHITESAIL ST, CARLSBAD, CA 92009-3414 1500 Encinas Creek 389. SIBLEY PACKAGING 1707 TAMARACK AVE, CARLSBAD, CA 92008-3629 5199 Agua Hedionda Lagoon 390. SICK 2744 ABEJORRO ST, CARLSBAD, CA 92009-5803 5136 Batiquitos Lagoon 391. SIERRA CASCADE CONCRETE COMPANY 2382 CAMINO VIDA ROBLE STE L, CARLSBAD, CA 92009-1508 1700 Encinas Creek 392. SIERRA-MESA CONSTRUCTION 6571 BLACK RAIL RD, CARLSBAD, CA 92009-2602 1700 Batiquitos Lagoon 393. SIGNIA CLOTHING CO. 4921 AVILA AVE, CARLSBAD, CA 92008-3705 5136 Agua Hedionda Lagoon 394. SILLI SULLI DESIGNS 4866 SEVILLA WAY, CARLSBAD, CA 92008-3815 5199 Agua Hedionda Lagoon 395. SKANSE 6102 AVENIDA ENCINAS STE J, CARLSBAD, CA 92009-1005 5099 Encinas Creek 396. SLR RESEARCH CORP. 5825 AVENIDA ENCINAS STE 106, CARLSBAD, CA 92008-4401 5047 Agua Hedionda Lagoon 397. SMART WIRE 2233 FARADAY AVE STE K, CARLSBAD, CA 92008-7214 1731 Agua Hedionda Lagoon 398. SMITH & BUTLER CONSTRUCTION, INC 1735 MALLOW CT, CARLSBAD, CA 92009-5122 1500 Batiquitos Lagoon
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 33 Business Name Address SIC Code Drainage Basin 399. SMITH, BUDDY, GLASS ARTIST 2790 LOKER AVE W STE 107, CARLSBAD, CA 92008-6613 1700 Agua Hedionda Lagoon 400. SNOCONES 2105 CAMINO VIDA ROBLE STE F, CARLSBAD, CA 92009-1448 5136 Encinas Creek 401. SO. CALIF SALES CO. 7741 PALENQUE ST, CARLSBAD, CA 92009-8025 5091 Batiquitos Lagoon 402. SOMARC CONST. 2417 APPIAN RD, CARLSBAD, CA 92008-2153 1500 Agua Hedionda Lagoon 403. SP WHITE CONSTRUCTION, INC. 5937 DARWIN CT # 100, CARLSBAD, CA 92008-7302 1500 Agua Hedionda Lagoon 404. SPANISH MAGZ. DISTRIBUTORS 3712 BENNINGTON CT, CARLSBAD, CA 92008-6558 5192 Agua Hedionda Lagoon 405. SPECIALTY GLASS & GLAZING CO 7205 WISTERIA WAY, CARLSBAD, CA 92009-4844 1700 Batiquitos Lagoon 406. SPECTRIM DESIGN/WATERSCAPES INC. 5751 PALMER WAY # G-1, CARLSBAD, CA 92008-7249 1700 Agua Hedionda Lagoon 407. SPORTSWEAR DEPOT 2506 NAVARRA DR UNIT 625, CARLSBAD, CA 92009-7017 5099 Batiquitos Lagoon 408. SPRINKLER SENTRY OF SAN DIEGO 6825 LUCIERNAGA CT, CARLSBAD, CA 92009-5817 5087 Batiquitos Lagoon 409. SQUADRA, INC. 6084 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 5136 Encinas Creek 410. STANDARD FILTER CORPORATION 5928 BALFOUR CT, CARLSBAD, CA 92008-7304 5075 Agua Hedionda Lagoon 411. STANDARD PACIFIC HOMES OF SAN DIEGO 5750 FLEET ST # 200, CARLSBAD, CA 92008-4700 1500 Encinas Creek 412. STEPPING PRODUCTIONS 4555 COVE DR # A, CARLSBAD, CA 92008-4210 5094 Agua Hedionda Lagoon 413. STEWART SHEET METAL 2551 STATE ST STE 227, CARLSBAD, CA 92008-1687 1700 Buena Vista Lagoon 414. STILLMAN HEATING & AIR CONDITIONING 7200 PONTO DR # A, CARLSBAD, CA 92009-4601 1700 Batiquitos Lagoon 415. STREAMLINE WASHDOWN EQUIPMENT, INC. 5235 AVENIDA ENCINAS STE B, CARLSBAD, CA 92008-4368 5099 Agua Hedionda Lagoon 416. STRICTLY FLOORING DESIGN 2717 LOKER AVE W # A, CARLSBAD, CA 92008-6601 1700 Agua Hedionda Lagoon 417. SUB SURFACE WASTE MANAGEMENT 5922 FARNSWORTH CT # B, CARLSBAD, CA 92008-7303 5122 Agua Hedionda Lagoon 418. SULZER DENTAL INC. 1900 ASTON AVE, CARLSBAD, CA 92008-7308 5047 Agua Hedionda Lagoon 419. SUMMIT LANDSCAPE CO, INC. 3039 JEFFERSON ST STE D, CARLSBAD, CA 92008-2345 1700 Agua Hedionda Lagoon 420. SUNSHINE LDSCP&GARDEN SERVICE 4008 GARFIELD ST, CARLSBAD, CA 92008-7401 1700 Agua Hedionda Lagoon 421. SUPA DUPA/SUPA DUPA GIRL 2544 NAVARRA DR UNIT 13, CARLSBAD, CA 92009-7057 5199 Batiquitos Lagoon 422. SURF SPOTS 5079 LOS ROBLES DR, CARLSBAD, CA 92008-4325 5199 Agua Hedionda Lagoon 423. SUUNTO USA 2151 LAS PALMAS DR # F, CARLSBAD, CA 92009-1525 5091 Encinas Creek 424. SWEET FLOWER GROWER 5600 AVENIDA ENCINAS STE 31, CARLSBAD, CA 92008-4450 5193 Agua Hedionda Lagoon 425. SWEET FLOWER GROWER 1080 CHESTNUT AVE, CARLSBAD, CA 92008-2509 5193 Agua Hedionda Lagoon 426. SYNTRON BIORESEARCH, INC. 2774 LOKER AVE W, CARLSBAD, CA 92008-6610 5047 Agua Hedionda Lagoon 427. T.R. MULLIGAN, INC. 1604 CHESTNUT AVE, CARLSBAD, CA 92008-2613 1500 Agua Hedionda Lagoon 428. TAPPER DEVELOPMENT COMPANY, INC. 2551 STATE ST STE 225, CARLSBAD, CA 92008-1687 1500 Buena Vista Lagoon 429. TARGET FRAMING, INC. 390 OAK AVE STE E, CARLSBAD, CA 92008-2967 1500 Agua Hedionda Lagoon
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 34 Business Name Address SIC Code Drainage Basin 430. TARZIAN CONSTRUCTION 4391 SHASTA PL, CARLSBAD, CA 92008-7914 1500 Agua Hedionda Lagoon 431. TAYAMA GREENHOUSES, INC. 5600 AVENIDA ENCINAS STE 6, CARLSBAD, CA 92008-4447 5193 Agua Hedionda Lagoon 432. TAYLOR COMMUNICATIONS, INC. 5931 SEA LION PL # 104/105, CARLSBAD, CA 92008-6622 1500 Agua Hedionda Lagoon 433. TCSS, INC. 2233 FARADAY AVE STE K, CARLSBAD, CA 92008-7214 5045 Agua Hedionda Lagoon 434. TECH WEAR, INC. 2205 FARADAY AVE STE B, CARLSBAD, CA 92008-7210 5199 Agua Hedionda Lagoon 435. THE CALIFORNIA CHARIOT CO 1817 ASTON AVE STE 103, CARLSBAD, CA 92008-7339 5088 Agua Hedionda Lagoon 436. THE LOCKMAN 2630 FLOWER FIELDS WAY, CARLSBAD, CA 92008-8330 1700 Buena Vista Lagoon 437. THE SAN DIEGO GARAGE DOOR COMPANY 145 CHINQUAPIN AVE, CARLSBAD, CA 92008-7408 1500 Agua Hedionda Lagoon 438. TIMELY MEDICAL 5365 AVENIDA ENCINAS STE F, CARLSBAD, CA 92008-4361 5199 Agua Hedionda Lagoon 439. TIREXCHANGE INC. 1819 ASTON AVE STE 104, CARLSBAD, CA 92008-7338 5014 Agua Hedionda Lagoon 440. TNT, INC 6352 CORTE DEL ABETO STE A, CARLSBAD, CA 92009-1408 4731 Encinas Creek 441. TRAPPINGS HOME COLLECTION, INC. 2736 LOKER AVE W STE D, CARLSBAD, CA 92008-6632 5021 Agua Hedionda Lagoon 442. TRAYER CONSTRUCTION 3865 SKYLINE RD, CARLSBAD, CA 92008-2744 1500 Agua Hedionda Lagoon 443. TRESORO 546 BURTON CT, CARLSBAD, CA 92009-5414 5199 Batiquitos Lagoon 444. TROPICAL EXOTIC HARDWOODS 2551 STATE ST # 36, CARLSBAD, CA 92008-1683 5099 Buena Vista Lagoon 445. TROPICAL VISIONS 1233 OAK AVE, CARLSBAD, CA 92008-1930 5091 Agua Hedionda Lagoon 446. TURNER CONSTRUCTION 3197 JAMES DR, CARLSBAD, CA 92008-1952 1500 Buena Vista Lagoon 447. TURNER'S WHOLESALE CUT FLOWERS, LLC 5600 AVENIDA ENCINAS STE 9, CARLSBAD, CA 92008-4447 5193 Agua Hedionda Lagoon 448. TW CLEAN, INC. 2205 FARADAY AVE STE B, CARLSBAD, CA 92008-7210 5199 Agua Hedionda Lagoon 449. TWINS FLOWERS 5600 AVENIDA ENCINAS STE 26, CARLSBAD, CA 92008-4449 5193 Agua Hedionda Lagoon 450. U.S. MARTIAL ARTS SUPPLY 6353 EL CAMINO REAL STE I, CARLSBAD, CA 92009-1607 5091 Encinas Creek 451. UCC DISTRIBUTING INC 6102 AVENIDA ENCINAS # E-F, CARLSBAD, CA 92009-1003 5092 Encinas Creek 452. US CELLS (US LOAD CELLS) 6064 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 5065 Encinas Creek 453. USA MEGAPOWER TECHNOLOGIES INC. 2131 LAS PALMAS DR STE F, CARLSBAD, CA 92009-1524 5045 Encinas Creek 454. V2 OPTIC LLC 2075 CORTE DEL NOGAL # D & E, CARLSBAD, CA 92008-0000 5199 Encinas Creek 455. VAN-GO BUILDERS 4984 EUCALYPTUS LN, CARLSBAD, CA 92008-3732 1500 Agua Hedionda Lagoon 456. VCL CONSTRUCTION 1947 CAMINO VIDA ROBLE STE 109, CARLSBAD, CA 92008-6540 1500 Encinas Creek 457. VERION LLC 5933 SEA LION PL STE 103, CARLSBAD, CA 92008-6624 5199 Agua Hedionda Lagoon 458. VICTEK MACHINERY, INC. 6221 YARROW DR STE C, CARLSBAD, CA 92009-1550 5084 Encinas Creek 459. VIGNE CO. 2659 STATE ST, CARLSBAD, CA 92008-1627 5023 Buena Vista Lagoon 460. VISTA MEDICAL TECHNOLOGIES, INC. 5451 AVENIDA ENCINAS STE A, CARLSBAD, CA 92008-4413 5047 Agua Hedionda Lagoon
Table 3-5 Low Priority Industrial Facilities CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 35 Business Name Address SIC Code Drainage Basin 461. W.E. JOHNSON CONST CO, INC. 7445 MAGELLAN ST, CARLSBAD, CA 92009-5412 1500 Batiquitos Lagoon 462. WASTELINE PERFORMANCE CORPORATION 5922 FARNSWORTH CT # B, CARLSBAD, CA 92008-7303 5122 Agua Hedionda Lagoon 463. WESLEY AUTO WHOLESALE 1730 CATALPA RD, CARLSBAD, CA 92009-5106 5012 Batiquitos Lagoon 464. WESTCO SECURITY GROUP, INC. 2011 PALOMAR AIRPORT RD STE 108, CARLSBAD, CA 92009-1431 1500 Encinas Creek 465. WESTERN GARDENS 4616 PANNONIA RD, CARLSBAD, CA 92008-3666 1700 Agua Hedionda Lagoon 466. WESTERN SUMMIT CONSTR. INC 2850 PIO PICO DR # 3, CARLSBAD, CA 92008-1554 1500 Buena Vista Lagoon 467. WEST-TECH CONTRACTING, INC. 5670 EL CAMINO REAL STE B, CARLSBAD, CA 92008-7125 1700 Agua Hedionda Lagoon 468. WHOLESALE TOOL CO. 7515 VIEJO CASTILLA WAY, CARLSBAD, CA 92009-7351 5084 Batiquitos Lagoon 469. WILSHIRE TECHNOLOGIES, INC. 5861 EDISON PL, CARLSBAD, CA 92008-6519 5199 Encinas Creek 470. WIREWORKS, INC. 2205 FARADAY AVE STE J, CARLSBAD, CA 92008-7210 1700 Agua Hedionda Lagoon 471. WOODWORKS PLUS 6104 AVENIDA ENCINAS # C/D, CARLSBAD, CA 92009-1003 1751 Encinas Creek 472. X + D SUPPLY 2940 GARNET PL, CARLSBAD, CA 92009-4413 5099 Batiquitos Lagoon 473. XENONICS, INC. 2336 RUTHERFORD # 123, CARLSBAD, CA 92008-6560 5063 Agua Hedionda Lagoon 474. ZARATE CONST. 4929 LOMA LAGUNA DR, CARLSBAD, CA 92008-3809 1500 Agua Hedionda Lagoon
Table 3-6 Low Priority Industrial Facilities (County List) CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 36 Name of Business Address SIC Code Drainage Basin 1. AIR RESORTS AIRLINES 2188 PALOMAR AIRPORT RD #H, CARLSBAD, CA 5088 Encinas Creek 2. AIR RESORTS AIRLINES 2016 PALOMAR AIRPORT RD, CARLSBAD, CA 5088 Encinas Creek 3. AMEX INDUSTRIES COMPANY 2270 CAMINO VIDA ROBLE, CARLSBAD, CA 4731 Encinas Creek 4. AZA INDUSTRIES 2713 WLOKER AV, CARLSBAD, CA 5072 Agua Hedionda Lagoon 5. CADENCIA CHLORINE STATION 2713 NRANCHO SANTA FE RD, CARLSBAD, CA 4941 Batiquitos Lagoon 6. CARLSBAD MUNICIPAL WATER DIS 5950 EL CAMINO REAL, CARLSBAD, CA 4941 Agua Hedionda Lagoon 7. CIVIC HELICOPTERS, INC. 2192 PALOMAR AIRPORT RD, CARLSBAD, CA 5088 Encinas Creek 8. CONTINENTAL BAKING CO 571 CARLSBAD VILLAGE DR, CARLSBAD, CA 5149 Buena Vista Lagoon 9. COUNTERPOINT ELECTRONIC SYS 2281 LAS PALMAS DR, CARLSBAD, CA 5065 Encinas Creek 10. HEILIG-MEYERS FURNITURE #795 2714 WLOKER AV #200, CARLSBAD, CA 5021 Agua Hedionda Lagoon 11. HRE PERFORMANCE 5928 BALFOUR CT, CARLSBAD, CA 5013 Agua Hedionda Lagoon 12. INDIANA PLUMBING SUPPLY CO 3135 TYLER ST, CARLSBAD, CA 5074 Agua Hedionda Lagoon 13. JIM LEAS EXCAVATING 2541 STATE ST, CARLSBAD, CA 5145 Buena Vista Lagoon 14. METORAMIC SCIENCES INC 6150 YARROW DR #A, CARLSBAD, CA 5148 Encinas Creek 15. NORTH WEST WATER ACUMEN 2724 WLOKER AV, CARLSBAD, CA 4941 Agua Hedionda Lagoon 16. PALOMAR TECHNOLOGY INT'L 5421 AVENIDA ENCINAS #J, CARLSBAD, CA 5159 Agua Hedionda Lagoon 17. PURITAN BENNETT 2251 FARADAY AV, CARLSBAD, CA 5047 Agua Hedionda Lagoon 18. RICHARDSON BROTHERS CONTRACTOR 2568 STATE ST, CARLSBAD, CA 1542 Buena Vista Lagoon 19. SDG&E - C/O SEMPRA ENERGY 5016 CARLSBAD BL, CARLSBAD, CA 4932 Agua Hedionda Lagoon 20. STEVEN A. BEULIGMANN 3039 JEFFERSON ST A, CARLSBAD, CA 5065 Agua Hedionda Lagoon 21. VISITING NURSE ASSOC SAN DIEGO 5225 AVENIDA ENCINAS #D, CARLSBAD, CA 5046 Agua Hedionda Lagoon 22. XEROTECH LASER 2380 CAMINO VIDA ROBLE J&K, CARLSBAD, CA 5044 Encinas Creek
