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HomeMy WebLinkAbout; JURMP Annual Report 2011-2012 NPDES Part 1; JURMP Annual Report 2011-2012 NPDES Part 1; 2012-09-11 Jur risdic ction M nal Mana A J J Urba agem Annu July June an R men ual R 1, 2 e 30, Runo nt Pl Repo 011 201 off lan ort – 12 Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Executive Summary  Executive Summary  Order R9‐2007‐0001  Final  July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report i Executive Summary    Section 1: Introduction    The City of Carlsbad’s (City) Jurisdictional Urban Runoff Management Plan (JURMP) Annual Report  addresses the implementation of the Municipal Storm Water Permit Order No. R9‐2007‐0001, issued  January 24, 2007 and effective March 24, 2008.  This Annual Report is covering Order No. R9‐2007‐0001  from July 1, 2011 to June 30, 2012, hereby listed as Fiscal Year 2011‐12.     In the Fiscal Year 2011‐12 (FY 2011‐12), many procedures have been updated or streamlined to  efficiently manage data, monitor sites, track inspections and investigations, and manage other storm  water related activities.  Planning, Construction, and Existing Development activities have implemented  improved processes to further incorporate storm water pollution prevention practices into internal  activities as well as activities enforced by City departments.  Highlights of each major component of the  JURMP are listed below, and correspond to Section headings in this JURMP Annual Report.       The City has defined Notable Activities as those that are above and beyond compliance requirements,  and are highlighted in Sections 2, 3, 4, 5, 6, as well as 15 Conclusions.  Section 7 Notable Activities will be  included in the December submittal of that section.     The City has included a Compliance Reference Table located in Appendix 1.2 that links permit  requirements with corresponding sections in the report where they are referenced.      Section 2: Development Planning    Permit Order No. R9‐2007‐0001 requires the City to describe amendments to the General Plan, evaluate  land use planning policies and principles, revise the environmental review processes, and develop an  approval process to minimize the impacts of development activities on receiving water quality.  Land‐ use planning gives the community an opportunity to comment on and shape policies that guide  community development and interests.  The City has developed goals that balance environmental  protection with smart, long‐term economic growth.  By laying out a vision for local growth and coastal  development, projects are consistent with the state and federal regulatory requirements and the City’s  land‐use planning efforts.      The City continued to implement the Standard Urban Stormwater Mitigation Plan (SUSMP), and all  applicable projects were subject to a thorough discretionary and plan check review process to ensure  compliance.  During FY 2011‐12, the Carlsbad SUSMP requirements were applied to 64 private  development/redevelopment projects and 10 City Capital Improvement Program (CIP) projects. Of the  64 private development/redevelopment projects, 12 were subject to Priority Development Project  requirements which required site design, source control and treatment control requirements and 52  were subject to Standard Stormwater requirements subject only to site design and source control BMP  requirements. Of the 26 City CIP projects, one project was subject to Priority Development Project  Requirements but all other projects were subject to Standard Stormwater requirements.    During FY 2009‐10, the City implemented the new development processing fees for the plan review and  inspection of Construction Storm Water Pollution Prevention Plans and post‐construction Storm Water  Management Plans.   Executive Summary  Order R9‐2007‐0001  Final  July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report ii   Section 3: Construction     Order No. R9‐2007‐0001 requires the City to implement activities that address and minimize short and  long‐term impacts on receiving water quality related to runoff from new construction sites.  The City  requires, prior to approval of a construction or grading permit, that project proponents implement  measures to ensure that pollutants will be reduced to the maximum extent practicable and will not  cause or contribute to an exceedance of water quality objectives.  The City met these requirements by  amending or conditioning existing permits, procedures and ordinances.    During FY 2011‐12, the City updated the construction inventory, inspected all high priority sites,  conducted outreach and education to developers, engineers, contractors, and City staff, and used  enforcement actions to obtain compliance when necessary.  All active grading permits were ranked as  high, medium, or low priority and inspected as required during the rainy season.  The required number  of inspections was exceeded during this fiscal year.  The City continued to distribute the “Pollution  Prevention Guide to the Construction Industry” brochure.      Section 4: Municipal    The City’s municipal facilities and their activities have the potential to contribute to water pollution if  Best Management Practices (BMPs) are not properly implemented.  City facilities include administration  buildings, recreational areas, maintenance and storage yards, water reservoirs, water pump stations,  sewer lift stations, a road system, parking facilities, the storm drain system, pressure regulator vaults,  and fire stations.  Municipal facilities maintain the City’s infrastructure that supports Carlsbad’s quality  of life.    The Storm Water Committee comprised of various City departments including Public Works, Fire  Department, Parks and Recreation, and the Building Department continued to meet and discuss  municipal storm water BMPs and pollution prevention issues.  The intent of the committee is to  communicate problems and solutions among the group in order to share knowledge, discuss training  opportunities, enhance compliance with the Permit, and to pass along any new information from the  Regional Water Quality Control Board (Regional Board).  SWPPPs were updated for High Priority  municipal facilities, as needed.     The City of Carlsbad’s City Manager continued support for the Storm Water Leadership Team (SWLT).   Periodic meetings were conducted and attendees included Senior Management of the City’s major  service areas and Directors.  Agenda items covered all areas of the City’s compliance with Order No. R9‐ 2007‐001.    The City’s street sweeping program exceeded both Permit requirements throughout  FY 2011‐12 with  twice weekly downtown sweeping routes.       High Priority Municipal facility inspections were conducted by both internal City staff and external  consultants.  The combination of annual inspections by the State Department of Pesticide Regulations,  municipal inspections by internal and external inspectors, and staff training on storm water BMPs,  personnel are more aware of the required maintenance practices in preventing storm water pollution.   During FY 2011‐12 Annual Municipal Inspections, there were no NPDES violations noted.    Executive Summary  Order R9‐2007‐0001  Final  July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report iii Municipal facilities and departments also continued to implement Integrated Pest Management  practices to reduce the City’s use of pesticides.      Section 5: Industrial/Commercial    The City currently maintains an inventory of industrial and commercial sites and sources within its  jurisdiction.  Major industry types include airport services, refuse and sewage management,  pharmaceutical research and development, high technology and electronics, golf apparel and  equipment manufacturers, and several light industry parks.  Major commercial types include automobile  maintenance, restaurants, pressure washing, masonry and concrete work, carpet cleaning, and  landscaping activities.  The City continued to implement a comprehensive program to reduce urban  runoff originating from existing sites and sources since industrial and commercial activities have the  potential to contribute to water pollution, if BMPs are not implemented properly.       During this reporting period, the City updated the industrial/commercial inventory, mapped all facilities,  provided education and outreach on BMPs, inspected 100% of fixed high threat to water quality  facilities, and conducted 120 enforcement activities to ensure compliance.      The Storm Water Protection Program continues to use Knowledge and BMP Effectiveness Assessment  measures for inspected sites and sources.    Section 6: Residential    The residential community has a significant potential to contribute to water quality degradation.   Beyond year 2010, there will be nearly 54,599 residential units, housing approximately 135,000  residents.  The focus of the City’s pollution prevention strategy is a proactive information and education  program that utilizes public presentations, fact sheets, direct mailers, brochures, website, and other  media to increase knowledge and awareness of storm water pollution prevention efforts.    Targeted activities for residential areas include vehicle washing, storage and maintenance, lawn and  garden care, home improvement projects, pet waste disposal, swimming pool maintenance, household  hazardous waste (HHW) disposal, and trash and debris cleanup and disposal.  The Storm Water  Protection Program continued to distribute educational information addressing these residential BMPs  and required several minimum BMPs to be implemented.    Between July 1, 2011 to June 30, 2012 the City distributed storm water educational information for  residential activities, continued an advertising campaign, hosted or participated in multiple residential  outreach events, responded to 93 reports of illegal discharge, and issued 22 enforcement actions to  achieve compliance.    Educational material was included on Utility bills, in bill stuffers, City newsletters and direct mailers sent  to targeted communities. The Storm Water Protection Program continues to work closely with the City’s  Water Conservation Specialist to address runoff due to overirrigation.    Section 7: Illegal Discharge Detection and Elimination    The City continued to conduct a comprehensive and proactive program for detecting and eliminating  illegal discharges to the storm drain system.  The City’s program actively seeks to identify and eliminate  Executive Summary  Order R9‐2007‐0001  Final  July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report iv illicit discharges and connections by conducting investigations, responding to spills and sewage  overflows, conducting monitoring, and performing routine cleaning and maintenance activities on the  sewer and MS4.      The Illegal Discharge Detection and Elimination (IDDE) report will be submitted in December 2012, as  per Addendum #2, Order No. R9‐2007‐0001, and will include Notable Activities in that section.     Section 8: Outreach and Education    The Storm Water Protection Program collaborated locally and regionally to ensure outreach efforts and  messages for storm water pollution prevention were consistent, though these messages often took  varied forms.  During FY 2011‐12, the City continued to be actively involved in outreach and education at  the local level, the watershed level, and at the regional level with the Project Clean Water Outreach  Workgroup and the Think Blue campaign.      The City sent storm water educational information to all city employees distributed via paychecks in FY  2011‐12, participated in EPA webcasts as training opportunities, collaborated with local non‐ governmental organizations, hosted or participated in outreach events, presented urban runoff and  watershed concepts to 1058 school‐aged children, and distributed information through various media.   The City also distributed promotional items such as coloring books, pens, and pet waste Bags on Board  with pollution prevention messages.      Section 9: Public Participation    The City led or assisted with several public participation opportunities this reporting period. During the  reporting period, citizens, business owners and representatives, and other interested parties were  invited to attend public meetings, outreach events, workshops, City Council meetings, and other events  related to storm water pollution prevention at the local and watershed levels.     During this reporting period, the City conducted a Public Opinion Survey of 1,000 residents that included  questions about storm water pollution, and held 6 community events.     Section 10: Fiscal Analysis    The total operating costs to fund the Storm Water Protection Program activities for FY 2011‐12 was  $2,449,072.  This includes actual expenditures for personnel, operating costs, and capital outlay from  the Storm Water Protection Program budget, Storm Drain Maintenance budget, Storm Water  Engineering budget, and income from Engineering Plan Checks related to storm water, but does not  include the Storm Water Capital Improvement Program costs.        Section 11: Effectiveness Assessment    Information collected in surveys, public comments, inspections, investigations, monitoring and other  activities during the year were assessed on a full fiscal year basis to identify any trends and determine  new or modified courses of action.      The City continued to make progress with effectiveness assessment measures during FY 2011‐12, using  the Watershed Treatment Model to assess the effectiveness of storm water pollution prevention.   Executive Summary  Order R9‐2007‐0001  Final  July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report v Assessment of each significant activity, each component, and an integrated assessment of the overall  jurisdictional program is provided in Section 11 of this report.      Section 12: Special Investigations    There were no Special Investigations during FY 2011‐12.    Section 13: Non‐Emergency Fire‐Fighting    The Carlsbad Fire Department (CFD) developed this section to meet the requirements of Order No. R9‐ 2007‐0001.  Several BMPs have been developed and incorporated at all 6 of the City’s Fire Stations.   Each station has a storm water manual, spill response equipment, regular cleanup and removal of  organic debris from parking lots, and portable or permanent BMPs to contain and collect equipment and  vehicle wash water. Training is conducted on property with no runoff or discharge potential into the  MS4, or at the City’s Reclaimed Water Facility where water is collected into the Reclaimed Water  reservoirs.   Fire Prevention activities were also continued during this reporting period.     Section 14: JURMP Revisions     The City’s 2008 JURMP was developed in response to the issuance of Order No. R9‐2007‐0001.  The City  began implementing the 2008 JURMP on March 24, 2008 as required under the new permit.   There  were a few minor changes to the City’s 2008 JURMP during FY 2011‐12 and they are discussed in Section  14.    Section 15: Conclusion    The City successfully implemented the Permit requirements and the program activities described in the  JURMP.  Information from JURMP activities, WURMP activities, as well as the 303(d) List indicated that  bacteria, sediment, and nutrients are high priority pollutants in the Carlsbad Watershed.  The City  proposes to continue addressing these pollutants through a number of existing or new activities, which  include education, inspections, monitoring and maintenance through implementation of Order No. R9‐ 2007‐0001.    This Section also highlights Notable Activities conducted over and above permit requirements.   Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Table of Contents  City of Carlsbad JURMP Annual Report I TABLE OF CONTENTS    Certification Statement    Executive Summary   _____________________________________________________________ i    Section 1.0 Introduction ______________________________________________________ 1‐1    1.1 Background  1.2 Overview of the City of Carlsbad  1.3 Purpose and Objectives  1.4 Report Organization    Section 2.0 Development Planning  _____________________________________________ 2‐1    2.1  Introduction  2.2 Land Use Planning  2.3 Environmental Review Process  2.4 Development Project Approval and Verification Process  2.5 SUSMP Program Implementation  2.6 Hydromodification Management Plan   2.7 Treatment Control BMP Program   2.8 Enforcement   2.9 Notable Activities    Section 3.0 Construction ______________________________________________________ 3‐1    3.1 Introduction  3.2  Source Characterization  3.3 Updates to Ordinances and Approval Processes  3.4  Best Management Practice Requirements  3.5  Program Implementation  3.6  Enforcement  3.7 Notable Activities    Section 4.0 Municipal _________________________________________________________ 4‐1    4.1  Introduction  4.2  Minimum BMP Requirements  4.3  Roads, Streets, Highways, Parking Facilities  4.4  Flood Management Projects/Flood Control Devices   4.5  Fire Stations   4.6 Recreation Facilities  4.7 Publicly Owned Treatment Works  4.8 Sanitary Sewer Facilities  4.9 Water Facilities  4.10 Municipal Yards  City of Carlsbad JURMP Annual Report II 4.11 Parks Facilities  4.12 Administrative Areas  4.13 Activities  4.14 Areas and Activities Categorized as Not High Priority  4.15 Special Events  4.16 Inspection of Municipal Facilities  4.17 Notable Activities    Section 5.0 Industrial and Commercial  _________________________________________ 5‐1     5.1  Introduction   5.2  Fixed Industrial and Commercial Sites / Sources Element   5.3  Mobile Sources Element   5.4 Notable Activities    Section 6.0 Residential Component ____________________________________________ 6‐1    6.1 Introduction  6.2 Source Characterization  6.3 BMP Requirements  6.4 Program Implementation  6.5 Notable Activities    Section 7.0 Illicit Discharge Detection and Elimination (IDDE)  _____________________ 7‐1    Section 8.0 Education  ________________________________________________________ 8‐1    8.1 Introduction  8.2 Staff Training Element  8.3 Educational Outreach Element    Section 9.0 Public Participation ________________________________________________ 9‐1    9.1  Introduction  9.2  Public Meetings and Hearings  9.3  Feedback Mechanisms  9.4  Community Events and Volunteer Efforts     Section 10.0 Fiscal Analysis ____________________________________________________ 10‐1    10.1 Introduction  10.2 General Budget Information   10.3 Fiscal Analysis Methods   10.4 Fiscal Analysis Results        City of Carlsbad JURMP Annual Report III Section 11.0 Effectiveness Assessment  _________________________________________ 11‐1    11.1  Significant Activity Assessment  11.2  Component Assessment  11.3  Integrated Assessment    Section 12.0   Special Investigations _____________________________________________ 12‐1    12.1  Introduction    Section 13.0 Non‐emergency Firefighting _______________________________________ 13‐1    13.1  Introduction  13.2  Overall Program Definition  13.3  BMP Implementation  13.4  Training and Education  13.5 Fire Prevention Program    Section 14.0 JURMP Revisions _________________________________________________ 14‐1    Section 15.0 Conclusions and Recommendations ________________________________ 15‐1    15.1 Overview  15.2 Highlighted Activities Performed to Meet Permit Requirements  15.3 Notable Activities in Addition to Permit Requirements  15.4 Recommendations for Improvements  15.5 Water Quality Improvements or Degradation  15.6 Conclusion      City of Carlsbad JURMP Annual Report IV List of Tables    Table 2.1 Hydrology and Water Quality Analysis Checklist  2‐6  Table 2.2 Development Process and SUSMP Activities  2‐13  Table 2.3 Summary of 2011 Dry Season (May 1 – September 30, 2011) Inspections    and Findings for Privately Owned Treatment Control BMPs  2‐24  Table 2.4 Summary of July 1, 2011 – June 30, 2012 Inspections and Findings for    Privately Owned Treatment Control BMPs  2‐25  Table 2.5 Summary of TCBMP Enforcement Actions for FY 2011‐12  2‐28  Table 3.1 Summary of the FY 2011‐12 Active Grading Construction Site Inventory  3‐1  Table 3.2 Inspections Required and Conducted for Sites Requiring a    Grading Permit FY 2011‐12  3‐4  Table 3.3 Inspections Required and Conducted for CIP Sites for FY 11‐12  3‐6  Table 3.4 Summary of Violations and Enforcement Actions at Construction and Building    Sites  3‐7  Table 4.1  Roads, Streets, Highways, and Parking Facilities  4‐4  Table 4.2  Best Management Practices  4‐4  Table 4.3  Street Sweeping Data  4‐5  Table 4.4  Best Management Practices  4‐6  Table 4.5  MS4 Maintenance  4‐7  Table 4.6  Public BMPs and TCBMPs  4‐8  Table 4.7  Fire Stations  4‐10  Table 4.8  Best Management Practices  4‐10  Table 4.9 Best Management Practices  4‐12  Table 4.10 Best Management Practices   4‐14  Table 4.11 Sanitary Sewer Facilities  4‐15  Table 4.12 Best Management Practices  4‐16  Table 4.13 Water Facilities  4‐17  Table 4.14 Best Management Practices  4‐17  Table 4.15 Municipal Yards  4‐18  Table 4.16 Best Management Practices  4‐19  Table 4.17 Parks  4‐24  Table 4.18  Best Management Practices  4‐25  Table 4.19 Best Management Practices  4‐28  Table 4.20 Activities    4‐29  Table 4.21  Best Management Practices   4‐29  Table 5.1 HTTWQ Facilities Rated for Each Score – July 1, 2011 to June 30, 2012  5‐7  Table 5.2 Not HTTWQ Facilities Rated for Each Score – July 1, 2011 to June 30, 2012  5‐7  Table 5.3 All Facilities Rated for Each Score – July 1, 2011 to June 30, 2012  5‐8  Table 5.4 Summary of Inspections Performed  5‐8  Table 5.5 Enforcement Actions during FY 2011‐12  5‐9  Table 5.6 Enforcement Actions on Mobile Sources  5‐11  Table 6.1 Outreach Events for Residential Community (FY 2011‐12)  6‐3  Table 6.2 Printed Materials and Media  6‐3  Table 6.3 Items Collected During April 30, 2012 HHW Event  6‐4  Table 6.4 Complaints in Residential Areas  6‐5  Table 6.5 Summary of Residential Enforcement Actions FY 2011‐12  6‐5  Table 6.6 Residential Complaint Types FY 2011‐12  6‐5  City of Carlsbad JURMP Annual Report V Table 8.1 Outreach Events for Residential Community and General Public (FY 2011‐12)  8‐6  Table 8.2 Printed Materials and Media  8‐6  Table 8.3 Carlsbad Elementary Schools Watershed Awareness Programs  8‐8  Table 9.1 Community Events FY 2011‐12  9‐3  Table 10.1 Summary of Program Activities and Current Funding Sources  10‐2  Table 11.1  Significant Activity Assessment Table  11‐3  Table 11.2 Examples of Construction Related Permit Requirements and Compliance  11‐7  Table 11.3 Enforcement Actions on Construction Sites  11‐8  Table 11.4 FY 2011‐12 Program Activity Measures  11‐8  Table 11.5 Inspections of sites/sources FY 2011‐12  11‐10  Table 11.6 Results of Environmental Question 1  11‐11  Table 11.7 Top Responses to follow‐up question  11‐12  Table 11.8 Loading Reduction from Existing Lawn Care Education  11‐13  Table 11.9 Loading Reduction from Existing Pet Waste Education Program  11‐14  Table 11.10 Outreach and Education Permit Requirements  11‐15                  List of Figures    Figure 11.1 Average Scores of Knowledge and Awareness at Inspected Businesses  11‐11  Figure 11.2 Average Scores of BMP Assessment at Inspected Businesses  11‐17                                            City of Carlsbad JURMP Annual Report VI   Appendices    Appendix 1    1.1 Acronyms  1.2 JURMP Annual Report Requirements Checklist    Appendix 2   2.1  Private Development Project List   2.2 CIP Project Approvals   2.3 Example PDP Project   2.4 Projects Subject to Hydromodification   2.5 Projects Not Required to Meet Hydromodification   2.6 TCBMP Inventory   2.7 TCBMP Inspection Form   2.8 TCBMP Verification Form   2.9 BMP Verification of Installation Required Prior to Occupancy Memo    Appendix 3    3.1  Grading Permit Inventory   3.2  Rainy Season Preparation and Storm Water Compliance Letter  3.3  Storm Water Compliance Form  3.4  CIP Inventory    Appendix 4    4.1  Municipal Inventory  4.2  Municipal Sites Map   4.3  Special Events Inventory  4.4  Municipal Inspections and Corrective Actions    Appendix 5    5.1 Industrial/Commercial Fixed Inventory  5.2 Mobile Business Inventory  5.3 Industrial/Commercial Facilities Inventory Map  5.4 Industrial/Commercial Enforcement Table    Appendix 6    6.1 Carlsbad Currents Summer 2012 Article  6.2 Jazz in the Parks Spring 2012 Ad    Appendix 7    City of Carlsbad JURMP Annual Report VII Appendix 8    8.1 Municipal Employee Storm Water Training   8.2 Industrial/Commercial Brochure    Appendix 10    10.1  Storm Water/Storm Drain Maintenance Budget Expenditures    Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 1  Section 1 ‐ Introduction                                                                                                                        Order No. R9‐2007‐0001   Final                                                                                                                                                    July 1, 2011 – June 30, 2012                                  City of Carlsbad JURMP Annual Report  Page 1‐1  1.0  INTRODUCTION    1.1  Background     The San Diego Regional Water Quality Control Board issued the Municipal Storm Water Permit Order  No. R9‐2007‐0001, NPDES No. CAS018758 on January 24, 2007 to control waste discharges in urban  runoff from the Municipal Separate Storm Sewer System (MS4) draining the watersheds of the County  of San Diego, the Incorporated Cities of San Diego County and the San Diego Unified Port District  Copermittees.    The Regional Board issued this Permit to specify the requirements necessary to reduce the discharge of  pollutants in urban runoff to the maximum extent practicable (MEP).  Pollutants in urban runoff  discharging to downstream water bodies can be prevented and controlled by effective implementation  of best management practices (BMPs).  The Permit requires the submittal of a Jurisdictional Urban  Runoff Management Plan (JURMP) to the Regional Board in the first year of the permit, and an Annual  Report each remaining year of the permit to document the progress and implementation of the JURMP.      The Permit requires the City of Carlsbad (City) to protect water quality during the three major phases of  urban development: (1) land use planning for new development; (2) construction; and (3) the “use” or  existing development phase.    In 2008, the City prepared a JURMP that addresses the requirements of Water Quality Order No. R9‐ 2007‐0001. The City officially began implementing the 2008 JURMP on March 24, 2008.  The following  report covers the implementation of the JURMP for Fiscal Year 2011‐12 (July 1, 2011 to June 30, 2012).    1.2        Overview of the City of Carlsbad    The City encompasses just over 39 square miles and borders 6 miles of coastline.  The entire city is  contained within the Carlsbad Hydrologic Unit (Watershed) and encompasses four smaller hydrologic  areas. These include Buena Vista Creek, Agua Hedionda, Encinas, and San Marcos.  Major water bodies  within the city are Buena Vista Creek, Buena Vista Lagoon, Agua Hedionda Creek, Agua Hedionda  Lagoon, San Marcos Creek, and Batiquitos Lagoon. Several waterbodies within the city are listed as  impaired under Section 303(d) of the Federal Clean Water Act.     The City is a municipal corporation, following the Council‐Manager form of government.  During FY  2008‐09, the City changed from a General Law City to a Charter City.  While the City created the Storm  Water Protection Program to help implement the Permit, program implementation is carried out by  several departments throughout the City.  This allows for program implementation and new  requirements to be incorporated into daily activities of City employees, instead of being viewed as  completely new requirements without a connection to on‐going services.      The City has an Environmental Management Department which brings together Storm Water, Habitat  Management, energy and other environmental activities to promote a more sustainable approach for  the City.        Section 1 ‐ Introduction                                                                                                                        Order No. R9‐2007‐0001   Final                                                                                                                                                    July 1, 2011 – June 30, 2012                                  City of Carlsbad JURMP Annual Report  Page 1‐2  1.3  Purpose and Objectives    The purpose of the City’s JURMP Annual Report is to provide a comprehensive account of activities  conducted by the City to meet the requirements of Water Quality Order No. R9‐2007‐0001. In addition,  the reporting process allows the City to evaluate the effectiveness of the program and make any  changes necessary to improve the implementation and effectiveness of the JURMP.    1.4  Report Organization    This Annual Report was prepared in accordance with the requirements of the Permit.  It contains a  comprehensive description of the activities conducted by the City of Carlsbad to meet the requirements  of the Permit; an accounting of illicit discharges reported, inspections conducted, enforcement actions  taken, education efforts conducted; a description of the public participation mechanisms utilized during  the JURMP implementation process; identification of management measures proven to be effective in  reducing urban runoff pollutants and flow; identification of water quality improvements or degradation;  and a fiscal analysis.  A list of acronyms is provided in Appendix 1.1.     The organization of this report follows the Table of Contents agreed to and submitted by the Regional  Copermittees to the Regional Board.  The Annual Report is divided into sections matching major sections  in the Permit and the JURMP.  As with the JURMP, many of the activities described in separate JURMP  sections overlap with one another, so an activity may be referenced in more than one report section.   The Annual Report is organized as follows:    Section 1 Introduction  Section 2   Development Planning Component  Section 3   Construction Component  Section 4  Municipal Component  Section 5 Industrial/Commercial Component  Section 6  Residential Component  Section 7  Illicit Discharge Detection and Elimination Component  Section 8 Outreach and Education Component  Section 9 Public Participation Component  Section 10 Fiscal Analysis Component  Section 11 Assessment of JURMP Effectiveness Component  Section 12 Special Investigations Component  Section 13  Non Emergency Fire Fighting Flows  Section 14  JURMP Revisions  Section 15 Conclusions and Recommendations    Appendix 1.2 contains the JURMP Annual Report Requirements Checklist which shows the reporting  requirements from the Permit and where each requirement can be found in the City’s 2011‐12 JURMP  Annual Report.  Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 2  Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐1  2.0 DEVELOPMENT PLANNING COMPONENT    2.1 Introduction    This section outlines the Development Planning actions implemented by the City under San Diego  Municipal Permit Order No. R9‐2007‐001 (the “2007 Municipal Permit”) and covers the portion of the  annual reporting period from July 1, 2011 through June 30, 2012. During this reporting period, the City  maintained compliance with all land‐use planning requirements of the 2007 Municipal Permit. During  the current reporting period, the City continued to implement the comprehensive development  planning changes put into place during previous fiscal years.    Throughout FY 2011‐12, the City also performed several development planning process changes to both  enhance our internal/external communications regarding storm water and ensure the City’s compliance  with the 2007 Municipal Permit as more fully discussed and detailed in the following sections below.    During the reporting period, many items, including documents and procedures, were updated and  placed on the city’s website. In an effort to save paper, this annual report includes several hyperlinks to  these updated documents. If there is a need to have a paper copy, please inform us and we will  accommodate your request.    2.2 Land Use Planning    2.2.1 Background    In July 1986, the City adopted a “Growth Management Plan” into its General Plan to guide development  and anticipate the types and numbers of facilities needed to accommodate the Carlsbad community at  build out. Those facilities include: sewer plant capacity, sewage pipelines, reclaimed water system, and  storm drain system that included flood and pollution control basins.    In September of 1994, the City adopted a Comprehensive Update of its General Plan. The General Plan  includes goals that balance environmental protection with smart, long‐term economic growth. By laying  out a clear vision for environmentally sensitive development within this coastal community,  development projects are required to be consistent with various City ordinances (i.e. Grading and  Erosion Control, Storm Water Management, Hillside Development, Coastal Resource Protection) and  other regulatory requirements.     The General Plan is reviewed annually and revised as necessary to ensure that the public facilities are  considered and City goals are met. On February 19, 2002, the City Council adopted General Plan  Amendment GPA 01‐15. This General Plan Amendment revised and supplemented various policies  regarding storm water quality protection in the Open Space and Conservation Element of the General  Plan. The revised and supplemented policies reflect all storm water quality and watershed protection  principles found in the 2007 Municipal Permits pertaining to storm water pollution prevention.     City staff reviewed the storm water protection policies of the General Plan in FY 2011‐12 and no  revisions were made. The existing General Plan storm water protection policies are listed below:    a)  Develop and implement a JURMP consistent with the Permit and any amendments thereof.   Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐2    b)  Adopt and implement a Master Drainage Plan and a local Standard Urban Storm Water Mitigation  Plan (SUSMP) consistent with the 2007 Municipal Permit and any amendments thereof.    c)  Prior to making land use decisions, utilize methods available to estimate increases in pollutant loads  and flows resulting from projected future development. The City requires development projects to  incorporate structural and non‐structural BMPs to mitigate any anticipated increases in pollutant  loads.    d)  Implement storm water pollution prevention methods to the maximum extent practicable,  supplemented by pollutant source controls and treatment control measures. 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 the municipal  separate storm sewer system (MS4).    e)  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.    f)  Developments shall implement appropriate recommendations to protect water quality found in the  San Diego Association of Government’s (SANDAG’s) Water Quality Element of its Regional Growth  Management Strategy.     g)    Development projects should be designed to comply with the following site design principles:     Protect slopes and channels to decrease the potential for slopes and/or channels from  eroding and impacting storm water runoff.    To the extent practicable, cluster development on the least environmentally sensitive  portions of a site while leaving the remaining land in a natural undisturbed condition.   Preserve, and where possible, create or restore areas that provide important water quality  benefits, such as riparian corridors, wetlands and buffer zones. Encourage land acquisition of  such areas.   Provide buffer zones for natural water bodies.   Minimize the amount of impervious surfaces and directly connected impervious surfaces in  areas of new development and redevelopment.    Where feasible implement site design/landscape features to slow runoff and maximize on‐ site infiltration of runoff.   Properly design outdoor material storage areas (including the use of roof or awning covers)  to minimize the opportunity for toxic compounds, oil and grease, heavy metals, nutrients,  suspended solids and other pollutants from entering the storm water conveyance system.   Incorporate roof or awning covers over trash storage areas to prevent off‐site transport of  trash and other pollutants from entering the storm water conveyance system.   Limit disturbances of natural water bodies and natural drainage systems caused by  development including roads, highways and bridges.    Design streets and circulation systems to reduce pollutants associated with vehicles and  traffic resulting from development.  Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐3    In addition to the General Plan, the City has adopted various storm water protection policies in other  land use planning documents including the City’s Local Coastal Program and Habitat Management Plan.     The Carlsbad Local Coastal Program (LCP) covers that part of the City lying within the coastal zone. The  Carlsbad City Council adopted a Zone Code Amendment (ZCA 01‐08), Local Coastal Program Amendment  (LCPA 01‐15) and Municipal Code Amendments (MCA 01‐05, 01‐06, and 02‐01) to revise/add new  policies, standards, procedures and requirements regarding water quality and watershed protection to  the LCP Land Use Plans, Chapters 21.203 (Coastal Resource Protection Overlay Zone) and 21.205  (Coastal Resource Overlay Zone Mello I LCP Segment Local Coastal Program) of the Zoning Ordinance of  Carlsbad's Municipal Code. One of the notable storm water requirements of the LCP is the inclusion of  an additional criterion for determining a priority development project. Per the amended LCP, any  project located within 200 feet of the Pacific Ocean that creates more than 2500 square feet of  impervious surface or increases the project impervious area more than 10% over the existing impervious  area is to be considered a priority development project.    Under the California Natural Community Conservation Program (NCCP), the City and six other cities in  north San Diego County participated in the preparation of the Multiple Habitat Conservation Program  (MHCP). The MHCP is a comprehensive planning program designed to develop an extensive ecological  preserve in northwestern San Diego County. The City has prepared a subarea plan, called the Carlsbad  Habitat Management Plan that was adopted in November 2004. The Habitat Management Plan contains  the specific conservation, management, facility planning, land use, and other actions the City will take to  implement the goals, guidelines, and standards of the MHCP plan. This Habitat Management Plan  prohibits development in or near natural habitat areas including creeks and lagoons. Those areas act as  a buffer between urban development pollutants and receiving waters. They also protect a significant  percentage of natural areas that are pervious, leading to natural groundwater recharge and reduction in  peak run off rates.     On November 1, 2002, the revised Zoning Ordinance, Municipal Code, and LCP Amendments were  submitted to the California Coastal Commission. In August, 2006, the California Coastal Commission  approved these municipal code amendments. All requirements of these documents continued to be  implemented in FY 2011‐12 and previous years including the years the City waited for Coastal  Commission approval. The LCP and Habitat Management Plan were evaluated during FY 2011‐12 and no  revisions were made.    2.2.2 Source Characterization    Land Use Planning is the process whereby the City determines appropriate land use designations for a  property consistent with the City’s General Plan requirements. As such, source characterization of  pollutants is generally addressed in association with the type of land use proposed (i.e. low density  residential, high density residential, commercial, and industrial, etc). Each land use decision made during  FY 2011‐12 was found consistent with the storm water protection policies as contained in the City’s  General Plan, Local Coastal Program (if applicable) and Habitat Management Plan.    In many cases, land use planning applications are accompanied by specific project development  applications. In such cases, the project was required to identify specific project pollutant sources  Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐4  consistent with the City’s Standard Urban Storm Water Mitigation Plan (SUSMP) and to identify project  specific BMPs to eliminate or minimize any negative impacts to storm water quality.     By completing the Storm Water Standards Questionaire (SWSQ), applicants assess the level of storm  water requirements that apply to their project. Upon application, city staff reviews the SWSQ and  verifies that it reflects the appropriate project characteristics and outcome. If the form is filled out  incorrectly, it is returned to the applicant to be corrected and returned to the City before proceeding  with further reviews. The updated SWSQ can be found at  http://www.carlsbadca.gov/business/building/Documents/E‐34.pdf.    The Carlsbad SUSMP includes procedures for applicants to assess whether hydromodification (flow‐ control) requirements apply to a project. When a project is subject to hydromodification, the SUSMP  includes information on hydromodification thresholds, criteria, application, screening and other  methodologies to address potential impacts to natural downstream channels.     For more specifics on source characterization applied to development projects during the project  approval and verification process refer to Section 2.4.2.    2.2.3 Best Management Practice Requirements    To assist applicants, the Carlsbad SUSMP includes guidelines and design criteria to help applicants assess  the effectiveness of BMPs they are considering for their project. Selecting the appropriate BMPs will  vary from project to project depending on the physical site constraints, downstream impairments,  development category, types of soil, and target pollutant(s) generated by their specific project.     The Carlsbad SUSMP includes integrated low impact design (integrated LID) technique for applicants to  select and size BMPs for projects. The Carlsbad SUSMP also provides several treatment control BMP  options that applicants may choose for their projects including raised planters, bio‐retention facilities,  pervious pavements, infiltration trenches, cisterns, and more.    During FY 2011‐12, the City continued to use the low impact development (LID) brochure developed in  FY 2010‐11. The LID brochure is a tool to educate developers, contractors and homeowners regarding  different types of LID features on a typical project. The brochure includes different LID features, what  their purpose is, and where it could be employed on a project site.     2.2.4 Program Implementation    Every General Plan Amendment and land use planning application approved by the City during FY 2011‐ 12 was found in conformance with all applicable storm water protection policies of the Carlsbad General  Plan, Local Coastal Program (as appropriate), Habitat Management Plan and the Carlsbad Municipal  Code (CMC). This includes compliance findings for all the storm water quality goals and objectives of the  City’s Grading and Drainage Ordinances (Title 15 of the CMC) and the Carlsbad SUSMP.     During this reporting period, the typical land use planning review process began with the submittal of a  planning application at the City’s development services counter. Concurrent with the land use  application the city requires submittal of the SWSQ which, once completed, determined if the project  was subject to Priority Development Project or Standard Storm water requirements. Each project was  Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐5  then reviewed for conformance with the storm water protection policies, requirements of the Carlsbad  SUSMP, the General Plan, any applicable Local Coastal Plan, the Habitat Management Plan and all  applicable City Codes.     2.3 Environmental Review Process    The City’s environmental review process begins with the Initial Study Checklist (CEQA Guidelines). Based  on the results of the checklist, the City requires the project applicant to provide additional studies to  elaborate on the environmental impacts or recommend denial of the permit that the project applicant is  seeking.     The Initial Study Checklist provides an expanded section on potential water quality impacts for each  project. Table 2.1 shows an excerpt of the updated Initial Study Checklist that includes specific hydrology  and water quality analysis the City uses during the environmental review process.                                                                     Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐6  Table 2.1: Hydrology and Water Quality Analysis Checklist  HYDROLOGY AND WATER QUALITY. Could the project:  a. Violate any water quality standards or waste discharge requirements?  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. 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?  d. Substantially alter the existing drainage pattern of the site or area, including through the  alteration of the course of a stream or river, or substantially increase the flow rate or  amount (volume) of surface runoff in a manner, which would result in flooding on‐ or off‐ site?  e. Create or contribute runoff water, which would exceed the capacity of existing or  planned storm water drainage systems or provide substantial additional sources of  polluted runoff?  f. Otherwise substantially degrade water quality?  g. 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?  h. Place within 100‐year flood hazard area structures, which would impede or redirect flood  flows?  i. 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?  j. Inundation by seiche, tsunami, or mudflow?  k. Increase erosion (sediment) into receiving surface waters?  l. Impact aquatic, wetland, or riparian habitat?  m. Change receiving water quality (marine, fresh or wetland waters) during or following  construction?  n. Increase any pollutant to an already impaired water body as listed on the Clean Water  Act Section 303(d) list?  o. Increase impervious surfaces and associated runoff?  p. Impact aquatic, wetland, or riparian habitat?  q. Result in the exceedance of applicable surface or groundwater receiving water quality  objectives or degradation of beneficial uses?    2.4 Development Project Approval and Verification Process    2.4.1 Background    The City uses integrated administrative and regulatory tools required to implement the Land‐Use  Planning requirements of the Carlsbad SUSMP and 2007 Municipal Permit. During the development  review process, the City requires that new development and redevelopment projects evaluate their  project against the required project SUSMP thresholds to determine the level of storm water  requirements that apply to their project. To evaluate projects, applicants are required to fill out and  Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐7  submit a Storm Water Standards Questionnaire (SWSQ) to the City. City staff then reviews each SWSQ to  evaluate the accuracy of the thresholds that may apply to the project and to ensure the proper outcome  of the SWSQ and compliance with the Carlsbad SUSMP.     In general, the Carlsbad SUSMP requires applicants to incorporate storm water concepts at the initial  design phase of a project prior to submittal to the City. Once the applicant submits the development  application, the City reviews the application and development plans to ensure the project has  appropriately considered storm water objectives and selected the appropriate BMPs and that it satisfies  the applicable storm water requirements as outlined in the SUSMP.     During this reporting period, the City also implemented the following storm water program elements  and/or procedures:    1. During FY 2011‐12, the City continued to have internal meetings to discuss treatment control  BMP compliance program improvements such as inspections, maintenance agreements,  verification of maintenance requirements, improved departmental coordination, and transfer of  information during the approval process, and other issues related to treatment control BMP  compliance.     2. During FY 2011‐12, the City ensured development projects met the requirements of the  Carlsbad SUSMP. Priority Development Projects were required to comply with Storm Water  Management Plan (SWMP) guidelines, single sheet post construction BMP plan (SSPCBMP plan),  and Storm Water Standards Questionnaire (SWSQ) per the 2007 Municipal Permit. Here the  following links to each document:  a.  SUSMP ‐ http://www.carlsbadca.gov/business/building/Documents/EngStandsw‐stds‐vol4‐ch2.pdf  b. SWMP guidelines ‐ http://www.carlsbadca.gov/business/building/Documents/E‐35.pdf   c. SSPCBMP plan ‐ http://www.carlsbadca.gov/business/building/Documents/BMP_Plan_Sheet.zip  d. SWSQ ‐ http://www.carlsbadca.gov/business/building/Documents/E‐34.pdf    3. During FY 2011‐12, similar to final drawings, the City continues to scan Storm Water  Management Plans into our digital management system (DMS). This allows these water quality  reports to be accessed by interested parties (inspectors, reviewers, property owners,  researchers, etc.). This allows for more improved access and archiving of the water quality  requirements for which a project was approved.    2.4.2 Source Characterization    Development project approval is the stage of the development process where storm water quality  impacts are assessed and the project is evaluated to maximize site design measures that promote LID  techniques. These LID techniques include minimizing impervious areas, having impervious areas drain to  landscape areas and installing integrated management practices (IMP’s). All these features allow runoff  from the urban development to slow down, which allows for settling out of sediment, while encouraging  infiltration, percolation, evapo‐transpiration, root uptake, etc. This evaluation includes identifying  potential sources of storm water pollutants and selecting BMP measures that either 1) avoid pollutant  contact with storm water, or 2) are well‐suited to filter/remove the target pollutants‐of‐concern specific  to the project under review. Each “Priority Development Project” submitted during this reporting  period, was required to prepare and submit a Storm Water Management Plan (SWMP) consistent with  Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐8  the Carlsbad SUSMP concurrent with any discretionary or ministerial permit application. Source  identification is a required component of each SWMP.     During the FY 2011‐12, project proponents for Priority Development Projects were required to identify  potential pollutant sources generated by their particular land use and development design in  accordance with the procedures outlined in the Carlsbad SUSMP. Table 2.1 of the Carlsbad SUSMP is  used to assist applicants to identify potential pollutant sources for various project categories. These  potential sources are discussed in the SWMP for each for Priority Development Project. Additionally,  project proponents were required to identify the pollutants of concern regarding impairment for the  receiving waters into which the project runoff contributes. During the reporting period, the 2006 303(d)  list of water quality impairments for receiving waters was used to review projects until October 2011.  From November 2011, the 2011 303(d) list was used to review projects. The project proponent then  determines if the project included any land use activity or development design that generates or  potentially adds to any water quality impairment within the receiving waters.    If projects drain to one of the 303(d) listed receiving waters, they were required to analyze the potential  for contributing the identified pollutants to the water body. If a potential source was identified, then the  applicants were required to avoid the source or select an appropriate source control, site design or  treatment control BMP measure and demonstrate how the selected BMP(s) eliminate or reduce the  pollutant of concern to the MEP. With these efforts, the applicant demonstrates that the project does  not cause or contribute to an exceedance of receiving water quality objectives. These explanations on  source controls for a project are included in the Storm Water Management Plan.    2.4.3 Best Management Practice Requirements    The Carlsbad SUSMP is incorporated into the Carlsbad Engineering Standards. The Carlsbad SUSMP is  located in volume 4 which is entitled the “Storm Water Standards Manual”. The Storm Water Standards  Manual was originally designed to meet the requirements of the 2001 Municipal Permit, but has been  revised to meet the requirements of the 2007 Municipal Permit. Among other things, the Carlsbad  SUSMP addresses how projects are classified and which steps they must follow to meet storm water  requirements. The Carlsbad SUSMP includes a clearly defined process to help applicants understand  how projects trigger certain storm water requirements and how to comply with storm water standards.  The SUSMP also educates applicants on how to design their projects using effective BMP’s that also  match the characteristics of the project. Projects are either subject to “Standard Storm water” or  “Priority Development Project” requirements. For projects subject to Priority Development  requirements, the Carlsbad SUSMP includes integrated LID criteria that allow applicants to satisfy  multiple facets of the SUSMP including site design, treatment control, hydromodification and low impact  development requirements. The SUSMP, as an option, also allows for applicants to use alternative  approaches. However, the applicant must still demonstrate how their project satisfies each category for  site design, treatment control, hydromodification and LID techniques.     Per the 2007 Municipal Permit, the City and other Copermittees developed hydromodification criteria  and measures to address how urban runoff affects erosion downstream of projects. To satisfy this  requirement, the City and Copermittees developed the final Hydromodification Plan (final HMP). For a  copy of the final HMP, refer to  http://www.projectcleanwater.org/images/stories/Docs/LDS/HMP/0311_SD_HMP_wAppendices.pdf    Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐9  Once the final HMP was approved, the City worked with the other Copermittees to develop an updated  Countywide Model SUSMP to incorporate the final HMP requirements into local SUSMP’s. The model  SUSMP was updated by the Copermittees January, 2011.     During FY 2010‐11, the City modified its local SUSMP to incorporate the updated Countywide Model  SUSMP and adopt the final HMP. As part of the update, the Carlsbad SUSMP includes background,  objectives, thresholds and implementation requirements that address hydromodification. For those  projects subject to the final HMP, the City added the web‐based county BMP sizing calculator to the  SUSMP. The calculator allows applicants to select and size BMPs that satisfies both treatment control  and HMP requirements. A copy of the Carlsbad SUSMP can be found at the following City of Carlsbad  web link   http://www.carlsbadca.gov/business/building/Documents/EngStandsw‐stds‐vol4‐ch2.pdf.    Per the Carlsbad SUSMP, all projects subject to Standard Storm water requirements are required to  incorporate both site design and applicable source control BMPs into their project design. The SUSMP  includes a checklist of site design and source control BMPs that may apply to a project depending on the  project use/type. These include but are not limited to providing disconnects into the project design so  runoff drains from impervious surfaces over landscape or pervious areas, minimizing the use of  impervious surfaces, encouraging the use of vegetated swales or landscape planters, using trash  enclosures with covered lids, using efficient irrigation control systems with rain sensors, etc.    In addition to complying with Standard Storm water requirements, all projects subject to Priority  Development Project requirements are also required to prepare a SWMP. The SWMP is a document  where the applicant identifies project conditions, infiltration opportunities, pollutants of concern,  impairments to water bodies, site design BMPs, source control BMPs and, in accordance with the 2007  Municipal Permit, are also required to select, size and incorporate treatment control BMPs into the  project design. Since January 14, 2011, SWMP’s must also demonstrate how the project satisfies  hydromodification requirements. The SWMP’s also include maintenance requirements for treatment  control BMP/hydromodification controls to assure owners/tenants maintain post development BMPs  for the life of the project.     During FY 2011‐12, the City used the requirements checklist for SWMP’s to include applicable  hydromodification requirements. This checklist is provided for applicants and engineers when preparing  SWMP’s and outlines all the required elements to include in the SWMP. The checklist is also used by  staff when reviewing SWMP’s for compliance against the SUSMP and consistency against the other  associated development plans. This updated SWMP requirements checklist can be found on the City’s  webpage at: http://carlsbadca.gov.    During this reporting period, there have been several Regional meetings that the City has attended with  other Copermittees. The Land Development Engineering Division participates in these meetings that  include but are not limited to the land development workgroup and the HMP technical advisory  committee.    Each development project was assessed for its potential to generate urban pollutants using the SWSQ.  Those specific types of projects (or project components) identified as having a high potential to generate  pollutants in accordance with the 2007 Municipal Permit and Local Coastal Program requirements were  classified as a “Priority Development Projects”. Each Priority Development Project was associated with  Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐10  one or more of the general pollutants categories as described in Table 2.1 of the Carlsbad SUSMP.  Additional pollutant categories were then determined based upon their potential of being generated by  the specific proposed Priority Development Project.     Each project subject to Priority Development Project requirements was then required to incorporate site  design, source control, treatment control BMPs and applicable hydromodification features into the  project design as specified in the Carlsbad SUSMP including the new applicable low impact design and  meet interim hydromodification requirements, if applicable. Projects subject to Standard Storm water  Standards were required to incorporate site design and source control BMPs into their project design.  The following is a brief listing and description of the types of BMPs incorporated into project designs  during the reporting period:    Site design BMP features incorporated into development projects during the reporting period include  the following:   Incorporating disconnects so runoff from impervious surfaces drain across landscape or pervious  surfaces to encourage evapo‐transpiration, percolation, vegetative contact, and to reduce the  downstream effects of development runoff.   Minimization of building footprints and incorporation of pervious surfaces such as pervious  pavements.   Conservation of natural area by clustering of development and preservation of natural drainage  systems.   Directing flows from impervious surfaces across pervious pavements or landscape areas.   Preservation of existing trees and planting of new trees to maintain and increase canopy  coverage.   Conveying of drainage away from slopes or provision of appropriate slope down drains.   Vegetating slopes and open space areas with drought tolerant plants.   Stabilization of permanent channel crossings and installation of energy dissipaters at drainage  outlets.    Source Control BMP features incorporated into Carlsbad developments during the reporting period  include the following:     Enclosure of outdoor material storage areas.   Trash enclosures that have pervious surfaces and do not allow drainage to flow through the  enclosure and use of trash bins with lids that exclude rain.   Use of efficient irrigation systems with moisture sensors and properly designed flow control  systems.   Stenciling and/or placement of tiles at every applicable storm drain inlet.    As with the previous reporting period, during FY 2011‐12, for projects subject to Priority Development  Project requirements, through the development review process, applicants were not permitted to select  treatment control BMPs with low efficiency removal ratings (e.g.: hydrodynamic separator systems and  filter inserts) without being subject to additional scrutiny by the City. Per the Carlsbad SUSMP,  Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐11  applicants may choose low efficiency treatment control BMPs, but only after providing additional  analysis (in the SWMP) and backup information subject to approval by the City. In this circumstance, the  applicant must provide a detailed analysis to demonstrate how all the other (more efficient) treatment  control BMPs in the SUSMP could not be employed with the project. However, during the reporting  period, there were no projects that were approved that solely used BMPs with low efficiency removal  rates.     The development approvals processed during FY 2011‐12 encompassed multiple project categories  including residential, commercial and industrial projects. Each project subject to Priority Development  Project requirements included appropriate treatment control BMPs from the list of allowable treatment  controls included in Table 2‐2 of the Carlsbad SUSMP. The types of treatment control BMPs approved  for projects during the reporting period included bioretention areas, vegetated swales, vault structures,  and bio‐filtration basins.    Throughout FY 2011‐12, all projects subject to Priority Development Project and Standard Storm water  requirements, including City Capital Improvement Program (CIP) projects, complied with the Carlsbad  SUSMP.    2.5 SUSMP Program Implementation    2.5.1 Urban Runoff Approval Process    In FY 2011‐12, all new development and redevelopment projects including public CIP projects were  required to undergo the City’s urban runoff approval process in accordance with the requirements of  the Carlsbad SUSMP, 2007 Municipal Permit and Carlsbad JURMP.    The City has a comprehensive set of storm water pollution prevention activities which are incorporated  into the project development approval and BMP installation verification process. The measures include  everything from the development of urban runoff land use planning policies, development processing  procedures, project submittal and review checklist, educational pamphlets, engineering standards, City  Codes, database inventory control, monitoring requirements, staff and developer training and project  tracking and reporting. Each activity has been carefully designed to help eliminate or reduce storm  water pollution on projects to the maximum extent practicable (MEP) and to not cause or contribute to  an exceedance of receiving water quality objectives.     The development process has many stages from concept review on through to construction completion  and project operation and maintenance. The City conducts many activities meant to ensure  development project compliance with the City’s urban runoff management policies and requirements.  Table 2.2 presents a brief description of the SUSMP activities undertaken at each stage of the  development process. Also included in the table are a listing of the City reference materials and  implementation documents available to developers and City staff which are applicable to each stage in  the process.    Project compliance was tracked through a variety of paper and computer tracking systems. Conditions  of Approval specify whether the project must comply with the Priority Development Project (PDP) or  Standard Storm water requirements of the Carlsbad SUSMP.     Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐12  The City maintains a database of both private and public project approvals that are subject to Carlsbad  SUSMP. For private development projects, the results of this database for FY 2011‐12 include project  name, approval date, approving authority, appropriate resolution numbers and the storm water  standards (Priority Development Project, Standard Storm water) that applied to each project. A list of  the private development projects approvals for the reporting period is included as Appendix 2.1.     For public projects, the database for FY 2011‐12 is called the ‘CIP Project Approvals’ which includes the  project name, approval date, and the storm water standards (Priority Development Project, Standard  Storm water) that applied to each project. For the list of CIP Project Approvals subject to the Carlsbad  SUSMP refer to Appendix 2.2.    As part of project development processing, during the construction plan review stage, a final design  SWMP is submitted to the City for approval. In addition, each project’s required treatment control BMPs  are incorporated into the project construction drawings. The City created templates for title sheets that  include a treatment control BMP table that is to be filled out for project subject to Priority Development  Project requirements. For PDP projects, the table is located on the title sheet identifying each treatment  control facility including information and BMP maintenance frequencies and specifying which plan sheet  contains the additional details where each required treatment control BMP is installed within the  project. A separate table is included on the detail sheet providing additional information including the  number of BMP units located on that particular plan sheet. The tables are used to highlight the  treatment control BMP requirements to the contractor, property owner, project inspector and are used  for future inspections. The table also makes it easier for City GIS staff to locate treatment control BMPs  for entry/confirmation with the City’s GIS database.   Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001 Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐13  Table 2.2  Development Process and SUSMP Activities   Development Process Stage SUSMP Activity Description Process Review Documents/References Conceptual Project Design Developer uses the Carlsbad SUSMP and Storm Water Standards Questionnaire to determine project priority and begins project layout and design. For priority projects the City recommends to developers that a preliminary SWMP should be prepared.  Storm Water Standards Questionnaire  Storm Water Standards Manual which includes the Carlsbad SUSMP   303(d) List Pre‐application Review Developer submits the preliminary project proposal to staff to obtain input on conceptual project layout including storm water compliance issues.  Preliminary site plan checklist  SWMP Fact Sheet Application for Discretionary Review City staff review application package at front Counter for completeness of submittal including storm water compliance documents. Project is logged into the City database for tracking. A completed Environmental Initial Assessment (EIA) form is submitted with the application package.  Project Application Submittal Checklist  City review letter Application Review City staff reviews application, site plans and accompanying reports and documents including any SWMP, geotechnical and hydrology/hydraulic reports. Project is reviewed for consistency with General Plan, Local Coastal Plan (LCP), Habitat Management Plan, Carlsbad SUSMP and City Codes and other Standards including all storm water protection policies and requirements including new LID and interim hydromodification requirements. Project location is reviewed for proximity to environmentally sensitive areas and to determine if project drains to a water body on the 303(d) list. Project EIA is reviewed and appropriate environmental review documents are requested and reviewed in compliance with California Environmental Quality Act (CEQA) requirements.  Site plan review checklist  SWMP checklist  303(d) List  General Plan  Local Coastal Plan  Habitat Management Plan  City Codes  Environmental Assessment Form  CEQA Guidelines  City review letter (if any)  Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001 Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐14  Development Process Stage SUSMP Activity Description Process Review Documents/References Discretionary Approval City denies project or approves with conditions including storm water compliance conditions. Applicable standard conditions of approval are applied to the project together with any special conditions of approval as City staff determines necessary to reduce or eliminate the projects storm water pollution impacts to the MEP. Approving authority makes required findings that project complies with the General Plan, LCP, Habitat Management Plan, SUSMP, City Codes and any other appropriate land use planning documents. Environmental documents are certified and any mitigation monitoring requirements are noted in the project approval.  City’s standard conditions of approval   Project Conditions of Approval  Environmental mitigation and monitoring plan (if any) Final Project Design Developer prepares project construction plans including grading, improvement, landscape and building detailing required BMPs. Construction SWPPP is prepared and SWMP is finalized. A single sheet post construction BMP site plan is prepared.   Storm Water Standards Manual  Project Conditions of Approval  Environmental mitigation and monitoring plan (if any) Construction Plan Check Application Submittal City staff review application package for completeness of submittal including storm water compliance documents. Applicant completes and submits Project Storm Water Threat Assessment Worksheet included as part of the Storm Water Requirements Applicability Checklist.  Plan Check Application Submittal Checklist   Project Threat Assessment Worksheet  Project Conditions of Approval Construction Plan Check Review City staff reviews construction plans and accompanying reports and documents including any SWMP, single sheet post construction BMP site plan, Construction SWPPP, geotechnical and hydrology/hydraulic reports. All storm water pollution prevention requirements are checked against construction plan checklist, SWMP checklist, Construction SWPPP checklist and project conditions of approval. Construction cost estimates are approved for bonding costs including costs for structural BMPs. For priority projects a BMP Maintenance Agreement is prepared.  Construction Plan Checklist  SWMP Checklist  Construction SWPPP Checklist  Project conditions of approval  Project Threat Assessment  City Engineering plan review procedures  Environmental mitigation and monitoring plan (if any)  Cost estimates    Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001 Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐15  Development Process Stage SUSMP Activity Description Process Review Documents/References Construction Plan Approval City approves construction plans and accompanying Construction SWPPP and SWMP including single sheet post construction BMP site plan. The executed BMP Maintenance Agreement is recorded and entered into the City’s document management system database. All treatment control BMPs are noted on the construction plans and forwarded to the GIS group for entry into the BMP inventory. Any project design changes that differ from the approved site plan or project conditions of approval are reviewed in compliance with the City’s Substantial Conformance Procedures to ensure that the project remains in compliance with all land use planning findings. Secured agreements to construct project improvements are obtained backed up with cash and/or other securities. Developer is required to note the WDID number on the project plans  Plan check completion letter  BMP Maintenance Agreement  BMP Inventory update procedures  Substantial Conformance Procedures  Environmental mitigation and monitoring plan (if any)  Cost estimates  Secured Agreements  Single sheet post construction BMP site plan  Ministerial (Construction) Permit Issuance City issues permit(s) for construction activities including grading, improvement, building, demolition and blasting. Any special storm water compliance requirements are noted on permit. City staff review plan check completion letter for any special storm water compliance requirements. Copies of the permit, construction plans, Construction SWPPP, single sheet post construction BMP site plan and SWMP are forwarded to the Construction Management and Inspection Division. A construction inspection level (low, medium or high) is assigned in accordance with the project’s threat assessment form. The project tracking database is updated with the project threat assessment construction level and permit issuance status.  Plan check completion letter   Project SWMP  Project Construction SWPPP  Construction Threat Assessment Worksheet  Pollution Prevention Guide for the Construction Industry  Construction SWPPP Fact Sheet  Single sheet post construction BMP site plan  Preconstruction Meeting City staff meets with contractor and other parties to review project construction issues, schedule, and storm water BMP implementation, monitoring and testing requirements. Contractor is informed of storm water inspection and enforcement procedures and reminded to maintain compliance with the City’s storm water pollution prevention requirements. City inspector verifies the NOI has been filed with the Regional Board and a WDID number has been assigned to the project.  Preconstruction checklist  Construction SWPPP  SWMP  Construction plans  Pollution Prevention Guide for the Construction Industry  Single sheet post construction BMP site plan  Section 2 – Development Planning Component                                                       Order No. R9‐2007‐0001 Final  July 1, 2011 – June 30, 2012 City of Carlsbad JURMP Annual Report  Page 2‐16   Development Process Stage SUSMP Activity Description Process Review Documents/References Construction and Inspection Developer constructs project including temporary and permanent BMPs. City inspectors enforce compliance with SWPPP, SWMP and Municipal Permit. During construction City project inspector reviews construction for compliance with all plans, the Construction SWPPP, SWMP and City Standards. Regular storm water compliance inspections are scheduled and tracked per City procedures and the requirements of the 2007 JURMP. Enforcement actions are taken as necessary in accordance with City inspection and enforcement procedures. City inspector reviews and approves any minor construction revisions. Major construction revisions are referred to the Engineering Development Services Division for review and approval.   Construction SWPPP  SWMP  Construction plans  City inspection and enforcement procedures  Pollution Prevention Guide for the Construction Industry  Inspection reports  Enforcement action reports  Secured Agreements  Single sheet post construction BMP site plan Project Completion Construction plans are “as‐built”, securities released, and BMP construction verified. As‐Built plans prepared and forwarded to the GIS Group to update the BMP inventory. City inspector reviews project site to verify installation of permanent BMPs prior to occupancy permit and/or project acceptance using the single sheet post construction BMP site plan. Public Improvements are accepted for maintenance including any public structural control BMPs.  Construction SWPPP  SWMP  Construction plans  Pollution Prevention Guide for the Construction Industry  Punch list  Secured Agreements  Project Acceptance Forms  Single sheet post construction BMP site plan Post Construction Annual Treatment Control BMP Inspections BMP owners maintain BMPs in accordance with recommended and regulatory maintenance schedules. Treatment Control BMP owners submit annual verification of effective operation and maintenance of installed treatment control BMPs. City staff inspects project sites with installed treatment control BMPs to verify compliance with storm water requirements. (New requirement was implemented in FY 2008‐09).  SWMP  BMP Inventory List  Site BMP Inspection Report  BMP Maintenance Agreement  Section 2 – Development Planning Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2010 – June 30, 2011  City of Carlsbad JURMP Annual Report  Page 2‐17  The City process includes a single‐sheet post construction BMP (SSPCBMP) plan that includes a project  site plan and shows the comprehensive locations of each required BMP such as site design, source  control, low impact development technique, treatment controls, and hydromodification features. The  SSPCBMP plan contains a table that contains cross‐references summarizing the selected BMPs together  with the appropriate construction document (e.g.: grading, improvement, building or landscape) that is  responsible to build each particular post‐construction BMP. Upon permit issuance, a copy of the  SSPCBMP plan is signed and distributed with the construction drawings for reference by the contractor  and inspector. At the conclusion of the project and prior to issuance of an occupancy permit or  acceptance of the improvements, the inspector uses the SSPCBMP plan to help ensure all required post‐ construction BMPs are installed as required. After verification, the inspector initials the plan and places  a copy in the project inspection file.     The SSPCBMP is required content for a SWMP. The SSPCBMP includes project information and other  tables to help organize and present the different types of post construction BMPs for a project. The  SSPCBMP serves as a comprehensive document displaying the project and the location of different post  construction BMPs that are be installed along with calling out which construction document (grading,  improvement, building, landscape plan, etc) that is responsible to install each listed BMP. The template  is found on the City’s website for use by applicants when preparing SWMP’s. For a copy of the template  SSPCBMP plan, refer to http://www.carlsbadca.gov/business/building/Documents/BMP_Plan_Sheet.zip.     In addition to the City’s post‐development storm water requirements, the City has integrated the review  of construction BMPs into each stage of the development review process. At the project permitting  stage, the applicant is required to submit a completed Construction Threat Assessment Worksheet for  Determination of a Project’s Perceived Threat to Storm Water Quality (Construction Threat Assessment  Worksheet). The Construction Threat Assessment Worksheet is used to determine the inspection  frequency level pursuant to the 2007 Municipal Permit requirements (low, medium or high). The  required inspection level is entered into the City’s Permits Plus software program for automated  tracking. The Permits Plus program links the various ministerial construction permits (building, right‐of‐ way, blasting and grading) to the “master” development project. The Permits Plus program is used to  automatically generate storm water inspection requests for development projects with active permits.  