Table 3-7 Industrial Facilities Currently Under General Industrial Permit CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 37 Business Name Address SIC Code Drainage Basin 1. ACUSHNET COMPANY 1812 AND 1818 ASTON AVE, CARLSBAD, CA 92008 3949 Agua Hedionda Lagoon 2. ACUSHNET COMPANY 2819 LOKER AVE EAST, CARLSBAD, CA 92008 3949 Agua Hedionda Lagoon 3. BECKMAN COULTER 2470 FARADAY AVENUE, CARLSBAD, CA 92008-8815 2835 Agua Hedionda Lagoon 4. CABRILLO POWER LLC 4600 CARLSBAD BLVD, CARLSBAD, CA 92008-4301 4911 Agua Hedionda Lagoon 5. CALLAWAY GOLF BALL CO 2180 RUTHERFORD RD, CARLSBAD, CA 92008 3949 Agua Hedionda Lagoon 6. CALLAWAY GOLF COMPANY 2285 RUTHERFORD RD, CARLSBAD, CA 92008-8815 3949 Agua Hedionda Lagoon 7. COAST WASTE 5960 EL CAMINO, CARLSBAD, CA 92008 4225 Agua Hedionda Lagoon 8. COAST WASTE INC. 5960 EL CAMINO REAL, CARLSBAD, CA 92008-3840 4953 Agua Hedionda Lagoon 9. COBRA GOLF INC 5927 AND 5928 FARNSWORTH CT, CARLSBAD, CA 92008 3949 Agua Hedionda Lagoon 10. CROWN CIRCUITS INC 6070 AVENIDA ENCINAS, CARLSBAD, CA 92009 3672 Encinas Creek 11. ENCINA WATER FACILITY 6200 AVENIDA ENCINAS, CARLSBAD, CA 92009-0171 4952 Encinas Creek 12. HANSON AGGREGATES 3701 HAYMAR DR, CARLSBAD, CA 92008 1423 Buena Vista Lagoon 13. HAWTHORNE RENT-IT SERVICE 2065 CAMINO VIDA ROBLE, CARLSBAD, CA 92009 4212 Encinas Creek 14. ISIS PHARMACEUTICALS 2282 FARADAY AVE, CARLSBAD, CA 92008 2834 Agua Hedionda Lagoon 15. LEGOLAND ONE LEGO DR, CARLSBAD, CA 92008 4119 Encinas Creek 16. MCCLELLAN-PALOMAR AIRPORT 2198 PALOMAR AIRPORT ROAD, CARLSBAD, CA 92008 4581 Encinas Creek 17. MEADOWLARK WATER RECLAMATION F 7941 CORINTIA ST, CARLSBAD, CA 92009 4952 Batiquitos Lagoon 18. NORTH COASTAL (PALOMAR) INTERS. PALOMAR AIRPORT RD., CARLSBAD, CA 92123-1295 4953 Encinas Creek 19. PRE MIXED CONCRETE CARLSBAD 3701 HAYMAR DR, CARLSBAD, CA 92008 3273 Buena Vista Lagoon 20. REPUBLIC TOOL & MFG. CORP. 6212 CORTE DEL ABETO, CARLSBAD, CA 92009 3089 Encinas Creek 21. SCHUMACHER 1969 PALOMAR OAKS WAY, CARLSBAD, CA 92009 2819 Encinas Creek 22. STILLMAN SEAL 6020 AVENIDA ENCINAS, CARLSBAD, CA 92009 3131 Encinas Creek 23. WATKINS MANUFACTURING 6225 EL CAMINO REAL, CARLSBAD, CA 92009 3999 Encinas Creek 24. WITCH CREEK WINERY 2906 CARLSBAD BLVD, CARLSBAD, CA 92008 2084 Buena Vista Lagoon
Table 3-8 High Priority Industrial Facilities Needing a Permit CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 38 Business Name Address SIC CodeDrainage Basin 1. AERO PACIFIC 2016 PALOMAR AIRPORT RD STE A, CARLSBAD, CA 92008-4800 4581 Encinas Creek 2. AMERICA WEST EXPRESS 2198 PALOMAR AIRPORT RD # 103, CARLSBAD, CA 92008-4850 4512 Encinas Creek 3. AMERICAN LIMOUSINE 4556 COVE DR, CARLSBAD, CA 92008-4209 4119 Agua Hedionda Lagoon 4. ANGEL'S LIMOUSINE & GROUND TRANSPORTATION 6426 CHIRIQUI LN, CARLSBAD, CA 92009-4316 4119 Batiquitos Lagoon 5. AVIATION SERVICE COMPANY 2138 PALOMAR AIRPORT RD # A, CARLSBAD, CA 92008-4814 4581 Encinas Creek 6. B & B SHUTTLE SERVICE 6640 AMBROSIA LN APT 720, CARLSBAD, CA 92009-2636 4119 Batiquitos Lagoon 7. BODYCARE TMS 2091 LAS PALMAS DR STE B, CARLSBAD, CA 92009-1551 2844 Encinas Creek 8. BUILDERS TRUSS COMPANY 3154 HIGHLAND DR, CARLSBAD, CA 92008-1916 2439 Buena Vista Lagoon 9. CALLSEN DENTAL STUDIO 6816 LUCIERNAGA CT, CARLSBAD, CA 92009-5817 2844 Batiquitos Lagoon 10. CANNON PACIFIC SERVICES, LLC 6102 AVENIDA ENCINAS STE H, CARLSBAD, CA 92009-1005 4212 Encinas Creek 11. CARE A VAN 2878 WOODRIDGE CIR, CARLSBAD, CA 92008-1162 4119 Buena Vista Lagoon 12. DANIELLYON SOAP 6575 PASEO DEL NORTE APT C, CARLSBAD, CA 92009-2471 2841 Encinas Creek 13. DAVERN TRUCKING 2709 SOMBROSA ST, CARLSBAD, CA 92009-9153 4213 Batiquitos Lagoon 14. DEAN'S CAB 2564 NAVARRA DR UNIT 113, CARLSBAD, CA 92009-7069 4121 Batiquitos Lagoon 15. ECOLAB INC. 2260 RUTHERFORD RD STE 111, CARLSBAD, CA 92008-8817 2842 Agua Hedionda Lagoon 16. EMBASSY INTERNATIONAL LIMOUSINE INC6102 AVENIDA ENCINAS STE G, CARLSBAD, CA 92009-1005 4119 Encinas Creek 17. EMCO INDUSTRIES, INC. 2772 LOKER AVE W, CARLSBAD, CA 92008-6610 2842 Agua Hedionda Lagoon 18. GRAHAM WEBB INTERNATIONAL 5823 NEWTON DR, CARLSBAD, CA 92008-7312 2844 Agua Hedionda Lagoon 19. HANGAR ONE, INC 2006 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4812 4581 Encinas Creek 20. HYDRO SURGE, INC. 5909 SEA LION PL STE B, CARLSBAD, CA 92008-6634 2844 Agua Hedionda Lagoon 21. INTAGLIO/PHYSICIANS & SURGEONS 6211 YARROW DR STE C, CARLSBAD, CA 92009-1539 2844 Encinas Creek 22. JACKRABBIT SOAP COMPANY 3525 CAY DR, CARLSBAD, CA 92008-7072 2841 Buena Vista Lagoon 23. MODETEK, INC. 2075 LAS PALMAS DR, CARLSBAD, CA 92009-1519 3357 Encinas Creek 24. NORTH COUNTY MARINE OUTFITTERS 3316 HARDING ST APT 7, CARLSBAD, CA 92008-2442 3732 Agua Hedionda Lagoon 25. PALOMAR AIRPORT CENTER 2192 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4814 4581 Encinas Creek 26. PALOMAR LIMOUSINE 4747 MARINA DR APT 6, CARLSBAD, CA 92008-4240 4119 Agua Hedionda Lagoon 27. PALOMAR TRANSPORTATION, INC. 4747 MARINA DR APT 6, CARLSBAD, CA 92008-4240 4119 Agua Hedionda Lagoon 28. PINKY TRANSPORTATION INC. 2138 PALOMAR AIRPORT RD # B, CARLSBAD, CA 92008-4814 4121 Encinas Creek 29. RANDALL INTERNATIONAL 2885 LOKER AVE E, CARLSBAD, CA 92008-6626 2844 Agua Hedionda Lagoon 30. REGENCY CARS LLC 1394 SCOTER PL, CARLSBAD, CA 92009-4027 4119 Batiquitos Lagoon 31. ROCKET AIRCRAFT, LLC 2206 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4860 4581 Encinas Creek 32. SCHUBACH AVIATION 2006 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4812 4522 Encinas Creek
Table 3-8 High Priority Industrial Facilities Needing a Permit CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 39 Business Name Address SIC CodeDrainage Basin 33. SKYWEST AIRLINES, INC. 2198 PALOMAR AIRPORT RD, CARLSBAD, CA 92008-4850 4512 Encinas Creek 34. SMILE-BRITE DENTAL STUDIO 7804 CALLE PINABETE, CARLSBAD, CA 92009-8708 2844 Batiquitos Lagoon 35. SUNSET HELICOPTER SERVICE 3627 PONTIAC DR, CARLSBAD, CA 92008-2116 4581 Agua Hedionda Lagoon 36. VINTAGE STORAGE, INC. 2225 CAMINO VIDA ROBLE # 100, CARLSBAD, CA 92009-1502 4226 Encinas Creek 37. WARREN CAN CANE 3140 CANYON ST, CARLSBAD, CA 92008-1120 2499 Buena Vista Lagoon 38. WEST COAST JET SERVICES, LLC 2016 PALOMAR AIRPORT RD STE E, CARLSBAD, CA 92008-4800 4581 Encinas Creek
Table 3-9 Facilities with discharge permit to Encina Waste Water Treatment Plant CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 40 Business Name Address SIC Code Drainage Basin On City or County List 1. A CUT ABOVE FOODS, INC. 6100 AVENIDA ENCINAS, CARLSBAD, CA 92009-1052 2099 Encinas Creek Yes 2. ALL CAPSULES GREAT & SMALL 5800 NEWTON DR, CARLSBAD, CA 92008-7311 2023 Agua Hedionda Lagoon Yes 3. ANIMAL ENVIRONMENTS 1954 KELLOGG AVE # B, CARLSBAD, CA 92008-6581 3496 Encinas Creek Yes 4. AUTO PHOTO SYSTEMS 2501 EL CAMINO REAL, CARLSBAD, CA 92008 7539 Buena Vista Lagoon No 5. BIOSYN CORPORATION 5939 DARWIN CT STE 114, CARLSBAD, CA 92008 2834 Agua Hedionda Lagoon No 6. CABRILLO POWER LLC 4600 CARLSBAD BLVD, CARLSBAD, CA 920084301 4911 Agua Hedionda Lagoon Yes 7. CALLAWAY GOLF COMPANY 5925 PRIESTLY DR, CARLSBAD, CA 3949 Agua Hedionda Lagoon Yes 8. CARLSBAD FAMILY DENTAL CARE 2620-A EL CAMINO REAL, CARLSBAD, CA 92008 8021 Buena Vista Lagoon No 9. CARLSBAD TECHNOLOGY INC. 5923 BALFOUR CT, CARLSBAD, CA 92008-7304 2834 Agua Hedionda Lagoon Yes 10. CAST ALLOY INC 1911 PALOMAR OAKS WAY, CARLSBAD, CA 92008-6511 8731 Encinas Creek No 11. COAST WASTE 5960 EL CAMINO, CARLSBAD, CA 92008 4225 Agua Hedionda Lagoon Yes 12. CROWN CIRCUITS INC 6070 AVENIDA ENCINAS, CARLSBAD, CA 92009 3672 Encinas Creek Yes 13. CULLIGAN WATER CONDITIONING 2501 STATE ST # A, CARLSBAD, CA 92008-1695 5999 Buena Vista Lagoon No 14. HUBBS SEA WORLD RESEARCH 4200 GARFIELD ST, CARLSBAD, CA 92008 0921 Agua Hedionda Lagoon No 15. INVITROGEN 1600 FARADAY AVE, CARLSBAD, CA 92008-7313 2836 Agua Hedionda Lagoon Yes 16. K & K LABORATORIES INC 3305 TYLER ST, CARLSBAD, CA 92008-3056 3999 Agua Hedionda Lagoon Yes 17. L.E. FLEX CIRCUITS INC. 6195 CORTE DEL CEDRO STE 110, CARLSBAD, CA 92009-1549 3499 Encinas Creek Yes 18. LUCENT TECHNOLOGIES INC 2101 FARADAY AVE, CARLSBAD, CA 92008 3672 Agua Hedionda Lagoon No 19. MAGIC COLOR GALLERY 2967 CARLSBAD BLVD, CARLSBAD, CA 92008 8412 Buena Vista Lagoon No 20. MELLES GROIT 2251 RUTHERFORD RD, CARLSBAD, CA 92008 3674 Agua Hedionda Lagoon No 21. METALLIC POWER, INC. 2320 CAMINO VIDA ROBLE, CARLSBAD, CA 92009-1504 8731 Encinas Creek No 22. ORMET CIRCUITS, INC. 2236 RUTHERFORD RD STE 109, CARLSBAD, CA 92008-88363999 Agua Hedionda Lagoon Yes 23. PASCOE CHIROPRACTIC 7040 AVENIDA ENCINAS STE 111, CARLSBAD, CA 92009 8041 Batiquitos Lagoon No 24. PRE-PRESS TECHNOLOGY 2443 IMPALA DR, CARLSBAD, CA 92008 2741 Agua Hedionda Lagoon No 25. R K&K FOODS INC 2270-E CAMINO VIDA ROBLE, CARLSBAD, CA 92009 5411 Encinas Creek No 26. SCHUMACHER CO. 1969 PALOMAR OAKS WAY, CARLSBAD, CA 92009-1307 2899 Encinas Creek Yes 27. SGCA SHEICO GROUP CALIFORNIA, INC. 6056 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 2389 Encinas Creek Yes 28. STILLMAN SEAL 6020 AVENIDA ENCINAS, CARLSBAD, CA 92009 3131 Encinas Creek Yes 29. SURGISTAR INC 6068 CORTE DEL CEDRO, CARLSBAD, CA 92009-1514 3841 Encinas Creek Yes 30. VIASAT INC 6161 EL CAMINO REAL - BLDG 2, CARLSBAD, CA 92009-16028731 Agua Hedionda Lagoon No 31. WORTHINGTON DODGE OF CARLSBAD 5548 PASEO DEL NORTE, CARLSBAD, CA 92008-4428 5511 Agua Hedionda Lagoon Yes
Table 3-9 Facilities with discharge permit to Encina Waste Water Treatment Plant CITY OF CARLSBAD JURISDICTIONAL URMP PAGE 41
Appendix B Construction Site InventoryCity of CarlsbadPermitNo Status Issue Date APN Watershed* Location TitleGR000007 ISSUED 04/04/2000 2030210400 A DAY RESIDENCEGR000024 ISSUED 08/24/2000 1563500800 A TALLMAN RESIDENCEGR000048 ISSUED 05/31/2001 1562304100 A BUENA VISTA WAY PACIFIC VIEW HOMESGR010004 ISSUED 04/27/2001 1561206400 A PIO PICO OFFICE BUILDINGGR010005 ISSUED 07/03/2001 1670906900 A S-E CORNER CBAD VIL DR & EL CAMINO REAL SPYGLASS IIGR010013 ISSUED 08/13/2001 1551802000 A JEFFERSON BTWN I-5 AND LAS FLORES MULLINS RESIDENCEGR010015 ISSUED 08/31/2001 2031301500 A GRAND AV EXTENDED STAY AMERICAGR010021 ISSUED 09/12/2001 1563501000 A WEST SIDE OF PIO PICO DR HAMILTON RESIDENCEGR010021 ISSUED 09/12/2001 1563501100 A WEST SIDE OF PIO PICO DR HAMILTON RESIDENCEGR980008 ISSUED 12/15/1999 1672501600 A CVD/DONNA DR PACIFIC VIEW ESTATESGR980041 ISSUED 09/28/1998 2031401100 A OCEAN ST CONDO -PALISOUL/BLAIRGR980051 ISSUED 12/10/1998 1675540100 A CALAVERA HILLS VILLAGE L-1GR990043 ISSUED 02/09/2000 1672501600 A CARLSBAD VILLAGE DR/DONNA DR PACIFIC VIEW ESTATES 2 & 3PE289061 ISSUED 09/07/1990 1561904700 A DOAN GRADINGPE292012 ISSUED 09/21/1992 2031410100 A ARMY & NAVY ACAD.PE293002 ISSUED 04/09/1993 1670403200 A BUENA VISTA CREEK CHANNEL MNTCGR000010 ISSUED 04/07/2000 2070830200 B KONO RESIDENCEGR000014 ISSUED 06/16/2000 1670700400 B NORTHERLY TERMINUS OF SEAVIEW WY SEAVIEWGR000019 ISSUED 06/15/2000 2090830100 B 2858 LOKER AVE EAST PALOMAR BUSINESS PARKGR000019 ISSUED 06/15/2000 2090831900 B 2858 LOKER AVE EAST PALOMAR BUSINESS PARKGR000025 ISSUED 09/12/2000 2101203200 B CARLSBAD BLVD GRADING JENSEN RESIDENCEGR000033 ISSUED 08/28/2000 2060803200 B CARLSBAD BEACH ESTATESGR000040 ISSUED 06/06/2001 2060700400 B CHINQUAPIN AVEGR000045 ISSUED 11/21/2000 2090502900 B FARADAY AVE CARLSBAD CORPORATE CENTERGR000049 ISSUED 02/14/2001 2121200400 B 7-11 ISLAND @ CARLSBADGR000050 ISSUED 07/17/2001 2071010100 B PARK DR/BAYSHORE DR BTWN MARINA DR HAMPTONS, THEGR010011 ISSUED 09/10/2001 2121302700 B EMERALD LAKE CORP CENTERGR010012 ISSUED 07/13/2001 2052100900 B CHESTNUT HOMESGR010014 ISSUED 07/05/2001 2052204200 B MAGNOLIA GARDENSGR010018 ISSUED 01/09/2002 2120701300 B BALFOUR CT LOT 31 BALFOUR COURTGR010026 ISSUED 01/22/2002 2041101000 B 3368 HARDING ST PACIFIC BELL ADDITION HARDINGGR010027 ISSUED 09/27/2001 2070902400 B 3818 SKYLINE RD ZIMMERMAN RESIDENCEGR950003 ISSUED 03/09/1995 2090810900 B ASYMTEK LOT-9GR950004 ISSUED 05/02/1995 2120701700 B SELTZER CHEMICALSGR950008 ISSUED 06/26/1995 2121301700 B LOT 92 FOR SHEICO USAGR950012 ISSUED 08/31/1995 2120700100 B CARLSBAD RESEARCH CTR LOT 43GR960009 ISSUED 06/04/1996 2121202000 B LOT 52, CRCGR960012 ISSUED 06/20/1996 2090812000 B P.E.D.I.GR960014 ISSUED 07/03/1996 2121203000 B CRC LOT 46GR960020 ISSUED 09/20/1996 2110102400 B ARMADA DR, LEGO DR ROUNDABOUTGR960027 ISSUED 11/26/1996 2210110500 B RANCHO CARRILLOGR960030 ISSUED 12/12/1996 2121302900 B HIJK BUILDINGGR970001 ISSUED 01/24/1997 2121303300 B IRIS GROUP BUILDINGGR970002 ISSUED 03/04/1997 2121202500 B KOLL * A = Buena Vista Lagoon B = Agua Hedionda Lagoon C = Encinas Creek D = Batiquitos Lagoon[blank] = to be determined Page 1 of 804/20/2006
Appendix B Construction Site InventoryCity of CarlsbadPermitNo Status Issue Date APN Watershed* Location TitleGR970006 ISSUED 03/04/1997 2121202400 B LOT 59 CRCGR970007 ISSUED 05/05/1997 2110102400 B CARLSBAD RANCH UNIT 3GR970008 ISSUED 04/30/1997 2110102400 B CARLSBAD RANCH UNIT 2GR970011 ISSUED 03/19/1997 2121302000 B GRADING PERMITGR970014 ISSUED 05/21/1997 2121201400 B GRADING PERMITGR970015 ISSUED 08/11/1997 2071206400 B KOOP RESIDENCEGR970024 ISSUED 08/07/1997 2121200300 B LOT 72 (CRC)GR970027 ISSUED 07/30/1997 2090820800 B HUNSAKER CARLSBAD IGR970029 ISSUED 08/15/1997 2210110500 B RANCHO CARRILLOGR970030 ISSUED 04/27/1998 2071006400 B GRADING PERMITGR970034 ISSUED 01/08/1998 2090403900 B PALMER WAY INDUSTRIAL PARKGR970035 ISSUED 10/14/1997 2110102400 B CARLSBAD RANCH - LEGOGR970036 ISSUED 10/31/1997 2062000900 B GOLD COAST PROPERTIESGR980010 ISSUED 04/23/1998 2110102400 B CARLSBAD RANCH - LOT 6GR980014 ISSUED 05/06/1998 2110102400 B OCEAN TERRACE CORPORATE CENTGR980015 ISSUED 05/27/1998 2110102400 B CARLSBAD RANCH - LOTS 11 & 14GR980017 ISSUED 07/02/1998 2121202100 B BLACKMORE COLLEGE PARTNERSGR980018 ISSUED 06/19/1998 2120504300 B NEWTON DRIVE BUSINESS PARKGR980032 ISSUED 10/22/1998 2080203000 B KELLY RANCH VILLAGE EGR980033 ISSUED 09/29/1998 2080203000 B KELLY RANCH VILLAGE EGR980036 ISSUED 09/15/1998 2070225300 B SEVERINO SINGLE FAMILY RESGR980040 ISSUED 09/22/1998 2070820400 B GUNTER RESIDENCEGR980043 ISSUED 11/16/1998 2080400600 B RANCHO REALGR980044 ISSUED 10/22/1998 2090830100 B CARLSBAD PALOMAR BUSINESS PARGR980044 ISSUED 10/22/1998 2090831900 B CARLSBAD PALOMAR BUSINESS PARGR980045 ISSUED 12/21/1998 2051206100 B NYGAARD RESIDENCEGR980047 ISSUED 04/06/1999 2052600500 B CARRUTH MINOR SUBDIVISIONGR980048 ISSUED 12/14/1998 2210110500 B RANCHO CARRILLOGR980049 ISSUED 12/10/1998 2080204000 B AGUA HEDIONDA VISITOR CENTERGR980050 ISSUED 12/14/1998 2210110500 B RANCHO CARRILLO VILLAGE GGR980053 ISSUED 04/16/1999 2110800800 B HOEHN MOTORS MERCEDES BENZGR980053 ISSUED 04/16/1999 2110800700 B HOEHN MOTORS MERCEDES BENZGR990009 ISSUED 04/12/1999 2061800700 B BARBOUR RESIDENCEGR990016 ISSUED 05/10/1999 2060412000 B NW CORNER CHINQUAPIN & JEFFERSON CENTERSTONE AT TAMARACKGR990032 ISSUED 09/20/1999 2090502900 B SOUTH SIDE OF FARADAY/WEST OF ORION FEDERAL EXPRESS - CARLSBADPE288043 ISSUED 07/16/1992 2121202200 B CARLSBAD RESEARCH CENTERPE28813 ISSUED 09/15/1988 2090813200 B MCMAHAN CORPORATE OFFICEPE289044 ISSUED 08/14/2000 2062222300 B WINDSONG SHORES WINDSONG SHORESPE291014 ISSUED 06/23/1997 2070225900 B 4111 PARK DRPE291017 ISSUED 02/10/1992 2080400600 B AVIARA PLANNING AREA 24PE292010 ISSUED 08/03/1995 2121600500 B EAGLE CANYONPE292021 ISSUED 02/08/1993 2121200200 B S.M.A.C.PE293013 ISSUED 12/27/1993 2100201600 B WELDON RESIDENCEPE293014 ISSUED 07/11/1995 2070635200 B SKYLINE SUBDIVISION * A = Buena Vista Lagoon B = Agua Hedionda Lagoon C = Encinas Creek D = Batiquitos Lagoon[blank] = to be determined Page 2 of 804/20/2006
Appendix B Construction Site InventoryCity of CarlsbadPermitNo Status Issue Date APN Watershed* Location TitlePE293019 ISSUED 08/22/1994 2061803900 B MOFFATT RESIDENCEPE294001 ISSUED 07/20/1994 2060701100 B HUBBS-SEA WORLD RESEARCH INSTPE294012 ISSUED 09/28/1998 2061920200 B GAITAUD GRADING PLAN MS 95-02GR000021 ISSUED 06/16/2000 2130701100 C CARLSBAD SELF STORAGEGR000037 ISSUED 11/02/2000 2120921500 C OWENS AV CARLSBAD AIRPORT CTR LOT 10GR000044 ISSUED 11/02/2000 2120404100 C S PALOMAR AIR PRT RD& E FUTURE AVIARA PK VISTA LAS FLORESGR010010 ISSUED 10/09/2001 2150702700 C ROESCH PROPERTYGR950001 ISSUED 01/20/1995 2120930100 C 1960 KELLOG AVGR950002 ISSUED 02/14/1995 2120921000 C AALTO SCIENTIFICGR950007 ISSUED 06/21/1995 2120920700 C EXHIBIT ARTGR950009 ISSUED 07/17/1995 2120920900 C AMERICAN RIM SUPPLYGR950010 ISSUED 07/19/1995 2120920800 C DOMINIE PRESSGR950014 ISSUED 09/26/1995 2141401300 C POINSETTIA COMMUNITY PARKGR950016 ISSUED 10/18/1995 2145313700 C COSTA DO SOLGR950019 ISSUED 11/28/1995 2120920200 C DAILY INDUSTRIAL BUILDINGGR950020 ISSUED 12/28/1995 2120931200 C CARLSBAD CORPORATE CENTREGR960002 ISSUED 02/02/1996 2120921200 C LOT-48 CARLSBAD AIRPORT CENTREGR960004 ISSUED 03/04/1996 2120922600 C HOMES FOR INDUSTRYGR960022 ISSUED 10/09/1996 2130501300 C PACIFIC BELL EXPANSIONGR960035 ISSUED 01/02/1997 2120922200 C CARLSBAD AIRPORT CTR- PARCEL 1GR970023 ISSUED 04/29/1998 2145712000 C SAMBI SEASIDE AREA A-UNIT 2GR970038 ISSUED 11/14/1997 2120911400 C CORNERSTONE CORPORATE CENTREGR980022 ISSUED 08/06/1998 2140100300 C SEAPOINTE EXPANSIONGR980027 ISSUED 08/17/1998 2130201800 C PALOMAR AIRPORT RUNWAY EXPANGR980030 ISSUED 09/16/1998 2130201400 C LINCOLN NORTH POINTEGR980042 ISSUED 09/28/1998 2120404600 C LAUREL TREE APARTMENTSGR990013 ISSUED 04/09/1999 2120931300 C COURTYARD BY MARRIOTTPE292006 ISSUED 10/11/1995 2145712000 C SAMBIPE294016 ISSUED 02/28/1995 2110401700 C MINI WAREHOUSE (U-HAUL)GR000005 ISSUED 05/15/2000 2218300200 D NORTHWESTERLY TERMINUS PASEO ACAMPO VILLAGE B PHASE 2 CARRILLOGR000009 ISSUED 05/26/2000 2550405500 D COLINA ROBLE COLINA ROBLEGR000011 ISSUED 10/04/2000 2150801900 D E/SIDE BLACKRAIL RD SOUTH OF POINSETTIA HADLEY PROPERTYGR000018 ISSUED 08/25/2000 2150505800 D STEINER PROPERTYGR000028 ISSUED 08/15/2000 2153601600 D THE REGENCYGR000032 ISSUED 11/01/2000 2220104400 D W-MELROSE AV/ALGA RD & PALOMAR AIRPORT RANCHO CARRILLO VILLAGE NGR000035 ISSUED 01/08/2001 2163100900 D LA COSTA GREENS LA COSTA GREENSGR000041 ISSUED 11/03/2000 2220104400 D E MELROSE AV/FUTURE CARRILLO WY&PALOMAR RANCHO CARRILLO VILLAGE "L"GR010001 ISSUED 09/07/2001 2230602900 D S.CORNER LA COSTA/RANCHO SANTA FE RANCHO LA COSTAGR010006 ISSUED 06/06/2001 2154914000 D SIMONE RESIDENCEGR010017 ISSUED 08/28/2001 2156111200 D ST ARMOUR RESIDENCEGR020001 ISSUED 01/16/2002 2230110200 D WITHIN FACILITIES MANAGEMENT ZONE 11 VILLAGES OF LA COSTA OAKS SOGR950018 ISSUED 11/13/1995 2154912400 D DENNIS RESIDENCEGR960017 ISSUED 08/29/1996 2150401900 D AVIARA PHASE IIIGR960021 ISSUED 10/09/1996 2154400100 D WILSON RESIDENCE * A = Buena Vista Lagoon B = Agua Hedionda Lagoon C = Encinas Creek D = Batiquitos Lagoon[blank] = to be determined Page 3 of 804/20/2006
Appendix B Construction Site InventoryCity of CarlsbadPermitNo Status Issue Date APN Watershed* Location TitleGR960023 ISSUED 11/01/1996 2158200800 D SEA COUNTRY HOMESGR960033 ISSUED 12/13/1996 2552730500 D ARROYO LA COSTAGR960034 ISSUED 12/13/1996 2552730500 D ARROYO LA COSTAGR970013 ISSUED 05/27/1997 2164208200 D POINSETTIA SHORES - PA B-2GR970017 ISSUED 06/12/1997 2153404000 D CASA DEL SOLGR970018 ISSUED 11/20/1997 2150300900 D CARRILLO RANCH-VILLAGE Q PHS 1GR970019 ISSUED 11/20/1997 2150300900 D CARRILLO RANCH-VILLAGE 1 PHS 2GR970020 ISSUED 11/20/1997 2150300900 D CARRILLO-VILLAGE R & Q PHS 4GR970022 ISSUED 10/27/1997 2230201600 D MEADOWLANDS, THEGR970025 ISSUED 11/20/1997 2210120900 D CARRILLO RANCH VILLAGE JGR970026 ISSUED 09/02/1997 2156103000 D AVIARA DRIVEGR970039 ISSUED 10/29/1997 2154602800 D CALABRESE RETAINING WALLGR970041 ISSUED 11/21/1997 2154913900 D PELUSO RESIDENCEGR980003 ISSUED 02/06/1998 2552730500 D ARROYO LA COSTAGR980007 ISSUED 03/16/1998 2161601600 D CARNEY RESIDENCE SLOPE REPAIRGR980012 ISSUED 02/24/1999 2150310500 D RANCHO CARRILLO VILLAGE HGR980013 ISSUED 06/10/1998 2155041100 D SUNRISE CARLSBADGR980016 ISSUED 07/16/1998 2161222400 D GREEN VALLEYGR980021 ISSUED 07/24/1998 2162900700 D JEREZ CONDOSGR980023 ISSUED 08/14/1998 2154921400 D PRENTICE RESIDENCEGR980028 ISSUED 08/25/1998 2154600400 D STEPHENS SINGLE FAMILY RES.GR980029 ISSUED 08/25/1998 2154600300 D STEPHENS SINGLE FAMILY RES.GR980039 ISSUED 09/29/1998 2152600200 D DONNDELINGER RESIDENCEGR980046 ISSUED 01/12/1999 2150401900 D AVIARA PHASE IIIGR980054 ISSUED 01/14/1999 2156100300 D CALVERLEY RESIDENCEGR990006 ISSUED 05/24/2001 2154501900 D 7125 OBELISCO CR STEPHENS RESIDENCEGR990021 ISSUED 06/18/1999 2154930200 D KHANIJOW RESIDENCEGR990028 ISSUED 09/15/1999 2154501600 D MADSEN RESIDENCEGR990030 ISSUED 09/21/1999 2144502500 D N OF POINSETTIA LN BTWN AVENIDA ENCINAS BRIDGE HOUSINGGR990031 ISSUED 12/10/1999 2230211800 D SOUTHWEST CORNER OF XANA WY & CORINTIA S BROOKFIELD MEADOWSGR990033 ISSUED 09/30/1999 2150802400 D NE CORNER POINSETTIA LN & AMBROSIA LN BRINDISI AVIARA PA 19PE289053 ISSUED 02/26/1990 2154931300 D STEPHENS RESIDENCEPE289620 ISSUED 03/19/1990 2154912100 D FAIMAN RESIDENCEPE290006 ISSUED 05/29/1991 2161906200 D BODJANAC RESIDENCEPE290024 ISSUED 03/04/1996 2162904301 D 3425 ADAMS STREETPE291007 ISSUED 07/28/2000 2153300300 D MASADER II CT89-31PE291028 ISSUED 04/22/1993 2154001200 D DEMITER SFDPE291048 ISSUED 01/06/1997 2552730500 D CALLE BARCELLONA - ARROYO LA CPE292015 ISSUED 02/06/1998 2552730500 D ARROYO LA COSTA UNIT 3PE293022 ISSUED 02/17/1994 2154941400 D CLENDENNINN POOLPE294004 ISSUED 09/26/1994 2153300100 D ST ELIZABETH SETON CATHOLIC CHPE294005 ISSUED 07/27/1994 2156111300 D 7214 AVIARA DRPE294007 ISSUED 10/04/1994 2150201500 D VILLAS AT EL CAMINO REAL, THEGR000002 ISSUED 01/26/2000FESS RESIDENCE * A = Buena Vista Lagoon B = Agua Hedionda Lagoon C = Encinas Creek D = Batiquitos Lagoon[blank] = to be determined Page 4 of 804/20/2006
Appendix B Construction Site InventoryCity of CarlsbadPermitNo Status Issue Date APN Watershed* Location TitleGR000004 ISSUED 12/21/2000 NE CORNER LA COSTA AV & ECR LA COSTA LUCKY, LCWD BERMGR000008 ISSUED 04/26/2000 NORTHEAST CORNER ECR & COLLEGE BLVD TERRACES @ SUNNYCEEKGR000013 ISSUED 09/07/2000 WEST SIDE BLACK RAIL ROAD CARNATION PROPERTYGR000016 ISSUED 06/11/2001 ARMADA DR & PALOMAR AIRPORT RD CARLSBAD RANCH HOTEL PHS 3GR000020 ISSUED 12/21/2000LA COSTA LUCKY-SAVONGR000023 ISSUED 08/02/2000 SOUTHERN TERMINUS OF JAMES DR JAMES CANYON ESTATESGR000027 ISSUED 10/13/2000 2111000900 LEGO EAST EXPANSION (AREA 3)GR000029 ISSUED 08/29/2000 2220110600 FLYING LC LN/CARRILLO WY/MELROSE MP ZON KINDERCARE CARRILLOGR000030 ISSUED 09/22/2000 VIA CASTILLA & LA COSTA AVE FAIRWAYS 4 SLOPE REPAIRGR000031 ISSUED 09/22/2000 2156120100 FOUR SEASON POOL EXPANSIONGR000036 ISSUED 09/27/2000CALAVERA HILLS VILLAGE TGR000038 ISSUED 12/21/2000 2640101100 SHELLEY PROPERTY UNIT 2,3,4GR000039 ISSUED 12/21/2000 2640101100 SHELLY PROPERTYGR000042 ISSUED 12/21/2000 SHELLEY UNIT 3 SHELLEY UNIT 3GR000043 ISSUED 12/21/2000 SHELLEY UNIT 2 SHELLEY PROPERTY UNIT 2GR000045 ISSUED 11/21/2000 2090503000 FARADAY AVE CARLSBAD CORPORATE CENTERGR010002 ISSUED 02/01/2001 2080203400 CANNON RD BTN FARADAY AV & FROST AV CANNON RD GRADINGGR010003 ISSUED 08/28/2001TABRIZI RESIDENCEGR010007 ISSUED 07/06/2001 2158410700 DAYBREAK COMM CHURCHGR010008 ISSUED 09/10/2001ATRIUM IIGR010009 ISSUED 05/17/2001ZOMORRODIAN RESIDENCEGR010020 ISSUED 08/02/2001 CANNON RD CANNON RDGR010022 ISSUED 10/26/2001 2030410100 2605 CARLSBAD BLV ARMY NAVY ACADAMYGR010024 ISSUED 01/30/2002 2080203500 KELLY RANCH COREGR950005 ISSUED 06/08/1995 2140100100 SEAPOINTE RESORTGR950006 ISSUED 06/16/1995 2110220200 CARLSBAD RANCH UNITS 1 AND 2GR950011 ISSUED 08/02/1995 1551801800 JEFFERSON STREET LOT 18GR950015 ISSUED 10/26/1995 2550311700 RANCHO VERDEGR950017 ISSUED 10/27/1995RICE PROPERTYGR960001 ISSUED 01/05/1996CALLE ACERVO STOCKPILEGR960004 ISSUED 03/04/1996 2120920300 HOMES FOR INDUSTRYGR960005 ISSUED 04/17/1996 2155921200 WESTERN PACIFIC/PLAN AREA 5GR960006 ISSUED 05/06/1996 2155921200 AVIARA PLANNING AREA 5GR960007 ISSUED 05/09/1996 2110220200 CARLSBAD RANCH UNIT 3GR960008 ISSUED 05/13/1996 2155921200 WESTERN PACIFIC/PLAN AREA 5GR960010 ISSUED 06/18/1996BROCCATOGR960011 ISSUED 06/21/1996 2230604000 PARKVIEW WESTGR960013 ISSUED 06/21/1996 2121302500 GRADING PERMITGR960016 ISSUED 07/19/1996 2141404200 MARINERS POINTGR960018 ISSUED 09/19/1996 2156120100 FOUR SEASONS AVIARA RESORTGR960019 ISSUED 09/17/1996 2550311700 RANCHO VERDEGR960024 ISSUED 10/17/1996 2161110800 AVIARA PA 28GR960025 ISSUED 10/28/1996 2121203100 NELLCOR PURITAN BENNETT BLDGGR960026 ISSUED 11/06/1996 2090830700 CARLSBAD OAKS EAST LTS 23 & 38 * A = Buena Vista Lagoon B = Agua Hedionda Lagoon C = Encinas Creek D = Batiquitos Lagoon[blank] = to be determined Page 5 of 804/20/2006