The program is also used to track inspection results and follow‐up enforcement inspections.     2.5.2 SUSMP Requirements for Development Projects    During FY 2011‐12, the Carlsbad SUSMP requirements were applied to 64 private  development/redevelopment projects and 26 City Capital Improvement Program (CIP) projects. Of the  64 private development/redevelopment projects, 12 were subject to Priority Development Project  requirements which required site design, source control and treatment control requirements and 52  were subject to Standard Storm water requirements subject to site design and source control BMP  requirements. Of the 26 City CIP projects, 1 project was subject to Priority Development Project  requirements, while 25 were subject to Standard Storm water requirements. Copies of the private  development and CIP project approval list showing the type of storm water standards that were applied  to each project are included in Appendices 2.1 and 2.2, respectively.        Section 2 – Development Planning Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2010 – June 30, 2011  City of Carlsbad JURMP Annual Report  Page 2‐18  2.5.2.1 Confirmation that all applicable Carlsbad SUSMP BMP requirements were applied to all priority  development projects, including a description of how the information was tracked    The City requires submittal of a completed SWSQ for every discretionary and non‐discretionary  application made to the City to establish how storm water requirements apply to each project. The  submittal of a completed SWSQ signed by the applicant is part of the submittal requirements for both  discretionary and plan check applications. Projects that are submitted without a completed SWSQ are  considered incomplete and the applicant must respond before the City proceeds with project  processing. If the outcome of the SWSQ shows the project is subject to Priority Development Project  requirements the City required the applicant of these PDP projects to submit a preliminary SWMP and  implement additional BMP measures as required by the Carlsbad SUSMP. All applicable requirements of  the Carlsbad SUSMP were applied to all priority development projects. These application checklists also  require that for those projects subject to Priority Development Project requirements also require the  submittal of a SWMP to the City for review and approval. These process requirements help the City  ensure that projects are evaluated against project criteria in the SWSQ and that the appropriate storm  water requirements are applied as required by the Carlsbad SUSMP.    On projects that are approved at the discretionary stage, the City uses standard conditions that are  included in the project conditions‐of‐approval for each project. These standard conditions are used by  staff and are modified as required to address the unique merits of each project. The standard conditions  include storm water‐related conditions that help both the applicant and City staff understand how the  project complies with the Carlsbad SUSMP. The conditions document whether the project is subject to  ‘Priority Development Project’ or ‘Standard Storm water’ requirements.     For discretionary projects subject to Priority Development Project requirements, a preliminary SWMP is  prepared detailing all proposed site design, source control, low impact design and treatment control  BMPs. Structural site design, source control and treatment control BMPs, including the low impact  development and interim hydromodification requirements (if applicable) are also outlined in the  preliminary SWMP and reflected on the site plan or tentative map. The tentative map/site plan,  conditions of approval and preliminary SWMP document are used at the construction plan review and  ministerial permitting stage of the project to ensure compliance with the appropriate storm water  requirements. Although a preliminary SWMP is provided at the discretionary stage, during final design,  the applicant submits the final SWMP and it is reviewed and approved together with the construction  documents to ensure the project conforms against the tentative map/site plan and also meets the  current SUSMP requirements before permit issuance.     The City maintains a database of both discretionary and ministerial project approvals which includes  project approval date, approving authority, applicable resolution numbers and the project storm water  standards (i.e.: Priority Development Project requirements, Standard Storm water requirements). A list  of the private development project approvals is included as Appendix 2.1.     Additionally, the City requires preparation of a single sheet post construction BMP (SSPCBMP) plan for  all priority development projects that includes a project site plan and calls out the location of each  required LID site design, source control, treatment control BMP, and applicable hydromodification  facility. The single sheet post construction plan contains a matrix cross referencing the required BMP  with the appropriate construction plan (grading, improvement, building or landscape) where the  specified BMP construction is detailed. A copy of the SSPCBMP plan is signed and distributed with each  Section 2 – Development Planning Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2010 – June 30, 2011  City of Carlsbad JURMP Annual Report  Page 2‐19  construction drawing for reference by the contractor and inspector. At the conclusion of the project and  prior to issuance of an occupancy permit or acceptance of the improvements, the inspector uses the  single sheet post construction to help ensure all required BMPs were installed as required. After  verification, the inspector initials the plan and places a copy in the project inspection file.     2.5.3 SUSMP Implementation for FY 2011‐12 – Priority Development Project    2.5.3.1 Example Priority Development Project that was conditioned to meet SUSMP requirements and a  description of the required BMPs    Appendix 2.3 includes an example project subject to Priority Development Project requirements  (Example PDP Project). The sample project is called La Posada de Guadalupe, CUP 10‐08. This project  received discretionary approval in October of 2011, and received design approval in May of 2012.  Therefore, the project was subject to SUSMP requirements in effect during FY 2011‐12. This project  includes demolition of an existing 50‐bed farm worker housing and the reconstruction of a new 120‐bed  farm worker housing project on a 3.62 acre lot. Based on project thresholds per the SWSQ, the project is  subject to Priority Development Project requirements (under redevelopment thresholds) and a SWMP  was required to address the storm water requirements for the project. The project involves grading,  building, surface and utility improvements. Public street and utility access is provided by Impala Drive.  The site is located in Hydrologic Unit 904.31, and is tributary to the Agua Hedionda Creek and Lagoon.  Per the 2011 303(d) list, the Agua Hedionda creek is impaired for pathogens, metals, nutrients, and  toxicity. Based on table 2‐1 of the SUSMP, the project matches the land use category of detached  residential. Therefore, the anticipated pollutants generated by the project include sediments, nutrients,  and trash and debris. The potential pollutants of concern include organic compounds, oil and grease,  bacteria and viruses, and pesticides. Per the project conditions and downstream impairments, the  following BMPs were selected for this project as they were found have medium to high efficiency at  removing the potential target pollutants:    1. Optimize Site layout  a. Minimized Directly Connected Impervious Areas  i. Roof drains directed to landscape areas  b. Use of efficient irrigation system  2. Use of Pervious surfaces  a. The parking lot includes the use of pervious pavement   3. Dispersal of runoff to pervious surfaces  a. Roof runoff (downspounts) either discharge over landscaped areas or are directed to  treatment BMP’s (bioretention facilities).  b. Runoff from sidewalks are pitched to drain over pervious landscaped area to slow/filter  runoff.  c. Use of curb cuts that drain to landscape areas.  d. Use of cistern and/or rain barrels  4. Integrated Management Practice (IMP)  a. Use of flow‐through planter as a BMP sized per the BMP calculator.   b. Use of bioretention facility as a BMP sized per the BMP calculator.   c. Use of bioretention with cistern facility as a BMP sized per the BMP calculator.  d. Use of linear bioretention facility (vegetated swale) as a BMP sized per the BMP  calculator.   Section 2 – Development Planning Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2010 – June 30, 2011  City of Carlsbad JURMP Annual Report  Page 2‐20  5. Source Control  a. Trash receptacles include bin covers and are designed not to allow run‐on water to  enter enclosure  b. Efficient irrigation with rain and water loss shut‐off devices for landscaped areas  c. All storm drain inlets in the project area to be stenciled   d. Integrated pest management practices to be used    2.5.3.2 A listing of the priority development projects which were allowed to solely use treatment  control BMPs with low removal efficiency rankings, including the feasibility analyses which were  conducted to exhibit that more effective BMPs were infeasible    No projects subject to Priority Development Project requirements were approved solely using treatment  control BMPs with low removal efficiency rankings as the sole method of treatment control during FY  2011‐12.    2.5.4. SUSMP Waivers    2.5.4.1 A description of any SUSMP waiver mitigation program    The Carlsbad SUSMP includes a waiver process (see Section 1 of the SUSMP). For projects subject to  Priority Development Project requirements, the applicant may submit a SUSMP waiver request to the  City Engineer. As part of the request, the applicant must clearly demonstrate how numerically‐sized  BMPs cannot be employed with the project and outline the infeasibility with using each available BMP  and discuss why the project should not be required to meet the SUSMP requirements. Based on the  information provided in the waiver request, the City Engineer may either approve or deny the SUSMP  waiver request.     During the reporting period, no SUSMP waivers were requested or granted.    2.6 Hydromodification Management Plan    2.6.1 A description of Hydromodification Management Plan development collaboration and  participation    After several cooperative meetings with the Copermittees during previous reporting periods, the final  HMP was adopted into the Carlsbad SUSMP on January 14, 2011. The SUSMP, together with the final  Hydromodification Plan, includes guidance materials and procedures for applicants to guage whether  projects are subject to hydromodification. If subject to hydromodification, applicants must select and  incorporate strategies and BMPs into their design to maximize infiltration and mimic pre‐project  hydrologic characteristics. These include using Integrated Management Practices (IMP’s) identified in  the SUSMP that are designed to satisfy all four categories for Priority Development Project requirements  as previously discussed. Incorporating hydromodification (flow‐control) facilities affects the design of  each project. For those projects subject to hydromodification, the procedures include options and  design guidance for how to select and deploy several IMP/LID facilities throughout their project. These  IMP/LID facilities are generally placed so they treat the new/redeveloped impervious areas within the  project. Placing these facilities in strategic locations allow for the IMP/LID facilties to both target/filter  Section 2 – Development Planning Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2010 – June 30, 2011  City of Carlsbad JURMP Annual Report  Page 2‐21  urban polluants and address increases in runoff by providing hydromodification (flow‐control) to these  areas.     When sizing IMP/LID facilties to satisfy hydromodification, the SUSMP includes options for the applicant  to perform a downstream channel assessment using established procedures from the Southern  California Coastal Water Research Project (SCCWRP). Using the channel screening tools from SCCWRP  may provide results that allow the applicant to use different lower flow thresholds. These lower flow  thresholds may result in smaller IMP/LID facilities than would normally be required. If SCCRWP is  performed for a project, this documentation is included within the SWMP for the project. To continue  staff education and knowledge on storm water regulations, during FY 2011‐12, staff attended a  workshop regarding SCCWRP methodologies, channel screening and field analysis.     For certain projects, applicants may demonstate their projects are exempt from hydromodification,  however, this requires the applicant provide documentation (per the final HMP), subject to review and  approval by Land Development Engineering staff. Any HMP exemption documentation is included in the  SWMP for the project, as required by SWMP submittal requirements.     During the reporting period, all projects subject to Priority Development Project requirements were  evaluated against the final hydromodification requirements. Staff took considerable effort (project by  project) to educate homeowners, developers, engineers and other city staff on the thresholds, criteria  and solutions to satisfy hydromodification requirements.    During FY 2011‐12, staff attended a full‐day workshop regarding the San Diego Hydrology Model (SDHM)  which is a software program discussed in the final HMP. The SDHM uses historical rainfall records and  continuous simulation modeling to size different types of IMP/LID facilities that satisfy  hydromodification (flow‐control) requirements.     2.6.2 A listing of Priority Development Projects required to meet hydromodification requirements,  including a description of hydrologic control measures implemented    During this reporting period, there were seven (7) Priority Development Projects that were required to  meet hydromodification requirements. For a list of these projects and type of hydrologic controls  incorporated for each project, refer to the List of Projects Subject to Hydromodification as Appendix 2.4.      2.6.3 A listing of priority development projects not required to meet the hydromodification  requirements, including a description of why the projects were found to be exempt from the  requirements    In FY 2011‐12, six (6) Priority Development Projects were approved, but found to be exempt from the  hydromodification requirements. For a list of these projects and exemptions identified for each project,  refer to the List of Projects not required to meet Hydromodification as Appendix 2.5.    2.6.4 A listing of development projects disturbing 50 acres or more, including information on whether  Interim Hydromodification Criteria were met by each of the projects, together with a description  of hydrologic control measures implemented for each applicable project    Section 2 – Development Planning Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2010 – June 30, 2011  City of Carlsbad JURMP Annual Report  Page 2‐22  During FY 2010‐11, interim hydromodification requirements were superceded by final HMP  requirements. Final HMP requirements were adopted into the City SUSMP on January 14, 2011.  Therefore, there were no projects subject to interim hydromodification requirements.    2.7. Treatment Control BMP Program    2.7.1 Inventory Management    The City maintains a watershed‐based inventory of publicly and privately owned treatment control  BMPs. The inventory has been used to track and document information about each of these structures  including BMP type, inspection dates and findings, maintenance frequencies and requirements,  verifications, and other information as required by the 2007 Municipal Permit. Development of the  inventory is an ongoing process, as new structures are researched, verified, and added on a continual  basis.    During this reporting period, the City updated the watershed‐based inventory and prioritized all verified  structures into high, medium, and low categories as required by the 2007 Municipal Permit using BMP  type, location, and proximity to the nearest ESA as prioritization criteria.     During FY 2011‐12, the City verified 655 privately owned treatment control BMPs on the inventory,  which includes 106 high priority, 436 medium priority, and 113 low priority structures (Appendix 2.6).     For privately owned treatment control BMPs, staff continued to confirm the accuracy of the inventory,  research certifications and maintenance requirements, verify ownership and responsible parties, update  inspection forms, and distribute outreach materials.     The City continued to have internal meetings to discuss treatment control BMP program improvements  such as inspections, maintenance agreements, verification of maintenance requirements, improved  departmental coordination, transfer of information during the approval process, and other issues  related to treatment control BMP compliance.     See Section 4 of this report for detailed information about the inspection and maintenance program for  publicly owned treatment control BMPs.     2.7.2 Treatment Control BMP Inspection Program     During this reporting period, the City conducted compliance inspections of privately owned treatment  control BMPs throughout the year and conducted inspections of high priority treatment control BMPs  during the dry season only. During the 2011 dry season (May 1, 2011 through September 30, 2011), the  City inspected 100% of the high priority, 72.91% of the medium priority, and 77.88% of the low priority  privately owned treatment control BMPs (see Section 2.7.2.1).    During FY 2011‐12, the City inspected 53.13% of the privately owned treatment control BMP inventory  (see Section 2.7.2.2). Inspections of high priority privately owned treatment control BMPs identified on  the updated inventory will continue to be conducted as required by the 2007 Municipal Permit through  October 1, 2012 and results of those inspections will be reported in the FY 2012‐13 annual report.    Section 2 – Development Planning Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2010 – June 30, 2011  City of Carlsbad JURMP Annual Report  Page 2‐23  The Treatment Control BMP Inspection Form developed in FY 2007‐08 was updated in FY 2011‐12. The  new form was modified to improve inspection time, include information about previous enforcement  actions, and includes the most relevant information about the condition of a structure. A copy of the  updated TCBMP inspection form can be found in Appendix 2.7. During inspections, the inspector uses  their best professional judgment to determine the condition of the treatment control BMP. The  condition of each structure is rated using the following criteria:     Good: Currently no maintenance or corrective action is required for the treatment control BMP. No  trees, large plants, excessive trash, stagnant water, blockages, or other major sources of pollutants  were observed. The treatment control BMP appears to be functioning as designed. Re‐inspect in  one year.   Fair: Light to minor maintenance required within the next year. Small amounts of trash, weeds,  plants, debris, and/or silt has accumulated, but the treatment control BMP is functioning as  designed. The structure should be re‐inspected within one year by the responsible party and/or the  City.   Poor: Maintenance, installation, replacement and/or repairs are required on the structure.  Excessive trash, weeds, vegetation, stagnant water, trees, silt, and/or other pollutants were  observed during the inspection. In addition, a treatment control BMP could be rated as “Poor” if  the structure was blocked, needed repair, or is not functioning as required.     2.7.2.1  2011 Dry Season (May 1, 2011 – September 30, 2011) Treatment Control BMP Inspections    For the 2011 dry season, all high priority privately owned treatment control BMPs were inspected as  required. In addition, all minimum inspection goals for privately owned treatment control BMPs were  met or exceeded during the 2011 dry season inspections. Please note the number of structures as of  October 1, 2011 is different from the total number of structures reported for FY 2011‐12 because of the  updates made to the inventory throughout the year. Table 2.3 includes a summary of the inspections  and findings of the 2011 dry season inspections.        Section 2 – Development Planning Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2010 – June 30, 2011  City of Carlsbad JURMP Annual Report  Page 2‐24  Table 2.3: Summary of 2011 Dry Season (May 1, 2011 – September 30, 2011) Inspections and Findings  for Privately Owned Treatment Control BMPs   Classification  Total on  Inv List Condition Total Total Verified  % of Inventory  Inspected 2010  Dry Season  High  99 Good 34          Fair 10          Poor 19          Future 7       Excluded 4      Removed 2            Not  Inspected 0        Total High  Inspected 99 100%  Medium 395 Good 102  Fair 41      Poor 59      Future 64      Removed 17  Excluded 17       Not  Inspected 107       Total Med.  Inspected 288 72.91 %  Low 104 Good 65      Fair 0      Poor 0      Future 12      Removed 0  Excluded 4       Not  Inspected 23       Total Low  Inspected 81 77.88 %         Total  5981   468 78.26%  1 Please note the number of structures as of October 1, 2011 is different from the total number of   structures reported for FY 2011‐12 because of the updates made to the inventory throughout the year.        Section 2 – Development Planning Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2010 – June 30, 2011  City of Carlsbad JURMP Annual Report  Page 2‐25  2.7.2.2   Treatment Control BMP Inspections FY 2011‐12 (July 1, 2011 – June 30, 2012)  The City conducted inspections of privately owned treatment control BMPs throughout FY 2011‐12.  During this reporting period, the treatment control inventory was updated and additional structures  were verified and added. Inspections of privately owned treatment control BMPs on the updated  inventory will continue as required by the Permit. Complete inspection results for the 2012 dry season  will be reported in the FY 2012‐13 annual report. Table 2.4 includes a complete summary of the  inspections and findings for FY 2011‐12.     Table 2.4: Summary of July 1, 2011 – June 30, 2012 Inspections and Findings for Privately Owned  Treatment Control BMPs  Classification  Total on  Inv List Condition Total Total Verified   % of Inventory  Inspected FY 11‐12  High   106 Good 44          Fair 11          Poor 21          Future 7          Removed 0      Excluded 0      Not Inspected 23       Total High  Inspected 83  78.30%  Medium 436 Good 76          Fair 35          Poor 50          Future 66      Removed 0       Excluded 7      Not Inspected 202        Total Med  Inspected  234  53.67%  Low 113 Good 24      Fair 0  Poor 0  Fair 0      Future 7      Excluded 0       Not Inspected 82        Total Low  Inspected 31 27.43%   Total  655   348 53.13%    2.7.3 Treatment Control BMP Verification of Maintenance Program     Section 2 – Development Planning Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2010 – June 30, 2011  City of Carlsbad JURMP Annual Report  Page 2‐26  During FY 2011‐12, the City mailed verification of maintenance forms to all responsible parties on the  treatment control BMP inventory list. The verification of maintenance form, revised in FY 2010‐11,  continues to be used to help responsible parties more accurately provide information about the  treatment control BMP maintenance. The form includes fields that clearly show the inspection findings  for the current and previous year, along with the inspection dates and last known date of maintenance.  The verification of maintenance form, along with a cover letter, were mailed to all private property  owners and other responsible parties identified on the updated inventory during the FY 2011‐12 as  required by the 2007 Municipal Permit. A copy of the revised verification form can be found in Appendix  2.8.     Outreach materials were also included with the verification mailers. The “What You Need to Know About  Privately Owned Treatment Control BMPs” brochure and the “Frequently Asked Questions About  Treatment Control BMPs” factsheet were included in mailers to help responsible parties understand  their maintenance responsibilities.     The City continued to use the email address created in FY 2007‐08 for the treatment control BMP  verification program. Owners and responsible parties can send questions, verification forms, and other  requests to the tcbmp@carlsbadca.gov email address, which is monitored by the Senior Construction  Inspector. The City also continued to use and updated the treatment control BMP email list for  responsible parties. The email list has been useful in providing information about treatment control  BMP compliance program and notices about upcoming deadlines for maintenance verification  submittals.    For 2011 dry season, mailers were sent out between May 2 and September 8, 2011. In addition to the  first notification, those who did not comply with the initial request were sent reminder notices. As a  result of the 2011 dry season effort, 88.84% of the verification forms were returned as required prior to  October 1, 2011. This return rate exceeds the City’s goal rate of 75%.     For FY 2011‐12, the first notifications were sent to all responsible parties listed on the updated  treatment control BMP inventory on May 1, 2012, with a second reminder notice mailed on June 4,  2012. As of June 30, 2012, 83.86% of the verification forms were returned, which is nearly equal to the  total response rate reported at the end of dry season 2011. The City will continue to work with the  responsible parties through October 1, 2012 to ensure verifications are returned as required. In the  event that a responsible party does not respond, the City will use its enforcement authority to escalate  efforts.     2.7.4 Treatment Control BMP Verification of Installation Prior to Occupancy     During FY 2011‐12, the installation of all structural BMPs required for priority projects continued to be  verified prior to occupancy. The process is initiated when the contractor/developer requests a pre‐ construction meeting with City inspectors. During the pre‐construction meetings, the  contractor/developer is notified of the BMP installation requirements and issued a copy of the memo  outlining the City’s requirements for occupancy. In addition, the Pre‐Construction Meeting Agenda  Packet was revised to state that occupancy will not be granted until the engineer of work provides a  letter verifying that all treatment control BMPs have been installed according to the plans and SWMP.  Each contractor/developer is provided with a copy of the agenda packet during the pre‐construction  meeting.  Section 2 – Development Planning Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2010 – June 30, 2011  City of Carlsbad JURMP Annual Report  Page 2‐27    In addition, the City’s inspection process requires documentation on BMP installations prior to  occupancy. This process requires written verification from the developer, engineer of work, or other  responsible party that BMPs were installed in accordance with the SWMP. This verification must be  submitted before a request for occupancy is made. After receiving the written verification, the City  reviews the SWMP, maintenance responsibilities, and confirms that the BMP installation is in  compliance. On May 1, 2012, an updated memorandum was sent to all developers and contractors with  active grading permits informing them of the prior to occupancy verification procedure. A copy of the  “BMP Verification of Installation Required Prior to Occupancy” memorandum can be found in Appendix  2.9.    When a request for occupancy is made to the City by the contractor or developer, City inspectors are  notified of the request for occupancy and final inspections are scheduled. The Grading Partial Site  Release checklist includes a checkbox to remind inspectors to review BMP installations prior to releasing  the pad for building. Inspectors review the project site for compliance with all City requirements  including verification of BMP installation. If all the requirements are satisfactory the inspector signs off  on the occupancy permit and occupancy is granted. The City maintains a copy of the signed occupancy  permit in the building permit file.     The City continued to scan Storm Water Management Plans (SWMP’s) into our digital management  system (DMS). This allows these water quality reports to be accessed by CM&I inspectors, reviewers,  and researchers. Having access to SWMP’s helps verify the types and locations of approved post  construction treatment control BMPs.       2.8. Enforcement    In FY 2011‐12, the City continued to escalate enforcement actions against treatment control BMP  owners and other responsible parties that were not in compliance with the maintenance and/or  verification requirements of the CMC, including not returning the verification forms. The City’s CMI  Division is responsible for implementing all enforcement actions related to treatment control BMP  compliance. The City’s goal is to obtain voluntary compliance with the CMC and 2007 Municipal Permit  requirements through public education, outreach and inspections. However, enforcement actions may  become necessary when these measures fail to result in compliance.     Appropriate enforcement actions used to achieve compliance should be proportional to the compliance  issue, reflective of the responsible party’s compliance history, and protective of human health and the  environment. In addition, an appropriate enforcement action, which in some cases may include a civil  penalty and recovery of economic benefit, sends a message of deterrence to the regulated community.  To ensure fairness, the City will remain receptive to good‐faith arguments ‐ based on fact, law, or policy  ‐ that a given situation is different and should be treated differently, that a site is in fact in compliance,  or that a severe penalty is not warranted given the specific circumstances of the violation. Table 2.5  includes a summary of all enforcement actions related to the privately owned treatment control BMP  inspection, maintenance, and verification program.        Section 2 – Development Planning Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2010 – June 30, 2011  City of Carlsbad JURMP Annual Report  Page 2‐28  Table 2.5: Summary of Treatment Control BMP Enforcement Actions for FY 2011‐12  Type of Enforcement Action Number Issued per Structure  Warning Notice 107  Notice of Violation 83  Notice to Clean 2  Administrative Citation ‐ Warning  9  Adminstrative Citation – Fine 14  TOTAL 215    FY 2011‐12 was the first year the City issued administrative fines for failure to comply with the  maintenance of verification requirments of the Municipal Permit and the CMC. Three parties responsible  for 14 structures were issued fines totaling $800.00. The City will continue to escalate enforment actions  to ensure compliance with the TCBMP program.    The City also achieved compliance with the updated Carlsbad SUSMP through the permitting process.  Development approvals are not granted until the project shows complete compliance with the City’s  storm water standards. The City will not issue a construction permit until all applicable site design,  source control and treatment control BMP requirements are incorporated into the project plans. For  projects involving grading and/or street and utility improvements, the City requires that the developer  enter into secured agreements to guarantee developer performance on the grading or improvement  work including associated structural BMPs. City inspectors review the project sites during construction  to ensure that all work is being done in compliance with the construction plans, City Standards and  procedures. Prior to issuance of a certificate of occupancy or release of any security, the City inspector  reviews the project site to ensure that all applicable structural BMPs have been installed per the  approved plans and specifications. Only when the BMP installations have been verified will the  certificate of occupancy be issued or any security is released.    2.9 Notable Activities    As mentioned in the Executive Summary, the City considers Notable Activities to be any activity above  compliance requirements.        In August of 2011, CMI and Land Development Engineering staff attended the annual StormCon  conference in Anaheim, Ca. The conference featured over 80 sessions and presentations  covering a variety of topics including Low Impact Development, Storm water Pollution Modeling,  the new Construction General Permit, BMP Effectiveness Assessment, Regulations and Policies,  Storm water Treatment, and other related topics.      During FY 2011‐12, City staff attended full‐day workshop, hosted by the floodplain management  association, regarding hydromodification screening tools. This included training on  methodologies, criteria and channel screening procedures by SCCWRP. This training and  supplemental knowledge assists staff on the review of potential channel assessments when they  are submitted by applicants.     During FY 2011‐12, staff attended a full‐day workshop regarding the San Diego Hydrology Model  (SDHM) which is a software program discussed in the final HMP. The SDHM uses historical  Section 2 – Development Planning Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2010 – June 30, 2011  City of Carlsbad JURMP Annual Report  Page 2‐29  rainfall records and continuous simulation modeling to size different types of IMP/LID facilities  that satisfy hydromodification (flow‐control) requirements.     During FY 2011‐12, the City continued to have internal meetings to discuss treatment control  BMP compliance program improvements such as inspections, maintenance agreements,  verification of maintenance requirements, improved departmental coordination, transfer of  information during the approval process, and other issues related to treatment control BMP  compliance.     Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 3  Section 3 – Construction Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 3‐1  3.0 CONSTRUCTION COMPONENT    3.1 Introduction    The City of Carlsbad continues to stress the importance of storm water pollution prevention throughout  the implementation of the construction component. This section of the annual report identifies those  activities which occurred from July 1, 2011 through June 30, 2012 and will cover the requirements of the  Permit No. R9‐2007‐0001 (2007 Municipal Permit).    The City has implemented activities that address and minimize impacts to receiving water quality from  construction sites. During this reporting period, the City updated the construction inventory on a  monthly basis, inspected all construction sites at the required frequencies, responded to construction  related inquiries and complaints, provided outreach and education to developers, engineers, contractors  and City staff, and when necessary used escalated enforcement mechanisms to obtain compliance.     3.2 Source Characterization    All construction sites were required to undergo the City’s construction urban runoff approval process  and meet the applicable construction requirements. The City uses the Permits Plus database to update  the watershed based inventory of all construction sites that required grading and/or construction  permits. The Development Services Division updates the Permits Plus database until the project is ready  to begin construction. The Construction Management and Inspection (CMI) Division then issues the  permit and updates the database during the “active construction” phase of the project. The CMI  inspectors are primarily responsible for conducting storm water compliance inspections during the  active construction phase.    Construction sites with grading permits may include sites where activities such as grading, excavation,  clearing, road construction, structure construction, or demolition result in the disturbance of soil.  Construction permits that do not require a grading permit may include sites such as single family  residence remodels or additions, home demolitions, tenant improvements, or commercial/industrial  buildings that are constructed resulting in the need for water quality protection. An inventory of all  active construction sites requiring a grading permit can be found in Appendix 3.1. At the end of FY 2011‐ 12, there were 124 grading permits on the grading construction site inventory, of which 99 were active  and 25 were inactive (finaled, expired, or withdrawn). Table 3.1 is a summary of the FY 2011‐12  grading  permit inventory.    Table 3.1:  Summary of the FY 2011‐12 Active Grading Construction Site Inventory  Priority Active Finaled Withdrawn Expired Total  High 36 1 0 0 37  Medium  21 5 1 0 27  Low 42 18 0 0 60  Total 99 24 1 0 124          Section 3 – Construction Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 3‐2  3.3 Updates to Ordinances and Approval Processes     In FY 2011‐12, all new development and redevelopment projects including CIP projects were required to  undergo the City’s urban runoff approval process in accordance with the requirements of the 2007  Municipal Permit and 2008 JURMP.     The City updated the single‐sheet BMP plan to include a revised project site plan and call out the  comprehensive locations of each required site design, source control, low impact development  technique, and treatment control BMP. The plan contains a cross referencing table that shows the  selected BMPs, grading, improvements, building, and/or landscape. A copy of the plan is attached to  each construction drawing for reference by the contractor and inspector. At the conclusion of the  project and prior to issuance of an occupancy permit or acceptance of the improvements, the inspector  uses the single‐sheet BMP plan to help ensure all required BMPs are installed as required.       During FY 2011‐12, the installation of all structural BMPs required for priority projects continued to be  verified prior to occupancy. When a request for occupancy is made to the City by the contractor or  developer, City inspectors were notified of the request for occupancy and final inspections were  scheduled.     During this reporting period, the ordinances were reviewed and found to be adequate; therefore, no  ordinance changes were made.   3.4 Best Management Practice Requirements     SWPPPs and Erosion Control Plans are reviewed prior to commencement of construction activities to  ensure that the required minimum BMPs will be implemented for all construction sites. The City has  required the minimum BMPs be implemented, as identified in the 2008 JURMP and Carlsbad Municipal  Code, for all construction sites. The seven required minimum BMPs include components that address  the following:     1. Erosion control methods 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.    The City continues to utilize the pollution prevention measures contained in the Storm Water Best  Management Practice Handbooks, published by the California Storm Water Quality Association (CASQA),  Caltrans Storm Water Quality Handbooks, and Standards for Design & Construction of Public Works  Improvements in the City of Carlsbad. All CMI staff are trained on construction site BMPs and their  appropriate application.    Pollution prevention consists of procedures and practices that eliminate or reduce the pollutants at the  source. The City has identified and required implementation of the following pollution prevention  controls for all applicable construction sites:  Section 3 – Construction Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 3‐3   SWPPPs and Erosion Control Plans are required for grading permits and appropriate  construction projects. These plans are checked by the City to ensure they adequately address  the provisions of the General Construction Permit.   CMI inspectors enforce the implementation and effectiveness of BMPs described in approved  erosion control plans and SWPPPs.     To address each of the required BMPs, the City ensures the SWPPPs and/or erosion control plans  include implementation of several types of BMPs as applicable, depending on site‐specific requirements.  The list of BMPs can be referenced in the 2008 JURMP.   3.4.1 Maximum Allowed Disturbed Areas    Grading sites were held to the maximum allowable disturbed areas on all applicable sites.    3.4.2 Advanced Treatment Requirement    There were no projects that triggered the advanced treatment requirements.    3.5 Program Implementation    During FY 2011‐12, the City continued to monitor and enforce storm water regulations by dividing  construction compliance into three areas – Capital Improvement Projects (CIP), Building Construction  Permits, and Grading Permits. For FY 2011‐12, CMI continued to oversee the inspection of active grading  sites and CIPs, while the Building Division ensured sites covered under active building permits  (construction sites without a grading permit) were compliant. In addition, one Senior Construction  Inspector has been designated with full responsibility for storm water compliance for all NPDES activities  for CMI.     During FY 2011‐12, the installation of all structural BMPs required for priority projects were verified  prior to occupancy. The process is initiated when the contractor/developer requests a pre‐construction  meeting with City inspectors. The Pre‐Construction Meeting Agenda Packet also includes a memo stating  that occupancy will not be granted until the engineer of work provides a letter verifying that all  treatment control BMPs have been installed according to the plans and SWMP. Each  contractor/developer is provided with a copy of the agenda packet during the pre‐construction meeting.    3.5.1 Grading Construction Sites    3.5.1.1 Inventory Management    During FY 2011‐12, all active grading sites continued to be prioritized into high, medium, and low  categories and inspected at the minimum frequencies required by the 2007 Municipal Permit. All  inspection protocols outlined in the 2007 Municipal Permit, 2008 JUMRP, CMI procedures, and the CMC  were followed and implemented as required. The active grading permit inventory is maintained by CMI  and updated on a monthly basis. The inventory helps to track each active grading site within each  priority category (high, medium, and low) and identify the period of time (weeks) the site was active  within the wet season, the number of inspections conducted during the wet season, and the number of  inspections conducted during the dry season, and the total number of inspections conducted for all  Section 3 – Construction Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 3‐4  active grading sites. A copy of the FY 2011‐12 grading permit inventory can be found in Appendix 3.1.  For a complete description of how the grading construction site inventory is maintained please refer to  procedure #CMI‐120 found in  the FY 2009‐10 annual report.     3.5.1.2 Inspections and Compliance    Storm water compliance continues to be the focus of CMI inspectors during this reporting period,  especially during the wet season. All required inspections were documented and placed in the project  files. During required site visits, inspectors generally found sites to be compliant with SWPPPs, Erosion  Control Plans, and BMP implementation. The most common compliance deficiencies were found with  BMP maintenance (i.e. broken gravel bags, silt fences, etc.). These deficiencies were immediately  brought to the attention of the site superintendent or other responsible party who was directed by the  project inspector to immediately implement corrective action. This interaction has proven to be  productive in correcting minor deficiencies.    Prior to the wet season, CMI inspectors hand delivered a memo to all site superintendents reminding  them of the NPDES requirements and informing them to ensure all sites are in compliance by and  throughout the wet season. A copy of the Rainy Season Preparation and Storm Water Compliance  memorandum, issued on September 1, 2011, can be found in Appendix 3.2.    In addition, the City continued to verify the validity of a project’s Notice of Intent (NOI) prior to issuance  of a grading permit or Notice to Proceed for CIP projects. Prior to the pre‐construction meeting and  issuance of a grading permit, the Construction Manager reviews the State’s online database to ensure a  NOI, for applicable projects, had been issued prior to assigning the project to an inspector for grading  permit issuance.    CMI inspectors continued to use the NPDES Inspection Report form to verifiy BMP compliance and  effectiviness at project sites. The inspection form facilitates efficient inspector use, clarifies required  corrective actions, tracks the numbers and types of violations, and identifies any necessary escalated  actions. The NPDES inspection report covers all administrative requirements including inspection and  evaluation of SWPPPs, wall maps, desiltation basins, materials and waste management, temporary  BMPs, slope protection, and site conditions and interactions. A copy of the inspection report can be  provided directly to the site representative upon completion of an inspection.     All active grading sites were prioritized and inspected as required during this reporting period. CMI  inspectors verified proper BMP implementation on a weekly, sometimes daily basis. Table 3.2 is a  summary the grading permit inspections conducted during this reporting period:    Table 3.2: Inspections Required and Conducted for Sites Requiring a Grading Permit – FY 2011‐12  Wet Season  Inspections  Required  Wet Season  Inspections  Conducted  Dry Season  Inspections  Required  Dry Season  Inspections  Conducted  Total  Inspections  Required  Total  Inspections  Conducted   658 683 308 320 966 1,003          Section 3 – Construction Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 3‐5  3.5.2 Building Division Sites    Buiding Division storm water inspections were conducted using the procedures outlined in the 2008  JURMP and CMC. In addition, the Building Division developed new procedures in FY 2010‐11 to help  inspectors effectively conduct NPDES inspections. The “SWPPP Permit and Process Procedures” guides  each building inspector and engineering tech through a step by step process to ensure NPDES  compliance at each building site. A copy of the procedure can be found in previous annual reports.  Building Division inspection staff also received training during this reporting period and continued to  implement departmental procedures to ensure compliance with the inventory, inspection, and reporting  requirements.     During this reporting period, the Building Division issued 453 SWPPP permits and required pre‐ construction meetings for all projects prior to the commencement of building activities. As part of the  divisions’ outreach program, the pre‐construction meeting allows the inspector to review the BMP’s  outlined on the Storm Water Compliance Form for Tier 1 Construction SWPPP (E‐29) with the contractor  and/or homeowner. A copy of this form can be found in Appendix 3.3.    3.5.2.1 Inventory Management    The Building Division maintains an inventory of building permits in both a computer tracking system and  on paper records. The inspector is responsible for maintaining copies of all NPDES information related to  building permits, inspection results, and comments. The Building Division, in coordination with the City’s  IT Department, modified the Permits Plus database to track NPDES inspections at building sites. NPDES  inspection information about all permitted building sites is maintained in the database and inspectors  are able to schedule inspections, track information about compliance, issue enforcement actions, and  document other relevant NPDES information. When new building permits are added to the database,  they are prioritized into low, medium, or high categories and scheduled for inspection. In general, low  priority sites were classified as sites that had only interior work and minimal to no material storage  areas outside of the site.     3.5.2.2 Inspections and Compliance    Storm water compliance remained the focus of inspectors during this reporting period, especially during  the wet season. All required inspections were documented and placed in the project files. NPDES  building inspection requests are automatically generated by Permits Plus software based on the  required inspection frequency during the wet and dry seasons. During the wet season high priority sites  were inspected bi‐weekly. All medium and low priority sites were inspected as needed. Building  inspectors also reviewed site BMPs each time they performed inspections consistent with CASQA  Standards outlined for Tier 1 Construction SWPPPs. As part of the building permit inspection  procedures, any additional inspections are recorded in Permits Plus. The total number of site inspections  conducted by the Building Division resulted in 703 total project inspections during the wet season and  147 total inspections during the dry season. In addition, there were 398 pre‐construction meetings and  1,405 routine site contacts were preformed allowing inspectors to maintain a high level of oversight and  was key in resolving compliance issues in an expeditious manner.     During site contacts, notable improvements were observed of the general condition of sites related to  storm water compliance of most building sites. Contractors and owner builders appeared to be much  more proactive in managing runoff from their sites as well as containment of pollutants within the site.  Section 3 – Construction Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 3‐6  The most noted compliance issue continues to be the maintenance of stucco and concrete washout  areas. Through the City’s educational program and other compliance efforts this issue continues to be  addressed during follow up inspections and escalated enforcement actions.     3.5.3 Capital Improvement Projects     3.5.3.1 Inventory Management    During FY 2011‐12, CIPs continued to be prioritized into high, medium, and low categories and inspected  at the minimum frequencies required by the Permit. All inspection protocols outlined in the 2007  Municipal Permit, 2008 JUMRP, CMI procedures, contracts, and the CMC were followed and  implemented as required. The active CIP inventory is maintained by CMI and updated on a monthly  basis. The inventory helps to track each CIP within each priority category and identify the period of time  (weeks) the site was active within the wet season, the number of inspections conducted during the wet  season, and the number of inspections conducted during the dry season, and the total number of  inspections conducted for all CIP sites. A copy of the CIP inventory can be found in Appendix 3.4.    3.5.3.2 Inspections and Compliance    Daily inspections were conducted for CIP project sites. These inspections cover a number of  construction‐related and storm water compliance issues. All medium and low priority sites were  inspected as needed. Table 3.3 is a summary the CIP inspections conducted during this reporting period:    Table 3.3: Inspections Required and Conducted for CIP Sites for FY 2011‐12  Wet Season  Inspections  Required  Wet Season  Inspections  Conducted  Dry Season  Inspections  Required  Dry Season  Inspections  Conducted  Total  Inspections  Required  Total  Inspections  Conducted   108 107 45 46 153 153    3.6 Enforcement     There were no changes in the City’s enforcement escalation procedures as described in the 2008 JURMP  during this reporting period. Table 3.4 is a summary of enforcement actions taken by the City from July  1, 2011 to June 30, 2012.        Section 3 – Construction Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 3‐7  Table 3.4 Summary of Violations and Enforcement Actions at Construction and Building Sites                              If a site was found to have deficiencies in storm water compliance, it was generally corrected at the time  of the inspection. If a verbal or written warning was issued, a specific deadline for correction action was  noted on the inspection report. Follow up inspections were conducted to ensure construction sites  complied with the required corrective actions. Most sites were found to have completed corrective  actions and were in compliance at the time of the follow up inspection.     If a site was found to be out of compliance to the point where major deficiencies were noted, a Stop  Work Notice was issued. Stop Work Notices prevent the contractor from continuing any construction  related work until the corrective actions have been implemented. Stop Work Notices were found to be  an immediate and effective mechanism to ensure non‐compliance was corrected in an expeditious  manner. There was one Stop Work Notice and three NOVs issued during this reporting period. The  following includes a brief summary of the NOVs issued during FY 2011‐12.    GR110030  On February 28, 2012, a City inspector observed an illegal discharge at the Grand Pacific Carlsbad resort  construction project. The Project Superintendent had directed staff to pump out a temporary detention  basin located at the southeast quadrant of the project site. The pump was connected directly from the  basin to the storm drain system causing approximately 1,000 gallons of sediment laden water to be  discharged offsite. The entire discharge was completely contained within the storm drain system and  basin. Upon discovery by the City, the pumping activity was immediately stopped. The Project  Superintendent was directed to discontinue all pumping activities until appropriate BMPS could be  implemented. On February 29, 2012, the Project Superintendent contracted a water truck to remove the  water from the basin and deposit it on an adjacent agricultural field. In addition, Grand Pacific Carlsbad  was issued an NOV and required to clean the storm drain conveyance from the inlet to the discharge  point. The City inspector monitored the pumping operation, remediation, and the compliance efforts for  the duration of the project.     GR110008  The City issued an NOV to Taylor Morrison Developers on April 16, 2012. The project site, known as  Muroya Vista Del Mar, is located on Blackrail Road between Poinsettia Avenue and Aviara Parkway in  Carlsbad. On April 13, 2012, the City received a complaint from the RWQCB that a slope failure had  occurred at the site. The City immediately dispatched an inspector to conduct an investigation. The  inspector did not observe a slope failure or a discharge from the site; however he did observe that  Actions Taken Number of   Actions  CMI  Number of  Actions  Building Division TOTAL  Verbal Notices 200  63  263  Written Warning 31 7 38  Notice of Violation 3 0 3  Notice to Clean 0 7 7  Stop Work Notice 1  0 1  Total Actions 235 77  312  Section 3 – Construction Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 3‐8  several BMPs needed maintenance and/or repair. On April 16, 2012, the City conducted a follow‐up  inspection of the site and found that the site operators were in violation of several NPDES requirements  which warranted the issuance of a NOV. The contractor initiated corrective actions which included  repairing the perimeter silt fence, installing additional erosion control for two slopes, updating the  SWPPP records, and providing additional maintenance to the onsite desiltation basins. Taylor Morrison  Developers completed all of the required corrective actions and CMI inspectors continued to work with  the contractor to ensure BMPs were adequately maintained for the duration of the project.    GR100017  On May 24, 2012, the City received a complaint that BMPs were not being maintained at the Hilton  Resort construction site located at 7250 Ponto Drive in Carlsbad. The Construction Manager directed  staff to conduct a complete storm water compliance inspection and make recommendations on how to  proceed. On May 25, 2012, the City inspector found the site to be out of compliance with the SWPPP  and the Carlsbad Municipal Code (CMC). Specifically, silt fences along the perimeter of the site needed  to be repaired and/or maintained, stockpiles and slopes needed additional protection, driveway areas  needed sweeping, trash and dumpster areas needed to be managed throughout the site, and the  washout area needed to be maintained. No discharge to the storm drain was observed. As a result of  the inspection, an NOV was issued listing seven violations of the CMC and required corrective actions to  be completed or significantly accomplished by May 30, 2012. A follow up inspection was conducted on  May 30, 2012 to verify compliance, and corrective actions had been implemented as required. For the  duration of the project SWPPP inspections were conducted on a weekly basis.     3.7 Notable Activities     As mentioned in the Executive Summary, the City considers Notable Activities to be any activity above  compliance requirements. The City has continued its strong stance on storm water pollution prevention  and inspectors have obtained a high awareness among field personnel (superintendents, field labor,  etc.) regarding the importance and application of BMPs for construction sites. Notable activities for FY  2011‐12 include:      In August 2011, CM&I staff attended the annual StormCon conference in Anaheim, Ca. The  conference featured over 80 sessions and presentations covering a variety of topics including the  new Construction General Permit, BMP Effectiveness Assessment, Regulations and Policies, Storm  water Treatment, and other related topics.      In FY 2011‐12, the required number of inspections for active construction sites was exceeded. CMI  conducted 1,003 inspections, which exceeds the 966 inspections required for the wet and dry  seasons.    Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 4  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 1  4.0 MUNICIPAL COMPONENT    4.1 Introduction    Municipal facilities are required to implement the minimum BMPs identified and described in the 2008  JURMP (good housekeeping, preventive maintenance, material handling and storage, employee training,  solid waste handling, record keeping, self‐inspection, and spill response), as applicable.  Specific BMPs  are identified in SWPPPs and/or inspection reports.  Specific pollution prevention measures may vary  from one site to another and are evaluated separately at each facility.  The City implements and  assesses the effectiveness of BMPs through regular staff training, self‐inspections, third party  inspections by a contractor, and SWPPP implementation.  The following includes a description of specific  pollution prevention activities and storm water BMPs implemented from July 1, 2011 to June 30, 2012  per Order R9‐2007‐0001 by various City departments.  All BMPs were implemented as required by the  2008 JURMP.    Municipal areas and activities are subdivided by categories in the sections below.  Prioritization of these  municipal areas is presented in the High Priority column of the Municipal Inventory located in Appendix  4.1. Municipal facilities are mapped using GIS and can be found in Appendix 4.2.    4.2 Minimum BMP Requirements    The following minimum BMPs were implemented at the facilities in the Municipal Inventory provided in  Appendix 4.1, where appropriate.    4.2.1 Employee Training    Municipal departments provided training at least annually to all employees with responsibility for  actions that have a potential to cause storm water pollution.  A list of all Municipal storm water training  is included in Appendix 8.1. Training generally addresses, among other topics, the following:     Storm water awareness    Applicable regulations   Discharge prohibitions   Importance of pollution prevention practices (good housekeeping, recycling, waste  management, source control, etc.)   Applicable best management practices (including those called out in the facility storm water  pollution prevention plan [SWPPP]), where applicable   Integrated pest management    Self‐inspections    Record keeping     Documentation of training is maintained on‐site at the location(s) where operations or activities are  conducted.  Where the operations are covered in a SWPPP, training records are filed with the SWPPP.            Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 2  4.2.2 Pollution Prevention    The City implements urban runoff pollution prevention practices that are generally recognized for that  facility’s activity as being effective.     Pollution prevention is defined in Order No. R9‐2007‐0001 “as practices and processes that reduce or  eliminate the generation of pollutants. Recycling, use of different types of products or chemicals, and  altering operational procedures are all types of pollution prevention practices that reduce the amounts  of pollutants generated by a facility.”     The City’s approach is to promote pollution prevention as an activity for all municipal employees and  locations.  Since 1991, the City has implemented a procurement policy that directs the purchase and use  of recycled products.  Purchasing staff are encouraged to use “Green Purchasing” principles.  This refers  to buying products and services with reduced effects on human health and the environment (also called  “Environmental Purchasing”).  While some of these products are office and janitorial supplies, the policy  also applies to construction supplies, landscape materials and equipment, automotive, road and  highway supplies.      Specific pollution prevention measures may vary from one site to another, so they are evaluated  separately at each facility.  Where appropriate, High Priority municipal facilities implemented site  specific Storm Water Pollution Prevention Plans (SWPPP) and associated training programs.   Furthermore, the pollution prevention BMPs identified in the JURMP were implemented at all municipal  facilities.  These pollution prevention BMPs include:      Affirmative Procurement – Use alternative, safer, or recycled products.     Reduce the amount of hazardous materials used 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.    In addition, the City required the following minimum pollution prevention practices (detailed in SWPPPs  or inspection reports) at all municipal facilities where appropriate:     Reduce use of water or use dry cleanup methods:  Employees used dry cleanup methods when  possible (sweeping, etc.).  Any washing activities required containment and recovery, with no  discharge to the storm drain system.  These BMPs are also required for City contractors.   Conduct storm drain maintenance:  Employees performed regular visual inspections of the storm  drains to identify unauthorized discharges and clean as needed.     Recycle:  City departments recycled appropriate items and implemented the City procurement  policy to purchase and use recycled products.     Move or cover potential pollution sources from storm water contact:  Corporate yards protected  materials and products that could potentially contribute to storm water pollution by storing them  indoors, or covering them, and providing them with secondary containment as needed.      Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 3  4.2.3 Good Housekeeping    Good housekeeping practices employed simple common sense in creating and maintaining a clean,  orderly environment that reduced the risk of accidents and urban runoff contamination.       Routine Housekeeping Inspections. Locations with higher risk of impacting storm water quality  (e.g., storm water outfalls, loading and unloading areas, materials, products and wastes storage  areas, equipment and vehicle maintenance and cleaning areas) were inspected regularly.   Inspections focused on leaks or conditions that may have led to discharges of pollutants to the  Storm Water Conveyance System or Receiving Waters.      Maintenance of Clean Grounds Surfaces. Sweeping of all paved areas exposed to precipitation or  storm water was conducted on a regular basis. Litter controls of all exposed surface were conducted  on a regular basis. The frequency of sweeping and litter control is based on site conditions.      Waste Management. Each facility conducted regular pickup and disposal of garbage and waste  materials/products to prevent overfill of waste storage containers.     Equipment Inspection. Each facility conducted routine inspection of equipment to ensure proper  functioning. Where problems were identified during inspection, proper and prompt maintenance or  repair is conducted.     Storage. Raw materials, intermediate products, finished products, byproducts and waste products  were stored in covered areas or sealed containers unless the materials or products were not a  threat to urban runoff quality. To prevent accidental spills, materials or products are stored away  from direct traffic routes. All containers were stacked according to applicable federal, state, and city  regulations as well as manufacturers' instructions to avoid damage from improper weight  distribution.  Pallets or similar devices were used to prevent corrosion of the containers that can  result when containers come in contact with moisture on the ground.     Limitations on Handling Hazardous Materials. Each facility limited the handling of hazardous  materials to those personnel specially trained to handle these materials.     Employee Training. All good housekeeping practices were incorporated into a facility's employee‐ training program.    In addition to the BMPs listed above, good housekeeping was addressed as a site specific BMP for each  category of facilities listed below.  See BMP SC‐60 for site specific information on implementation.    4.2.4 Spill Response and Prevention    Municipal staff implemented BMPs at all fixed facilities and field programs to prevent, control and clean  up spills. The following are general BMPs that were implemented:     BMPs listed in SC‐11, Spill Prevention, Control and Cleanup (City of Carlsbad JURMP 2008).   Spill cleanup materials were readily available and in known locations.   Spills were cleaned up immediately and dry methods are used where possible.  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 4   Spill cleanup material was disposed of properly.    Spill response and prevention was also addressed as a site specific BMP for each category of facilities  listed in Sections 4.3 – 4.14 of this report.  See SC‐11 for site specific information on implementation.    4.3 Roads, Streets, Highways, Parking Facilities     4.3.1 Background    This section includes BMPs and an inventory of roads, streets, highways, and parking facilities which are  deemed High Priority according to Order No. R9‐2007‐0001, Section D.3.a.(7)(a) and the City’s 2008  JURMP.  This section also includes information on the City’s street sweeping program and BMPs for the  City’s street maintenance program.    4.3.2 Source Characterization     Table 4.1 below lists the 10 High Priority roads, streets, highways, and parking facilities on the City’s  municipal inventory as updated in the 2008 JURMP.  Table 4.1: Roads, Streets, Highways, and Parking Facilities  1 ADULT LEARNING PROGRAM PARKING LOT 3368 EUREKA PL  2 CARLSBAD SENIOR CENTER PARKING LOT 799 PINE AVE  3 CITY HALL FACILITY PARKING LOT 1200 CARLSBAD VILLAGE DR  4 CITY STREETS  CITY WIDE  5 COLE LIBRARY PARKING LOT 1250 CARLSBAD VILLAGE DR  6 DOVE LIBRARY PARKING LOT 1775 DOVE LN  7 FARADAY CENTER PARKING LOT 1635 FARADAY AV  8 FARMERS BUILDING PARKING LOT FARADAY & EL CAMINO RL  9 HARDING COMMUNITY CENTER PARKING LOT 3096 HARDING ST  10 RAILROAD DEPOT VISITORS CENTER PARKING LOT 400 CARLSBAD VILLAGE DR    4.3.3 Site Specific BMP Requirements    Site specific BMPs listed in Table 4.2 were implemented at the 10 High Priority facilities listed above.  Table 4.2: Best Management Practices  SC‐11  Spill Prevention, Control & Cleanup  SC‐33  Outdoor Storage of Raw Materials  SC‐34  Waste Handling and Disposal  SC‐41  Building and Grounds Maintenance  SC‐43  Parking/Storage Area Maintenance  SC‐60  Housekeeping Practices  SC‐70  Road and Street Maintenance  SC‐71  Plaza and Sidewalk Cleaning  SC‐73  Landscape Maintenance  SC‐75  Waste Handling and Disposal  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 5    4.3.4 Program Implementation    Each of the applicable BMPs listed above in Table 4.2 were implemented at the facilities listed in Table  4.1 and are described below:     SC‐11 – Spill Prevention, Control, and Cleanup:  Spill kits were located in all vehicles.   SC‐33 – Outdoor Storage of Raw Materials:  Plastic tarps covered raw materials in the yard,  equipment was covered by canopies, and the material was covered by a permanent overhead  structure or stored indoors.  Materials associated with street maintenance activities were stored at  the Maintenance and Operations Facility.     SC‐34 – Waste Handling and Disposal:  Paint waste was returned to the maintenance yard where it  was transferred directly from the generating vehicle to secured storage containers.  This was done  within a proper containment area in case of any accidental spillage.  These containers were clearly  marked and stored until arrangements were made for a certified waste management company to  remove them and transfer them to an approved facility.     SC‐41 – Building and Grounds Maintenance:  In the event that any pressure washing was necessary,  all wash water was recovered for proper disposal.  Where painting, scraping, or sandblasting was  necessary, all material was disposed of properly and drop cloths were used where possible.  Paint  brushes and tools were always cleaned in a way that prevents any discharge from entering the  storm drain. For grounds maintenance, refer to SC‐73, landscape maintenance.   SC‐43 – Parking and Storage Area Maintenance:  Parking lots and storage areas were swept  biweekly.     SC‐60 – Housekeeping Practices:  All maintenance vehicles are equipped with spill kits.  Work sites  were swept and all debris was removed upon completion of any asphalt or concrete repair.     SC‐70 – Road and Street Maintenance:  Storm drain inlets were protected using rock bags prior to  the start of any maintenance activities.  Concrete wash out was performed on a plastic tarp and  contained to prevent any discharge to the storm drain.  Street sweeping was performed for all  curbed streets and municipal parking lots in the City.  Table 4.3 below indicates the distance swept  in curb miles, frequency, and amount of materials removed as a result of the street sweeping  activities.  In total, there were approximately 19,440 curb miles of streets swept from July 1, 2011 to  June 30, 2012.    Table 4.3: Street Sweeping Data  Priority1 Description Distance Minimum  Frequency  Material  Removed  High2 Arterials/seawall/Downtown 54.5 curb miles Four times  Monthly    1160  tons/  Annually Medium Residential 1000 curb miles Twice Monthly  Low Alleys 6.5  curb miles Twice Monthly  Parking Lots 54 lots 27 acres Twice Monthly  1Priority is based on the volume of trash and debris generated at these types of streets ‐ streets which generate high volumes of  trash are High Priority; streets which generate moderate and low volumes of trash are medium and low priority respectively.  2Downtown streets were swept twice weekly      SC‐71 – Plaza and Sidewalk Cleaning:  A self‐contained wet sweeper was used on all tile sidewalks in  the downtown area on a scheduled basis.  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 6   SC‐73 – Landscape Maintenance: Irrigation systems were checked regularly to avoid run‐off; soil  testing was utilized to assess need for fertilizers and irrigation; timing improvements on irrigation  system have reduced water usage; blowing and sweeping were used wherever possible; pesticide,  herbicide, and fertilizers were stored inside and used sparingly in accordance with required  application practices.   SC‐75 – Waste Handling and Disposal:  All materials were hauled directly to the transfer station and  were covered.    4.4 Flood Management Projects/Flood Control Devices     4.4.1 Background    This section includes BMPs and an inventory of the City’s Flood Management Projects and Flood Control  Devices which are deemed High Priority areas according to Order No. R9‐2007‐0001, Section D.3.a.(7)(a)  and the City’s 2008 JURMP.  This section also includes a description of the Storm Drain Maintenance  Program activities.    4.4.2 Source Characterization    The municipal separate storm sewer system is the only High Priority Flood Management Projects and  Flood Control Devices on the City’s municipal inventory, as updated for the 2008 JURMP.  The municipal  separate storm sewer system is inclusive of the City’s flood management projects and flood control  devices.    4.4.3 Site Specific BMP Requirements    Site specific BMPs listed in Table 4.4 were implemented throughout the City’s MS4.     Table 4.4: Best Management Practices  SC‐11  Spill Prevention, Control & Cleanup  SC‐21  Vehicle and Equipment Cleaning  SC‐34  Waste Handling and Disposal  SC‐60  Housekeeping Practices  SC‐74  Drainage System Maintenance  SC‐75  Waste Handling and Disposal    4.4.4 Program Implementation    Each of the applicable BMPs listed above in Table 4.4 were implemented where applicable pertaining to  the municipal separate storm sewer system and are described below.     SC‐11 – Spill prevention, Control, and Cleanup:  All vehicles have spill kits and key vehicles carry  hydrocarbon booms.  All trash was placed in 55 gallon trash bags. The maintenance sweeper truck  was called out to assist in spill cleanup when necessary.  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7   SC‐21 – Vehicle and Equipment Cleaning:  All vehicles used in flood control device cleaning were  washed at fleet maintenance using an enclosed pressure wash system.  The system has a secondary  water and oil separator plumbed into the sanitary sewer system.   SC‐34 – Waste Handling and Disposal:  Trash was hauled to transfer station.  Debris and other  organic material were transferred and deposited at 2400 Tamarack Avenue in three concrete  covered bins.  The material was then tested for contaminants   and hauled to a landfill or  appropriate facility upon receipt of permissible test results.   SC‐60 – Housekeeping Practices:  Trash was removed from these areas of the MS4 on a routine  basis.   SC‐74 – Drainage System Maintenance:  A small self‐contained vacuum with pressure washer was  used to clean the inlets.  All material in the drain box was removed by the vacuum.  Disposal of the  water and material occurred using a filter sock, allowing water to be decanted into the sanitary  sewer system.  The solid material was taken to the Tamarack site described above.  All trash was  removed from the MS4, placed in 55 gallon trash bags, and placed in a 40 cubic yard roll off  dumpster that is covered.  The material was then transported to Palomar Transfer Station for  disposal.  Data pertaining to maintenance activities of the MS4 is in Table 4.5 below.    Table 4.5: MS4 Maintenance  Structure Inspected Exceeding  Cleaning Criteria  Cleaned Amount of  Material Removed  (tons)  Catch Basin/Inlet 3,407 units 331 Anthropogenic 37   trash removed  100%  MS4 miles 2,000 linear feet N/A 2000 linear feet 0.10  Open Channel  miles  32,000 linear feet N/A 0 linear feet 0       SC‐75 – Waste Handling and Disposal:  Described under SC‐34 and SC‐74 above.   BMPs to limit infiltration from sanitary sewer to storm drain system: a preventive maintenance  schedule was implemented that includes jet rodding, and vactoring the sanitary lines throughout the  city of Carlsbad.  Closed circuit television was used for investigations in sewer lines.  In addition,  engineering standards described below prevent infiltration of sewage to the MS4.    The City of Carlsbad’s Engineering Standards employed several measures to prevent sewage  intrusion into municipal separate storm sewer systems (MS4).      1. All gravity sewer pipes and laterals are required to have gasketed joints, which create water  tight joints (Volume 1, Chapter 6, Item 3.A, 3.C, and 3.F).  The water tight joints are tested using  the methods indicated in Standard Specifications for Public Works Construction (SSPWC) section  306‐1.4.  The water tight test methods include a post‐installation closed circuit television (CCTV)  inspection and an air pressure test where the sewer line must sustain 2.5 to 3.5 psi gage  pressure for at least 2 minutes after being pressurized to 3.0 psi.  2. All gravity sewer lines are required to follow engineering standard for the amount of flow they  can carry.  During peak hour dry weather season the pipe shall be designed to carry a flow depth  of 0.5 (or 0.75 depending on the pipe size) the diameter of the pipe (Volume 1, Chapter 6, Item  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 8  4.C).  This design requirement prevents the pipe from becoming full, which would pressurize the  pipe and potentially cause a leak.  3. Per Carlsbad’s Engineering Standard GS‐6 and GS‐6A, the sewer lines are typically located at an  elevation deeper than the storm drain line, which further prevents sewage intrusion into MS4.   In the event of a sewage pipe leak, the leakage flow will naturally gravitate below the sewer line  rather than up to the storm drain line.    4. The standard horizontal separation between sewer and storm drain is 13 feet, which further  prevents sewage intrusion into MS4.   5. In special cases where storm drain lines are installed at a depth greater than that of sewer lines,  additional design standards are required such as water tight joints or encasements (Volume 1,  Chapter 5, Item 1.G).       BMPs and Treatment Control BMPs:  Storm Drain Inserts including fossil filters and rapid flow BMPs  are in place at various storm drain locations throughout the City.  Fossil filters removed trash and  hydrocarbons, while debris catchers were installed to prohibit anthropogenic trash and debris from  entering the storm drain system.  City maintained desiltation basins were inspected annually prior to  the rainy season and maintained as necessary.  Table 4.6 lists the BMP or TCBMP, location, quantity,  inspections required and inspections completed.    