Appendix B Construction Site InventoryCity of CarlsbadPermitNo Status Issue Date APN Watershed* Location TitleGR960031 ISSUED 12/12/1996 2110401400 MAR VISTAGR970003 ISSUED 03/03/1997 2156121000 AVIARA PLANNING AREA 12GR970004 ISSUED 02/19/1997 2156120100 FOUR SEASONS AVIARA RESORTGR970005 ISSUED 03/06/1997COBBLESTONE SEA VILLAGEGR970010 ISSUED 04/07/1998 2161403200 POINSET SHORES-PA B-1 CT 94-08GR970012 ISSUED 04/01/1997 2121300100 TAYLOR MADE GOLFGR970016 ISSUED 11/20/1997 2220100200 CARRILLO RANCH VILLAGE OGR970021 ISSUED 09/15/1997 2161403200 POINSETTIA SHORES - PA A-1GR970028 ISSUED 08/13/1997 1670906100 BRIGHTON GARDENSGR970028 ISSUED 08/13/1997 1670907200 BRIGHTON GARDENSGR970031 ISSUED 08/22/1997 2031400300 SEA BISQUITGR970032 ISSUED 08/08/1997POINSETTIA HILLGR970033 ISSUED 09/15/1997 2161402700 POINSETTIA SHORES - PA A-2GR970043 ISSUED 12/22/1997 2161402500 POINSETTIA SHORESGR980002 ISSUED 01/09/1998CITY LIBRARYGR980005 ISSUED 06/16/1998 2161402500 POINSETTIA SHORES - PA A-3GR980006 ISSUED 06/16/1998 2161402500 POINSETTIA SHORES - PA A-4GR980009 ISSUED 04/01/1998 2550311700 RANCHO VERDE UNIT 4GR980011 ISSUED 05/11/1998 2210121200 RANCHO CARRILLO VLGS A,B,C,DGR980019 ISSUED 01/06/1999 2150701600 OCEANBLUFFGR980020 ISSUED 01/06/1999 2150701600 OCEAN BLUFFGR980025 ISSUED 08/12/1998 2110220200 CANNON ROAD WEST REACH 1GR980026 ISSUED 08/20/1998 2110220200 CANNON ROAD WESTGR980030 ISSUED 09/16/1998 2131000100 LINCOLN NORTH POINTEGR980034 ISSUED 09/08/1998 2156121700 AVIARA PA 15 UNIT E LOT 308GR980037 ISSUED 09/15/1998 2061201700 HARRISON STREETGR980038 ISSUED 09/29/1998 2110220200 CANNON ROAD WEST R 2, PH 1 & 2GR980049 ISSUED 12/10/1998 2080203500 AGUA HEDIONDA VISITOR CENTERGR980052 ISSUED 12/23/1998SLOPE REPAIRGR990001 ISSUED 06/16/1999 POINSETTIA SHORES AREA D POINSETTIA SHORES AREA DGR990003 ISSUED 05/28/1999RANCHO CARRILLO VILLAGES L,MGR990004 ISSUED 04/30/1999CADE MINOR SUBDIVISIONGR990005 ISSUED 06/01/1999MAY SUBDIVISIONGR990008 ISSUED 07/27/1999 4125 SKYLINE RD BELIVEAU RESIDENCEGR990010 ISSUED 06/15/1999STINE RESIDENCEGR990011 ISSUED 05/10/1999CARLSBAD BEACH HILTONGR990012 ISSUED 03/18/1999RANCHO CARRILLO VILLAGE AGR990014 ISSUED 09/08/1999RANCHO CARRILLO VILLAGE Q-6GR990018 ISSUED 08/02/1999 S/E CORNER HIDDEN VALLEY & PLUM TREE PARKSIDEGR990019 ISSUED 06/25/1999 AVENIDA ENCINAS NORTH OF POINSETTIA LN POINSETTIA STATION APARTMENTSGR990020 ISSUED 05/11/2000POINSETTIA PROPERTIESGR990022 ISSUED 04/03/2000 7544-7564 ROMERIA ST MEADOWVIEW TOWNHOMESGR990023 ISSUED 06/15/1999CHESTNUT MINOR SUBDIVISION 851GR990025 ISSUED 07/13/1999 NW CORNER OF ECR & DOVE LN LOHF PROPERTIES * A = Buena Vista Lagoon B = Agua Hedionda Lagoon C = Encinas Creek D = Batiquitos Lagoon[blank] = to be determined Page 6 of 804/20/2006
Appendix B Construction Site InventoryCity of CarlsbadPermitNo Status Issue Date APN Watershed* Location TitleGR990026 ISSUED 07/30/1999 AVIARA PARKWAY/COBBLESTONE MARIANO UNIT 1GR990027 ISSUED 08/17/1999DAUM TRUSTGR990034 ISSUED 10/18/1999 2630 ACUNA COURT KAWANO GRADINGGR990035 ISSUED 10/25/1999 SW CORNER OF AVENIDA ENCINAS & WINDROSE POINSETTIA SHORES "C"GR990036 ISSUED 09/27/2000KALICKIGR990037 ISSUED 10/29/1999 POINSETTIA SHORES PACIFIC SHORES SOUTHGR990038 ISSUED 11/10/1999 SO PAR W OF AVIARA PARKWAY KELLY CORPORATE CENTERGR990039 ISSUED 10/29/1999 POINSETTIA LN & CARLSBAD BLVD POINSETTIA PROP AREA 7GR990041 ISSUED 04/25/2000 NO C ORNER BLK RAIL RD AND AVIARA PKWY CRISTALLA AVIARA PA 23GR990042 ISSUED 01/22/2001 ALTIVA PLACE JAMES SCOTTPE28242 ISSUED 07/26/1988PALOMAR OAKS II, CT 82-4PE286001 ISSUED 10/15/1993 2550312200 VISTA SANTA FE AREA BPE28727 ISSUED 06/30/1988PARK DR.,PCLS.1&2 OF ADJ 348PE28747 ISSUED 06/01/19882622 ARGONAUTA,CHARTER SERV.PE28748 ISSUED 06/01/19882657-59 CAZEDEROPE28753 ISSUED 05/25/1988CAR COUNTRY EXPANSION, CT87-3PE28811 ISSUED 06/02/1988VILLAGE FAIREPE28814 ISSUED 06/23/19881426-1432 SWEETBRIAR CIR.PE28832 ISSUED 08/24/1988PACIFIC RIM DESILTATION BASINSPE28833 ISSUED 09/13/1988CT85-35A,ALGA RD.,PACIFIC RIMPE289033 ISSUED 01/08/1998CALAVERA HILLS - VILLAGE QPE289040 ISSUED 01/08/1998CALAVERA HILLS VILLAGE TPE289059 ISSUED 09/12/1990 2060121000 3980 GARFIELD STPE289060 ISSUED 08/02/1990 2231702000 LA COSTA COURTPE289063 ISSUED 12/11/1998 1552721400 LEWIS/ELSBREE (GRANADA VILLAS)PE289540 ISSUED 03/06/1990 2121203100 PURITAN-BENNETTPE290011 ISSUED 11/26/1990 2041230500 3265 GARFIELD STPE290015 ISSUED 10/19/1990 2061500500 BROOKS RESIDENCEPE290017 ISSUED 09/26/1990COBRA GOLF FACILITYPE290019 ISSUED 2150501400 4 SEASONS HOTELPE290022 ISSUED 03/03/1999UNICORNIO PATIO HOMESPE290023 ISSUED 12/19/1990 1551601200 VISTA SAN MALOPE290040 ISSUED 11/21/1990 2141705100 AVIARA GOLF CLUBHOUSEPE290044 ISSUED 07/26/1991 2161306100 FAIRWAYSPE290052 ISSUED 07/26/1991 2156121700 AVIARA PHASE IIPE291005 ISSUED 07/29/1991BROCCATOPE291006 ISSUED 07/28/2000 2153300500 MASADER IPE291011 ISSUED 09/27/1991 2156120400 GRADING PERMITPE291012 ISSUED 08/23/1994 2156120700 AVIARA PA 7 CT-90-05PE291014 ISSUED 06/23/1997 2070221800 4111 PARK DRPE291018 ISSUED 06/25/1993 2150401600 ALDEA (AVIARA PA 16)PE291025 ISSUED 08/05/1994 2041503400 YAZDI CONDOMINIUMSPE291033 ISSUED 11/20/1991CALAVERA HILLS - VILLAGE QPE291044 ISSUED 12/29/1993 2150402300 AVIARA PA 26 NORTH * A = Buena Vista Lagoon B = Agua Hedionda Lagoon C = Encinas Creek D = Batiquitos Lagoon[blank] = to be determined Page 7 of 804/20/2006
Appendix B Construction Site InventoryCity of CarlsbadPermitNo Status Issue Date APN Watershed* Location TitlePE291046 ISSUED 09/16/1994 2150402300 AVIARA PA 25PE291047 ISSUED 03/20/1995 2150402300 AVIARA PA 27PE291049 ISSUED 09/14/1995 2141705100 AVIARA PA 29PE292002 ISSUED 11/24/1992 1552712900 LAGUNA VILLAGEPE292007 ISSUED 04/18/1995 2164207900 BATIQUITOS LAGOON EDUC PARK IPE292009 ISSUED 10/11/1994 2150201200 LONE PINE NURSERYPE292009 ISSUED 10/11/1994 2150202200 LONE PINE NURSERYPE292017 ISSUED 08/15/1994 2141705100 AVIARA PA 26 SOUTHPE292022 ISSUED 07/23/1993GOOD RESIDENCEPE292023 ISSUED 03/04/1993 2640101100 SHELLEY CARLSBADPE292024 ISSUED 04/08/1993OLIVENHEIN ELEMENTARY SCHOOLPE293009 ISSUED 09/08/1994 1670301200 CARLSBAD GOLF PRACTICE FAC.PE293011 ISSUED 10/26/1994 2141705100 AVIARA PA 30PE293014 ISSUED 07/11/1995 2070631100 SKYLINE SUBDIVISIONPE293015 ISSUED 04/18/1994 2550312300 TIERRA SANTA FEPE293020 ISSUED 09/20/1994 2110101100 CAR COUNTRY STOCKPILEPE294008 ISSUED 10/11/1994 2161402500 POINSETTIA SHORES MASTER TMPE294009 ISSUED 10/11/1994 2161402500 POINSETTIA SHORES MASTER TMPE294010 ISSUED 09/02/1994 2141501600 POINSETTIA COMMUTER RAIL STAT * A = Buena Vista Lagoon B = Agua Hedionda Lagoon C = Encinas Creek D = Batiquitos Lagoon[blank] = to be determined Page 8 of 804/20/2006
Appendix D
Model SUSMP
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
MODEL STANDARD URBAN STORM WATER MITIGATION PLAN
FOR SAN DIEGO COUNTY, PORT OF SAN DIEGO,
AND CITIES IN SAN DIEGO COUNTY
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 2 of 39
TABLE OF CONTENTS
I. BACKGROUND………………………………………………………………. 3
II. SUMMARY……………………………………………………………………. 3
III. DEFINITIONS………………………………………………………………… 4
IV. CONFLICTS WITH LOCAL PRACTICES OR MUNICIPAL PERMIT….. 8
V. IMPLEMENTATION PROCESS……………………………………………. 8
VI. STORM WATER BMP SELECTION PROCEDURE………………………9
1. Identify Pollutants & Conditions of Concern……………………….. 12
a. Identify Pollutants from the Project Area. ………….….…...…. 14
b. Identify Pollutants of Concern in Receiving Waters……..…... 15
c. Identify Conditions of Concern……………………………......... 15
2. Establish Storm Water BMPs…………………….………………….. 16
a. Site Design BMPs..………......………………………………..… 19
b. Source Control BMPs…………………………..………………. 22
c. Treatment Control BMPs………………………...……………… 26
3. Provide Proof of Ongoing BMP Maintenance……………………… 30
4. Waiver Of Structural Treatment Bmp Requirements……………… 32
VII. RESOURCES & REFERENCES……………………………………………34
Appendix A: Example Best Management Practices……...…………. 34
Appendix B: Suggested Resources…………………….……………...37
List of Figures
Figure 1: Storm Water BMP Selection Procedure………………………. 11
List of Tables
Table 1: Anticipated and Potential Pollutants Generated
by Land Use Type………………………………………... 14
Table 2: Standard Storm Water BMP Selection Matrix………………… 18
Table 3: Enhanced Storm Water BMP Selection Matrix……………….. 19
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 3 of 39
MODEL STANDARD URBAN STORM WATER MITIGATION PLAN
I. BACKGROUND
The municipal storm water National Pollutant Discharge Elimination System (NPDES)
permit (Order No. 2001-01, NPDES No. CAS0108758, hereinafter referred to as
“Municipal Permit”) issued to San Diego County, the Port of San Diego, and 18 cities
(Copermittees) by the San Diego Regional Water Quality Control Board (Regional
Board) on February 21, 2001, requires the development and implementation of a
program addressing urban runoff pollution issues in development planning for public
and private projects.
The requirement to implement a program for development planning is based on federal
and state statutes including: Section 402 (p) of the Clean Water Act, Section 6217 of the
Coastal Zone Act Reauthorization Amendments of 1990 (“CZARA”), and the California
Water Code. The Clean Water Act amendments of 1987 established a framework for
regulating urban runoff discharges from municipal, industrial, and construction activities
under the NPDES program. The Municipal Permit requires the implementation of a
Jurisdictional Urban Runoff Management Program (URMP). The primary objectives of
the Jurisdictional URMP requirements are to:
1. Ensure that discharges from municipal urban runoff conveyance systems do not
cause or contribute to a violation of water quality standards;
2. Effectively prohibit non-storm water discharges in urban runoff; and
3. Reduce the discharge of pollutants from urban runoff conveyance systems to the
Maximum Extent Practicable (MEP statutory standard).
II. SUMMARY
The Model Standard Urban Storm Water Mitigation Plan (SUSMP) was developed
collectively by the Copermittees to address post-construction urban runoff pollution from
new development and redevelopment projects that fall under “priority project”
categories. The goal of the Model SUSMP is to develop and implement practicable
policies to ensure to the maximum extent practicable that development does not