Table 4.6:  Public BMPs and TCBMPs  Type Location Number Inspections  Required  Inspections  Completed  Debris Catcher Carlsbad Boulevard 12 12 12  State Street 4 4 4  Grand Avenue 3 3 3  Juniper 1 1 1  Park 1 1 1  Romeria 1 1 1  Walnut 2 2 2  Carlsbad Village Drive 4 4 4  Ocean Street 4 4 4  Rancho Santa Fe 1 1 1  Celinda Drive 1 1 1  Fossil Filter Oak Avenue 9 9 9  Chestnut Avenue 13 13 13  Jefferson Street 5 5 5  Fleet Maintenance 5 5 5  Ocean Street 2 2 2  Paseo del Norte 3 3 3  Cannon Road 10 10 10  Faraday Avenue 10 10 10  Recycled Water Plant 4 4 4  Utilities Yard 2 2 2   Arapaho 6 6 6  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 9   Avenida Encinas 4 4 4   Clemens 1 1 1   Coleridge 1 1 1   College 6 6 6   Delaney 2 2 2   Dickenson 3 3 3   Dove 3 3 3   El Camino Real 4 4 4   El Fuerte 2 2 2   Fisherman 2 2 2   Glen 4 4 4   Harrison 1 1 1   Hemingway 11 11 11   Hilltop 2 2 2   Levante 2 2 2   Newland 3 3 3   Newton 2 2 2   Orion 2 2 2   Poinsettia 2 2 2   Safety Center 2 2 2   Salk 7 7 7   Sheridan 2 2 2   Steinbeck 2 2 2   Tolkien 8 8 8   Twain 5 5 5   Whitman 8 8 8   Wind Trail 2 2 2   Van Allen 1 1 1  Debris Filter at inlet  entrance  Oak Avenue 3 24 24  Valencia Avenue 1 24 24  Chestnut Avenue 4 24 24  Orion Street 3 52 52   Coastal Rail Trail 10 24 24  Desiltation Basins SW End Faraday Avenue 1 1 1   SW Corner Marron and  Monroe 1 1 1   NO of Via de Canto 1 1 1   Gateway @ ECR 1 1 1   Avenida Soledad @ RSF 1 1 1  CDS UNITS Cannon Rd w/of  Hemingway 1 1 1   Alicante Rd 1 1 1  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 10   El Fuerte @ Poinsetta Ln 1 1 1   Calle Conifera @ Corte  Brezo 1 1 1   Sand Shell w/end 1 1 1   Mica & Poinsettia 1 1 1   NE corner of ECR &  Gateway 1 1 1   Quartz & Poinsettia 1 1 1  Total   231 358 358    Inspection results and findings for the Publicly owned BMPs and TCBMPs showed that 90 % were in  good condition and approximately 11 tons of anthropogenic trash was removed during the reporting  period.    4.5 Fire Stations     4.5.1 Background    There are six fire stations in the City, which are high priority areas according to the City’s JURMP.  The  inventory and BMPs for these facilities are described below.    4.5.2 Source Characterization     Table 4.7 below lists the High Priority Fire Stations on the City’s 2008 JURMP inventory.    Table 4.7: Fire Stations  1 FIRE STATION #1 1275 CARLSBAD VILLAGE DR  2 FIRE STATION #2 1906 ARENAL RD  3 FIRE STATION #3 3701 CATALINA DR  4 FIRE STATION #4 6885 BATIQUITOS DR  5 FIRE STATION #5 2540 ORION WY  6 FIRE STATION #6 7201 RANCHO SANTA FE ROAD      4.5.3 Site Specific BMP Requirements    Site specific BMPs listed in Table 4.8 were implemented at the High Priority facilities listed above.    Table 4.8: Best Management Practices  SC‐11  Spill Prevention, Control & Cleanup  SC‐21  Vehicle and Equipment Cleaning  SC‐34  Waste Handling and Disposal  SC‐41  Building and Grounds Maintenance  SC‐43  Parking/Storage Area Maintenance  SC‐60  Housekeeping Practices  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 11  SC‐73  Landscape Maintenance  SC‐75  Waste Handling and Disposal    4.5.4 Program Implementation    Each of the applicable BMPs listed above in Table 4.8 were implemented at the facilities listed in Table  4.7 and are described below. In addition, training and pollution prevention BMPs specific to the Fire  Department are described below.    Training:   The City’s Reclaimed Water Facility continued to be utilized for fire engineer training and testing.  A  training trailer facilitated engineer operations, pump testing, and other wet training opportunities.   The Facility allowed for wet training and testing opportunities while ensuring that no water is  discharged to the MS4.   Conduct training and testing at other fire agencies Training Facilities which recycles the water that is  being discharged (i.e. Rancho Santa Fe and San Marcos Fire Departments).Suitable locations were  selected to provide “wet” training opportunities for personnel, while ensuring that appropriate  BMPs were in place to protect the storm drains and eliminate discharges to the MS4.  These sites  were generally located on pervious surfaces with no potential for discharge to the storm drain  system.   A representative from the Fire Department attended and participated in the City’s Storm Water  Committee meetings when available.    Pollution Prevention:    Dry cleanup methods were used to reduce water use.  The department continued to implement a  department policy limiting outside water use as applicable to vehicle, hose, and equipment washing.   Sweeping and removal of organic material from parking lots and walkways were completed on a  weekly or as needed basis at all fire stations.  Awareness was heightened at fire scenes to minimize  the potential for excessive water flow.   Materials were recycled where possible.   Storm Water Manuals were developed for each station which include SWPPPs with site maps,  inspection reports, facility specific spill response procedures, training records, and department  policies.   SC‐11 – Spill Prevention, Control, and Cleanup:  Spill response equipment and materials are clearly  identified and staged in accessible locations at each station.  Awareness was heightened at incident  scenes to contain potential discharges (once the scene had been stabilized) to prevent pollutants  from entering the MS4.  The Department continued implementation of the City’s spill response  procedure for incidents that occur on City streets.  Absorbent materials are kept on all engines.  The  spill response plan is to apply absorbent, sweep material, place in bags, and remove from site for  proper disposal.   SC‐21 – Vehicle and Equipment Cleaning:  The department continued to implement a department  policy limiting outside water use as applicable to vehicle, hose, and equipment washing.  Vacuum  equipment was purchased to recover and contain all wash water from vehicle washing activities  occurring at the Fire Stations. Fire Station 5 currently has a pressure washer for vehicle and  equipment cleaning to minimize the amount of water being used. Five more pressure washers have  been approved and purchased for the other five fire stations. Pressure washers are now installed  and in service at all six fire stations.  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 12   SC‐34 – Waste Handling and Disposal:  Waste containers were inspected regularly for leaks and to  ensure that lids remained closed.  Waste container areas were inspected and swept as necessary to  keep area free of trash and litter.    SC‐43 – Parking/Storage Area Maintenance:  Sweeping and removal of organic material from parking  lots and walkways were completed on a weekly or as needed basis at all fire stations.   SC‐60 – Housekeeping Practices:  Fire stations are kept clean and orderly.  Wash water was disposed  of properly.  Sweeping material was disposed of properly.  Training on storm water and spill  response was provided regularly.   SC‐73 – Landscape Maintenance: Irrigation systems were checked regularly to avoid run‐off; soil  testing was utilized to assess need for fertilizers and irrigation; timing improvements on irrigation  system have reduced water usage; blowing and sweeping are used wherever possible; pesticide,  herbicide, and fertilizers are stored inside and used sparingly in accordance with required  application practices.   SC‐75 – Waste Handling and Disposal:  Solid waste was collected and disposed of properly at  appropriate disposal facilities (Palomar Transfer Station, Waste Management) in accordance with all  applicable laws and regulations.  Waste containers were inspected regularly for leaks and to ensure  that lids remained closed.  Waste container areas were inspected and swept as necessary to keep  area free of trash and litter.  Liquids were not disposed of in waste containers.  Recycling was  implemented where possible; bins were provided.    4.6 Recreation Facilities     4.6.1 Background    The Monroe Street Pool is the only Recreation facility on the City’s municipal inventory listed as a High  Priority area. This is primarily due to the chemicals stored on‐site.  The pool’s chemical systems are  liquid chlorine (sodium hypochlorite) and muriatic (hydrochloric) acid/carbon dioxide, with 500 and 300  gallon double wall containers, respectively.  BMPs implemented at this facility are described below.    4.6.2 Source Characterization    The only High Priority Recreation facility on the City’s 2008 JURMP inventory was the Monroe Street  Pool.    4.6.3 Site Specific BMP Requirements    The site specific BMPs, listed below in Table 4.9, were implemented at the Monroe Street Pool.    Table 4.9: Best Management Practices  SC‐11  Spill Prevention, Control & Cleanup  SC‐31  Outdoor Container Storage  SC‐34  Waste Handling and Disposal  SC‐41  Building and Grounds Maintenance  SC‐60  Housekeeping Practices  SC‐72  Fountains & Pools Maintenance  SC‐73  Landscape Maintenance    Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 13  4.6.4 Program Implementation    BMPs listed in Table 4.9 above were implemented at the Monroe Street Pool.  BMPs implemented  specific to this facility and its activities are described below.     SC‐11 – Spill Prevention, Control, and Cleanup:  Commercial spill kits are kept onsite.  A facility  specific SWPPP was developed and is kept onsite. The SWPPP includes a spill response plan.   SC‐31 – Outdoor Container Storage:  The majority of materials stored on‐site are kept inside sheds.   These areas were cleaned up and maintained regularly.   SC‐34 – Waste Handling and Disposal:  Trash bins and containers are enclosed and covered.  Lids  remain closed and locked at all times and serviced weekly.   SC‐41 – Building and Grounds Maintenance:  Staff performed daily parking lot inspections looking  for litter, debris, and leaking vehicles.  In the event that any pressure washing was necessary, all  wash water was recovered for proper disposal.  Where painting, scraping, or sandblasting was  necessary, all material was disposed of properly and drop cloths were used where possible.  Paint  brushes and tools were always cleaned in a way that prevented any discharge from entering the  storm drain.  For grounds maintenance, refer to SC‐73, landscape maintenance.   SC‐60 – Housekeeping Practices:  Cleaning of pool decks was performed by sweeping in most cases.   Occasionally, wash down was necessary and all wash water was directed to a daylighted sediment  blocking maze swale.   SC‐72 – Fountains and Pools Maintenance:  Water was de‐chlorinated if discharging to the storm  drain was necessary; however, this was a rare occurrence.  All filter back wash was discharged to  sewer.  Overflow from pool decks was directed to the daylighted sediment blocking maze swale.   SC‐73 – Landscape Maintenance: Irrigation systems were checked regularly to avoid run‐off.  Soil  testing was utilized to assess need for fertilizers and irrigation.  Timing improvements on irrigation  system have reduced water usage. Blowing and sweeping were used wherever possible.  Pesticide,  herbicide, and fertilizers were not stored onsite and used sparingly in accordance with required  application practices.      4.7 Publicly Owned Treatment Works     4.7.1 Background    The City of Carlsbad is a member agency of the Encina Wastewater Authority which treats raw sewage  to the secondary treatment level.  The Carlsbad Water Recycling Facility intakes secondary treated water  and treats it again to the tertiary level of treatment which is used as recycled water throughout the City  of Carlsbad. This facility was determined to be High Priority as required in Order No. R9‐2007‐0001,  Section D.3.a.(7)(a).  The BMPs listed below were implemented at the Carlsbad Recycled Water Facility.      4.7.2 Source Characterization    The Carlsbad Recycled Water Facility is the only High Priority Publicly Owned Treatment Works on the  City’s 2008 JURMP inventory.    4.7.3 Site Specific BMP Requirements    The site specific BMPs listed in Table 4.10 were implemented at the Recycled Water Facility.  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 14    Table 4.10: Best Management Practices  SC‐11  Spill Prevention, Control & Cleanup  SC‐22  Vehicle and Equipment Repair  SC‐31  Outdoor Container Storage  SC‐33  Outdoor Storage of Raw Materials  SC‐34  Waste Handling and Disposal  SC‐60  Housekeeping Practices    4.7.4 Program Implementation    Each of the applicable BMPs listed above were implemented at the Carlsbad Recycled Water Facility and  are described below.     Employee Training: Employees were informed of activities that could potentially cause  contamination of storm water and the importance of carefully conducting these activities in areas  that do not discharge/drain to storm drains.  Storm water pollution prevention and BMP brochures  were available to everyone who works at the materials storage area.  Subcontractors were informed  about the storm water requirements and their responsibilities. Training consisted of informal  “tailgate” meetings, formal classroom training, or self‐guided training activities.  Employees in  targeted positions were trained annually on the requirements of the SWPPP.  Employee training, at  a minimum, included:  SWPPP requirements; spill response and reporting; good housekeeping; BMP  updates and implementation; and materials and waste handling and storage procedures.   SC‐11 – Spill Prevention, Control, and Clean‐up:   A current spill response plan was provided in the  SWPPP.  The spill response plan addressed measures to clean, abate, and prevent spills and leaks  from entering the storm drain.  Employees were trained on the elements of the plan.  Rags and  absorbents were readily accessible.  Waste was disposed of properly.  Dry cleanup methods were  used whenever possible.  Spills on dirt areas were cleaned up by digging up and properly disposing  of contaminated soil.  Spills over 10 gallons were reported to the Storm Water Protection Program  and/or the appropriate spill response agencies immediately.  Employees were trained to routinely  check for leaks and spills.   SC‐22 – Vehicle and Equipment Repair:  All vehicle repairs were performed off‐site.  When  equipment repair was necessary, work was performed in covered, contained areas that were not  susceptible to storm water runoff.    SC‐31 – Outdoor Container Storage:  There were several chemical storage tanks stored outside  under cover and in full secondary containment structures.  See SC‐33 below for more information.   SC‐33 – Outdoor Storage of Raw Materials:  Secondary containment was implemented where  materials are stored outside.  Examples of temporary BMPs utilized are:  a dike, berm, or filter on  the down slope sides of any stockpiles.  All containment devices used around stockpiles were  maintained to work effectively and were replaced when necessary.  The chemical storage tanks  were contained within a concrete parapet wall enclosure.  Spills within the chemical storage areas  were contained within the concrete walls and drain to a sump.  Where chemical deliveries occurred,  a concrete pad conveyed flow to a curb inlet.  From the curb inlet, flow was controlled by plug  valves, directing the flow to the sump.   SC‐34 – Waste Handling and Disposal:  Dumpsters were covered and maintained and checked  frequently for leaks.  Lids were kept closed at all times.  Dumpsters were never cleaned out using  water.  When cleaning the containers, all rinse water from cleaning was routed to the sanitary sewer  system. All wastes and construction debris were disposed of properly.  Many materials and wastes  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 15  were recycled including broken asphalt and concrete, cleared vegetation, scrap metals, aluminum  cans, and plastic bottles.  Materials and debris that could not be recycled were taken to an appropriate  landfill or disposed of as hazardous waste.  The waste storage area was swept or otherwise cleaned  frequently using dry methods to collect all loose solids for proper disposal.  If the amount of waste  accumulated appeared to frequently exceed the capacity of the dumpster, then another container  was obtained and utilized or collection frequency was increased.  Green waste consisting of  clippings, cuttings and droppings of leafy and woody materials was disposed of properly at an  approved composting location or permitted landfill.    SC‐60 – Housekeeping Practices:  Site was kept free of litter and debris.  Trash cans and recycling  receptacles were located around the site to minimize litter.  Material moving and transfer activities  were scheduled during dry weather periods, where possible.  Heavy equipment was maintained in  good working condition.  Areas were inspected frequently for leaks and repaired as needed.  Major  equipment repairs were performed away from the storage area.  Paved surfaces were swept that  drain to storm drains, creeks, or channels.  Cleanup materials such as brooms, shovels, dustpans, and  sweepers are stocked near the storage area.  Paved storage areas were swept weekly for collection  and disposal of loose solid materials, and were not hosed into a storm drain or conveyance ditch.   Information was distributed on good housekeeping practices during employee training sessions and  discussed at employee meetings.  Good housekeeping tips and reminders were posted on employee  bulletin boards.   Source Control BMPs (specific to the Recycled Water Facility):  ‐ Flo‐Guard inlet baskets at all curb inlets on site to collect oil and grease and debris from site.  ‐ Vegetated swale (approximately 400 feet) collects and treats runoff from a portion of the site.  ‐ Roof over chemical storage area.  ‐ Permanent secondary containment is in place around all chemical storage areas.  ‐ By‐pass valves are installed at containment areas to divert rain water.    4.8 Sanitary Sewer Facilities     4.8.1 Background    The facilities listed in Table 4.11 are sewer lift stations owned and operated by the City.  The table also  includes the City’s collection system.  These have been determined to be High Priority areas according to  Order No. R9‐2007‐0001 and the City’s 2008 JURMP, primarily due to the presence of sewage and  potential for contamination of surface waters resulting from sewer overflows.  BMPs implemented at  these facilities and BMPs applicable to maintenance of the collection system are described below.     4.8.2 Source Characterization    Table 4.11 below lists the High Priority Sanitary Sewer Facilities on the City’s JURMP inventory.    Table 4.11: Sanitary Sewer Facilities  1 AGUA HEDIONDA SEWER LIFT STATION* SDGE PLANT SITE  2 BATIQUITOS SEWER LIFT STATION 7382 GABBIANO LN    3 BUENA VISTA SEWER LIFT STATION* JEFFERSON ST  4 CANNON SEWER LIFT STATION 2301 CANNON RD  5 CHINQUAPIN SEWER LIFT STATION 4010 CARLSBAD BL  6 EL FUERTE SEWER LIFT STATION 5812 EL FUERTE ST  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 16  7 FOXES LANDING LIFT STATION 4155 HARRISON ST  8 GATESHEAD SEWER LIFT STATION 4779 GATESHEAD RD  9 HOME PLANT SEWER LIFT STATION 2359 CARLSBAD BL  10 KNOTS SEWER LIFT STATION 501 KNOTS LN  11 POINSETTIA SEWER LIFT STATION 2425 POINSETTIA LN  12 SAND SHELL SEWER LIFT STATION 613 SAND SHELL  13 SANITARY SEWAGE COLLECTION SYSTEM CITY SERVICE AREA  14 SIMSBURY SEWER LIFT STATION 3086 TAMARACK AV  15 TERRAMAR SEWER LIFT STATION 300 CANNON RD  16 VANCOUVER SEWER LIFT STATION 2690 VANCOUVER ST  17 VILLAS SEWER LIFT STATION 2860 WINTHROP AV   *Operation and maintenance performed by Encina Wastewater Authority    4.8.3 Site Specific BMP Requirements     Site specific BMPs listed in Table 4.12 were implemented at all Sanitary Sewer Facilities.    Table 4.12: Best Management Practices  SC‐11  Spill Prevention, Control & Cleanup  SC‐20  Vehicle and Equipment Fueling  SC‐22  Vehicle and Equipment Repair  SC‐31  Outdoor Container Storage  SC‐34  Waste Handling and Disposal  SC‐60  Housekeeping Practices  SC‐75  Waste Handling and Disposal  SC‐76  Sewer Utility Maintenance    4.8.4 Program Implementation     Each of the BMPs listed above were implemented at the facilities listed in Table 4.11 and are described  below.     SC‐11 – Spill Prevention, Control, and Cleanup:  Hazmat plans were drawn up and located in the  SWPPP at each location. Spill kits are kept inside at all facilities. Secondary containment structures  were implemented around generator fuel cells and around all chemicals stored on‐site. Overflow  response included immediate Vactor response, containment, and cleanup.  For more details see City  of Carlsbad SSORP spill mitigation and clean‐up.  All vehicles have spill kits.   SC‐20 – Vehicle and Equipment Fueling:  Small equipment fueling was performed in secondary  containment areas or over pervious surfaces. All locations have secondary containment for fuel  spills or oil leaks.   Fuel deliveries were performed by an outside contractor.  Documentation is kept  onsite.   SC‐22 – Vehicle and Equipment Repair:  Pump repair occurred indoors Wet wells were cleaned every  6 weeks with Vactor equipment and staff ensured that there were no leaks or spills at the facilities.   SC‐31 – Outdoor Container Storage:  The 55‐gallon trash cans are covered with a liner.   SC‐34 – Waste Handling and Disposal:  Trash and debris were removed on a regular basis.  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 17   SC‐60 ‐ Good Housekeeping: Sweep and vacuuming were implemented instead of washing down.  Blowers were used to clean off concrete and asphalt. All hoses are rolled up and stored off the  ground.   SC‐75 – Waste Handling and Disposal: Trash and debris were removed on a regular basis. All trash  cans or other containers are covered or closed.   SC‐76 – Sewer Utility Maintenance:  All stations were inspected and cleaned daily. Vactors were  checked for leaks during pre‐trip inspections. All materials were discharged at Encina Wastewater  Authority: solids into grit bin, liquids at headworks.  Recently the City began to implement FOG  requirements as per Order 2006‐003, including revision of ordinances, public outreach, and  inspections of FOG generating facilities.    4.9 Water Facilities     4.9.1 Background    There are seven High Priority water facilities on the City’s JURMP inventory. The sites are High Priority  facilities due to chemical storage on‐site or due to their location in the watershed. BMPs implemented  at the sites according to the JURMP are described below.    4.9.2 Source Characterization    The table below lists the High Priority Water Facilities on the City’s JURMP inventory.    Table 4.13: Water Facilities  1 MAERKLE DAM RESERVOIR/ PUMP/  CHLORINATION STATION 5203 SUNNY CREEK RD  2 RESERVOIR C CALAVERA DR  3 RESERVOIR ELM CARLSBAD VILLAGE DR & DONNA DR  4 RESERVOIR LA COSTA HI ALGA RD  5 RESERVOIR LA COSTA LO ALGA RD  6 CALAVERA PUMP STATION 3600 BLOCK COLLEGE DR  7 TAP PUMP STATION 6400 BLOCK OF EL CAMINO REAL    4.9.3 Site Specific BMP Requirements    The site specific BMPs listed in Table 4.14 were implemented at the water facilities listed above.    Table 4.14: Best Management Practices  SC‐11  Spill Prevention, Control & Cleanup  SC‐20  Vehicle and Equipment Fueling  SC‐22  Vehicle and Equipment Repair  SC‐31  Outdoor Container Storage  SC‐33  Outdoor Storage of Raw Materials  SC‐60  Housekeeping Practices  Water Operations and Maintenance    Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 18  4.9.4 Program Implementation    Each of the BMPs listed above were implemented at the facilities listed in Table 4.13 and are described  below.       Pollution Prevention:  Automatic shut‐off valves have been installed.   SC‐11 – Spill Prevention, Control, and Cleanup: At facility 1, specialized equipment has been  implemented to mitigate a chlorine release; chlorine gas detectors, vacuum regulators, automatic  shut‐off valves, and chlorine scrubber systems.  In addition to the equipment, all chemicals are  stored in containment structures designed to contain stored amount. All chemicals are inspected  prior to off‐loading for containment defects and returned if any defects are noted.  Operations Staff  have the necessary hazardous materials training to be considered “qualified” to assess the severity  of a chlorine leak.  A site specific SWPPP was developed for Maerkle Reservoir.   SC‐20 – Vehicle and Equipment Fueling:  Diesel deliveries were performed by outside contractors,  following all required BMPs.   SC‐22 – Vehicle and Equipment Repair:  All storm drain collectors were regularly inspected and  cleaned accordingly. All building floor drains were inspected and verified to be isolated from  discharge system.    SC‐31 – Outdoor Container Storage:  The 55‐gallon trash cans with liners were utilized and trash was  removed on a regular basis.   SC‐33 – Outdoor Storage of Raw Materials:  No raw materials are stored outdoors.   SC‐60 ‐ Good Housekeeping – Increased sweeping schedule of asphalted areas was implemented.  Chemicals supplies are kept at a minimum to reduce potential releases.   Water Operations and Maintenance:  o Repairs and New Line Installation:  All flushing requirements follow established BMP’s  regarding de‐chlorination and related sediment recovery concerns.   o Reservoir Cleaning and Dewatering:  All reservoir de‐watering follows pre‐established  BMP’s addressing daily water volume discharge amounts, de‐chlorination, monitoring  of chlorine residuals and sediment removal and disposal     4.10 Municipal Yards     4.10.1 Background    Table 4.15 below lists the City’s municipal yards that were determined to be High Priority areas as  required per Order No. R9‐2007‐0001, Section D.3.a.(7)(a) and the City’s JURMP.  Site specific BMPs  implemented at each facility are listed and described below.    4.10.2 Source Characterization    The table below lists the High Priority Municipal Yards on the City’s JURMP inventory.    Table 4.15: Municipal Yards  1 FLEET MAINTENANCE FACILITY AND PARKING LOT 2480 IMPALA DR  2 M&O OPERATIONS YARD AND PARKING LOT 5950 EL CAMINO REAL  3 OAK OPERATIONS YARD AND PARKING LOT 405 OAK AV  4 PARKS MAINTENANCE/STORAGE/PARKING LOT 1166 CARLSBAD VILLAGE DR  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 19    4.10.3 Site Specific BMP Requirements     Site specific BMPs listed in Table 4.16 were implemented at Municipal Yards, where applicable.  For  example, vehicle and equipment repair is not performed at all facilities; therefore SC‐22 does not apply  to all yards.    Table 4.16: Best Management Practices  Storm Water Pollution Control Plan  SC‐11  Spill Prevention, Control & Cleanup  SC‐20  Vehicle and Equipment Fueling  SC‐21  Vehicle and Equipment Cleaning  SC‐22  Vehicle and Equipment Repair  SC‐31  Outdoor Container Storage  SC‐33  Outdoor Storage of Raw Materials  SC‐34  Waste Handling and Disposal  SC‐41  Building and Grounds Maintenance  SC‐43  Parking/Storage Area Maintenance  SC‐60  Housekeeping Practices  SC‐61  Safer Alternative Products  SC‐70  Road and Street Maintenance  SC‐71  Plaza and Sidewalk Cleaning  SC‐72  Fountains & Pools Maintenance  SC‐73  Landscape Maintenance  SC‐74  Drainage System Maintenance  SC‐75  Waste Handling and Disposal    4.10.4 Program Implementation    BMPs listed in Table 4.16 were implemented specific to each facility and are described below.    4.10.4.1 FLEET MAINTENANCE YARD     Employee Training – Storm water protection was covered as part of safety meetings.   Pollution Prevention – Recycling containers were provided at the ends of the fuel pump inlands.   Storm Water Pollution Control Plan:  A site specific SWPPP was developed and is maintained on‐site.   SC‐11 – Spill Prevention:  Spill kits containing absorbents and booms are located at the fuel island  and south west of the fuel island within the yard, including the shop area.   SC‐20 – Vehicle and Equipment Fueling:  Spill kits are located adjacent to the vehicle fueling area.   SC‐21 – Vehicle and Equipment Cleaning:  All vehicle washing was performed on the wash rack,  inside the wash bay.  This included pressure washing and hand washing of vehicles and equipment.   Wash waste water is treated prior to release to the sewer system.    SC‐22 – Vehicle and Equipment Repair:  All maintenance and repairs to Fleet vehicles were  performed inside the shop bays whenever possible.  Any vehicle on the dead line that had a leak had  a drip pan put under it until it is brought into the shop.  Any leaks or spills were handled  immediately, with either the drip pans or an absorbent.  The absorbent was picked up immediately  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 20  and stored in the drums labeled for waste absorbent. Damaged equipment and wrecked vehicles  with a potential for discharge were covered with tarps.   SC‐31 – Outdoor Container Storage:  Outdoor containers that include full coverage and containment  of materials are utilized for storage of tires and motorcycles (two 40 yard containers) and for  storage of fire extinguisher service items, used batteries, and oil filters for recycling (sheds).   SC‐33 – Outdoor Storage of Materials:  All materials stored outside are kept under one of the  provided canopies or in the shed. City‐generated hazardous waste is stored in the hazardous waste  shed (covered) in an appropriate container and on a pallet. This includes batteries and waste metals.   A chain link fence was installed to prevent unauthorized dumping at the Facility.  Signage was also in  place to inform citizens that materials were not to be left at the Facility and provided information on  proper disposal facilities.   SC‐34 – Waste Handling and Disposal:  Waste oil was drained into the waste oil containers or into a  drip pan and then into a waste oil container. The containers were emptied as needed into the waste  oil in‐ground tank as needed. Used batteries were stored in the provided container inside the shed.  Used antifreeze was drained into one of the large drip pans, then transferred to the poly drums  inside the shed. Scrap metal is stored in the provided container and covered. Used tires are stored in  the covered tire storage bunker.   SC‐41 – Building and Grounds Maintenance:  Language was included in contracts requiring storm  water compliance and allowing the City to implement BMPs as needed with all associated costs  recovered from the contractor.  In the event that any pressure washing was necessary, all wash  water was recovered for proper disposal.  Where painting, scraping, or sandblasting was necessary,  all material was disposed of properly and drop cloths were used where possible.  Paint brushes and  tools were always cleaned in a way that prevented any discharge from entering the storm drain.  For  grounds maintenance, refer to SC‐73, landscape maintenance.   SC‐43 – Parking/Storage Area Maintenance:  The Fleet Yard was swept via Sweeper‐truck on a  monthly schedule, clean ups of spills were done with dry absorbent and picked up directly, all leaks  were captured with drip pans and brought into the shop for service.   SC‐60 – Housekeeping Practices:  The shop was either swept or mopped.  All debris was either  picked up and put into appropriate containers or, in the case of wet mopping, all water was directed  to the drains inside the shop that flow to our separator.  All contaminated floor sweep was stored in  labeled containers and removed by our hazardous waste contractor. The Fleet yard was inspected  regularly as well as before and after storm events.  Areas inspected were the shed and tire storage  area at the north end of the shop, the waste tire and hazardous waste bunker along the north fence  line, the two large dumpsters, the two trash and two recyclables cans at the fuel pumps, the spill kits  for the fuel island, the storm drains on‐site and the paved lot and dirt area at the east end (which is  now fenced). Inspection criteria:  all waste drums/containers are to have secondary containment, all  materials are to be stored in covered areas. Appropriate areas included a shed and two canopies  plus the hazardous waste container and waste metal containers. The dumpsters, trash cans,  recyclables cans and metal storage were kept closed and no trash fell out of them. The filters at the  storm drains were inspected for cleaning or replacement. The lot was inspected for spills and  cleaned up as needed. Vehicles in the lot were inspected for leaks; action was taken to contain leaks  as needed. The wash rack area, trash containers area, and drains were inspected for clogging from  debris. All employees always took immediate action to correct any issues found during inspections  of the Fleet yard directly.   SC‐71 – Sidewalk Cleaning: Where power washing was necessary, wash water was not allowed to  drain to the storm drain system and was directed to sanitary sewer or to pervious surfaces where  possible.  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 21   SC‐72 – Fountain and Pools Maintenance:  Not applicable.   SC‐73 – Landscape Maintenance: Irrigation systems were checked regularly to avoid run‐off. Soil  testing was utilized to assess need for fertilizers and irrigation. Timing improvements on irrigation  system have reduced water usage; blowing and sweeping are used wherever possible. Pesticide,  herbicide, and fertilizers are stored inside and used sparingly in accordance with required  application practices.   SC‐74 – Drainage System Maintenance:  Fossil filters have been installed at storm drain inlets in yard  and were inspected and maintained regularly.   SC‐75 – Waste Handling and Disposal:  Signage for proper Household Hazardous Waste disposal is  posted on site.    4.10.4.2 MAINTENANCE AND OPERATIONS YARD     Pollution Prevention – Native soils were used whenever possible to backfill trenches: the amount of  dirt and soil stockpiled on site was minimized; filtration socks were used to dewater trenches.   Storm Water Pollution Control Plan:  A site specific SWPPP is kept on‐site and maintained regularly.   SC‐11 – Spill Prevention, Control, and Cleanup:  Secondary containment where fuel and oil are  stored, also yard has spill kits in each vehicle. A hazmat plan has been implemented and is located in  the SWPPP.   SC‐20 – Vehicle and Equipment Fueling:  Small equipment fueling was performed in the secondary  containment area or over pervious surfaces.   SC‐21 – Vehicle and Equipment Cleaning:  Trash was removed daily from the work trucks, otherwise  no cleaning or washing was allowed at M&O yard.   SC‐22 – Vehicle and Equipment Repair:  No repairs were performed at yard.   SC‐31 – Outdoor Container Storage:  Container storage areas are covered using overhead canopies.    SC‐33 –Outdoor Storage of Materials:  Where necessary, plastic tarps cover raw materials in the  yard; equipment is covered by canopies; material is covered by a permanent overhead structure or  stored indoors.   SC‐34 – Waste Handling and Disposal:  All material was put into a covered roll‐off container.   SC‐41 – Building and Grounds Maintenance:  The grounds and parking lot were swept twice a month  by street sweeper and weekly by hand when necessary. Trash was removed daily. Erosive areas and  slopes were protected by hydroseed, coconut mats, sand bags, and fiber rolls.  Where painting,  scraping, or sandblasting were necessary, all material was disposed of properly and drop cloths were  used where possible.  Where feasible, work was performed under cover and over pervious areas.   Paint brushes and tools were always cleaned in a way that prevented any discharge from entering  the storm drain.  Parking lots are spot cleaned for all spills weekly.  For grounds maintenance, refer  to SC‐73, landscape maintenance.   SC‐43 – Parking/Storage Area Maintenance:  The parking lot was swept twice a month by a street  sweeper; ingress/egress to unpaved area of yard was protected by rocks and shaker plates. In FY  2011‐12 a new concrete driveway was installed, installed 3 tons of three‐inch minus rock, and  installed 200 feet silt fence.   SC‐60 – Housekeeping Practices:  Recycle bins, dumpsters, and cans were covered and kept closed.   SC‐61 – Safer Alternative Products:  Used less hazardous cleaning materials and water‐soluble paints  for mark outs.   SC‐70 – Road and Street Maintenance:  Not Applicable   SC‐71 – Sidewalk Cleaning:  Sweep and/or vacuum sidewalks.  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 22   SC‐72 – Fountain and Pools Maintenance:  Contractor maintained fountain at facility.  No water was  discharged during maintenance activities; all filter material was retained on‐site for proper disposal.  Due to water restrictions  to the fountain was turned off in August 2009   SC‐73 – Landscape Maintenance:  All material was cut and carried off by hand in burlap bags; no  residue remains on site.  Irrigation systems were checked regularly to avoid run‐off; timing  improvements on irrigation system have reduced water usage; blowing and sweeping were used  wherever possible; pesticide, herbicide, and fertilizers are stored inside and used sparingly in  accordance with required application practices.   SC‐74 – Drainage System Maintenance:  Rapid Flow filters and storm drain structures were cleaned  annually.  A pilot program was implemented using the innovative “Drivable Grass” which drains the  parking lot through subsurface drainage system to reduce storm water flowing directly into MS4. In  March, 2011 we refurbished the storage lot with 10 yards of crushed rock and three tons of 3 inch  minus rock at the ingress and egress. We also upgraded the drainage runoff area with straw waddles  and installed silt fence around the perimeter of the lot.    SC‐75 – Waste Handling and Disposal:  All material was handled properly and covered in yard roll‐off  dumpsters, or other appropriate containers.  Also new paper recycling bins were installed.    4.10.4.3 OAK YARD     Storm Water Pollution Control Plan (SWPPP description):  A site specific SWPPP was implemented at  the Oak Yard.   SC‐11 – Spill Prevention, Control, and Cleanup:  All liquids and hazardous materials are stored in  locked containment lockers.  These are located within secondary containment areas.  Large spill  containment kits are strategically located within the yard.  MSDS binders are strategically placed  throughout the yard.     SC‐20 – Vehicle and Equipment Fueling:  Small equipment fueling was done only in the secondary  containment area.   SC‐21 – Vehicle and Equipment Cleaning:  Trash was removed daily from the work trucks.  No  cleaning or washing was allowed in the Oak yard   SC‐22 – Vehicle and Equipment Repairs:  No repairs were done at the Oak yard.   SC‐31 – Outdoor Container Storage:  Oak yard has storage areas covered with overhead canopies.    SC‐33 – Outdoor Storage of Raw Materials:  No raw materials are stored at the Oak yard.   SC‐34 – Waste Handling and Disposal:  Paint waste was returned to the maintenance yard where it  was transferred directly from the generating vehicle to secured storage containers.  This was done  within a proper containment area in case of any accidental spillage.  These containers are clearly  marked and stored until arrangements were made for a certified waste management company to  remove them and transfer them to an approved facility.  Any other debris was placed in a canopy  covered 40 yd roll‐off.  Dumpsters were covered and all other trash receptacles had lids.   SC‐41 – Building and Grounds Maintenance:  The Oak yard was swept twice a month by a self‐ contained street sweeper and weekly by hand.  Trash was removed daily.     SC‐43 – Parking/Storage Area Maintenance:  Dry‐cleaning methods were used for debris control and  lot was swept weekly.   SC‐60 – Housekeeping Practices:  Recycle bins, dumpsters, and cans are covered.  Yard clean‐up was  performed by‐weekly with monthly site inspections.   SC‐61 – Safer Alternative Products:  Not Applicable   SC‐70 – Road and Street Maintenance:  Not Applicable   SC‐71 – Sidewalk Cleaning:  Not Applicable  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 23   SC‐72 – Fountain and Pools Maintenance:  Not Applicable   SC‐73 – Landscape Maintenance:  Not Applicable   SC‐74 – Drainage System Maintenance:  Debris was captured prior to entry into the vegetated swale.  The drainage swale at the south end of the property was paved.    4.10.4.4 PARKS MAINTENANCE YARD     Storm Water Pollution Control Plan (SWPPP description):  Site specific SWPPPs were developed and  implemented at each of these sites.   SC‐11 – Spill Prevention, Control, and Clean‐up; Spill kits are located on‐site; drip pans were placed  under all equipment kept on‐site; spill kits are located in all vehicles; spill response plan is updated  and kept on‐site.   SC‐20 – Vehicle and Equipment Fueling:  No vehicle or equipment fueling was performed on‐site.   SC‐21 – Vehicle and Equipment Cleaning: Most equipment was dry‐cleaned in designated areas  located away from storm drains; where wet cleaning was necessary, it was performed over pervious  surfaces in a manner that allowed all water to percolate, generating no runoff to the storm drain  system.   SC‐22 – Vehicle and Equipment Repair: All equipment was repaired in designated areas away from  storm drains; no vehicle repair was performed on‐site.   SC‐31 – Outdoor Container Storage: All chemical products are kept in locked storage bins with  overhead coverage and containment.   SC‐33 – Outdoor Storage of Raw Materials:  All bagged materials are stored on  pallets and covered  with canopies; canopies are also used to cover scrap metals and equipment.    SC‐34 – Waste Handling and Disposal: All waste containers are covered.    SC‐41 – Building and Grounds Maintenance:  Mulch was used extensively for erosion control and  weed suppression; pervious areas were landscaped to reduce erosion.  In the event that pressure  washing was necessary, all wash water was recovered for proper disposal or redirected to a pervious  surface to ensure that no water was allowed to enter the storm drain system.  Where painting,  scraping, or sandblasting were necessary, all material was disposed of properly and drop cloths were  used where possible.  Paint brushes and tools were always cleaned in a way that prevents any  discharge from entering the storm drain.  For grounds maintenance, refer to SC‐73, landscape  maintenance.   SC‐43 – Parking/Storage Area Maintenance:  Dry‐cleaning methods were used for debris control.   SC‐60 – Housekeeping Practices:  Weekly yard clean‐up and litter removal and monthly site  inspections were conducted.   SC‐61 – Safer Alternative Products:  IPM practices and green waste applications were in use; artificial  turf and permeable surfaces were implemented where feasible; organics from tree trimming were  mulched or composted and used for landscaping.   SC‐70 – Road and Street Maintenance:  Not applicable at yard sites.   SC‐71 – Plaza and Sidewalk Cleaning: In the event that pressure washing was necessary, all wash  water was recovered for proper disposal or redirected to a pervious surface to ensure that no water  was allowed to enter the storm drain system; any storm drains in proximity were protected from  discharges.   SC‐72 – Fountains and Pools Maintenance:  Not applicable at park sites.    SC‐73 – Landscape Maintenance: Irrigation systems were checked regularly to avoid run‐off; soil  testing was utilized to assess need for fertilizers and irrigation; timing improvements on downtown  irrigation system have reduced water usage; blowing and sweeping were used wherever possible;  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 24  pesticide, herbicide, and fertilizers are stored in secure lockers and used sparingly in accordance  with required application practices and only by qualified applicators.   SC‐74 – Drainage System Maintenance:  Storm drain inlets were maintained by City’s Storm Drain  Maintenance Division on an annual basis.   SC‐75 – Waste Handling and Disposal:  All non‐recyclable waste was disposed of properly.   Site Design ‐ Parks Maintenance/Storage Yard drains to a pervious area allowing low flows to  infiltrate into the soils instead of running into the storm drain.    4.11 Parks Facilities     4.11.1 Background    The table below lists City parks facilities that were determined to be High Priority areas based on the  criteria established in Order No. R9‐2007‐0001, Section D.3.a.(7)(a) and the City’s JURMP.  High Priority  parks facilities were defined as developed park sites containing landscaping, building(s), and parking  lot(s) and developed park sites within an Environmentally Sensitive Area.      Site specific BMPs implemented at each facility are listed and described below.    4.11.2 Source Characterization    The table below lists facilities on the inventory that are high priority and includes 16 parks and  recreation facilities.  Table 4.17: Parks   Park Name Location  1 AVIARA COMMUNITY PARK, MAINTENANCE  STATION, AND PARKING LOTS 6425 AMBROSIA LN  2 BEACH BLUFF TRIANGLE/PARK CARLSBAD BLVD AT PINE  3 CADENCIA PARK 3310 CADENCIA ST  4 CALAVERA HILLS PARK, COMMUNITY  CENTER, AND PARKING LOT 2997 GLASGOW DR  5 CARRILLO RANCH AND PARKING LOT 5200 FLYING LC LANE  6 CHASE FIELD 3349 HARDING ST  7 HIDDEN CANYON PARK (LARWIN) AND  PARKING LOT 2685 VANCOUVER STREET  8 HOLIDAY PARK AND PARKING LOTS 3200 PIO PICO DR  9 HOSP GROVE PARK AND PARKING LOT JEFFERSON & MONROE  10 LA COSTA CANYON PARK AND PARKING LOT 3020 PUEBLO ST  11 LAGUNA RIVIERA PARK 4900 KELLY DR  12 MAGEE PARK AND PARKING LOT 258 BEECH AVE  13 PINE PARK AND PARKING LOT 3333 HARDING ST  14 POINSETTIA COMMUNITY PARK,  MAINTENANCE STATION AND PARKING LOT 6600 HIDDEN VALLEY RD  15 STAGECOACH COMMUNITY PARK,  MAINTENANCE STATION, AND PARKING LOT 3420 CAMINO DE LOS COCHES  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 25   Park Name Location  16 ZONE 5 PARK CAMINO HILLS AND FARADAY AVE    4.11.3 Site Specific BMP Requirements    Site specific BMPs listed below were implemented at Parks Facilities.    Table 4.18: Best Management Practices  SC‐11  Spill Prevention, Control & Cleanup  SC‐20  Vehicle and Equipment Fueling  SC‐21  Vehicle and Equipment Cleaning  SC‐22  Vehicle and Equipment Repair  SC‐31  Outdoor Container Storage  SC‐33  Outdoor Storage of Raw Materials  SC‐34  Waste Handling and Disposal  SC‐41  Building and Grounds Maintenance  SC‐43  Parking/Storage Area Maintenance  SC‐60  Housekeeping Practices  SC‐61  Safer Alternative Products  SC‐73  Landscape Maintenance  SC‐75  Waste Handling and Disposal    4.11.4 Program Implementation    Each of the BMPs listed above were implemented at the facilities listed in Table 4.17 and are described  below.     SWPPP:  Aviara, Poinsettia, and Stagecoach Parks also house small maintenance yards.  Because of  the added potential to contribute to storm water pollution, SWPPPs were required by the City for  these facilities.  Aviara, Poinsettia and Stagecoach Parks have developed and fully implemented  SWPPPs.     .    SC‐11 – Spill Prevention, Control, and Cleanup; Spills kits are located on‐site; spill response plan was  updated and kept on‐site   SC‐20 – Vehicle and Equipment Fueling:  Minor equipment fueling was performed over pervious  surfaces when necessary.   SC‐21 – Vehicle and Equipment Cleaning: Most equipment was dry‐cleaned in designated areas  located away from storm drains; where wet cleaning was necessary, it was performed over pervious  surfaces in a manner that allowed all water to percolate, generating no runoff to the storm drain  system.   SC‐22 – Vehicle and Equipment Repair: Equipment was repaired in designated areas away from  storm drains; no vehicle repair is performed on‐site.   SC‐31 – Outdoor Container Storage: Chemical products are kept in locked storage bins with  overhead coverage and containment.   SC‐33 – Outdoor Storage of Raw Materials:  All bagged materials are stored on  pallets and covered  with canopies; canopies were also used to cover scrap metals and equipment.   Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 26   SC‐34 – Waste Handling and Disposal: All waste containers are covered; pet waste bag dispensers  and containers were provided at all parks where dogs are allowed.   SC‐41 – Building and Grounds Maintenance:  Mulch was used extensively for erosion control and  weed suppression; pervious areas were landscaped to reduce erosion.  In the event that pressure  washing was necessary, all wash water was recovered for proper disposal or redirected to a pervious  surface to ensure that no water was allowed to enter the storm drain system.  Where painting,  scraping, or sandblasting were necessary, all material was disposed of properly and drop cloths were  used where possible.  Paint brushes and tools were are always cleaned in a way that prevents any  discharge from entering the storm drain. For grounds maintenance, refer to SC‐73, landscape  maintenance.   SC‐43 – Parking/Storage Area Maintenance: Dry‐cleaning methods were used for debris control.   SC‐60 – Housekeeping Practices:  Park sites are kept clean and orderly; all debris was removed in a  timely fashion and hard‐scape areas were swept or blown daily; wash water, sweepings, and  sediments were disposed of properly; recyclable materials were recycled; spill response plans were  reviewed as part of routine training with staff.    SC‐61 – Safer Alternative Products:  Integrated Pest Management Practices (IPM) practices and  green waste applications were in use and are described below.     In conjunction with the Integrated Pest Management (IPM) program, the Parks Maintenance  Division continues to utilize slow release fertilizers in an effort to reduce the frequency of  applications while minimizing the potential of fertilizer runoff.  In some cases, staff reduced the  recommended amount of fertilizer per 1,000 square feet by 50% to minimize flush of growth on turf  which in turn reduces the amount of clippings.  To help monitor fertilizer applications, the Parks  Maintenance Division instituted a soil testing program which defines soil properties, allowing the  correct monitoring of fertilization applications for proper use and desired outcome.  In accordance  with the new IPM , pesticide and herbicide applications were applied sparingly. Staff continues to  search for alternative methods for pest control applications that are proven to be safe and effective.      As required by the Department of Pesticide Regulation, all chemical applications are reported to the  County Agriculture Department on a monthly basis.  As identified in the JURMP, all applicable BMPs  were implemented to address pesticide, herbicide, and fertilizers for sources of pollution.      Specific BMPs implemented during FY 2011‐12 include:     Education: A training program for identifying and defining chemicals, proper handling,  application, storage, disposal, irrigating, and using non‐synthetic alternatives was  implemented.  At many of the training seminars, new (IPM) methods were often presented  for consideration by the department.  All training information including BMPs were provided  to personnel to keep in personalized folders for individual use.  In addition, a master  application manual that includes all Storm Water BMPs, training, and inspections was also  prepared.       Non‐chemical applications: Some pest problems can be eliminated or controlled by  handpicking, pruning, or high pressure spraying with water.  Many pest problems can be  reduced or eliminated by removing affected leaves or plant parts.  During FY 2010‐11,  efforts were made to improve upon our (IPM) system in the City’s Parks and Downtown  Village areas.  The release of lady‐bird beetles at City Parks and the Downtown Fountain  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 27  areas to combat infestations of aphids have proven successful in eradicating the pests.   Other methods used to decrease the department’s dependency on chemical sprays during  FY 2011‐12 include:     Increased mulching of planter beds to smother weed germination   Increased tilling of planter beds to kill young weed sprouts   The use of organic plant derivative pesticide sprays such as Safer brand  Products   The use of water to spray plants infested with giant whitefly   The removal of dying or diseased plant material to decrease the presence of  harmful organisms.     Hand weeding when feasible   Pesticide application was performed on an as needed basis and was performed internally or  by an outside pest control contractor after diagnosis.     Native Vegetation: The Parks Maintenance Division continued to explore opportunities to  use native vegetation to control pests, reduce chemical application, and maintain the  aesthetic values of the Parks and Downtown Village areas.     Schedules for Irrigation and Application – Irrigation systems were monitored and inspected  on a weekly basis in an effort to minimize water loss.  In addition, the use of evapo‐ transpiration (ET) gauges for controlling the irrigation system helped to reduce watering  times based on evaporation and transpiration of moisture from plants and turf.  ET gauges  were installed at Poinsettia, Stagecoach, Pine, Aviara and Calavera Park.  These gauges also  helped staff to adjust watering times at other locations that were not connected to the  gauge.  Most large community parks are controlled by a Central Command Irrigation  Program (CAlSense). During FY 2011‐12, all irrigation systems were inspected weekly and  repaired as necessary to prevent excess runoff.  At Poinsettia, Aviara, Stagecoach and Pine  Parks, synthetic turf has been installed on the soccer and sports fields, which requires no  fertilization, weeding, or watering.  The synthetic turf has proven to be particularly  successful in eliminating the use of water for irrigation.     SC‐73 – Landscape Maintenance: Irrigation systems were checked regularly to avoid run‐off; soil  testing was utilized to assess need for fertilization ; timing improvements on irrigation system have  reduced water usage; blowing and sweeping were used wherever possible; pesticide, herbicide, and  fertilizers are stored inside secure lockers and used sparingly in accordance with required  application practices only by qualified applicators. Refer to description of (IPM) practices in SC‐61  above.   SC‐75 – Waste Handling and Disposal: All non‐recyclable waste was disposed of at an appropriate  landfill or transfer station.   Site Design – Desiltation basin was retrofitted at La Costa Canyon Park; pervious concrete was  installed at Pine Park.    4.12 Administrative Areas         Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 28  4.12.1 Background    One administrative building was determined to be a high priority facility based on its proximity to an  environmentally sensitive area (ESA).  This facility is the Safety Center, which includes a parking lot,  police and fire department headquarters, and a skatepark.        4.12.2 Source Characterization    The only administrative building on the inventory that is a High Priority is the Safety Center.     4.12.3 Site Specific BMP Requirements    Site specific BMPs listed below were implemented at the Safety Center.    Table 4.19 Best Management Practices  SC‐34  Waste Handling and Disposal  SC‐41  Building and Grounds Maintenance  SC‐43  Parking/Storage Area Maintenance  SC‐60  Housekeeping Practices  SC‐71  Plaza and Sidewalk Cleaning  SC‐73  Landscape Maintenance  SC‐75  Waste Handling and Disposal    4.12.4 Program Implementation    Each of the BMPs listed above were implemented at the Safety Center and are described below.     SC‐34 – Waste Handling and Disposal:  Dumpsters were covered and maintained and checked  frequently for leaks.  Lids were kept closed at all times.     SC‐41 – Building and Grounds Maintenance:  Mulch was used extensively for erosion control and  weed suppression; pervious areas were landscaped to reduce erosion.  In the event that pressure  washing was necessary, all wash water was recovered for proper disposal or redirected to a pervious  surface to ensure that no water was allowed to enter the storm drain system.  Where painting,  scraping, or sandblasting was necessary, all material was disposed of properly and drop cloths were  used where possible.  Paint brushes and tools were always cleaned in a way that prevented any  discharge from entering the storm drain.  For grounds maintenance, refer to SC‐73, landscape  maintenance.   SC‐43 – Parking/Storage Area Maintenance: Dry‐cleaning methods were used for debris control.   SC‐60 – Housekeeping Practices:  Site was kept clean and orderly; all debris was removed in a timely  fashion and hardscape areas were swept or blown routinely; wash water, sweepings, and sediments  were disposed of properly; recyclable materials were recycled.   SC‐71 – Plaza and Sidewalk Cleaning: In the event that pressure washing was necessary, all wash  water was recovered for proper disposal or redirected to a pervious surface to ensure that no water  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 29  was allowed to enter the storm drain system; any storm drains in proximity were protected from  discharges.   SC‐73 – Landscape Maintenance: Irrigation systems were checked regularly to avoid run‐off; soil  testing was utilized to assess need for fertilizers and irrigation; timing improvements on irrigation  system have reduced water usage; blowing and sweeping were used wherever possible; pesticide,  herbicide, and fertilizers are stored inside and used sparingly in accordance with required  application practices.     SC‐75 – Waste Handling and Disposal: All non‐recyclable waste was disposed of properly.    4.13 Activities     4.13.1 Background    Four municipal activities were determined to be High Priority activities based on their potential to  generate pollutants.  These operations occur throughout the City and are required to implement BMPs  as described in the JURMP.     4.13.2 Source Characterization    The table below lists the activities on the inventory that are considered High Priority.    Table 4.20: Activities  1 LANDSCAPE MAINTENANCE AND REPAIR CITYWIDE  2 MS4 MAINTENANCE CITYWIDE  3 POWER WASHING CITYWIDE  4 SANITARY SEWER MAINTENANCE AND OPERATIONS CITY SERVICE AREA    4.13.3 Site Specific BMP Requirements    Each of the BMPs listed were implemented for the activities listed in Table 4.20 and are described  below.  Table 4.21: Best Management Practices  SC‐11  Spill Prevention, Control & Cleanup  SC‐20  Vehicle and Equipment Fueling  SC‐34  Waste Handling and Disposal  SC‐41  Building and Grounds Maintenance  SC‐61  Safer Alternative Products  SC‐71  Plaza and Sidewalk Cleaning  SC‐73  Landscape Maintenance  SC‐74  Drainage System Maintenance  SC‐75  Waste Handling and Disposal  SC‐76  Sewer Utility Maintenance    4.13.4 Program Implementation    Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 30   SC‐11 – Spill Prevention, Control & Cleanup:  Spill kits are kept in all vehicles.   Employees were  trained in spill response as applicable to their activities.  Absorbents were used for spill cleanup  where possible and disposed of properly.   SC‐20 – Vehicle and Equipment Fueling:  Minor equipment fueling was performed over pervious  surfaces when necessary; larger equipment was fueled at the fleet maintenance facility (BMPs are  described above for Fleet Yard).   SC‐34 – Waste Handling and Disposal:    o Landscape Maintenance:  All non‐recyclable waste was disposed of properly.  o MS4 Maintenance:  Trash was hauled to transfer station.  Debris and other organic  material were transferred and deposited at 2400 Tamarack Avenue in three concrete  covered bins.  The material was then tested for contaminants and disposed of properly  upon receipt of permissible test results.  o Powerwashing: All wash water was recovered for proper disposal or redirected to a  pervious surface to ensure that no water was allowed to enter the storm drain system;  any storm drains in proximity were protected from discharges.  o Sewer Utility Maintenance:  Waste was contained in Vactor truck tanks and disposed of  properly to sanitary sewer.   SC‐41 – Building and Grounds Maintenance:  Mulch was used extensively for erosion control and  weed suppression; pervious areas were landscaped to reduce erosion.  In the event that pressure  washing was necessary, all wash water was recovered for proper disposal or redirected to a pervious  surface to ensure that no water was allowed to enter the storm drain system.  For grounds  maintenance, refer to SC‐73, landscape maintenance.   SC‐61 – Safer Alternative Products:  IPM practices and green waste applications were in use.  These  practices are described in detail above.   SC‐71 – Plaza and Sidewalk Cleaning: In the event that pressure washing was necessary, all wash  water was recovered for proper disposal or redirected to a pervious surface to ensure that no water  was allowed to enter the storm drain system; any storm drains in proximity were protected from  discharges.   SC‐73 – Landscape Maintenance: Irrigation systems were checked regularly to avoid run‐off; soil  testing was utilized to assess need for fertilizers and irrigation; timing improvements on irrigation  system have reduced water usage; blowing and sweeping were used wherever possible; pesticide,  herbicide, and fertilizers are stored inside secure lockers and used sparingly in accordance with  required application practices only by qualified applicators.    SC‐74 – Drainage System Maintenance:  A small self‐contained vacuum with pressure washer was  used to clean the drainage system.  All material in the drain box was removed by the vacuum.   Disposal of the water and material occurs using a filter sock, allowing water to be decanted into the  sanitary sewer system through a permit from Encina Wastewater Authority.  The solid material was  taken to the Tamarack site described above.  All trash was removed from the MS4, placed in 55  gallon trash bags, and placed in a 40 cubic yard roll off dumpster that is covered.  The material was  then transported to Palomar Transfer Station for disposal. See SC‐34 above   SC‐75 – Waste Handling and Disposal:  See SC‐34 above.   SC‐76 – Sewer Utility Maintenance:  All lift stations were inspected and cleaned as needed;   Vactors  were checked for leaks during pre‐trip inspections; all materials were discharged at Encina  Wastewater Authority: solids into grit bin, liquids at head‐works; recently the City has begun to  implement FOG requirements as per Order 2006‐003 including revision of ordinances, public  outreach, and inspections of FOG generating facilities.    Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 31  The collections system maintenance schedule is designed to provide more frequent cleaning for  identified trouble areas, with siphons being cleaned annually, low flow and flat lines cleaned semi‐ annually, and grease problem areas cleaned quarterly.    4.14 Areas and Activities Categorized as Not High Priority    4.14.1 Background    The Municipal Inventory found in Appendix 4.1 lists City owned areas and activities that were  determined NOT to be High Priority based on the criteria established in Order No. R9‐2007‐0001,  Section D.3.a.(7)(a). Basic minimum BMPs were implemented at each facility listed below as per the  City’s JURMP.    4.14.2 Source Characterization    The Municipal Inventory found in Appendix 4.1, lists facilities that are NOT High Priority and includes 49  facilities that are administrative, small parks, medians, and water/wastewater stations that are small or  out of service. These facilities are located outside of ESAs and do not generate significant pollutant  loads.    4.14.3 Site Specific BMP Requirements    a. Employee Training  b. Pollution Prevention  c. Good Housekeeping  d. Spill Response and Prevention    4.14.4 Program Implementation    The BMPs listed above were implemented City wide at all facilities, including the facilities. A description  of these BMPs and how each was implemented is provided in Section 4.2.    4.15 Special Events     4.15.1 Background    The City of Carlsbad hosts a multitude of events each year from major invitational sporting events to  community based festivals. A Special Event Permit and SWPPP is required for any organized event  involving 50 or more people on public property that travel or assemble together, cause a change in  normal traffic flow or controls, and is not within the scope of a Facility Use Permit, other land use  approval, or a private property permit.  The City has organized a Special Events Committee to ensure  events are held in a manner that is safe and does not adversely impact the Carlsbad community or the  environment.    4.15.2 Source Characterization    The City manages an updated inventory of special events.  These special events have been prioritized  according to type of event, number in attendance, proximity to the nearest water body, and potential  Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 32  threat to water quality.  During FY 2011‐12, there were 25 special events on the inventory, which  included 19 high priority, 1 medium priority, and 5 low priority events.  Based on this prioritization, the  City conducted storm water compliance inspections at all of the high and medium priority events.   During this reporting period, there were 40 inspections conducted which included 20 pre‐event  inspections and 20 post‐event inspections.  In some cases inspectors were onsite for the duration of the  event.  A copy of the special events inventory can be found in Appendix 4.3.    4.15.3 BMP Requirements    All special events were required to implement the designated minimum special event BMPs and comply  with all applicable regulations outlined in the Carlsbad Municipal Code.  Event organizers were notified  of the minimum BMPs during the event planning process, in outreach materials, and at pre‐event  meetings.  All special events, regardless of priority, submitted a SWPPP or BMP plan for City review and  approval in FY 2011‐12.  The SWPPP/BMP Plan are intended to help demonstrate that appropriate  measures and BMPs are being implemented before, during, and after the event to reduce and/or  prevent pollution.  All SWPPPs were approved by the City prior to Special Event Permit issuance.  During  compliance inspections, the City confirmed that the designated and specific BMPs were implemented as  required.    The City continued to distribute the “Best Management Practices for Special Events” brochure during FY  2011‐12, which was provided to all event promoters during the applications and planning process.  A  copy of the brochure can be found in Appendix 4.4 of the FY 2009‐10 annual report.    4.15.4 Program Implementation    Generally, the City found that event organizers implemented BMPs as required.  Event venues were well  managed, BMPs were installed, and the impacted areas were cleaned as required.  The City will continue  to work closely with event organizers to ensure compliance.      Storm water compliance inspections include a pre‐event inspection where storm water BMPs were  evaluated, a during‐event inspection to determine the effectiveness of BMPs, and a post‐event  inspection to ensure the site is properly cleaned.  Compliance inspections may also include  recommendations for additional measures that may be required to comply with the storm water  regulations.  The Special Events Inspection Form developed at the end of FY 2007‐08 continued to be  used throughout FY 2011‐12.    During FY 2011‐12, there were only a few minor violations noted at the inspected events, all of which  were immediately corrected. There were no enforcement actions for special events issued during FY  2011‐12.    CMI continues to use NPDES inspections and inventory management procedures for special events.  All  inspection protocols outlined in the 2007 Municipal Permit, JURMP, CMI procedures, and the CMC were  implemented as required.    4.16 Inspection of Municipal Facilities         Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 33  4.16.1 Background    All High Priority municipal facilities were formally inspected during this fiscal year as required by the  Permit.  In addition, many departments will perform inspections of their facilities more frequently.   Inspections of these facilities addressed all required inspection steps according to the Section  D.3.b.(3)(a) including:     Review of BMP implementation plans, if the site uses or is required to use such a plan;   Review of facility monitoring data, if the site monitors its runoff;   Coverage under the General Industrial Permit and NOI filing is checked;   Compliance with the City of Carlsbad ordinances related to urban runoff is assessed;   BMP implementation, maintenance, and effectiveness is assessed;   Visual observations for non‐storm water discharges, potential illicit connections, and potential  discharges of pollutants in storm water are made;   And education and training on storm water pollution prevention is performed as warranted.    4.16.2 Source Characterization    In total, there were 64 active High Priority municipal areas and activities on the City’s inventory list.   These areas and activities included:     Roads, Streets, Highways, and Parking facilities;   Flood Management Projects and Flood Control Devices;   Fire Stations;   Recreation Facilities;   Publicly Owned Treatment Works;   Sanitary Sewer Faciliites;   Water Facilities;   Municipal Yards;   Parks Facilities;   Administrative Facilities; and   Activities*.    *the activities include:  landscape maintenance and repair, power washing, MS4  maintenance, and sanitary sewer maintenance.    Refer to Appendix 4.1, the City’s Municipal Inventory, for a list of the City’s High Priority municipal areas  and activities.      4.16.3 BMP Requirements    All areas and activities implement site specific BMP requirements as per the City’s JURMP, Appendix 6‐A.   The preceding sections include table of site specific BMPs required to be implemented for each area and  activity listed above.  For facilities that are not High Priority, minimum BMPs are required that are  tailored specifically to those sites and activities occurring there. Required BMPs have been implemented  at all City areas and activities as described it the City’s JURMP.    Section 4 – Municipal Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 34  4.16.4 Program Implementation    A total of 64 inspections were performed at high priority municipal facilities.  Of the 64, 42 were  performed by a third party contractor and 22 performed in‐house.  Third party inspections were  performed at larger, more complex facilities such as Fire Stations, Fleet Maintenance, Parks  Maintenance and Operations as well as simple parks, and parking lots.  Facilities that are not High  Priority are inspected on an as needed basis.    Of the 64 high priority facilities inspected, minor recommendations at some sites involved addressing  the accumulation of sediment and organic debris and general housekeeping.  One site required  corrective actions due to erosion and sediment issues.  Corrective actions were implemented by the end  of the fiscal year and a maintenance schedule was established to maintain compliance.    Three of four High Priority activities were inspected during field activities and were found to be in  compliance with permit requirements and City ordinances. There was no City contracted power washing  services during the time of inspections.      For a listing of all corrective actions identified during inspections and their implementation, refer to  Appendix 4.4.  There were three minor violations of the Carlsbad Municipal Code observed during  municipal inspections; they were corrected and did not require enforcement.    4.17 Notable Activities    As mentioned in the Executive Summary, the City considers a Notable Activity to be any activity above  compliance requirements.  Notable Activities for FY 2011‐12 include:     No signs of over‐irrigation were noted at Municipal Facilities during inspection.      Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 5  Section 5 – Industrial and Commercial Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report Page 5‐1  5.0 INDUSTRIAL AND COMMERCIAL COMPONENT  5.1 Introduction  The City of Carlsbad’s Industrial and Commercial program is intended to reduce industrial and  commercial discharges of pollutants from the MS4 to the maximum extent practicable, and prevent  municipal discharges from the MS4 from causing or contributing to a violation of water quality  standards.  This section covers activities occurring from July 1, 2011 to June 30, 2012 under the Permit  Order No. R9‐2007‐0001.  5.2 Fixed Industrial and Commercial Sites / Sources Element  5.2.1 Background    Storm water inspectors identify pollution sources, assess the potential threat to water quality, and  require BMP implementation to eliminate pollution sources from industrial and commercial businesses.   Major industrial types in Carlsbad include high technology, multimedia and biomedical businesses,  electronics, golf apparel and equipment manufacturers and several light industry parks.  Fixed  commercial types in Carlsbad consist of restaurants, automobile maintenance, gas stations, golf courses,  and resorts, among others.  Many of these industrial and commercial sites and their activities have the  potential to generate significant amounts of pollutants, if proper BMPs are not implemented.  5.2.2 Source Characterization    Each year hundreds of new businesses are established in Carlsbad.  During this reporting period, the  Storm Water Protection Program worked closely with the Finance Department to obtain information  about new businesses, including activities, SIC codes and descriptions, business types, and contact  names and numbers. The Storm Water Protection Program downloaded, sorted, mapped, and  prioritized new businesses by SIC, business type and other criteria per Order No. R9‐2007‐0001.  These new businesses were screened, evaluated, prioritized, and then added to the inventory and  scheduled for inspection. In some cases information provided on business license applications was not  correct and a pre‐inspection evaluation was necessary. Pre‐inspection evaluations helped determine if a  business’ activities were subject to storm water requirements. Two types of pre‐inspection source  evaluations were used:   1. Reviews:  During the review process, the inspector evaluated the source and activity using  relevant information from other City departments, databases, or licensing programs to determine  whether the site/source should be inspected and tracked by the Storm Water Protection Program.   A business could be excluded during the review process if it was found that their activities are not  regulated by the City or General Permit.  The most common reason businesses were excluded was  because of an incorrect SIC code designation or they were not a high threat to water quality.  2. Telephone Contacts:  If the review failed to provide enough information, the inspector contacted  the business by phone to determine its status and scheduled an inspection if necessary.    After physical inspections, reviews, or telephone contacts, any changes to a business’ threat to water  quality or status were recorded on the Storm Water Inventory. New businesses were also found by  referral from other agencies, field discovery, complaint investigations, or business directories.    Section 5 – Industrial and Commercial Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report Page 5‐2  The City’s Commercial/Industrial inventory is located in Appendix 5.1 (Fixed) and 5.2 (Mobile). A map of  the fixed facilities is located in Appendix 5.3.    As required by the permit, the following applicable fixed sites/sources are included in the inventory:   Commercial Sites/Sources:  o Automobile repair, maintenance, fueling, or cleaning;  o Airplane repair, maintenance, fueling, or cleaning;  o Boat repair, maintenance, fueling, or cleaning;  o Equipment repair, maintenance, fueling, or cleaning;  o Automobile and other vehicle body repair or painting;  o Automobile (or other vehicle) parking lots and storage facilities;  o Retail or wholesale fueling;  o Pest control services;  o Eating or drinking establishments, including food markets;  o Cement mixing or cutting;  o Masonry;  o Painting and coating;  o Botanical or zoological gardens and exhibits;  o Landscaping;  o Nurseries and greenhouses;  o Golf courses, parks and other recreational areas/facilities;  o Cemeteries;  o Marinas;  o Portable sanitary services;  o Building material retailers and storage;  o Animal facilities    Industrial Sites/Sources:  o Industrial Facilities, as defined at 40 CFR § 122.26(b)(14), including those subject to the  General Industrial Permit or other individual NPDES permit;  o Operating and closed landfills;  o Facilities subject to SARA Title III; and  o Hazardous waste treatment, disposal, storage and recovery facilities.     All other commercial or industrial sites/sources tributary to a CWA Section 303(d) impaired  water body segment, where the site/source generates pollutants for which the water body  segment is impaired.      All other commercial or industrial sites/sources within or directly adjacent to or discharging  directly to coastal lagoons or other receiving waters within environmentally sensitive areas.       All other commercial or industrial sites/sources that the Copermittee determines may  contribute a significant pollutant load to the MS4.    Section 5 – Industrial and Commercial Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report Page 5‐3  Potential threats to water quality at each commercial and industrial site/source were determined by  evaluating a variety of site‐specific factors including the criteria outlined in the Permit. Individual  prioritization criteria are described below in further detail:    Threat to Water Quality Determination:  Threat to water quality determination involved two steps:  (1) initially classifying a facility as being a high threat to water quality based on site information; and  (2) subsequently confirming or reclassifying the facility based on field observations and/or additional  information. Initial classification of sites/sources was accomplished administratively using the data  provided in the existing industrial and commercial inventory. The confirmation and/or  reclassification, when necessary, were completed following the initial inspection of each site/source.  The city  considered the following site/source attributes to evaluate the potential threat to water  quality:    i. Type of activity (SIC code): Standard Industrial Classification (SIC) codes were used primarily  to prioritize and identify specific commercial and industrial activities/sites that have the  potential to contribute to storm water pollution.  In addition, the NPDES General Industrial  Permit (General Permit) defines specific SIC codes such that (1) coverage under the General  Permit is mandatory (as defined in Categories ii, iii, vi, and viii of the General Industrial  Permit) or (2) coverage under the General Permit is conditional, required only if material,  machinery, or products are exposed to storm water (as defined in Category 10 of the General  Permit).  Industries not listed with an SIC code were directly contacted and assigned an  appropriate code based on a description of business activities.    ii. Materials used at the facility:  Materials, including hazardous materials, used at industrial and  commercial sites have the potential to contribute significant pollutant loads to receiving  waters if transported by storm water.  These materials and associated activities were  considered during the prioritization process.  iii. Wastes generated:  If not properly disposed of, industrial and commercial wastes have the  potential to degrade receiving waters when transported by storm water.  Types of wastes  generated or stored onsite were considered during the prioritization process.  Industrial  Waste Permits issued by Encina Wastewater Authority may also be examined.    iv. Pollutant discharge potential:  When evaluating a commercial or industrial site/source’s  potential to discharge pollutants, the inspector took into account all material handling  equipment or activities, raw materials, intermediate products, final products, waste material,  by‐products, or industrial machinery exposed to storm water.    v. 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 were evaluated to determine whether they were a significant source of pollutants  and whether the discharges may continue to be exempted from the prohibitions of Section  B.1 of the Permit.    vi. Size of facility:  Size of the facility affects the amount of runoff and pollutant loads generated  from the industry.  The size of a facility was taken into consideration during the threat  evaluation process.  vii. Proximity 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 ESA definitions from the Permit.    Section 5 – Industrial and Commercial Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report Page 5‐4  viii. Sensitivity of receiving water bodies:  All facilities directly discharging to or within 200 feet of  an ESA were considered high priority.  This criterion will be reviewed in FY 2011‐12, to ensure  that all sites/sources within an ESA are included on the current business inventory.  ix. Whether the facility is subject to the General Industrial Permit or an individual NPDES permit:   A listing of facilities located in Carlsbad that have filed a Notice of Intent (NOI) and are  covered under the General Permit were classified as high priority threats to water quality.    x. Whether the facility has filed a No Exposure Certification/Notice of Non‐Applicability:  Those  facilities that were identified as “Conditional” (NONA and NEC filers) were evaluated using the  “prioritization flowchart” included in the Threat to Water Quality Procedure and prioritized  accordingly.  xi. Facility design:  The design of a facility, including whether structural BMPs has been installed  and maintained, or there are outdoor activities, was considered during the threat to water  quality evaluation process.  xii. Total area of the site, area of the site where industrial or commercial activities occur,  percentage of pervious surface, and area of the site exposed to rainfall and runoff was  considered during the Threat to Water Quality evaluation process.  xiii. The facility’s compliance history:  Inspectors reviewed the compliance history of each  commercial and industrial site and considered any relevant enforcement actions in  determining the threat potential on activities conducted onsite.  xiv. Any other relevant factors:  The City reserved the authority to consider any other relevant  factors specific to the facility to utilize in the prioritization process.  5.2.3 Best Management Practice Requirements  5.2.3.1 Pollution Prevention    Pollution prevention eliminates or reduces polluted storm water runoff. Specific pollution prevention  procedures and management guidelines may vary from one industrial or commercial facility to another,  and the City informed these facilities of pollution prevention opportunities during site inspections.  The  following pollution prevention principles applied to most industrial and commercial facilities:   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.   Regular maintenance of on‐site BMPs.  5.2.3.2 Minimum BMPs    The following are minimum BMPs required to be implemented, by fixed commercial and industrial sites  and sources, as applicable:    1. Good housekeeping    Protect materials and products that could potentially pollute storm water from rain,  run‐on, runoff, and wind dispersal by storing them indoors or covering them, and  providing them with secondary containment as needed. For industries with conditional  Section 5 – Industrial and Commercial Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report Page 5‐5  SIC codes, moving stored materials indoors may allow an exemption from the General  Permit requirements.   Use dry cleanup methods (mops, brooms, rags or wire brushes to clean pavement,  buildings and equipment as much as possible) instead of using water hose or pressure  washing system to conduct washing or cleaning activities.   Sweep up around dumpsters and other areas to prevent trash and debris from  accumulating.  Dumpsters must be kept closed when not in use. All trash must be kept  in appropriate sized containers until it can be hauled away. When inspecting solid waste  collection areas, inspectors will note if recyclable materials (cardboard, green waste,  etc.) are placed in dumpsters.    2. Preventive maintenance   Preventive maintenance includes the regular inspection and maintenance of storm  water structures (drains, catch basins, etc.) as well as other facility equipment and  systems.  Structures should be maintained in good working order and cleaned as needed  to prevent discharge of pollutants into the storm water system. Facility equipment or  systems should be properly maintained to prevent leaks or discharges of pollutants into  the storm water system.    3. Material Storage and Handling   This includes all procedures to minimize exposure of significant materials to storm water  and to minimize the potential for spills and leaks from storage, loading, unloading and  transfer of materials.        4. Employee training   Appropriate personnel should be trained in good housekeeping, preventive  maintenance, materials storage and handling, solid waste handling and recycling, and  spill response as applicable to the facility. Records should be retained of employees  attending storm water training sessions and the topics covered.      5. Solid waste (non‐hazardous) handling and recycling   This includes the procedures or processes to handle, store, or dispose of waste or  recyclable materials. Waste disposal areas should be kept free of litter and debris and  waste and recyclable receptacles must have a cover or lid to prevent the contents from  being dispersed by the wind or coming in contact with storm water.      6. Spill response   Spills and leaks can be a major contributor to storm water pollution. Facilities should  identify potential locations and quantities of significant materials that may spill or leak,  and should write and implement a response plan addressing spill containment, clean up  and notification procedures. Appropriate spill clean‐up equipment should be readily  accessible to trained spill response personnel.    7. Record keeping   This includes the procedures to ensure that all records of inspections, spills,  maintenance activities, corrective actions, visual observations, etc., are developed,  retained, and provided, as necessary, to the appropriate facility personnel. Record  Section 5 – Industrial and Commercial Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report Page 5‐6  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.  BMP information was made available during inspections, in printed materials and direct mailings, on the  storm water website and hotline, during presentations and at outreach events. A listing of education  and outreach events held during this reporting period can be found in Section 8 of this report.  5.2.3.3 BMP and Knowledge Assessment Tools    During this reporting period, the Storm Water Protection Program used the BMP and Knowledge  Assessment to measure knowledge of storm water issues and assess the implementation of BMPs  onsite. The assessment tool rated a commercial operator and site using the following criteria:    Overall Knowledge Assessment:    Inspectors ranked personnel from 1‐5 per the following Knowledge Assessment scale:    Level 1: Individual has never heard of the storm water program, requirements, or BMPs. This  individual does not know what BMPs are or understand how to implement them.    Level 2: Individual has a general awareness of water quality issues, but does not understand the  requirements of the storm water program, BMPs, or pollution prevention.    Level 3: Individual has a general understanding of storm water issues (“I’ve heard something about  that”), but not specific storm water requirements or BMPs required for the facility.    Level 4: Individual has a clear understanding of BMPs but may not have a clear awareness of the  connection between pollution prevention and water quality.     Level 5: Individual demonstrated an in‐depth knowledge of the storm water program and BMPs  consistent with the facility’s activities and operations.  Overall BMP Assessment  Inspectors ranked the facility per the following 1‐5 BMP Assessment scale: Level 1: An illegal discharge was noted during the inspection. Enforcement actions such as a  NOV and/or citation are required.    Level 2: BMPs have not been implemented. Several violations were noted during the inspection,  however an illegal discharge was not observed. A detailed inspection report and/or  written warning were issued.    Section 5 – Industrial and Commercial Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report Page 5‐7  Level 3: BMPs have been implemented throughout the site, but not properly or adequately  maintained. Violations were noted during the inspection and a verbal warning was  issued. A detailed inspection report or written Warning Notice may follow.    Level 4: BMPs implemented effectively, however minor violations associated with communal  areas or good housekeeping practices (i.e., dumpsters open, leaves in the parking lot,  etc.) were noted during the inspection.    Level 5:  All BMPs implemented effectively. No violations noted during the inspection.    Table 5.1, 5.2, and 5.3 show the number of instances in raw score and percentage that active businesses  rated for each score; 5 is the highest score possible. The number of BMP Assessments collected is  usually higher than the number of Knowledge Assessments collected, because at some facilities, a  company representative is not available to complete the Knowledge Assessment. BMP implementation  results show that the City has been successful in ensuring that businesses implement BMPs throughout  the sites at least 72% of the time during this reporting period. The City will continue to work with  businesses to educate them about storm water issues, and ensure BMPs are implemented and  maintained.    Table 5.1: HTTWQ Facilities Rated for Each Score – July 1, 2011 to June 30, 2012  Level  Knowledge  Assessment  Knowledge  Assessment  BMP  Implementation  (raw score)  BMP  Implementation  (%) (raw score) (%)  1 5 1% 6 1%  2 56 14% 48 10%  3 141 34% 108 22%  4 111 27% 220 45%  5 96 23% 103 21%  TOTAL 409 100% 485 100%    Table 5.2: Not HTTWQ Facilities Rated for Each Score – July 1, 2011 to June 30, 2012  Level  Knowledge  Assessment  Knowledge  Assessment  BMP  Implementation  (raw score)  BMP  Implementation  (%) (raw score) (%)  1 0 0% 0 0%  2 2 4% 0 0%  3 11 22% 2 2%  4 15 30% 18 21%  5 22 44% 66 77%  TOTAL 50 100% 86 100%    Section 5 – Industrial and Commercial Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report Page 5‐8  Table 5.3: All Facilities Rated for Each Score – July 1, 2011 to June 30, 2012  Rating  Knowledge  Assessment  Knowledge  Assessment  BMP  Implementation  (raw score)  BMP  Implementation  (%) (raw score) (%)  1 5 1% 6 1%  2 58 13% 48 8%  3 152 33% 110 19%  4 126 27% 238 42%  5 118 26% 169 30%  TOTAL 459 100% 571 100%    5.2.4 Program Implementation  5.2.4.1 Inspections  The City conducted inspections at fixed Industrial and Commercial facilities to verify BMP  implementation, Permit compliance, and municipal code compliance. Table 5.2 summarizes the  inspections performed at active fixed Industrial and Commercial Businesses in FY 2011‐12.  Table 5.4: Summary of Inspections Performed   Total Number on  Inventory  Number Inspected Percentage of  Total Inspected  In Compliance?  HTTWQ 485 485 100% Yes  Not HTTWQ 225 86 38% Yes  Total on Inventory 710 571 80% Yes  The City conducted compliance inspections at commercial and industrial sites and sources at the  frequencies required by the Permit. During site visits, the inspector:   Reviewed the SWPPP or BMP implementation plans, if the site used or was required to use such  a plan;   Reviewed facility monitoring data, if the site monitored its runoff   Checked for coverage under the General Industrial Permit (Notice of Intent (NOI), Waste  Discharge Identification No., or No Exposure Certification), if applicable;   Assessed compliance with ordinances and permits related to urban runoff;   Assessed BMP implementation, maintenance and effectiveness;   Conducted visual observations for non‐storm water discharges, potential illicit connections, and  potential discharge of pollutants in storm water runoff; and   Evaluated education and training on storm water pollution prevention, as conditions warrant. Copies of inspection reports and correspondence are maintained by the Storm Water Protection  Program.   Section 5 – Industrial and Commercial Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report Page 5‐9  5.2.4.2 Enforcement    In cases where violations were noted and follow‐up necessary, the City conducted follow‐up inspections  to determine compliance with corrective actions outlined in the inspection report or enforcement  notices. When a storm water complaint was received about an industrial or commercial site/source or  an illegal discharge was observed or suspected, the City conducted a storm water compliance inspection  or investigation. If a significant and/or immediate threat to water quality was observed, appropriate  actions were taken to require the responsible party to immediately cease the discharge and/or correct  the situation. In judging the degree of severity, City inspectors also took into account any history of  similar incidents or discharges. Appendix 5.4 is a summary of individual enforcement actions taken by  the city.  The Enforcement procedures outlined in the 2008 JURMP continued to be used by inspectors to identify,  document, and respond to storm water violations.      For this reporting period, the Storm Water Protection Program had three full‐time Environmental  Specialists and one part‐time intern. Environmental Specialists are continually trained on code  enforcement, inspection procedures, applicable laws and regulations, and investigation techniques.  These training courses, in addition to the Enforcement Response Plan, helped the Storm Water  Protection Program appropriately identify and respond to storm water violations. The City took a total  of 120 enforcement actions against industrial and commercial businesses during FY 2011‐12.  The types  and numbers of enforcement actions for fixed industrial/commercial businesses are listed in Table 5.5.  Table 5.5: Enforcement Actions during FY 2011‐12  Action Total   Verbal Warning 90  Written Warning 19  Notice of Violation 11  Notice to Clean 0  Cease and Desist Order 0  Administrative Citation 0  TOTAL 120  During inspections and investigations completed during this reporting period, there were 15 illegal  discharges found and eliminated at fixed businesses. All of the discharges were transient sources as  shown in Appendix 5.4 and there was no evidence of the discharges reaching a receiving water during  the inspection.  5.2.4.3 Third Party Inspections    There were no third party inspections conducted on any industrial or commercial facilities during FY  2011‐12.    Section 5 – Industrial and Commercial Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report Page 5‐10  5.2.4.4 Industrial Non‐Filers  The City takes the following steps to identify non‐filers under the General Industrial Permit:   During the threat to water quality prioritization  o  Facilities were checked for whether they are subject to the General Industrial Permit or  an individual NPDES permit:  A listing of facilities located in Carlsbad that have filed a  Notice of Intent (NOI) and are covered under the General Permit were classified as high  priority threats to water quality.   During inspection of high threat to water quality facilities:  o The city Checked for coverage under the General Industrial Permit (Notice of Intent  (NOI), Waste Discharge Identification No., or No Exposure Certification), if applicable;    In FY 2011‐12 the City did not identify any industrial non‐filers  5.3 Mobile Sources  5.3.1 Background  The City has participated in the development of a Regional Mobile Outreach and Education Strategy.   The City will work with the Copermittees to ensure the implementation and success of this strategy.  A  copy of the Regional Mobile Outreach and Education Strategy, which includes a discussion of Carlsbad’s  jurisdictional efforts, can be found in the City’s JURMP.   5.3.2 Source Characterization    A large percentage of businesses on the industrial and commercial inventory are mobile businesses,  which include carpet cleaning, power washing, etc. Because site inspections are not required for mobile  businesses, many were reviewed by City inspectors. During the review process the inspector evaluated a  commercial business using any relevant information available in other City departments, databases, or  licensing programs. A business could be excluded during a review if it was found that their activities  were not regulated by the City or Permit. The most common reason businesses were excluded during  the review process was because of an incorrect SIC code designation.    5.3.3 Best Management Practice Requirements  Implementing BMPs is a priority for all mobile businesses. Dry cleanup methods, diverting wash water,  and covering or blocking drains are all required practices. The regional Industrial/Commercial  Workgroup finalized a list of minimum BMPs that must be used by all mobile businesses in the region.  Mobile facilities are notified of the requirements through mailings or onsite investigations/inspections.   5.3.4 Program Implementation    Inspections of mobile businesses were conducted as needed based on complaints and field discovery of  non‐compliance. Upon arrival onsite to investigate a complaint of non‐compliance, City staff conducted  the following activities:   Requested stop work if discharge was entering or had potential to enter the MS4 system.   Section 5 – Industrial and Commercial Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report Page 5‐11   Requested to speak to the manager of the responsible party or property owner as necessary.   Took photos and made observations.   Educated the responsible party or person onsite as necessary regarding the City’s NPDES permit,  Federal and State requirements, Carlsbad Municipal Code (CMC), and required BMPs in order to  continue work.   Enforced the CMC as necessary.   Followed up with documentation in Permits Plus Database and with written correspondence to  the responsible party with a CC to the property owner.    In FY 2010‐11 there were 15 storm water violations by mobile businesses. Table 5.5 summarizes the  enforcement actions on mobile sources.    Table 5.6: Enforcement Actions on Mobile Sources  Action Total   Informational Letter 3  Verbal Warning 5  Written Warning 0  Notice of Violation 7  Notice to Clean 0  Cease and Desist Order 0  Administrative Citation 0  TOTAL 15    5.4 Notable Activities    As mentioned in the Executive Summary, the City considers a Notable Activity to be any activity above  compliance requirements.      There were no Notable Activities for the Industrial and Commercial Program during FY 2011‐12.          Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 6  Section 6 – Residential Component                                                                    ORDER No. R9 2007‐0001  Final  July 1, 2011 – June 30, 2012    City of Carlsbad JURMP Annual Report  Page 6‐1  6.0 RESIDENTIAL COMPONENT  6.1  Introduction    This section describes the activities of the City for the reporting period for FY 2011‐12 with respect to  implementation of the Residential Component of the JURMP.  The program is intended to: (1) reduce  residential discharges of pollutants from the MS4 to the maximum extent practicable, and; (2) prevent  residential discharges from the MS4 from causing or contributing to a violation of water quality  standards.    6.2  Source Characterization    In accordance with Order No. R9‐2007‐0001 and the City’s JURMP, the City focused on all the high  priority activities and areas outlined in the JURMP (March 2008).  Since writing the JURMP, no  amendments were made to source characterization or areas of focus.    6.3  Best Management Practice Requirements    In accordance with the City’s JURMP, required BMPs were implemented in residential areas in  compliance with the permit.  The minimum BMPs addressing residential activities and areas, as detailed  in various outreach materials, are the following:       Residential auto repair, maintenance, washing and parking.  Leaking vehicles must be parked in  the residential driveway with BMPs in place to prevent oil and other liquids from leaking onto  the street.  No leaking vehicles can be parked on the street or right‐of‐way.  No automotive  repairs are permitted to be conducted in the street or right‐of‐way.  Residents are allowed to  wash vehicles in the driveway, and are encouraged to use soap sparingly, and to divert wash  water to landscaping.   Home and garden care activities and product use.  Decrease the use of lawn and garden care  products such as pesticides, weed killers and chemical fertilizers.  Consider using non‐toxic pest  control methods.  Avoid over‐irrigation which washes these chemicals into the storm drain  system.  Avoid applying fertilizers and pesticides 3‐5 days before any predicted rain event.   Disposal of trash.  All trash must be kept in appropriate sized containers until it can be hauled  away.  Frequently dispose of grass, debris, leaves, and other waste materials.  Composting green  waste is encouraged.   Recycle, Reduce and Reuse.  Recycle cans, bottles, paper and cardboard whenever possible.     Disposal of pet waste.  Clean up after pets.  Use a bag to pick up waste when walking pets.  Flush  pet waste down the toilet or dispose of in a sealed plastic bag and deposit in the trash.   Disposal of household hazardous waste.  Residents are encouraged to properly dispose of  household hazardous waste through the city’s household hazardous waste pickup and disposal  program.   Move or cover potential pollution sources from storm water contact.  Protect materials that  could potentially contribute to storm water pollution by storing them indoors or covering them.     Use dry cleanup methods.  Instead of washing or hosing, use dry cleanup methods such as  mops, brooms, rags or wire brushes to clean surfaces.  Section 6 – Residential Component                                                                    ORDER No. R9 2007‐0001  Final  July 1, 2011 – June 30, 2012    City of Carlsbad JURMP Annual Report  Page 6‐2  6.4  Program Implementation    The residential component of Carlsbad’s Storm Water Program continued to address residential  activities and pollutants through the implementation of outreach and education on proper BMPs, the  household hazardous waste program and complaint investigations.    6.4.1 Regional Residential Education Program    The City of Carlsbad continued to participate in the regional workgroup targeting residential areas.   Notable activities during this fiscal year include participation at the Paws in the Park event in March  2012, and at the San Diego County EnviroFair during June 2012, PSA distribution at UltraStar cinemas,  and continued distribution of outreach materials promoting storm water education.    6.4.2  BMP Implementation    During FY 2011‐12 the City continued to implement its residential program aimed at reducing  contaminants in urban runoff originating from residential areas and activities.  BMP information was  made available to residents via the following:     Storm water website and hotline    City outreach through social media   Outreach events    Direct mailings    During investigations of suspected storm water violations.      Outreach and Education activities for FY 2011‐12 are further detailed in Section 8 of this report.   Discussion of investigations and enforcement actions for residential areas and activities are discussed in  Section 6.4.5 and Section 7 of this report.    Mass Media, Website and Hotline    Information about water conservation, trash management, and storm water pollution prevention is  located on the Environmental Programs web page accessed through the city’s website at  www.carlsbadca.gov.  During FY 2011‐12 there were a total 1,447 visits to the Environmental Programs  and Storm Water web pages.    The Environmental Programs and Storm Water hotlines provided information about storm water, trash,  and water conservation for the public.  The hotline was answered by the Storm Water Protection  Program during business hours, and a detailed voice message provided information on reporting  violations to a duty phone after hours.      Outreach Events  The City hosted or participated in several public events, which provided opportunities for residents to  learn about pollution prevention and storm water BMPs.  During these events residents had the  opportunity to pick up printed materials, and to speak directly to storm water representatives.  See  Table 6.1 for a summary of outreach events occurring during FY 2011‐12.    Section 6 – Residential Component                                                                    ORDER No. R9 2007‐0001  Final  July 1, 2011 – June 30, 2012    City of Carlsbad JURMP Annual Report  Page 6‐3  Table 6.1:  Outreach Events for Residential Community (FY 2011‐12)  DATE NAME TYPE TARGET AUDIENCE ATTENDANCE/  DISTRIBUTION LOCATION  09/17/2011  Beach Cleanup ‐  California  Coastal Cleanup  Day  Public  event Residential 113 Tamarack State  Beach  04/01/2012 Kids Day at the  Flower Fields  Public  event Residential 5,000  Carlsbad  05/19/2012 Family Open  Studios  Public  event Residential 170 Carlsbad  06/09/2012 Carlsbad Beach  Fest  Public  event Residential 10,000 Carlsbad      Printed Materials and Media  Storm water information was also conveyed through a variety of printed materials such as mailers and  print media.  Informational brochures continued to be distributed during outreach events and complaint  investigations in residential areas.  All printed materials distribution and media are shown in the table  below and examples are in Appendices 6.1 and 6.2.      Table 6.2: Printed Materials and Media  DATE NAME TYPE TARGET AUDIENCE ATTENDANCE/  DISTRIBUTION  03/01/2012 Carlsbad Currents Media Residential 100,000  05/01/2012 Carlsbad Currents Media Residential 100,000  06/01/2012 TGIF Jazz in the Parks Media Residential 50,000  06/01/2012 Carlsbad Currents Media Residential 100,000      Promotional Items  The Storm Water Protection Program distributed various promotional items with the storm water  hotline and pollution prevention messages, such as crayons and coloring books, pencils, Frisbees, lip  balm and stickers.  All items carried program contact information and environmental messages.  In  addition, numerous copies of “All the Way to the Ocean,” a book by Joel Harper illustrating storm water  pollution, were raffled off at several outreach events.     6.4.3  HHW, Used Oil, Bulky Items, and Environmental Programs Hotline    The City continued to operate the Household Hazardous Waste (HHW) and used oil recycling program  outlined in the JURMP.     Section 6 – Residential Component                                                                    ORDER No. R9 2007‐0001  Final  July 1, 2011 – June 30, 2012    City of Carlsbad JURMP Annual Report  Page 6‐4  On April 28, 2012, the City sponsored a free HHW disposal day during which Carlsbad residents could  dispose of up to 15 gallons or 125 pounds of HHW materials. The City collected and disposed of 47, 691  pounds of HHW during this event. Table 6.3 shows the types and quantities of HHW collected.     Table 6.3:  Items Collected During April 30, 2011 HHW Event  Type of Material Weight In Pounds  1. Flammable & Poison 12,350  2. Acid 400  3. Base 1,330  4. Oxidizer 80  5. PCB‐containing 0  6. Reclaimable 22,700  7. Asbestos 0  8. Universal Waste 8,331  9. Other 2,500  Grand Total 47,691    In addition, Carlsbad residents were allowed to dispose of bulky items and household hazardous waste  through the residential pick up service.     Residents used the Solid Waste hotline and e‐mail address to request information about the HHW  program, trash and recycling.      6.4.4 Oversight of Residential Areas    The Water Conservation Specialist continued to conduct patrols of different residential areas within the  City.  Evidence of excess runoff from irrigation was investigated on a case‐by‐case basis.  Door hangers  were left and a follow‐up phone call or a site visit conducted to evaluate irrigation systems.    6.4.5 Enforcement in Residential Areas    Storm Water staff handled all residential complaints and subsequent enforcement actions in accordance  with the City’s existing procedures and Carlsbad Municipal Code.  Each reported and observed violation  was documented using the Permits Plus database.  See the tables below for information on residential  complaints.    A total of 22 residential complaints from residential sources were documented during FY 2011‐12.  See  the following tables for more information on complaint investigations and enforcement in residential  areas.              Section 6 – Residential Component                                                                    ORDER No. R9 2007‐0001  Final  July 1, 2011 – June 30, 2012    City of Carlsbad JURMP Annual Report  Page 6‐5  Table 6.4: Complaints in Residential Areas  Total number of complaints during FY 2011‐12 93  Number occurring in residential area 49  Total number of complaints dealing with pollutants  from residential sources (mobile businesses in  residential areas excluded)  22    During FY 2011‐12, the Storm Water Protection Program received 93 total storm water related  complaints.  Of those complaints, 49 occurred in residential areas.  Twenty‐two complaints concerned  residential sources of pollution, while 27 concerned mobile businesses operating in residential areas.  Table 6.4 and Table 6.5 show a summary of residential enforcement actions. A summary of all  complaints responded to can be found in Section 7, to be submitted in December 2011.    Table 6.5:  Summary of Residential Enforcement Actions FY 2011‐12  Enforcement action Number  Informational Letter 7  Verbal Warning 7  Written Warning 0  NOV 0  Admin Citation 0  Cease and Desist 0  Notice to Clean 0  Total 14    Table 6.6: Residential Complaint Types FY 2011‐12  Type of complaint Number  Accident 2  Dumping to storm drain 6  Erosion 1  Other 2  Piles without proper BMPs 1  Leaking vehicle 2  Washing to storm drain 8  Total 22      6.5  Notable Activities    As mentioned in the Executive Summary, the City considers a notable activity to be any activity above  compliance requirements.      Notable activities for FY 11‐12 are:   Increased interdepartmental coordination on outreach and education activities, in particular the  Family Open Studios event.      Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 7  Section 7 – Illicit Discharge Detection and Elimination Order No. R9‐2007‐0001  Final   July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7‐1     7.0  ILLICIT DISCHARGE DETECTION AND ELIMINATION COMPONENT    7.1  Introduction     The City continued to conduct a proactive program for detecting and eliminating illegal discharges and  illicit connections into the MS4.  This section describes the activities of the City with respect to  implementation of the Illicit Discharge Detection and Elimination Component of the JURMP for FY 2011‐ 12, including the following:     Actively identified and eliminated illicit discharges and connections by conducting illegal  discharge investigations   Responded to spills and sewage overflows   Performed routine cleaning and maintenance activities on the sewer and storm drain systems   Continued operation of a storm water hotline and complaint response    Provided 24 hour spill response for wastewater and storm drain emergencies   Reviewed the Dry Weather Program Stations    Conducted the Dry Weather Monitoring Program   Conducted the MS4 Monitoring Program    The Dry Weather Monitoring Program was performed during the permit defined dry season (May 1 –  September 30, 2012) and all information pertaining to this program is reported for this date range.    7.2  Public Reporting of Illicit Discharges and Connections    The City continued to promote and facilitate public reporting of illicit discharges and water quality  impacts.  Methods to promote and facilitate public reporting include the following:     Brochures and Publications   Outreach events   The City’s Website for both outgoing information and incoming requests from the public   Internal training   Operation of a Storm Water Hotline   Operation of a Storm Water email account    All outreach methods utilized are described in detail in Sections 8.0 and 9.0, the Education and Public  Participation Sections of the previously submitted report.    The City operated a Storm Water Hotline and email account; Environmental Management staff  answered the storm water hotline and checked email to the storm water account during regular office  hours, 8 am to 5 pm, Monday through Friday. After office hours calls to the hotline were directed to  voicemail or to an after hour duty phone in the case of emergency. The message provided information in  English and Spanish.  Figure 7.1 illustrates the types of storm water related complaints received in FY  2011‐12.        Section 7 – Illicit Discharge Detection and Elimination Order No. R9‐2007‐0001  Final   July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7‐2     In FY 2011‐12, a total of 204 calls were received on the Storm Water Hotline, of which 66 were related  to storm water.  In addition, 27 more complaints were received via email, field discovery, and other  methods.  Compared to previous reporting periods, call volume decreased marginally.  In FY 2010‐11,  there were 284 storm water related calls, 178 in FY 2009‐10,195 in FY 2008‐09 and 226 in FY 2007‐08.  Figure 7.2 illustrates FY 2011‐12 storm water complaints by reporting mechanism, including Storm  Water Hotline, phone, field discovery, web, email or walk‐in.  Figure 7.3 illustrates the storm water  complaints by reporting party, including Environmental Management Inspector, City Staff, Outside  Agency, Public or other. Most of the storm water related complaints in FY 2011‐12 were related to  washing or dumping to the storm drain.        Figure 7.1 Storm Water Complaints FY 2011‐12    Accidental Spill 11% Dumping to the  storm drain 17% Erosion from existing  development 7%Other 14% Dirt and debris piles  1%Leaking vehicles 6% Washing to the  storm drain 44% Section 7 – Illicit Discharge Detection and Elimination Order No. R9‐2007‐0001  Final   July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7‐3         Figure 7.2 Storm Water Complaints by Reporting Mechanism FY 2011‐12        Figure 7.3 Storm Water Complaints by Reporting Party FY 2011‐12          Email  6% Fax 1% Field discovery 10% Hotline 71% Mail 1% Phone 10% Web 1% Outside agency 10% SW inspector 4% Other 2% Public 52% City staff 32% Section 7 – Illicit Discharge Detection and Elimination Order No. R9‐2007‐0001  Final   July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7‐4     7.3  Spill Reporting, Response, and Prevention     Spill Response    City employees are trained to follow the City’s Sewer Overflow Prevention Plan/Response Plan.  Staff  training was conducted semi‐annually, either by tailgate or all‐hands class format.  All spill response  incidents were tracked in the Hansen system or in spill reports.  Sanitary sewage overflow responses  were documented as required on the Sanitary Sewer Overflow Report Form, which was sent via email to  the Regional Board, County Health Department, and the Storm Water Protection Program.  During this  reporting period of July 1, 2011 to June 30, 2012, the City had no sewage overflows.    The City Utilities Wastewater Division (Wastewater) continued to respond and coordinate sewage spill  response with the Leucadia Waste Water District (LWWD) and Vallecitos Water District (VWD) for spills  that occurred outside the Wastewater jurisdiction.  During normal business hours, calls were dispatched  by Wastewater to field units for immediate response and evaluation.  After working hours, phone  numbers were routed through police dispatch to Wastewater standby personnel.      A portion of the LWWD collection system is located within the City limits.  LWWD is responsible for  operating and maintaining their system, including responding to overflows and spills.  However,  Wastewater responds or provides assistance when requested.  During this reporting period, LWWD  responded to five sewage overflows in Carlsbad.     A portion of the VWD sewage collection system is also located within the City limits.  VWD is responsible  for operating and maintaining their system, including responding to overflows and spills.  However,  Wastewater responds or provides assistance when requested.  During this reporting period, Vallecitos  Water District reported no sewage overflows in the City of Carlsbad.      The City continued to actively prevent and respond to sewage spills and other spills, and to limit  discharges from the sanitary sewer system to the MS4.  This occurred through public education and  outreach, inspections, preventive maintenance, complaint response, and spill response (containment  and remediation).  The City operated 283.5 miles of sewer mains, and City staff maintained 253 miles of  12” and under sewer mains.  Large sewer trunk mains are maintained by both City staff and contract  work.  City staff maintained 14 sewer pump stations.      The City maintains 12 Smart Covers to monitor flow levels in problem sewer manholes.  Smart Cover  alarms saved the City from one spill during this reporting period.  The city also keeps one lid on standby  for special situations. The City also participates in a joint project with Encina Wastewater Authority and  utilizes ADS Intelliserve flow monitoring systems to monitor sanitation flow rates 24 hours a day at  selected areas.                    Section 7 – Illicit Discharge Detection and Elimination Order No. R9‐2007‐0001  Final   July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7‐5     Table 7.1 contains a summary of information associated with miles of sewer mains and spills.  1 Includes all spills caused by a failure in the sewer system (excludes recycled water spills and/or spills  from sewer laterals).    The following inspection and preventive maintenance activities were conducted during this reporting  period.      Inspections   Fourteen lift stations are inspected at least twice a week.  The 10 largest pump stations were also  inspected on Saturdays and Sundays.  The operator inspected the electrical systems quarterly and the  pumps and shafts were serviced annually.  In addition, outside services were contracted to inspect the  electrical services annually.  The wet wells were cleaned every six weeks and when necessary.      Eleven pump stations are equipped with telemetry which was inspected daily.  This included checking  the 24‐hour history records, pump gallons per minute, wet well on‐off cycles and pump alternating  cycles. The City conducted most pump repair work; although any needed machine work was performed  by outside services.  In the case of emergencies, the City has a 24‐hour duty person, and cell phones  were issued to each member of the Wastewater Operations staff, and Supervisor.  In the case of power  failures, 10 of the stations have onsite generators and three stations can be powered by the City’s one  trailer mounted generator.  The remaining station has 24 hours of storage capacity and can be  maintained by a vacuum or pumper truck.      Education     Educating the public on the proper disposal of fats, oils and grease (FOG) is one of the BMPs used to  prevent sewage spills.  The City continued to distribute the Water Environment Federation brochure  entitled “Fat‐Free Sewers.”  These brochures were distributed at various public events and during field  visits.  In Fiscal year 2011‐12 city volunteers passed out approximately 1500 door hangers and fats, oils  and grease scrapers with information on proper management of fats, oils and grease.    The Wastewater Division continued to collaborate with a consultant inspector to conduct site  inspections at restaurants in the City’s sewer service area.  The Wastewater Division also utilizes  volunteers to further address FOG Program compliance.  Communication in the form of letters and  phone calls assisted with obtaining FOG compliance.    Preventive Maintenance     During this reporting period, the City performed routine preventative maintenance and inspections of  the sanitary sewer system, which included video inspections, 4,200 manhole inspections, semi‐annual  inspections of three major trunk lines, and routine cleaning of sewer mains.  Regular monitoring of the  sewer system was achieved with routine cleaning and manhole inspections.  Sewer system surveillance  was conducted on a regular basis.  Flow monitoring was performed to compare the flows in dry and wet  seasons.  Anything unusual was reported and followed up on.  Table 7.1  Summary  Time Period  Number of  Reportable Spills1  Reportable Gallons  Spilled  Total Miles of  Sewer Mains  July 1, 2011 – June 30, 2012 0 0 283.5  Section 7 – Illicit Discharge Detection and Elimination Order No. R9‐2007‐0001  Final   July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7‐6       Approximately 222 miles of sewer lines were cleaned from July 1, 2011 to June 30, 2012 .  The  maintenance schedule is designed to provide more frequent cleaning for identified trouble areas, with  siphons being cleaned annually, low flow and flat lines cleaned semi‐annually, and grease problem areas  cleaned quarterly.  City staff also performs checks of the Buena Vista Force Main by walking the line  from the lift station to I‐5 three times per week.     Complaint Response     The Storm Water Protection Program occasionally depends on other City departments to assist with  investigations and remediation during field reviews.  The Wastewater Division, Storm Drain  Maintenance Division and Carlsbad Fire Department were key to prompt, effective responses to  investigations involving spills and clean ups.  Regular meetings and discussions about compliance issues  facilitated this interdepartmental coordination effort.    In response to complaints regarding structural defects or obstructions of pipelines, the Storm Drain  Maintenance crews conducted Closed Circuit Television (CCTV) inspections of the storm drain  infrastructure.  During FY 2011‐12, approximately three miles of pipeline was videotaped.     Wastewater personnel responded to 22 sewer stoppage complaints during this reporting period  (Attachment 7.1).  These requests and the City’s response were tracked electronically in the Accela,  Hansen systems, and the California Integrated Water Quality System (CIWQS) website.  The City  responds to all emergencies where sewage has the potential to enter the storm drain system, regardless  of whether the sewer stoppage originates from private structures such as private laterals, private lift  stations or from the City’s sewer system.  The data shown in Table 7.1 represents overflows originating  from the City’s sewer system and does not reflect all sewer stoppage complaints that occurred during  the reporting period.    Other Spills     The City’s Emergency Services (Fire/Police Departments) continued to respond to reports of hazardous  materials spills and discharges in Carlsbad.  Fire Department personnel were trained in hazardous  material emergency response and identification of hazardous materials and other City departments  relied on the Fire Department to assume command during hazardous materials incidents.  Emergency  services may request assistance from the Streets Department or Storm Drain Maintenance Division  (SDMD) to contain discharges that have the potential to endanger life, property, and/or the City right‐of‐ way.  Streets and/or SDMD staff may assist with traffic control and provide secondary perimeter  boundaries as directed by Emergency Services’ staff.    During this reporting period, the City’s Spill Response Procedures continued to be used to detail the  roles and responsibilities of Emergency Services, Streets Department, Wastewater, and the Storm Water  Protection Program.  If Emergency Services was first on the scene of an unidentified spill, and the  Incident Commander suspected the substance to be of a hazardous nature, emergency response  procedures were implemented.  Incident Commanders retained a copy of the Department of  Transportation’s “Emergency Response Guidebook” which lists classifications of hazardous materials and  recommendations for handling materials.    The San Diego County Department of Environmental Health Hazardous Incident Response Team (DEH  HIRT), through a Joint Powers Agreement, was involved in any significant spills of a hazardous nature.   Section 7 – Illicit Discharge Detection and Elimination Order No. R9‐2007‐0001  Final   July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7‐7     The County maintains these records, as does the State OES.  Minor petroleum or other small spills on  City streets were handled by the Streets Department or SDMD using absorbents, sweeping, and proper  waste disposal.  These cleanup requests were documented in the City’s RFA or work order systems.   During this reporting period, there were 8 other spills (non‐sewage related) in Carlsbad.     PREVENTION MEASURES OF SEWAGE INTRUSION INTO MS4     The City of Carlsbad’s Engineering Standards have several measures to prevent sewage intrusion into  municipal separate storm sewer systems (MS4).      1. All gravity sewer pipes and laterals are required to have gasketed joints, which create water  tight joints (Volume 1, Chapter 6, Item 3.A, 3.C, and 3.F).  The water tight joints are tested using  the methods indicated in Standard Specifications for Public Works Construction (SSPWC) section  306‐1.4.  The water tight test methods include a post‐installation closed circuit television (CCTV)  inspection and an air pressure test where the sewer line must sustain 2.5 to 3.5 psi gage  pressure for at least two minutes after being pressurized to 3.0 psi.    2. All gravity sewer lines are required to follow engineering standard for the amount of flow they  can carry.  During peak hour dry weather season the pipe shall be designed to carry a flow depth  of 0.5 (or 0.75 depending on the pipe size) the diameter of the pipe (Volume 1, Chapter 6, Item  4.C).  This design requirement prevents the pipe from becoming full, which would pressurize the  pipe and potentially cause a leak.    3. Per Carlsbad’s Engineering Standard GS‐6 and GS‐6A, the sewer lines are typically located at an  elevation deeper than the storm drain line, which further prevents sewage intrusion into MS4.   In the event of a sewage pipe leak, the leakage flow will naturally gravitate below the sewer line  rather than up to the storm drain line.      4. The standard horizontal separation between sewer and storm drain is 13 feet, which further  prevents sewage intrusion into MS4.     5. In special cases where storm drain lines are installed at a depth greater than that of sewer lines,  additional design standards are required such as water tight joints or encasements (Volume 1,  Chapter 5, Item 1.G).      Preventative maintenance of the sanitary sewer system, as described above is also effective at  preventing infiltration from sanitary sewer lines into the MS4.  Planned, appropriate maintenance  prevents exfiltration of sewer water from the pipelines by ensuring that flow is maintained in the system  and pressure does not build up causing water to leave the system.      In the storm drain system, ammonia test kits are utilized as part of the dry weather program, primarily  to test for the presence of sewage.  These tests are taken once per year at various points strategically  placed throughout the MS4 to provide adequate coverage.  Exceedances for ammonia may trigger  source investigations, which may detect sewage infiltration, if present.  The City’s maintenance program  also includes Closed Circuit Television (CCTV) inspections of the sewer system.  During FY 2011‐12, 53  miles of sewer pipelines were inspected.  Upon discovering any exfiltration, immediate repair is done  either in‐house or via contractor.    Section 7 – Illicit Discharge Detection and Elimination Order No. R9‐2007‐0001  Final   July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7‐8     7.4  Urban Runoff Monitoring     Dry Weather Monitoring    The Dry Weather Monitoring Program was implemented between May 1 and September 30, 2012.  The  program was designed to detect and eliminate illicit connections and illegal discharges to the MS4.  This  was accomplished by performing field screening at all monitoring locations and performing analytical  monitoring at 25% of the locations. This program included monitoring at up to 60 MS4 locations  throughout the City.  The program continued an assessment for trash at each location, as required per  Order No. R9‐2007‐0001.      All results and investigations are included under separate cover in the City’s Dry Weather Monitoring  Report for 2012.  This report includes the Dry Weather Field Screening and Analytical Monitoring Map.    Water quality at 69% of sites had no exceedances.  The most common field constituent to exceed action  levels was ammonia‐N.  The only analytical constituents to exceed action levels was fecal coliform  bacteria.  All follow up activities were performed as required under Order No. R9‐2007‐0001.  Follow‐up  activities performed after the initial sampling efforts are described in the Dry Weather Report (Appendix  7.2).  Required follow up actions were taken for all sites where water quality exceeded established  action levels as described in the permit.      MS4 Outfall Monitoring     The MS4 Outfall Monitoring Program is part of the Regional Monitoring required in Order No. R9‐2007‐ 0001.  During the summer of 2012, the monitoring program was performed in accordance with the Final  Copermittee MS4 Outfall Monitoring Workplan. This workplan was developed by the Regional  Copermittees and was implemented within the region as required.  Sites were monitored in all  watersheds throughout the County.  Monitoring results will be summarized in the County of San Diego  Storm Water Monitoring Annual Report, to be submitted in January 2013.    The objective of this monitoring program is to assess MS4 discharge water quality throughout the  county and assess the relative contributions to receiving waters within each defined watershed  management area.     The monitoring design is based on a combination of random and targeted sampling of MS4 outfalls in  each watershed.  Random sampling will be conducted to assess countywide conditions of MS4 outfall  water quality.  Targeted sampling will be conducted to assess the relative contribution of particular MS4  outfalls to receiving waters.    A detailed description of the program was submitted to the Regional Board prior to July 1, 2008 as  required by the Order.  The description includes monitoring locations, frequencies, analytes, sampling  and analysis methods, procedures, and reporting strategies.    Targeted samples were collected by the individual jurisdictions, independent of the regional group.  The  targeted approach includes six locations within the City of Carlsbad.  These locations were selected  based on criteria developed in the Regional Monitoring Workgroup.  Table 7.2 lists the targeted  locations, hydrologic area, and analytes to be monitored for the program.    Section 7 – Illicit Discharge Detection and Elimination Order No. R9‐2007‐0001  Final   July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7‐9     Table 7.2  Targeted monitoring locations  Site ID Hydrologic Area Analytes  1D‐21 904.2 Bacteria, TSS, Total Nitrogen‐N, Total Phosphate‐P  1D‐20 904.2 Bacteria, TSS, Total Nitrogen‐N, Total Phosphate‐P  1C‐21 904.2 Bacteria, TSS, Total Nitrogen‐N, Total Phosphate‐P  16C‐61 904.3 Bacteria, TSS   21C‐14 904.3 Bacteria, TSS, Total Nitrogen‐N, Total Phosphate‐P  19C‐1 904.3 Bacteria, TDS, TSS, Manganese, Selenium, Sulfates    In 2012, MS4 Outfall sampling took place concurrently with the City of Carlsbad Dry Weather Monitoring  Program.  The goal of the MS4 Outfall Monitoring Program is to assess the quality of urban runoff at the  targeted monitoring locations for high priority pollutants and over time, assess trends in the results to  prioritize future monitoring efforts.  Results will be summarized and submitted to the County of San  Diego to be included in the Regional Monitoring Report submitted by the County of San Diego each year.      Coastal Storm Drain Monitoring    As required under the Permit, the City monitored storm drains discharging to coastal waters.  In FY  2011‐12 the City continued to use engineering asset IDs for the Coastal Storm Drain Monitoring  Program, which creates a consistent labeling system across all monitoring programs.  Table 7.3  summarizes the City Coastal Storm Drain Monitoring activities during FY 2011‐12.  Table 7.3  Coastal Storm Drain Monitoring  Ocean  Outfalls  Monitored  Frequency  Total  Site  Visits  Routine Samples  Collected  Sites With   Exceedances  Pairs Singles Storm  Drain  Receiving  Water  8 Monthly 96 0 3 2 0      Results from this year of monitoring show that most of the sites do not have sufficient flow to sample  the majority of the time during dry weather.  In FY 2011‐12, 96 routine site visits were made and  samples were collected on three of the visits, or only 3% of the time.  The three samples were taken at  only two outfalls.  Upstream investigations are performed at the time of sampling.  During these three  site visits, the storm drain flow did not reach the receiving water; therefore samples were only collected  from the storm drain.  Of the three monitoring events where samples were collected, two of the initial  samples had exceedances of water quality criteria in the storm drain sample.  The City continues to work  with businesses and residents to ensure BMPs are used properly and no non‐exempt discharges entered  the MS4 from their activities.    All data collected and a full analysis of the Coastal Storm Drain Monitoring Program will be submitted in  the San Diego County Storm Water Quality Monitoring Annual Report to be submitted in January 2013.   Section 7 – Illicit Discharge Detection and Elimination Order No. R9‐2007‐0001  Final   July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7‐10       7.5  Follow‐up and Enforcement      The City used one or any combination of education, inspections, complaint response or enforcement to  achieve compliance.  The ultimate goal is to eliminate the discharge or connection and to prevent future  occurrences.      In FY 2011‐12 the Storm Water Protection Program received 93 complaints of potential illegal  discharges.  As illustrated in Figure 7.1, 61% of the complaints involved alleged washing or dumping to  the storm drain, totaling 57 of the 93 complaints.  All reports were investigated, however not all reports  of washing or dumping to the storm drain were illicit discharges.  Of the 93 storm water related  complaints, there were 43 illicit discharges and zero illicit connections discovered.  Table 7.4 provides a  breakdown of illicit discharges and connections by source component.  All 43 illicit discharges identified  were eliminated as required.  There were zero illicit connections identified.    Table 7.4 Illicit Discharges and Connections  Source Component Number of Illicit Discharges Number of Illicit Connections  Industrial/Commercial 17 0 Mobile Source 14 0 Residential 11 0 Municipal 0 0 Unknown/Other 1 0 Total 43 0       All complaints were addressed according to the City’s Enforcement Procedures as described in the 2008  JURMP, Section 2.4.  In utilizing this escalating enforcement process, all illicit discharges and illicit  connections were eliminated.  Table 7.5 summarizes the enforcement actions taken to eliminate illicit  discharges. Two illicit discharges were “referred for action” because the responsible party could not be  found, or the issue was under the jurisdiction of another department.  A complete summary of the  storm water related complaints is provided in Appendix 7.2.    Table 7.5 Enforcement Action Related to Illicit Discharges  Enforcement Action Number Percentage  Verbal Warning 17 39% Informational Letter 6 14% Written Warning 0 0% Notice of Violation 14 33% Administrative  Citation 0 0% Notice to Clean 0 0% Referred for Action 2 5% None 4 9% Total 43 100%       Section 7 – Illicit Discharge Detection and Elimination Order No. R9‐2007‐0001  Final   July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7‐11     7.6 Effectiveness Assessment     Level 1: Compliance with Activity Based Permit Requirements    Overall, the City is compliant with activity based permit requirements.     The City continued to implement a program to actively seek and eliminate illicit discharges and  connections to the MS4: As described above in Sections 7.1‐7.5.     The City continued to verify the accuracy of its MS4 map and update it at least annually: The  accuracy of the City’s MS4 map is verified continually by field staff and updated with new  information or as existing information is updated.  A 2012 MS4 map is provided in Appendix 7.3.     The City performed Dry Weather Screening and Analytical Monitoring: The City conducted a Dry  Weather Monitoring Program monitoring 60 locations throughout the drainage area in the City.   The Dry Weather Report for 2012 is included in Appendix 7.2.     Investigations and follow‐up actions were performed in accordance with the Permit:    Indications of illicit discharges and/or connections to the MS4 were investigated and followed  up accordingly.  Follow‐up investigations to dry weather field screening exceedances were  usually performed immediately and always began within two business days of the field  screening.  Any results of analytical parameters were investigated within two business days of  receipt of results from the laboratory.       All illicit discharges and connections were investigated and eliminated.     The City implemented and enforced the City’s ordinances to prevent or eliminate illicit  discharges and connections to the MS4: The City implemented an escalating enforcement  process as described in its 2008 JURMP, Section 2.  Enforcement actions related to illicit  discharges are described above in Table 7.5.     The City prevented and responded to sewage spills, including from private laterals and failing  septic systems, and other spills: The City responded to all reported spills as described above in  Section 7.3.     The City facilitated public reporting of illicit discharges and connections via a public hotline: A  storm water hotline was staffed year round.  Complaints received via the storm water hotline  are summarized above in Section 7.2.    Overall, the City’s IDDE program is compliant with permit requirements.    Level 2: Changes in Knowledge/Awareness    Educational material is distributed in response to nearly all storm water related complaints, whether to  residents or businesses within the City.  Additionally, educational information is distributed to  neighborhoods throughout the year, most often in response to complaints or dry weather exceedances.   Often, exceedances of nutrient action levels in residential areas will trigger the need for larger scale  Section 7 – Illicit Discharge Detection and Elimination Order No. R9‐2007‐0001  Final   July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7‐12     distribution of outreach materials.  These efforts are described in Section 6 of the City’s JURMP Annual  Report for FY 2011‐12, submitted in September 2012.  While the City does not currently measure the  changes in knowledge, educational materials provide a good source of information to citizens and  businesses about the connection between their activities and water quality.    Level 3: Behavioral Change/BMP Implementation    Behavioral changes and BMP implementation are continually obtained through the IDDE program.  Over  FY 2011‐12, 93 storm water related complaints were responded to by City staff.  Of these, 53 pertained  to illegal dumping or washing.  In all cases, the discharges were discontinued immediately.  Some of the  incidents were one time occurrences, however, many were routine activities performed by the  responsible parties.  In these cases, through education and enforcement actions, BMPs were  implemented and behavioral changes were evident.  Follow‐up inspections confirmed BMP  implementation and behavioral changes, where possible.      Level 4: Load Reductions    Load reductions are difficult to estimate in relation to the IDDE program.  Estimates of sewage  recovered during spills can provide the number of gallons of raw sewage prevented from entering the  environment.  If correlated with bacteria data, rough estimates of load reductions of bacteria may be  generated.  During FY 2011‐12, there wree no sewage overflows or spills.  So no load reductions can be  calculated based on the amount of sewage recoverd.    Level 5: Changes in Discharge Water Quality  Dry Weather Field Screening and Analytical Monitoring Program     The City has conducted an annual Dry Weather Field Screening and Analytical Monitoring Program since  1995.  The purpose of the monitoring program is to detect and eliminate illicit connections and illegal  discharges to the storm drain system.  The Dry Weather Monitoring Program report for 2012 and follow‐ up activities are provided in Appendix 7.2.  The following discussions summarize current and past dry  weather results in order to assess changes in MS4 water quality, through the 2012 dry weather season.    Since 2002, no exceedances have been measured in water temperature, cadmium, copper, lead or zinc.    Fecal coliform concentrations have generally decreased since 2003. While enterococcus concentrations  were slightly higher in recent years, there were no exceedances of this parameter  during 2012.  In  comparison to dry weather action levels, fecal coliform and enterococcus mean values are well below  the established action levels across all years of data.  With many variable factors unaccounted for, it is  unclear if the recent results are due to improvements and BMP implementation or to the variable  nature of bacteria concentrations.    The average pH levels have also shown a downward trend since 1995, with results generally below  action levels.      Ammonia and nitrate concentrations continued to average well below the established action level for  ammonia‐nitrogen.  Section 7 – Illicit Discharge Detection and Elimination Order No. R9‐2007‐0001  Final   July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7‐13       Lower in recent years, all orthophosphate averages are well below established dry weather action levels.    Over the course of the past nine years of dry weather programs, water quality parameters have been  repeatedly analyzed at the same sites allowing for a comparison of data.  In general, water quality within  the MS4 is good, with concentrations of bacteria, nutrients, pH, and surfactants generally decreasing  and below Action Levels.  Efforts continue to focus on bacteria concentrations in the MS4 and their  sources.  In the future, increased efforts to understand bacteria concentrations and sources will be  made through various TMDL activities.  With an enhanced understanding of bacteria, the City will be  better prepared to address and abate sources within the watershed.     Coastal Storm Drain Outfall Monitoring Program    The City continued to collect samples from various storm drain outfalls as part of the Coastal Outfall  Monitoring Program.  If water was flowing from a storm drain outfall, samples were collected and  analyzed for total coliform, fecal coliform and enterococci.  Storm drain sample results were compared  to the 95th percentile criteria established in the previous year’s annual report for the CSDM Program.  As  required, a paired receiving water sample would be collected to assess the impacts of the storm drains  on the receiving waters.  If storm drain bacteria concentrations exceeded 95th percentile criteria, follow‐ up sampling and/or investigations would be performed.  During this monitoring year, the storm drain  flows, when present, did not reach the receiving water, therefore only storm drain samples were  collected.        Recent years indicate a decrease in storm drain exceedances for all three bacterial indicators, showing  improvements in outfall water quality.  In FY 2011‐12 there were two storm drain outfall exceendances.   In all cases, the flow from outfalls was non‐existent, intermittent, low volume and/or did not actually  reach the receiving waters but dissipated into the sand or sediment.  The City will continue to conduct  the Coastal Outfall Monitoring Program and to conduct follow‐up investigations as detailed in the  Monitoring Plan per permit requirements.    Level 6:  Changes in Receiving Water Quality    It is important to note that receiving water quality reflects considerably more than the quality of the  City’s MS4 discharges.  In addition, receiving water quality can be adversely impacted by other events  that are not under the control of the City, such as other permitted NPDES discharges, wildlife (impacting  bacteria levels), atmospheric deposition, and other events and activities.     Coastal Outfall Monitoring Program – Receiving Waters    During FY 2011‐12 sampling events, storm drain flows did not reach receiving waters and therefore no  ocean samples were taken.    Overall, the City has remained in compliance with all permit requirements of the IDDE program.  With  full program implementation, evidence of knowledge and behavior changes is evident, although difficult  to measure.  Program implementation also results in immediate load reductions, through complaint  response efforts, whether related to urban runoff, sewer overflows, or other spills.  It is difficult to  Section 7 – Illicit Discharge Detection and Elimination Order No. R9‐2007‐0001  Final   July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 7‐14     quantify these reductions at this time; however, the City will continue to develop assessment measures  related to load reductions.  Changes in discharge water quality are also evident, most often showing  improvements during dry weather.  While not fully attributable solely to the IDDE program,  implementation of the monitoring programs provides useful data to make this assessment.  As more  data is collected in discharge waters and in receiving waters, assessments will show a more accurate  picture of the changes in water quality and relationships to MS4 programs.       7.7 Notable Activities    As mentioned in the Executive Summary of the previously submitted report, the City considers a notable  activity to be any activity above compliance requirements.     Notable activities for FY 2011‐12 include:     MS4 water quality continued to follow an overall trend of improvement as seen from the Dry  Weather Monitoring Program, the Coastal Storm Drain Monitoring Program and the MS4  Monitoring Program.   The City maintains twelve Smart Covers City‐wide, to monitor flow levels in problem sewer  manholes.   The City continued a joint project with Encina Wastewater Authority using ADS Intellliserve flow  monitoring systems to monitor sanitation flow rates 24 hours a day at selected areas.    7.8 JURMP Revisions    The City’s 2008 JURMP was developed in response to the issuance of Order No. R9‐2007‐0001. The City  began implementing the 2008 JURMP on March 24, 2008 as required under the new permit.  Section 14  of the previously submitted FY 2011‐12 Annual Report summarizes revisions to the City’s JURMP.      No changes were made to the IDDE Section of the JURMP.  Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 8  Section 8 – Outreach and Education Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report                                     Page 8‐1  8.0 OUTREACH AND EDUCATION COMPONENT    8.1 Introduction    Public outreach and education are fundamental to the success of Carlsbad’s urban runoff management  program.  The city continues to increase awareness about pollution prevention, and promote behavioral  changes and environmental stewardship.  The Storm Water Protection Program collaborated locally and  regionally to ensure outreach efforts and messages for storm water pollution prevention were  consistent.  The city continues to be actively involved in outreach and education efforts at the local  level, the watershed level, and the regional level (Project Clean Water – Outreach Workgroup).  These  efforts are further discussed in the following subsections by target audience.      8.2 Staff Training Element    Storm water training for municipal employees included general training and job specific training for  designated departments and personnel.  The objectives of the employee training programs are as  follows:     Promote a clear understanding of the urban runoff and water quality issues, including activities  that can potentially pollute receiving water bodies.   Identify and implement BMPs.   Promote employee understanding and response.   Integrate employee feedback into training and BMP implementation.    8.2.1    General Employee Training    During FY 2011‐12, city employees received training on the storm water program and pollution  prevention.  Messages include, where applicable, the topics listed in the Permit.  City staff received  information and general storm water training through various communication methods including:    1. Storm Water Web Page:  Employees were able to download BMP brochures and the JURMP  directly from the city’s website.  2. Intranet:  The city’s intranet was used to post messages and inform employees of various events  and opportunities for participation, such as the Coastal Cleanup Day and Earth Day activities.  3. Employee Outreach:  During FY 2011‐12 the Carlsbad Currents newsletter was issued to all  employees.  Car window decals and notepads with the storm water hotline were available for  employee use in the field.    4. First Mondays:  During FY 2011‐12, all new employees attended an orientation training called First  Mondays.  The training session included general information about the city, as well as NPDES  regulations, the city’s JURMP and Storm Water Pollution Prevention BMPs applicable to municipal  personnel.      8.2.2      Job Specific Training    General, Development Planning, Construction and Environmental Management employees and relevant  contractors are trained annually on storm water laws and regulations, BMPs, runoff concepts and other  storm water related topics.  See Appendix 8.1 for further details.  Section 8 – Outreach and Education Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report                                     Page 8‐2    8.2.3     Storm Water Committee    The Storm Water Committee continued to meet on a regular basis to discuss storm water BMPs,  activities for staff, coordinate inspections, compliance activities, documentation and reporting.       8.2.4     Storm Water Leadership Team    In FY 2011‐12, the City of Carlsbad’s City Manager continued the Storm Water Leadership Team (SWLT).   Periodic meetings of the SWLT were conducted and attendees included Senior Management of the city’s  major service areas and Directors.  Agenda items covered areas of the city’s compliance with Order No.  R9‐2007‐0001.     8.2.5 Utility Coordinating Committee Meeting    Engineering and Construction Management and Inspection (CMI) staff attended the bi‐monthly Utility  Coordinating Committee meetings with various utility agencies (SDGE, Cox Cable, ATT, etc.) throughout  North County to discuss ongoing and upcoming projects that impact utilities in Carlsbad.  As a standing  agenda item, storm water and NPDES compliance are discussed at each meeting to ensure outside  agencies understand their role in pollution prevention.    8.2.6     Special Events Committee    Construction Management and Inspection (CMI) staff and Utilities staff attended the monthly Special  Events Committee meeting to coordinate upcoming event operations and activities.  As a standing  agenda item, storm water and NPDES compliance were discussed at each meeting to ensure staff  understand their role in pollution prevention.       8.2.7     Other Committees and Meetings    During the reporting period, the city continued to participate in the regional outreach education  workgroup meetings. The city has participated and will continue to participate in these meetings that  include but are not limited to: Technical Advisory Committee (TAC) and Development, Reporting and  Assessment and watershed management meetings.    During this reporting period, there have been several regional meetings that the City has attended with  other Copermittees.  The Development Services Division has participated and will continue to  participate in these meetings that include but are not limited to:  the land development workgroup, the  HMP technical advisory committee, and the reporting and assessment Workgroup.    8.3 Educational Outreach Element    8.3.1     New Development and Construction Communities    The City continued to educate the new development and construction communities throughout FY  2011‐12.  CMI staff worked with new contractors, homeowners, developers, and others in the  construction industry during inspections and investigations to identify storm water compliance issues,  Section 8 – Outreach and Education Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report                                     Page 8‐3  detail corrective actions and assess the appropriateness of BMPs.  CMI continues to require pre‐ construction meetings with contractors and developers prior to the issuance of a new grading permit.   The process is initiated when the contractor/developer requests a pre‐construction meeting with City  inspectors.  During the pre‐construction meetings, the contractor/developer is notified of the City’s  NPDES requirements and compliance efforts.  In addition, the Pre‐Construction Meeting Agenda Packet  was revised to state that occupancy will not be granted until the engineer of work provides a letter  verifying that all treatment control BMPs have been installed according to the plans and SWMP.  Each  contractor/developer is provided with a copy of the agenda packet during the pre‐construction meeting.  Development and Planning Services provided information and education to applicants and developers  during one‐on‐one or small group meetings, inspections, complaint investigations, and during pre‐ construction meetings.  They also provided sample SWPPPs and SWMPs for engineers, developers, and  applicants to use as guides when preparing documents for proposed development projects.  Copies of  these documents and the SUSMP are available at the city’s permits counter.  The SUSMP is also available  through the city’s website.      In addition, the City continued to use the email address developed in FY 2007‐08 for the treatment  control BMP verification program.  Owners and responsible parties can send questions, verification  forms, and other requests to the tcbmp@carlsbadca.gov email address, which is monitored by the  Senior Construction Inspector.  The City has also developed an email address list for TCBMP responsible  parties.  The email mailing list has been useful in providing immediate information about treatment  control BMP compliance and other educational information.    The City’s inspection guidelines require documentation of BMP installations prior to occupancy.   Annually the City mails a memorandum to all developers and contractors working in the City educating  them on the BMP installation prior to occupancy requirement.  On May 1, 2012, an updated  memorandum was sent to all developers and contractors with active grading permits informing them of  the prior to occupancy verification procedure.  A copy of the “BMP Verification of Installation Required  Prior to Occupancy” memorandum can be found in Appendix 2.9.         8.3.2     Construction Site Owners and Developers    The greatest strength of Carlsbad’s efforts to educate construction site owners and developers is its  motivated and well‐informed project review and inspection staff. The project review and CMI inspection  staff holds staff meetings where issues of storm water requirements are discussed including issues of  new regulatory requirements, new and evolving BMP standards, updates from training seminars,  inventory collection and reporting, LID application in new development design and BMP effectiveness (a  list of the Land Development Engineering staff training meetings is included in Appendix 8.1).     Prior to the wet season, CMI inspectors hand delivered a memo to all site superintendents reminding  them of the NPDES requirements and informing them to ensure all sites are in compliance by and  throughout the wet season.  A copy of the Rainy Season Preparation and Storm Water Compliance  memorandum, issued on September 1, 2011, can be found in Appendix 3.2.    In August 2012, CMI staff attended the annual StormCon conference in Anaheim, CA.  The conference  featured over 80 sessions and presentations covering a variety of topics including the new Construction  Section 8 – Outreach and Education Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report                                     Page 8‐4  General Permit, BMP Effectiveness Assessment, Regulations and Policies, Storm Water Treatment, and  other related topics.     The City of Carlsbad is committed to working with developers and contractors to ensure that BMPs are  implemented at all construction sites.  The “Pollution Prevention Guide for the Construction Industry”  brochure continued to be distributed at pre‐construction meetings.  In addition, storm water and NPDES  compliance were a part of the regular agenda for each of the meetings.  Pre‐construction meetings are  required for all new development, CIP, and major construction projects in Carlsbad.    The Storm Water Protection Program also continued to distribute the “Pollution Prevention Guide for  the Construction Industry” brochure.  This brochure was developed to provide BMP and pollution  prevention information related to materials storage, perimeter controls, building and staging areas,  dumpsters and port‐a‐potty services, tracking controls, concrete trucks and pumpers, washout areas,  dirt and grading, earthmoving equipment, and storm drain protection.  The brochure was distributed to  commercial businesses that conduct small remodeling or home improvement projects.    The City continued to conduct and participate in workshops to educate external parties, which include  project applicants, developers, contractors, and property owners on the implementation of the storm  water program and requirements for construction sites.      