increase pollutant loads from a project site and considers urban runoff flow rates and
velocities. This goal may be achieved through site-specific controls and/or drainage
area-based or shared structural treatment controls. This Model SUSMP, collectively
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 4 of 39
developed by the Copermittees, identified appropriate Best Management Practices
(BMPs) for certain designated project types to achieve this goal. This Model SUSMP
will be reviewed and approved by the Regional Board in a public process. The
Copermittees are required to adopt their own Local SUSMP and ordinances consistent
with the Regional Board-approved Model SUSMP within 180 days after that approval.
Under the Local SUSMP, each Copermittee will approve the SUSMP project plan(s) as
part of the development plan approval process for discretionary projects, and prior to
issuing permits for ministerial projects. To allow flexibility in meeting SUSMP design
standards, structural treatment control BMPs may be located on- or off-site, used singly
or in combination, or shared by multiple developments, provided certain conditions are
met.
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 100 units or more
− Residential development of 10 to 99 units
− Commercial development greater than 100,000 square feet
− Automotive repair shops
− Restaurants
− Hillside development greater than 5,000 square feet
− Projects discharging to receiving waters within Environmentally Sensitive
Areas
− Parking Lots > 5,000 square feet 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.
Limited Exclusion: Trenching and resurfacing work associated with utility projects are
not considered priority projects. 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.
III. 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-
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 5 of 39
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, and other light
industrial complexes.
“Commercial Development greater than 100,000 square feet” means any commercial
development that with a project footprint of at least 100,000 square feet.
“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.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 6 of 39
“Infiltration” means the downward entry of water into the surface of the soil.
"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).
“New Development” means land disturbing activities; 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 an environmentally sensitive area (where any portion of the
project footprint is located within 200 feet of the 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, 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. Constructed wetlands are not
considered wetlands under this definition.
“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 stand-alone 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).
“Significant Redevelopment” means development that would create or add at least
5,000 square feet of impervious surfaces on an already developed site. Significant
redevelopment includes, but is not limited to: the expansion of a building footprint;
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 7 of 39
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.
“Site Design BMP” means any project design feature that reduces the creation or
severity of potential pollutant sources 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 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: 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,
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.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 8 of 39
“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.
IV. CONFLICTS WITH LOCAL PRACTICES OR MUNICIPAL PERMIT
Where requirements of the local SUSMP conflict with established local codes, (e.g.,
specific language of signage used on storm drain stenciling), the Copermittee may
continue the local practice and modify the SUSMP to be consistent with the code,
except that to the extent that the standards in the SUSMP are more stringent than those
under local codes, such more stringent standards shall apply.
This model SUSMP is based on the Municipal Permit as it was in force in January 2002,
except as that Municipal Permit was directed to be revised by the State Water
Resources Control Board. In January 2002 the Municipal Permit was being challenged
in a court action. Two Copermittees are Petitioners in that action, and all other
Copermittees have been named as Real Parties in Interest in that action. The
submission of this Model SUSMP and of jurisdictional SUSMPs is not a waiver by any
Copermittee of its legal rights related to that action. If as a result of that court action any
part of the Municipal Permit is invalidated, stayed, or required to be revised by a final
judgment, Jurisdictional SUSMPs and local ordinances may be appropriately amended
despite the submission of this document.
V. IMPLEMENTATION PROCESS
Copermittees shall identify the department(s) responsible for ensuring SUSMP
requirements are implemented in their Local SUSMP, and the roles and responsibilities
each department possesses. In addition, Copermittees shall describe the point(s) in the
development review process in which project proponents are required to incorporate
SUSMP requirements into the project design. At a minimum, for discretionary projects,
SUSMP requirements shall be incorporated into the project design and shown on the
plans prior to decision-maker approval of discretionary permits. For projects requiring
only ministerial permits, SUSMP requirements shall be incorporated into the project
design and shown on the plans prior to the issuance of any ministerial permits.
Copermittee departments carrying out public projects that are not required to obtain
permits shall be responsible for ensuring SUSMP requirements are incorporated into
the project design and shown on the plans prior to bidding for construction contracts, or
equivalent. For public projects SUSMP requirements must be incorporated into the
project design and shown on the plans before allowing the project to commence.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 9 of 39
VI. STORM WATER BMP SELECTION PROCEDURE
Section VI provides a procedure for identifying a project’s pollutants and conditions of
concern, and addressing these through site design, source control, and treatment
control storm water BMPs. All priority projects shall implement one or a combination of
storm water BMPs, including, 1) site design BMPs, 2) source control BMPs and, 3)
structural treatment BMPs after the pollutants and conditions of concern have been
identified. Storm water BMPs, from those listed in Appendix A: “Approved Storm Water
Best Management Practices”, shall be considered and implemented where determined
applicable and feasible by the Copermittee. It is recommended that the U.S.
Environmental Protection Agency’s “Preliminary Data Summary of Urban Runoff Best
Management Practices” (August 1999, EPA-821-R-99-012) be used as a guide. The
storm water BMPs shall adhere to the requirements in Section VI of this Model SUSMP,
and shall be correctly designed so as to remove pollutants to the maximum extent
practicable. A flow chart summarizing the storm water BMP selection procedure is
provided in Figure 1.
Site Design Storm Water Treatment Credits
The Copermittees agree that any Copermittee may develop and submit for Regional
Board review and approval a Site Design Storm Water Treatment Credits program that
allows reductions in the volume or flow of storm water that must be captured or treated
on a project in return for the inclusion of specified project design features in the project,
and further agree that any such submittal shall be deemed to be a part of this Model
SUSMP jointly submitted to the Regional Board for review and approval. Any such
model program shall specify the conditions under which project proponents can be
credited for the use of site design features and low impact development techniques that
can reduce the volume of storm water runoff, preserve natural areas, and minimize the
pollutant loads generated and potentially discharged from the site. Provided, however
that if a method for determining site design credits is developed on a time schedule that
will permit further Copermittee review prior to submission to the Regional Board, that
proposal shall first be submitted to the Copermittees and if agreed to by the
Copermittees will be submitted to the Regional Board as a single regional model. Any
Copermittee may adopt and implement a Storm Water Credit Program consistent with
this model approved by the Regional Board.
Alternative Methods for Achieving Treatment Requirements
Copermittees may propose an alternative method for meeting the BMP requirements in
Section VI.2.c, Step 8, “Design to Treatment Control BMP Standards,” for inclusion in
their jurisdictional SUSMP. An alternative method must minimally meet the following
criteria:
• The alternative treatment area shall be located within the proximity of the project;
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 10 of 39
• The alternative treatment area shall discharge to the same receiving water as the
project;
• The alternative treatment area shall be equivalent or greater than the project
footprint;
• The alternative treatment area shall have an equivalent or greater impervious
surface area than the project;
• The alternative treatment area shall have an equivalent or greater pollutant load
than the project;
• Site Design and Source Control BMPs (Sections VI.2.a & b) shall be required in
the project design.
Implementation of an alternative method shall require approval from the Regional
Board.
FINAL MODEL SUSMP Jointly Developed by San Diego Co-Permittees 2/7/02 Page 11 of 39 Figure 1. Storm Water BMP Selection Procedure Flow Chart Project required to Implement: OR Would the Project Generate Pollutants or Conditions of Concern?1. Identify Pollutants from proposed project (Section VI.1.a) 2. Identify Pollutants & Conditions of Concern in Receiving Waters (Section VI.1.b) • Site Design • Source Control BMPs • BMPs for Individual Categories • Standard Treatment Control BMPs (Table 2)• Site Design • Source Control BMPs • BMPs for Individual Categories • Enhanced Treatment Control BMPs (Table 3) NO YES
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 12 of 39
1. IDENTIFY POLLUTANTS & CONDITIONS OF CONCERN
Priority project proponents shall use this guidance to identify pollutants and conditions
of concern, for which they need to mitigate or protect against. Once identified,
appropriate control measures for these pollutants and conditions are specified in
Section VI.2, “Establish Storm Water BMPs.” Standard control measures are required
based on pollutants commonly associated with the proposed project type (see Table 2,
“Standard Storm Water BMP Selection Matrix”). Priority projects required to implement
structural treatment control BMPs using the standard BMP selection procedure should
use Table 3, “Enhanced Treatment Control BMP Selection Matrix,” to aid in selecting
the structural treatment BMP(s) from Appendix A that would have the greatest pollutant
removal efficiency for projects. Enhanced control measures are required for projects
anticipated to generate pollutants that are also identified as pollutants of concern in the
project’s downstream receiving water(s) (see Table 3).