8.3.3     Commercial and Industrial Owners and Operators    The city continued to educate commercial and industrial owners and operators through various  methods.  This included the distribution of printed materials, participation at workshops, presentations  to business community groups, direct mailings, inspections and site visits.  Accomplishments are  detailed below.    1. Printed Material  During FY 2011‐12, several printed materials were distributed to industrial and commercial facilities  in Carlsbad.  The “Mobile Business Guide to Pollution Prevention” brochure continued to be provided  to residents and mobile business operators during complaint investigations related to mobile service  provider discharges.  The “Industrial/Commercial Business Guide to Pollution Prevention” brochure  was distributed to businesses during inspections.  See Appendix 8.2 for an example of these  brochures.  Various Storm Water Protection Program brochures continued to be stocked at city  kiosks and display racks.      2. Website and Hotline  Industrial and commercial businesses were directed to use the website and hotline for more  information.  The website and hotline are listed on all printed materials distributed by the city.   During this fiscal year, there were 1,447 to the Environmental Programs and Storm Water web  pages.  The storm water hotline continued to be used to request information and report violations.     3. Inspections and Site Visits  Education is a central component to commercial and industrial inspections and site visits.  City  inspectors educated businesses owners during inspections and investigations to identify storm  water compliance issues, detail corrective actions, and assess the effectiveness of BMPs.       Section 8 – Outreach and Education Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report                                     Page 8‐5  4. Workshops  The City conducted a pollution prevention workshop for employees of Weseloh Chevrolet and Kia on  January 3, 2012.  The workshop provided an opportunity to address pollution prevention and BMPs  with employees, as well as answer any questions.           8.3.4   Quasi‐Government Agencies/Districts (i.e. Educational Institutions, Water Districts, Sanitation  Districts, etc.)      The city continued to educate these communities during this reporting period through the distribution  of printed materials in person and through the mail, as well as through website postings.    The city meets bi‐monthly with agencies within the Carlsbad jurisdiction to discuss construction projects  that impact various utility operations.  As a standing item on the Utility Coordination Committee  Meeting agenda, storm water and NPDES are discussed to ensure other agencies that work in Carlsbad  understand the requirements of the Permit, JURMP, and CMC.    Educational information was provided during water and sanitary facility inspections, as well as in written  inspection reports.      8.3.5     Residential Community, General Public, Underserved Target Audiences and School Children    Carlsbad continued outreach to the residential community, school children, and the general public  during this reporting period.  This included the development and distribution of printed materials, public  outreach events, presentations, published articles, videos, website access, and direct interaction with  the public.  Accomplishments for FY 2011‐12 are described below.       1. Residential Community and General Public   Please refer to Section 6 of this Annual Report for outreach and education targeting the residential  community.    The city hosted or participated in several public events, which provided opportunities for residents  and the general public to learn about storm water pollution prevention.  During most of these  events, a staffed booth was set up, and residents and children had the opportunity to pick up  printed materials, view an EnviroScape model demonstration, and speak directly with city storm  water representatives.  Table 8.1 summarizes education activities for the residential community  and general public during FY 11‐12.                      Section 8 – Outreach and Education Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report                                     Page 8‐6  Table 8.1:  Outreach Events for Residential Community and General Public (FY 2011‐12)  DATE NAME TYPE TARGET  AUDIENCE  ATTENDANCE/  DISTRIBUTION LOCATION  09/17/2011  Beach Cleanup  ‐ California  Coastal  Cleanup Day  Public  event Residential 113 Tamarack State  Beach  04/01/2012 Kids Day at the  Flower Fields  Public  event Residential 5,000  Carlsbad  05/19/2012 Family Open  Studios  Public  event Residential 170 Carlsbad  06/09/2012 Carlsbad Beach  Fest  Public  event Residential 10,000 Carlsbad    Printed materials were available for download from the city’s website and Environmental Programs  website.  There were 1,447 visits to the Environmental Programs and Storm Water web pages.    Monthly tips were regularly updated on the city’s website with storm water pollution prevention  tips.       Publications were also used to convey storm water information.  Carlsbad Currents, a city  publication distributed to all residents, contained articles on storm water pollution prevention.  The  Jazz in the Parks guide contained an advertisement highlighting the importance of water quality.   See Table 8.2 for a list of printed materials and mass media, and Appendices 6.1 and 6.2 for  examples of these publications.     Table 8.2: Printed Materials and Media  DATE NAME TYPE TARGET AUDIENCE ATTENDANCE/  DISTRIBUTION  03/01/2012 Carlsbad Currents Media Residential 100,000  05/01/2012 Carlsbad Currents Media Residential 100,000  06/01/2012 TGIF Jazz in the Parks Media Residential 50,000  06/01/2012 Carlsbad Currents Media Residential 100,000    Brochures addressing storm water pollution prevention were made available during residential  complaint investigations, through mailings, during outreach events and at all city facilities.      Pencils, stickers, lip balm, Frisbees and pet waste bag dispensers were purchased and/or  distributed this fiscal year at all city events.  All promotional items are labeled with the Storm  Water Hotline and/or the website.  In addition, copies of a children’s book titled All the Way to the  Ocean were purchased and raffled off at city events.    Various Storm Water Protection Program brochures continued to be stocked at city kiosks and  display racks.  Section 8 – Outreach and Education Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report                                     Page 8‐7    Direct interactions provide another opportunity for education.  During complaint investigations,  city inspectors met with residents whenever possible to explain storm water regulations and  pollution prevention.  When a resident was not available, a door hanger and other outreach  materials were left to provide information about the reported discharge.  Follow‐up informational  letters were sent to homeowners and/or contractors after an investigation.  These  correspondences included brochures and fact sheets about storm water.      2.   Underserved Target Audiences, High Risk Behaviors, and “Allowable Behaviors and  Discharges”   During this reporting period, the City of Carlsbad offered several brochures in the Spanish  language, providing important information on Automotive Service and Repair Shops, Lawn and  Garden Care and Restaurants.  These brochures were developed to raise awareness in the Spanish‐ speaking community about the difference between storm water conveyance systems and sanitary  sewer systems, the connection of storm drains to local waterways, and common residential sources  of urban runoff.  In addition, one storm water inspector is qualified as proficient in Spanish,  ensuring appropriate communication in Spanish when necessary.      Staff continued to collaborate with the Regional Education and Residential Sources workgroup  focusing on the development of outreach and education materials targeting underserved target  audiences.    3.     School Children  During this reporting period, the Solana Center for Environmental Innovation (Solana Center)  continued to conduct the storm water education program for school children in the city.  The  Solana Center used the EnviroScape interactive model to teach students about watershed  stewardship and pollution prevention.  Outreach materials and workbooks were provided to the  students and teachers.  Storm water fliers announcing the free presentations were distributed to  teachers.      Each classroom was given a watershed poster, handouts on ten simple ways to help protect the  ocean, pencils and stickers.  Each school received a book titled “All the Way to the Ocean,”  illustrating storm water pollution.    In addition, quizzes on watershed and storm drain systems were distributed before and after  presentations. Table 8.3 lists all of the schools and the number of classrooms and students that  attended the watershed classroom presentation during this reporting period.                       Section 8 – Outreach and Education Component  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report                                     Page 8‐8  Table 8.3 Carlsbad Elementary Schools Watershed Awareness Programs  Date of presentation School Number of students  9/13/11 and 9/15/11 El Camino Creek Elementary  School  83  09/14/2011 Carillo Elementary School 125  11/08/2011 Aviara Oaks Elementary School 122  03/01/2012 Calavera Hills Elementary School 32  03/08/2012 Calavera Hills Elementary School 24  03/15/2012 Calavera Hills Elementary School 30  04/05/2012 La Costa Meadows Elementary  School  63  04/27/2012 La Costa Meadows Elementary  School  86  06/05/2012 La Costa Meadows Elementary  School  21   Total 586    City Stuff is an outreach program that evolved through a partnership between the City of Carlsbad  and the Junior Achievement program. The program reaches over 50 third‐grade classrooms in  Carlsbad (across district lines) and information filters home to the parents/residents.  Students  learn how cities are planned, operated, and what services are offered.  They also learn about  important businesses in a city.  Out of the six lessons taught, three of the lessons are Carlsbad  specific, and one lesson is focused on municipal programs, including reference to Storm Water  Pollution Prevention.     8.4  Notable Activities    As mentioned in the Executive Summary, the City considers a notable activity to be any activity above  compliance requirements.      Notable activities for FY 11‐12 are:     Increased interdepartmental coordination on outreach and education activities, in particular the  Family Open Studios event.      Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 9  Section 9 – Public Participation                                                                           Order No. R‐9 2007‐0001  Final  July 1, 2011 – June 30, 2012    City of Carlsbad JURMP Annual Report  Page 9‐1    9.0   PUBLIC PARTICIPATION    9.1  Introduction    This section describes the activities of the City for the FY 2011‐12 reporting period with respect to the  implementation of the Public Participation component of the JURMP.    9.2  Public Meetings and Hearings    The public had numerous opportunities to attend meetings at the local, watershed and regional levels,  in order to learn about the City’s implementation of the Permit and to have their concerns addressed.      City Council Meetings were held in the Council Chambers at Carlsbad City Hall and were open to the  public.  The City of Carlsbad also offered residents and visitors the opportunity to view City Council  meetings via the Internet and local cable channel, Time Warner channel 24 or 126.  Regularly scheduled  Carlsbad Council meetings aired live on Tuesday evenings at 6 pm.  Each meeting and agenda was  posted online approximately two hours after the conclusion of each meeting. Past meetings were  available for up to a year on the City's own archive video portal. Users could conveniently "keyword  search" through the audio/video content and "jump to" meeting discussion items in real‐time by using a  drop down menu.  Agendas from previous meetings could also be accessed through the City's Document  Management System.      During FY 2011‐12, the Planning Commission was comprised of seven members appointed by the City  Council.  This commission made recommendations to the City Council regarding implementation and  updating of the General Plan. When needed, they also provided recommendations to the Council  regarding policy issues that affect long‐range planning.  They reviewed development projects, provided  recommendations to the City Council, provided reports to the City Council on the Local Facilities  Management Plan, reviewed the annual CIP for consistency with the Growth Management Program,  identified potential problems and opportunities facing the City, made findings which conformed to  Storm Water compliance, and suggested special studies when appropriate.  During this reporting period  the City also provided live streaming of Planning Meetings, typically held on the first and third  Wednesday of each month at 6 p.m.      Residents could also become representatives on various City committees.  The City Clerk's office  maintained a list of City Boards, Commissions, and Committees, current vacancies, meeting dates and  times, and coordinated all appointments to these positions.      In addition, the public could attend various Municipal Storm Water Copermittee meetings, such as the  Management Committee Meetings, Outreach Workgroup, Regional Monitoring Workgroup, Coastal  Storm Drain Monitoring Sub‐Workgroup, and Dry Weather Monitoring Sub‐Workgroup.  Notices of these  meetings were available from the Project Clean Water website at www.projectcleanwater.org.      9.3  Feedback Mechanisms    In addition to the public participation opportunities available through public meetings and hearings,  numerous other feedback mechanisms promoted public involvement.    Section 9 – Public Participation                                                                           Order No. R‐9 2007‐0001  Final  July 1, 2011 – June 30, 2012    City of Carlsbad JURMP Annual Report  Page 9‐2    9.3.1  Hotline and e‐mail address    The public was encouraged to provide input and feedback on the Storm Water Protection Program  implementation.  In addition to the public meeting opportunities detailed above, the public could call  the storm water hotline to request information, provide comments, or make illegal discharge reports.   The public could also send e‐mails directly to the Storm Water Protection Program at  stormwater@carlsbadca.gov.  There were several other public contact phone numbers and City e‐mail  addresses available for public use.  Other City departments forwarded comments and questions to the  Storm Water Protection Program as needed.  The public accessed the Storm Water Protection Program  web page through the City’s website, which provided information about storm water requirements and  BMPs.      The public used the Solid Waste Services hotline and e‐mail address to obtain information about HHW,  trash, and recycling programs.     9.3.2  Direct interaction    The City relied on interactions between City staff and the public to convey messages about storm water  and pollution prevention.  City staff received targeted training to increase their understanding of urban  runoff issues.  Staff interaction with the public also provided additional opportunities for the City to  obtain direct feedback about BMPs, ordinances, and pollution prevention efforts.     9.3.3   General outreach    Efforts through printed ads, newspapers, press releases, media interviews, PSA’s, the Community  Calendar, City guides, brochures, water bill stuffers, and other publications were used to keep the public  informed of storm water requirements, updates, and public participation opportunities.  Specific  outreach efforts are discussed in section eight of this report.    9.3.4  Storm drain stenciling    Stenciling storm drain inlets with “No Dumping – Drains to Ocean” messages reminded citizens and  businesses not to pollute waterways.  Stencils were available upon request to businesses and residents  who were interested in stenciling private storm drains.  Public inlets were marked by the Streets  Department.    9.3.5 Public surveys    The BW Research Partnership, on behalf of the City, conducted an annual Public Opinion Survey of  Carlsbad residents. The city‐wide telephone survey of residents was administered from September 13  through October 2, 2011 and averaged 20 minutes in length. In total, a statistically representative  sample of 1,000 Carlsbad residents 18 years and older completed a telephone survey, resulting in a  maximum margin of error +/‐ 3.08 percent (at the 95 percent level of confidence) for questions  answered by all 1,000 respondents. There were three questions related to storm water quality on the  2011 survey.  The results of these questions are summarized in Section 11 of this report.  The entire  report was available for download from the City’s website.  Surveys helped the City understand how the  public perceives storm water which can help foster better planning and management programs.  Section 9 – Public Participation                                                                           Order No. R‐9 2007‐0001  Final  July 1, 2011 – June 30, 2012    City of Carlsbad JURMP Annual Report  Page 9‐3       9.4  Community Events and Volunteer Efforts    The City’s Community Volunteer Coordinator administered outreach and involvement programs for  Carlsbad residents.  This position continued to find volunteers to assist the Storm Water Protection  Program with various activities.  The City participated in several community events held in Carlsbad and  other locations across the county.  These events are summarized in Table 9.1.    Table 9.1:  Community Events FY 2011‐12  DATE NAME TYPE TARGET AUDIENCE ATTENDANCE/  DISTRIBUTION LOCATION  09/17/2011  Beach Cleanup ‐  California  Coastal Cleanup  Day  Public  event Residential 113 Tamarack State  Beach  04/01/2012 Kids Day at the  Flower Fields  Public  event Residential 5,000 Carlsbad  05/19/2012 Family Open  Studios  Public  event Residential 170 Carlsbad  06/09/2012 Carlsbad Beach  Fest  Public  event Residential 10,000 Carlsbad            Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 10  Section 10 – Fiscal Analysis Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 10‐1  10.0  FISCAL ANALYSIS    10.1  Introduction    This section provides a Fiscal Analysis of the Storm Water Pollution Prevention activities in the City of  Carlsbad.  This methodology was developed by the Copermittees in January 2009 in accordance with  sections, G, J.1 a(3)(k) and J.1.c(1)(d) of NPDES Order No. R9‐2007‐0001. The data provided in this  section is based on actual expenditures for the period from July 1, 2011 through June 30, 2012.    10.2  General Budget Information     In FY 02‐03 and 03‐04, the City conducted a fee study to evaluate possible financing mechanisms for the  Storm Water Protection Program.  The new financing mechanism was detailed in the “City of Carlsbad  Storm Water Pollution Protection Program Regulatory Fee Study Report”, dated September 12, 2003.   The report recommended funding the storm water program through an increase in the City’s Solid  Waste Service fees and new development processing fees.  Nearly all of the pollutants discharged into  the MS4 are classified as solid waste under state and local codes.  Based on this information and other  findings, the City implemented a Solid Waste Service fee increase for residential and commercial service  users to fund certain Storm Water Protection Program activities.  The amount of the fee increase is  calculated based upon the apportioned costs to the business and residential service users and their  contribution to the pollutant loading.  This fee was last reviewed in June 2007, and updated to reflect  current workloads. The current fee is $3.46 per month for residential customers, and 23.09% of the base  trash rate for commercial customers.     The total operating costs to fund the storm water program activities related to existing development for  FY 11‐12 were budgeted at $3,357,402.  This is a slight increase from FY 10‐11, due to an increasein fees  from the San Diego Regional Water Quality Board, as well as increases in estimated costs for outside  contracted services. A summary of expenditures for the City of Carlsbad’s Storm Water Program is  included as Appendix 10.1.      10.3  Fiscal Analysis Methods     The data presented here was derived from the City of Carlsbad’s financial reporting system, IFAS. Some  estimates are made where specific activities are not clearly delineated in the budget.    10.4  Fiscal Analysis Results    10.4.1  Expenditures    For FY 11‐12 ending June 30, 2012, a total of $2,695,098 was spent, with $2,529,052 spent on JURMP  activities, $40,327 spent on WURMP activities, and $125,718 spent on RURMP activities.  A breakdown  of expenses is reported in Appendix 10.1.    10.4.2  Funding Sources    The Permit requires the City to secure the resources necessary to meet the requirements of the Permit  and the JURMP, and to conduct an annual fiscal analysis.  The analysis must evaluate the expenditures  necessary to accomplish the activities identified in the JURMP and describe the sources of the funds  Section 10 – Fiscal Analysis Component                                                  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report  Page 10‐2  used to meet the expenditures.  The Storm Water Protection Program is comprised of numerous  program activities funded from a variety of sources.  Table 10.1 summarizes the storm water protection  program activities and identifies the current funding source:       Table 10.1  Summary of Program Activities and Current Funding Sources  Program/Activity Funding Source(s)  Storm Water Facility Capital Improvement  Program  Developer Impact Fees, Developer Exactions,  General Fund, Gas Tax, TransNet Sales Tax,  Federal and State Grants  Storm Water Facility Maintenance and Operation  Program including Street Sweeping, Litter  Removal and Storm Event Readiness and  Patrolling  Solid Waste Service Fees, General Fund  Storm Water Program Administration  Solid Waste Service Fees  Illicit Detection and Illegal Discharge Enforcement  Program  Solid Waste Service Fees   Commercial/Industrial SWPPP Inspection  Program  Solid Waste Service Fees (charged to commercial  service customers only)  Construction Related SWPPP Review and  Inspection Program  Developer Fees      Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 11  Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                        Page 11‐1  11.0 EFFECTIVENESS ASSESSMENT    The effectiveness assessment is based on data for FY 2011‐12 and focuses on the assessment of three  areas, as required in Section I.1.a.(1) of Order No. R9‐2007‐0001:  significant activities, components, and  an integrated assessment.       Section 11.1 assesses the significant activities as listed in the City’s JURMP.  Each significant  activity has an associated measure and targeted outcome.  These measures relate to various  levels in the range of Levels 1‐4 outcome levels, assessing permit compliance, changes in  knowledge and awareness, changes in behavior/BMP implementation, and load reductions.     Section 11.2 assesses each component identified in Section I.1.a.(1)(b).  The components include  Development Planning, Construction, Municipal, Industrial/Commercial, Residential, Illicit  Discharge Detection and Elimination, and Education.  Each component assessment uses various  levels in the range of Levels 1‐4 outcome levels where measures have been developed  applicable to the component.     Section 11.3 provides an integrated assessment, combining conclusions from the individual  component assessments and water quality data.  At this time, it is not always feasible to link  jurisdictional activities and components to changes in discharge and receiving water quality. This  assessment draws conclusions where possible and may be further developed as more water  quality data is collected in future years.      11.1 Significant Activity Assessment    The identification of significant activities was performed during the development of the JURMP.  These  significant activities targeted measurable outcomes, and results for FY 2011‐12 are listed in Table 11.1.  Some of the measurable goals are related to Levels 1‐4 of the Effectiveness Assessment Outcomes as  defined in Attachment C of Order No. R9‐2007‐0001.     Level 1:  Compliance with Activity Based Permit Requirements    Where required during this fiscal year, all compliance based permit activities were completed  successfully at or above 100% compliance.  These measures are effective at determining the City’s  compliance with the permit.    The compliance measure for the Land Development Category is a new permit requirement that must be  completed prior to the onset of the rainy season, October 1 each year.  All required inspections were  performed prior to October 1, 2011 for the 2011 Dry Season.  For 2012 Dry Season, 78% of the High  Priority inspections were conducted prior to June 30, 2012.  Other measures appear to be appropriate  for assessing compliance this year and the City was in compliance on all counts.    Level 2:  Changes in Knowledge/Awareness    Changes in knowledge and awareness of storm water requirements were assessed using two significant  activities or measures as described in Table 11.1.      Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                        Page 11‐2  As a part of the business inspection program, the City implemented a rating system to assess the general  knowledge of storm water requirements during inspections.  This measure has been used for several  years in the industrial and commercial inspection programs.  For this measure, data collected during FY  2011‐12 was compared to data collected during FY 2010‐11.  As shown in the table, the average  knowledge/awareness at these businesses remains consistent this year.  Slight variances from year to  year may reflect the difference in assessments by the various inspectors.      The second method to assess changes in knowledge and awareness compares quiz scores that are  administered before and after class room presentations to school aged children.  In general, the  knowledge base before the presentation is low.  Quizzes administered this year showed 46% of the  children had an awareness of storm water prior to the presentation.  After the presentation, the number  of children aware of storm water issues rose to 84% of the children.  This demonstrates an increase in  storm water awareness in 37% of the students that were tested.  By measuring this change, it appears  that the presentations are effective at increasing the children’s knowledge of storm water issues.    Level 3:  Behavioral Change/BMP Implementation    The mechanism the City used to assess behavior change is the BMP inspection ratings for industrial and  commercial businesses, assessed during site inspections.    As a part of the business inspection program, the City used the one to five rating system to assess BMP  implementation (i.e. behavior change) at the establishments during industrial and commercial  inspections.  Because this measure has been used for several years data collected during FY 2011‐12 was  compared to data collected during FY 2010‐11.  As shown in Table 11.1, the average measured BMP  implementation at these businesses was consistent with previous years.  In general, BMP  implementation remained relatively high this fiscal year.  A comparison of the changes over the past  four years is discussed below in Section 11.2.    Level 4:  Load Reductions    There are two significant activities that provide direct load reductions of various pollutants.  These  include storm drain cleaning and street sweeping activities, providing estimations of the removal of  trash, sediments, and debris from these facilities.  These activities account for the removal of 47 tons of  trash, sediment, and debris from the storm drain system and 1160 tons from street sweeping activities.      Additionally, the City uses two estimations of load reductions related to residential outreach and  education activities in an attempt to quantify the amount of nutrients and bacteria prevented from  entering the MS4.  These estimations are dependent on the types of education and outreach utilized  and relate this education to reductions in fertilizer usage (i.e. nitrogen and phosphorous reductions) and  reductions in pet waste (i.e. bacteria) entering the MS4.      Section 11 ‐ Effectiveness Assessment Component  Order No. R9‐2007‐0001 Final  July 1, 2011 ‐ June 30, 2012 City of Carlsbad JURMP Annual Report                                                                                                                   Page 11‐3  Table 11.1 contains relevant information pertaining to the significant activities defined in the City’s JURMP.  These data are used to determine if these activities are considered effective.    Table 11.1 Significant Activity Assessment Table Component Significant Activity Method Measure Level Targeted Outcome Data Result Program Effective? YES/NO ComplianceKnowledge Change Behavior Change Load Reduction Level 1 Level 2 Level 3 Level 4 Land Development 1.  Post construction BMP inspection:  inspections performed/inspections required.1 Confirmation Performed /Required Compliance (1) 05/01/11 to 09/30/11 100% High     Priority 50% Medium Priority 99/99 H 283/395 M 100% H 72.9% M         Yes N/A N/A N/A 07/01/11 to 06/30/12 *40% High Priority 20% Medium Priority 83/106 H 234/436 M 78.3% H 53.7% M         Yes N/A N/A N/A Construction 1.  Were all required inspections performed during the wet season? Confirmation Performed /Required Compliance (1) 100% 683 /658 103.8% Yes N/A N/A N/A  Section 11 ‐ Effectiveness Assessment Component  Order No. R9‐2007‐0001 Final  July 1, 2011 ‐ June 30, 2012 City of Carlsbad JURMP Annual Report                                                                                                                   Page 11‐4  Municipal 1.  Were all required facility inspections performed under Order 2007‐0001? Confirmation Performed/ Required Compliance (1) 100% 64/64 100% Yes N/A N/A Yes 2.  Were all required catch basin inspections performed? Confirmation Performed /Required Compliance (1) 100% 3407/ 3407 100% 3.  How much debris was removed from the MS4? Direct Measure Tons Load Reduction (4) N/A 47 N/A 4.  How much debris was removed from street sweeping activities? Direct Measure Tons Load Reduction (4) N/A 1160 N/A 5.  Were all special events applications reviewed for potential coverage under City requirements? Confirmation # Reviewed /Total Compliance (1) 100% 25/25 100% Commercial‐Industrial 1.  Were all inspections performed as required? Confirmation Performed /Required Compliance (1) 100% 485/485 100% Yes Yes Yes N/A 2.  Were knowledge scores, on average, for current fiscal year higher than previous fiscal year? 2 Analysis Average Score Knowledge Change (2) Upward Average 3.57 FY 10‐11, 3.64 FY 11‐12 1.9% 3.  Were behavioral change/BMP implementation scores, on average, for current fiscal year higher than previous fiscal year? 2 Analysis Average Score Behavior Change (3) Upward Average 4.19 FY 10‐11, 3.90 FY 11‐12 ‐7.4%  Section 11 ‐ Effectiveness Assessment Component  Order No. R9‐2007‐0001 Final  July 1, 2011 ‐ June 30, 2012 City of Carlsbad JURMP Annual Report                                                                                                                   Page 11‐5  IDDE 1.  Were all urban runoff related complaints responded to and resolved? Confirmation # Responses /Total Complaints Compliance (1) 100% 93/93 100% Yes N/A N/A N/A Education 1.  Were changes in knowledge demonstrated or verified (i.e. quizzes?)3 Analysis Average Score Before/ After Knowledge Change (2) %Change 46% aware in pre‐test, 84% aware in post test 37% N/A Yes N/A Yes 2. How much nutrient load reduction occurred as a result of the "Lawn Care Education" Program? WTM Tons Load Reduction (4) N/A N=5.2, P=0.11 N/A 3. How much bacteria load reduction occurred as a result of the "Pet Waste Education" Program? WTM billion/year Load Reduction (4) N/A 45,946 N/A 1During the Dry Season of 2011 inspections performed met and exceeded Permit requirements and were conducted in FY 2011‐12.  For Dry Season 2011, a targeted outcome of 40% for High Priority and 20% for Medium Priority was used since only two months of the Dry Season was included in FY 2011‐12. 2See Section 11.2.4 and 11.2.7 for trends over time and explanations of these results. 3Quiz results based on acquisition of knowledge or not, as opposed to based on a raw score. Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                      Page 11‐6  11.2 Component Assessment    11.2.1 Development Planning    During FY 2011‐12, the City has experienced measurable changes in outcome levels 1, 2, and 3 regarding  compliance with the Development Planning Component.     Level 1:  Compliance with Activity Based Permit Requirements    Outcome Level 1 improvements included the updating of procedures for acquisition and management of  the City’s private treatment control BMP inventory and annual inspection and verification program.     Level 2:  Changes in Knowledge/Awareness    The Outcome Level 2 improvements included the ongoing raising of awareness of existing and new  storm water compliance requirements among City development review staff, developers and the City’s  Planning Commission.  Through a combination of training during weekly staff meetings, webinars and  outside training courses, City staff significantly increased their knowledge and understanding of the  updated SUSMP requirements, LID designs, hydromodification principles and City storm water  compliance processes.  Developers continue to show increases in knowledge of the updated SUSMP  requirements, LID designs, and City storm water compliance requirements through revised plan review  checklists, City plan review comments, the City’s Storm Water Standards Manual and outside training  courses.     Level 3:  Behavioral Change/BMP Implementation    Outcome Level 3 improvements were seen in the development community. An increased number of  development project submittals included acceptable LID, source control and treatment control  measures with the initial submittal resulting in fewer project re‐designs.  The LID designs submitted by  developers are showing increased sophistication, effectiveness and cover more significant portions of  the project design.    11.2.2 Construction    During FY 2011‐12, the City has experienced measurable changes in outcome levels 1 and 3 regarding  compliance with the Construction Component.     Level 1:  Compliance with Activity Based Permit Requirements    Overall, the Construction, Management, and Inspections Division (CMI) was successful at maintaining  full compliance with the permit requirements during FY 2011‐12.  Table 11.2 contains examples of  permit requirements and confirmation that these requirements were met.              Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                      Page 11‐7      Table 11.2 Examples of Construction Related Permit Requirements and Compliance  Permit Requirements Requirement Performed  Ordinance updates to comply  with order  As necessary Yes  Designate a set of minimum  BMPs  In JURMP Yes  Require implementation of  designated minimum BMPs  All sites Yes  Maintain and update a  watershed based inventory  Monthly Yes  Require advanced treatment Sites determined to be an  exceptional threat to water  quality  Yes, none identified.  Inspections of sites meeting  criteria in D.2.d.(1)  Every 2 weeks during wet  season  Yes  Implement follow‐up actions As needed based on inspection  results  Yes  Inspect according to  requirements in Section D.2.d.(6)  Each inspection Yes  Track number of inspections for  the inventoried sites  Continuous Yes  Develop escalating enforcement  process  JURMP Yes  Implement escalating  enforcement process  As needed based on inspections Yes  Report non‐compliant sites to  Regional Board  Stop work order or higher level  of enforcement  Yes    Level 3:  Behavioral Change/BMP Implementation    Changes in behavior and implementation of BMPs on construction sites are evident throughout the City.   In general, contractors are more aware of the BMP requirements and are more willing to cooperate with  inspectors, resulting in timely and proper implementation of the required BMPs.  If a site was found to  have deficiencies in storm water compliance, it was generally corrected at the time of the inspection.  If  a verbal or written warning was issued, a specific deadline for correction action was noted on the  inspection report.  Follow up inspections were conducted to ensure construction sites complied with the  required corrective actions.  Most sites were found to have completed corrective actions and were in  compliance at the time of the follow up inspection.    Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                      Page 11‐8     Table 11.3 contains enforcement actions for FY 2011‐12.    Table 11.3 Enforcement Actions on Construction Sites    FY 2011‐12  Enforcement Actions Number Total  Inspections Percentage  Verbal Notices 200  1003  19.9%  Written Warning 31 3.1%  Notice of Violation 3 0.3%  Notice to Clean 0 0%  Stop Work Notice 1 0.1%    Staff will continue to develop ideas and implement those deemed appropriate in the future to assist in  assessing the changes in knowledge and awareness in the construction community.    11.2.3 Municipal    During FY 2011‐12, the City has experienced measurable changes in outcome levels 1 and 3 regarding  compliance with the Municipal Component.     Level 1: Compliance with Activity‐Based Permit Requirements    This level of effectiveness assessment is based on compliance with Activity Based Permit Requirements.   The City was in compliance with all municipal requirements of Order No. R9‐2007‐0001 during the past  fiscal year.  Table 11.4 tracks some of the City’s Municipal Program activity measures, which are  discussed in detail in the previous report sections.  Tracking of many of these activities was useful in  assessing compliance with the program, but is not yet tied to long‐term assessment or improved water  quality.      Table 11.4:  FY 2011‐12 Program Activity Measures    Permit Requirements Requirement Performed     Develop Inventory of Areas  and Activities  Update with JURMP Yes     Develop and Implement  Minimum BMPs  Update with JURMP Yes Special Events Require Minimum BMPs Establish and Require  Implementation  Yes  Inspections Inspect all Special Event venues  following events  Yes  MS4 Maintenance Catch Basins Inspect all, clean those exceeding  33% criteria  3407 inspections, cleaned all trash  and 331 exceeding 33% criteria  Pipelines (miles) As needed Cleaned 0.2000 linear feet.  Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                      Page 11‐9    Permit Requirements Requirement Performed  Open Channels (miles) Inspect all and clean in a timely  manner  Inspected and removed trash from  32,000 linear feet   Desilting Basins  Inspect all, clean as needed Inspected 3, removed all trash  from 3  Treatment Controls Inspection and Maintenance Annually  High Volumes of Trash Inspection between May 1 and  September 30   Yes  Tracking of Quantities of  Waste Removed  Track Quantities Yes Integrated Pest Management Implement Program Develop and Implement Yes Street Sweeping High Volume Streets (miles) 2 times/month 4 times/month  Moderate Volume Streets  (miles)  monthly Twice/month  Low Volume Streets (miles) annual Twice/month  Parking Lots (acres) Depends on volume, see above Twice/month Infiltration from Sanitary Sewer to MS4 Preventative Maintenance of  Sanitary Sewer  Perform  Yes   Preventative Maintenance of  MS4   Perform  Yes    High Priority Facilities Inspect all facilities 64 of 64 inspected    Based on the permit requirements presented above in Table 11.5, the municipal program remains in  compliance with the requirements of Order No. R9‐2007‐0001.  Several of the measures will continue to  be developed, and improved with better tracking mechanisms and improved coordination between  departments.      Level 3: Behavioral Change / BMP Implementation    One way to assess the amount of behavioral change and the actual implementation of BMPs for storm  water is to look at the results of the municipal inspections.  In general, all facilities have improved over  the years.  There were only a few minor violations at Municipal facilities during the 2012 Annual  Inspections, all of which were immediately corrected.    In addition, several departments and facilities have invested in new BMPs and continue to maintain  BMPs at their sites which are effective at mitigating potential pollutants at the sites.  Examples of these  BMPs include:    Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                      Page 11‐10   All of the City’s Fire Stations purchased and use high pressure nozzles to reduce runoff and use  vacuum equipment, if necessary, to recover and contain wash water from vehicle washing activities.   Site specific SWPPPs were maintained for municipal facilities including fire stations, maintenance  yards, pump stations, and the Carlsbad Recycled Water Facility.   A new training video was developed with City staff participating in the filming activities.    Level 4:  Load Reductions    As described in Table 11.1, there are several methods of calculating load reductions available from data  collected in the municipal program.  Refer to Section 11.1 and Table 11.1 for more detail on estimated  load reductions resulting from activities performed in the municipal program.  Examples of these load  reductions include working to eliminate discharges from beach outfalls so that no flow reaches the  beach and a street sweeping and catch basin cleaning program which removed approximately 1197 tons  of debris.         11.2.4 Industrial and Commercial    During FY 2011‐12, the City has experienced measurable changes in outcome levels 1 and 2 regarding  compliance with the Industrial and Commercial component.     Level 1: Compliance with Activity Based Permit Requirements    As seen in Table 11.5, inspections completed during FY 2011‐12 exceeded the requirements set forth by  Order No. R9‐2007‐0001.            Table 11.5  Inspections of sites/sources FY 2011‐12  Order No. R9‐2007‐0001 (July 1, 2011 to June 30, 2012)  High Threat to WQ Inventory # Inspected Target  Percentage  Percent  Completed  Ind/Comm Sites/Sources 485 485 100% 100%    Level 2: Changes in Knowledge / Awareness    For Knowledge Assessment, inspectors rank personnel from one to five. Refer to Section 5 of this report  for details on the rating scale.    Since the implementation of the rating system, the majority of businesses have ranked at three or better  for storm water knowledge and awareness.  Figure 11.1 illustrates that on average the majority of the  sites inspected had a relatively high knowledge of storm water and ranked greater than or equal to 3.    Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                      Page 11‐11        11.2.5 Residential    During FY 2011‐12, the City has experienced measurable changes in outcome levels 1, 2, 3 and 4  regarding compliance with the Residential component.     Level 1:   Compliance with Activity‐Based Requirements    Residential activities outlined in the March 2008 JURMP were completed as described in Section 6 of  this report.  Activities include various outreach events and activities, used oil and waste collection  services, and complaint response followed by enforcement action.    Level 2:  Changes in Knowledge/ Awareness    City of Carlsbad Public Opinion Survey  An annual public telephone survey was conducted this year by the City, as part of the Performance  Measurement Program and “State‐of‐Effectiveness Report.”  Carlsbad households were selected using  Random‐Digit‐Dial methodology with a minimum sample size of 1,000.  This survey had a margin of  error of +/‐ 3% at the 95% confidence level.  Storm water pollution was addressed briefly in this survey.   The City survey asked, “Have you seen or heard any information about how residents can prevent the  pollution of creeks, lagoons, and the ocean?”  This question was used to gauge the public’s perception of  ocean water pollution and was asked previously in 2003, 2006 to 2009.  The results, with Don’t Know or  N/A factored out, are presented in Table 11.6 below.         Table 11.6:  Results of Environmental Question 1  Answer: 2003 (%) 2006 (%) 2007 (%) 2008 (%) 2009 (%) 2010 (%) 2011 (%)  1.  Yes 58.1 64.6 61.1 59.2 75.3 65.2 63.8  2.  No 41.9 35.4 38.9 40.8 24.7 33.9 34.5  0.00 1.00 2.00 3.00 4.00 5.00 2004‐05 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 Fiscal Year Figure 11.1 Average Score of Knowledge  and Awareness at Inspected Businesses Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                      Page 11‐12    The percentage of residents that had heard information in the past year about preventing the pollution  of local creeks, lagoons, and the ocean decreased from 2009, but was statistically higher than 2008 and  2007 An additional question was asked again this year to assess the most effective educational methods  by asking, “Where do you recall seeing or hearing about ways to prevent pollution?”  The top five  responses were TV, newspaper newsletters  curb signs and brochures, respectively comprising over 86%  of the total responses.  Other significantly higher responses included water or utility bills,  radio, and  website.    Level 3:  Behavioral Change/BMP Implementation    The City asked a behavioral question during the survey to those who answered affirmatively to the  question, “Have you seen or heard any information about how residents can prevent the pollution of  creeks, lagoons, and the ocean?”  The 65.2% who answered this question affirmatively were asked the  follow‐up question, “Given what you have seen or heard, what have you done, if anything, to reduce the  amount of pollution in our creeks, lagoons, and oceans?”  Results for this question are presented in  Table 11.7.        Table 11.7:  Top Responses to follow‐up question.  Answer: Percent  1.  Properly disposing of hazardous waste. 22.2  2.  Used a commercial carwash 16.3  3.  Using environmentally friendly soaps, pesticides, etc. 12.6  4.  Cleaned up trash at Beach, Roadside, Etc. 10.9  5.  Recycled 14.2  6.  No longer dump down storm drain 7.7  7.  Reduced water usage/used water more efficiently 6.5  8.  Cleaned up animal waste 4.2  9.  Did nothing. 20.8  10.  Other (ex. don’t litter, reduced runoff) 12.9  11.  Don’t know. 3.9    Continued survey data should help to show if long‐term behavior change has occurred.  Over eighty  percent of residents who answered question one affirmatively, consciously chose an environmentally  friendly method over others in certain instances.      Level 4:  Load Reduction    The primary goal of BMP implementation is to reduce pollutant loads in storm water discharges.  An  important emphasis of annual program assessments is to estimate the load reductions resulting from  various program activities.  Assuming that such reductions are properly targeted to existing or potential  water quality problems, load reductions should in turn result in improvements to discharge and  receiving water quality.  Quantifying load reductions represents an important intermediate endpoint for  assessments.  The Regional Board wrote the following in October 2004:      Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                      Page 11‐13  Program effectiveness can be assessed by quantifying the pollutant load reductions  attributable to various program activities.  An effective program will compare pollutant  load reductions of various program activities and implement those activities which result  in the largest pollutant load reductions.  It is expected that by implementing program  activities which maximize pollutant load reductions, Copermittees will be implementing  effective programs which will improve receiving water quality.    The City used the Watershed Treatment Model (WTM) as a tool for rapid assessment of effectiveness of  the storm water programs.  The WTM (version 3.1) was prepared by Deb Caraco of the Center for  Watershed Protection for the U.S. EPA Region V ‐ Office of Wetlands, Oceans and Watersheds.  The  2008 WURMP identified bacteria, sediment, and nutrients as water quality problems.  The WTM  estimates the pollutant loading reductions for sediment, bacteria and nutrients for various program  activities, such as residential education, erosion and sediment control programs, and street sweeping,  among others.  The results of some of these storm water management programs are discussed below.   Complete explanations and assumptions are found in the WTM book.  Land Use amounts are from 2009  and provided by SANDAG and the City GIS department.     Public Education  A variety of public education programs may help to reduce the concentration of nutrients, sediment and  bacteria in urban streams.  The model currently focuses only on a few of these, including programs to  address lawn care, septic system maintenance, and pet waste.  Several other residential pollution  prevention programs improve water quality, but have little effect on nutrients, suspended solids, and  bacteria.  For example, HHW programs are effective at reducing toxics but do not have a quantifiable  impact on pollutants such as suspended solids, nutrients, or bacteria.    Lawn Care: The ideal pollutant removal associated with lawn care would be achieved if all of the  additional fertilizer applied to turf were eliminated.  The model uses equations to estimate optimal  nutrient load reduction from a lawn care program combined with a calculation of the residential lawn  area.  The model calculates the residential lawn area based on the City’s input of residential acres taken  from GIS.  The user inputs the information on how the education campaign was conducted.  Default  values were given for the fraction of the audience willing to change behavior based on nationwide data.   The City conducted lawn care education through brochure distribution, workshops and newspaper ads.         The model allows the user to input the media type, which determines the portion of the population that  remembers the message (“Awareness of Message”).  This number is largest with television (0.4),  followed by newspaper (0.3), radio (0.25), billboard (0.13), brochures (0.08) and workshops (0.07).   Because residents have been exposed to five of these mechanisms in FY 2010‐11, the input value  entered was an average for brochures, workshops and newspaper, radio, and television (0.22).  This  results in an annual nutrient load reduction of 10,480 pounds of nitrogen and 210 pounds of phosphorus  (Table 11.8).                Table 11.8:  Loading Reduction from Existing Lawn Care Education    N (lbs/year) P (lbs/year)  Lawn Care Education 10,480 210    Pet Waste: The Storm Water Protection Program also conducted a Pet Waste Education Program during  FY 2011‐12.  In the urban watershed, dogs are a significant contributor of bacteria and nutrients.   Ideally, a Pet Waste Education Program would reduce this source to zero, with all homeowners properly  Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                      Page 11‐14  disposing of waste.  The model provides estimated values for the fraction of households with a dog, the  fraction of owners who walk their dog, the fraction of owners who cleanup after their dog, and the  fraction willing to change their behavior.  As with the lawn care education, the portion of the population  that remembers the message is based on the media used for the education.  This past year, the City  delivered this message through brochures and the newspaper.  Residents were also exposed to regional  education efforts on television and radio. In addition, the City distributed free pet waste bag dispensers  at local events and provided animal care facilities with these dispensers.  These activities were  considered similar to a workshop, so an averaged value of 0.22 was used for this calculation.  This results  in an annual pollutant loading removal of 5,284 pounds of nitrogen, 689 pounds of phosphorus, and  45,946 billion bacteria per year (Table 11.9).              Table 11.9:  Loading Reduction from Existing Pet Waste Education Program    N (lbs/year) P (lbs/year) Bacteria (billion/year)  Pet Waste Education 5,284 689 45,946    The overall assessments of these education programs show that the media significantly affected the  associated pollutant removal due to the increased audience that remembers the message.  For instance,  if the City had the financial resources to use mass media (television and radio), the estimated pollutant  reduction would be increased significantly.  The City’s annual phone survey confirms that most people  recall hearing these messages through mass media.  However, mass media is significantly more  expensive than brochures and workshops.  Large campaigns for mass media may be best conducted on a  regional basis with Copermittees sharing the expense or pursuing grant funds for these expensive  activities.  Due to an increase in mass media educational tools used at the Regional level this year, it is  expected that many of the residents in Carlsbad were exposed to these campaigns, accounting for the  increase in load reductions associated with lawn care and pet waste.     11.2.6 Illicit Discharge Detection and Elimination    Effectiveness assessment for the IDDE Program will be submitted with Section 7 of this year’s Annual  Report to be submitted to the Regional Board by December 15, 2012.    11.2.7 Outreach and Education    During FY 2011‐12, the City has experienced measurable changes in outcome levels 1, 2 and 3 regarding  compliance with the Outreach and Education component.     Level 1:  Compliance with Activity Based Permit Requirements    Table 11.10 below illustrates examples of the permit requirements in the outreach and education  section and what activities the City implemented to comply with each.                  Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                      Page 11‐15  Table 11.10 Outreach and Education Permit Requirements  Municipal Training  Compliance Activity   Development Planning Staff training specific to development planning  activities referenced in Appendix 8.1   Construction Various staff training events specific to construction  activities referenced in Appendix 8.1   Inspection Staff (industrial/commercial) Various training events specific to inspections of  businesses referenced in Appendix 8.1   Other Activities Various activity specific training events for water,  wastewater, and parks departments  New Development and Construction Various outreach activities as described in Section 8.  Residential  General Public  School Children    Level 2:  Changes in Knowledge/Awareness    Measurably increase the knowledge/awareness of target communities:     Municipal Departments and Personnel    During FY 2011‐12, a detailed municipal training program continued to be implemented  to ensure compliance with Order No. R9‐2007‐0001.  This training program assessed  each position within the City to determine the applicable (i.e. required) training and  groups the positions into separate modules to make training easier for the various  departments.  Staff will continue to determine ways to assess the changes in knowledge  and awareness of municipal personnel throughout the permit cycle.    In June 2007, the City implemented a new internal waste reduction strategy as a pilot  program.  This included the purchase and distribution of larger single stream recycling  containers and a small trash can for employee work stations.  There were also several  new larger recycling containers placed in public meeting areas throughout the City. Seen  as an effective program, the City implemented new waste reduction programs,  promoted double siding copies and print jobs, and distributed reusable beverage  containers at all City facilities.  Rollout of these new programs included the development  of posters, fact sheets and a presentation to educate and inform employees about the  importance and benefits of recycling, reducing and reusing.     Construction Site Owners and Developers    The City conducts outreach activities specific to construction site owners and developers  as described in Section 8.3.  The activities occur throughout the development process.       Industrial and Commercial Owners and Operators    The City uses a program to assess changes in knowledge at industrial and commercial  facilities based on a numeric ranking from one to five, with one representing a lack of  Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                      Page 11‐16  knowledge and five representing adequate knowledge of storm water BMPs and  requirements as applicable to their facility.  The results are compiled each year and  reported in the industrial/commercial section of the Annual Reports.  Results are also  presented in Figure 11.2 of this section.  Over time, these site assessments can be  compiled and compared.     Residential Community, General Public, and School Children    There are various outreach efforts in place to increase storm water knowledge and  awareness for residents, the general public, and for school children.  Changes in the  knowledge and awareness of the residents and general public are assessed and tracked  via an annual telephone survey of the citizens of Carlsbad.  The survey includes several  questions used to assess these changes in awareness.  Survey results, tracked over the  past three surveys are described above in Section 11.6.      Level 3:   Changes in Behavior/BMP Implementation    Measurably change the behavior of target communities:     Municipal Departments and Personnel    Behavior changes are evident throughout municipal departments and personnel and can  be attributed to targeted outreach and training for municipal staff.  Awareness of Storm  Water issues is evidenced by calls from City staff to the storm water hotline.  All levels of  staff are continually seeking advice from the Storm Water Program on how to  implement BMPs allowing them to continue to perform their necessary activities.  There  have also been programmatic changes in the Development Services Division, ensuring  that required BMPs and submittals are provided on all projects, and are tracked and  approved.  In FY 2011‐12, there were only minor violations noted during Municipal  Inspections, of which all were corrected immediately.      Construction Site Owners and Developers    Changes in behavior on construction sites and by developers are also evident  throughout the development community.  These changes are manifested throughout  the development process, from submitting appropriate BMPs on plans and better Storm  Water Management Plans, to installation and maintenance of proper BMPs during  construction, to the development, installation, and maintenance of BMPs on projects  after construction is complete.      Industrial/Commercial Owners and Operators    Industrial and commercial owners and operators are continually educated on storm  water issues during inspections, mailers, and interactions during outreach events.   Behavioral changes at industrial and commercial sites are most evident through  assessment of proper BMP implementation during inspections and site visits.  Using the  rating system of one through five, with one being no implementation of BMPs and five  being effective implementation of all BMPs, businesses have on average scored close to  Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                      Page 11‐17  four, as shown in Figure 11.2.  These results indicate that business owners and  operators have altered and maintained behavior consistent with storm water rules and  regulations.  This method of assessment will continue to be used to measure behavior  changes among industrial and commercial sites.           Residential Community, General Public, and School Children    Outreach to the residential community, general public, and school children continues to  be effective in conveying storm water information.  At this time, it is difficult to measure  the changes in BMP implementation in these target audiences.  Several methods have  been discussed previously and will continue to be utilized.  One of the best feedback  mechanisms that the City has in place is its annual citizen survey.  Answers to the  question, “What things are you doing to reduce water pollution?” helps the Storm  Water Program track BMP implementation over time and changes in the community, as  discussed previously in the report.     The Storm Water Protection Program collaborated locally and regionally to ensure  outreach efforts and messages for storm water pollution prevention were consistent.   The messages were delivered by various means including presentations, workshops,  inspections, investigations, and outreach events, in addition to use of direct mail, the  website and newspaper advertisements.      The City conducted the annual (telephone) Public Opinion Survey in FY 2011‐12, which  included questions on storm water pollution prevention.  The results from this survey  provide important information on the public’s awareness and knowledge of storm water  pollution prevention issues and activities.  This information can help focus future  0.00 1.00 2.00 3.00 4.00 5.00 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 Fiscal Year Figure 11.2 Average Scores of  BMP Assessment at Inspected Businesses Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                      Page 11‐18  education and outreach messages and events, and is also used on a Performance  Measure to gauge the effectiveness of the outreach and education program.      The Storm Water Protection Program and Environmental Programs staff worked with  the Communications Department and the Information Technology Department to  continually revise the web pages and provide updated information about pollution  prevention, including a tip of the month section.    Staff collaborated regionally with the Storm Water Regional Education and Residential  Sources Workgroup, consisting of 21 Copermittees, throughout the year.  During FY  2008‐09, the workgroup developed a Regional Residential Education Plan that was  implemented in FY 2009‐10 and continued in FY 2011‐12.    In addition to the development and completion of the documents, the workgroup also  continued to focus on the development of a regional brand, a regional website, mass  media and public relations, materials development and distribution, underserved target  audience, market research and assessment tools, partnership development and regional  events during FY 2011‐12.  Staff will continue to participate in these areas with  accomplishments reported in the annual reports.    11.3 Integrated Assessment    11.3.1 Changes in MS4 Discharge Water Quality    Dry Weather Field Screening and Analytical Monitoring Program   The City has conducted an annual Dry Weather Field Screening and Analytical Monitoring Program since  1995.  The purpose of the monitoring program is to detect and eliminate illicit connections and illegal  discharges to the storm drain system.      Historically, the results for field analyses indicate a decreasing trend in ammonia‐nitrogen  concentrations.  No discernible trend is apparent for other field constituents.  Bacteria levels have varied  over the years, with a slight upward trend in Enterococcus counts.  Diazinon and chlorpyrifos have only  been detected once and oil and grease exceedances have been infrequent.      Over the course of the Dry Weather Monitoring Program, repeated testing at the same sampling sites  can allow for a historical comparison of certain water quality parameters.  While any trends or historical  analysis of this data can be useful for current and future evaluations of potential pollutant sources to  the MS4, this is not the stated purpose of the Dry Weather Monitoring Program.  This program is  designed to detect and eliminate illicit connections and/or acute discharges through sampling.   Following a confirmed exceedance, an investigation is performed within two business days to determine  and abate, if possible, the source of the exceedance.      The Dry Weather Monitoring Program report for FY 2011‐12 and follow‐up activities will be provided  under separate cover, due to the Regional Board by December 15, 2012.      Coastal Outfall Monitoring Program  The City continued to collect samples from various storm drain outfalls as part of the Coastal Outfall  Monitoring Program.  As stated in the Adaptive Monitoring Plan, if water was flowing from a storm drain  Section 11 ‐ Effectiveness Assessment Component Order No. R9‐2007‐0001  Final July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report                                                                                                                      Page 11‐19  outfall, samples were collected and analyzed for total coliform, fecal coliform and enterococci and  sample results were compared to the 95th percentile criteria.  Where storm drain flow reaches the  receiving water, protocol states to collect a paired receiving water sample to assess the impacts of the  storm drains on the receiving waters.  The receiving water samples would then be compared to Rec‐1  standards to determine exceedances.  Where storm drain bacteria concentrations exceeded 95th  percentile criteria or receiving water samples exceeded Rec‐1 objectives, follow‐up sampling and/or  investigations would be performed.      Recent years indicate a decrease in storm drain exceedances for all three bacterial indicators, showing  possible improvements in storm drain water quality.  In all cases, the flow from outfalls was  intermittent, low volume and did not actually reach the receiving waters but dissipated into the sand or  sediment.  The City will continue to conduct the Coastal Outfall Monitoring Program and to conduct  follow‐up investigations as detailed in the Adaptive Plan.      During FY 2011‐12, there were no storm drain flows that reached the ocean.  The City has been  successful at decreasing illegal discharges in areas where outfalls discharge directly to the beach during  dry weather.    11.3.2 Level 6:  Changes in Receiving Water Quality    It is important to note that receiving water quality reflects considerably more than the quality of the  City’s MS4 discharges.  In addition, receiving water quality can be adversely impacted by other events  that are not under the control of the City, such as other permitted NPDES discharges, wildlife (impacting  bacteria levels), atmospheric deposition, and other events and activities.     Coastal Outfall Monitoring Program – Receiving Waters    During FY 2011‐12, there were no samples collected in the receiving waters as part of the Coastal Outfall  Monitoring Program, since no storm drain outfall discharges reached the receiving water.      11.3.3 Overall Assessment    Program implementation in areas of construction, residential, MS4 maintenance, and street sweeping  are properly targeted for protection of and improvement of water quality, as evidenced by direct load  reductions in these programs.    Other program implementation in areas of industrial and commercial inspections, municipal, residential,  construction, and outreach and education appear to be properly targeted for the protection of and  improvement of water quality, as evidenced by changes in knowledge and awareness and in behavior.     In addition, the City has had a steady revenue source to fund the Storm Water Protection Program over  the past year.  City Staff will continue to monitor revenue and expenditures to determine if adjustments  are needed in future years.    In FY 2009‐10, the City implemented the development processing fees for the plan review and  inspection of Construction Storm Water Pollution Prevention Plans and post‐construction Storm Water  Management Plans.    Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 12  Section 12 – Special Investigations                                                          Order No. R9‐2007‐0001  Final    July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report Page 12‐1  12.0   SPECIAL INVESTIGATIONS    12.1 Introduction    There were no special investigations conducted by the City of Carlsbad in FY 2011‐12.         Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 13  Section 13 – Non‐emergency Fire‐fighting  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report                                       Page 13‐1  13.0   NON‐EMERGENCY FIRE‐FIGHTING    13.1 Introduction    The Carlsbad Fire Department (CFD) has developed the Non‐Emergency Fire Fighting Program to meet  the requirements of Order No. R9‐2007‐0001, as written in the City’s 2008 JURMP. This section  describes the City’s program to reduce pollutants from non‐emergency fire‐fighting flows (i.e., flows  from controlled or practice blazes and maintenance activities) conducted in FY 2011‐12 from July 1,  2011 to June 30, 2012.     13.2 Overall Program Definition    The CFD is a dedicated team of professionals whose mission is to enhance the quality of life in our  community by delivering exceptional services in safeguarding lives, property and the environment. By  default, the definition of non‐emergency fire‐fighting flows, are flows generated by the Fire Department  other than in emergency situations.  The duration of an emergency exists from alarm notification until,  in the opinion of the Incident Commander, the emergency has concluded and equipment is returned to  service. Outside of this duration of time, Fire Department flows are considered non‐emergency.    13.3 BMP Implementation    In order to reduce pollutant discharges from non‐emergency fire‐fighting flows, the City of Carlsbad’s  Fire Department has implemented several BMPs.  During this reporting period, the CFD maintained a  Storm Water Manual specific to each fire station to serve as a central location for all storm water  documents, training, and BMP descriptions, as well as departmental policies related to storm water.   The BMPs incorporated at Fire Stations are listed below:      Pollution Prevention      Storm Water Manuals were developed for each station which include SWPPPs with site maps,  inspection reports, facility specific spill response procedures, training records, and department  policies. Training on storm water and spill response was provided regularly.   Dry cleanup methods were used to reduce water use.  The department continued to implement a  department policy limiting outside water use as applicable to vehicle, hose, and equipment washing.   Sweeping and removal of organic material from parking lots and walkways were completed on a  weekly or as needed basis at all fire stations.  Awareness was heightened at fire scenes to minimize  the potential for excessive water flow.   Materials were recycled where possible.   Spill Prevention, Control, and Cleanup:  Spill response equipment and materials are clearly identified  and staged in accessible locations at each station.  Awareness was heightened at incident scenes to  contain potential discharges (once the scene had been stabilized) to prevent pollutants from  entering the MS4.  The Department continued implementation of the City’s spill response procedure  for incidents that occur on City streets.  Absorbent materials are kept on all engines and at all the  stations.  The spill response plan is to apply absorbent, sweep material, place in bags, and remove  from site for proper disposal.   Vehicle and Equipment Cleaning:  The department continued to implement a department policy  limiting outside water use as applicable to vehicle, hose, and equipment washing.  Vacuum  equipment is used to recover and contain all wash water from washing activities occurring at Fire  Section 13 – Non‐emergency Fire‐fighting  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report                                       Page 13‐2  Stations 1‐5.  Fire Station 6 is equipped with a strip drain in the driveway which allows Fire  Department employees to wash Fire vehicles onsite, with any excess wash water diverted to sewer.   All Fire Stations currently have a pressure washer for vehicle and equipment cleaning to minimize  the amount of water being used.    Waste Handling and Disposal:  Waste containers were inspected regularly for leaks and to ensure  that lids remained closed.  Waste container areas were inspected and swept as necessary to keep  area free of trash and litter. Recycling was implemented where possible; bins were provided.   Parking/Storage Area Maintenance:  Sweeping and removal of organic material from parking lots  and walkways were completed on a weekly or as needed basis at all fire stations.   Housekeeping Practices:  Fire stations were kept clean and orderly.  Wash water was disposed of  properly.  Sweeping material was disposed of properly.   Landscape Maintenance: Irrigation systems were checked regularly to avoid run‐off; timing  improvements on irrigation system have reduced water usage; blowing and sweeping are used  wherever possible; pesticides, herbicides, and fertilizers are stored inside and used sparingly in  accordance with required application practices.    13.4 Training and Education    The CFD continued to communicate with other City departments to improve coordination and education  with regards to storm water.  The CFD’s Storm Water Committee met quarterly to address new and  ongoing storm water topics and how they relate to the responsibilities of the Fire Department, and  included personnel from each Fire Department rank.  Other activities CFD participated in are as follows:    A representative from the Fire Department attended and participated in the City’s Storm Water  Committee meetings as available.   The CFD worked closely with the Storm Water Protection Program to conduct a series of  meetings to review BMP implementation and perform one‐on‐one training;   The City’s Reclaimed Water Facility continued to be utilized for fire engineer training and  testing.  A training trailer facilitated engineer operations, pump testing, and other wet training  opportunities.  The Facility allowed for wet training and testing opportunities while ensuring  that no water is discharged to the MS4;   The CFD conducted training and testing at other fire agencies and training facilities which  recycle the water that it is being discharged (i.e. Rancho Santa Fe and San Marcos Fire  Departments). Suitable locations were selected to provide “wet” training opportunities for  personnel, while ensuring that appropriate BMPs were in place to protect the storm drains and  eliminate discharges to the MS4.  These sites were generally located on pervious surfaces with  no potential for discharge to the storm drain system;   The CFD explored CIP opportunities for potential funding for permanent structural BMPs at the  fire stations to serve wash areas;   The CFD worked extensively with the design and construction committee for new fire stations to  ensure that storm water requirements were 1) addressed early in the process and 2) met during  and after construction.   The CFD continued current annual training levels to ensure that all CFD personnel were versed  in storm water as it relates to fire stations and fire‐fighting activities.           Section 13 – Non‐emergency Fire‐fighting  Order No. R9‐2007‐0001  Final  July 1, 2011 – June 30, 2012  City of Carlsbad JURMP Annual Report                                       Page 13‐3  13.5 Fire Prevention Program    Fire Prevention is itself, a Best Management Practice (BMP). During this reporting period, fire prevention  activities included those activities not directly associated with emergency scene operations, post fire  scene or mop‐up operations.    Perhaps the most effective way to eliminate water runoff from fires is to eliminate or reduce the  magnitude of fires. The CFD 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.    An example of this type of prevention was weed abatement which included the encouragement of  mowing. When mowing was not practical for perimeter breaks, and after considering topography,  roughing the slope in a manner that would not increase soil or sediment releases was utilized, such as  disking.    The City of Carlsbad continued its Fire Prevention Program during this reporting period.   Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 14  Section 14 – JURMP Revisions                                                                                                             Order No. R9‐2007‐0001  Final                                                                                                                                                    July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report  Page 14‐1  14.0 JURMP REVISIONS    The City’s 2008 JURMP was developed in response to the issuance of Order No. R9‐2007‐0001.  The City  began implementing the 2008 JURMP on March 24, 2008 as required under the new permit.      There were a few minor changes to the City’s 2008 JURMP during FY 2011‐12 and they are discussed  below.    In Section 2 of this Annual Report, the Treatment Control BMP inventory was updated in accordance  with the Permit.      In Section 3 of this JURMP Annual Report, changes were made to the construction site inspection  inventory..     In Section 4 of this Annual Report, the municipal inventory and Special Events inventory were updated.    In Section 5 of this Annual Report, the Industrial/Commercial inventory was updated in accordance with  the Permit and the City’s procedures.            Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Section 15  Section 15 – Conclusions and Recommendations  Order No. R9‐2007‐0001   Final  July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report  Page 15‐1   15.0  CONCLUSIONS AND RECOMMENDATIONS    15.1 Overview    From July 1, 2011 to June 30, 2012, the City continued to implement Permit Order No. R9‐2007‐0001.   This section of the JURMP Annual Report describes activities that the City undertook to reduce  discharges of pollutants and urban runoff flow to the MS4 to the maximum extent practicable.  It also  provides an overall account of the activities conducted and the programs implemented to address the  new Permit requirements for major components: Development Planning, Construction, Municipal,  Industrial/Commercial, Residential, Illicit Discharge Detection and Elimination, and Education.       Several highlights are listed below, including specific discussion of activities conducted per Permit  requirements, as well as those that exceeded requirements and are considered notable activities.  