Copermittees shall incorporate the requirements listed in Sections VI.1.a-c in the
procedure for identifying pollutants and conditions of concern in the Local SUSMPs.
For private priority projects, the Copermittee shall require the information to be provided
with the project application prior to being deemed complete. For public priority projects,
the Copermittee shall approve the information prior to bidding for construction contracts.
General Categories of Water Pollution
Urban runoff from a developed site has the potential to contribute pollutants, including
oil and grease, suspended solids, metals, gasoline, pesticides, and pathogens to the
storm water conveyance system and receiving waters. For the purposes of identifying
pollutants of concern and associated storm water BMPs, pollutants are grouped in nine
general categories as follows:
1. Sediments – Sediments are 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.
2. Nutrients – Nutrients are inorganic substances, such as nitrogen and
phosphorus. They commonly exist in the form of mineral salts that are either
dissolved or suspended in water. Primary sources of nutrients in urban runoff
are fertilizers and eroded soils. Excessive discharge of nutrients to water bodies
and streams can cause excessive aquatic algae and plant growth. Such
excessive production, referred to as cultural eutrophication, may lead to
excessive decay of organic matter in the water body, loss of oxygen in the water,
release of toxins in sediment, and the eventual death of aquatic organisms.
3. Metals – Metals are raw material components in non-metal products such as
fuels, adhesives, paints, and other coatings. Primary source of metal pollution in
storm water are typically commercially available metals and metal products.
Metals of concern include cadmium, chromium, copper, lead, mercury, and zinc.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 13 of 39
Lead and chromium have been used as corrosion inhibitors in primer coatings
and cooling tower systems. At low concentrations naturally occurring in soil,
metals are not toxic. However, at higher concentrations, certain metals can be
toxic to aquatic life. Humans can be impacted from contaminated groundwater
resources, and bioaccumulation of metals in fish and shellfish. Environmental
concerns, regarding the potential for release of metals to the environment, have
already led to restricted metal usage in certain applications.
4. Organic Compounds – Organic compounds are carbon-based. Commercially
available or naturally occurring organic compounds are found in pesticides,
solvents, and hydrocarbons. Organic compounds can, at certain concentrations,
indirectly or directly constitute a hazard to life or health. When rinsing off objects,
toxic levels of solvents and cleaning compounds can be discharged to storm
drains. Dirt, grease, and grime retained in the cleaning fluid or rinse water may
also adsorb levels of organic compounds that are harmful or hazardous to
aquatic life.
5. Trash & Debris – Trash (such as paper, plastic, polystyrene packing foam, and
aluminum materials) and biodegradable organic matter (such as leaves, grass
cuttings, and food waste) are general waste products on the landscape. The
presence of trash & debris may have a significant impact on the recreational
value of a water body and aquatic habitat. Excess organic matter can create a
high biochemical oxygen demand in a stream and thereby lower its water quality.
Also, in areas where stagnant water exists, the presence of excess organic
matter can promote septic conditions resulting in the growth of undesirable
organisms and the release of odorous and hazardous compounds such as
hydrogen sulfide.
6. Oxygen-Demanding Substances – This category includes biodegradable organic
material as well as chemicals that react with dissolved oxygen in water to form
other compounds. Proteins, carbohydrates, and fats are examples of
biodegradable organic compounds. Compounds such as ammonia and hydrogen
sulfide are examples of oxygen-demanding compounds. The oxygen demand of
a substance can lead to depletion of dissolved oxygen in a water body and
possibly the development of septic conditions.
7. Oil and Grease – Oil and grease are characterized as high-molecular weight
organic compounds. Primary sources of oil and grease are petroleum
hydrocarbon products, motor products from leaking vehicles, esters, oils, fats,
waxes, and high molecular-weight fatty acids. Introduction of these pollutants to
the water bodies are very possible due to the wide uses and applications of some
of these products in municipal, residential, commercial, industrial, and
construction areas. Elevated oil and grease content can decrease the aesthetic
value of the water body, as well as the water quality.
8. Bacteria and Viruses – Bacteria and viruses are ubiquitous microorganisms that
thrive under certain environmental conditions. Their proliferation is typically
caused by the transport of animal or human fecal wastes from the watershed.
Water, containing excessive bacteria and viruses can alter the aquatic habitat
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 14 of 39
and create a harmful environment for humans and aquatic life. Also, the
decomposition of excess organic waste causes increased growth of undesirable
organisms in the water.
9. Pesticides – Pesticides (including herbicides) are chemical compounds
commonly used to control nuisance growth or prevalence of organisms.
Excessive application of a pesticide may result in runoff containing toxic levels of
its active component.
a. Identify Pollutants from the Project Area
Using Table 1, identify pollutants that are anticipated to be generated from the proposed
priority project categories. 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.
Table 1. Anticipated and Potential Pollutants Generated by Land Use Type.
General Pollutant Categories
Priority
Project
Categories Sediments
Nutrient
s
Heavy
Metals
Organic
Compound
s
Trash
&
Debris
Oxygen
Demanding
Substance
s
Oil &
Greas
e
Bacteria
&
Viruses Pesticides
Detached
Residential
Development X X X X X X X
Attached
Residential
Development X X X P(1) P(2) P X
Commercial
Development
>100,000 ft2 P(1) P(1) P(2) X P(5) X P(3) P(5)
Automotive
Repair Shops X X(4)(5) X X
Restaurants X X X X
Hillside
Development
>5,000 ft2 X X X X X X
Parking Lots P(1) P(1) X X P(1) X P(1)
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.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 15 of 39
b. Identify Pollutants of Concern in Receiving Waters
Pollutants that exhibit one or more of the following characteristics are considered
pollutants of concern in the receiving water:
Current loadings or historical deposits of the pollutant are impairing the beneficial
uses of a receiving water;
Elevated levels of the pollutant are found in water or sediments of a receiving
water and/or have the potential to be toxic to or bioaccumulate in organisms
therein; and
Inputs of the pollutant are at a level high enough to be considered potentially
toxic.
To identify pollutants of concern in receiving waters, each priority project shall, at a
minimum, do the following:
1. For each of the proposed projects discharge points, identify the receiving
water(s) that each discharge point proposes to discharge to, 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.
c. Identify Conditions of Concern
Common impacts to the hydrologic regime resulting from development typically include
increased runoff volume and velocity; reduced infiltration; increased flow frequency,
duration, and peaks; faster time to reach peak flow; and water quality degradation.
These changes have the potential to permanently impact downstream channels and
habitat integrity. A change to a priority project site’s hydrologic regime would be
considered a condition of concern if the change would impact downstream channels
and habitat integrity.
Because of these potential impacts, the following steps shall be followed by each
priority project:
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
1. http://www.swrcb.ca.gov/~rwqcb9/Programs/Planning_and_Services/SD_Basin/sd_basin.html
2. http://www.swrcb.ca.gov/tmdl/303d_lists.html, San Diego is in Region 9
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 16 of 39
drainage features, 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, 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.
3. The drainage study shall compute rainfall runoff characteristics from the project
area including, at a minimum, runoff volume, time of concentration, and retention
volume. These characteristics shall be developed for the two-year and 10-year
frequency, Type I storm, of six-hour or 24-hour duration (whichever is the closer
approximation of the site’s time of concentration), during critical hydrologic
conditions for soil and vegetative cover3. The drainage study shall 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 affecting downstream conditions of concern would be maintained by
the proposed project, satisfactory to the Copermittee, by incorporating the site
design, source control, and treatment control requirements identified in Section
VI.2.
2. ESTABLISH STORM WATER BMPs
Site design BMPs reduce the need for source and/or treatment control BMPs, and
source control BMPs may reduce the amount of treatment control BMPs needed.
Throughout all the following sections, all priority projects shall consider, and incorporate
and implement where determined applicable and feasible by the Copermittee, storm
water BMPs into the project design, in the following progression:
Site Design BMPs
Source Control BMPs
Treatment Control BMPs
At a minimum, priority projects must implement source control BMPs, and must
implement treatment control BMPs unless a waiver is granted based on the infeasibility
of all treatment control BMPs. BMPs must also achieve certain performance standards
set out in the municipal permit section F.2.(b) (i to xiv). Selection of BMPs from the
menus included in this SUSMP, using the rules set out in this SUSMP, will in general
fulfill these requirements.
3. Design storms can be found at http://www.wrcc.dri.edu/pcpnfreq.html. The Copermittees may calculate
the storm events using local rain data. In addition, isopluvial maps contained in the County of San Diego
Hydrology Manual may be used to extrapolate rainfall data to areas where insufficient data exists. If
isopluvial maps are selected, Copermittees shall describe their method for using isopluvial maps in their
Jurisdictional SUSMP.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 17 of 39
In addition, runoff treated by site design or source control BMPs, such as rooftop runoff
treated in landscaping, may be useful in reducing the quantity of runoff required to be
treated in Section VI.2.c, “Treatment Control BMPs.”
To determine whether a priority project is required to select a structural treatment BMP
using the standard or enhanced BMP selection matrices, each priority project shall
compare the list of pollutants for which the downstream receiving waters are impaired (if
any), with the pollutants anticipated to be generated by the project (as identified in Table
1). Priority projects that are not anticipated to generate a pollutant for which the
receiving water is Clean Water Act Section 303(d) impaired shall meet applicable
standard requirements in Section VI.2, and may select any storm water BMP identified
in Appendix A that would meet the requirements in Section VI.2.c, “Treatment Control
BMPs” (The site design, source control, and standard treatment control BMP
requirements for priority project categories are summarized in Table 2, and described in
detail in Sections VI.2.a-c). Priority projects required to implement structural treatment
control BMPs using the standard BMP selection procedure should use Table 3,
“Enhanced Treatment Control BMP Selection Matrix,” to aid in selecting the structural
treatment BMP(s) from Appendix A that would have the greatest pollutant removal
efficiency for projects. Alternative standard storm water BMPs not identified in
Appendix A may be approved at the discretion of the Copermittee.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 18 of 39
Table 2. Standard Storm Water BMP Selection Matrix.
Priority
Project
Category
Site
Design
BMPs(1)
Source
Control
BMPs(2)
Treatment
Control
BMPs(3)
Requirements Applicable to Individual Priority
Project Categories(4)
a. Private Roads b. Residential Driveways & Guest Parking c. Dock Areas d. Maintenance Bays e. Vehicle Wash Areas f. Outdoor Processing Areas g. Equipment Wash Areas h. Parking Areas i. Roadways j. Fueling Areas k. Hillside Landscaping Detached
Residential
Development
R R S R R R
Attached
Residential
Development
R R S R
Commercial
Development
>100,000 ft2
R R S R R R R
Automotive
Repair Shop R R S R R R R R
Restaurants R R S R R
Hillside
Development
>5,000 ft2
R R S R R
Parking Lots R R S R(5)
Streets,
Highways &
Freeways
R R S R
R = Required; select one or more applicable and appropriate BMPs from the applicable steps in Section VI.2.a & b,
or equivalent as identified in Appendix A.
S = Select one or more applicable and appropriate treatment control BMPs from Appendix A.
(1) Refer to Section VI.2.a.
(2) Refer to Section VI.2.b.
(3) Refer to Section VI.2.c.
(4) Priority project categories must apply specific storm water BMP requirements, where applicable. Projects are
subject to the requirements of all priority project categories that apply.
(5) Applies if the paved area totals >5,000 square feet or with >15 parking spaces and is potentially exposed to
urban runoff.
Priority projects that are anticipated to generate a pollutant (as identified in Table 1,
“Anticipated Pollutants Generated by Land Use Type) for which the receiving water is
Clean Water Act Section 303(d) impaired, shall meet all applicable requirements in
Section VI.2, and shall select a single or combination of storm water BMPs from Table 3
which maximizes pollutant removal for the particular pollutant(s) of concern.
Alternative storm water BMPs for enhanced treatment, and specific BMP types within
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 19 of 39
the tabulated categories, may be approved at the discretion of the Copermittee.
Table 3. Enhanced Treatment Control BMP Selection Matrix(1).
Pollutant of
Concern Treatment Control BMP Categories
Biofilters Detention
Basins
Infiltration
Basins(2)
Wet Ponds
or Wetlands
Drainage
Inserts
Filtration Hydrodynamic
Separator
Systems(3)
Sediment M H H H L H M
Nutrients L M M M L M L
Heavy Metals M M M H L H L
Organic
Compounds U U U U L M L
Trash & Debris L H U U M H M
Oxygen
Demanding
Substances
L M M M L M L
Bacteria U U H U L M L
Oil & Grease M M U U L H L
Pesticides U U U U L U L
(1) Copermittees are encouraged to periodically assess the performance characteristics of many of these BMPs to
update this table.
(2) Including trenches and porous pavement.
(3) Also known as hydrodynamic devices and baffle boxes.
L: Low removal efficiency):
M: Medium removal efficiency):
H: High removal efficiency):
U: Unknown removal efficiency
Sources: Guidance Specifying Management Measures for Sources of Nonpoint Pollution in Coastal Waters (1993),
National Stormwater Best Management Practices Database (2001), and Guide for BMP Selection in Urban
Developed Areas (2001).
a. Site Design BMPs
Priority projects shall be designed so as to minimize, to the maximum extent
practicable, the introduction of pollutants and conditions of concern that may result in
significant impacts, generated from site runoff to the storm water conveyance system.
Priority 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. Although not mandatory, priority projects can 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, 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 uniformly throughout a site’s
landscape with the use of a variety of detention, retention, and runoff practices.
Implementing on-lot hydrologically functional landscape design and management
practices.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 20 of 39
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 uniformly or 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).
Step 1: Objective: Maintain Pre-Development Rainfall Runoff Characteristics
Priority projects shall control post-development peak storm water runoff discharge rates
and velocities to maintain or reduce pre-development development downstream
erosion. In addition, projects should control runoff discharge volumes and durations to
the maximum extent practicable using the site design, source control, and treatment
control requirements identified in Section VI.2.
Design Concept 1: Minimize Project’s Impervious Footprint & Conserve Natural Areas
The following site design options shall be considered and, incorporated and
implemented where determined applicable and feasible by the Copermittee, during the
site planning and approval process, consistent with applicable General Plan policies and
other development regulations.
1. Minimize impervious footprint. This can be achieved in various ways,
including, but not limited to increasing building density (number of stories
above or below ground) and developing land use regulations seeking to limit
impervious surfaces. Decreasing the project’s footprint can substantially
reduce the project’s impacts to water quality and hydrologic conditions.
Copermittees are encouraged to develop standards for relaxing height and
other zoning restrictions as incentives to achieve this design concept.
2. Conserve natural areas where feasible. This can be achieved by
concentrating or clustering development on the least environmentally
sensitive portions of a site while leaving the remaining land in a natural,
undisturbed condition. The following list provides a guideline for determining
the least sensitive portions of the site, in order of increasing sensitivity.