Note  that these are highlights only and do not represent all activities conducted by the City to maintain  compliance. Comprehensive details are reported in the applicable preceding sections.      15.2 Highlighted Activities Performed to Meet Permit Requirements    The City continued activities that were consistent with Permit Order No. R9‐2007‐0001.  For  comprehensive details, please refer to the applicable preceding sections of the report.  Highlights for  July 1, 2011 to June 30, 2012 are listed below.      The City:      continued updating and revising the Treatment Control BMP (TCBMP) database of private and  public TCBMPs.   continued to distribute a copy of the Pollution Prevention Guide to the Construction Industry  with each construction related permit application.   inspected all high priority construction sites at required frequencies, conducted outreach to  project proponents and City staff, and issued 312 enforcement actions to obtain compliance  during 1,156 inspections.     continued to review inventory management, prioritization practices, inspection and  enforcement procedures, training programs, record‐keeping, and reporting procedures related  to construction activities.     updated and mapped the municipal inventory and inspected high priority municipal facilities.   conducted cleaning and maintenance activities to reduce pollutant discharges from the MS4.   inspected 100% of catch basins.   continued evaluating and inspecting Special Events.    updated and revised the Special Events inventory.    updated and mapped the High Threat to Water Quality Industrial/Commercial inventory, and  conducted 485 inspections, or 100% of the total inventory.  The City issued 120 enforcement  actions to obtain compliance from July 1, 2011 to June 30, 2012.   continued using the Knowledge and BMP Assessments at commercial and industrial facilities.     continued distributing the brochure for mobile service providers, including carpet cleaners,  plumbers, pressure washers, mechanics, porta‐potty services, and any other mobile businesses  that provide services at various off‐site locations. This brochure was designed for mobile service  providers, their employees, and anyone that hires a mobile service provider.    Section 15 – Conclusions and Recommendations  Order No. R9‐2007‐0001   Final  July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report  Page 15‐2    distributed educational information for residential activities, continued an advertising campaign,  hosted or participated in community outreach events, and collaborated in offering five oil  recycling and two HHW drop‐off sites for residential use.   collaborated with other internal departments to assist with investigations and remediation  during field incidents.  The Storm Drain Maintenance Division was key to prompt, effective  responses to complaints involving clean ups of incidents on public streets.  Regular meetings and  discussions about compliance issues and consistent contact facilitates this inter‐departmental  coordination.   conducted a proactive program to detect and eliminate illegal discharges to the MS4.  The public  continued to use the storm water hotline and e‐mail address to report illegal discharges to the  storm drain system.  The Storm Water Protection Program responded to 93 reports of illegal  discharges to the storm drain system and issued enforcement actions.     continued implementation of the Dry Weather Field Screening and Analytical Program, analyzing  conditions and samples from up to 60 sites in the MS4.     continued implementation of the Coastal Outfall Program by routinely monitoring 8 “active”  outfall sites on a regular basis, and “inactive” sites semi‐annually.   continued involvement in outreach and education at the local level, the watershed level, and  the regional level with the Project Clean Water Outreach Workgroup, and the Think Blue  campaign.     continued distributing storm water educational brochures.   distributed information through direct mail, during inspections and investigations, on the  website, at workshops, during presentations, training seminars, and other public outreach  events.       conducted a Public Opinion Survey of 1,000 residents and included questions on storm water.   distributed promotional items such as coloring books, pens, and Bags on Board with pollution  prevention messages.      15.3 Notable Activities in Addition to Permit Requirements    The City implemented several initiatives in addition to the requirements of the Permit Order No. R9‐ 2007‐0001 which are considered Notable Activities.  Some of these are internal program goals and  should not be viewed as enforceable under the Permit, and will be continued and enhanced as  resources allow.  For comprehensive details on all City activities, please refer to the applicable preceding  sections of this report.  Notable Activities for FY 2011‐12 are as follows:    The City:     sent CMI and Land Development Engineering staff to the annual StormCon conference in  Anaheim, Ca In August of 2011,.  The conference featured over 80 sessions and presentations  covering a variety of topics including Low Impact Development, Storm water Pollution Modeling,  the new Construction General Permit, BMP Effectiveness Assessment, Regulations and Policies,  Storm water Treatment, and other related topics.      sent staff to a full‐day workshop, hosted by the floodplain management association, regarding  hydromodification screening tools.  This included training on methodologies, criteria and  channel screening procedures by SCCWRP. This training and supplemental knowledge assists  staff on the review of potential channel assessments when they are submitted by applicants.  Section 15 – Conclusions and Recommendations  Order No. R9‐2007‐0001   Final  July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report  Page 15‐3      sent staff to a full‐day workshop regarding the San Diego Hydrology Model (SDHM) which is a  software program discussed in the final HMP.  The SDHM uses historical rainfall records and  continuous simulation modeling to size different types of IMP/LID facilities that satisfy  hydromodification (flow‐control) requirements.     continued to have internal meetings to discuss treatment control BMP compliance program  improvements such as inspections, maintenance agreements, verification of maintenance  requirements, improved departmental coordination, transfer of information during the approval  process, and other issues related to treatment control BMP compliance.      exceeded the required number of inspections for active construction sites.  CMI conducted  1,003 inspections, which exceeds the 966 inspections required for the wet and dry seasons.     had no signs of over‐irrigation noted during inspections at Municipal Facilities.     increased interdepartmental coordination on outreach and education activities with events like  the Family Open Studios event.              15.4 Recommendations for Improvements    As the City continued to implement the 2008 JURMP in this reporting period, some areas for  improvement were noted for the future:    The City will:     continue to research, observe, and evaluate the performance of various types of BMPs.     continue to evaluate and update internal procedures for Industrial/Commercial inventory  prioritization and management and revise as appropriate.   continue to develop effectiveness assessment mechanisms for each significant activity, for each  major component, as well as an integrated assessment of the overall program.    continue to work at the watershed level and help focus activities on high priority pollutants.     15.5 Water Quality Improvements or Degradation    The complete 2012 Dry Weather report and the full IDDE Section of the Annual Report will be submitted  in December of 2012.  Please refer to the Carlsbad Watershed 2011 WURMP for data trends supporting  the focus on High Priority Pollutants on a watershed basis.  The following text highlights some of the  observations on water quality.          Section 15 – Conclusions and Recommendations  Order No. R9‐2007‐0001   Final  July 1, 2011 ‐ June 30, 2012  City of Carlsbad JURMP Annual Report  Page 15‐4   MS4 Water Quality  The MS4 program continued in this fiscal year.  This program was implemented to characterize pollutant  discharges from MS4 outfalls.  Data was collected this year as required and will be submitted with the  Regional Monitoring Report.    Exceedances of bacteria 95th percentile criteria in the Coastal Storm Drain Monitoring Program have  stabilized or declined in recent years.  During FY 2011‐12, there were no storm drain flows that reached  the ocean.  The City has been successful at decreasing illegal discharges in areas where outfalls  discharge directly to the beach during dry weather.    Receiving Water Quality  In FY 2011‐12, programs assessing receiving water quality included the Coastal Storm Drain Monitoring  Program and mass loading station monitoring under the Regional program.      No receiving water samples were collected as part of the Coastal Monitoring Program because in most  cases, the outfalls were dry and had no discharge.  If flow was observed, it was intermittent, low volume  and did not actually reach the receiving waters but dissipated into the sand or sediment.    Data related to the Mass Loading Station will be submitted with the Copermittees’ Regional Monitoring  Annual Report in January 2013.     15.6 Conclusion    The Storm Water Protection Program continues to evolve over time in response to the iterative process  of implementing BMPs, assessing effectiveness, and evaluating results.  As more procedures, programs  and activities are implemented, there is a clear need for better databases to track and report activities  and BMPs being implemented.  Tying these activities to changes in water quality still presents a  considerable challenge.  This is part of the long‐term assessment strategy that will take time to develop  trends and to determine cause and affect relationships between pollution prevention and water quality  management.  The City will continue to work individually and with the Copermittees to further develop  existing compliance programs and create new opportunities for improvement.     This section of the Annual Report demonstrated the City’s compliance with Permit Order No R9‐2007‐ 0001 and continued implementation of the 2008 JURMP.  Other sections of this report show that  knowledge has increased in target communities, BMP implementation and behavior changes are  consistent or improving, pollutant loadings are being reduced from storm water management programs,  the MS4 water quality is improving, and pollutant loads to receiving waters are being reduced.  These  are encouraging signs worth noting.  The City recognizes that measurable changes occur over time and  that continued program improvements and effectiveness measures are needed for long‐term success.  Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Appendix 1  Acronyms City of Carlsbad JURMP Annual Report July 1, 2011 – June 30, 2012 BGPD Billion gallons/day BOY Beginning of Year BPJ Best Professional Judgment BMP Best Management Practices CDP Coastal Development Permit CEQA California Environmental Quality Act CFD Carlsbad Fire Department CHU Carlsbad Hydrologic Unit CIP Capital Improvement Project CT Carlsbad Tract CUP Conditional Use Permit CWN Carlsbad Watershed Network DS Dry Season EIR Environmental Impact Report EPA Environmental Protection Agency EOY End of Year ESA Environmentally Sensitive Area FC Fecal Coliform GIS Geographical Information System GPA General Plan Amendment GPM Gallons Per Minute HAZMAT Hazardous Materials HHW Household Hazardous Waste HMP Hydromodification Management Plan IC/ID Illicit Connections/Illegal Discharges IDD&E Illegal Discharge Detection and Elimination JURMP Jurisdictional Urban Runoff Management Plan LCPA Local Coastal Program Amendment M&O Maintenance & Operations MCUP Minor Conditional Use Permit MEP Maximum Extent Practicable MP Master Plan MS Minor Subdivision MSA Major Service Area MSP Monroe Street Pool MS4 Municipal Separate Storm Sewer System MSDS Material Safety Data Sheet NCSWP North County Storm Water Program NOI Notice of Intent NONA Notice of Non-Applicability NON-RCRA Not related to the Resource Conservation and Recovery Act NPDES National Pollutant Discharge Elimination System OES Office of Emergency Services PCB Poly Chlorinated Bi-phenyl PIP Planned Industrial Permit POST Peace Officer Standards Training PUD Planned Unit Development PVC Poly Vinyl Chloride RCD Resource Conservation District of Greater San Diego Appendix 1.1 Acronyms City of Carlsbad JURMP Annual Report July 1, 2011 – June 30, 2012 RFA Request for Action RV Recreational Vehicle RW Receiving Water RWQCB Regional Water Quality Control Board – Regional Board SC Source Control SDP Site Development Plan SDRWQCB San Diego Regional Water Quality Control Board SDSU San Diego State University SIC Standard Industrial Classification SOPP Sewer Overflow Prevention Plan SUP Special Use Permit SUSMP Standard Urban Stormwater Mitigation Plan SWMP Storm Water Management Plan SWPPP Storm Water Pollution Prevention Plan SWRCB State Water Resources Control Board TAC Technical Advisory Committee TC Total Coliform or Treatment Control URMP Urban Runoff Management Plan V Variance WS Wet Season WTM Watershed Treatment Model VCP Vitrified Clay Pipe ZC Zone Change Appendix 1.1 City of Carlsbad  JURMP Annual Report Requirements Checklist   Page 1    2.0 Development Planning Component Permit Annual Reporting Requirement—Section J.3.a.(3).(a) Section i. A description of any amendments to the General Plan, the environmental review process, development project approval processes, or development project requirements. 2.2.1, 2.2.3, 2.3, 2.4.1 ii. Confirmation that all development projects were required to undergo the Copermittee’s urban runoff approval process and meet the applicable project requirements, including a description of how this information was tracked. 2.5.1 iii. A listing of the development projects to which SUSMP requirements were applied. 2.5.1 iv. Confirmation that all applicable SUSMP BMP requirements were applied to all priority development projects, including a description of how this information was tracked. 2.5.2 v. At least one example of a priority development project that was conditioned to meet SUSMP requirements and a description of the required BMPs. 2.5.3 vi. A listing of the priority development projects which were allowed to implement treatment control BMPs with low removal efficiency rankings, including the feasibility analyses which were conducted to exhibit that more effective BMPs were infeasible. 2.5.3.2 vii. An updated treatment control BMP inventory. 2.7.2 viii. The number of treatment control BMPs inspected, including a summary of inspection results and findings. 2.7.2, 2.7.3 ix. A description of the annual verification of operation and maintenance of treatment control BMPs, including a summary of verification results and findings. 2.7.3 x. Confirmation that BMP verification was conducted for all priority development projects prior to occupancy, including a description of how this information was tracked. 2.4.3 xi. A listing of any projects which received a SUSMP waiver. 2.5.4.1 xii. A description of implementation of any SUSMP waiver mitigation program. 2.5.4.1 xiii. A description of Hydromodification Management Plan (HMP) development collaboration and participation. 2.6.1 xiv. A listing of development projects required to meet HMP requirements, including a description of hydrologic control measures implemented. 2.6.2 xv. A listing of priority development projects not required to meet HMP require ments, including a description of why the projects were found to be exempt from the requirements. 2.6.3 xvi. A listing of development projects disturbing 50 acres or more, including information on whether Interim Hydromodification Criteria were met by each of the projects, together with a description of hydrologic control measures implemented for each applicable project. 2.6.4 xvii. The number of violation and enforcement action (including types) taken for development projects, including information on any necessary follow-up action taken. The discussion should exhibit that compliance has been achieved, or describe action that are being taken to achieve compliance. 2.8 xviii. A description of notable activities conducted to manage urban runoff from development projects. 2.5 Appendix 1.2 City of Carlsbad  JURMP Annual Report Requirements Checklist   Page 2    3.0 Construction Permit Annual Reporting Requirement—Section J.3.a.(3).(b) Section i. Confirmation that all construction sites were required to undergo the Copermittee’s construction urban runoff approval process and meet the applicable construction requirements, including a description of how this information was tracked. 3.2 ii. Confirmation that a regularly updated construction site inventory was maintained, including a description of how the inventory was managed. 3.2 ii. A description of modifications made to the construction and grading ordinances and approval processes. 3.3 iii. Confirmation that the designated BMPs were implemented, or required to be implemented, for all construction sites. 3.4 iv. Confirmation that a maximum disturbed area for grading was applied to all applicable construction sites. 3.4.1 v. A listing of all construction sites with conditions requiring advanced treatment, together with confirmation that advanced treatment was required at such construction sites. 3.4.2 vi. For each construction site within each priority category (high, medium, and low), identification of the period of time (weeks) the site was active within the rainy season, the number of inspections conducted during the rainy season, and the number of inspections conducted during the dry season, and the total number of inspections conducted for all sites. 3.5, Appendix 3.1 vii. A description of the general results of the inspections. 3.5 viii. Confirmation that the inspections conducted addressed all the required inspection steps to determine full compliance. 3.5 ix. The number of violations and enforcement actions (including types) taken for construction sites, including information on any necessary follow‐up actions taken. The discussion should exhibit that compliance has been achieved, or describe actions that are being taken to achieve compliance. 3.6 x. A description of notable activities conducted to manage urban runoff from construction sites. 3.7   4.0 Municipal Permit Annual Reporting Requirement—Section J.3.a.(3).(c) Section i. Any updates to the municipal inventory and prioritization. 4.16.2, App 4.1 ii. Confirmation that the designated BMPs were implemented, or required to be implemented, for municipal areas and activities, as well as special events. 4.2, 4.3.4, 4.4.4, 4.5.4, 4.6.4, 4.7.4, 4.8.4, 4.9.4, 4.10.4, 4.11.4, 4.12.4, 4.13.4, 4.14.4, 4.15.4, Appendix 1.2 City of Carlsbad  JURMP Annual Report Requirements Checklist   Page 3    4.16.4 iii. A description of inspections and maintenance conducted for municipal treatment controls. 4.4.4 iv. Identification of the total number of catch basins and inlets, the number of catch basins and inlets inspected, the number of catch basins and inlets found with accumulated waste exceeding cleaning criteria, and the number of catch basins and inlets cleaned. 4.4.4 v. Identification of the total distance (miles) of the MS4, the distance of the MS4 inspected, the distance of the MS4 found with accumulated waste exceeding cleaning criteria, and the distance of the MS4 cleaned. 4.4.4 vi. Identification of the total distance (miles) of open channels, the distance of open channels inspected, the distance of open channels found with anthropogenic litter, and the distance of open channels cleaned. 4.4.4 vii. Amount of waste and litter (tons) removed from catch basins, inlets, the MS4, and open channels, by category. 4.4.4 viii. Identification of any MS4 facility found to require inspection less than annually following two years of inspection, including justification for the finding . N/A ix. Confirmation that the designated BMPs for pesticides, herbicides, and fertilizers were implemented, or required to be implemented, for municipal are as and activities. 4.11.4 x. Identification of the total distance of curb‐ miles of improved roads, streets, and highways identified as consistently gene rating the highest volumes of trashand/or debris, as well as the frequency of s weeping conducted for such roads,streets, and highways. 4.3.4 xi. Identification of the total distance of curb‐miles of improved roads, streets, and highways identified as consistently generating moderate volumes of trash and/or debris, as well as the frequency of sweeping conducted for such roads, streets, and highways. 4.3.4 xii. Identification of the total distance of curb‐miles of improved roads, streets, and highways identified as consistently generating low volumes of trash and/or debris, as well as the frequency of sweeping conducted for such roads, streets, and highways. 4.3.4 xiii. Identification of the total distance of curb‐miles swept. 4.3.4 xiv. Identification of the number of municipal parking lots, the number of municipal parking lots swept, and the frequency of sweeping. 4.3.4, App. 4.1 xv. Amount of material (tons) collected from street and parking lot sweeping. 4.3.4 xvi. A description of efforts implemented to prevent and eliminate infiltration from the sanitary sewer to the MS4 4.4.4 Appendix 1.2 City of Carlsbad  JURMP Annual Report Requirements Checklist   Page 4    xvii. Identification of the number of sites requiring inspections, the number of sites inspected, and the frequency of the inspections. 4.16.4, App 4.7 xviii. A description of the general results of the inspections. App 4.7 xix. Confirmation that the inspections conducted addressed all the required inspection steps to determine full compliance. App 4.7 xx. The number of violations and enforcement actions (including types) taken for municipal areas and activities, including information on any necessary follow‐up actions taken. The discussion should exhibit that compliance has been achieved, or describe actions that are being taken to achieve compliance. 4.16.4, App 4.7 xxi. A description of notable activities conducted to manage urban runoff from municipal areas and activities. 4.17 5.0 Industrial and Commercial Permit Annual Reporting Requirement—Section J.3.a.(3).(d) Section i. Any updates to the industrial and commercial inventory. App 5.1 ii. Confirmation that the designated BMPs were implemented, or required to be implemented, for industrial and commercial sites/sources. 5.2.3, App 5.4 iii. A description of efforts taken to notify owners/operators of industrial and commercial sites/sources of BMP requirements, including mobile businesses. 5.2.3.2 iv. Identification of the total number of industrial and commercial sites/sources inventoried and the total number inspected. 5.2.4.1, Table 5.2 v. Justification and rationale for why the industrial and commercial sites/sources inspected were chosen for inspection. 5.2.2 vi. Confirmation that all inspections conducted addressed all the required inspection steps to determine full compliance. 5.2.4.1 vii. Identification of the number of third party inspections conducted. 5.2.4.1 viii. Identification of efforts conducted to verify third party inspection effectiveness. 5.2.4.1 ix. A description of efforts implemented to address mobile businesses. 5.3 x. The number of violations and enforcement actions (including types) taken for industrial and commercial sites/sources, including information on any necessary follow‐up actions taken. The discussion should exhibit that compliance has been achieved, or describe actions that are being taken to achieve compliance. 5.2.4.2 xi. A description of steps taken to identify non‐filers and a list of non‐filers (under the General Industrial Permit) identified by the Copermittees. 5.2.4.4 xii. A description of notable activities conducted to manage urban runoff from industrial and commercial sites/sources. 5.4 6.0 Residential Permit Annual Reporting Requirement—Section J.3.a.(3).(e) Section i. Identification of the high threat to water quality residential areas and activities that were focused on. 6.2, 6.3 Appendix 1.2 City of Carlsbad  JURMP Annual Report Requirements Checklist   Page 5    ii. Confirmation that the designated BMPs were implemented, or required to be implemented, for residential areas and activities. 6.3,6.4.2 iii. A description of efforts implemented to facilitate proper management and disposal of used oil and other household hazardous materials. 6.4.3 iv. Types and amounts of household hazardous wastes collected, if applicable. 6.4.3 v. A description of any evaluation of methods used for oversight of residential areas and activities, as well as any findings of the evaluation. 6.4.4 vi. The number of violations and enforcement actions (including types) taken for residential areas and activities, including information on any necessary follow‐up actions taken. The discussion should exhibit that compliance has been achieved, or describe actions that are being taken to achieve compliance. 6.4.5 vii. A description of collaboration efforts taken to develop and implement the Regional Residential Education Program. 6.4.1 viii. A description of notable activities conducted to manage urban runoff from residential areas and activities. 6.5 7.0 IDDE  Permit Annual Reporting Requirement—Section J.3.a.(3).(f) Section i. Correction of any inaccuracies in either the MS4 map or Dry Weather Field Screening and Analytical Monitoring Stations Map. To be submitted in December 2012 ii. Reporting of all dry weather field screening and analytical monitoring results. The data should be presented in tabular and graphical form. The reporting shall include station locations, all dry weather field screening and analytical monitoring results, identification of sites where results exceeded action levels, follow-up and elimination activities for potential illicit discharges and connections, the rationale for why follow-up investigations were not conducted at sites where action levels were exceeded, any Copermittee or consultant program recommendations/changes resulting from the monitoring, and documentation that these recommendations/changes have been implemented. Dry weather field screening and analytical monitoring reporting shall comply with all monitoring and standard reporting requirements in Attachment B of Order NO. R9-2007-0001 and Receiving Waters Monitoring and Reporting Program No. R9-2007-0001. To be submitted in December 2012  iii. Any dry weather field screening and analytical monitoring consultant reports generated, to be provided as an attachment to the annual report. To be submitted in December 2012  iv. A brief description of any other investigation and follow-up activities for illicit discharges and connections. To be submitted in December 2012  v. The number and brief description of illicit discharges and connections identified. To be submitted in December 2012  Appendix 1.2 City of Carlsbad  JURMP Annual Report Requirements Checklist   Page 6    vi. The number of illicit discharges and connections eliminated To be submitted in December 2012  vii. Identification and description of all spills to the MS4 and response to the spills. To be submitted in December 2012  viii. A description of activities implemented to prevent sewage and other spills from entering the MS4. To be submitted in December 2012  ix. A description of the mechanism whereby notification of sewage spills from private laterals and septic systems is received. To be submitted in December 2012  x. Number of times the hotline was called, as compared to previous reporting periods, and a summary of the calls. To be submitted in December 2012  xi. A description of efforts to publicize and facilitate public reporting of illicit discharges To be submitted in December 2012  xii. The number of violations and enforcement actions (including types) taken for illicit discharges and connections, including information on any necessary follow-up actions taken. The discussion should exhibit that compliance has been achieved, or describe actions that are being taken to achieve compliance. To be submitted in December 2012  xiii. A description of notable activities conducted to manage illicit discharges and connections. To be submitted in December 2012  8.0 Education Permit Annual Reporting Requirement—Section J.3.a.(3).(g) Section i. A description of education efforts conducted for each target community. 8.2, 8.3 ii. A description of how education efforts targeted underserved target audiences, high‐risk behaviors, and “allowable” behaviors and discharges. 8.3.5 iii. A description of education efforts conducted for municipal departments and personnel. 8.2 iv. A description of education efforts conducted for the new development and construction communities. 8.3.1, 8.3.2 v. A description of jurisdictional education efforts conducted for residents, the general public, and school children. 8.3.5 9.0 Public Participation Appendix 1.2 City of Carlsbad  JURMP Annual Report Requirements Checklist   Page 7    Permit Annual Reporting Requirement—Section J.3.a.(3).(h) Section i. A description of public participation efforts conducted. 9.2 to 9.5 10.0 Fiscal Analysis Permit Annual Reporting Requirement—Section J.3.a.(3).(j) Section i. A fiscal analysis of the Copermittee’s urban runoff management programs which meets all requirements of section G of this Order. 10.1 to 10.4 11.0 Effectiveness Assessment Permit Annual Reporting Requirement—Section J.3.a.(3).(i) Section i. An assessment of the effectiveness of the Jurisdictional Urban Runoff Management Program which meets all requirements of section I.1 of this Order. 11.1 to 11.3 12.0 Special Investigations Permit Annual Reporting Requirement—Section J.3.a.(3).(k) Section i. A description of any special investigations conducted. 12.1 13.0 Non-Emergency Firefighting Permit Annual Reporting Requirement—Section J.3.a.(3).(l) Section i. A description of efforts conducted to reduce pollutant discharges from non‐emergency fire fighting flows. 13.1 to 13.5 14.0 JURMP Revisions Permit Annual Reporting Requirement—Section J.3.a.(3).(m) Section i. A description of any proposed revisions to the JURMP. 14.0 Appendix 1.2 Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Appendix 2  City of Carlsbad Storm Water Priority Project List for Development Project Approvals (July 1, 2011 to June 30, 2012) Recommending Authority Approving Authority Project ID Other Actions Project Name Date Entity Reso No.Action Date Entity*Reso No.Action Stormwater Standard** CDP 11-04 Corbin Residence 07/06/2011 PC 6780 Approval S CT 06-25(A)The Foothills Alcea Tot Lot Gate 07/20/2011 PC 6791 Recommend Approval 10/25/2011 CC 2011-256 Approval S RP 10-46 CDP 10-32 Seaside Village Corner 08/03/2011 PC 6794 Recommend Approval 09/13/2011 RP 2011-215 Approval S CUP 10-08 HMP 11-01 La Posada de Guadalupe 08/03/2011 PC 6,796 Recommend Approval 10/25/2011 CC 2011-228 Approval P CUP 09-03(A)North Cavalry Church expansion 09/07/2011 PC 6799 Approval SV 11-04 Santacrangelo addition 09/07/2011 PC 6800 Approval S SUP 11-01 Bristol Cove Sediment Removal 09/21/2011 PC 6802 Approval S SDP 06-12(A)Tavarua Apartments 09/21/2011 PC 6808 Approval PCDP 11-11 CDP 11-11A Guglielmo Home 10/25/2011 PC 6809, 6879 Approval S CUP 03-06x1(A)Tamarack AT&T Wireless 10/05/2011 PC 6811 Approval S SDP 11-03 CDP 10-15/V 11-02 3015 Ocean Street Addition 10/05/2011 PC 6812 Approval SCDP 11-15 Barelmann Juniper Residence 10/05/2011 PC 6815 Approval S EIR 09-01 GPA 09-02/ZC 09-02/LFMP 15E/CUP 09- 02 Dos Colinas 10/19/2011 PC 6825 Recommend Approval 01/10/2012 CC 2011-285 Approval P RP 11-14 CDP 11-14 Catch Restaurant 10/25/2011 RP 2011-254 Approval SSDP 11-04 La Costa Bluffs Lot 406 12/07/2011 PC 6844 Approval S SDP 11-05 La Costa Bluffs Lot 407 12/07/2011 PC 6845 Approval S SDP 11-06 La Costa Bluffs Lot 408 12/07/2011 PC 6846 Approval SSDP 11-07 La Costa Bluffs Lot 409 12/07/2011 PC 6847 Approval S CUP 00-36x1(A)AT&T La Costa Residence WCF 12/07/2011 PC 6851 Approval S CDP 11-18 Palenscar Residence 01/04/2012 PC 6854 Approval S GPA 06-03 ZC 06-02/CT 06- 04/SUP 06-05 Rancho Milagro 02/15/2012 PC 6860 Recommend Approval 03/27/2012 CC 2012-076 Approval P MS 08-01 CDP 08-04/SDP 08- 01/PUD 12-01 Blue Condominiums 05/02/2012 CE letter Approval S CUP 12-01 Carlsbad Crossfit 04/04/2012 PC 6869 Approval S RP 11-35 CUP 11-07 SDGE Ops Center 04/04/2012 PC 6870 Approval 05/08/2012 CC 2012-105 Approval S CDP 12-02 Magnolia Ave Residence 2 04/18/2012 PC 6872 Approval SCDP 12-03 Magnolia Ave Residence 3 04/18/2012 PC 6873 Approval S SDP 98-01B CUP 98-01B/CDP 98- 04B La Costa Glen Skilled Nursing Facility 04/18/2012 PC 6874 Approval P CUP 10-10 SUP 10-03 Carlsbad Kingdom Hall 05/02/2012 PC 6880 Approval P CDP 11-20 SUP 11-05 Eucalyptus Lane 06/06/2012 PC 6882 Approval S SDP 00-06B CUP 00-06B/CDP 00- 09B Daybreak Community Church 06/06/2012 PC 6884 Approval P SDP 12-03 La Costa Oaks North 3.2 Daycare 06/06/2012 PC 6887 Approval PCUP 11-06 HMP 11-05 Fairfield Inn 06/06/2012 PC 6888 Approval S Page 1 of 2 Appendix 2.1 City of Carlsbad Storm Water Priority Project List for Development Project Approvals (July 1, 2011 to June 30, 2012) Project ID Other Actions Project Name Date Entity Reso No.Action Date Entity*Reso No.Action Stormwater Standard** CDP 10-14 HDP 10-04/HMP 10-02 Poinsettia Place Borrow Site 07/29/2011 PD letter Approval S CDP 11-08 Bowman SDU 07/18/2011 PD letter Approval S CP 00-10A Ocean Villas B 08/31/2011 PD letter Approval S MCUP 06-05x1 T Mobile SD 06367 Westbluff 08/25/2011 PD letter Approval S MCUP 11-03 CA SDG5664 remax bldg 08/08/2011 PD letter Approval SMS 11-02 PUD 11-01/CDP 11-03 Sohaei Minor Sub 08/19/2011 CE letter Approval S CDP 07-06 La Costa Glen Stockpile 09/19/2011 PD letter Approval S MCUP 09-05 Itsuko Yada Farms 10/26/2011 PD letter Approval SCDP 10-25A Lee Residence SDU 11/14/2011 PD letter Approval S MP 03-02A La Costa Resort & Spa minor amendment 11/01/2011 PD letter Approval S MS 11-01 PUD 11-06 Harding Street 11/04/2011 CE letter Approval S AV 11-02 Waters Residence 12/12/2011 PD letter Approval S CAR 11-02 Matty's Coffee Cart 12/06/2011 PD letter Approval S MCUP 06-08x1 VZW Palomar Airport Rd 12/29/2011 PD letter Approval S MCUP 07-14x1 Weseloh Chevrolet 12/01/2011 PD letter Approval S PIP 11-01 CUP 11-05 Production Facility at Bressi Ranch 12/08/2011 PD letter Approval PMCUP 10-02A AT&T SD0039 Grand Pacific Resort 12/29/2011 PD letter Approval S SP 187B North County Plaza architectual changes 12/27/2011 PD letter Approval S MS 04-08A La Costa Town Square 02/16/2012 CE letter Approval SMS 11-03 PUD 11-02 Madsen Parcel Map 08/22/2011 CE letter Approval S MS 12-01 PUD 12-02 Pacific Ridge School Minor Subdivision 03/27/2012 CE letter Approval S CDP 11-21 Kairath Addition 01/30/2012 PD letter Approval SMCUP 11-09 SD0483 LTE Poinsettia 01/13/2012 PD letter Approval S CDP 12-01 Burgos Residence 02/27/2012 PD letter Approval S SDP 11-02 CDP 11-09 Legoland California Pirate Island 02/06/2012 PD letter Approval P MCUP 07-02x1 North Batiquitos WCF 03/22/2012 PD letter Approval S MCUP 12-01 Verizon Palomar Gateway 03/22/2012 PD letter Approval SMCUP 07-06x1 Dowtown Carlsbad PCS Facility 04/13/2012 PD letter Approval S DWG 428-9F/G CT 03-02 Carlsbad Ranch Planning Area 5 02/16/2012 CE n/a Approval P DWG 462-3A PD 08-11 Santa Fe Sonata Slope Repair 08/31/2011 CE n/a Approval SDWG 470-9A PD 11-01 Takenori Muraoka Residence 08/22/2011 CE n/a Approval S DWG 451-7/A CT 05-03 Lincoln & Oak Mixed Use 10/13/2011 CE n/a Approval P * PC = Planning Commission; CC = City Council; H&RDC = Housing and Redevelopment Commission; CE = City Engineer; PD = Planning Director; CCC = Coastal Commission ** P = Priority Development Project requirements; S = Standard Stormwater requirements Page 2 of 2 Appendix 2.1 CIP Project Approvals FY 11-12 No.Project Name Proj/Cont. No.Contract Executed Stormwater Status 1 Buena Vista Lift Station Force Main (VC4)5508 08/26/2011 S 2 2011 Concrete Replacment Program 6013 08/16/2011 S 3 2011 Street Sealing 6001-11SS 08/15/2011 S 4 CMP Replacement Program (Holly Brae, Highland/James, Mallorca 6607 08/16/2011 S 5 Calavera Hills Wastewater Treatment Plant Demolition 5507 10/13/2011 S 6 Lake Calavera Preserve EMP Fencing SS 09-01(B)10/12/2011 S 7 Pine Park Madison Properties Phase 1 PWS11-34PKS 08/17/2011 S 8 2011 Pavement Overlay 6001-11OL 11/04/2011 S 9 Beach Access Improvements 3896 10/05/2011 S 10 Carlsbad Village Drive Guardrail Replacement 6041 12/14/2011 S 11 Occidental Sewer Rehabilitation 5522 02/01/2012 S 12 Hemlock Avenue Sewer Replacement 5503-3 11/30/2011 S 13 Foxes Landing Sewer Lift Station Wetwell and MH Rehab 3840-8 01/04/2012 S 14 NW Quadrant Storm Drains - Roosevelt and Madision 6608/6621/6001 03/05/2012 S 15 Water Reservoir Repair/Maintenance Program, (D1 and D2)5024 03/16/2012 S 16 NW Quadrant Storm Drains - Mountain View Roosevelt, etc.6608 05/30/2012 S 17 CMP Replacement - Washington, Elmwood, La Costa, etc.6607 06/18/2012 S 18 2012 Concrete Replacement Program 6013 04/20/2012 S 19 2012 Street Sealing 6001-12SS 05/09/2012 S 20 Traffic Signal - El Fuerte and Loker 6324 05/30/2012 S 21 Alga Norte Park - Phase 1 3837/3925 04/24/2012 P 22 The Crossings - Erosion Control PWI 12-26PKS S 22 Rancho Carlsbad PR Station and Meter Replacement.5020 06/25/2012 S 23 Pine Park - Prefabricated Restroom 4506 05/25/2012 S 24 Sewer Pipeline Rehab (Basswood, Chestnut, Monroe, Sierra Morena) 3927/5503 06/28/2012 S 25 Sewer MH Rehab (ECR and Avenida Encinas)3927/5503 06/28/2012 S 26 Carlsbad Blvd Pedestrian Crossing Islands 6322 05/04/2012 S 1 Appendix 2.2 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Appendix 2.3 Stormwater Management Plan (SWMP) La Posada Men's Shelter Preparation Date: 01-12-2011 Rcv. (P-l 1-11 Rev. 02-10-12 Rev. 05-11-12 Prepared for: Caiholic Charities .349 Cedar .':?tiecr .^an Dicgo, C.\ 92101 Prepared by: T'CILX Gonzalez, Senior Pro]cct .Manager (^ivil Engineering Ware Malcomb 10 Kdelman In-me, CA 92618 (949) 660-9128 CQ Z) CO DC < Appendix 2.3 m c5A Stormwater Management Plan (SWMP) La Posada Men's Shelter Preparation Date: 01-12-2011 Rcv. ()"-ll-ll Rev. 02-10-12 Rev. 05-11-12 Prepared for: Caiholic ("liariries 349 Cedar Street .San Diego, C.\ 92101 Prepared by: 1-cllx Gonzalez, Senior Project .Manager Civil Engineenng Ware Malcomb 10 Edelman Imne, CA 92618 (949) 660-9128 Appendix 2.3 Project Name: LaPosa(Ja Men"s Shelter Project Location: 2472 Impala Drive. Carisba(d. CA Permit Number (Land Development Projects): C.U.P. 10-08 VCork Authorization Number (CIP only): iApplicant; AncJrew Dzuziinskv Applicant's Address: 10 Edehnan, Irvine. CA Plan Prepared By (Ij'ape blank if same as applkanfy. Felix Gonzalez Preparer's Address: 10 Edelman. Irvine. CA 92618 Date: Rev. 04/04/1 1 Revision I listoiv: Project Stages Does the SWA IP need revisions? \'ES NO LA'HS, Pnmde Revision Date Completion of the following checklists and attachments wiU fulfill the requirements of a Major SW'.MP for the project listed above. Appendix 2.3 ^ CITY OF CARLSBAD STORM WATER STANDARDS QUESTIONNAIRE E-34 Development Services Land Development Engineering 1635 Faraday Avenue 760-602-2750 www.carlsbadca.gov INSTRUCTIONS: IL!?'^^^ post-development pollutants that may be generated from development projects, the City requires that new P^SSmLp"?T'1'""* redevelopment priority projects incorporate Permanent Storm Water Bes^^^^^^^^ JZZ <^uZo^ T I'T'' ^^""'"^^ Management Plan (STTO view the SUSMP. refer to the Engineering Standards (Volume 4, Chapter 2) at www.carisbadca.nnv/.f.nd.rH. ^ I^Siii? ^"s* be completed by the applicant In advance of submitting for a development application (subdivision, discretionajy permits and/or construction permits). The results of the questionnaire determfne the leve of s om, water standards that must be applied to a proposed development or redevelopment pricrD?pendTna on he rTr%^°"[ ''n^^'V^'" n '"'^j^"* *° '^^^"^^^'^ Stormwater Requirements' or be suJffto addltS c^^^^^ rff!!'et!«h"^^^ '° the questionnaire represent an initial assessment of the proposed project conditions and imDacts SerSn.SlL?tr"'''''?' for making the final assessment after submission of the devilopmenrappLationTsteff dete mines that the questionnaire was incorrectly filled out and is subject to more stringent storm watSndards th«n Se the'SnS^rnr- °' development application as'incomp™ th s c^^^^^^^^^^^ make the changes to the questionnaire and resubmit to the City. Miedbe nuZZt T^^'^'y °^ ^ l"^^*'"" °' "^^'P determining how to respond to one or more of the questions, please seek assistance from Land Development Engineering staff. An.?.^nf ® completed and signed questionnaire must be submitted for each new development application submission Only one completed and signed questionnaire is required when multiple development applications fcTthrsameTo P^ ^sestrnfp'°"'T""^- 1" *° questionnaire, you must also com'plete sTgn S subS P^d^^^ Assessment Form with construction permits for the project. a nujei^i i nreat Does your project meet one or more of the foriowing criteria: YES NO SZZ^S^^^'t^' '^"'""'^ "'""'^'^^^ ^'"9'^ ^-"y ^or^es. ^' y:^*""^ development other than heavy industry or residential Examoles- hospitals- nu^S^^ ^f.m -^'pa f!'=»!«es; educational institutions; recreational faci«ties: munldpa SeTco^r^al Z^^Vff^^^Tl^rT^^'- ^"'I' '"'"'-'"^"^ ^"-^ ""^'"^^^ complex^ shop?~ls hotels, otrice buHdinqs; public warehouses; automotive dealershlns: airfields: and other liaht industrial faciHUes =oSa;agar;^^^^^^^^^^^ ^ p-ts. .eta, ^^l^^?^^r^^7lSS"^'""' " °' "'=^«°" (S'C) -des 5013, °' ^.^^S^" '^'^/^"'"y "i",^* «ells prepared foods and drinks for consumption, including stationary lunch counters ten/«™f/""r* f^"*^^ P'^P^'^"^ ^"'^ '^""'^^ i'^'^sdiate consumption (SIC c«de 58 2) wtere tf^^^ ?quarfeirsh?s E-34 Page 1 of 3 REV 1/14/11 Appendix 2.3 CITY OF CARLSBAD STORM WATER STANDARDS QUESTIONNAIRE E-34 Develooment Services Land Development Engineering 1635 Faraday Avenue 760-602-2750 www.carlsbadca.gov 7. 10. Sld^in'^^ririf^^^^ development that creates more than 5,000 square feet of impervious surface and is '^^^i^^SS^^' ^^-^ ^-^'°P-"' 9-de on a% natural slope that is ^w^Mf^T"*^'^.^?"^'^"^ /treajl&fti:. All development located within or directly adjacent^ to or dlschargina" raTOngl^di^a^^ the development or redevelopment will enL ric^v^VwaL^Shl fto ™= ^ ® ^''"^'^ °' '""'•^ °f impervious surface on a proposed proiect site or increases the area of impen^ousness of a proposed project site 10% or more of its naturally occurring condifon SSMst. Area of 5.000 square feet or more, or with 15 or more parking spaces, and potentially exposed to urban fr^n^^t^?inn% "'f^^Jf-f' ^"^ f'^'^msas. Any paved surface that is 5,000 square feet or greater used for the' transportation of automobiles, trucks, motorcycles, and other vehicles Retail Gasoline Oi/ftefs Serving more than 100 v^cles per day and greater than 5,000 square feet f°fSte/ Development Zone Any project located within 200 feet of the Pacific Ocean and (1) creates more thifT 2500 square feet of impeivlous surface or (2) Increases impervious surface on property by more than m. ?!^r^:i:^:^r:o^^^^P^Z?^ irTlhF^^^i^^^f i,acre or more of land andlT^^^ii^ environmentallysensitive amas which have been Idenfified byre cSpemLes ^ ' ^ °^ ^"^ equivalent 2 -Dioectfy adjacent- means situated within 200 feet of the Environmentally Sensitive Area. :,S°rtSKrL'ce"e^rr r^^^^^^ "^^^--^ ,n genera,, these Indude al, projects areas that require rouUne use of femLrandleSdes tn m<rSleTlKar oaZav IT.^t^' ^Trt" landsciing access, or for pedesWan or bicycle use, are nSt oonsfdered MuS^tiS ^"'^^Sency or mainteZcl sun-ounding pervious surfaces. i-oiiutant-generatrng Development Projects tf they are built wrth pervious surfaces or if they sheet flow to INSTRUCTIONS:: Section 1 Results: ~ ~ ~ — — — KsVpStrSe^^ora' °C^^^m':i:^Tm^^^^^^ ^^iP section 2 and requirements Mil apply per the SUSMP. utvtLUPMENT PROJECT requirements box in Section 3. Additional storm water If you answered NO to ALL of the questions above, then please proceed to Section 2 and follow the Instructions. E-34 Page 2 of 3 REV 1/14/11 Appendix 2.3 CITY OF CARLSBAD STORM WATER STANDARDS QUESTIONNAIRE E-34 Development Servir.P': Land Development Engineering 1635 Faraday Avenue 760-602-2750 www.carisbadca.gov gteWflpAlfrlREI&EV^ INSTRUCTIONS: Complete the questions below regarding your project PrScl °' 1^i^F^^n^^3F?TCd and is considered a-pollutant-generating Develo-^ YES INSTRUCTIONS: If you answered NO, please proceed to question 2 Irf, M. P;°^^';^^^^^'°P'"9 ^" existmg^ority project type? (Priority projectsare defined in Si.r,;n.n ^ [7-;=^ INSTRUCTIONS: If you answered YES, please proceed fo question 3. —^ ^ NO s^sar-"*-^""-''-'''^'—^^^^^ INSTRUCTIONS: If you answered NO, then proceed to question 4. pS-^^sir.^^ pSfogyoiS'aT PR^°E",^^^ " T""" •^••"'•"^''T *for definition see Footnote 4 on page 2 S'rKs";.Tan';'?°TstL^K^^^^ flowcontro. (hydromodiflcation) requireSmly^pSlTJo^'m^^^^^^^^^ °^^PP"-«--' -•^-t^"'^ Applicant Information and Signature Box Assessor's Parcel Number(s): Tttis Box for aty Use Only Applicant Title: City Concufrence: YES^ NO City Concufrence: Date: „ , Project ID: ' " • E-34 Page 3 of 3 REV 1/14/11 Appendix 2.3 STEP1 PROJECT SETTING Total Project Site Area 1.219 .VcresfAcre.s or fr) Estimated amount of disturbed acreage: 1.01 Acres (Acres or ft') (If >1 acre, you mu.-5t also provide a WIDID number from the SWRCB) WTDID: Pending Complete A through C and the calculations below to determine the amount of impen-ious surface on your project before and after construction. \. Total size of project site: 1.219 TAcres or ft") 13. Total impemous area (including rooftops) before construcrion 0.316 i Acres or tr) C. Total imper\-ious area (including roof cops^; after construction 0.418 (Acres or ft') Calculate percent uiipeixious before ccjnstruction: B/A = 25.9 " u Calculate percent impemous after construcrion: C/ \ = 39.46" u Project Site Address: 2478 Impala Drive, Carlsbad, C.\ 92008 APN Number(s): 209-041 -28 Zoning: M-Q Industrial Land Use : Shelter I-acilit^- Project Watershed: Carisbad W aiershcd (Hydrolcjgic Vnit No. 904.00) Agua Hedionda Creek W atershed (Hydrologic -\rca 904.30) Sub-Watershed: Soil Type : D (See .Attached Soil Hydrology Groups) Project Description This Stormwater Management Plan (SWMP) is being prepared by Ware Malcomb for Catholic Charities who is developing the La Posada Men's shelter at 2478 Impala Drive. Carlsbad. CA 92008. It sits north of Impala Drive and bounded to the west by Palmer Way and east by Orion St. Existing parking and building structures and improvements at the property are planned for demolition to allow for constructions of a new men's shelter facility and the associated structures and improvements. E.xisting structures and improvements w ill be demolished and a new facility consisting of two large dormitory-type buildings and administrative office will be constructed. Associated improvements are expected to consist of surface and paving improvements and underground utilities. All planned new buildings will maintain a minimum 20-foot setback from the top of nearby descending slopes. Significant grade alterations are not anticipated over the majority of the properly and finish grades are expected to be at or very near the existing surfaces. Some minor cutting and filling are locally anticipated to achieve fine pad grades with deeper cuts. Refer to Appendix B for Vicinity Map and Site Plan. Appendix 2.3 TEMPORARY CONSTRUCTION BMPS Please check the construcrion BMPs that mav be implemented during construction of the project. The apphcant will be responsible for the placement and maintenance of the BMPs incorporated into the final project design. ^Silt Fence ^Basin Fiber RoOs ^Street Sweeping and A'acuuming ^Storm Drain Inlet Protection ^Stockpile Management QSohd Waste Management ^Stabilized Construction Fntrance/Exir ^Dewatering Operations ^Vehicle and F.quipmenr Maintenance I iDesilting ^Cxravel Bag Berm [^Sandbag Barrier ^Material Dcliven' and Storage ^Spill Prevention and Control I^Ccjncrete W astc Management ^W'ater Consen ation Practices ^Paving and Grinding Operations Any minor slopes created incidental to construction and nor subjecL lo a major or minor grading permit shall be protected by covering with plastic or tarp prior to a rain event, and shall ha\'e vegetative cover reestablished within 180 days of completion of the slope and prior to tinal building appro\-al. Appendix 2.3 STEP 2 IDENTIFY CONSTRAINTS AND OPPORTUNITIES: low CONSTRAINTS: The project property- is generally under Type D soil which has verv Ic porosity and is ven" difficult to excavate. However, significant cutting into the bedrock is not planned. There is also a very steeply descending natural slope at the northern pornon of the property-. The slopes descend more than 250 feet, at gradients approaching 1:1 maximum, into .\giia Hedionda Creek below. The west property is also marked by a graded cut embankment that descends at 2:1 gradients approximatelv 20 feet to a de^-eloped commercial lot belc low. OPPORTUNITES: Cieologic hazards arc not presently indicated at the project site per the Cieotechnical Investigation report bv \inje & ^^ddleton Fngineering, Inc. under fob # 09- 224-P. It states that the nearby natural and graded slopes are underiain by massive hard and competent crystalline bedrock. Thus gross geok:>gic mstabilih- or hazards due to landshdes. faults, unstable namral hiil.sidc terrain or graded embankments are not present at the project property. The project site is also considered non-corrosive and has no contaminated or hazardous soils wathin the area. There is approximately 20 feet difference m elevation from die north-east portion of the property and the south-west point which can give good amount of hydraulic head. Appendix 2.3 STEP 3 SPECIFY SOURCE CONTROL BMPs TABLE 3-1: TABLE FOR PERMANENT AND OPERATIONAL SOURCE CONTROL MEASURES Potential source of runoff pollutants Permanent source control BMPs On-Site Storm Drain Inlet La n d sea pe/O u td oo r Pesticide Use Food Service Operational source control BMPs See plan for locations nlets to be marked •'No Dumping Drains to Ocean" Property Owner will enter into an Operation & Maintenance Agreement Self treating areas and stormwater treatment facilities shown on Attachment B Landscape is designed to minimize runoff and irrigation, detain stormwater, planting has been selected for pest control, and appropriate planting has been selected for ecosystem Grease Interceptor is shown on Attachment B Kitchen is main cleaning area Refuse areas Show where site refuse and recycled materials will be handled and stored for pickup. See local municipal requirements for sizes and other details of refuse areas. If dumpsters or other receptacles are outdoors, show how the designated area will be covered, graded, and paved to prevent run- on and show locations of berms to prevent runoff from the area. State how site refuse will be handled and provide supporting detail to what is shown on plans. State that signs w ill be posted on or near dumpsters with the words "Do not dump hazardous materials here" or similar. Appendix 2.3 Any drains from dumpsters. compactors, and tallow bin areas shall be connected to a grease removal device before discharge to sanitary sewer. Fire Sprinkler Test Water Plazas, sidewalks, and parking lots. Provide a means to drain fire sprinkler test water to the sanitary sewer. See the note in Fact Sheet SC-41, "Building and Grounds Maintenance, in the CASQA Stormwater Quality Handbooks at w w\\ .cabmphandboi.ik-..ci)ni Misc. Drains: Roofing, gutters and trim Plazas, sidewalks, and parking lots shall be swept regularly to prevent the accumulation of litter and debris. Debris from pressure washing shall be collected to prevent entry into the storm drain system. Washwater containing any cleaning agent or degreaser shall be collected and discharged to the sanitar)- sewer and not discharged to a storm drain Roof mounted equipment with potential to produce pollutants shall be roofed and/or have secondary containment. Condensate drain lines may discharge to landscaped areas if the flow is small enough that runoff will not occur. Condensate drain lines may not discharge to the storm drain system. Avoid roofing, gutters, and trim made of cupper or other unprotected metals that may leach into runoff. See the note in the Fact Sheet SC-41 "Building and Grounds Maintenance' in the CASQA Stormwater Quality Handbooks at vvww.cabmphandbooks.com Appendix 2.3 STEP 4 IDENTITY ANTICIPATED POLLUTANTS AND BMP SIZING REQUIREMENTS WATERSHED San Juan 901 Santa Margarita 902 San Luis Rey 903 I^Carlsbad 904 San Dieguito 905 Penasquitos 906 San Diego 90"' Sweetwater 909 Otay 910 Tijuana 911 Wliitewater^l9 Clark "^20 W'estSalton "^21 Anza Borrego "^22 Imperial '''23 hilEI "WW >v.\vmerlx>ards.ca.iio\ saiidieuo %\ater issues.-proarams-'basin plan •'inde.x.shim I Number Name 904.30 Agua Hedionda Creek SURFACE WATERS that each project discharge point proposes to discharge to. List the impaiiments identified m 'I'able . SURE/VCEW,ATERS (river, creek, stream, etc.) I lydrologic Unit Basin Number Impairment(s) listed [303(d) listed waters or waters with established TMDLs ] Distance to Project Agua Hedionda Creek 904.31 Manganese, Selenium, Sulfates. Total dissolved solids 7 mi Agua Hedionda Lagoon 904.31 Indicator Bacteria, Sedimentation/Si Itation 7 mi. .1X11 -I10.'r^i:.uil~ Jimil. U'jes .3(l3d!i>ls2! 11)6 epu r'J HQ .^^(i3d rcLjrni GROUND WATERS Ground Waters Hydrologic Unit Basin Number MUN AGR IND PROC % O FRESH 55 0 RECl REC2 BIOL WARM COLD WILD SPWN Agua Hedionda Creek 904.31 • • • • • • • LU;42;_..,JjVA:^:Vi^ili^l)imif:^^^^^^^^ pmui.in-is liasiii plan liidtx.-hmii + Excepted from Municipal • Existing Beneficial Use o Potential Beneficial Use Appendix 2.3 PROTECT ANTICIPATED AND POTENTIAL POLLUTANTS Using Table 2-1, identify pollutants that arc 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 2-1: ANTICIPATED AND POTENTIAL POLLUTANTS GENERATED BY LAND USE TYPE General Pollutant Categories PDP Categories Sediments Nutrients Hea\\ Metals Organic Compounds trash & Debris 0\\ gen Demanding Substances Oil & Grease Bacteria & Viruses Hesticides Detached Residential Development X X X X X X X Atiaelied Residential Development X X X pd) p.i. p X Commercial De\elopmenl 1 acre or greater pfl) p(l) pU) X p<>) X p(.il Heavy industr> 'industrial development X X X X X X .Automotive Repair Shops X X X Restaurants X X X X Hillside Dc\clopnienl >5.000 li- X X X X X X I'arking Lots pdi p(i) X X pin X pdi Retail Gasoline Outlets X X X X X Streets. Highwavs & Freeways X p(l) X X p(-M X X = anticipated P = potential (1) A potential pollutant if landscaping exists on-site. (2) A potential pollutant ifthe 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. Appendix 2.3 PROJECT POLLUTANTS OF CONCERN SUMMARY TABLE Please summarize the identified project pollutant ot concern by checking the appropnate boxes tn the table below and Ust any surface water impairments identified. Pollutants anticipated to be generated by the project, which are also causing impairment of receiving waters, shall be considered the primary pollutants of concern. For projects where no primary pollutants of concern exist, those pollutants identified as anticipated shall be considered secondary pollutants of concern. TABLE 7: CONCERN PROJECT POLLUTANTS OF Pollutant Category Anticipated (X) Potential (P) Surface Water Impairments Sediments X Nutrients X Heavy Metals Organic Compounds X Trash & Debris X Oxygen Demanding Substances Oil & Circasc X Bacteria & Viruses X Pesticides X POLLUTANTS OF CONCERN The expected or potential Urban Runoff Pollutants of concern are; • Mentis - The priman- source of metal pollution m Urban Runoff is typically cominerciaUy available metals and metal products. Metals of concern mclude cadmium, chromium, copper, lead, mercuiT, and zmc. Lead and chromium have been used as corrosion inhibitors m prmier coatings and cooling tower systems. Metals are also raw matcnal components m non-metal products such as fuels, adhcsn-es, paints, and other coatings. At low concentrations naturally occurring in sod, metals naay not be toxic. However, at higher concentrations, certain metals can be to.xic to aquatic life. Humans can be iinpactcd from contaminated groundwater resources, and bioaccumulation of metals in fish and shellfish. Em-u-onmental concerns, regarding die potential for release of metals to the envu-onment, have already led to restricted metal usage m certain applications. Appendix 2.3 Nutrients- Nutrients arc inorganic substances, such as nitrogen and phosphorus. The\- 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. L:xcessive discharge of nutrients to water bodies and streams can cause excessive aquatic algae and plant growth. Such excessive producuon, 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 to-xms in sediment, and the eventual death of acjuatic organisms. 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, indircctiy or directly constitute a hazard to hfc or health. When rinsing off objects, toxic levels of solvents and cleaning compounds can be discharged to the MS4. 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 acjuatic hfe. Sediments - Sediments are sods or other surficial materials eroded and then transported or deposited by the action of wind, water, ice, or gravip'. Sediments can increase mirbidm-, clog tish gfUs, reduce spawning habitat, lower young acjuatic organisms sun i^-al rates, smother bottom dwelling organisms, and suppress aquatic ^•eget:ation growth. Trash and Debris - Crash (such as paper, plastic, polyst)-rcnc 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 and debris ma\- have a significant unpact 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 qualitv'. In addition, 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 sultidc. O.xygeii-Demanding Substances - This category includes biodegradable organic material as well as chemicals that react with dissolved o.xygen 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 o.xygen-demanding compounds. The o.xygen demand of a substance can lead to depletion of dissolved o.xygen in a water body and possibly the development of septic conditions. 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. Pathogens (Bacteria/Virus) - 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 die aquatic habitat and create a harmful environment for humans and aquatic life. Also, the decomposition of excess waste causes increased growth of undesirable organisms in the water. Appendix 2.3 i-' o I. * u r n \t 9 a f » .S i 2 E N G A N D S I-: I ig c 1 ( O N 14. HyAwnoditcaion Comroli Rwf Ai>d CSoto ftfm 1.2 ai Dtcision Marix FIGURE 2-1. HIvfP Applicability Deff-t^incti^^* *refef to expanded HMP exemprion criteria below for justifications required on each nTd7 30 City of Carlsbad SUSMP - January 14, 20fi Appendix 2.3 HMP APPLICABILITY DETERMINATION: Based on figure 2-1: LIMP Applicability Determination AND FIGURE 2-2: Mitigation Criteria and Implementation, the project is subject to tlow-control (hydromodification). The project will increase the unpemous area from 0..M6 .Ac (25.9"'o) to 0.481 Ac (.19.45"o). SCCWRP channel assessment was not conducted. Therefore, the project would be held to the 0.1 Q2 lower flow- threshold. IMP and extended detention facilities must be sized to that the mitigates post project flow and durations do not exceed pre-project flows and durations for the gec}morphicall\--significant flow range of 0.K12 to QIO. Appendix 2.3 STEPS UD AND SITE DESIGN STRATEGIES Each numbered item below is a Low Impact Development (LID) requirement of the WPC). Please check the box(s) under each number that best describes the LID BMP(s) and Site Design Strategies selected for riiis project. TABLE 8: LID AND SITE DESIGN Conseivc natural .\reas, Soils, and \'egetation well draining soils (IVpe A or Bj I |Presen-e Significant Trees iXlBresen-e critical (or problematic) areas such as floodplains, steep slopes, wetiands, and areas with erosive or unstable soil conditions QOther. Dcscripti' on: Minmnze Disturbance to Natural Drainages jSet-back development enx'elope from drainages _jRestrict heavy construction equipment access to planned green/open space areas I lOther. Description: 3. Miniinize and Disconnect Impentious Surfaces (see 5) I [Clustered Lot Design litems checked in 5? •other. Description: 4. Minimize Soil Compaction ^Restrict hc.a\7 construcrion equipment access to planned green/open space areas QRe-till soils compacted by construction vehicles/equipment QCollect & re-use upper soil layers of development site containing (jrganic Materials Other. Description: Drain Runoff from Impentious Surfaces to Pentious Areas LID Street & Road Design I ICurb-cuts to landscaping I [Rural Swales I [Concave Median [^Cul-de-sac Landscaping Design I [Other. Description: LID Parking Lot Design JPermeable Pavements Appendix 2.3 JCurb-cuts to landscapins QOther. Description: LID Driveway. Sidewalk. Bikc-path Design [[^Permeable Pavements jPitch pavements toward landscaping • Other. D escription: LID Building Design jCisterns & Ram Barrels jDownspout to swale I |\'egetated Roofs •Other. Description: I .ID Landscaping Design [ I Sod. Amendments iReuse of Native Soils jSmart Irrigation Systems •Street Trees •Other. Descriptic Minimize erosion frc. .)pes ^Disturb existing slopes only when necessary •Minimize cut and fill areas to reduce slope lengths Jlncorporate retaining walls to reduce steepness of slopes or to shorten slopes •Provide benches or terraces on high cut and fill slopes to reduce concentration of Hows [^Rounding and shaping slopes to reduce concentrated flow •Collect concentrated flows in stabilized drains and channels •Othcr. Descriptioi Appendix 2.3 LID AND TREATMENT CONTROL SELECTION -\ treatment control B.MP and/or LID tacilm must be selected to treat the project pollutants of concern identified in Table ~ "Project Pollutants of Concern". A treatment control facihty with a liigh or medium pollutant removal efficiency for the project's most significant pollutant of concern shall be selected. It is recommended to use the design procedure in Chapter 4 of the SUSMP to meet NPDES permit LID requirements, treatment requirements, and flow control requirements. If your project does not utilize this approach, the project will need to demonstrate compliance with LID, treatment and flow control requirements, Review Chapter 2 "Selection of Stormwater Treatment Facilities" in the SUSMP to assist m determining the appropnate treatment facilm- for your project. \X lU tliis project be utilizing the unified LID design procedure as described m Chapter 4 of the Local S LiSMP.-- (Ifre.r. pkase doaimeiil in Atlacbiiieiil f: fol/on'iug the .t/ep.f in Cliapler 4 of tl.w C/tr'.< .Sl'.SMP) Yes If this project is not utilizing the unified LID design procedure, please describe how the alternative treatment facilities wall comply with applicable LID criteria, stormwater treatment criteria, and hydromodification management criteria. Indicate the project pollutants of concern (POCs) from fable 7 in Column 2 below. TABLE 10: GROUPING OF POTENTIAL POLLUTANTS of Concern (POCs) by fate during stormwater treatment Pollutant Check Project Specific POCs Coarse Sediment and Trash PoUutants that tend to associate with fine particles during treatment Pollutants that tend to be dissolved followHng treatment Sediment ,x X X Nutrients X X X Hca\'}' Metals X Organic Compounds X X Trash & Debris X X Oxygen Demanding X Bacteria X X Oil & Grease X X Pesticides X Appendix 2.3 Indicate the treatment facility(s) chosen for tliis project in the following table. TABLE 11: GROUPS OF POLLUTANTS and relative effectiveness of treatment facilities Pollutants of Concern RiorcEcniKH-! t;icl]ltiLS fl.Iiy, [ .Scttlnii; Basins ft)n' l^oIKis) Wet I'.mJs .mJ (A >nsirucrfd Wtil.inds IntihriirioTT tacilitiLSi {I.ID) McJn fillers rait biohltLi-s' 1 liglur- rrscJi.T hllLTS' fra.sh Racks & 1 Ivdro -(-lynamic Ocvict'S Swales Coarse Sediment and Trash 1 ligh 1 figli 1 ligh I llgll 1 ligh 1 ligh 1 ligll 1 ligll Pollutants that tend to associate w-ith fine particles during treatment 1 li^h 1 ligh 1 li.uh 1 ligli 1 .( )\\' NfcJium PoUutants that tend to be dissolved following treatment Mtdiiim 1 A>\\ Mt'tiiinn 1 fu;li 1 .(IW 1 .ou I .1 >\v Please check the box(s) that best describes the Treatment BMP(s) and/or LID BMP selected for this project. TABLE 12: PROJECT LID AND TC-BMPS Biotetention Facilites (LID) jBioretention area Mow-through Planter jCistern with Bioretenaon I-acilin- Settling Basins (Dr^^ Ponds) •Extended/diy detention basin with grass/vegetated Uning •Extended/diT detention basin with impervious hning Infiltration Facilities or Practices (LID) I llnfiltration basin •Dn^ weU • infdtration trench Wet Ponds and Constructed Wetlands •\X et pond/basin (permanent pool) i [Constructed wedand Vegetated Swales (LID"') ]\'egetated Sw-ale Appendix 2.3 Media Filters .Austin Sand Filter Delaware Sand Filter Multi-Cdaambcred Treatment 'Lrain (MCTT) Higher-rate Biofilters Tree-pit-st}ie unit Other Higher-rate Media Filters Vault-based filtration unit with replaceable cartridges Other Hydrodynamic Separator Systems Swill Concentrator Cyclone Separator Trash Racks Catch Basin Insert Catch Basin Insert w/ Hydrocarbon boom Othe Self-Treating or Self-Retaining Areas (LID) Penious Pavements \'egetated Roofs Other Landscape areas, vegeatated swales. biorenti£n Must be designed per SUSMP "\'egetated Swales" design criteria for LID credit (p. 65). For design guidehnes and calculations refer to Chapter 4 "Low Impact Development 13csign Guide" in the SL'SMP. Please show all calculauons and design sheets tor all treatment facilities proposed in .\ttachment Ii. Appendix 2.3 Please describe why the chosen treatment BAIP(s) was selected for this project. For projects utilizing a low performing BMP, please provide a feasibdit)' analysis that demonstrates utilization of a treatment facilit)-with a high or medium remo\-al efficiency ranlting is infeasible. 'fhc site has significant amount of landscape malang it ideal for using Detenaon ponds, planters, and \-cgetated swales. Also, each of these Laciiiues can be mcorporated into the landscape design to create an Aestlncally pleasing amenip- for riic site and remain economical To the Client. The site's lack of existing infrastiTicture and existing sfopes, do not Lend Itself to be treated with cisterns, ram barrels, pouious concrete or Large underground vaults for treating and collecting stormwater runoff Treatment BMP must address runoff from developed areas. Please provide the post- construction water quality treatment volume or fiow values for the selected project Treatment BMP(s). Guidelines for design calculations are located in Chapter 4 of the County SUSMP. Label outfalls on the BMP map. The Water Quality peak rate of discharge flow (Qwo) and the Water Quality storage volume (VWQ) is' dependent on the type of treatment BMP selected for the project. Outfall Tributary Area (acres) Qwo (cfs) (ft') BMP 1 0.260 0.03 0.007 BMP 2 0.290 0.04 0.01 1 BMP 3 0.110 0.01 0.002 BMP 4 0.091 0.02 0.005 BMPS 0.091 0.02 0.005 BMP 6 0.230 0.03 0.008 BMP 7 0.040 0.003 0.001 BMPS 0.073 0.01 0.001 BMP 9 0.040 0.003 0.001 Appendix 2.3 Repoi^ suit PaaeW 3 Project Summary Project Name LA POSADA IVIEN'S SHELTER Project Applicant Catholic Charities Jurisdiction City of Carlsbad Parcel (APN) 20904128 Hydrologic Unit Carlsbad Compliance Basin Summary Basin Name: BASIN 1-OVERALL Receiving Water: SW Portion of Property along Impala Dr, Rainfall Basin Oceanside IMean Annual Precipitation (inches) 13,3 Project Basin Area (acres): 1.23 Waterslied Area (acres); 0.00 SCCWRP Lateral Channel Susceptiblity (H, M, L): SCCWRP Vertifical Channel Susceptiblity (H, M, L): Overall Channel Susceptibility (H, M, L): HIGH Lower Flow* Threshold (% of 2-Year Flow): 0.1 Drainage Management Area Summary ID Type BMP ID Description Area (ac) Pre-Project Cover Post Surface Type Drainage Soil Slope 7602 Drains to LID BMP 1 A1: Roof to Biofiltration 0 0 Pervious (Pre) Roofs Type D (high runoff - clay soi.. Flat - slope (less ,, 7729 Drains to LID BMP 1 A2: Landscape to Biofiltration 0,1 Pervious (Pre) Landscaping Type D (high runoff - clay soL. Flat - slope (less , http://uknow.bi-wncald.com/wastewater/Toolkits/Watershed/SiteToolkit/RepoilResult.aspx?pid-138617&bid=SDC-000l& 7/6,/201 Appendix 2.3 Repgi^ .suit Pag^Hr 3 7730 7731 7732 7734 7735 7736 7737 7741 7742 7753 7754 Drains lo LID Drains to LID Drains to LID Drains to LID Drains to LID Drains to LID Drains to LID Drains to LID Drains to LID Drains to LID Drains to LID Drains to LID Drains to LID Drains to LID Drains to LID Drains to LID BMP 1 BMP 2 BMP 2 BMP 2 BMPS BMP 9 BMP 4 BMPS BMP 6 BMPS BMP 7 BMP 7 BMP 8 BMPS BMP 3 BMP 4 A3: Turfblock(Portion of Fire Access) to Biofiltration B1: Roof to Biofiltration B2: Pavers to Biofiltration B3: Landscape to Biofiltration Cla: Turf to Biofiltration (Pre-lmpervious) C2a: Pavers to Biofiltration (Pre-lmpervious) Dia: Roof to Cistern (Pre-lmpervious) El: Roof to Flow-Through Planter Fl: Landscape to Biofiltration F2: Turfblock to Biofiltration F3: Walkvi/ay to Biofiltration Gla: Porous Parking and Landscape to Biofiltration (Pre-lmpervious) H1a: Porous Driveway and Landscape to Biofiltration (Pre-lmpervious) C2b: Pavers to Biofiltration (Pre-pervious) Clb: Turf to Biofiltration (Pre-Pervious) Dib: Roof to Cistern (Pre-Pervious) Gib: Porous Parking and Landscape to 0,1 0,0 0.0 0,0 0.0 0 0 0 0 Pervious (Pre) Pervious (Pre) Pervious (Pre) Pervious (Pre) Impervious (Pre) Impervious (Pre) Impervious (Pre) Pervious (Pre) Pervious (Pre) Pervious (Pre) Impervious (Pre) Impervious (Pre) Pervious (Pre) Pervious (Pre) Pervious (Pre) Pervious (Pre) Roofs Grouted unit pavers Landscaping Landscaping Grouted unit pavers Roofs Roofs Landscaping Turfblock Concrete or asphalt Pervious concrete or asphalt Pervious concrete or asphalt Grouted unit pavers Landscaping Roofs Type D (high runoff - clay Type D (high runoff - clay soi... Type D (high runoff - clay soi,. Type D (high runoff - clay soi, . Type D (high runoff - clay soi.. Type D (high runoff - clay soi.. Type 0 (high runoff - clay sol.. Type D (high runoff - clay Type D (high runoff - clay soi Type D (high runoff - clay soi.,. Type D (high runoff - clay soi,,. Type D (high runoff - clay Type D (high runoff - clay soi. Type D (high runoff - clay soi.. Type D (high runoff - clay Type D (high runoff - clay soi. Type D (high runoff - clay Flat-slope (less , Flat - slope (less Flat - slope (less Flat - slope (less Flat - slope (less Flat - slope (less , Flat - slope (less , Flat - slope (less Flat - slope (less , Flat - slope (less ,, Moderate (5-10%) Moderate (5 -10%) Steep (greater 10%) Flat - slope (less Flat - slope (less , Flat - slope (less ,,, http://uknow.brwncald.com/wa.stcwater/Toolkits/Watershcd/SiteToolkit/Repo,tResult.aspx?pid-i386l7&bid=SDC-000I& 7/6/2 01 Appendix 2.3 Rep(j suit Pagd^ 7756 Drains to LID BMP 7 Biofiltration (Pre-Pervious) 0,0 Pervious (Pre) Pervious concrete or asphalt soi,. Moderate (5 -10%) 7757 Drains to LID BMP 8 Hib: Porous Driveway and Landscape to Biofiltration (Pre-Pervious) 0,0 Pervious (Pre) Pervious concrete or asphalt Type D (high runoff - clay soi,,. Steep (greater 10%) LID Facility Summary BIVIP ID Type Description Plan Area (sqft) Volume 1(cft) Volume 2(cft) Orifice Flow (cfs) Orifice Size (inch) BMP 1 Flow-Through Planter Covers: DMAs Al. A2 and A3 648 540 388 0.004 0.3 BMP 2 Flow-Through Planter Covers: DMAs Bl, B2 and B3 1375 1146 825 0.005 0,3 BMP 3 Flow-Through Planter Covers: DMAs C1a and Clb 34 29 20 0.004 0,3 BMP 4 Bioretention + Cistern Covers: DMAs Dia and Dib 26 251 0.00 0.003 0.2 BMP 5 Flow-Through Planter Covers. DMA El 634 528 380 0,001 0,2 BMP 6 Flow-Through Planter Covers DMAs Fland F2 161 134 97 0.004 0,3 BMP 7 Flow-Through Planter Covers: DMAs F3, G1a and Gib 6 5 4 0,002 0,2 BMP 8 Flow-Through Planter Covers: DMAs Hia and Hib 32 26 19 0.001 0,2 BMP 9 Flow-Through Planter Covers: DMAs C2a and C2b 69 58 41 0,001 0.2 http://uknow.brwncald.com/w'astewater/Toolkits/Watershed./Sitcroolkit/ReportResult.aspx'.>pid-1386l7& 7/6/20 1 I Appendix 2.3 Project Name Project Location .lurisdiction Hydrologic Unit LA POSADA MEN'S SHELTER 2472 impala Drive. Carlsbad. CA 92008 City of Carlsbad Carlsbad LID SIZER SCREEN SHOTS San Diego County BMPl • Windoyn Intcinel I«pl„ Vw. fi.Qtti'. 'oofc Help rown^NuCaldwell uKnOW i i :, i r r , , , ^ ,i , .I.iii.jij^ M,ip 1 .r^..c. Ootkit: HyfH OJAul T.jOli Size LID Facility IT iJ uf LID''. I'/e^le s new UD 6/clicking Ihe Nev bulloii and =;cirjii down Ic nev new etiliT Allernalfs-eli' select existing LID fiom the tatile and viw, ptopemsE belcv- Circktfve Edit button to dijnye UD pigpetliesand iites; SAVE to update Ihe : aicutafions LID Scincj LID Tyiie: Flow Through Planiei rii,iiti.njpAif-.)(.ici: 0 36 rr)iiiliiiiiiiiAi';.i|s(|ftl: C-18.1 Miiiiiiiiiiii Vt'hiiiie VI icfic 5-10.0 Miiiiiiiiriii Viitiime V2 icfii: 388.9 M.ixiiiiiiiii Oiifice Sire lliii: 0.3 BASin I -OVERALL LA POGADA MEIM BMP ID Desciiption Bt* 1 Covcfi C*U3A1.A2afWA3 Bf*>2 Covers DMAS Si, 63 and B3 Co\ti CMA; CioandClb eivP4 Ccr/er: Dt^A: Dir. afW Dlti flort ThieslioliUcIsi: 0,004 Pif>|n>sed Arfl.ilSiifli: 049 0 Pio|<oseil Volume vncrti: 540 0 PI o|)f)Sfiil Vrtltiiiio V2 (ctl): ! 3B9.0 Pio|"iseil Oirficc Siie lifil: {0.3 Mess.iyes: Total DhW aofl UO atea (Proposfld) wceeds pioiect tjasin aiea Review and update Diw ana/oi LIO areas accoidmoiy Appendix 2.3 Project Name Project Location .lurisdiction Hydrologic Unit LA POSADA MEN'S SHELTER 2472 Impala Drive. Carlsbad, CA 92008 City of Carlsbad Carlsbad LID SIZER SCREEN SHOTS - BMP2 San Diego County • uKnow Wltidovn InlcrncI Uplorer - Wtp-//olriow.brwcafd.o.rn/wa;!ei-{ater>lsp'D^ Rn: Ed! ••In-j F4vo.-|l:ei Toot. H5lf. Brown Caldwell uKnow San Diego BMP Sizing Calculator (v3.c Home Cnnlaets Legal Lo iding tliii Maii,vjr M.)|. l.iyris Toolkit: HYdro.Mod Tool: Tool: LC-Siisr Size LID Facility BASIfi I OvERAl L IT If 1.1 inoge I'our LID'i Ci&aie anev.'LID hv i-iiching the r-lev.'button and scroll dov/n to view ne'.'^ eritTi PJtern3!i*et\- select an existing LID from the table and ./lew R-'-opeities below Ohcktbe Edit butl^jn to change LID properties and pre?; SAVEtc- jpfjaie ibe :alculaltoiis Nn. • Edit • Sm LID Type; Flow-Through Planter FFnw Iliies(if»i<l (else 0.005 [Hain.iye Aie.i i.ici; 0 30 Miiiiiiiiiiii Aic.i isiflti: 1375.8 Pmimseil Aie.iisiiftr 1375.0 Mitiiifiiirii Voliiiiie VI icfD: 1146^ PioiiosedVoiiiiiieVl icfli: :i 147.0 Miiiiiiiiiin Volifine V2 ^ctti: 825.5 Pt oprtseil Voliiine V2 icfli: :826,0 M.iKtiiiiHM ijiific? Size (iiii: 0.3 Pioposeil OiiTice Size (im: |0.3 Mess.iyes: Total DMA and ub ares (PioposeO) eitcGed'S proiect liasin area. Review and upoaie DMA and/orUD areas accortllngfy. La POSAOa MEN S SHELTER ID DescTlptJon BMP1 Covers DMA; Al, A2 n-vi A5 BMP 2 Cov«i: »Ms Bt. B: and B3 BIrtP 3 Cover: DM.o.?Claa^d :iti Co>.'er; DT^At Dia arn-iDlb UD Layout Appendix 2.3 Project Name Project Location .lurisdiction Hydrologic Unit LA POSADA MEN'S SHELTER 2472 Impala Drive. Carlsbad, CA 92008 City of Carlsbad Carlsbad C uKnow - Wtndows rmcfnot fxplori LID SIZER SCREEN SHOTS - BMPS San Diego County 1^ " •-• http;//ikn>, tfv.r<.Jd..omWjjtes-,.itei/I.tep'iJ..a5p. R(r E(JJ -e" frfOitn Took Hs!p rown/voCaldwell uKnOW San Olego BMP sizing Calculator (.3.0) Size LID Facility ll l-O.ERflLL LA POSADA MEtrS SHELTER oulkil: Hyii-oWifl Too • Tool: Llt^ Slier r If IT Manage i our LID'' Create a new UD by Elickiny nc sev-ciutton ana stroll down lo "FOV/ new cniiv, Alteinaliveiy select sn exislfnci LID from tFie table and ^iov properties belcv- Click ihe Edit bulton ic change LiD properlies and press SAVE 10 UDoate the calcMstion? LID Tyiifl: Flow-Through Planter Di.iiii.iiji' Aie.i i.ii;): 0 J1 Miiiiiiiuii) Ato.^ IsiUti: "U.S Miiiiiiiiriii Voliiiiio VI icfti: 29.0 Mitiiriiitiii Volume V2 (Clti: 20,3 M.txiimiiii Orilu e ^Si^oiiiii: iO.3 BMP ID DescilpUoii BMP 1 Cover • DMAs Al. A2 snd « " Ef.1P . Cover.:- DtrfAt Bi. B2 a.id B3 BMP 3 Covttf DMAflr^iaamcib SMP« CoiWE DMAs Dia andDib FloA Tlii4?<iliii|[| iclsi: 0004 Pioposoilflieois'ini: 350 Pio|ir)sf(ilViJlriiiieV1 ictli: 29 0 Pmi)Os^ilVi»liifii*> V^lcItK 31 0 Pio|)iise(f OiiTice Sizetiiii: 0.2 Mfiss.vjes: Total DMA and UD area (Piopo»i(J) exceeos project baim aiaa Review and update DMA anofoi LID areas accordingty Appendix 2.3 Project Name Project Location Jurisdiction Hydrologic Unit LA POSADA MEN'S SHELTER 2472 Impala Drive. Carlsbad. CA 92008 City of Carlsbad Carlsbad LID SIZER SCREEN SHOTS San Diego County BMP4 P uKrww • Windows Inteinel U(iloier °Caldvuell UKhOW OJH Dieqo BMP ni.-^lnq Cdl.:ul-Jlci ,. Size LID Facility LA POSADA MEH^ SHELTFF. l^.iii.Kie M.iiiL.iyf i- oolkit: Hydrof.Vjd looz Tool: LlOSiiTer IT r.lanape Tour LID'S Create 3 new LID bv clicking the lJe> button and icroll down lo viev nev/entrT- ftiterns1i>/ely-je!ecian ewUii^G LIC' from ilni table and view pujpetlftjs below Click tne Edil bijlton io rlLvngo UD properlies ana press SAVE 10 updale !lie 'lalculations Lfft Tyjie: Bioretention - cistern [ii.iiri.nje AiP.notr: 0 09 Mir III 111 tin Aieo isirti: 20.1 Miiiiriiniii Vi'liiiii<; V1 icrii: 201.3 Miuiiiiiiiii Vojiiiue V2 iclli: N A M<i>.'iintiMi<>iificc $ize tiiii: 0.2 FLiwThieslinlihcr^K 0 003 Pr(>|)ospr|flie,iisrflli: 37 0 Pmijosfil Vnliiiiie vt icfli: 262 0 Plo|ioseilVnliiine V2(0lli: 0 0 PI oj>oseil Oi ilico Size <iti): 0.2 BMP ID 0eo<i i|ition BMP1 Cover; DlilAjAi A2andA3 Bl*2 Co-eis DMAS Bt.BI and B3 BMP 2 Co/ei V D-MAc Cl a and Clb tMF4 CtwBs DlilAsClaandDlb ^ Mess.njes: Tojai om ana UD area <Prcpo6edJ exceeds proiett bustn aiea Review and update OtAA and/or LIO areas atiordinoty Appendix 2.3 Project Name Project Location .lurisdiction Hydr ologic Unit LA POSADA MEN'S SHELTER 2472 Impala Drive. Carlsbad. CA 92008 City of Carlsbad Carlsbad LID SIZER SCREEN SHOTS - BMPS San Diego County P uKnow . Windows InleincI Eiplm » l*tp://ulnc;-i-j.b«'\TKaI.;.rom.i'veftt vdter/Map.X.asp. F.'. E<Sf. .'lev Favcfites Tcob Hc^. rown^Caldwell UKHOiW Ssh blego BMP sizing calculator o«Ikrt: HydroMoc Tcol: Tool: LC' Slier Size LID Facility BAsifj 1 OVERALL J Lf fv'lanage i our LID'c ::reate a ne^' UD b-/ rlichmg Ine tJev button and scroll dotJii lo WIGW new entry .aiileniali^-ely selecl sn ex^sl/ng UO from ihe table snd vitw iitoperijes below ciicUbe Etiil Pulton lo rriange LiD pfofjertipr- and press SAVE to update llie calcublions LA POSADA MEirS SHELTER BIJfPlD Bt*5 B^.T'6 Bype Cowwc DMA El Covert ['MAC ri{^,dF2 Covers DMA: FS.CIo andCIt Covcrj DMAiHTaanciHIt LID Tyjie: FIow-Tbrough Planter Dioiriil'tc Aie,ilnci: 0 09 Miiiiintiiii Aie.i <si(fl): 034.2 MIIIIIIIIIIII Volinne V1 iclti: Mriiiniiiiii ViiliiiDe V2 at)): 380.5 M.ixiiii(irii Oirlice Size (iiii: 0.2 ^ FIntM Tjiiesliolilfcfsi: 0 001 Piii|»flsedAie.ns<ini: 635,0 Pi i»i)')serl Voliiiiie V I IcHK 539 0 Pi oiio3.?il Volniiic V2 (c(lf: 301^ Pio|(Oseili>ii!iceSi2eiiiii; 0 2 Mess.njps: Tolai DWA and LID area (Proposed) e«ieed5 projict Dasin area- Review and update DhV^ and/oi UD areas accordingly Appendix 2.3 Project Name Project Location .lurisdiction Hydrologic Unit LA POSADA MEN'S SHELTER 2472 Impala Drive. Carlsbad. CA 92008 City of Carlsbad Carlsbad LID SIZER SCREEN SHOTS San Diego County BMP6 P uKnow - WInilowt Inleincl l,«plori rown»^«>Caldwell uKnow Toofc LCi Scret Size LID Facility Basin 1 OVERALL i.r Minage i our UO': Create a nev- UV byclickmci Irte Nev button and :.croll dowulo we?.