Jurisdictions should also refer to their Multiple Species Conservation Plans or
other biological regulations, as appropriate.
a. Areas devoid of vegetation, including previously graded areas and
agricultural fields.
b. Areas of non-native vegetation, disturbed habitats and eucalyptus
woodlands.
c. Areas of chamise or mixed chaparral, and non-native grasslands.
d. Areas containing coastal scrub communities.
e. All other upland communities.
f. Occupied habitat of sensitive species and all wetlands (as both are
defined by the Copermittee).
g. All areas necessary to maintain the viability of wildlife corridors.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 21 of 39
Within each of the previous categories, areas containing hillsides (as
defined in this Model SUSMP) should be considered more sensitive than the
same category without hillsides.
3. 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.
4. 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.
5. Maximize canopy interception and water conservation by preserving existing
native trees and shrubs, and planting additional native or drought tolerant
trees and large shrubs.
6. Minimize the use of impervious surfaces, such as decorative concrete, in the
landscape design.
7. Use natural drainage systems to the maximum extent practicable.
8. Other site design options that are comparable, and equally effective.
Design Concept 2: Minimize Directly Connected Impervious Areas (DCIAs)
Priority projects shall consider, and incorporate and implement the following design
characteristics, where determined applicable and feasible by the Copermittee..
1. Where landscaping is proposed, drain rooftops into adjacent landscaping
prior to discharging to the storm drain.
2. Where landscaping is proposed, drain impervious sidewalks, walkways,
trails, and patios into adjacent landscaping.
3. Other design characteristics that are comparable and equally effective.
Step 2: Protect Slopes and Channels
Project plans shall include storm water BMPs to decrease the potential for erosion of
slopes and/or channels, consistent with local codes and ordinances and with the
approval of all agencies with jurisdiction, e.g., the U.S. Army Corps of Engineers, the
San Diego Regional Water Quality Control Board, and the California Department of Fish
and Game. The following design principles shall be considered, and incorporated and
implemented where determined applicable and feasible by the Copermittee :
1. Convey runoff safely from the tops of slopes.
2. Vegetate slopes with native or drought tolerant vegetation.
3. Control and treat flows in landscaping and/or other controls prior to
reaching existing natural drainage systems.
4. Stabilize permanent channel crossings.
5. 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
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 22 of 39
dissipaters shall be installed in such a way as to minimize impacts to
receiving waters.
6. Other design principles that are comparable and equally effective.
b. Source Control BMPs
Step 3: Provide Storm Drain System Stenciling and Signage
Storm drain stencils are highly visible source control messages, typically placed directly
adjacent to storm drain inlets. The stencils contain a brief statement that prohibits the
dumping of improper materials into the urban runoff conveyance system. Graphical
icons, either illustrating anti-dumping symbols or images of receiving water fauna, are
effective supplements to the anti-dumping message. Priority projects shall include the
following requirements in the project design.
1. Provide stenciling or labeling of all storm drain inlets and catch basins within the
project area with prohibitive language (such as: “NO DUMPING – I LIVE IN
<<name receiving water>>”) and/or graphical icons to discourage illegal
dumping.
2. 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.
3. Maintain legibility of stencils and signs.
Step 4: Design Outdoor Material Storage Areas to Reduce Pollution Introduction
Improper storage of materials outdoors may increase the potential for toxic compounds,
oil and grease, heavy metals, nutrients, suspended solids, and other pollutants to enter
the urban runoff conveyance system. Where the priority project plans include outdoor
areas for storage of hazardous materials that may contribute pollutants to the urban
runoff conveyance system, the following storm water BMPs are required:
1. Hazardous materials with the potential to contaminate urban runoff shall either
be: (1) placed in an enclosure such as, but not limited to, a cabinet, shed, or
similar structure that prevents contact with runoff or spillage to the storm water
conveyance system; or (2) protected by secondary containment structures such
as berms, dikes, or curbs.
2. The storage area shall be paved and sufficiently impervious to contain leaks and
spills.
3. The storage area shall have a roof or awning to minimize direct precipitation
within the secondary containment area.
Step 5: Design Trash Storage Areas to Reduce Pollution Introduction
All trash container areas shall meet the following requirements (limited exclusion:
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 23 of 39
detached residential homes):
1. Paved with an impervious surface, designed not to allow run-on from adjoining
areas, screened or walled to prevent off-site transport of trash; or,
2. Provide attached lids on all trash containers that exclude rain, or roof or awning
to minimize direct precipitation.
Step 6: Use Efficient Irrigation Systems & Landscape Design
Priority projects shall design the timing and application methods of irrigation water to
minimize the runoff of excess irrigation water into the storm water conveyance system.
(Limited exclusion: detached residential homes.) The following methods to reduce
excessive irrigation runoff shall be considered, and incorporated and implemented
where determined applicable and feasible by the Copermittee:
1. Employing rain shutoff devices to prevent irrigation after precipitation.
2. Designing irrigation systems to each landscape area’s specific water
requirements.
3. Using flow reducers or shutoff valves triggered by a pressure drop to control
water loss in the event of broken sprinkler heads or lines.
4. Employing other comparable, equally effective, methods to reduce irrigation
water runoff.
Step 7: Incorporate Requirements Applicable to Individual Priority Project Categories
Where identified in Table 2, the following requirements shall be incorporated into
applicable priority projects during the storm water BMP selection and design process.
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 “ g. Equipment Wash Areas and “h. Parking
Areas” into the project design).
a. Private Roads
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;
3. Dual drainage system: First flush captured in street catch basins and discharged
to adjacent vegetated swale or gravel shoulder, high flows connect directly to
storm water conveyance system.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 24 of 39
4. Other methods that are comparable and equally effective within the project.
b. Residential Driveways & Guest Parking
The design of driveways and private residential parking areas shall use one at least of
the following features.
1. Design driveways with shared access, flared (single lane at street) or wheelstrips
(paving only under tires); or, drain into landscaping prior to discharging to the
storm water conveyance system.
2. Uncovered temporary or guest parking on private residential lots may be: paved
with a permeable surface; or, designed to drain into landscaping prior to
discharging to the storm water conveyance system.
3. Other features which are comparable and equally effective.
c. Dock Areas
Loading/unloading dock areas shall include the following:
1. Cover loading dock areas, or design drainage to preclude urban run-on and
runoff.
2. Direct connections to storm drains from depressed loading docks (truck wells)
are prohibited.
3. Other features which are comparable and equally effective.
d. Maintenance Bays
Maintenance bays shall include at least one of the following:
1. Repair/maintenance bays shall be indoors; or, designed to preclude urban run-on
and runoff.
2. Design 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 drain system is
prohibited. If required by local jurisdiction, obtain an Industrial Waste Discharge
Permit.
3. Other features which are comparable and equally effective.
e. Vehicle Wash Areas
Priority projects that include areas for washing/steam cleaning of vehicles shall use at
least one of the following :
1. Self-contained; or covered with a roof or overhang;
2. Equipped with a clarifier or other pretreatment facility;
3. Properly connected to a sanitary sewer.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 25 of 39
4. Other features which are comparable and equally effective.
f. Outdoor Processing Areas
Outdoor process equipment operations, such as rock grinding or crushing, painting or
coating, grinding or sanding, degreasing or parts cleaning, landfills, waste piles, and
wastewater and solid waste treatment and disposal, and other operations determined to
be a potential threat to water quality by the Copermittee shall adhere to the following
requirements.
1. Cover or enclose areas that would be the most significant source of pollutants;
or, slope the area toward a dead-end sump; or, discharge to the sanitary sewer
system following appropriate treatment in accordance with conditions established
by the applicable sewer agency.
2. Grade or berm area to prevent run-on from surrounding areas.
3. Installation of storm drains in areas of equipment repair is prohibited.
4. Other features which are comparable or equally effective.
g. Equipment Wash Areas
Outdoor equipment/accessory washing and steam cleaning activities at priority projects
shall use at least one of the following:
1. Be self-contained; or covered with a roof or overhang;
2. Be equipped with a clarifier, grease trap or other pretreatment facility, as
appropriate;
3. Be properly connected to a sanitary sewer.
4. Other features which are comparable or equally effective.
h. Parking Areas
To minimize the offsite transport of pollutants from parking areas, the following design
concepts shall be considered, and incorporated and implemented where determined
applicable and feasible by the Copermittee:
1. Where landscaping is proposed in parking areas, incorporate landscape areas
into the drainage design.
2. Overflow parking (parking stalls provided in excess of the Copermittee’s
minimum parking requirements) may be constructed with permeable paving.
3. Other design concepts that are comparable and equally effective.
i. Roadways
Priority roadway projects shall select treatment control BMPs following the enhanced
treatment control selection procedure identified in Section VI.2, “Establish Storm Water
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 26 of 39
BMPs.”
j. Fueling Area
Non-retail fuel dispensing areas shall contain the following:
1. Overhanging roof structure or canopy. The cover’s minimum dimensions must
be equal to or greater than the area within the grade break. The cover must not
drain onto the fuel dispensing area and the downspouts must be routed to
prevent drainage across the fueling area. The fueling area shall drain to the
project’s treatment control BMP(s) prior to discharging to the storm water
conveyance system.
2. Paved with Portland cement concrete (or equivalent smooth impervious surface).
The use of asphalt concrete shall be prohibited.
3. Have an appropriate slope to prevent ponding, and must be separated from the
rest of the site by a grade break that prevents run-on of urban runoff.
4. At a minimum, the concrete fuel dispensing area must 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.
k. Hillside Landscaping
Hillside areas, as defined in this Model SUSMP, that are disturbed by project
development shall be landscaped with deep-rooted, drought tolerant plant species
selected for erosion control, satisfactory to the Copermittee.
c. Treatment Control BMPs
Minimizing a development’s detrimental effects on water quality can be most effectively
achieved through the use of a combination of site design, source and treatment control
storm water BMPs. Where projects have been designed to minimize, to the maximum
extent practicable, the introduction of anticipated pollutants of concern that may result in
significant impacts to the receiving waters through the implementation of site design and
source control storm water BMPs, the development would still have the potential for
pollutants of concern to enter the storm water conveyance system. Therefore, priority
projects shall be designed to remove pollutants of concern from the storm water
conveyance system to the maximum extent practicable through the incorporation and
implementation of treatment control BMPs.
In meeting the requirements in this section, priority projects shall implement a single or
combination of storm water BMPs that will remove anticipated pollutants of concern, as
identified by the procedure in Section VI.1, in site runoff to the maximum extent
practicable.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 27 of 39
Step 8: Design to Treatment Control BMP Standards
All priority projects shall design, construct and implement structural treatment control
BMPs that meet the design standards of this section, unless specifically exempted by
the limited exclusions listed at the end of Step 8. Structural treatment control BMPs
required by this section shall be operational prior to the use of any dependent
development, and shall be located and designed in accordance with the requirements
here in Step 8 and below in Step 9. Copermittees may choose to eliminate one or more
of the numeric sizing methods listed below in the Jurisdictional SUSMPs.
Volume
1. Volume-based BMPs shall be designed to mitigate (infiltrate, filter, or treat) either:
i. The volume of runoff produced from a 24-hour 85th percentile storm event, as
determined from the local historical rainfall record (0.6 inch approximate
average for the San Diego County area)4; or
ii. The volume of runoff produced by the 85th percentile 24-hour runoff event,
determined as the maximized capture urban runoff volume for the area, from
the formula recommended in Urban Runoff Quality Management, WEF Manual
of Practice No. 23/ ASCE Manual of Practice No. 87, (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 California
Stormwater Best Management Practices Handbook – Industrial/ Commercial,
(1993), 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,5
OR
Flow
2. Flow-based BMPs shall be designed to mitigate (infiltrate, filter, or treat) either:
4. This volume is not a single volume to be applied to all of San Diego County. The size of the 85th percentile
storm event is different for various parts of the County. The Copermittees may calculate the 85th percentile
storm event using local rain data. In addition, isopluvial maps contained in the County of San Diego
Hydrology Manual may be used to extrapolate rainfall data to areas where insufficient data exists. If
isopluvial maps are selected, Copermittees shall describe their method for using isopluvial maps in their
Jurisdictional SUSMP.
5. Under this volume criterion, hourly rainfall data may be used to calculate the 85th percentile storm
event, where each storm event is identified by its separation from other storm events by at least six hours
of no rain. If hourly rainfall data is selected, the Copermittees shall describe the method using hourly
rainfall data in their Jurisdictional SUSMPs.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 28 of 39
i. 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
ii. 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
iii. 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.
Limited Exclusions:
1. 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 Section VI.2.c, Step 8.
2. 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 SUSMP requirements, the numeric sizing criteria
discussed in Section VI.2.c, Step 8 apply only to the addition, and not to the
entire development.
Step 9: Locate BMPs Near Pollutant Sources
Structural treatment control storm water BMPs should be implemented close to pollutant
sources to minimize costs and maximize pollutant removal prior to runoff entering
receiving waters. Such BMPs may be located on- or off-site, used singly or in
combination, or shared by multiple new developments, pursuant to the following
requirements:
1. All structural treatment control BMPs shall be located so as to infiltrate, filter,
and/or treat the required runoff volume or flow prior to its discharge to any
receiving water body supporting beneficial uses;
2. Multiple post-construction structural treatment control BMPs for a single priority
development project shall collectively be designed to comply with the design
standards of Step 8;
3. Shared storm water 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 by Section 3.a 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.
Step 10: Restrictions on Use of Infiltration BMPs
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 29 of 39
Three factors significantly influence the potential for urban runoff to contaminate ground
water. They are (i) pollutant mobility, (ii) pollutant abundance in urban runoff, (iii) and
soluble fraction of pollutant. The risk of contamination of groundwater may be reduced
by pretreatment of urban runoff. A discussion of limitations and guidance for infiltration
practices is contained in, Potential Groundwater Contamination from Intentional and
Non-Intentional Stormwater Infiltration, Report No. EPA/600/R-94/051, USEPA (1994).
To protect groundwater quality, each Copermittee shall apply restrictions to the use of
any BMPs that are designed to primarily function as infiltration devices (such as
infiltration trenches and infiltration basins). As additional ground water basin data is
obtained, Copermittees may develop additional restrictions on the use of any BMPs that
allow incidental infiltration. At a minimum, use of structural treatment BMPs that are
designed to primarily function as infiltration devices shall meet the following conditions6:
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 or as determined on
an individual, site-specific basis by the Copermittee. 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 (such as appropriate cation exchange capacity, organic content,
clay content, and infiltration rate) that are adequate for proper infiltration
durations and treatment of urban runoff for the protection of groundwater
beneficial uses.
6. Infiltration structural treatment BMPs shall not be used for areas of industrial or
light industrial activity; areas subject to high vehicular traffic (25,000 or greater
6. These conditions do not apply to structural 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.)
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 30 of 39
average daily traffic on main roadway or 15,000 or more average daily traffic on
any intersecting roadway); automotive repair shops; car washes; fleet storage
areas (bus, truck, etc.); nurseries; and other high threat to water quality land uses
and activities as designated by each Copermittee in their Local SUSMP.
7. The horizontal distance between the base of any infiltration structural BMP and
any water supply wells shall be 100 feet or as determined on an individual, site-
specific basis by the Copermittee.
Where infiltration BMPs are authorized, their performance shall be evaluated for
impacts on groundwater quality. In developing the Jurisdictional SUSMPs,
Copermittees may develop additional restrictions on the use of treatment control BMPs
that are designed to primarily function as infiltration devices. Copermittees shall
consider the Permit Section D.1.g. requirements to control the contribution of pollutants
from one portion of the watershed to another portion of the watershed through
interagency agreements among the Copermittees. In those instances where a
Copermittee determined that implementation of proposed infiltration BMPs within their
jurisdiction has a potential impact to groundwater quality in another jurisdiction,
Copermittees may include a notification requirement be placed upon those proposing
such use in addition to the above protection measures.