- newer.ir\-. Alternattvel', select ar-, existing UD from ihe table and VIE . pioperties belov." C!ii;k the Edit Ijutton lo change LID o'Operlies an^' pie?= S.a.vE 10 updale uie ralcuiallons Coveii; D,'/AE1 Covtij DMA|flMWF2 i POSADA MEM S SHELTER Lill Tyjie: Flow-Tfviough Planter (>i.iiri.iijt> ftie.n.ici: 0 23 Miiiiminii Aie,i(srffli: 101./ Miiiiitniiii V.iliiiiip VI ictti: 134.7 Miiiiimiiii Voliijiip V2 iclti: •97.0 M.ixiiiiwiii Oitlice Sizeiitii: 0.3 FInw Tliiesliolil icfsi: 0004 Pi't|>oseilAiea(£f|tti: 162,0 Pi'^lioscW y-iluiiievi ictri: t35.0 Pirtpose(IVJtfirriicV2(ert): [97.0 Pin|)ose<Kiiiffce Sire tint: jo.3 Hess.iijes: tolal DMft and UD area proposed) exceeds projecl basin are Remew and update DKA and/or UO areas actordlngty Appendix 2.3 Project Name Project Location .lurisdiction Hydrologic Unit LA POSADA MEN'S SHELTER 2472 Impala Drive. Carlsbad. CA 92008 City of Carlsbad Carlsbad LID SIZER SCREEN SHOTS - BMP7 San Diego County P uKmrw • Windows Inle.ncI C«|>loie jQjl ' a l'«pi;Mfo...bfWrca«,con/w4«ev;.»tetfKap->..a';[. Hi- Edi V-,, f^jijritos Took H^lp ' Son Diego BMP Sizing Calculator i Size LID Facility LAPOSAPi MEN ir .I.ili.n)'-' M.ipl .1,1 r-. Manage i our LID s Cieate .3 new UC' by clicking the I'Jew button and scroll down to vie.-. ne^.veiilr, AJIer native It select an ensiing LID from the table ar.d-iev.,-properties below Click the Edit bution to ciiange LID profcedies and press SAVE lo update tfie • alculalions BMP ID De Edition .I.ili.n)'-' M.ipl .1,1 r-. Manage i our LID s Cieate .3 new UC' by clicking the I'Jew button and scroll down to vie.-. ne^.veiilr, AJIer native It select an ensiing LID from the table ar.d-iev.,-properties below Click the Edit bution to ciiange LID profcedies and press SAVE lo update tfie • alculalions BMPS Br^S Co'.-ers. CIvtA: Fland F2 .I.ili.n)'-' M.ipl .1,1 r-. Manage i our LID s Cieate .3 new UC' by clicking the I'Jew button and scroll down to vie.-. ne^.veiilr, AJIer native It select an ensiing LID from the table ar.d-iev.,-properties below Click the Edit bution to ciiange LID profcedies and press SAVE lo update tfie • alculalions BMP7 Cover* DMA! F3.01 • orW 01 k> K9 mam BS3 EBSS BMP 5 Covert DlrlA^HIaurriHtt v- Tool: Lit £cer LID Tyiif-: Flow-Through Planter |ji.iiii.i<je Aie.1 i.tci: 0 04 MiiifiniiiMAie.il5<|Ili; 6.9 tiliniinniii Vnttiine VI Kill: 5.0 Miriiiiiinn Voliinic V2 icrti: -1.1 M.ixiiiiiiiii Olitlce Size inn: OJ FI.v^ Tltn-sli.itihclst: 0.002 Pio|K»SPd Aie.iis'iin: 70 Pin|ni!,«i|VolimieV) (cni: 60 PioposedVoliiiiieV2(Cfli: (0 Pmpnseii OiiTice Si<e (ini: 0 7 Mess.i.jes; Total DMA and UD area <Proposed) eKeeds proiect Dasin area Review and update DMA andJor UD areas accordlngt/. Appendix 2.3 Project Name Project Location .Jurisdiction Hydrologic Unit LA POSADA MEN'S SHELTER 2472 Impala Drive. Carlsbad. CA 92008 City of Carlsbad Carlsbad LID SIZER SCREEN SHOTS - BMPS San Diego County 0 uKrww - Windows Intsrnel txplofcr i'^rp://u^r.0^^,brw^cal•lcctr>,V•a5te'A•a!:e^/t••ap'X.asp•• Fi's Eds '•/ici- FsvoritiS To^is Help ^rown^^^D Caldwell Horrie Conlacfs Legal • ^.(ti.Xie [l.i'iltis H'-^linVirw Size LID Facility BASIII |. JvERALL LA POSADA MEM S SHELTER .1.III.HJ0 M.iji L.tyf i'.- t r^.^BA-nujirij.-.'*' ?en»(:i ll Tool 'oolhri: Hydr-c^Mcrt Toolr Tool; LC £i:er Manage rour LID's • leate a nei-/ LID SjyclickinfjllTe Heivhultori aaij suioll pJovvn toviev.. nev/fentiv.iajternatc/eiv select an eysting LlCiircitrj ibe table and viev properties below Click the Edil b'Jtlon to -i-ianye LID properties and press SAVE to update the calculation:. Edil • Sm BMP ID Descriplioii atiV 7 Cover; ZA*6.'. Fl8rdF2 ^ CC'-et: DtJAiFS. :'laar>dC'lt: BW>B OnrefS DMAs Mid and HID »i4>g Cover; DMAsC2aandC;b ^ LID Tyiir;: Flow-Tliiougli Plarttei Di •liii.iijc Aie.i toci: 0.07 Fitiiiiiiiiiiii Aio.i i$rffii: 32.0 Mluiiiiiiiii Voliiiiie VI tdti; 26,C Miniiiiiini Volume V3 (ctti: 10.2 l<lnxiiiiiii)i Oiitice Size (in): 0.2 ^ Flow T!ti*sli(ilil (tfsi: .0 001 PinposRil Aie.i <sii»): 32.0 PI iposeil Volume VI icfii; 27.0 Pin()i>scrl Voliniie V2 (citi; ;i9.0 Piojjosed Oiillce Size (im: 0 2 Mfrss.Kjes; total DMA and LID area [Propostd) exceeds proiect tiasln area Review and update DUA and/or UD areas accordingly Appendix 2.3 Project Name Project Location Jurisdiction Hydrolotjic Unit LA POSADA MEN'S SHELTER 2472 Impala Drive, Carlsbad. CA 92008 City of Carlsbad Carlsbad LID SIZER SCREEN SHOTS - BIVIP9 San Diego County P iiKnow • Windowi Inleinel Exploit l^j)| - f ^itlp://ij.Toi'^biwncdd.Corr.rTa^e:v4fe(/HjD'!H..aH.) 9 rown^-«. Caldwell uKnow .1.Ui.l>j»n.i'.|ii'. il ilM'lp' M.i|- L ry. I-, Kosiill Vl< oolkii: Hyct-cS-od Tool; Tool: irSJie^ Size LID Facility If M jnacje i our LID'*. Ciesle a riev-LID by clicking Ihe t>;ei, Dijtior snd scioll dov-i to 'ipiv ne-./enlrv A!ietnalp.-ol>' select an easlmg LID from Ihe lahle aild^'iev propenies beiO" Click Ihe Edit button lo change UD properties. oi<d pres-: SAVc lo Ufidaie the caicuiaiions BASIfl 1-OvEPALL LA POSADA MEM S SHELTER DMPID Dcsci Ipilon Ca^crz DMA; FKindF; Covwt 0MA;FJ.C;i.aandi:.1B BI^B <-wef DMt;Ml8«ndM1b e(«>9 Covets DMAiC2«wvlC2t) V LIP Tyiie: FIow-Thiouflh Planler Di.iiri.iijp Aie,i i.ici: 0 04 Miririiiiiin Ai^<l i<;ipli: bO.fi I'liniiiMiin Vtiliiiiio V1 ictti: S8.0 r.liiiiiiiitiii Viiliiini^ V2 icID: JI.8 M.ixiiiinih Uiilice Size iliii: 0.? Finuv niieslinidiclsi: OOOt Piii|KisetlAi(Misqtl|; 70 0 Pio|tnsetlV'ili|iiieV1 iclli: 58 0 PI iijmseil Voliirne V2 ictlf. '42.0 Pinposed Olilice Siie till): 0 2 Hess.njes: TOHI Dt*A and LID are* (Proposed) txceeds project Pajln area Review and update DMA and/or UD areas accordingty Appendix 2.3 STEPS SINGLE SHEET POST-CONSTRUCTION BMP EXHIBIT Appendix 2.3 STEP 7 STORMWATER FACILITY MAINTENANCE > Responsible Party for Long-term Maintenance: Identih- die parties responsible for long-term maintenance of die BMPs identified above and Source (Controls specified in this report. Name: Sister Ravmonda DuVall (Company Name: Catholic Charities Phone Number: 619-231-2828 Street .\ddress: .349 Cedar Street City/State/Zip: San Diego, CA 92101 Email Address: SRMDu\'all@ccdsd.org y Funding Source: Provide the funding source or .sources for long-term operation and maintenance of each BMP identified above. By ccrrihing the Major SWMP the applicant is ccrrihung that the funding responsibilities have been addressed and will be transferred to future owners. Grant funded Appendix 2.3 OPERATION AND MAINTENANCE RESPONSTRTT .TTY The Operation and maintenance (O&M) requirement of the treatment facilities shall be performed by the owners or owner's representative per the City of Carlsbad requirements & recommendations or as assessment requires it. The owner or owner's representative shall provide specifications for the handling and placement of any wastes. As well as providing a schedule and frequency for the O&M. Prior to the approval of SWMP, the facility manager shall: • Identify the parties (name, address, and telephone number) responsible for O&M. including a written agreement with the entities responsible for O&M. This agreement can take the form of a Covenant and Agreement recorded by the Project Proponent with the County Recorder. POA CC&Rs, or other instrument sufficient to guarantee perpetual O&M. • Provide self-inspections and record-keeping requirements for BMPs (review local specific requirements regarding self-inspections and/or annual repoiting). including identification of responsible parties for inspection and record- keeping. • Provide thorough descriptions of water quality monitoring, if required by the City. Inspection and Maintenance Matrix Code BMP Description Activity (Frequency) Responsibility Source Control Structural BMPs SD- 10 Site Design & Landscaping Planning SD- 12 Efficient Irrigation Verify that the irrigation system is working properly. Check for broken sprinkler heads and verify proper coverage. Listen for water flowing through valves when system is off as a check for possible leaks. Adjust valve run times to avoid over-watering and/or ponding in landscape areas. Review instruction manuals and consult with the system manufacturer for system repairs. (Twice per month) Verify that the irrigation system is working properly. Check for broken sprinkler heads and verify proper coverage. Listen for water flowing through valves when system is off as a check for possible leaks. Adjust valve run times to avoid over-watering and/or ponding Owner and/or Site Landscaping Contractor Owner and/or Site Landscaping Contractor Appendix 2.3 SD- 32 in landscape areas. Review instruction manuals and consult with the system manufacturer for system repairs. (Twice per month) Trash Enclosures Trash storage areas are covered and enclosed to prevent introduction of trash & debris to site runoff. Proper receptacles will be used and the area kept clean. (Weekly) Routine Non-Structural BMPs N1 Education for Property Owners N4 BMP Maintenance Nil Litter Control Owner assumes financial responsibility for property maintenance and implementation of practices set forth in this WQMP. Whenever possible, the Owner shall relay this Information to other employees and occupants of the facility in order to increase their understanding of stormwater quality, sources of pollutants, and what they can do to reduce pollutants in Stormwater. (Annually at a minimum) Owner and contracted personnel are responsible for knowledge and implementation of all site requirements specified in this WQMP. WQMP shall be reviewed by owner and any contracted maintenance personnel. (Annually) Pick up debris and trash to maintain a clean Owner Owner Owner and/or contracted site maintenance personnel Owner and/or Appendix 2.3 N14 Drainange Facility Inspection site. (Weekly) Sweep hardscape areas to prevent accumulation of debris and pollutants. (Once per month, after heavy winds, and prior to forecasted storm events) Drain Inserts Inspect drain inlets and catch basins. Clean prior to storm season and as necessary no later than October 1st each year. (Annually) Keep grates in landscape areas clear of debris. (Weekly) Contact County Department of Environmental Health in case vector concerns are observed (i.e. standing water in or around a BMP for more than 72 hours) Inspection and Maintenance records should be kept for five (5) years. Treatment Control BMPs Check the debris level in the drain inserts prior to, immediately after, and once per month during the rainy season (Oct 1st to Apr 30th). Remove accumulated debris at each inspection and replace the filter media once per year during the pre-season inspection. (Annually) Waste generated from cleaning the iinserts and drain inlets shall be disposed of properly and not discharged into the storm drain system. See Appendices A & B for product and service information specific to each insert type. contracted site maintenance personnel Owner and/or Site Landscaping Contractor Owner and/or contracted site maintenance personnel Appendix 2.3 PRIVATE OWNERSHIP AND MAINTENANCE: For Pnorm- Development Projects (I'DP), the owner will be required to execute a Permanent Stormwater Qualit\' BMP Maintenance .Agreement TABLE 5-1. .SC:iITDCf,K f(.n- Planning Operation and Maintenance of stormwater treatment BMPs. ST.AGl-. I3ESCRIPTI()N SCHEDULE ] Determine facility ownership and maintenance responsibilin- Discuss with planning staff at prc-application meeting. 2 . Identity wpical maintenance requirements. In initial submittal, coordinate with land-use applicanon. De\-elop detailed opcraoon and maintenance plan. Prior to plan check submittal 4 hitcrim operation and maintenance facilities. During and following construction including warrann' period. 5 Forma] transfer of operation and maintenance responsibliilv On sale ad transfer of propert\^ or permanent occupancy. 6 Ongoing maintenance and compliance wirii inspection & reporting requirements. In perpemm-. Appendix 2.3 STEPS SWMP CERTIFICATION er " 1 he selection and preliminary design of stormwater treatment and other control measures m this plan have, been prepared under the direction of the following Registered Civil Engineer and meet the requirements of Regional \X ater Qualm' Control Board Ord R9-2007-0(.)01 and subsequent amendments. Our prehminaiy assessment indicated that the project site can provide adequate roorn to accommodate the required sizes for the on- site LID and Hydromodification facilities. Sizing calculations will be pro\ided later, prior to planning commission hearing." Feli.x Gonzalez in I Name. RCE # 67660 ^ ^ate Appendix 2.3 OWNER'S CERTIFICATION Project Name: La Posada De Guadalupe De Carlsbad Project Number SDG09-0013-00 "I certify that, as owner of the property described herein, I have read and understand the requirements of this Storm Water Management Plan (SWMP) and that I am responsible for ensuring that all storm water treatment measures described within said SWMP will be properly implemented, monitored and maintained." Catholic Charities Diocese of San Diego Owner Signature of Owner/Approved Signatory Date Sister RavMonda Duvall 619.231.2828 Name of Owner/Approved Signatory Telephone Number Appendix 2.3 ATTACHMENT A Vicinity Map/Google Map/ GIS Map Info ATTACHMENT B ATTACHMENT C ATTACHMENT D Appendix 1: Stormwater Pollutant Sources and Source Control Checklist 2006 CWA Section 303d List of Water Quality Limited Segments Requiring TMDLS Table 2.2 — Beneficial Uses ATTACHMENT E Post Development Drainage Map/DMA Map ATTACHMENT F Pre-Development Drainage Map ATTACHMENT G Operation and Maintenance Verification Forms ATTACHMENT H Tracking and Inventory Report Forms Appendix 2.3 ATTACHMENT A Vicinity Map/Google Map/GIS Map Info Appendix 2.3 '"^•^ o^••^.•^R" IT IS A REDUCED PRINT LA POSADA MEN'S SHELTER PROJECT SITE ^^^''iCINITY MAP SCALE: N.T.S N 2478 IMPALA DRIVE CARLSBAD, OA 92008 Appendix 2.3 Mil Impala Drive, Carlsbad, CA - Google Map.s Google maps Addtess 2472 Impala Dr Carlsbad, CA 92010 Page 1 of 1 Notes LA POSADA MEN'S SHELTER \ * • C»nyon CT ^Vflfegs^. ,T Comniisiity Park Lake Calavera ri;* "ij 'i', jj" Calavera ^ Hills Village Ocear. Has »^ Cointrv Cl.l^. Buena i.-.. Vista Paf* "t- .•''•S'iv^r Golf Coif E.ft La Cos!£ Oak.5 Nor 1 Google - Map.data igi^afl Google - Appendix 2.3 O ffl Q "Snioellon List ^Pieaja Slick on number at lafl of chsck box nelow'ta view Information about It Pffrc<a.BSundary N ^ igi fgj 13 More Information Attribute Ootalls For Soloct Reports ^Zoning ] View I 1 features found. Displaying 1 To 1 Attribute Value Property Idonllflcatlon APN 2090412800 Address IMPALA DR Property Information Assessed Acreage 3.62 Calculated Acreage 3.7 Zoning MS General Plan PUOS Water District CA Sower District CA School District CA Drainage DistricI B Quadrant NE Local Facility Management Zone 5 Park Dislrict 2 Fire DIsWcl 5 Bridge Tnoroughfare Oistrlcl 1 Is Absentee Owner Y -Senstra^et 19i!p2 Asoaessed Land Value $447.'i:98 Assessed Improvement Value A Tax Rate Aroe 09013 \ Sewer Benefit Area E \ Overlay Zone rage ' 01 1 Work With Map Search ].:) APN Search Address Search Map Contont g • Right-cHck a layer for more functions ^ oZonlng Map FEMA Flood Zone/Flood way 2{ Zoning Parcel Boundary Apply i Scale 1:1.756.79 GO \ X • -117.268788 , y • 33.141169 http://gis.carlsbadca.gov/gismaps/WebPages/Map/MapVi lewer.aspx 3/30/2011 Appendix 2.3 ATTACHMENT R Appendix 1: Stormwater Pollutant Sources and Source Control Checklist Appendix 2.3 • stormwater Pollutant Sources and Source Control Checklist How to Use this Checklist: 1. Review Column 1 and identify which of these potential sources of stormwater poUutants apply to your project. Check each box that applies. 2. Review Column 2 and incorporate aJI of the corresponding applicable BMPs in your SUSMP Drawngs. ^' Pnp'r in°^""''''c.wrS ^ and incorporate aU of the corresponding appHcable permanent controls and operattonal BMPs m a table m your SUSMP Drawings For PDP , m your SWMP use the format shown tn Table 3-1, In the SWMP, descnbe your specific BMPs in an accompanying narra ive, and expl^n arSedai condttions or situations that required omitting BiMPs or substimting alternatives. f y b , cxpiam any speciai IF THESE SOURCES WILL BE ON THE PROJECT SITE ... Potential Sources of Runoff Pollutants THEN YOUR PROJECT SHOULD INCLUDE THESE SOURCE CONTROL BMPs Pennanent Controls—Show on SUSMP Drawings Permanent Controls—List In SWMP Table and Narrative Operational BMPs—Include in SWMP Table and Narrative On-site storm drain inlets iS^^ocations of inlets. Mark all inlets with the words "No Dumping! Flows to Bay" or similar. Maintain and periodically repaint or replace inlet markings. Provide stormwater pollution prevention information to new site owners, lessees, or operators. See applicable operational BMPs in Fact Sheet SC-44, "Drainage System Maintenance," in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.com Include the following in lease agreements: "Tenant shaU not allow anyone to discharge anything to storm drains or to store or deposit materials so as to create a potential discharge to storm drains." Page 1 of 9 Appendix 2.3 B. Interior floor drains and elevator shaft sump pumps • C. Interior parking garages D1. Need for future indoor & structural pest control Landscape/ Outdoor Pesticide Use • E. Pools, spas, ponds, decorative fountains, and other water features. State that interior floor drains and elevator shaft sump pumps will be plumbed to sanitary sewer. • State that parking garage floor drains will be plumbed to the satiitary sewer. 4l»^how locations of native trees or areas of shrubs and ground cover to be undisturbed and retained. self-retaining landscape areas, If any. Q If a PDP, show stormwater treatment facilities. Show location of water feature and a sanitary sewer cleanout in an accessible area within 10 feet. Note building design features that discourage entry of pests. State that final landscape plans will accomplish all of the following. il-'^reserve existing native trees, slirubs, and ground cover to the maximum extent possible. b''^esign landscaping to minimize irrigation and mnoff, to promote surface infiltration where appropriate, and to minimize the use of fertilizers and pesticides that can contribute to stormwater pollution. p-'-^ere landscaped areas are used to retain or detain stormwater, specify plants that are tolerant of saturated soU conditions. Consider using pest-resistant plants, especially adjacent to hardscape. To insure successful establishment, select plants appropriate to site soils, slopes, climate, sun, wind, rain, land use, air movement, ecological consistency, and plant interactions. • If the local municipality requires pools to be plumbed to the sanitary sewer, place a note on the plans and state in the narrative that this connection will be made according to local requirements. • Inspect and maintain drains to prevent blockages and overflow. • Inspect and maintain drains to prevent blockages and overflow. • Provide Integrated Pest Management information to owners, lessees, and operators. b'^'^aintain landscaping using minimum or no pesticides. i-'^e applicable operational BMPs in Fact Sheet SC-41, "Building and Grounds Maintenance," in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.com Provide IPM information to new owners, lessees and operators. See applicable operational BMPs in Fact Sheet SC-72, "Fountain and Pool Maintenance," in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.com Page 2 of 9 Appendix 2.3 Food service Refuse areas • H. Industrial processes. • For restaurants, grocery stores, and other food service operations, show location (indoors or in a covered area outdoors) of a floor sink or other area for cleaning floor mats, containers, and equipment. )^^Oa the drawing, show a note that this drain will be connected to a grease interceptor before dischargitig to the sanitary sewer. Show where site refuse and recycled materials will be handled and stored for pickup. See city standard drawing GS-16. I dumpsters or other receptacles B"^ are outdoors, show how the designated area will be covered, graded, and paved to prevent run- on and show locations of berms to prevent mnoff from the area. Any drains from diunpsters, • compactors, and tallow bin areas shall be connected to a grease removal device before discharge to sanitary sewer. • Show process area. Describe the location and features of the designated cleaning area. Describe the items to be cleaned in this facility and how it has been sized to insure that the largest items can be acconunodated. lik'^tate how site refuse will be handled and provide supporting detail to what is shown on plans. b^S State that signs will be posted on or near drunpsters with the words "Do not dimip hazardous materials here" or similar. • If industrial processes are to be located on site, state: "All process activities to be performed indoors. No processes to drain to exterior or to storm drain system." ^^'^tate how the following will be implemented: Provide adequate number of receptacles. Inspect receptacles regularly; repair or replace leaky receptacles. Keep receptacles covered. Prohibit/prevent dumping of liquid or hazardous wastes. Post "no hazardous materials" signs. Inspect and pick up Utter daily and clean up spills immediately. Keep spill control materials available on- site. See Fact Sheet SC-34, "Waste Handling and Disposal" in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.cnm See Fact Sheet SC-10, "Non- Stormwater Discharges" in the CASQA Stormwater Quality Handbooks at wyyw.cabmphandbooks .com Page 3 of 9 Appendix 2.3 • I. Outdoor storage of equipment or materials. (See rows J and K for source control measures for vehicle cleaning, repair, and maintenance.) • • Show any outdoor storage areas, including how materials will be covered. Show how areas will be graded and bermed to prevent nm- on or mn-off from area. Storage of non-hazardous liquids shall be covered by a roof and/or drain to the sanitary sewer system, and be contained by berms, dikes, liners, or vaults. Storage of hazardous materials and wastes must be in compliance with the local hazardous materials ordinance and a Hazardous Materials Management Plan for the site. Include a detailed description of materials to be stored, storage areas, and stmctural features to prevent pollutants from entering storm drains. Where appropriate, reference documentation of compliance with the requirements of local Hazardous Materials Programs for: • Hazardous Waste Generation • Hazardous Materials Release Response and Inventory • California Accidental Release (CalARP) • Aboveground Storage Tank • Uniform Fire Code Article 80 Section 103(b) & (c) 1991 • Underground Storage Tank See the Fact Sheets SC-31, "Outdoor Liquid Container Storage" and SC- 33, "Outdoor Storage of Raw Materials " in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.com Page 1 of 9 Appendix 2.3 J. Vehicle and Equipment Cleaning • Show on drawings as appropriate: (1) Commercial/industrial facilities having vehicle /equipment cleaning needs shall either provide a covered, bermed area for washing activities or discourage vehicle/equipment washing by removing hose bibs and installing signs prohibiting such uses. (2) Multi-dwelling complexes shall have a paved, bermed, and covered car wash area (imless car washing is prohibited on-site and hoses are provided with an automatic shut- off to discourage such use). (3) Washing areas for cars, vehicles, and equipment shall be paved, designed to prevent run-on to or runoff from the area, and plumbed to drain to the sanitary sewer. (4) Commercial car wash facilities shall be designed such that no rimoS' from the facility is discharged to the storm drain system. Wastewater from the facility shaU discharge to the sanitary sewer, or a wastewater reclamation system shaU be installed. • If a car wash area is not provided, describe measures taken to discourage on-site car washing and explain how these will be enforced. Describe operational measures to implement the following (if applicable): • Washwater from vehicle and equipment washing operations shall not be discharged to the storm drain system. • Car dealerships and similar may rinse cars with water only. • See Fact Sheet SC-21, "Vehicle and Equipment Cleaning," in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.com Page 5 of 9 Appendix 2.3 • K. Vehicle/Equipment Repair and Maintenance a Accommodate all vehicle equipment repair and maintenance indoors. Or designate an outdoor work area and design the area to prevent mn-on and runoff of stormwater. Show secondary containment for exterior work areas where motor oil, brake fluid, gasoline, diesel fuel, radiator fluid, acid-containing batteries or other hazardous materials or hazardous wastes are used or stored. Drains shall not be installed within the secondary containment areas. Add a note on the plans that states either (1) there are no floor drains, or (2) floor drains are connected to wastewater preueatment systems prior to discharge to the sanitary sewer and an industrial waste discharge permit will be obtained. • State that no vehicle repair or maintenance wiD be done outdoors, or else describe the required features of the outdoor work area. • State that there are no floor drains or if there are floor drains, note the agency from which an industrial waste discharge permit will be obtained and that the design meets that agency's requirements. • State that there are no tanks, containers or sinlcs to be used for parts cleaning or rinsing or, if there are, note the agency from which an industrial waste discharge permit will be obtained and that the design meets that agency's requirements. • • In the SUSMP report, note that aU of the following restrictions apply to use the site: No person shall dispose of, nor permit the disposal, directly or indirectly of vehicle fluids, hazardous materials, or rinsewater from parts cleaning into storm drains. No vehicle fluid removal shall be performed outside a buflding, nor on asphalt or ground surfaces, whether inside or outside a building, except in such a manner as to ensure that any spilled fluid will be in an area of secondary containment. Leaking vehicle fluids shall be contained or drained from the vehicle immediately. No person shall leave unattended drip parts or other open containers containing vehicle fluid, unless such containers are in use or in an area of secondary containment. Page 6 of 9 Appendix 2.3 Fueling areas' shall have impermeable floors (i.e., portland cement concrete or equivalent smooth impervious surface) that are: a) graded at the minimum slope necessary to prevent ponding; and b) separated from the rest of the site by a grade break that prevents run-on of stormwater to the maximum extent practicable. Fueling areas shaU be covered by a canopy that extends a minimum of ten feet in each direction from each pump. [Altemative: The fueling area must be covered and the cover's minimum dimensions must be equal to or greater than the area within the grade break or fuel dispensing area'.] The canopy [or cover] shall not drain onto the fueling area. • The property owner shall dry sweep the fuehng area routinely. • See the Business Guide Sheet, "Automotive Service—Service Stations" in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.com Page 7 of 9 Appendix 2.3 • M. Loading Docks (^KNTF; Fire Sprinkler Test Water • Show a prelinninary design for the loading dock area, including roofing and drainage. Loading docks shall be covered and/or graded to minimize nm-on to and runoff from the loading area. Roof downspouts shall be positioned to direct stormwater away from the loading area. Water from loading dock areas should be drained to the sanitary sewer where feasible. Direct coimections to storm drains from depressed loading docks arc prohibited. Loading dock areas draining directly to the sanitary sewer shall be equipped with a spill control valve or equivalent device, which shall be kept closed during periods of operation. Provide a roof overhang over the loading area or instaU door skirts (cowling) at each bay that enclose the end of the trailer. • Move loaded and unloaded items indoors as soon as possible. • See Fact Sheet SC-30, "Outdoor Loading and Unloading," in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.cnm Provide a means to drain fire sprinkler test water to the sanitary sewer. See the note in Fact Sheet SC-41, "Building and Grounds Maintenance," in the CASQA Stormwater Quality Handbooks at ^vww.cabmphandbooks.com Page 8 of 9 Appendix 2.3 O. Miscellaneous Drain or Wash Water • Boiler drain lines • Condensate drain lines iJj/Rooftop equipment • Drainage sumps Roofing, gutters, and trim. p. Plazas, sidewalks, and parking lots. Boiler drain lines shall be directly or indirectly connected to the sanitary sewer system and may not discharge to the storm drain system. b^C Condensate drain Ones may discharge to landscaped areas if the flow is small enough that runoff will not occur. Condensate drain hnes may not discharge to the storm drain system. Rooftop mounted equipment with ^>otential to produce pollutants shall be roofed and/or have secondary containment. Any drainage sumps on-site shall feature a sediment sump to reduce the quantity of sediment in pumped water. Avoid roofing, gutters, and trim made if copper or other unprotected metals that may leach into runoff. li^l Plazas, sidewalks, and parking lots shall be swept regularly to prevent the accumulation of litter and debris. Debris from pressure washing shall be collected to prevent entry into the storm drain system. Washwater containing any cleaning agent or degreaser shall be collected and discharged to the sanitary sewer and not discharged to a storm drain. Page 9 of 9 Appendix 2.3 ATTACHMENT C 2006 CWA Section 303d List of Water Quality Limited Segments Requiring TMDLS Appendix 2.3 9L m 2006 CWA SECTION 303(d) LIST OF WATER QUALITY LIMITED SEGMENTS REQUIRING TMDLS 8 R San Diego Creek Reach 2 8 R Santa Ana River, Rcacli 4 8 R Santiago Creek, Reach 4 8 C Seal Beach 8 R Silverado Creek 8 R Summit Creek 9 R Agua Hedionda Creek 80111000 80127000 80112000 80111000 POLLUTANT/STRESSOR Toxaphene Metals 80112000 80171000 90431000 Pathogens Sallnlty/TDS/Chlorides Source Unknown Urban Runoff/Storm Sewers Nonpoint Source Source UnknoM Enterococcus Impaired SO yards around drain al /.« .Sireel. Source Unknown PCBs (Polychlorinated biphcnyls) Pathogens Salinitv/TDS/Chloride.s Nutrients Manganese Source Unknown Unknown Nonpoint .Source Unknown Nonpoint Source Con.strHctinn/Land Development Source Unknown 7.8 Miles 2019 6.3 Miles 9.8 Miles 0.5.1 Miles 0.53 Miles n Miles II Miles 1.5 Miles 2007 14 Miles 2019 2019 2019 2019 2019 2019 2008 7 Miles 2019 Page 203 of 230 Appendix 2.3 «06 CWA SECTION 303(d) LIST OF WATER QUAUTY LIMITED SEGMENTS REQUIRING TMDLS REGION TYPE NAME CALWATER WATERSHED POLLUTANT/STRESSOR Selenium Sulfates USEPA APPROVAL DATE: JUNIi 28. 2007 Agua Hedionda Lagoon 90431000 R Aliso Creek 90113000 Total Dissolved Solids Indicator bacteria Sedimentation/Siltation POTENTIAL SOURCES Source Unknown Source Unknown Urban Runoff/Storm Sewers Unknown Nonpoint Source Unknown point source Nonpoint/Pnint Source Nonpoinl/Poinf Source ESTIMATED PROPOSED TMDL SIZE AFFECTED COMPLETION 7 Miles 7 Miles 7 Miles 2019 2019 2019 6.8 Acres 6.8 Acres 2006 2019 Indicator bacteria Urban Runoff/Storm Sewers Unknown point source Nonpoint/Point Source Phosphorus Urban Runoff/Storm Sewers Unknown Nonpoint Source Unknown point source To,xicity 71 ; /• " Miles 2019 Urban Runoff/Storm Sewers Unknown Nonpoint Source- Unknown point source Page 204 of 230 Appendix 2.3 ATTACHMENT D Table 2.2 - Benefecial Uses Appendix 2.3 Table 2-2. BENEFICIAL USES OF INLAND SURFACE WATERS Inland Surface Waters 1, 2 San Diego County Coastal Streams Loma Alta Creek Lama Alta Slough Buena Vista Lagoon Buena Vista Creek Buena Vista Creek Agua Hedionda Agua Hedionda Creek Buena Creek Agua Hedionda Creek Letterbox canyon Canyon de las Encinas Cottonwood Creek iVloonlight Creek Hydrologic Unit Basin Number M U N A G R P R 0 C G W R BENEFICIAL USE P 0 w R E C 1 R B W C W R E 1 A 0 1 A C 0 R L L R 2 L M D D F 4.10 4.10 4.21 4.22 4.21 4.31 4.32 4.32 O See Coastal Waters - Table 2-3 See Coastal Waters - Table 2-3 4.31 4.31 4.40 4.51 4.51 See Coastal Waters + Table 2- S P W N • Existing Beneficial Use O Potential Beneficial Use ^ Excepted from MUN (See Text! ' Waterbodies are listed multiple times if tbey cross hydrologic area or sub area bounda Beneficial use designations apply to all tributaries to the indicated waterbody. if not listed separately. Table 2-2 BENEFICIAL USES 2 - 31 Appendix 2.3 ATTACHMENT E Post Development Drainage Map Appendix 2.3 CAUTION: IF THIS SHEET IS NOT 24"x36" IT IS A REDUCED PRINT 130 I34S.29 FT <w 2.n as Q-r 1.92 cfa Tc 2.70 n*i 140 fS r3«l.»3 FT a_ 4.99 cfB 3.39 cb Tc 5.0 11*1 GRAPHIC SCALE ( » ran ) I iDcb - 20 ft 100 FS 1364.1 FT INrriAL INITtAL LEGEND: L =XX)C A \X.XAC, 210 -XXX-X FT: X.XX cfs X.XX min DKAimeC BOUNDARY RUNOFF TRAVEL LBNGTH (FT) NAME OF DPAJNAGE AREA ORAINAeeACREteS FLOWLINE NODE NUMBER FINISH SURFACE ELEVATION aVALUEICFSI-IOOYR aVALUEICFSI-IOYR TOTAL TlUE OF CONCENTRATION DRAINAGEAREA IMPERVIOUS AREA PERVIOUS AREA %IMP. C A1 (0.257 Aci (0 074 Act LANDSCAPE '0.1S3AC ROOF '0.074 Ac TOTAL ' 0.2S7AC 2a. r9» 0.5f A2 (0.300 Ac) (O.ITOAc) LANDSCAPE * 0.114 Ac PAVERS "OOIBAC ROOF '0.170 Ac TOTAL * 0.300 Ac 56.6TV, 0.66 B f0.1S7Acj (0.00 Ac} PAVERSTTURf '0.1S7AC 0000% 0.35 C I0.433ACI (O.ltTAcI LANDSCAPE »0.1S2Ac ROOF 'Oia2Ac WALKWAY 'Q.OISAe TURF -0074 Ac TOTAL «a<a/ic 40.57% O.ST D (0.025 Ac) IO.OOA/i LANOSCAPB POROUS PARKNB .= 0.02SAc 00.00% 0.35 E (0.073 M) (0.00 Ac) LANDSCAPE/ POROUSDRWY • 0LO73AC 0000% 0.35 POST DEVELOPMENT DRAINAGE MAP LA POSADA MEN'S SHELTER WARE MALCOMB Appendix 2.3 ATTACHMENT P Pre-Development Drainage Map Appendix 2.3 UAUilUN: Ih imabMfcti laNui :d4"xaB -ii is A Kbuuutu KKIN i I > E 8-1 LEGEND: L =XXX' VZXAC, DRAINAGE BOUNDARV RUNOFF TRA VEL LENG TH (FT) NAME OF DRAINAGE AREA DRAINAGE ACREAGE 210 - FS XXXJC FT; Q-r X XX eh XJOC ds NODE NUtJBER FINISH SURFACE ELEV4 770W Q VALUE (CFS) • SO YR Q VALUE (CFS) - 10 VT? DRAINAGEAREA IMPERVIOUS AREA PERVIOUS AREA %IMP. c A S3.0S3SF(1.21SAc) EX. BLDG. = 6.262 S.F. EX. PAVEMENT': 7.S07S.F TOTAL -1X7SiSJ=. (031BACt 33.314 S.F. (0.003 Ac) 25.9 K 049 GRAPHIC SCALE III 19 < » ran*} 1 inob - 20 ft. 1 si Ul <.s. nil m ^ E t CO z Lil < < CO o CD UJ HI Q 133 LU CO- 5 < CQ OT _l < o PA / PW: . JCe NO.: S1O09-0O13-C0 C-10.0 Appendix 2.3 ATTACHMENT Operation and Maintenance Verification Forms Appendix 2.3 -J PRIVATE TREATMENT CONTROL BMP OPERATION AND MAINTENANCE VERIFICATION FORM BIOFILTER Biofilters Include 'egetated Filter Strip Vegetated Swale Bioretention Facility tonSr "f^?"""! ^^"^ *° ^"^^""^ "'^^ unobstructed, that erosion is prevented and that soils are held together by plant roots and are biologically active. Typical maintenance consists of the fouling Typical Maintenance Indicators Accumulation of sediment, litter, or debris Bioretention BMPs Inspection and Maintenance Checklist Poor vegetation establishment Overgrown vegetation Erosion due to concentrated irrigation flow Erosion due to concentrated stonnwater runoff flow Standing water (BMP not draining) Obstructed inlet or outlet structure Damage to structural components such as weirs, inlet, or outlet structures Typical Maintenance Actions Remove and properly dispose of accumulated materials, without damage to the vegetation. Examine the vegetation to ensure that it is healthy and dense enough to provide filtering and to protect soils from erosion. Replenish mulch as necessary, remove fallen leaves and debris, prune large shrubs or trees, and mow turf areas. Mow or trim as appropriate, but not less than the design height of the vegetation (typically 4-6 inches for grass). Confirm that irrigation is adequate and not excessive and that sprays do not directly enter overflow grates. Replace dead plants and remove noxious and invasive vegetation. Repair/re-seed eroded areas and adjust the irrigation system. Repair/re-seed eroded areas and make appropriate corrective measures such as adding erosion control blankets, adding stone at flow entry points, or re-grading where necessary. Abate any potential vectors by filling holes in the ground in and around the biofilter facility and by insuring that there are no areas where water stands longer than 48 hours following a storm. If mosquito larvae are present and persistent, contact the San Diego County Vector Control Program at (858) 694-2888. Mosquito larvlcldes should be applied only when absolutely necessary and then only by a licensed individual or contractor. Clear obstructions. Repair or replace as applicable. Appendix 2.3 PRIVATE TREATMENT CONTROL BMP OPERATION AND MAINTENANCE VERIFICATION FORM DRAINAGE INSERTS - SIDE 2 referencr"^ of typical maintenance indicators and maintenance activities for drainage inserts is provided for your Drainage Insert BMPs Inspection and Maintenance Checklist Typical Maintenance Indicators Accumulation of sediment, litter, or debris Spent or clogged sorbent material or media pack Typical Maintenance Actions Remove and properly dispose of accumulated materials Remove and properly dispose of sorbent material or media pack, and replace with fresh material. These materials/media are potentially hazardous and must be handled by a properly trained contractor. Damage to components of the drainage insert Repair or replace as applicable. Maintenance of drainage inserts involves handling of potentially hazardous material (oil sorbent material) which requires special disposal. Additionally, maintenance may involve entry into the storm drain inlet underground loKifi H 1 maintenance operator must be trained in handling and disposal of hazardous waste, and must also be rertified for confined space entry if the maintenance will require entry into the storm drain inlet. Therefore it is recommended that private BMP owners obtain a maintenance contract with a qualified contractor to provide inspection and maintenance. There are several storm drain cleaning service providers who are able to inspect and/or maintain drainage inserts. Contact the manufacturer of the drainage insert to find qualified service providers 4 Appendix 2.3 PRIVATE TREATMENT CONTROL BMP OPERATION AND MAINTENANCE VERIFICATION FORM FILTRATION - SIDE 2 SerlncT'"^ °^ ^^'"^^ maintenance indicators and maintenance activities for filtration BMPs is provided for your Typical Maintenance Indicators Accumulation of sediment, litter, or debris Filtration BMPs Inspection and Maintenance Checklist Accumulation of floating oil and grease Clogged filter media Damage to components of the filtration system Typical Maintenance Actions Remove and properly dispose of accumulated materials. Remove and properly dispose of oil and grease. Remove and properly dispose of filter media, and replace with fresh media. Repair or replace as applicable. whTi rr'^ filtration BMPs involves handling of potentially hazardous material (oil and/or oil sorbent material) Sf^S t TmaKL:?^^^^ Additionally maintenance may involve entry into Ihe filtration BMP unde^o nd! ceS for coTfi^^^^^^^ operator must be trained in handling and disposal of hazardous waste, and must llso be certified for confined space entry if the maintenance will require entry into the filtration BMP Thf>rsfnro u 7. recommended that private BMP owners obtain a maintenance contract S Tqua ified Sr^^^^^^^^ irorBE'con^Sthr "^TI f-V^'^^^'^^ ^^^'^^^ -^-^ to InsX '/o filtration BMPs. Contact the manufacturer of the filtration system to find qualified service providers 4 Appendix 2.3 PRIVATE TREATMENT CONTROL BMP OPERATION AND MAINTENANCE VERIFICATION FORM ) PLANTER BOXES Planter boxes capture runoff from downspouts or sheet flow from plazas and paved areas The runoff briefly floods the surface of the box and then percolates through an active soil layer to drain rock below TynSr maintenance consists of the following; ^ Typical Maintenance Indicators Accumulation of sediment, litter, or debris Planter Box BMP Inspection and Maintenance Checklist Poor vegetation establishment Standing water (BMP not draining) Typical Maintenance Actions Check that the soil is at the appropriate depth to allow a reservoir above the soil surface and is sufficient to effectively filter stormwater. Remove any accumulations of sediment, litter, and debris. Till or replace soil as necessary. Confirm that soil is not clogging and that the planter will drain within 3-4 hours after a storm event Determine whether the vegetation is dense and healthy Replace dead plants. Prune or remove any overgrown plants or shrubs that may interfere with planter operation. Clean up fallen leaves or debris and replenish mulch. Remove any nuisance or invasive vegetation. Erosion due to concentrated stormwater runoff flow Damage to structural components such as the box inlet, or outlet structures Obstructed inlet or outlet structure Check the underdrain piping to make sure it is intact and unobstructed. If mosquito larvae are present and persistent, contact the San Diego County Vector Control Program at (858) 694-2888. Mosquito larvicides should be applied only when absolutely necessary and then only by a licensed individual or contractor. Examine downspouts from rooftops or sheet flow from paving to ensure that flow to the planter is unimpeded. Remove any debris and repair any damaged pipes. Check splash blocks or rocks and repair, replace, or replenish as necessary. Observe the structure of the box and fix any holes, cracks rotting, or failure. Clear obstructions. Examine the overflow pipe to make sure that it can safely convey excess flows to a storm drain. Repair or replace any damaged or disconnected piping. 4 Appendix 2.3 ATTACHMENT U Tracking and Inventory Report Forms Appendix 2.3 / / bounty of San Diego Department of Public Works ' Engineer's SWMP Final Report Page 2 of 2 Source BMPs - Step 6 icheck all that apply) U Stormdrain Signage and Stenciling U Trash Storage Areas • Private Road Drainage System U Dock Areas • Vehicle Wash Areas • Equipment Wash Areas LJ Fueling Areas • Outdoor Storage Areas • Efficient Landscape Irrigation Design U Residential Driveways & Guest Parking U Maintenance Bays • Outdoor Processing Areas • Parking Areas Responsible Party for Mainten Name Street Numb^i^ City ~~ Email Address: .Street Name State Phone Number i Project Maintenance Category (1, 2, 3 or 4): -^^SiectSpecificlr^^ Bj^p^ " BMP Identifier* BMP Type BMP Pollut^t of Concern ,rr; Efficiency % (H,M,L)- Table 11 Final Constructioh Date (to be completed by County inspector) Final Construction Inspector Name (to be completed by County inspector) plan sheet Appendix 2.3 City of Carlsbad Projects Subject to Hydromodification Requirements (July 1, 2011 to June 30, 2012) Project ID Project Name Description of Hydrologic Control Measures CUP 10-08 La Posada de Guadalupe bioretention basin, cistern w/ bioretention, pervious pavement EIR 09-01 Dos Colinas bioretention basins, pervious pavement GPA 06-03 Rancho Milagro bioretention basins , linear bioretention swales SDP 98-01B La Costa Glen Skilled Nursing Facility bioretention basins CUP 10-10 Carlsbad Kingdom Hall bioretention basins SDP 12-03 La Costa Oaks North 3.2 Daycare bioretention basin, wet vault PIP 11-01 Production Facility at Bressi Ranch flow-thru planter, gravel detention basin Page 1 of 1 Appendix 2.4 City of Carlsbad List of Projects not required to meet Hydromodification (July 1, 2011 to June 30, 2012) Project ID Project Name Description of HMP exemption criteria met SDP 06-12(A)Tavarua Apartments post development impervious equal or less than pre-development impervious area; no increase in unmitigated peak runoff from project SDP 00-06B Daybreak Community Church post development impervious equal or less than pre-development impervious area; no increase in unmitigated peak runoff from project SDP 11-02 Legoland California Pirate Island post development impervious equal or less than pre-development impervious area; no increase in unmitigated peak runoff from project DWG 428-9F/G Carlsbad Ranch Planning Area 5 lawful prior approval; development permits issued prior to HMP adoption; vegetated swales designed and constructed prior to January 14, 2011 DWG 451-7/A Lincoln & Oak Mixed Use project discharges to a tidally influenced lagoon 3837/3925 Alga Norte Park - Phase 1 lawful prior approval; development permits issued prior to HMP adoption; site rough graded with swales and utilities constructed prior to January 14, 2011 Page 1 of 1 Appendix 2.5 FY 11-12 Inventory of Privately Owned Treatment Control BMPs 1 City of Carlsbad ‐ CMI Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 11C-49 Future High MS 04-10 Robert and Deborah Jennings MP-50 Future 08/31/2011 N/A 904.21 No 02/26/2007 12A-66 Permanent Medium CT 01-03 Mystic Point Homeowners Association MP-52 05/23/2012 904.21 No 10/01/2003 12A-68 Permanent Medium CT 01-03 Mystic Point Homeowners Association MP-52 05/23/2012 904.31 No 10/01/2003 12A-69 Permanent Medium CT 01-03 Mystic Point Homeowners Association MP-52 05/23/2012 904.31 No 10/01/2003 12A-71 Permanent Medium CT 01-03 Mystic Point Homeowners Association MP-52 05/23/2012 904.21 No 10/01/2003 12A-74 Permanent Medium CT 01-03 Mystic Point Homeowners Association MP-52 05/23/2012 904.31 No 10/01/2003 12A-76 Permanent Medium CT 01-03 Mystic Point Homeowners Association MP-52 05/23/2012 904.31 No 10/01/2003 12A-77 Permanent High CT 01-03 Mystic Point Homeowners Association MP-51 Fair 09/28/2011 05/23/2012 904.31 No 10/01/2003 12A-78 Permanent Medium CT 01-03 Mystic Point Homeowners Association MP-60 05/23/2012 904.31 No 10/01/2003 12B-62 Permanent Medium CT 01-03 Mystic Point Homeowners Association MP-52 05/23/2012 904.31 No 10/01/2003 12B-63 Permanent Medium CT 01-03 Mystic Point Homeowners Association MP-52 05/23/2012 904.31 No 10/01/2003 12B-99 Permanent High CT 01-04 Mystic Point Homeowners Association MP-51 Fair 09/28/2011 05/23/2012 904.31 Yes 12/22/2003 12D-45 Permanent Medium SDP 01-05 CIC CALAVERA LP MP-52 06/13/2011 05/29/2012 904.31 No 06/30/2003 12D-46 Permanent Medium SDP 01-05 CIC CALAVERA LP MP-52 06/13/2011 05/29/2012 904.31 No 06/30/2003 12D-50 Permanent Medium SDP 01-05 CIC CALAVERA LP MP-52 06/13/2011 05/29/2012 904.31 No 06/30/2003 12D-52 Permanent Medium SDP 01-05 CIC CALAVERA LP MP-52 06/13/2011 05/29/2012 904.31 No 06/30/2003 15B-70 Permanent Medium MS 02-12 Maple Street Estates Inc. MP-52 05/25/2011 06/28/2012 904.31 No 10/31/2003 16C-111 Permanent Low CT 05-01 LAGOON BREEZE DEVELOPMENT CORP TC-60 07/25/2011 904.21 No 07/06/2007 16D-101 Permanent Medium CT 02-18 Lordon Management MP-52 09/29/2011 Fair 04/21/2012 05/10/2012 904.31 No 10/05/2006 16D-102 Permanent Medium CT 02-18 Lordon Management MP-52 09/29/2011 Good 04/12/2012 05/10/2012 904.31 no 10/05/2006 16D-103 Permanent Medium CT 02-18 Lordon Management MP-52 09/29/2011 Good 04/12/2012 05/10/2012 904.31 no 10/05/2006 16D-104 Permanent Medium CT 02-18 Lordon Management MP-52 09/29/2011 Good 04/12/2012 05/10/2012 904.31 no 10/05/2006 16D-108 Permanent Medium CT 02-18 Lordon Management MP-52 09/29/2011 Fair 04/12/2012 05/10/2012 904.31 no 10/05/2005 16D-111 Permanent Medium CT 02-18 Lordon Management MP-52 09/29/2011 Fair 04/12/2012 05/10/2012 904.51 No 10/05/2005 16D-112 Permanent Low CT 02-18 Lordon Management TC-30 09/29/2011 Good 04/12/2012 05/10/2012 904.51 No 01/05/2005 16D-113 Permanent Medium CT 02-18 Lordon Management TC-30 09/29/2011 Good 04/12/2012 05/10/2012 904.31 NO 01/05/2005 16D-114 Permanent Medium CT 02-18 Lordon Management TC-30 09/29/2011 Good 04/12/2012 05/10/2012 904.31 NO 01/05/2005 16D-115 Permanent Medium CT 02-18 Lordon Management TC-30 09/29/2011 Good 04/12/2012 05/10/2012 904.31 NO 01/05/2005 16D-69 Permanent Medium CT 02-18 Lordon Management MP-52 09/29/2011 Fair 04/12/2012 05/10/2012 904.31 No 10/05/2006 16D-70 Permanent Medium CT 02-18 Lordon Management MP-52 09/29/2011 Fair 04/12/2012 05/10/2012 904.31 No 10/05/2006 16D-76 Permanent Medium CT 02-18 Lordon Management MP-52 09/29/2011 Good 04/12/2012 05/10/2012 904.31 No 10/05/2006 16D-77 Permanent Medium CT 02-18 Lordon Management MP-52 09/29/2011 Poor 04/12/2012 05/10/2012 904.31 No 10/05/2006 16D-78 Permanent Medium CT 02-18 Lordon Management MP-52 09/29/2011 Fair 04/12/2012 05/10/2012 904.31 No 10/05/2006 16D-80 Permanent Medium CT 02-18 Lordon Management MP-52 09/29/2011 Fair 04/12/2012 05/10/2012 904.31 No 10/05/2006 16D-94 Permanent Medium CT 02-18 Lordon Management MP-52 09/29/2011 Good 04/12/2012 05/10/2012 904.31 No 10/05/2006 18B-102 Future Medium CT 02-16 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 12/17/2007 18B-103 Future Medium CT 02-16 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 12/17/2007 18B-105 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-106 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-116 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-117 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-131 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-132 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-135 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-136 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 Appendix 2.6 2  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 18B-140 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-141 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-148 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-149 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-155 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-156 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-157 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-163 Future Medium CT 02-16 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 12/17/2007 18B-164 Future Medium CT 02-16 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 12/17/2007 18B-54 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-55 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-56 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-62 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-63 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-64 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-70 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-71 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-72 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-74 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-76 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-79 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-80 Future Medium CT 04-26 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 03/11/2008 18B-88 Future Medium CT 02-16 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 04/05/2007 18B-89 Future Medium CT 02-16 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 NO 04/05/2007 18B-99 Future Medium CT 02-16 Calavera Hills II, LLC MP-52 Future 03/09/2011 N/A N/A 904.31 No 12/17/2007 18B-S400 Permanent Medium SDP 06-04 C I C GLEN RIDGE L P MP-52 05/29/2012 904.31 NO 09/07/2007 18B-S401 Permanent Medium SDP 06-04 C I C GLEN RIDGE L P MP-52 05/29/2012 904.31 NO 09/07/2007 18B-S405 Permanent Medium SDP 06-04 C I C GLEN RIDGE L P MP-52 05/29/2012 904.31 NO 09/07/2007 18C-93 Future Low MS 04-18 FAMILY REAL ESTATE ENTERPRISES TC-30 Future 08/31/2011 N/A N/A 904.31 No 06/22/2007 1D-35 Permanent Medium CUP 05-26 KELLY RICHARD C TR& ROBERT P TR MP-52 09/16/2011 904.21 No 08/17/2007 21D-33 Permanent Medium SP 01-44 San Diego Gas and Electric MP-52 05/31/2011 904.31 No 10/26/2005 21D-62 Permanent Medium CUP 99-30 WEST DEVELOPMENT INC MP-52 06/13/2011 05/08/2012 904.31 No 10/17/2002 21D-63 Excluded Medium CUP 99-30 WEST DEVELOPMENT INC MP-52 06/02/2011 Excluded 04/12/2012 N/A 904.31 No 10/17/2002 21D-64 Permanent Medium CUP 99-30 WEST DEVELOPMENT INC MP-52 Poor 04/12/2012 05/08/2012 904.31 No 10/17/2002 21D-67 Permanent Medium CUP 99-30 WEST DEVELOPMENT INC MP-52 06/02/2011 Poor 04/12/2012 05/08/2012 904.31 NO 07/07/2004 21D-68 Permanent Medium CUP 99-30 WEST DEVELOPMENT INC MP-52 06/02/2011 Poor 04/12/2012 05/08/2012 904.31 NO 07/07/2004 22A-65 Permanent Medium MS 01-03 J J L ENTERPRISES MP-52 05/18/2011 05/08/2012 904.51 No 08/25/2003 22A-73 Future Medium MS 04-05 LEWAK JERZY&JOLANTA R REVOCABLE LIVING TRUST 01- MP-52 Future 08/31/2011 904.31 yes 08/01/2007 22A-76 Future Medium MS 04-05 LEWAK JERZY&JOLANTA R REVOCABLE LIVING TRUST 01- MP-52 Future 08/31/2011 904.31 Yes 08/01/2007 22A-78 Future Low MS 04-05 LEWAK JERZY&JOLANTA R REVOCABLE LIVING TRUST 01 TC-30 Future 08/31/2011 904.31 No 08/01/2007 22A-79 Future Low MS 04-05 LEWAK JERZY&JOLANTA R REVOCABLE LIVING TRUST 01 TC-30 Future 08/31/2011 904.31 No 08/01/2007 22D-50 Permanent Medium CT 97-16A O C/S D HOLDINGS L L C MP-52 07/07/2011 05/15/2012 904.51 Yes 01/13/2003 23D-107 Permanent Medium PD 00-15 Emerald Lake Corporate Center MP-52 Poor 03/14/2011 05/19/2011 05/24/2012 904.31 No 10/26/2005 23D-120 Permanent Low PD 00-15 Emerald Lake Corporate Center TC-30 Good 03/14/2011 05/19/2011 05/24/2012 904.31 Yes 07/11/2001 23D-122 Permanent Medium PD 00-15 Emerald Lake Corporate Center MP-52 Good 03/14/2011 05/19/2011 05/24/2012 904.31 No 07/11/2001 23D-134 Permanent Medium PD 04-19 System Machines Automation Components MP-52 Poor 03/04/2011 904.31 Yes 04/07/2005 Appendix 2.6 3  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 23D-137 Permanent Medium PD 04-19 System Machines Automation Components MP-52 Poor 03/04/2011 904.31 No 04/07/2005 23D-138 Permanent Medium PD 04-19 System Machines Automation Components MP-52 Good 03/04/2011 904.31 No 04/07/2005 23D-139 Permanent Medium PD 04-19 System Machines Automation Components MP-52 Poor 03/04/2011 904.31 No 04/07/2005 23D-140 Permanent Medium PD 04-19 System Machines Automation Components MP-52 Fair 03/04/2011 904.31 No 04/07/2005 23D-141 Permanent Medium PD 04-19 System Machines Automation Components MP-52 Poor 03/04/2011 904.31 No 04/07/2005 24C-153 Permanent High SDP 06-03 H.G. Fenton Company MP-50 Good 06/15/2011 06/02/2011 05/30/2012 904.31 Yes 07/20/2007 24D-105 Permanent Low PIP 04-03 Ventana Real LLC TC-50 05/19/2011 05/24/2012 904.40 No 09/20/2006 24D-111 Permanent Low PIP 04-03 Ventana Real LLC TC-30 05/19/2011 05/24/2012 904.31 Yes 09/20/2006 24D-112 Permanent Low PIP 04-03 Ventana Real LLC TC-30 05/19/2011 05/24/2012 904.31 No 09/20/2006 24D-113 Permanent Low PIP 04-03 Ventana Real LLC TC-30 05/19/2011 05/24/2012 904.31 No 09/20/2006 24D-114 Permanent Low PIP 04-03 Ventana Real LLC TC-30 05/19/2011 05/24/2012 904.31 Yes 09/20/2006 5B-DB204 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 05/24/2012 05/15/2012 904.31 NO 01/08/2010 27B-110 Excluded Medium CUP 99-30 WEST DEVELOPMENT INC MP-52 06/02/2011 Excluded 04/12/2012 904.31 No 10/17/2002 27B-122 Permanent Medium CUP 99-30 WEST DEVELOPMENT INC MP-52 06/02/2011 Good 04/12/2012 05/08/2012 904.31 NO 10/17/2002 27B-123 Permanent Medium CUP 99-30 WEST DEVELOPMENT INC MP-52 06/02/2011 Fair 04/12/2012 05/08/2012 904.31 NO 10/17/2002 27B-124 Permanent Medium CUP 99-30 WEST DEVELOPMENT INC MP-52 06/02/2011 Fair 04/12/2012 05/08/2012 904.31 NO 10/17/2002 27B-125 Permanent Medium CUP 99-30 WEST DEVELOPMENT INC MP-52 06/02/2011 Poor 04/12/2012 05/08/2012 904.31 NO 10/17/2002 27B-87 Permanent Medium CUP 02-32 Bob Baker Enterprises MP-52 Good 03/09/2011 05/18/2011 05/31/2012 904.31 No 05/18/2004 27B-88 Permanent Medium CUP 02-32 Bob Baker Enterprises MP-52 Good 03/09/2011 05/18/2011 05/31/2012 904.31 No 05/18/2004 27B-89 Permanent Low CUP02-32 Bob Baker Enterprises TC-30 Good 03/09/2011 05/18/2011 05/31/2012 904.31 No 05/18/2004 27B-94 Permanent Medium SP 01-44 San Diego Gas and Electric MP-52 05/31/2011 904.31 No 10/26/2005 28B-56 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Poor 08/31/2011 08/17/2011 904.31 yes 04/02/2007 28B-58 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Poor 08/31/2011 08/17/2011 904.31 Yes 04/02/2007 28B-59 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Poor 08/31/2011 08/17/2011 904.40 No 04/02/2007 28B-60 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Poor 08/31/2011 08/17/2011 904.40 No 04/02/2007 28B-61 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Poor 08/31/2011 08/17/2011 904.40 No 04/02/2007 28B-65 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Fair 08/31/2011 08/17/2011 904.31 Yes 09/27/2005 28B-66 Permanent High CT 03-02 GRAND PACIFIC CARLSBAD L P MP-51 Good 09/07/2011 08/17/2011 904.31 Yes 09/27/2005 28B-67 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Good 08/31/2011 08/17/2011 904.40 Yes 09/27/2005 28B-72 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Good 08/31/2011 904.40 No 09/27/2005 28B-73 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Poor 08/31/2011 08/17/2011 904.31 no 09/27/2005 28B-92 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Poor 08/31/2011 08/17/2011 904.31 no 09/27/2005 28B-97 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Poor 08/31/2011 08/17/2011 904.31 no 09/27/2005 28B-98 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Good 08/31/2011 08/17/2011 904.31 no 09/27/2005 28B-99 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Good 08/31/2011 08/17/2011 904.31 no 09/27/2005 28C-80 Permanent Medium CUP 01-06 CPT/SC Title Holding Corp MP-52 Fair 03/09/2011 05/05/2011 Fair 04/04/2012 05/31/2012 904.31 no 10/15/2002 28C-DB200 Permanent Medium MS 07-02 CPT/SC Title Holding Corp TC-11 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-DB202 Permanent Low MS 07-02 CPT/SC Title Holding Corp TC-11 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-DB204 Permanent Low MS 07-02 CPT/SC Title Holding Corp TC-11 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-DB205 Permanent Low MS 07-02 CPT/SC Title Holding Corp TC-11 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-DB207 Permanent Low MS 07-02 CPT/SC Title Holding Corp TC-11 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-DB208 Permanent Low MS 07-02 CPT/SC Title Holding Corp TC-11 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S211 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S212 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S213 Permanent Low MS 07-02 CPT/SC Title Holding Corp MP-50 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S215 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S216 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 Appendix 2.6 4  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 28C-S217 Permanent High MS 07-02 CPT/SC Title Holding Corp TC-50 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S219 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S220 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S221 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S222 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S224 Permanent Low MS 07-02 CPT/SC Title Holding Corp MP-50 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S225 Permanent High MS 07-02 CPT/SC Title Holding Corp TC-60 Fair 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S226 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Fair 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S227 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S228 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S229 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Fair 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S230 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S232 Permanent Low MS 07-02 CPT/SC Title Holding Corp MP-50 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S233 Permanent High MS 07-02 CPT/SC Title Holding Corp TC-60 Poor 05/01/2012 05/31/2012 904.40 NO 06/12/2009 28C-S234 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S235 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S236 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S237 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S240 Permanent Low MS 07-02 CPT/SC Title Holding Corp MP-50 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S241 Permanent High MS 07-02 CPT/SC Title Holding Corp TC-60 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S242 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S243 Permanent Low MS 07-02 CPT/SC Title Holding Corp MP-50 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S244 Permanent High MS 07-02 CPT/SC Title Holding Corp TC-50 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S249 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Fair 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S250 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S251 Permanent Medium MS 07-02 CPT/SC Title Holding Corp MP-52 Fair 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S252 Permanent Low MS 07-02 CPT/SC Title Holding Corp MP-50 Good 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S253 Permanent High MS 07-02 CPT/SC Title Holding Corp TC-50 Poor 04/04/2012 05/31/2012 904.40 NO 06/12/2009 28C-S254 Permanent High MS 07-02 CPT/SC Title Holding Corp TC-40 Poor 04/04/2012 05/31/2012 904.40 NO 03/06/2009 28D-64 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Good 08/31/2011 08/17/2011 904.40 No 09/27/2005 28D-65 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Good 08/31/2011 08/17/2011 904.40 no 09/27/2005 28D-68 Permanent High CT 03-02 GRAND PACIFIC CARLSBAD L P MP-51 good 08/31/2011 08/17/2011 904.40 no 09/27/2005 28D-71 Permanent High CT 03-02 GRAND PACIFIC CARLSBAD L P MP-51 Fair 09/07/2011 08/17/2011 904.40 no 03/30/2007 28D-73 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Good 08/31/2011 08/17/2011 904.40 Yes 03/30/2007 28D-74 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Poor 08/31/2011 08/17/2011 904.40 Yes 03/30/2007 28D-79 Permanent Medium CT 03-02 GRAND PACIFIC CARLSBAD L P MP-52 Good 08/31/2011 08/17/2011 904.40 No 03/30/2007 2C-28 Permanent High SDP 00-17 IRVINE CO LLC MP-51 05/22/2012 904.21 YES 10/16/2003 2C-31 Permanent Medium CUP 05-26 VONS COMPANIES INC MP-52 05/16/2011 05/08/2012 904.21 Yes 08/17/2007 30A-204 Permanent Medium MS 03-09 FARADAY SPECTRUM OWNERS ASSN MP-52 05/19/2011 05/08/2012 904.31 No 08/01/2005 30A-210 Permanent Medium SDP 05-02 MULLER CENTERPOINT LLC MP-52 Good 03/04/2011 05/20/2011 904.31 No 10/03/2005 30A-216 Permanent Low SDP 05-02 MULLER CENTERPOINT LLC TC-30 Good 03/04/2011 05/20/2011 904.31 No 10/03/2005 30A-217 Permament Low SDP 05-02 MULLER CENTERPOINT LLC TC-30 Good 03/04/2011 05/20/2011 904.31 NO 10/03/2005 30A-221 Permanent High PD 07-01 CALLAWAY GOLF CO MP-51 Fair 09/21/2011 06/01/2011 05/08/2012 904.31 No 12/06/2007 30A-228 Permanent Medium PD 463 CHILDS FAMILY INVESTMENT PARTN/GARDNER FAMILY 03-05-81 MP-52 904.31 NO 05/20/1997 30B-117 Permanent Medium SDP 97-08B FENTON CARLSBAD L L C MP-52 06/02/2011 Poor 05/08/2012 05/29/2012 904.31 No 08/22/2005 30B-119 Permanent Medium SDP 97-08B FENTON CARLSBAD L L C MP-52 06/02/2011 Poor 05/08/2012 05/29/2012 904.31 No 08/22/2005 30B-120 Permanent Medium SDP 97-08B FENTON CARLSBAD L L C MP-52 06/02/2011 Poor 05/08/2012 05/29/2012 904.31 No 08/22/2005 Appendix 2.6 5  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 30B-122 Permanent Medium SDP 97-08B FENTON CARLSBAD L L C MP-52 06/02/2011 Poor 05/08/2012 05/29/2012 904.31 No 08/22/2005 30B-124 Permanent Medium SDP 97-08B FENTON CARLSBAD L L C MP-52 06/02/2011 Poor 05/08/2012 05/29/2012 904.31 No 08/22/2005 30B-127 Permanent Medium SDP 97-08B FENTON CARLSBAD L L C MP-52 Poor 05/08/2012 904.31 No 08/22/2005 30B-140 Permanent Medium SDP 97-08B FENTON CARLSBAD L L C MP-52 06/02/2011 Poor 05/08/2012 05/29/2012 904.31 No 08/22/2005 30B-143 Permanent Medium SDP 97-08B FENTON CARLSBAD L L C MP-52 06/02/2011 Poor 05/08/2012 05/29/2012 904.31 No 08/22/2005 30B-148 Permanent Medium SDP 97-08B FENTON CARLSBAD L L C MP-52 06/02/2011 Poor 05/08/2012 05/29/2012 904.51 No 08/10/2005 30B-155 Permanent Medium SDP 97-08B FENTON CARLSBAD L L C MP-52 06/02/2011 Poor 05/08/2012 05/29/2012 904.31 no 08/22/2005 30B-157 Permanent Medium SDP 97-08B FENTON CARLSBAD L L C MP-52 06/02/2011 Poor 05/08/2012 05/29/2012 904.31 no 08/22/2005 30B-159 Permanent Low SDP 05-02 MULLER CENTERPOINT LLC TC-30 Good 03/04/2011 05/20/2011 05/29/2012 904.31 no 10/03/2005 30B-38 Permanent Medium CUP 06-13 FENTON CARLSBAD L L C MP-52 06/02/2011 Fair 05/08/2012 05/29/2012 904.31 No 08/10/2005 30D-2 Permanent Low CUP 04-22 CARLSBAD SELF STORAGE L L C TC-30 05/16/2011 05/24/2012 904.40 No 06/12/2007 30D-4 Permanent Low CUP 04-22 CARLSBAD SELF STORAGE L L C TC-30 05/16/2011 05/24/2012 904.40 No 06/12/2007 30D-S200 Permanent Medium CUP 04-22 ALPS LODGING 2 INC MP-52 904.40 NO 02/09/2006 30D-S201 Permanent Medium CUP 04-22 ALPS LODGING 2 INC MP-52 904.40 NO 06/12/2007 30D-S202 Permanent Medium CUP 04-22 ALPS LODGING 2 INC MP-52 904.40 NO 06/12/2007 30D-S205 Permanent Medium CUP 04-22 ALPS LODGING 2 INC MP-52 904.40 NO 06/12/2007 31A-103 Permanent Low MS 04-04 S F T CARLSBAD L L C TC-30 Good 06/20/2011 06/15/2011 06/26/2012 904.31 Yes 12/22/2005 31A-104 Permanent Low MS 04-04 S F T CARLSBAD L L C TC-30 Good 06/20/2011 06/15/2011 06/26/2012 904.31 No 12/22/2005 31A-105 Permanent Low MS 04-04 S F T CARLSBAD L L C TC-30 Good 06/20/2011 06/15/2011 06/26/2012 904.31 Yes 12/22/2005 31A-106 Permanent Low MS 04-04 S F T CARLSBAD L L C TC-30 Good 06/20/2011 06/15/2011 06/26/2012 904.31 Yes 12/22/2005 31A-70 Permanent Low MS 00-10 C B L L L C TC-30 07/07/2011 06/06/2012 904.31 Yes 05/29/2001 31A-73 Permanent Medium PIP 02-05 MoBio Laboratories MP-52 05/19/2011 06/25/2012 904.31 Yes 08/01/2003 31A-88 Permanent Medium MS 04-04 S F T CARLSBAD L L C MP-52 Poor 06/20/2011 06/15/2011 06/26/2012 904.31 No 12/22/2005 31A-89 Permanent Medium MS 04-04 S F T CARLSBAD L L C MP-52 Poor 06/20/2011 06/15/2011 06/26/2012 904.31 No 12/22/2005 31A-90 Permanent Medium MS 04-04 S F T CARLSBAD L L C MP-52 Poor 06/20/2011 06/15/2011 06/26/2012 904.31 No 12/22/2005 31A-91 Permanent Medium MS 04-04 S F T CARLSBAD L L C MP-52 Poor 06/20/2011 06/15/2011 06/26/2012 904.31 No 12/22/2005 31A-94 Permanent Medium MS 04-04 S F T CARLSBAD L L C MP-52 Fair 06/20/2011 06/15/2011 06/26/2012 904.31 No 12/22/2005 31A-95 Permanent Medium MS 04-04 S F T CARLSBAD L L C MP-52 Fair 06/20/2011 06/15/2011 06/26/2012 904.31 No 12/22/2005 31A-96 Permanent Medium MS 04-04 S F T CARLSBAD L L C MP-52 Fair 06/20/2011 06/15/2011 06/26/2012 904.31 No 12/22/2005 31A-98 Permanent Medium MS 04-04 S F T CARLSBAD L L C MP-52 Good 06/20/2011 06/15/2011 06/26/2012 904.31 No 12/22/2005 31B-143 Permanent Medium PIP 05-14 Mammoth Roseville II LLC MP-52 904.31 No 07/19/2006 Appendix 2.6 6  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 31C-129 Permanent Low PIP 05-19 Moderna Del Mar LLC - Cushman and Wakefield TC-30 Good 06/15/2011 06/02/2011 06/29/2012 904.51 No 06/23/2006 31C-137 Permanent High PIP 06-11 Ocean Collection TC-50 Good 09/14/2011 07/01/2011 05/17/2012 904.51 No 07/20/2007 31C-138 Permanent Low PIP 06-11 Ocean Collection TC-30 Good 06/01/2011 07/01/2011 05/17/2012 904.51 No 07/20/2007 31C-140 Permanent Low PIP 06-11 Ocean Collection TC-30 Good 06/01/2011 07/01/2011 05/17/2012 904.51 No 07/20/2007 31C-141 Permanent Low PIP 06-11 Ocean Collection TC-30 Good 06/01/2011 07/01/2011 05/17/2012 904.51 No 07/20/2007 31C-142 Permanent Low PIP 06-11 Ocean Collection TC-30 Good 06/01/2011 07/01/2011 05/17/2012 904.51 No 07/20/2007 31C-143 Permanent Low PIP 06-11 Ocean Collection TC-30 Good 06/01/2011 07/01/2011 05/17/2012 904.40 No 07/20/2207 31C-146 Future Medium PIP 06-10 Slater Place, LP TC-51 Future 06/16/2011 N/A 904.51 No 09/25/2007 31C-149 Future Low PIP 06-10 Slater Place, LP TC-30 Future 06/16/2011 N/A 904.51 No 09/25/2007 31C-150 Future Low PIP 06-10 Slater Place, LP TC-30 Future 06/16/2011 N/A 904.51 No 09/25/2007 31C-152 Future Low PIP 06-10 Slater Place, LP TC-30 Future 06/16/2011 N/A 904.51 No 09/25/2007 31C-161 Future Low CT 01-13 Slater Place, LP TC-30 Future 06/16/2011 N/A 904.51 Yes 03/25/2004 31C-162 Permanent Low PIP 05-19 Moderna Del Mar LLC - Cushman and Wakefield TC-30 Good 06/15/2011 06/02/2011 06/29/2012 904.51 No 06/23/2006 31C-163 Permanent Medium PIP 05-19 Moderna Del Mar LLC - Cushman and Wakefield MP-52 Good 06/15/2011 06/02/2011 06/29/2012 904.40 No 06/23/2006 31C-164 Permanent Low PIP 05-19 Moderna Del Mar LLC - Cushman and Wakefield TC-30 Good 06/15/2011 06/02/2011 06/29/2012 904.51 No 06/23/2006 31C-165 Permanent Medium PIP 05-19 Moderna Del Mar LLC - Cushman and Wakefield MP-52 Poor 06/15/2011 06/02/2011 06/29/2012 904.40 No 06/23/2006 31C-166 Permanent Medium PIP 05-19 Moderna Del Mar LLC - Cushman and Wakefield MP-52 Good 06/15/2011 06/02/2011 06/29/2012 904.40 No 06/23/2006 31C-167 Permanent Medium PIP 05-19 Moderna Del Mar LLC - Cushman and Wakefield MP-52 Good 06/15/2011 06/02/2011 06/29/2012 904.40 No 06/23/2006 31C-168 Permanent Low PIP 05-19 Moderna Del Mar LLC - Cushman and Wakefield TC-30 Good 06/15/2011 06/02/2011 06/29/2012 904.51 No 06/23/2006 31C-169 Permanent Low PIP 05-19 Moderna Del Mar LLC - Cushman and Wakefield TC-30 Good 06/15/2011 06/02/2011 06/29/2012 904.51 No 06/23/2006 31C-170 Permanent Low PIP 05-19 Moderna Del Mar LLC - Cushman and Wakefield TC-30 Good 06/15/2011 06/02/2011 06/29/2012 904.51 No 06/23/2006 31C-171 Permanent Medium PIP 05-19 Moderna Del Mar LLC - Cushman and Wakefield MP-52 Good 06/15/2011 06/02/2011 06/29/2012 904.40 No 06/23/2006 31C-172 Permanent Low PIP 05-19 Moderna Del Mar LLC - Cushman and Wakefield TC-30 Good 06/15/2011 06/02/2011 06/29/2012 904.51 No 06/23/2006 31C-174 Permanent High PIP 05-24 Towers at Bressi Ranch Owners Association MP-51 Good 06/29/2011 05/20/2011 05/03/2012 904.51 No 10/16/2006 31C-175 Permanent Low PIP 05-24 Towers at Bressi Ranch Owners Assn. TC-30 Good 06/29/2011 05/20/2011 05/03/2012 904.51 No 10/16/2006 31C-176 Permanent Low PIP 05-24 Towers at Bressi Ranch Owners Assn. TC-30 Good 06/29/2011 05/20/2011 05/03/2012 904.51 No 10/16/2006 31C-178 Permanent Low PIP 05-24 Towers at Bressi Ranch Owners Assn. TC-30 Good 06/29/2011 05/20/2011 05/03/2012 904.51 No 10/16/2006 31C-179 Permanent Low PIP 05-24 Towers at Bressi Ranch Owners Assn. TC-30 Good 06/29/2011 05/20/2011 05/03/2012 904.51 No 10/16/2006 Appendix 2.6 7  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 31C-181 Permanent High PIP 05-24 Towers at Bressi Ranch Owners Assn. MP-51 Fair 06/29/2011 05/20/2011 05/03/2012 904.51 No 10/16/2006 31C-184 Permanent High PIP 05-24 Towers at Bressi Ranch Owners Assn. MP-51 Good 06/29/2011 05/20/2011 05/03/2012 904.51 No 10/16/2006 31C-186 Permanent Medium CUP 05-28 Carlsbad Self Storage Investors MP-52 07/14/2011 05/31/2012 904.40 No 07/12/2007 31C-187 Permanent Medium CUP 05-28 Carlsbad Self Storage Investors MP-52 07/14/2011 05/31/2012 904.40 No 07/12/2007 31C-188 Permanent High CUP 05-28 Carlsbad Self Storage Investors MP-51 Good 09/14/2011 07/14/2011 05/31/2012 904.40 No 07/12/2007 31C-189 Permanent Medium CUP 05-28 Carlsbad Self Storage Investors MP-52 07/14/2011 05/31/2012 904.40 No 07/12/2007 31C-190 Permanent Medium CUP 05-28 Carlsbad Self Storage Investors MP-52 07/14/2011 05/31/2012 904.40 No 07/12/2007 31C-191 Permanent Medium CUP 05-28 Carlsbad Self Storage Investors MP-52 07/14/2011 05/31/2012 904.31 No 07/12/2007 31C-192 Permanent Medium CUP 05-28 Carlsbad Self Storage Investors MP-52 07/14/2011 05/31/2012 904.40 No 07/12/2007 31C-193 Permanent Medium CUP 05-28 Carlsbad Self Storage Investors MP-52 07/14/2011 05/31/2012 904.40 No 07/12/2007 31C-194 Permanent Medium CUP 05-28 Carlsbad Self Storage Investors MP-52 07/14/2011 05/31/2012 904.40 No 07/12/2007 31C-195 Permanent Medium PIP 05-19 Moderna Del Mar LLC - Cushman and Wakefield MP-52 Good 06/15/2011 06/02/2011 06/29/2012 904.40 no 06/23/2006 31C-199 Permanent Low PIP 05-19 Moderna Del Mar LLC - Cushman and Wakefield TC-30 Good 06/15/2011 06/02/2011 06/29/2012 904.40 No 06/23/2006 31C-210 Permanent Low PIP 05-24 Towers at Bressi Ranch Owners Assn. TC-30 Good 06/29/2011 05/20/2011 05/03/2012 904.51 No 10/16/2006 31C-233 Permanent Medium 3889/3910 Carlsbad Self Storage Investors MP-52 07/14/2011 05/31/2012 904.51 No 09/10/2004 31C-238 Permanent Low PIP 05-24 Towers at Bressi Ranch Owners Assn. TC-30 Good 06/29/2011 05/20/2011 05/03/2012 904.51 10/16/2006 31C-24 Future High CT 00-06 LEVINE INVESTMENTS LTD PTNSHP TC-60 Future 08/31/2011 904.40 No 10/07/2004 31C-DB404 Permanent High PIP 06-07 LICHTER EQUITIES L P TC-22 05/31/2012 904.31 YES 05/05/2008 31C-DB405 Permanent High PIP 06-07 LICHTER EQUITIES L P TC-22 05/31/2012 904.40 YES 05/05/2008 31C-DB406 Permanent Medium PIP 06-07 LICHTER EQUITIES L P TC-22 05/31/2012 904.40 NO 05/05/2008 31C-DB407 Permanent Medium PIP 06-07 LICHTER EQUITIES L P TC-22 05/31/2012 904.40 NO 05/05/2008 31C-S416 Permanent Medium PIP 06-07 LICHTER EQUITIES L P MP-52 05/31/2012 904.40 NO 05/05/2008 31C-S421 Permanent Medium PIP 06-07 LICHTER EQUITIES L P MP-52 05/31/2012 904.40 NO 05/05/2008 31D-115 Permanent Medium CT 05-09 The SpectrumFlex Owners Association TC-50 Good 03/04/2011 05/23/2011 06/21/2012 904.51 NO 04/11/2007 31D-117 Permanent Medium PIP 05-06 The SpectrumFlex Owners Association MP-52 Poor 03/04/2011 05/23/2011 06/21/2012 904.51 NO 04/11/2007 31D-118 Permanent Low CT 05-09 The SpectrumFlex Owners Association TC-30 Good 03/04/2011 05/23/2011 06/27/2012 904.51 YES 04/11/2007 31D-120 Permanent High MS 04-19 Pacific Ridge School MP-51 Fair 09/21/2011 06/15/2011 06/06/2012 904.51 Yes 02/22/2005 31D-121 Permanent Medium CT 05-07 Bressi Spectrum Owners Association MP-52 05/23/2011 05/03/2012 904.51 Yes 02/15/2006 31D-122 Permanent Medium CT 05-07 Bressi Spectrum Owners Association MP-52 05/23/2011 05/03/2012 904.51 Yes 02/15/2006 31D-123 Permanent Medium CT 05-07 Bressi Spectrum Owners Association MP-52 05/23/2011 05/03/2012 904.51 Yes 02/15/2006 Appendix 2.6 8  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 31D-124 Permanent Medium CT 05-07 Bressi Spectrum Owners Association MP-52 05/23/2011 05/03/2012 904.51 NO 02/15/2006 31D-125 Permanent Low CT 05-07 Bressi Spectrum Owners Association TC-30 05/23/2011 05/03/2012 904.51 NO 02/15/2006 31D-128 Permanent Low PIP 05/24 MoBio Laboratories TC-30 05/19/2011 06/26/2012 905.51 No 10/16/2006 31D-129 Permanent Low PIP 05-24 The SpectrumFlex Owners Association TC-30 Good 06/29/2011 05/23/2011 06/26/2012 904.51 No 10/16/2006 31D-131 Permanent High CUP 05-31 Bressi Ranch Fuel Mart LLC MP-51 Poor 06/15/2011 06/02/2011 06/01/2012 904.51 NO 06/03/2007 31D-133 Permanent High CT 03-03 Mulberry at Bressi Ranch MP-51 Good 09/21/2011 06/28/2011 05/31/2012 904.51 NO 06/30/2004 31D-134 Permanent High CT 03-03 Mulberry at Bressi Ranch MP-51 Poor 09/21/2011 06/28/2011 05/31/2012 904.51 NO 06/30/2004 31D-135 Permanent Low CT 03-03 Mulberry at Bressi Ranch TC-30 Good 09/21/2011 06/28/2011 05/31/2012 904.51 No 06/30/2004 31D-161 Permanent Medium CT 05-09 The SpectrumFlex Owners Association TC-50 Good 03/04/2011 05/23/2011 06/21/2012 904.51 YES 04/11/2007 31D-162 Permanent Medium CT 05-09 The SpectrumFlex Owners Association TC-50 Good 03/04/2011 05/23/2011 06/21/2012 904.51 NO 04/11/2007 31D-163 Permanent Low CT 05-09 The SpectrumFlex Owners Association TC-30 Good 03/04/2011 05/23/2011 06/26/2012 904.51 NO 04/11/2007 31D-164 Permanent Low CT 05-09 The SpectrumFlex Owners Association TC-30 Good 03/04/2011 05/23/2011 06/26/2012 904.51 YES 04/11/2007 31D-165 Permanent Medium CT 05-09 The SpectrumFlex Owners Association TC-50 Good 03/04/2011 05/23/2011 06/21/2012 904.51 NO 04/11/2007 31D-166 Permanent Low CT 05-09 The SpectrumFlex Owners Association TC-30 Good 03/04/2011 05/23/2011 06/21/2012 904.51 NO 04/11/2007 31D-167 Permanent Low CT 05-09 The SpectrumFlex Owners Association TC-30 Good 03/04/2011 05/23/2011 06/21/2012 904.51 NO 04/11/2007 32A-100 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/01/2011 05/23/2012 904.31 No 06/14/2007 32A-101 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/01/2011 05/23/2012 904.31 No 06/14/2007 32A-102 Permanent High PIP 05-05 PALOMAR MELROSE L L C MP-51 Good 06/29/2011 06/01/2011 05/23/2012 904.31 No 06/14/2007 32A-104 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/01/2011 05/23/2012 904.31 No 06/14/2007 32A-105 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/01/2011 05/23/2012 904.31 No 06/14/2007 32A-106 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/01/2011 05/23/2012 904.31 No 06/14/2007 32A-107 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/01/2011 05/23/2012 904.31 No 06/14/2007 32A-108 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Fair 03/29/2011 06/01/2011 05/23/2012 904.31 No 06/14/2007 32A-109 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.31 No 06/14/2007 32A-110 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.31 No 06/14/2007 32A-111 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.31 No 06/14/2007 32A-112 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.31 No 06/14/2007 32A-113 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.31 No 06/14/2007 32A-116 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/01/2011 05/23/2012 904.31 No 06/14/2007 32A-117 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/01/2011 05/23/2012 904.31 No 06/14/2007 Appendix 2.6 9  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 32A-119 Permanent High PIP 05-05 PALOMAR MELROSE L L C MP-51 Good 06/29/2011 06/11/2011 05/23/2012 904.31 No 06/14/2007 32A-120 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/01/2011 05/23/2012 904.31 No 06/14/2007 32A-121 Permanent Medium PIP 05-04 CONCOURSE ONE LLC MP-52 Poor 03/09/2011 06/13/2011 05/07/2012 904.31 No 01/25/2006 32A-122 Permanent Medium PIP 05-04 CONCOURSE ONE LLC MP-52 Poor 03/09/2011 06/13/2011 05/07/2012 904.31 No 01/25/2006 32A-123 Permanent Medium PIP 05-04 CONCOURSE ONE LLC MP-52 Poor 03/09/2011 06/14/2011 05/07/2012 904.31 No 01/25/2006 32A-124 Permanent Medium PIP 05-04 CONCOURSE ONE LLC MP-52 Poor 03/09/2011 06/14/2011 05/07/2012 904.31 No 01/25/2006 32A-145 Permanent Medium PIP 05-17 Sabadicci LLC MP-52 06/27/2011 05/29/2012 904.51 No 06/28/2006 32A-150 Permanent Medium PIP 05-17 Sabadicci LLC MP-52 06/27/2011 05/29/2012 904.51 No 06/28/2006 32A-155 Permanent Low PIP 05-16 Redus Carlsbad - Colliers International TC-20 Good 06/20/2011 06/02/2011 05/04/2012 904.31 Yes 07/21/2006 32A-158 Permanent Medium PIP 05-16 Redus Carlsbad - Colliers International MP-52 Fair 06/20/2011 06/02/2011 05/04/2012 904.31 Yes 07/21/2006 32A-164 Permanent Low PIP 05-16 Redus Carlsbad - Colliers International TC-30 Good 06/20/2011 06/02/2011 05/04/2012 904.31 Yes 07/21/2006 32A-167 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Fair 03/29/2011 06/02/2011 05/23/2012 904.51 no 06/14/2007 32A-169 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/02/2011 05/23/2012 904.51 no 06/14/2007 32A-173 Permanent Medium PIP 05-16 Redus Carlsbad - Colliers International MP-52 Poor 06/20/2011 06/02/2011 05/04/2012 904.31 Yes 07/21/2006 32A-174 Permanent Medium PIP 05-16 Redus Carlsbad - Colliers International MP-52 Poor 06/20/2011 06/02/2011 05/04/2012 904.31 Yes 07/21/2006 32A-175 Permanent Medium PIP 05-16 Redus Carlsbad - Colliers International MP-52 Good 06/20/2011 06/02/2011 05/04/2012 904.31 Yes 07/21/2006 32A-176 Permanent Medium PIP 05-16 Redus Carlsbad - Colliers International MP-52 Fair 06/20/2011 06/02/2011 05/04/2012 904.31 Yes 07/21/2006 32A-177 Permanent Medium PIP 05-16 Redus Carlsbad - Colliers International MP-52 Good 06/20/2011 06/02/2011 05/04/2012 904.31 Yes 07/21/2006 32A-178 Permanent Medium PIP 05-16 Redus Carlsbad - Colliers International MP-52 Fair 06/20/2011 06/02/2011 05/04/2012 904.31 Yes 07/21/2006 32A-179 Permanent Medium PIP 05-16 Redus Carlsbad - Colliers International MP-52 Fair 06/20/2011 06/02/2011 05/04/2012 904.31 Yes 07/21/2006 32A-180 Permanent