3. PROVIDE PROOF OF ONGOING STORM WATER BMP MAINTENANCE
Copermittee's shall not consider structural BMPs "effective," and therefore shall not
accept storm water BMPs as meeting the MEP standard, unless a mechanism is in
place that will ensure ongoing long-term maintenance of all structural BMPs. This
mechanism can be provided by the Copermittee or by the project proponent. As part of
project review, if a project proponent is required to include interim or permanent
structural BMPs in project plans, and if the Copermittee does not provide a mechanism
for BMP maintenance, the Copermittee shall require that the applicant provide
verification of maintenance requirements through such means as may be appropriate, at
the discretion of the Copermittee, including, but not limited to covenants, legal
agreements, maintenance agreements, and/or conditional use permits.
Maintenance Mechanisms
1. Public entity maintenance: The Copermittee 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 BMP. Unless acceptable to individual Copermittees,
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 Copermittees may
seek protection from liability by appropriate releases and indemnities. The
Copermittee shall have the authority to approve storm water BMPs proposed for
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 31 of 39
transfer to any other public entity within its jurisdiction before installation. The
Copermittees 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 Copermittee must be identified as a third party beneficiary
empowered to enforce any such maintenance agreement within their respective
jurisdictions.
2. Project proponent agreement to maintain storm water BMPs: The Copermittee
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.
3. Assessment districts: The Copermittee 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.
4. Lease provisions: In those cases where the Copermittee holds title to the land in
question, and the land is being leased to another party for private or public use,
the Copermittee may assure storm water BMP maintenance, repair and
replacement through conditions in the lease.
5. Conditional use permits: For discretionary projects only, the Copermittee may
assure maintenance of storm water BMPs through the inclusion of maintenance
conditions in the conditional use permit. Security may be required.
6. Alternative mechanisms: The Copermittee may accept alternative maintenance
mechanisms if such mechanisms are as protective those listed above.
Verification Mechanisms
For discretionary projects, the Copermittee-approved method of storm water BMP
maintenance shall be incorporated into the project's permit, and shall be consistent with
permits issued by resource agencies, before decision-maker approval of discretionary
permits. For projects requiring only ministerial permits, the Copermittee-approved
method of storm water BMP maintenance shall be incorporated into the permit
conditions before the issuance of any ministerial permits. In all instances, the project
proponent shall provide proof of execution of a Copermittee-approved method of
maintenance repair and replacement before the issuance of construction approvals.
Copermittees carrying out public projects that are not required to obtain permits shall be
responsible for ensuring that a Copermittee-approved method of storm water BMP
maintenance repair and replacement is executed prior to the commencement of
construction. For all properties, the verification mechanism will include the project
proponent's signed statement, as part of the project application, accepting responsibility
for all structural BMP maintenance, repair and replacement, until a Copermittee-
approved entity agrees to assume responsibility for structural BMP maintenance, repair
and replacement.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 32 of 39
Maintenance Requirements
1. Operation & Maintenance (O&M) Plan: The Copermittee shall ensure that a copy
of an Operation & Maintenance (O&M) plan, prepared by the project proponent
satisfactory to the Copermittee, is attached to 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, copies of resource agency permits, and any other
necessary activities. At a minimum, maintenance agreements shall require the
inspection and servicing of all structural BMPs on an annual basis. The project
proponent or Copermittee-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 Copermittee for inspection upon
request at any time.
2. Access Easement/Agreement: As part of the maintenance mechanism selected
above, the Copermittee shall require the inclusion of a copy of an executed
access easement that shall be binding on the land throughout the life of the
project, until such time that the storm water BMP requiring access is replaced,
satisfactory to the Copermittee.
4. WAIVER OF STRUCTURAL TREATMENT BMP REQUIREMENTS
Copermittees may provide for a project to be waived from the requirement of
implementing structural treatment BMPs (Section VI.2.c, “Design to Treatment Control
BMP Standards”) if infeasibility can be established. A Copermittee shall only grant a
waiver of infeasibility when all available structural treatment BMPs have been
considered and rejected as infeasible. Copermittees shall notify the Regional Board
within 5 days of each waiver issued and shall include the name of the person granting
each waiver.
Waivers may only be granted from structural treatment BMP and structural treatment
BMP sizing requirements. Priority development projects, whether or not granted a
waiver may not cause or contribute to an exceedance of water quality objectives.
Pollutants in runoff from projects granted a waiver must still be reduced to the maximum
extent practicable.
Each Copermittee that implements a waiver program may at its option also develop a
SUSMP waiver impact fee program, to require project proponents who have received
waivers to transfer the savings in cost, or a proportionate share thereof, as determined
by the Copermittee, to a storm water mitigation fund. Each Copermittee shall notify the
RWQCB if a SUSMP waiver impact fee program is developed pursuant to this model
SUSMP. Further details for any SUSMP waiver impact fee program may be set out in
jurisdictional SUSMP submissions, or in supplemental submissions if multiple
Copermittees establish a joint mitigation fund program for that watershed.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 33 of 39
This model SUSMP does not preclude Copermittees or groups of Copermittees from
imposing any other fees or charges on development projects that are permitted by law,
or from managing or expending the monies received from such non-SUSMP programs
in any manner authorized by law.
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 34 of 39
VII. RESOURCES AND REFERENCES
APPENDIX A
STORMWATER BEST MANAGEMENT PRACTICES
The following are a list of BMPs 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 Copermittee as being equally or more effective in pollutant reduction
than comparable BMPs identified below are acceptable. See Appendix B: Suggested
Resources for additional sources of information. All BMPs must comply with local
zoning and building codes and other applicable regulations.
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 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.)
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
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.
Minimize Directly Connected Impervious Areas (DCIAs)
Draining rooftops into adjacent landscaping prior to discharging to the storm
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 35 of 39
drain
Draining parking lots into landscape areas co-designed as biofiltration areas
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
Maximize Rainfall Interception
Cisterns
Foundation planting
Increase Rainfall Infiltration
Dry wells
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
Grass swale
Grass strip
Wetland vegetation swale
Bioretention
Detention Basins
Extended/dry detention basin with grass lining
Extended/dry detention basin with impervious lining
Infiltration Basins
Infiltration basin
Infiltration trench
Porous asphalt
Porous concrete
Porous modular concrete block
Wet Ponds and Wetlands
Wet pond (permanent pool)
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 36 of 39
Constructed wetland
Drainage Inserts
Oil/Water separator
Catch basin insert
Storm drain inserts
Catch basin screens
Filtration Systems
Media filtration
Sand filtration
Hydrodynamic Separation Systems
Swirl Concentrator
Cyclone Separator
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 37 of 39
APPENDIX B
SUGGESTED RESOURCES HOW TO GET A COPY
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 (1993) 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
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
Design Manual for Use of Bioretention in
Stormwater Management (1993)
Presents guidance for designing bioretention
facilities.
Prince George’s County
Watershed Protection Branch
9400 Peppercorn Place, Suite 600
Landover, MD 20785
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 Manual 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 Manual: 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
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
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 38 of 39
SUGGESTED RESOURCES HOW TO GET A COPY
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 Manual (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
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/
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
FINAL MODEL SUSMP
Jointly Developed by
San Diego Co-Permittees 2/7/02
Page 39 of 39
SUGGESTED RESOURCES HOW TO GET A COPY
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 Manual – 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
Maps of Inventories and Monitoring Sites
Appendix F
Dry Weather Monitoring Sampling Manual
City of Carlsbad
Dry Weather Monitoring Sampling Manual
January 2002
Dry Weather Monitoring Sampling Manual
1. Dry Weather Monitoring Field Equipment Checklist
The field equipment listed below is used to conduct dry weather monitoring.
• Clipboard, pens, pencils, Sharpie or other waterproof pens
• MS4 maps, Thomas Guide
• Digital camera
• Field notebook
• Latex gloves
• Protective eyeglasses or goggles
• Rubber boots
• Cooler and ice
• Paper towels
• Tape for securing cooler
• Sample bottles with preservatives
• Polypropylene bucket with rope, or sampling rod to collect samples from larger bodies
of water
• Portable field test kits, colorimeters, or spectrophotometer and all reagents for these
meters.
• Multi-parameter or individual probes to measure temperature, specific conductivity,
and pH
• Extra batteries for all meters
• Flow measurement equipment (required equipment will depend on method used) - Measuring tape for measuring stream width
- Folding scale for measuring stream depth
- Current meter or wristwatch • De-ionized or ultra pure water in squeeze bottles for rinsing, dilutions, etc. (depending
on methods used)
• Thermometer for measuring air temperature (optional)
• Waste disposal bottles
• Boat (for sampling lagoon sites)
• Hazardous air monitoring equipment (Gastech)
• Access and manhole tools
2. Sampling Procedures and Submission
Dry weather monitoring typically involves the collection of grab samples only. The following
procedures apply:
1. Use appropriate containers. See 40 CFR Part 136 for container types. Laboratories
routinely provide pre-cleaned sample bottles with preservatives already added.
a. Rinse the container with the sample at least twice. Do not rinse
pre-cleaned, preserved containers, as the preservative will be lost.
b. Use the proper preservatives. Use only analytical or higher grade
reagents for preserving samples. Store samples in an ice chest at
4o C until custody is transferred to the analytical laboratory directly
or via contracted courier.
c. Avoid contaminating the sample. Wear latex gloves.
2. If practical, collect the sample at about 60% of the stream depth (from the surface) in
an area of maximum turbulence (except when sampling for volatile organics). Avoid
stagnant pools near the edge of flowing streams unless sampling stagnant pools.
Enter the channel downstream of the sampling location and move upstream, disturbing
as little of the bottom material as possible.
3. Record all qualitative observations and field testing results on the field data sheet.
Estimate the flow rate as described on the back of the field data sheet. Also note any
changes to standard procedures (for whatever reason), and describe any unusual or
noteworthy conditions or results in detail on the bottom of the sheet.
4. Dispose of all spent reagents, reacted samples, and rinse solutions in the appropriate
waste containers. Upon returning to the office or laboratory, decant these wastes into
the sewer system of the office or laboratory unless otherwise instructed by the sewer
agency. Be sure to clean all equipment (recheck calibration if any results were
questionable), and restock reagents (if necessary).
5. If field personnel are submitting unfiltered samples for dissolved trace metals analysis
those samples should NOT be preserved with HNO3. If personnel are filtering samples
in the field for dissolved trace metals analysis, samples should be filtered BEFORE
preservation with HNO3.
6. Samples collected for laboratory analysis should be submitted to the laboratory as
soon as possible after collection. Complete the following tasks:
1. Fill out the chain-of custody form making sure that all sample bottles are
correctly labeled
2. Carefully pack the sample bottles in the cooler
3. Transport the samples to the laboratory
4. Complete the chain-of-custody form
Automatic sampling methods may be useful during some source identification or enforcement
investigations. Investigators should refer to the manufacturer’s instructions for operating
automatic sampling equipment.
3. Equipment Maintenance
In order to ensure the quality of field results, maintenance of equipment must be given a high
priority. All equipment must be cleaned and serviced at the end of a field shift.
1. All water quality meters must be calibrated in the laboratory or office before field use.
Calibration solutions should remain uncontaminated and not be used after their
expiration dates.
2. Field meters and cameras must be in proper working order. Make sure that batteries
have sufficient voltage to power the equipment for the entire field trip. Recharge or
replace them as necessary. Keep extra batteries in the instrument case. Probes
should be inspected, cleaned and reconditioned regularly.
3. Clean and rinse all other sampling equipment after returning from the field. Store clean
equipment in clear polyethylene bags or storage cases.
4. Glassware used in the field (e.g. graduated cylinders for sample dilutions, test kit
flasks and/ or beakers) should be cleaned immediately after usage. Use laboratory
detergent, a brush, and hot tap water or 10% Analytical Grade HCl. Rinse three to
four times with deionized water and wipe the outside of the glassware dry with a white
paper towel. Dry in an inverted position. Store the dry glassware in the cabinets with
stoppers intact (volumetric flasks) or in an inverted position (beakers).
4. Quality Control/ Quality Assurance
QA samples can be in the form of replicates, spikes, field blanks, method blanks, or synthetic
samples. Dry weather monitoring programs can use these various types of QA/ QC samples to
assess the accuracy and precision of the field and laboratory analyses performed for their dry
weather monitoring programs.
1. Replicate samples can be collected periodically and submitted to the analytical
laboratory to assess the accuracy of the field analyses for nitrate, ammonia, phosphate,
electrical conductivity, pH, and turbidity.
2. Replicate samples are used to assess laboratory or field precision. They should be
collected in the field in one container and split into two samples for analysis.
3. Spiked samples can be prepared in the field or the Copermittee’s laboratory/ office. A
field sample is spiked with known amounts of analytes and the total volume of this
fraction is adjusted to a specific volume (usually 1 liter) using a portion of the original
sample as makeup water. Make sure that the volume of the added spike is small
compared to the volume of the sample to which it is added. The amount spiked must be
within range of the field test kit or laboratory analysis.
4. Blank samples must be prepared with deionized or ultrapure water (resistivity greater
than 17 mega ohms). A trip blank is prepared by filling a sample container in the
laboratory/ office and transporting it on a routine monitoring assignment, preserving it in
the field (noting the station location), and submitting it with a normal batch of samples.
Method or equipment blanks are prepared using the same methods used to collect,
process, or contain samples before submittal to the laboratory. An example of an
equipment blank would be pouring deionized water into a sample container to test the
cleanliness of the container.
5. Synthetic samples can be prepared using aliquots of commercially prepared standards
or from EPA quality assurance ampules. Deionized water should be used as makeup
water and analytical grade NaCl should be used to adjust the electrical conductivity of
the QA sample into the range of the environmental samples.
5. Health and Safety
Unknown conditions may exist during dry weather sampling in which the overall environment
and discharges create hazardous conditions. Use safety precautions at all times when
conducting dry weather monitoring.
Safety Guidelines • Keep a first aid kit with field equipment.
• Watch out for traffic along the access road when sampling or making
observations.
• Do NOT remain in open areas or stand under trees if lightning is occurring in the
vicinity.
• Watch your step; the ground may be wet and slippery, steep, or unstable. Do not
attempt to climb down unsafe slopes.
• Always wear clean latex rubber gloves when sampling.
• Protect eyes and skin against contact with acids and other preservatives.
• Use common sense when deciding whether to sample during adverse weather
conditions. This program is intended to assess dry weather conditions. Do not
sample during dangerous conditions such as high winds, lightning storms, or
flooding conditions that might be unsafe.
• Do not enter channels during periods of high flow. The general rule of thumb is:
If the product of the water depth in feet and the velocity in feet per second is
greater than 10, or the level is above your waist, don't go in.
• Do not enter confined spaces
• Follow all analytical procedures as prescribed in the equipment manuals. Heed
all warnings and precautionary statements.
• Be familiar with Material Safety Data Sheets for all chemicals used in the field
and when calibrating instruments. Know the health hazards and emergency
medical treatments, and follow proper disposal instructions.
Safety Equipment
The following safety equipment is recommended for use during dry weather sampling:
• First aid kit
• Safety glasses
• Latex gloves
• Rubber boots/Steel toe boots
• Safety rope
• Hazardous air monitoring equipment (Gastech)
• Sunscreen