Medium PIP 05-16 Redus Carlsbad - Colliers International MP-52 Good 06/20/2011 06/02/2011 05/04/2012 904.31 Yes 07/21/2006 32A-86 Permanent High PIP 05-05 PALOMAR MELROSE L L C MP-51 Good 06/29/2011 06/02/2011 05/23/2012 904.31 No 06/14/2007 32A-89 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/02/2011 05/23/2012 904.31 No 06/14/2007 32A-91 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/02/2011 05/23/2012 904.31 No 06/14/2007 32A-95 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/02/2011 05/23/2012 904.31 No 06/14/2007 32A-98 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/02/2011 05/23/2012 904.31 No 06/14/2007 32A-99 Permanent Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Good 03/29/2011 06/02/2011 05/23/2012 904.31 No 06/14/2007 32A-S404 Permanent Medium PIP 05-17 Sabadicci LLC MP-52 05/23/2012 904.31 NO 06/28/2006 32B-104 Permanent Low PIP 06-14 CRAVAN LLC TC-30 Good 03/16/2011 05/16/2011 05/04/2012 904.31 No 05/15/2007 32B-105 Permanent Low PIP 06-14 CRAVAN LLC TC-30 Good 03/16/2011 05/16/2011 05/04/2012 904.31 No 05/15/2007 Appendix 2.6 10  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 32B-106 Permanent Low PIP 06-14 CRAVAN LLC TC-30 Good 03/16/2011 05/16/2011 05/04/2012 904.31 No 05/15/2007 32B-107 Permanent Low PIP 06-14 CRAVAN LLC TC-30 Good 03/16/2011 05/16/2011 05/04/2012 904.31 No 05/15/2007 32B-108 Permanent Low PIP 06-14 CRAVAN LLC TC-30 Good 03/16/2011 05/16/2011 05/04/2012 904.31 No 05/15/2007 32B-109 Permanent Low PIP 06-14 CRAVAN LLC TC-30 Good 03/16/2011 05/16/2011 05/04/2012 904.31 No 05/15/2007 32B-111 Permanent Medium PIP 06-15 Beza Investments MP-52 Fair 03/16/2011 06/15/2011 06/19/2012 904.31 No 05/22/2007 32B-114 Permanent Medium PIP 06-15 Beza Investments MP-52 Poor 03/16/2011 06/15/2011 06/19/2012 904.31 No 05/22/2007 32B-118 Permanent Low PIP 06-15 Beza Investments TC-30 Good 03/16/2011 06/15/2011 06/19/2012 904.31 No 05/22/2007 32B-119 Permanent Low PIP 06-15 Beza Investments TC-30 Good 03/16/2011 06/15/2011 06/19/2012 904.31 No 05/22/2007 32B-120 Permanent Low PIP 06-15 Beza Investments TC-30 Good 03/16/2011 06/15/2011 06/19/2012 904.31 No 05/22/2007 32B-121 Permanent Low PIP 06-15 Beza Investments TC-30 Good 03/16/2011 06/15/2011 06/19/2012 904.31 No 05/22/2007 32B-123 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Fair 05/04/2011 05/20/2011 Fair 05/24/2012 05/17/2012 904.31 No 11/17/2005 32B-125 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 fair 05/04/2011 05/20/2011 Fair 05/24/2012 05/17/2012 904.31 No 11/17/2005 32B-126 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Poor 05/04/2011 05/20/2011 Fair 05/24/2012 05/17/2012 904.31 No 11/17/2005 32B-127 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Fair 05/04/2011 05/20/2011 Fair 05/24/2012 05/17/2012 904.31 No 11/17/2005 32B-128 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Fair 05/04/2011 05/20/2011 Fair 05/24/2012 05/17/2012 904.31 No 11/17/2005 32B-131 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Fair 05/04/2011 05/20/2011 Fair 05/24/2012 05/17/2012 904.31 No 11/17/2005 32B-133 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Good 05/04/2011 05/20/2011 Fair 05/24/2012 05/17/2012 904.31 No 11/17/2005 32B-134 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Fair 05/04/2011 05/20/2011 Good 05/24/2012 05/17/2012 904.31 No 11/17/2005 32B-135 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Poor 05/04/2011 05/20/2011 Good 05/24/2012 05/17/2012 904.31 No 11/17/2005 32B-136 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Poor 05/04/2011 05/20/2011 Fair 05/24/2012 05/17/2012 904.31 No 11/17/2005 32B-137 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Poor 05/04/2011 05/20/2011 Good 05/24/2012 05/17/2012 904.31 No 11/17/2005 32B-138 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Fair 05/04/2011 05/20/2011 Good 05/24/2012 05/17/2012 904.31 No 11/17/2005 32B-139 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Poor 05/04/2011 05/20/2011 Good 05/24/2012 05/17/2012 904.31 No 11/17/2005 32B-141 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Poor 05/04/2011 05/20/2011 Good 05/24/2012 05/17/2012 904.31 yes 11/17/2005 32B-145 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Fair 05/04/2011 05/20/2011 Fair 05/24/2021 05/17/2012 904.31 No 11/17/2005 32B-146 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Poor 05/04/2011 05/20/2011 Good 05/24/2012 05/17/2012 904.31 No 11/17/2005 32B-72 Permanent Low PIP 06-17 AETHERCOMM INC TC-30 Good 03/16/2011 06/15/2011 05/02/2012 904.31 No 06/07/2007 32B-73 Permanent Low PIP 06-17 AETHERCOMM INC TC-30 Good 03/16/2011 06/15/2011 05/02/2012 904.31 NO 06/07/2007 32B-75 Permanent Low PIP 06-17 AETHERCOMM INC TC-30 Good 03/16/2011 06/15/2011 05/02/2012 904.31 No 06/07/2007 32B-80 Permanent Medium PIP 06-17 AETHERCOMM INC MP-52 Good 03/16/2011 06/15/2011 05/02/2012 904.31 no 06/07/2007 Appendix 2.6 11  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 32B-82 Permanent Medium PIP 06-17 AETHERCOMM INC MP-52 Fair 03/16/2011 06/15/2011 05/02/2012 904.31 no 06/07/2007 32B-88 Permanent Medium PIP 06-18 LBA RIV CO XIV LLC MP-52 Fair 03/16/2011 05/21/2012 904.51 no 05/22/2007 32B-89 Permanent Medium PIP 06-18 LBA RIV CO XIV LLC MP-52 Fair 03/16/2011 05/21/2012 904.51 no 05/22/2007 32B-90 Permanent Medium PIP 06-18 LBA RIV CO XIV LLC MP-52 Good 03/16/2011 05/21/2012 904.51 yes 05/22/2007 32B-94 Permanent Medium PIP 06-14 CRAVAN LLC MP-52 Poor 03/16/2011 05/16/2011 05/04/2012 904.51 No 05/15/2007 32B-97 Permanent Low PIP 06-14 CRAVAN LLC TC-30 Good 03/16/2011 05/16/2011 06/06/2012 904.31 No 05/15/2007 32B-S407 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Fair 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32B-S408 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Fair 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32B-S409 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Good 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32B-S410 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Fair 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32B-S411 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Good 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32B-S412 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Poor 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32B-S413 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Poor 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32B-S415 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Good 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32B-S416 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Fair 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32B-S417 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Good 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32B-S418 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Good 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32B-S419 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Good 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32B-S420 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Poor 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32B-S421 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Good 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32B-S422 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Good 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32C-106 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.31 no 01/08/2007 32C-107 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.31 no 01/08/2007 32C-108 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.31 no 01/08/2007 32C-109 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.31 no 01/08/2007 32C-110 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.31 no 01/08/2007 32C-111 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.31 no 01/08/2007 32C-112 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.31 no 01/08/2007 32C-113 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.31 no 01/08/2007 32C-114 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.31 no 01/08/2007 Appendix 2.6 12  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 32C-115 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.51 no 06/14/2007 32C-116 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.51 no 06/14/2007 32C-117 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.51 no 06/14/2007 32C-118 Future Medium PIP 05-05 PALOMAR MELROSE L L C MP-52 Future 03/14/2011 N/A 904.51 no 06/14/2007 32C-S201 Permanent Medium PIP 05-04 CONCOURSE ONE LLC MP-52 05/07/2012 904.31 NO 01/25/2006 32D-70 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Poor 05/04/2011 06/17/2011 Good 05/24/2012 05/17/2012 904.31 No 11/17/2005 32D-73 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Good 05/04/2011 05/20/2011 Good 05/24/2012 05/17/2012 904.31 No 11/17/2005 32D-S200 Permanent Medium PIP 05-04 CONCOURSE ONE LLC MP-52 05/07/2012 904.31 NO 01/25/2006 32D-S201 Permanent Medium PIP 05-04 CONCOURSE ONE LLC MP-52 Fair 03/09/2011 06/13/2011 05/07/2012 904.31 No 01/25/2006 32D-S202 Permanent Medium PIP 05-04 CONCOURSE ONE LLC MP-52 Fair 03/09/2011 06/13/2011 05/07/2012 904.31 No 01/25/2006 32D-S205 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Fair 05/24/2012 05/17/2012 904.31 NO 11/17/2005 32D-S206 Permanent Medium PIP 05-01 GREYHAWK ASSOCIATES MP-52 Poor 05/24/2012 05/17/2012 904.31 NO 11/17/2005 35A-87 Permanent High CDP 05-19 STELLAR PROPERTIES L L C TC-51 Fair 09/14/2011 06/03/2011 06/27/2012 904.40 no 02/19/2007 35A-89 Permanent High CDP 05-19 STELLAR PROPERTIES L L C TC-60 Good 09/14/2011 06/03/2011 06/27/2012 904.40 no 02/19/2007 35C-110 Permanent High PDP 1(G) Encinas Water Facility MP-51 06/26/2012 904.40 YES 08/05/2005 35C-94 Permanent Medium PDP 1(G) Encinas Water Facility MP-52 07/08/2011 06/26/2012 904.40 NO 08/05/2005 35C-95 Permanent High PDP 1(G) Encinas Water Facility MP-51 Good 09/14/2011 07/08/2011 06/26/2012 904.40 NO 08/05/2005 36A-347 Permanent Medium SDP 97-25 Kelly Corporation Center II LLC MP-52 06/13/2011 05/14/2012 904.40 No 05/18/2005 36A-350 Permanent Medium SDP 97-25 Kelly Corporation Center II LLC MP-52 06/13/2011 05/14/2012 904.40 Yes 05/18/2005 36A-83 Temporary Low SDP01-01B Kelly/JRM-Palomar Airport Road I LLC TC-30 07/14/2011 904.51 Yes 11/03/2006 36B-177 Permanent High CT 02-07 EMERALD POINTE ESTATES HOA MP-51 Fair 09/21/2011 06/11/2011 904.40 Yes 03/07/2006 37C-116 Permanent High PIP 02-03 Carlsbad Corporate Center Owners Association MP-51 Good 09/14/2011 10/12/2011 06/19/2012 904.40 no 01/30/2003 37D-123 Permanent Low CT 05-06 Harris-Yut LLC TC-30 06/06/2011 06/19/2012 904.51 Yes 06/30/2006 37D-124 Permanent Low CT 05-06 Harris-Yut LLC TC-30 06/06/2011 06/19/2012 904.51 NO 06/30/2006 37D-126 Future Medium CUP 05-03 L C GREENS 1.3 L L C MP-52 Future 03/04/2011 N/A 904.51 Yes 01/29/2007 37D-127 Future Low CUP 05-03 L C GREENS 1.3 L L C TC-30 Future 03/04/2011 N/A 904.51 Yes 01/29/2007 37D-130 Permanent Medium SDP 98-19 MANZANITA PARTNERS L L C MP-52 Fair 09/07/2011 904.51 Yes 10/23/2003 37D-132 Permanent High SDP 98-19 MANZANITA PARTNERS L L C MP-51 Poor 09/07/2011 09/23/2011 05/31/2012 904.51 Yes 10/23/2003 37D-134 Permanent Low CT 05-06 Harris-Yut LLC TC-30 06/06/2011 06/19/2012 904.51 Yes 06/30/2006 37D-138 Permanent High MS 05-05 PALOMAR CONGREGATION OF JEHOVAHS WITNESSES VISTA MP-51 Poor 09/07/2011 06/03/2011 06/04/2012 904.51 Yes 12/13/2006 Appendix 2.6 13  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 37D-152 Future Medium CT 07-05 L C GREENS 1.3 L L C MP-52 Future 03/04/2011 N/A 904.40 NO 11/07/2008 37D-153 Future Medium CT 07-05 L C GREENS 1.3 L L C MP-52 Future 03/04/2011 N/A 904.40 YES 11/07/2008 37D-154 Future Medium CT 07-05 L C GREENS 1.3 L L C MP-52 Future 03/04/2011 N/A 904.40 YES 11/07/2008 38A-132 Excluded Medium SDP 05-18(A) ECR CORPORATE CENTER LP MP-52 Excluded 05/08/2012 05/31/2012 904.40 NO 10/08/2007 38A-133 Excluded Medium SDP 05-18(A) ECR CORPORATE CENTER LP MP-52 Excluded 05/08/2012 05/31/2012 904.40 NO 10/08/2007 38A-134 Permanent Medium SDP 05-18(A) ECR CORPORATE CENTER LP MP-52 Fair 05/08/2012 05/31/2012 904.51 NO 10/08/2007 38A-135 Permanent Medium SDP 05-18(A) ECR CORPORATE CENTER LP MP-52 Fair 05/08/2012 05/31/2012 904.51 NO 10/08/2007 38A-136 Excluded Medium SDP 05-18(A) ECR CORPORATE CENTER LP MP-52 Excluded 05/08/2012 05/31/2012 904.51 YES 10/08/2007 38A-137 Permanent Medium SDP 05-18(A) ECR CORPORATE CENTER LP MP-52 Fair 05/08/2012 05/31/2012 904.51 YES 10/08/2007 38A-138 Excluded Medium SDP 05-18(A) ECR CORPORATE CENTER LP MP-52 Excluded 05/08/2012 05/31/2012 904.51 YES 10/08/2007 38A-139 Excluded Medium SDP 05-18(A) ECR CORPORATE CENTER LP MP-52 Excluded 05/08/2012 05/31/2012 904.51 YES 10/08/2007 38A-141 Permanent Medium SDP06-13 ASPIRATIONS INC MP-52 Good 03/14/2011 05/17/2011 05/21/2012 904.51 no 08/22/2007 38A-2 Permanent High CT 00-06 The SpectrumFlex Owners Association MP-51 Poor 06/29/2011 07/07/2011 05/22/2012 904.51 Yes 04/18/2003 38A-23 Permanent High CT 00-06 The SpectrumFlex Owners Association MP-51 Poor 06/29/2011 07/07/2011 05/22/2012 904.51 yes 04/16/2003 38A-61 Permanent Medium SDP06-13 ASPIRATIONS INC MP-52 Poor 03/14/2011 05/17/2011 05/21/2012 904.51 yes 08/22/2007 38A-65 Permanent Medium SDP06-13 ASPIRATIONS INC MP-52 Poor 03/14/2011 05/17/2011 05/21/2012 904.51 no 08/22/2007 38A-77 Future High CT 02-19 The SpectrumFlex Owners Association MP-51 Future 07/01/2011 N/A 904.51 No 08/04/2004 38B-132 Permanent Low CUP 06-11A Pacific Ridge School TC-30 06/06/2012 904.51 YES 08/24/2009 38B-134 Permanent Low CUP 06-11A Pacific Ridge School TC-30 06/06/2012 904.51 YES 08/24/2009 38B-92 Permanent Medium MS 04-19A Pacific Ridge School MP-52 Good 09/21/2011 06/15/2011 06/06/2012 904.21 Yes 02/16/2007 38B-93 Permanent Medium MS 04-19A Pacific Ridge School MP-52 Good 09/21/2011 06/15/2011 06/06/2012 904.51 yes 02/16/2007 38B-95 Permanent Low CUP 06-11 Pacific Ridge School TC-30 Good 09/21/2011 06/15/2011 06/06/2012 904.51 Yes 06/22/2007 41A-80 Permanent Low CT 04-11 WATERS END HOMEOWNERS ASSN TC-30 05/22/2012 904.51 No 07/02/2007 42A-150 Permanent High CT 98-14 BAY COLLECTION HOMEOWNERS ASSN MP-50 Good 09/21/2011 05/09/2012 904.21 No 06/11/2004 42A-160 Permanent High CT 98-14 BAY COLLECTION HOMEOWNERS ASSN MP-50 Poor 09/21/2011 05/09/2012 904.21 No 06/11/2004 42A-161 Permanent High CT 98-14 BAY COLLECTION HOMEOWNERS ASSN MP-51 Poor 09/21/2011 05/09/2012 904.51 No 06/11/2004 42A-167 Permanent High CT 98-14 BAY COLLECTION HOMEOWNERS ASSN MP-51 Good 09/21/2011 05/09/2012 904.51 No 06/11/2004 42A-177 Permanent Medium MS 04-02 NORTH COAST CALVARY CHAPEL MP-52 Good 09/28/2011 N/A 05/14/2012 904.31 yes 42B-60 Permanent Low CT 03-13 Black Rail Ridge Homeowners Assn TC-30 06/13/2011 06/28/2012 904.51 No 06/30/2004 42B-68 Permanent Medium MS 04-02 NORTH COAST CALVARY CHAPEL MP-52 Poor 09/28/2011 06/02/2011 05/14/2012 904.31 yes Appendix 2.6 14  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 42B-74 Permanent Medium MS 04-02 NORTH COAST CALVARY CHAPEL MP-52 Fair 09/28/2011 06/02/2011 05/14/2012 904.31 yes 42B-75 Permanent Medium MS 04-02 NORTH COAST CALVARY CHAPEL MP-52 Poor 09/28/2011 06/02/2011 05/14/2012 904.31 yes 42B-76 Permanent Medium MS 04-02 NORTH COAST CALVARY CHAPEL MP-52 Poor 09/28/2011 N/A 05/14/2012 904.31 yes 42B-78 Permanent Medium MS 04-02 NORTH COAST CALVARY CHAPEL MP-52 Poor 09/28/2011 N/A 05/14/2012 904.31 yes 42B-93 Permanent Medium MS 04-02 NORTH COAST CALVARY CHAPEL MP-52 Poor 09/28/2011 06/02/2011 05/14/2012 904.31 yes 42B-S205 Permanent Medium MS 04-02 NORTH COAST CALVARY CHAPEL MP-52 05/14/2012 904.51 NO 06/21/2006 42B-S206 Permanent Medium MS 04-02 NORTH COAST CALVARY CHAPEL MP-52 Poor 09/28/2011 06/02/2011 05/14/2012 904.31 yes 42B-S207 Permanent Medium MS 04-02 NORTH COAST CALVARY CHAPEL MP-52 Good 09/28/2011 N/A 05/14/2012 904.31 yes 42C-123 Permanent High CT 98-14 BAY COLLECTION HOMEOWNERS ASSN MP-51 Good 09/21/2011 05/09/2012 904.51 no 06/11/2004 42C-124 Permanent High CT 98-14 BAY COLLECTION HOMEOWNERS ASSN MP-51 Good 09/21/2011 05/09/2012 904.51 no 06/11/2004 42D-135 Permanent Low PD 05-12 SMITH FAMILY 2000 TRUST 01-31-00 TC-30 06/06/2011 05/30/2012 904.51 Yes 02/02/2007 42D-136 Permanent Low PD 05-12 SMITH FAMILY 2000 TRUST 01-31-00 TC-30 06/06/2011 05/30/2012 904.51 Yes 02/02/2007 42D-138 Permanent Low PD 05-12 SMITH FAMILY 2000 TRUST 01-31-00 TC-30 06/06/2011 05/30/2012 904.51 YES 02/02/2007 42D-139 Permanent Low PD 05-12 SMITH FAMILY 2000 TRUST 01-31-00 TC-30 06/06/2011 05/30/2012 904.51 Yes 02/02/2007 43A-105 Future Medium CT 03-06 AVIARA BLACK RAIL ROAD 16 L L C MP-40 Future 07/01/2011 N/A 904.51 Yes 12/16/2006 43A-108 Future High CT 03-06 AVIARA BLACK RAIL ROAD 16 L L C MP-50 Future 07/01/2011 N/A 904.51 Yes 12/16/2006 43B-40 Permanent High SDP 98-19 MANZANITA PARTNERS L L C MP-51 Poor 09/07/2011 09/23/2011 05/31/2012 904.51 No 10/23/2003 43B-49 Permanent High SDP 98-19 MANZANITA PARTNERS L L C MP-51 Poor 09/07/2011 09/23/2011 05/31/2012 904.51 yes 10/23/2003 44A-52 Permanent High CT 99-03 LA COSTA GREENS COMMUNITY ASSN MP-51 Good 09/14/2011 06/13/2011 05/29/2012 904.51 No 01/24/2003 44C-361 Permanent High CT 99-03 LA COSTA GREENS COMMUNITY ASSN MP-51 Good 09/14/2011 06/13/2011 05/29/2012 904.51 Yes 03/03/2005 44C-379 Permanent High SDP01-17 LaCosta Paloma Apartments MP-51 Good 09/14/2011 05/31/2011 904.51 no 06/10/2003 44C-382 Permanent Medium SDP01-17 LaCosta Paloma Apartments MP-52 Fair 03/14/2011 05/31/2011 904.51 no 06/10/2003 44C-384 Permanent Medium SDP01-17 LaCosta Paloma Apartments MP-52 Fair 03/14/2011 05/31/2011 904.51 no 06/10/2003 44C-392 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Fair 03/14/2011 05/31/2011 904.51 no 06/10/2003 44C-394 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Poor 03/14/2011 05/31/2011 904.51 no 06/10/2003 44C-395 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Poor 03/14/2011 05/31/2011 904.51 no 06/10/2003 44C-396 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Poor 03/14/2011 05/31/2011 904.51 no 06/10/2003 44C-399 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Poor 03/14/2011 05/31/2011 904.51 no 06/10/2003 44C-401 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Poor 03/14/2011 05/31/2011 904.51 no 06/10/2003 44C-402 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Poor 03/14/2011 05/31/2011 904.51 no 06/10/2003 Appendix 2.6 15  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 44C-422 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Good 03/14/2011 05/31/2011 904.51 no 06/10/2003 44C-423 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Good 03/14/2011 05/31/2011 904.51 no 06/10/2003 44C-424 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Fair 03/14/2011 05/31/2011 904.51 no 06/10/2003 44C-425 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Good 03/14/2011 05/31/2011 904.51 no 06/10/2003 44C-426 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Good 03/14/2011 05/31/2011 904.51 no 06/10/2003 44C-427 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Fair 03/14/2011 05/31/2011 904.51 no 06/10/2003 44C-432 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Fair 03/14/2011 05/31/2011 904.51 NO 06/10/2003 44C-434 Permanent Medium CT 05-05 KB Home Coastal Inc. TC-32 Good 03/14/2011 07/08/2011 06/11/2012 904.51 NO 08/20/2008 44C-435 Permanent Medium CT 05-05 KB Home Coastal Inc. TC-32 Good 03/14/2011 07/08/2011 06/11/2012 904.51 NO 08/20/2008 44C-436 Permanent Medium CT 05-05 KB Home Coastal Inc. TC-32 Poor 06/29/2011 07/08/2011 06/11/2012 904.51 YES 08/20/2008 44C-437 Permanent Medium CT 05-05 KB Home Coastal Inc. TC-32 Good 03/14/2011 07/08/2011 06/11/2012 904.51 NO 08/20/2008 44C-438 Permanent Medium CT 05-05 KB Home Coastal Inc. TC-32 Good 03/14/2011 07/08/2011 06/11/2012 904.51 NO 08/20/2008 44C-439 Future Medium CT 05-05 KB Home Coastal Inc. TC-32 Future 06/29/2011 07/08/2011 N/A 904.51 YES 08/20/2008 44C-440 Future Medium CT 05-05 KB Home Coastal Inc. TC-32 Future 03/14/2011 N/A 904.51 NO 08/20/2008 44C-441 Permanent Medium CT 05-05 KB Home Coastal Inc. TC-32 Future 03/14/2011 07/08/2011 06/11/2012 904.51 NO 08/20/2008 44C-442 Permanent Medium CT 05-05 KB Home Coastal Inc. TC-32 Good 03/14/2011 07/08/2011 06/11/121 904.51 NO 08/20/2008 44C-443 Permanent Medium CT 05-05 KB Home Coastal Inc. TC-32 Good 03/14/2011 07/08/2011 06/11/2012 904.51 NO 08/20/2008 44C-474 Permanent High CT 99-03 LA COSTA GREENS COMMUNITY ASSN MP-51 05/29/2012 904.51 YES 01/15/2004 45B-121 Permanent High CT 99-04-02 LA COSTA RIDGE COMMUNITY ASSN MP-51 Fair 09/21/2011 06/21/2011 904.51 Yes 04/06/2004 45D-30 Permanent High CT 99-04-02 LA COSTA RIDGE COMMUNITY ASSN MP-51 Poor 09/21/2011 06/21/2011 904.51 no 04/06/2004 45D-31 Permanent High CT 99-04-02 LA COSTA RIDGE COMMUNITY ASSN MP-51 Good 09/21/2011 06/21/2011 904.51 Yes 04/06/2004 45D-35 Permanent High CT 99-04-02 LA COSTA RIDGE COMMUNITY ASSN MP-51 Good 09/21/2011 06/21/2011 904.51 Yes 04/06/2004 47B-65 Permanent Low PD 05-12 Four Seasons Resort TC-30 05/16/2011 06/28/2012 904.51 Yes 02/02/2007 49A-532 Permanent Medium SDP 01-17 LaCosta Paloma Apartments MP-52 Poor 03/14/2011 05/31/2011 904.51 no 06/10/2003 49A-535 Permanent High CT 99-03 LA COSTA GREENS COMMUNITY ASSN MP-51 Good 09/14/2011 06/13/2011 05/29/2012 904.51 no 01/15/2004 50A-55 Permanent High CT 99-04-02 LA COSTA RIDGE COMMUNITY ASSN MP-51 Good 09/21/2011 06/21/2011 904.51 yes 04/08/2004 50C-229 Permanent Medium PD 06-19 ADMANI FAMILY 2002 TRUST 04-09-02 MP-52 07/07/2011 06/15/2012 904.51 Yes 07/08/2007 50D-14 Permanent High CT 05-16 LC Oaks 3.3 LLC MP-51 Good 09/07/2011 N/A 904.51 Yes 07/12/2007 50E-1 Permanent High CT 99-04-03 LaCosta Oaks Community Assn MP-51 Good 09/07/2011 05/22/2012 904.51 NO 04/11/2006 50E-13 Permanent High CT 99-04-3 CIC LA COSTA L P MP-51 Poor 09/21/2011 05/29/2012 904.51 no 04/12/2006 Appendix 2.6 16  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 50E-43 Future High CUP 05-06 Carlsbad Preschool Limited Partnership MP-51 Future 09/07/2011 N/A N/A 904.51 No 12/27/2006 50E-75 Permanent High CT 99-04-03 LaCosta Oaks Community Assn MP-51 Good 09/07/2011 N/A 05/22/2012 904.51 No 06/18/2007 50G-14 Permanent High CT 06-06 LC Oaks 3.3 LLC MP-51 Good 09/07/2011 05/23/2011 05/31/2012 904.51 Yes 11/10/2007 50G-2 Permanent High SDP 04-13 CIC LA COSTA L P MP-51 Poor 09/21/2011 05/29/2012 904.51 Yes 08/23/2006 50G-25 Permanent High CT 06-06 LC Oaks 3.3 LLC MP-51 Good 09/07/2011 05/23/2011 05/31/2012 904.51 Yes 11/10/2007 53B-20 Future High CT 03-01 K S L LA COSTA RESORT CORP MP-51 Future 07/01/2011 N/A N/A 904.51 Yes 12/21/2005 54B-39 Permanent Medium SDP 00-16 NEWKIRK FAMILY TRUST II 10-29-08 MP-52 904.31 no 02/12/2002 54B-40 Permanent Medium SDP 00-16 NEWKIRK FAMILY TRUST II 10-29-08 MP-52 904.31 no 02/12/2002 54B-56 Permanent Low CT 04-02 KIRSCHMAN J R LIVING TRUST TC-30 Good 09/07/2011 06/02/2011 904.51 No 12/15/2005 54B-58 Permanent Low CT 04-02 KIRSCHMAN J R LIVING TRUST TC-30 Good 09/07/2011 06/02/2011 904.51 No 12/15/2005 54B-59 Permanent High CT 04-02 KIRSCHMAN J R LIVING TRUST TC-60 Poor 09/07/2011 06/02/2011 904.51 No 12/15/2005 54B-61 Permanent High CT 04-02 KIRSCHMAN J R LIVING TRUST TC-60 Poor 09/07/2011 06/02/2011 904.51 No 12/15/2005 54B-63 Permanent Low CT 04-02 KIRSCHMAN J R LIVING TRUST TC-30 Good 09/07/2011 06/02/2011 904.51 No 12/15/2005 55D-22 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Fair 03/02/2011 05/11/2011 05/14/2012 904.51 no 08/21/2003 55D-23 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Good 03/02/2011 05/11/2011 05/14/2012 904.51 no 08/21/2003 58C-131 Permanent Medium SDP 02-16 COASTLINE COMMUNITY CHURCH MP-52 Poor 06/15/2011 06/02/2011 05/31/2012 904.51 yes 04/10/2006 58C-132 Permanent Medium SDP 02-16 COASTLINE COMMUNITY CHURCH MP-52 Good 06/15/2011 06/02/2011 05/31/2012 904.51 yes 04/10/2006 58C-136 Permanent Medium SDP 02-16 COASTLINE COMMUNITY CHURCH MP-52 Poor 06/15/2011 06/02/2011 05/31/2012 904.51 no 04/10/2006 59A-294 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Good 03/02/2011 05/11/2011 05/14/2012 904.51 no 08/21/2003 59A-295 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Fair 03/02/2011 05/01/2011 05/14/2012 904.51 no 08/21/2003 59A-297 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Good 03/02/2011 05/11/2011 05/14/2012 904.51 no 08/21/2003 59A-298 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Good 03/02/2011 05/11/2011 05/14/2012 904.51 no 08/21/2003 59A-299 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Poor 03/02/2011 05/11/2011 05/14/2012 904.51 no 08/21/2003 59A-300 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Good 03/02/2011 05/11/2011 05/12/2012 904.51 no 08/21/2003 59A-304 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Fair 03/02/2011 05/11/2011 05/14/2012 904.51 no 08/21/2003 59B-102 Permanent High CUP 01-04 The Church of Jesus Christ of Latter Day Saints MP-51 Poor 09/07/2011 05/10/2012 904.51 no 03/17/2003 59B-108 Permanent High CUP 01-04 The Church of Jesus Christ of Latter Day Saints TC-60 Poor 09/07/2011 05/10/2012 904.51 no 03/19/2003 59B-122 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Good 03/02/2011 05/11/2011 05/14/2012 904.51 No 08/21/2003 Appendix 2.6 17  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date 59B-123 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Fair 03/02/2011 05/11/2011 05/14/2012 904.51 No 08/21/2003 59B-125 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Fair 03/02/2011 05/11/2011 05/14/2012 904.51 No 08/21/2003 59B-126 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Poor 03/02/2011 05/11/2011 05/14/2012 904.51 No 08/21/2003 59B-127 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Poor 03/02/2011 05/11/2011 05/14/2012 904.51 No 08/21/2003 59B-128 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Fair 03/02/2011 05/11/2011 05/14/2012 904.51 No 08/21/2003 59B-129 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Fair 03/02/2011 05/11/2011 05/14/2012 904.51 No 08/21/2003 59B-130 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Fair 03/02/2011 05/11/2011 05/14/2012 904.51 No 08/21/2003 59B-131 Permanent Medium SDP 99-07 AMERICAN DRUG STORES INC MP-52 Poor 03/02/2011 05/11/2011 05/14/2012 904.51 No 08/21/2003 59C-146 Permanent High MS 02-08 LOS COCHES PROPERTIES L L C MP-51 Fair 09/07/2011 07/07/2011 05/08/2012 904.51 Yes 10/18/2004 60A-47 Permanent High CT 99-04 LaCosta Oaks Community Assn TC-60 Good 09/14/2011 07/07/2011 904.51 Yes 04/01/2002 6A-132 Permanent High SDP 00-17 IRVINE CO LLC MP-51 05/22/2012 904.21 NO 10/16/2003 9A-22 Permanent Medium MS 05-31 Mark L Frazier Trust MP-52 06/13/2011 05/02/2012 904.21 YES 06/14/2007 9A-26 Permanent Medium MS 05-31 Mark L Frazier Trust MP-52 06/13/2011 05/02/2012 904.21 Yes 06/14/2007 9B-73 Permanent High CT 01-13 Laguna Point HOA MP-51 Good 09/14/2011 05/11/2011 05/31/2012 904.51 Yes 03/25/2004 9B-75 Future Low RP 04-12 DALY WILLIAM V&ROSA C TC-30 Future 08/31/2011 N/A 904.21 No 06/22/2006 9B-77 Future Low RP 04-12 DALY WILLIAM V&ROSA C TC-30 Future 08/31/2011 N/A 904.21 No 06/22/2006 9B-78 Future Low RP 04-12 DALY WILLIAM V&ROSA C TC-30 Future 08/31/2011 N/A 904.21 No 06/22/2006 9B-79 Future Low RP 04-12 DALY WILLIAM V&ROSA C TC-30 Future 08/31/2011 N/A 904.21 No 06/22/2006 9D-154 Future High CT 04-22 GOLDSTEIN FAMILY TRUST 03-27-98 MP-51 Future 08/31/2011 N/A 904.21 yes 08/08/2007 9D-155 Permanent Medium RP 00-17 M. Baker Management Inc. MP-52 05/23/2011 05/07/2012 904.51 yes 09/20/2002 9D-156 Permanent Medium RP 00-17 M. Baker Management Inc. MP-52 06/29/2011 05/07/2012 904.51 yes 09/20/2002 9D-164 Permanent Medium RP 06-03 T&G Insurance Services MP-52 06/26/2012 904.21 NO 01/21/2009 9D-165 Permanent Medium RP 06-03 T&G Insurance Services MP-52 06/26/2012 904.21 NO 01/21/2009 DB103 Temporary High CT 00-06 Aviara Master Association TC-11 Good 08/31/2011 09/13/2011 05/08/2012 904.51 Yes 10/09/1996 DB104 Temporary High SDP01-01B Kelly/JRM-Palomar Airport Road I LLC TC-11 Good 08/31/2011 07/14/2011 904.51 Yes 12/14/2005 DB105 Temporary Medium CT 00-06 HCP Carlsbad LLC TC-11 Good 06/15/2011 05/25/2011 Good 05/25/2012 05/31/2012 904.51 No 01/23/2003 DB106 Temporary Medium CT 00-06 HCP Carlsbad LLC TC-11 Good 06/15/2011 05/25/2011 Good 05/25/2012 05/31/2012 904.51 No 01/23/2003 DB107 Temporary Medium CT 00-06 HCP Carlsbad LLC TC-11 Good 06/15/2011 05/25/2011 Good 05/25/2012 05/31/2012 904.51 No 01/23/2003 Appendix 2.6 18  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date DB117 Permanent High CT 97-13 CENTER FOR NATURAL LANDS MGMT TC-11 Good 06/15/2011 05/11/2011 06/11/2012 904.31 Yes 10/26/2004 DB118 Permanent High CT 98-10 Raceway Corporate Center Owners Association TC-11 Good 06/16/2011 05/09/2011 05/14/2012 904.31 Yes 11/03/2004 DB128 Permanent High CT 00-06 The SpectrumFlex Owners Association TC-22 Good 06/29/2011 07/07/2011 05/22/2012 904.51 Yes 02/21/2003 DB129 Permanent High CT 04-06 Lanikai Management Corp. TC-22 Good 09/14/2011 06/02/2011 05/24/2012 904.31 Yes 07/11/2007 DB134 Temporary Medium CT 02-16 Calavera Hills II, LLC SE-2 09/19/2011 06/14/2012 904.31 No 04/05/2007 DB139 Temporary High CT 99-03 PALOMAR CONGREGATION OF JEHOVAHS WITNESSES VISTA TC-11 Good 09/07/2011 06/03/2011 06/04/2012 904.51 Yes 11/23/2005 DB152 Temporary Medium CT 99-04-03 Carlsbad Preschool Limited Partnership TC-11 06/21/2011 904.51 no 04/10/2006 DB153 Temporary Medium CT 99-06 PALOMAR MELROSE L L C TC-11 Good 03/29/2011 06/02/2011 05/23/2012 904.31 no 03/28/2007 DB154 Temporary Medium CT 99-06 Greyhawk Associates TC-11 Good 05/04/2011 05/20/2011 Good 05/24/2012 05/17/2012 904.31 no 03/28/2007 DB156 Temporary High CT 98-10 H.G. Fenton Company TC-11 Good 06/16/2011 05/12/2011 Good 05/25/2012 05/30/2012 904.51 Yes 11/03/2004 DB157 Temporary Medium CT 98-10 H.G. Fenton Company TC-11 Good 06/16/2011 05/12/2011 Good 05/25/2012 05/30/2012 904.31 no 11/03/2004 DB158 Temporary Medium CT 98-10 H.G. Fenton Company TC-11 Good 06/16/2011 05/12/2011 Good 05/25/2012 05/30/2012 904.51 No 11/03/2004 DB159 Temporary High CT 98-10 H.G. Fenton Company TC-11 Good 06/16/2011 05/12/2011 Good 05/25/2012 05/30/2012 904.51 Yes 11/03/2004 DB160 Temporary High CT 98-10 H.G. Fenton Company TC-11 Good 06/16/2011 05/12/2011 Good 05/25/2012 05/30/2012 904.21 Yes 11/03/2004 DB166 Permanent High CT 98-10 Raceway Corporate Center Owners Assn TC-22 Good 06/16/2011 05/09/2011 05/14/2012 904.51 Yes 11/03/2004 DB167 Permanent Medium CT 05-06 Franz-Yut El Camino, LLC TC-22 06/06/2011 05/09/2012 904.51 No 06/20/2006 DB169 Temporary High CT 98-10 Redus Carlsbad - Colliers International TC11 Poor 09/28/2011 06/02/2011 05/04/2012 904.51 Yes 10/26/2004 DB170 Permanent Medium PIP 05-14 Mammoth Roseville II LLC TC11 904.51 No 07/14/2006 DB171 Temporary Medium CT 97-13 KILROY REALTY FINANCE PARTNERSHIP LP TC-22 Good 03/09/2011 09/15/2011 Good 05/24/2012 05/14/2012 904.31 No 10/26/2004 DB172 Temporary High CT 97-13 CARLSBAD OAKS NORTH VENTURES TC-22 Good 05/02/2011 05/11/2011 Good 05/24/2012 06/26/2012 904.31 Yes 10/26/2004 DB175 Permanent High CT 99-04-02 LA COSTA RIDGE COMMUNITY ASSN TC-22 Good 09/21/2011 06/21/2011 05/15/2012 904.51 Yes 04/08/2004 DB176 Permanent High CT 98-14 BAY COLLECTION HOMEOWNERS ASSN TC-22 Good 09/21/2011 904.51 Yes 10/10/2007 DB177 Permanent Medium CT 02-07 EMERALD POINTE ESTATES HOMEOWNERS ASSN TC-22 06/11/2011 904.31 Yes 03/06/2006 DB178 Permanent High MS 04-02 NORTH COAST CALVARY CHAPEL TC-22 Fair 09/28/2011 06/02/2011 05/14/2012 904.51 Yes DB180 Temporary High CT 98-10 AETHERCOMM INC TC11 Poor 09/28/2011 06/15/2011 05/02/2012 904.51 Yes 10/26/2004 DB181 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 03/09/2011 06/13/2011 Good 05/24/2012 05/15/2012 904.31 No 11/29/2006 DB182 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 03/09/2011 06/13/2011 Good 05/24/2012 05/15/2012 904.31 No 11/29/2006 DB183 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 03/09/2011 06/13/2011 Good 05/24/2012 05/15/2012 904.31 No 11/29/2006 DB185 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 03/09/2011 06/13/2011 Good 05/24/2012 05/15/2012 904.31 No 11/29/2006 DB186 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 03/09/2011 06/13/2011 Good 05/24/2012 05/15/2012 904.31 No 11/29/2006 Appendix 2.6 19  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date DB187 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS. TC-22 Good 03/09/2011 05/11/2011 Good 05/24/2012 05/15/2012 904.31 No 11/29/2006 DB188 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 03/09/2011 05/11/2011 Good 05/24/2012 05/15/2012 904.31 No 10/26/2004 DB189 Temporary Medium CT 97-13 KILROY REALTY FINANCE PARTNERSHIP LP TC-22 Good 03/09/2011 06/20/2011 Good 05/24/2012 904.31 No 10/26/2004 DB190 Temporary Medium CT 97-13 KILROY REALTY FINANCE PARTNERSHIP LP TC-22 Good 03/09/2011 06/20/2011 Good 05/24/2012 05/14/2012 904.31 No 10/26/2004 DB191 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 03/09/2011 05/11/2011 Good 05/24/2012 05/15/2012 904.31 No 10/26/2004 DB193 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 03/09/2011 06/13/2011 Good 05/24/2012 05/15/2012 904.31 No 06/05/2007 DB194 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 03/09/2011 06/13/2011 Good 05/24/2012 05/15/2012 904.31 No 06/05/2007 DB195 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 03/09/2011 05/11/2011 Good 05/24/2012 05/15/2012 904.31 No 06/05/2007 DB196 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 03/09/2011 06/13/2011 Good 05/24/2012 05/15/2012 904.31 No 06/05/2007 DB197 Temporary Medium CT 00-20 Scripps Health TC-22 06/02/2011 06/11/2012 904.31 No 01/11/2006 DB198 Permanent High CT 00-20 Scripps Health TC-22 Good 08/31/2011 06/02/2011 06/11/2012 904.31 yes 01/11/2006 DB200 Temporary High CT 00-20 Salk Owners Association TC-22 Good 06/15/2011 07/07/2011 05/03/2012 904.31 Yes 12/19/2005 DB204 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 03/09/2011 05/11/2011 Good 05/24/2012 05/15/2012 904.31 No 09/03/2008 DB205 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 03/09/2011 06/11/2011 Good 05/24/2012 05/15/2012 904.31 No 09/21/2009 DB206 Temporary Medium CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 03/09/2011 05/11/2011 Good 05/24/2012 05/15/2012 904.31 No 09/21/2009 DB207 Temporary High CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 05/11/2011 05/11/2011 Good 05/24/2012 05/15/2012 904.31 No 09/03/2008 DB208 Temporary High CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 05/02/2011 05/11/2011 Good 05/24/2012 05/15/2012 904.31 No 09/03/2008 DB209 Temporary High CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 05/02/2011 05/11/2011 Good 05/24/2012 05/15/2012 904.31 No 09/03/2008 DB210 Temporary High CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 05/02/2011 05/11/2011 Good 05/24/2012 05/15/2012 904.31 No 09/03/2008 DB211 Temporary High CT 97-13 CARLSBAD OAKS NORTH PARTNERS TC-22 Good 05/02/2011 05/12/2011 Good 05/24/2012 05/15/2012 904.31 No 09/03/2008 DB212 Temporary Medium CT 98-10 L C GREENS 1.3 L L C TC11 Good 03/04/2011 05/23/2011 05/21/2012 904.51 No 10/26/2004 DB215 Temporary Medium CT 00-06 SLOUGH CARLSBAD L L C TC-22 Good 05/25/2012 904.51 No 01/23/2003 DB216 Temporary Medium CT 02-15 SLOUGH CARLSBAD L L C TC-22 Good 05/25/2012 904.51 No 01/25/2005 DB217 Temporary Medium CT 00-06 SLOUGH CARLSBAD L L C TC-22 Good 05/25/2012 904.51 No 01/23/2003 DB218 Temporary Medium CT 02-15 SLOUGH CARLSBAD L L C TC-22 Good 05/25/2012 904.51 No 01/25/2005 DB219 Temporary Medium CT 02-15 SLOUGH CARLSBAD L L C TC-22 Good 05/25/2012 904.51 No 01/25/2005 DB220 Temporary Medium CT 02-15 PIVOTAL 650 CALIFORNIA ST L L C TC-22 Good 06/16/2011 09/30/2011 06/27/2012 904.40 No 01/24/2005 DB221 Temporary Medium CT 02-15 PIVOTAL 650 CALIFORNIA ST L L C TC-22 Good 06/16/2011 09/30/2011 06/27/2012 904.40 No 01/24/2005 DB222 Temporary Medium CT 00-06 Slater Place, LP TC-22 05/03/2012 904.51 No 12/24/2003 DB223 Temporary Medium CT 02-15 Slater Place, LP TC-22 05/03/2012 904.51 No 01/25/2005 Appendix 2.6 20  Unit ID Status Priority Project No Responsible Party BMP Type 2011 DS Condition 2011 DS Inspection Date 2011 DS Verification Received 2012 DS Condition 2012 DS Inspection Date 2012 DS Verification Received CHU Prox To ESA Approved/ Signed Date DB224 Temporary Medium CT 02-15 Slater Place, LP TC-22 05/03/2012 904.51 No 01/25/2005 DB225 Temporary Medium CT 02-15 Slater Place, LP TC-22 05/03/2012 904.51 No 01/25/2005 DB226 Temporary Medium CT 02-15 SLOUGH CARLSBAD L L C TC-22 Good 05/25/2012 904.51 No 01/25/2005 DB227 Temporary High CT 02-15 Roncelli Family Trust TC-22 Good 09/21/2011 10/03/2011 904.51 Yes 01/25/2005 DB228 Permanent Low CT 07-04 Bressi Ranch Medical Plaza Association TC-10 Good 06/29/2011 09/19/2011 05/08/2012 904.51 no 09/04/2008 DB229 Permanent Low CT 07-04 Bressi Ranch Medical Plaza Association TC-10 Good 06/29/2011 09/19/2011 05/08/2012 904.51 no 09/04/2008 DB230 Permanent Low CT 07-04 Bressi Ranch Medical Plaza Association TC-10 Good 06/29/2011 09/19/2011 05/08/2012 904.51 no 09/04/2008 DB232 Permanent Low SDP 05-18(A) ECR CORPORATE CENTER LP TC-32 Good 06/29/2011 05/24/2011 Good 05/08/2012 05/31/2012 904.40 No 10/08/2007 DB233 Permanent Low SDP 05-18(A) ECR CORPORATE CENTER LP TC-32 Good 06/29/2011 05/24/2011 Good 05/08/2012 05/31/2012 904.40 No 10/08/2007 DB234 Permanent Low SDP 05-18(A) ECR CORPORATE CENTER LP TC-32 Good 06/29/2011 05/24/2011 Good 05/08/2012 05/31/2012 904.51 No 10/08/2007 DB235 Permanent Low SDP 05-18(A) ECR CORPORATE CENTER LP TC-32 Good 06/29/2011 05/25/2011 Good 05/08/2012 05/31/2012 904.51 No 10/08/2007 DB236 Permanent Low SDP 05-18(A) ECR CORPORATE CENTER LP TC-32 Good 06/29/2011 05/25/2011 Good 05/08/2012 05/31/2012 904.51 No 10/08/2007 DB237 Permanent Low SDP 05-18(A) ECR CORPORATE CENTER LP TC-32 Good 06/29/2011 05/25/2011 Good 05/08/2012 05/31/2012 904.51 No 10/08/2007 DB238 Permanent Low SDP 05-18(A) ECR CORPORATE CENTER LP TC-32 Good 06/29/2011 05/25/2011 Good 05/08/2012 05/31/2012 904.51 No 10/08/2007 DB60 Permanent Medium CUP 01-06 CPT/SC Title Holding Corp TC-22 Good 03/11/2011 05/05/2011 Good 04/04/2012 05/31/2012 904.31 No 10/15/2002 DB63 Permanent High CT 00-02 Calavera Hills II Homeowners Assn TC-11 Good 06/29/2011 06/03/2011 06/06/2012 904.31 Yes 11/26/2002 DB83 Permanent Medium CT 99-04 LaCosta Oaks Community Assn TC-22 07/07/2011 904.51 no DB84 Permanent High CT 00-06 The SpectrumFlex Owners Association TC-11 Good 06/15/2011 07/07/2011 05/22/2012 904.51 Yes 01/23/2003 DB86 Temporary Medium CT 00-06 PIVOTAL 650 CALIFORNIA ST L L C TC-11 Good 06/16/2011 09/30/2011 06/27/2012 904.51 No 12/24/2003 DB87 Temporary Medium CT 05-07 PIVOTAL 650 CALIFORNIA ST L L C TC-11 Good 06/16/2011 09/30/2011 06/27/2012 904.51 No 12/24/2003 DB90 Temporary Medium CT 00-06 PIVOTAL 650 CALIFORNIA ST L L C TC-11 Good 06/16/2011 09/30/2011 06/27/2012 904.51 No 12/24/2003 DB92 Temporary Medium CT 00-06 Lot 23 Bressi Ranch LLC TC-11 05/18/2011 05/10/2012 904.51 No 01/23/2003 DB96 Temporary Medium CT 00-06 HCP Carlsbad LLC TC-11 Good 06/15/2011 05/25/2011 Good 05/25/2012 05/31/2012 904.51 No 01/23/2003 DB97 Temporary Medium CT 00-06 HCP Carlsbad LLC TC-11 Good 06/15/2011 05/25/2011 Good 05/25/2012 05/31/2012 904.51 No 01/23/2003 DB99 Temporary Medium CT 00-06 HCP Carlsbad LLC TC-11 Good 06/15/2011 05/25/2011 Good 05/25/2012 05/31/2012 904.51 No 01/23/2003  Appendix 2.6 Inspector: Date Time Priority BMP Type BMP Description BMP ID# Location Address Last Maintained Last Inspection Last Condition Last Enforcement Action NOV ADMIN CITE BMP Status APN Owner Name Contact Name Contact Phone Weather Conditions BMP IMPLEMENTATION AND COMPLIANCE BMP/Activity YES NO N\A Corrective Action Required CORRECTIVE ACTION REQUIRED Has the BMP been installed? BMP needs to be installed. BMP needs to be replaced. Provide additional erosion control. Keep desiltation/ retention basin free of litter. Provide additional protection at storm drain inlets. BMP needs to be maintained. Remove trash and debris from BMP. Immediately discontinue washing or hosing. Clean in and around storm drains. BMP could not be accessed. (stuck or heavy lid) Train responsible parties in pollution prevention. Other:_____________________________________ Other:_____________________________________ Implement corrective actions by ____________________. A City Inspector will return on or after the correction date to verify that corrective actions were completed as required and/or BMPs implemented. If you have any questions or comments, please contact 760-602-2780 x7111 Does the BMP need maintenance? Has trash and/or debris accumulated in or around the BMP? Is the BMP area overgrown? Is the BMP operating as designed? Are there signs of illegal dumping? Are there strong odors of gas, oil, or sewage? Is there standing water? Are there signs of invasive species? Were there any discharges observed during the inspection? Overall Condition: Good Fair Poor Could Not Locate/Inspect Comments: Date TREATMENT CONTROL BMP INSPECTION REPORT Appendix 2.7 GENERAL INFORMATION Owner Name Owner Address City and Zip Contact Name Contact Phone New Contact New Phone Email Address BMP INFORMATION BMP ID# BMP Type Priority BMP Description Manufacturer Project Number Drawing Number BMP Location BMP Address BMP Approval Date 2011 Inspection Date 2011 Condition Last Known Maintenance Date 2012 Inspection Date 2012 Condition Comments BMP VERIFICATION AND MAINTENANCE BMP ACTIVITY YES NO DON’T KNOW N\A COMMENTS Has the BMP been installed? Is the BMP operating properly? Has the BMP been replaced? If so when? Is the BMP on a regular maintenance schedule? Has the BMP been inspected during the last year? Has the BMP been maintained or cleaned during the last year? TCBMP Verification of Maintenance Records Requirement If the 2011 or 2012 Condition of the TCBMP is POOR, you will need to submit documentation that the structure has been maintained since the last inspection. The structure was found to in “POOR” condition because of one or more of the following: ▪ BMP has not been installed ▪ Accumulation of trash and debris ƒ BMP could not be accessed ▪ BMP needs repair Failure to submit the requested information could result in the issuance of a Notice of Violation and the assessment of administrative fines. Certification Statement “I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system to assure that the responsible party gathered and evaluated the information submitted. Based on my inquiry of the person or person who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate and complete, I am aware that there are significant penalties for submitting false information including the possibility of fines and other enforcement actions.” PRINT NAME: SIGNATURE DATE TREATMENT CONTROL BMP VERIFICATION FORM Pursuant to CMC 15.12.095 Please return the completed and signed form to the City of Carlsbad CMI – Storm Water Compliance 5950 El Camino Real Carlsbad, CA 92008 760-602-2780 x7111 or FAX 760-438-4178 tcbmp@carlsbadca.gov Appendix 2.8        Construction Management and Inspection        5950 El Camino Real⎪ Carlsbad, CA 92008 ⎪ 760‐602‐2780 ⎪ 760‐438‐4178 fax ⎪tcbmp@carlsbadca.gov  www.carlsbadca.gov May 1, 2012 MEMORANDUM TO: Property Owners/Developers/Contractors - All Active Construction Sites in the City of Carlsbad FROM: Shawnetta Grandberry, Senior Construction Inspector, Construction Management and Inspections RE: BMP Verification of Installation Required Prior to Occupancy In order to comply with Regional Water Quality Control Board Order R9-2007-0001, the City has adopted an approach for ensuring verification that all permanent best management practices (BMPs), including LID, source control, and treatment control best management practices are installed and constructed per the requirements of approved plans prior to occupancy of the project. This requirement applies to all priority development projects subject to SUSMP requirements, including phased development projects. As a result of this requirement, project applicants must certify that constructed BMPs are in compliance with all specifications, plans, permits, ordinances, and are ready for inspection by the City. Verification of BMP installation can be certified by one of the following: 1. A California registered civil engineer; 2. A California registered geologist; 3. A California registered landscape architect; 4. A professional hydrologist registered through the American Institute of Hydrology; 5. A certified professional soil scientist registered through the Soil Science Society of America; 6. A certified professional in erosion and sediment control registered through Certified Professional in Erosion and Sediment Control, Inc.; 7. A certified professional in storm water quality registered through Certified Professional in Erosion and Sediment Control, Inc.; or 8. A certified professional in erosion and sediment control registered through the National Institute for Certification in Engineering Technologies. The City requires each project applicant to verify all treatment and flow-control facilities are adequately maintained. Facilities that are installed as part of the project will be verified for effectiveness and proper performance. Operation and maintenance of storm water BMP facilities is a six-stage process: 1. Determine who will own and be responsible for the maintenance of treatment facilities. Identify the means by which ongoing maintenance will be assured. 2. Identify anticipated maintenance requirements and allow for these requirements in project planning and preliminary design. 3. Prepare a maintenance plan incorporating detailed requirements for each treatment and flow-control facility. 4. Maintain the facilities from the time they are constructed until ownership and maintenance responsibility is formally transferred. 5. Formally transfer operation and maintenance responsibility to the site owner or occupant. 6. Maintain the facilities in perpetuity and keep records for self-inspection and verification requirements. Project applicants in the City of Carlsbad are required to comply with all applicable storm water regulations and implement BMPs to the maximum extent practicable. It is the City’s goal to obtain your compliance with the applicable regulations and requirements. Please contact your Project Inspector to review your specific project requirements. Thank you in advance for your cooperation and compliance efforts. Appendix 2.9 Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Appendix 3  FY 11-12 GRADING PERMIT INVENTORY 1 | Page JURMP ANNUAL REPORT FY 11‐12 Status Priority Project # Grading Permit # Issue Date Inactive Date WSDS Total WS Inspections Total DS InspectionsTotal 11‐12 InspectionsTotal WS Required Total DS Required Total Required CHU Proximity Tributary to 303(d) Listed Finaled Low PD 02-07 GR020046 01/09/03 03/12/12 24 13 1 0 1 0 0 0 904.51 No No Finaled Medium CT 01-09 GR030071 01/07/04 02/27/12 22 13 4 1 5 5 2 7 904.51 NO No Active Low CT 02-20 GR040034 07/08/04 31 21 2 2 4 2 2 4 904.51 yes No Active Medium CT 02-19 GR040059 08/11/04 31 21 10 2 12 6 3 9 904.51 No No Finaled Low CT 02-23 GR040070 03/20/08 10/25/11 3 13 0 1 1 0 1 1 904.51 yes No Active Low CT 02-27 GR040081 02/18/05 31 21 3 2 5 2 2 4 904.51 NO No Finaled Low CT 04-04 GR050005 10/12/05 07/20/11 0 3 0 0 0 0 0 0 904.51 Yes No Active Low CT 04-02 GR050006 11/03/05 31 21 3 2 5 2 2 4 904.51 Yes No Active Low CT 04-15 GR050011 03/16/05 31 21 3 2 5 2 2 4 904.51 Yes No Finaled Low CT 04-03 GR050025 09/29/05 07/27/11 0 4 0 0 0 0 0 0 904.51 Yes No Active Low CT 02-19 GR050029 04/29/11 31 21 14 5 19 14 5 19 904.51 No No Finaled Low CT 02-07 GR050043 03/21/06 03/26/12 26 13 2 2 4 2 1 3 904.40 Yes No Active Low CDP 04-58 GR050067 04/10/07 31 21 2 2 4 2 2 4 904.31 No No Active Low SDP 04-10 GR050072 01/13/06 31 21 2 2 4 2 2 4 904.31 Yes No Active Low CT 05-07 GR060005 03/15/06 31 21 2 2 4 2 2 4 904.51 Yes No Active Low SDP 96-14B GR060008 02/23/06 31 21 2 2 4 2 2 4 904.31 No No Active Low CT 04-03 GR060009 04/10/06 31 21 3 2 5 2 2 4 904.51 Yes No Active Low CT 04-02 GR060021 04/20/06 31 21 3 2 5 2 2 4 904.51 Yes No Finaled Low MS 04-10 GR060034 02/22/08 03/12/12 24 13 2 2 4 2 1 3 904.21 No No Active Medium PIP 05-05 GR060040 01/22/07 31 21 7 3 10 6 3 9 904.31 No No Finaled Medium CT 05-01 GR060047 07/10/07 06/13/12 31 21 9 3 12 8 4 12 904.31 yes No Active High CT 97-13-02 GR060049 12/21/06 31 21 14 5 19 14 5 19 904.31 Yes No Finaled Low PUD 04-03A GR060055 08/22/06 09/02/11 0 8 0 1 1 2 2 4 904.51 Yes No Active Low PIP 04-03 GR060056 09/22/06 31 21 2 2 4 2 2 4 904.31 No No Finaled Low PIP 05-24 GR060057 10/25/06 12/29/11 15 13 1 1 2 1 1 2 904.51 No No Active Medium CT 03-06 GR060058 02/07/07 31 21 7 3 10 6 3 9 904.51 Yes No Finaled Low CT 04-09 GR060063 10/06/06 10/25/11 3 13 0 0 0 0 1 1 904.51 yes No Active Low CT 05-05 GR060064 10/08/08 31 21 7 3 10 6 3 9 904.51 No No Active Medium CT 04-16 GR060067 11/08/06 31 21 7 3 10 6 3 9 904.41 yes No Active Low MS 04-18 GR060071 01/05/10 31 21 4 3 7 4 2 6 904.31 Yes No Active Low CT 02-16 GR060076 01/16/07 31 21 2 2 4 2 2 4 904.31 Yes No Active Low CT 02-16 GR070003 03/28/07 31 21 2 2 4 2 2 4 904.31 Yes No Active Low MS 04-19A GR070006 02/16/07 31 21 3 2 5 2 2 4 904.51 Yes No Active Low CT 05-09 GR070009 04/23/07 31 21 2 2 4 2 2 4 904.31 Yes No Active Low CT 03-02 GR070010 05/04/07 31 21 2 2 4 2 2 4 904.31 Yes No Active Medium MS 04-05 GR070018 07/18/08 31 21 7 3 10 6 3 9 904.31 Yes No Appendix 3.1 FY 11-12 GRADING PERMIT INVENTORY 2 | Page JURMP ANNUAL REPORT FY 11‐12 Status Priority Project # Grading Permit # Issue Date Inactive Date WSDS Total WS Inspections Total DS InspectionsTotal 11‐12 InspectionsTotal WS Required Total DS Required Total Required CHU Proximity Tributary to 303(d) Listed Active Low PIP 06-18 GR070022 04/07/08 31 21 2 2 4 2 2 4 904.31 Yes No Active Low CUP 06-11 GR070025 07/18/07 31 21 2 2 4 2 2 4 904.51 Yes No Active high CT 05-14 GR070028 01/30/08 31 21 14 5 19 14 5 19 904.51 yes No Active high CT 05-16 GR070030 01/30/08 31 21 14 5 19 14 5 19 904.51 yes No Active High CT 05-13 GR070032 07/09/09 31 21 14 5 19 14 5 19 904.51 No No Active Medium CT 04-15 GR070036 06/20/07 31 21 7 3 10 6 3 9 904.51 Yes No Active low CUP 05-26 GR070039 08/09/07 31 21 2 2 4 2 2 4 904.21 yes No Active Medium CT 06-06 GR070045 12/11/07 31 21 9 4 13 8 4 12 904.51 yes No Active Low SUP 06-12 GR070047 01/11/08 31 21 2 2 4 2 2 4 904.31 Yes No Active High CT 02-28 GR070048 08/31/07 31 21 14 6 20 14 5 19 905.51 no No Active Low PD 06-21 GR070049 06/11/08 31 21 2 2 4 2 2 4 904.40 No No Active Low CT 03-02 GR070053 02/04/08 31 21 2 2 4 2 2 4 904.31 Yes No Active Low PDP 05-01 GR070056 02/01/08 31 21 2 2 4 2 2 4 904.51 Yes No Active Low SDP 06-06 GR080001 03/24/08 31 21 2 2 4 2 2 4 904.31 Yes No Active High CT 04-26 GR080002 03/24/08 31 21 14 6 20 14 5 19 904.31 Yes No Active High CT 02-28 GR080007 06/25/10 31 21 14 5 19 14 5 19 904.31 No No Active Low CT 07-05 GR080008 08/06/08 31 21 4 4 8 3 3 6 904.31 No Active Low CT 95-02 GR080012 07/17/08 31 21 2 2 4 2 2 4 904.51 Yes No Active high CDP 06-25 GR080013 09/10/09 31 21 14 5 19 14 5 19 904.31 No No Active Low PIP 04-03 GR080014 03/16/09 31 21 2 2 4 2 2 4 904.31 Yes No Active Low CT 06-06 GR080016 11/17/08 31 21 2 2 4 2 2 4 904.51 Yes No Active High PD 07-08 GR080017 10/21/08 31 21 14 5 19 14 5 19 904.51 Yes No Active Low CT 05-15 GR080018 11/17/08 31 21 2 2 4 2 2 4 904.51 Yes No Active Low PD 08-06 GR080019 10/20/08 31 21 8 4 12 6 3 9 904.31 no No Active Low SDP 05-15 GR080021 10/29/09 31 21 2 3 5 2 2 4 No No Active High CT 06-25 GR080024 11/17/09 31 21 14 5 19 14 5 19 904.31 Yes No Finaled Medium PD 08-11 GR080028 09/08/11 03/12/12 24 3 6 0 6 5 0 5 904.51 No No Active Low PD 08-06 GR090002 03/24/09 31 21 2 3 5 2 2 4 904.31 NO No Active Low PD 08-06 GR090003 04/01/09 31 21 2 2 4 2 2 4 904.31 NO No Active high CT 04-26 GR090004 05/07/09 31 21 14 5 19 14 5 19 904.31 Yes No Active high CT 04-26 GR090005 05/07/09 31 21 12 5 17 14 5 19 904.31 Yes No Active Low CUP 06-11A GR090006 08/28/09 31 21 2 2 4 2 2 4 904.51 No No Finaled Low PD 06-15 GR090012 10/07/09 12/29/11 15 13 1 1 2 1 1 2 904.31 No No Active High CT 05-15 GR090014 01/05/10 31 21 15 5 20 14 5 19 904.51 Yes No Active Low CT 05-13 GR090017 10/16/09 31 21 2 2 4 2 2 4 904.51 No No Finaled Low CUP 08-19 GR090019 08/12/10 02/24/12 21 13 10 3 13 10 3 13 904.51 No No Active High PD 08-07 GR090021 09/29/10 31 21 14 6 20 14 5 19 904.31 Yes No Appendix 3.1 FY 11-12 GRADING PERMIT INVENTORY 3 | Page JURMP ANNUAL REPORT FY 11‐12 Status Priority Project # Grading Permit # Issue Date Inactive Date WSDS Total WS Inspections Total DS InspectionsTotal 11‐12 InspectionsTotal WS Required Total DS Required Total Required CHU Proximity Tributary to 303(d) Listed Finaled Medium PD 09-03 GR090023 02/22/10 02/13/12 19 13 4 2 6 4 2 6 904.51 No No Finaled High CT 09-01 GR090025 05/27/10 01/19/12 15 13 10 3 13 10 2 12 904.31 Yes No Finaled Medium PD 06-18 GR090026 05/22/10 03/12/12 24 13 6 2 8 5 2 7 904.31 No No Finaled Low PD 08-04 GR090027 12/29/09 06/07/12 31 21 2 3 5 2 2 4 904.51 No No Finaled Low CT 04-04 GR100001 01/11/10 11/29/11 8 13 0 2 2 1 1 2 904.51 Yes No Finaled Low SDP 00-06A GR100002 05/13/10 08/10/11 0 6 0 0 0 0 0 0 904.51 No No Finaled Low PD 09-04 GR100003 04/09/10 07/20/11 0 3 0 0 0 0 0 0 904.51 No No Finaled Low CUP 13-9B GR100004 07/22/10 01/31/12 17 13 5 3 8 2 3 5 904.51 No No Active Medium PUD 09-02A GR100006 10/06/10 31 21 7 3 10 6 3 9 904.31 No No Active Medium PD 08-06 GR100007 03/16/10 31 21 14 6 20 14 5 19 904.31 No No Active High CT 07-03 GR100011 05/06/10 31 21 14 6 20 14 5 19 904.31 Yes No Active High PD 10-01 GR100012 01/04/11 31 21 14 5 19 14 5 19 904.31 No No Active High CT 04-01 GR100013 09/29/10 31 21 14 5 19 14 5 19 904.51 No No Finaled Low PIP 09-02 GR100014 06/08/10 10/20/11 3 13 4 3 7 0 1 1 904.31 No No VOID Medium CT 04-10A GR100016 11/21/11 01/01/12 5 0 1 0 1 1 0 1 904.51 No No Active High SDP 05-14 GR100017 12/03/10 31 21 15 6 21 14 5 19 904.51 Yes No Finaled Low CT 02-29 GR100018 10/01/10 11/01/11 4 13 0 1 1 0 1 1 904.51 No No Active Low CT 04-10A GR100019 11/30/11 22 8 5 1 6 2 2 4 904.51 No No Active High CT 05-10 GR100021 04/20/11 31 21 14 5 19 14 5 19 904.51 No No Active High CT 05-14 GR100022 01/05/11 31 21 14 5 19 14 5 19 904.51 No No Active High CT 05-16 GR100023 01/12/11 31 21 14 5 19 14 5 19 904.51 No No Active Medium MS 08-02 GR110001 04/12/11 31 21 14 5 19 11 4 15 904.51 No No Active Low CT 03-01 GR110002 02/11/11 31 21 4 4 8 4 4 8 904.51 Yes No Active High CT 10-01 GR110003 12/28/11 17 8 4 2 6 8 2 10 904.31 No No Active Medium MS 08-04 GR110004 05/24/12 0 5 0 0 0 0 1 1 904.31 No No Active High SUP 07-03 GR110005 06/27/11 31 21 14 6 20 14 5 19 904.21 Yes No Active High CT 04-08 GR110006 03/06/12 7 8 2 2 4 2 2 4 904.51 No No Active Medium CDP 10-12 GR110007 06/09/11 31 21 7 3 10 6 3 9 904.21 Yes No Active High CT 06-27 GR110008 11/14/11 25 8 9 2 11 10 2 12 904.51 NO No Active Medium CT 05-03 GR110011 10/17/11 29 8 6 1 7 6 1 7 904.31 No No Active Low PD 11-01 GR110012 09/22/11 31 8 7 1 8 6 1 7 904.51 No No Active High SDP 96-14C GR110013 12/22/11 17 8 8 2 10 8 2 10 904.31 No No Active High MS 10-04 GR110014 04/04/12 3 8 0 2 2 0 2 2 904.31 No No Active Medium CT 04-10A GR110016 11/21/11 21 8 11 2 13 10 2 12 904.51 No No Active High CT 04-10A GR110017 02/09/12 12 88 6 2 8 4 2 6 904.51 No No Active Medium PD 11-03 GR110020 10/20/11 28 8 5 1 6 12 2 14 904.51 No No Active High SDP 09-05 GR110021 05/21/12 0 7 0 1 1 0 1 1 904.31 No No Active Medium PD 11-02 GR110022 10/12/11 29 8 12 2 14 12 2 14 904.51 No No Appendix 3.1 FY 11-12 GRADING PERMIT INVENTORY 4 | Page JURMP ANNUAL REPORT FY 11‐12 Status Priority Project # Grading Permit # Issue Date Inactive Date WSDS Total WS Inspections Total DS InspectionsTotal 11‐12 InspectionsTotal WS Required Total DS Required Total Required CHU Proximity Tributary to 303(d) Listed Active high CUP 10-08 GR110023 05/23/12 0 5 0 1 1 0 1 1 904.31 No No Active Low Minor GR110024 11/15/11 25 8 5 1 6 5 1 6 904.51 No No Active Medium CB111738 GR110025 05/23/12 0 6 0 1 1 0 1 1 904.31 No No Active High SDP 06-12A GR110026 12/22/11 17 8 8 2 10 8 2 10 904.31 No No Active High CT 03-02 GR110030 02/09/12 13 8 4 2 6 4 2 6 904.31 No No Active High CT 06-27 GR110031 01/17/12 16 8 4 2 6 6 2 8 904.31 No No Active High CUP 11-05 GR120001 04/25/12 1 8 0 2 2 0 2 2 904.51 No No Active High SDP 11-05 GR120003 05/15/12 0 6 0 1 1 0 1 1 904.51 No No Active Medium SDP 11-06 GR120004 04/16/12 2 8 0 2 2 0 2 2 904.51 No No Active Medium SDP 11-07 GR120005 03/22/12 5 8 2 2 4 2 2 4 904.51 No No Active High CDP 11-15 GR120010 04/18/12 2 8 0 2 2 0 2 2 904.51 No No Active Medium CDP 12-02 GR120011 05/02/12 0 8 0 1 1 0 1 1 904.51 No No Active Medium CDP 10-03 GR120012 05/02/12 0 8 0 1 1 0 1 1 904.51 No No TOTAL 683 320 1003 658 308 966  Appendix 3.1        Construction Management and Inspection        5950 El Camino Real⎪ Carlsbad, CA 92008 ⎪ 760‐602‐2780 ⎪ 760‐438‐4178 fax ⎪tcbmp@carlsbadca.gov  www.carlsbadca.gov September 1, 2011 MEMORANDUM To: Property Owners/Developers/Contractors - All Active Construction Sites in the City of Carlsbad From: Shawnetta Grandberry, Senior Construction Inspector, Construction Management and Inspections RAINY SEASON PREPARATION AND STORM WATER COMPLIANCE The City of Carlsbad (City) would like to take this opportunity to remind you that the rainy season begins on October 1, 2011. As you are aware, additional storm water pollution prevention measures are required during the rainy season, which ends on May 1, 2012. Pursuant to Carlsbad Municipal Code (CMC) Chapter 15.16.120, the California Regional Water Quality Control Board (RWQCB) Order 2007-0001, and the City of Carlsbad 2008 Jurisdictional Urban Runoff Management Plan all erosion control measures must be installed prior to and regularly maintained during the rainy season. Property Owners/Developers/Contractors working at active construction sites in Carlsbad are required to comply with all applicable storm water regulations and implement BMPs to the maximum extent practicable. It is the City’s goal to obtain your voluntary compliance with the applicable regulations and requirements. The following measures are required for all active construction sites during the rainy season: • All exposed disturbed areas must have erosion protection BMPs properly installed. This includes all building pads, unfinished roads, and slopes. • Perimeter protection and sediment control BMPs will be upgraded, if necessary, to provide sufficient protection from runoff during the rainy season. • Adequate physical or vegetation erosion control BMPs will be installed and maintained for all completed slopes prior to October 1, 2011. • All disturbed areas that are not completed, but that are not being actively graded, must be fully protected from erosion if left for 10 or more days. The ability to install BMP materials in a prompt manner is NOT sufficient for these areas. BMPs will actually need to be installed for these areas. • Deployment of physical or vegetation erosion control BMPs will commence as soon as slopes are completed for any portion of the site. BMPs must also be stockpiled and ready for deployment whenever there is a 40% chance or greater of a rain event within a five (5) day forecast. • When a Rain Event Action Plan is required it must be updated on a weekly basis. The plan shall include, in detail, any and all actions to be taken in advance (50% chance or greater) of a rain event in the five (5) day forecast by the National Weather Service. A copy of each updated action plan shall be placed in the project SWPPP. • All treatment and erosion control BMPs must be inspected weekly and prior to a forecasted rain event of greater than 40%. In addition, treatment control BMPs must be inspected and/or serviced prior to October 1. • Inspections of each site shall be conducted by the QSD/QSP or designee prior to a forecasted event, during and after a rain event, at least bi-weekly during the rainy season, and as necessary to ensure site compliance. • All construction employees must be trained on the importance of storm water pollution prevention and BMP maintenance prior to the rainy season. • All construction and grading projects are required to emphasize erosion prevention as the most important measure for keeping sediment on-site during construction. Sediment controls are to be used as a supplement to erosion prevention never as the single or primary method. The City will continue to conduct scheduled and unscheduled inspections to verify compliance with storm water regulations. Please keep in mind that compliance is dependent on the continued use of BMPs to prevent storm water pollution and the consistent implementation of an employee-training program. Please contact your Project Inspector to review your specific project requirements. Thank you in advance for your cooperation and compliance efforts. Appendix 3.2 E-29 Page 1 of 3 REV 4/30/10 Development Services Land Development Engineering 1635 Faraday Avenue 760-602-2750 www.carlsbadca.gov STORM WATER COMPLIANCE FORM TIER 1 CONSTRUCTION SWPPP E-29 STORM WATER COMPLIANCE CERTIFICATE  My project is not in a category of permit types exempt from the Construction SWPPP requirements  My project is not located inside or within 200 feet of an environmentally sensitive area with a significant potential for contributing pollutants to nearby receiving waters by way of storm water runoff or non-storm water discharge(s).  My project does not require a grading plan pursuant to the Carlsbad Grading Ordinance (Chapter 15.16 of the Carlsbad Municipal Code)  My project will not result in 2,500 square feet or more of soils disturbance including any associated construction staging, stockpiling, pavement removal, equipment storage, refueling and maintenance areas that meets one or more of the additional following criteria: located within 200 feet of an environmentally sensitive area or the Pacific Ocean; and/or, disturbed area is located on a slope with a grade at or exceeding 5 horizontal to 1 vertical; and/or disturbed area is located along or within 30 feet of a storm drain inlet, an open drainage channel or watercourse; and/or construction will be initiated during the rainy season or will extend into the rainy season (Oct. 1 through April 30). I CERTIFY TO THE BEST OF MY KNOWLEDGE THAT ALL OF THE ABOVE CHECKED STATEMENTS ARE TRUE AND CORRECT. I AM SUBMITTING FOR CITY APPROVAL A TIER 1 CONSTRUCTION SWPPP PREPARED IN ACCORDANCE WITH THE REQUIREMENTS OF CITY STANDARDS. I UNDERSTAND AND ACKNOWLEDGE THAT I MUST: (1) IMPLEMENT BEST MANAGEMENT PRACTICES (BMPS) DURING CONSTRUCTION ACTIVITIES TO THE MAXIMUM EXTENT PRACTICABLE TO MINIMIZE THE MOBILIZATION OF POLLUTANTS SUCH AS SEDIMENT AND TO MINIMIZE THE EXPOSURE OF STORM WATER TO CONSTRUCTION RELATED POLLUTANTS; AND, (2) ADHERE TO, AND AT ALL TIMES, COMPLY WITH THIS CITY APPROVED TIER 1 CONSTRUCTION SWPPP THROUGHOUT THE DURATION OF THE CONSTRUCTION ACTIVITIES UNTIL THE CONSTRUCTION WORK IS COMPLETE AND APPROVED BY THE CITY OF CARLSBAD. _____________________________________________ OWNER(S)/OWNER’S AGENT NAME (PRINT) _____________________________________________ ____________ OWNER(S)/OWNER’S AGENT NAME (SIGNATURE) DATE STORM WATER POLLUTION PREVENTION NOTES 1. ALL NECESSARY EQUIPMENT AND MATERIALS SHALL BE AVAILABLE ON SITE TO FACILITATE RAPID INSTALLATION OF EROSION AND SEDIMENT CONTROL BMPS WHEN RAIN IS EMINENT. 2. THE OWNER/CONTRACTOR SHALL RESTORE ALL EROSION CONTROL DEVICES TO WORKING ORDER TO THE SATISFACTION OF THE CITY ENGINEER AFTER EACH RUN-OFF PRODUCING RAINFALL. 3. THE OWNER/CONTRACTOR SHALL INSTALL ADDITIONAL EROSION CONTROL MEASURES AS MAY BE REQUIRED BY THE CITY ENGINEERING OR BUILDING INSPECTOR DUE TO UNCOMPLETED GRADING OPERATIONS OR UNFORESEEN CIRCUMSTANCES WHICH MAY ARISE. 4. ALL REMOVABLE PROTECTIVE DEVICES SHALL BE IN PLACE AT THE END OF EACH WORKING DAY WHEN THE FIVE (5) DAY RAIN PROBABILITY FORECAST EXCEEDS FORTY PERCENT (40%). SILT AND OTHER DEBRIS SHALL BE REMOVED AFTER EACH RAINFALL. 5. ALL GRAVEL BAGS SHALL BE BURLAP TYPE WITH 3/4 INCH MINIMUM AGGREGATE. 6. ADEQUATE EROSION AND SEDIMENT CONTROL AND PERIMETER PROTECTION BEST MANAGEMENT PRACTICE MEASURES MUST BE INSTALLED AND MAINTAINED. SPECIAL NOTES PROJECT INFORMATION Site Address: ________________ Assessor’s Parcel Number: _____________ Project ID: __________________ Construction Permit No.: _______ Estimated Construction Start Date Project Duration _____ Months Emergency Contact: Name: ______________________ 24 hour Phone: ____________ Perceived Threat to Storm Water Quality Medium Low If medium box is checked, must attach a site plan sheet showing proposed work area and location of proposed structural BMPs For City Use Only CITY OF CARLSBAD STANDARD TIER 1 SWPPP Approved By: __________________ Date: _______________ Appendix 3.3 E-29 Page 2 of 3 REV 4/30/10 Erosion Control BMPs Sediment Control BMPs Tracking Control BMPs Non-Storm Water Management BMPs Waste Management and Materials Pollution Control BMPs Best Management Practice (BMP) Description  Geotextiles & Mats Wood Mulching Earth Dikes and Drainage Swales Slope Drains Silt Fence Sediment Trap Check Dam Fiber Rolls Gravel Bag Berm Street Sweeping and Vacuuming Sandbag Barrier Storm Drain Inlet Protection Stabilized Construction Ingress/Egress Stabilized Construction Roadway Water Conservation Practices Paving and Grinding Operations Potable Water/Irrigation Vehicle and Equipment Cleaning Material Delivery and Storage Material Use Stockpile Management Spill Prevention and Control Solid Waste Management Hazardous Waste Management Concrete Waste Management CASQA Designation  Construction Activity EC-7 EC-8 EC-9 EC-11 SE-1 SE-3 SE-4 SE-5 SE-6 SE-7 SE-8 SE-10 TR-1 TR-2 NS-1 NS-3 NS-7 NS-8 WM-1 WM-2 WM-3 WM-4 WM-5 WM-6 WM-8 Grading/Soil Disturbance Trenching/Excavation Stockpiling Drilling/Boring Concrete/Asphalt Saw cutting Concrete flatwork Paving Conduit/Pipe Installation Stucco/Mortar Work Waste Disposal Staging/Lay Down Area Equipment Maintenance and Fueling Hazardous Substance Use/Storage Dewatering Site Access Across Dirt Other (list): Instructions: Begin by reviewing the list of construction activities and checking the box to the left of any activity that will occur during the proposed construction. Add any other activity descriptions in the blank activity description boxes provided for that purpose and place a check in the box immediately to the left of the added activity description. For each activity descrribed, pick one or more best management practices (BMPs) from the list located along the top of the form. Then place an X in the box at the place where the activity row intersects with the BMP column. Do this for each activity that was checked off and for each of the selected BMPs selected from the list. For Example – If the project includes site access across dirt, then check the box to the left of “Site Access Across Dirt”. Then review the list for something that applies such as “Stabilized Construction Ingress/Egress” under Tracking Control. Follow along the “Site Access Across Dirt” row until you get to the “Stabilized Construction Ingress/Egress” column and place an X in the box where the two meet. As another example say the project included a stockpile that you intend to cover with a plastic sheet. Since plastic sheeting is not on the list of BMPs, then write in “Cover with Plastic” in the blank column under the heading Erosion Control BMPs. Then place an X in the box where the “Stockpiling” row intersects the new “Cover with Plastic” column. To learn more about what each BMP description means, you may wish to review the BMP Reference Handout prepared to assist applicants in the selection of appropriate Best Management Practice measures. The reference also explains the California Stormwater Quality Association (CASQA) designation and how to apply the various selected BMPs to a project. Appendix 3.3 E-29 Page 3 of 3 REV 4/30/10 Scale of map Site Map Features displayed on the map must include: An outline of the entire property Location and brief description of construction activity areas (e.g. grading, building, trenching, fueling areas, waste container area, wash racks, hazardous material storage areas, etc.) Location and flow direction arrows for existing drainage facilities (ditches, channels, inlets, storm drains, etc.) Location of existing storm water BMP controls (sediment basins, oil/ water separators, sumps, etc.) Location of proposed storm water BMP controls with brief description or legend reference Legend Appendix 3.3 FY 11‐12 Capital Improvement Project Inventory Status Priority Project # Project Names Notice to Proceed Notice of Completion WS DS Total WS Inspections Total DS Inspections Total 11-12 Inspections Total WS Required Total DS Required Total Required CHU Proximity Active High 3686 Joint First Responders Training Facility 06/28/10 31 21 14 5 19 14 5 19 904.31 Yes Closed Medium 3873 5512 Beech Avenue Sewer and Home Plant Lift Station Influent Sewer Replacement 07/28/10 09/19/11 0 11 0 2 2 0 2 2 904.31 No Closed Low 3896 Beach Access Improvements 11/16/11 03/20/12 18 0 2 0 2 0 2 2 904.31 Yes Active Medium 3840-8 Foxes Landing Lift Station Wetwell and Manhole Rehabilitations 03/20/12 6 8 1 1 2 1 1 2 904.51 Yes Active High 3907 Onsite Wetland Mitigation Restoration for RSF Road 03/19/07 31 21 14 5 19 14 5 19 904.51 Yes Closed Medium 4505-1 Leo Carrillo Ranch Barn Restoration 10/18/10 09/19/11 0 11 0 2 2 0 2 2 904.51 Yes Active Medium 5024-1 D1 and D2 Steel Water Tanks Interior and Exterior Coatsing and Misc. Repairs 05/14/12 0 6 0 1 1 0 1 1 904.51 No Closed Medium 5202 Gateway Road and Innovation Way Recycled Waterlines 07/12/10 08/05/11 0 5 0 1 1 0 1 1 904.51 No Active High 5522 Occidental Interceptor Sewer Rehabilitation 04/24/12 1 8 0 2 2 0 2 2 904.51 No Active Medium 5503-1 Miscellaneous Sewer Rehabilitation NW Quadrant 03/23/11 31 21 14 5 19 14 5 19 904.21 No Closed Medium 5503-3 Hemlock Avenue Sewer Replacement 03/12/12 06/20/12 7 6 1 1 2 1 1 2 904.21 No Active High 5507-1 Calavera Hills Wastewater Treatment Plant Demolition 01/17/12 15 8 6 2 8 6 2 8 904.31 Yes Active High 5508-1 Buena Vista Lift Station 11/01/11 27 8 10 2 12 10 2 12 904.51 No Closed Medium 6001-11 OL 2011 Pavement Overlay Project 12/05/11 06/20/12 20 6 4 1 5 4 1 5 904.51 No Active Medium 6001-11-SS 2011 Slurry Seal Project 10/03/11 31 8 7 1 8 7 1 8 904.51 No Active Medium 6013 2011 Concrete Replacement 08/26/11 31 14 7 2 9 8 1 9 904.31 No Active Medium 6021 2011 Concrete Replacement 05/21/12 0 6 0 1 1 0 1 1 904.31 No Active Low 6041 Carlsbad Village Drive Guardrail Replacement 02/21/12 9 8 1 1 2 1 1 2 904.21 Yes Closed Low 6321 Installation of Audible Pedestrian Signals 06/29/11 03/20/12 25 13 2 1 3 2 1 3 904.31 No Closed High 6606 Kelly Drive Channel Repair 06/01/10 07/19/11 0 3 0 1 1 0 1 1 904.31 Yes Closed Medium 6607 Corrugated Metal Pipe Replacement Porgram 09/19/11 03/01/11 22 2 6 0 6 6 0 6 904.51 No Active High 6608 NW Quadrant Storm Drain Program 08/04/10 31 21 14 5 19 14 5 19 904.21 Yes Active Medium 6609 Hosp Grove Park Access Road Repair 05/10/11 01/17/12 17 13 4 2 6 4 2 6 904.21 No Active Low PWM12-11TRAN Removal and Replacement of Street Light Pole 01/30/12 13 8 1 1 2 1 1 2 904.31 No TOTALS 108 45 153 107 46 153  Appendix 3.4 Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Appendix 4  City of Carlsbad - Municipal Inventory FY 2011-12AREA/NAMEADDRESSDESCRIPTIONStatusAnnual Site InspectionABCDEFGHIJKLMNOPSedimentNutrientsTrashMetalsBacteriaOil & GreaseOrganicsPesticidesOxygen Demanding SubstancesTributary to 303(d) Listed Water Body (within ESA Buffer)Generates 303(d) Listed PollutantsHigh Priority? Hydrologic AreaADULT LEARNING PROGRAM PARKING LOT3368 EUREKA PL PARKING LOT Active 04/16/12 X X X X•••••••• •NO NO YES904.31 (AH)AGUA HEDIONDA SEWER LIFT STATIONSDGE POWER PLANT SEWERAGE SYSTEMS Active 06/07/12 X X X X X•••••••• •YES Yes Yes904.31 (AH)AVIARA COMMUNITY PARK, MAINTENANCE STATION, AND PARKING LOTS6425 AMBROSIA LNAMUSEMENT AND RECREATION SERVICES/PARKING LOTActive04/11/12XXXXXXX X•••••••• •YESNOYES904.51 (BA)BATIQUITOS SEWER LIFT STATION 7382 GABBIANO LNSEWERAGE SYSTEMS Active05/11/12 X XX X X X X•••••••• •YESYesYES904.51 (BA)BEACH BLUFF TRIANGLE/PARK CARLSBAD BLVD AT PINEAMUSEMENT AND RECREATION SERVICESActive04/16/12XX••YESNOYes904.31 (AH)BUENA VISTA SEWER LIFT STATION2140 JEFFERSON STSEWERAGE SYSTEMS Active05/17/12 X XX X X X X•••••••• •YESYESYES904.21 (BV)CADENCIA PARK3310 CADENCIA STAMUSEMENT AND RECREATION SERVICESActive04/27/12X XXX•••••••• •YESNOYES904.51 (BA)CALAVERA HILLS PARK, COMMUNITY CENTER, AND PARKING LOT2997 GLASGOW DRAMUSEMENT AND RECREATION SERVICES/PARKING LOTActive04/11/12 X X X X XXX•••••••• •NONOYES904.31 (AH)CALAVERA PUMP STATION 3600 BLOCK OF COLLEGE DRRECLAIMED WATERActive05/07/12 X XX XX•••••••• •YESYESYES904.31 (AH)CANNON SEWER LIFT STATION 2301 CANNON RDSEWERAGE SYSTEMS Active05/11/12 X XX X X X X•••••••• •YESYESYES904.31 (AH)CARLSBAD RECYCLED WATER FACILITY6200 AVENIDA ENCINASRECLAIMED WATERActive04/27/12XXXX X XX X X•••••••• •NONOYES904.31 (AH)CARLSBAD SENIOR CENTER PARKING LOT799 PINE AVEPARKING LOTActive04/17/12X XXX•••••••• •NONOYES904.31 (AH)CARRILLO RANCH AND PARKING LOT5200 FLYING LC LANEAMUSEMENT AND RECREATION SERVICES/PARKING LOTActive04/18/12 X X X X XXX•••••••• •YESNOYES904.51 (BA)CHASE FIELD3349 HARDING STAMUSEMENT AND RECREATION SERVICESActive04/16/12X XXX•••••••• •NONOYes904.31 (AH)CHINQUAPIN SEWER LIFT STATION 4010 CARLSBAD BLSEWERAGE SYSTEMS Active05/14/12 X XX X X X X•••••••• •YESYESYES904.31 (AH)CITY HALL FACILITY PARKING LOT 1200 CARLSBAD VILLAGE DRPARKING LOTActive04/19/12X XXX•••••••• •NONOYES904.21 (BV)COLE LIBRARY PARKING LOT 1250 CARLSBAD VILLAGE DRPARKING LOTActive04/19/12X XXX•••••••• •NONOYES904.21 (BV)DOVE LIBRARY PARKING LOT 1775 DOVE LNPARKING LOTActive04/17/12X XXX•••••••• •YESNOYES904.51 (BA)El FUERTE LIFT STATION5812 EL FUERTE STSEWERAGE SYSTEMS Active05/14/12 X XX X X X X•••••••• •YESYESYES904.31 (AH)FARADAY CENTER PARKING LOT 1635 FARADAY AVPARKING LOTActive04/11/12X XXX•••••••• •YESYESYES904.31 (AH)FARMERS BUILDING PARKING LOT FARADAY & EL CAMINO RLPARKING LOTActive04/16/12X XXX•••••••• •NONOYES904.31 (AH)FIRE STATION #11275 CARLSBAD VILLAGE DRFIRE PROTECTIONActive04/16/12 X X X XX X X X•••••••• •NONOYES904.21 (BV)FIRE STATION #21906 ARENAL RDFIRE PROTECTIONActive04/17/12 X X X XX X X X•••••••• •NONOYES904.51 (BA)FIRE STATION #33701 CATALINA DRFIRE PROTECTIONActive04/16/12 X X X XX X X X•••••••• •NONOYES904.21 (BV)FIRE STATION #46885 BATAQUITOS DRFIRE PROTECTIONActive04/17/12 X X X XX X X X•••••••• •YESNOYES904.51 (BA)FIRE STATION #52540 ORION WYFIRE PROTECTIONActive04/16/12 X X X XX X X X•••••••• •NONOYES904.31 (AH)FIRE STATION #67201 RANCHO SANTA FE RDFIRE PROTECTIONActive04/17/12 X X X XX X X X•••••••• •NONOYES904.51 (BA)FLEET MAINTENANCE FACILITY AND PARKING LOT2480 IMPALA DRVEHICLE MAINTENANCE/ PARKING LOTActive4/1612XXXXXXXXXXXX•••••••• •NONOYES904.31 (AH)FOXES LANDING LIFT STATION 4155 HARRISON STSEWERAGE SYSTEMS Active05/14/12 X XX X X X X•••••••• •YESYESYES904.31 (AH)GATESHEAD SEWER LIFT STATION 4779 GATESHEAD RDSEWERAGE SYSTEMS Active05/14/12 XX X X X X•••••••• •YESYESYES904.31 (AH)HARDING COMMUNITY CENTER PARKING LOT3096 HARDING STPARKING LOTActive04/17/12X XXX•••••••• •NONOYES904.31 (AH)HIDDEN CANYON PARK (LARWIN) AND PARKING LOT2685 VANCOUVER STREETAMUSEMENT AND RECREATION SERVICES/PARKING LOTActive04/17/12 X X X X XXX•••••••• •YESYESYES904.21 (BV)HOLIDAY PARK AND PARKING LOTS 3200 PIO PICO DRAMUSEMENT AND RECREATION SERVICES/PARKING LOTActive04/16/12 X X X XXX•••••••• •NONOYES904.31 (AH)HOME PLANT SEWER LIFT STATION 2359 CARLSBAD BLSEWERAGE SYSTEMS Active05/14/12 X XX X X X X•••••••• •NONOYES904.21 (BV)HOSP GROVE PARK AND PARKING LOTJEFFERSON & MONROEAMUSEMENT AND RECREATION SERVICES/PARKING LOTActive04/19/12X XXX•••••••• •YESYESYES904.21 (BV)KNOTS SEWER LIFT STATION 501 KNOTS LNSEWERAGE SYSTEMS Active05/14/12 X XX X X X X•••••••• •NONOYES904.51 (BA)LA COSTA CANYON PARK AND PARKING LOT3020 PUEBLA STAMUSEMENT AND RECREATION SERVICES/PARKING LOTActive04/17/12X XXX•••••••• •YESYESYES904.21 (BV)LAGUNA RIVIERA PARK4900 KELLY DRAMUSEMENT AND RECREATION SERVICESActive04/18/12 X X X XXX•••••••• •YESYESYES904.31 (AH)LANDSCAPE MAINTENANCE AND REPAIRCITYWIDETRIMMING, CUTTING, FERTILIZING, Active 04/16/12 X•••••••YES YES YESAllActivities** (see descriptions below)PollutantsRevised: 08/15/2012Appendix 4.1 City of Carlsbad - Municipal Inventory FY 2011-12AREA/NAMEADDRESSDESCRIPTIONStatusAnnual Site InspectionABCDEFGHIJKLMNOPSedimentNutrientsTrashMetalsBacteriaOil & GreaseOrganicsPesticidesOxygen Demanding SubstancesTributary to 303(d) Listed Water Body (within ESA Buffer)Generates 303(d) Listed PollutantsHigh Priority? Hydrologic AreaActivities** (see descriptions below)PollutantsM&O OPERATIONS YARD AND PARKING LOT5950 EL CAMINO REALWATER SUPPLY/ MAINTENANCE YARD/ PARKING LOTActive04/18/12XXXXXXX XXX XX•••••••• •YESYESYES904.31 (AH)MAERKLE DAM RESERVOIR/PUMP/CHLORINATION STAT5203 SUNNY CREEK RDWATER SUPPLYActive04/27/12XXXX X XX XX•••••••YESYESYES904.31 (AH)MAGEE PARK AND PARKING LOT 258 BEECH AVEAMUSEMENT AND RECREATION SERVICES/PARKING LOTActive04/17/12 X X X XXX•••••••• •NONOYES904.21 (BV)MONROE STREET POOL3401 MONROE STAMUSEMENT AND RECREATION SERVICESActive04/17/12XXXXX XX X•••••••• •NONOYES904.21 (BV)MS4 MAINTENANCECITYWIDEINSPECTION, CLEANING Active05/15/12••••• •YESYESYESAllOAK OPERATIONS YARD AND PARKING LOT405 OAK AVMAINTENANCE YARD AND PARKING LOTActive04/19/12XXXXXXXXX XX•••••••• •NONOYES904.21 (BV)PARKS MAINTENANCE/STORAGE/PARKING LOT1166 CARLSBAD VILLAGE DRMAINTENANCE YARD AND PARKING LOTActive04/16/12XXXXXXXXX XX•••••••• •NONOYES904.21 (BV)PINE PARK AND PARKING LOT 3333 HARDING STAMUSEMENT AND RECREATION SERVICES/PARKING LOTActive04/17/12 X X X XXX•••••••• •NONOYES904.31 (AH)POINSETTIA COMMUNITY PARK, MAINTENANCE STATION AND PARKING LOT6600 HIDDEN VALLEY RDAMUSEMENT AND RECREATION SERVICES/PARKING LOTActive04/11/12XXXXXXX X•••••••• •NONOYES904.40 (EN)POINSETTIA SEWER LIFT STATION 2425 POINSETTIA LNSEWERAGE SYSTEMS Active05/14/12 X XX X X X X•••••••• •YESNOYES904.51 (BA)POWER WASHINGCITYWIDESIDEWALKS, STREETS, GRAFFITTI REMOVALActiveNA••••YESYESYESAllRAILROAD DEPOT VISITORS CENTER PARKING LOT400 CARLSBAD VILLAGE DRPARKING LOTActive04/17/12X XXX•••••••• •NONOYES904.21 (BV)RESERVOIR CCALAVERA DRWATER SUPPLYActive04/05/12X• ••••YESYESYES904.31 (AH)RESERVOIR ELMCARLSBAD VILLAGE DR & DONNA DRWATER SUPPLYActive05/07/12XXX• ••••YESYESYES904.31 (AH)RESERVOIR LA COSTA HIALGA RDWATER SUPPLYActive05/07/12XX• ••••YESNOYES904.51 (BA)RESERVOIR LA COSTA LOALGA RDWATER SUPPLYActive05/07/12XXX• ••••YESNOYES904.51 (BA)SAFETY CENTER (POLICE & FIRE HEADQUARTERS), PARKING LOT, SKATEPARK2560 ORION WYPUBLIC ORDER AND SAFETYActive 04/16/12 X X X X X X•••••••• •YES YES YES904.31 (AH)SAND SHELL SEWER LIFT STATION 613 SAND SHELL SEWERAGE SYSTEMS Active 05/14/12 X X X X X X X•••••••• •YES NO YES904.51 (BA)SANITARY SEWER MAINTENANCE AND OPERATIONSCITY SERVICE AREAJETTING, RODDING, LINE REPLACEMENTActive 04/18/12 X•• •••• •YES YES YESAllSIMSBURY SEWER LIFT STATION 3086 TAMARACK AV SEWERAGE SYSTEMS Active 05/11/12 X X X X X X X•••••••• •YES YES YES904.21 (BV)STAGECOACH COMMUNITY PARK, MAINTENANCE STATION, AND PARKING LOT3420 CAMINO DE LOS COCHESAMUSEMENT AND RECREATION SERVICES/PARKING LOTActive04/19/12XXXXXXX X•••••••• •NONOYES904.51 (BA)TAP PUMP STATIONCOLLEGE AV AND CARLSBAD VILLAGE DRIVE WATER SUPPLYActive05/07/12 XXXX• ••••YESYESYES904.51 (BA)TERRAMAR SEWER LIFT STATION 300 CANNON RDSEWERAGE SYSTEMS Active05/14/12 XX X X X X•••••••• •YESYESYES904.31 (AH)VANCOUVER SEWER LIFT STATION 2690 VANCOUVER STSEWERAGE SYSTEMS Active05/14/12 X XX X X X X•••••••• •YESYESYES904.21 (BV)VILLAS SEWER LIFT STATION 2860 WINTHROP AVSEWERAGE SYSTEMS Active05/14/12 XX X X X X•••••••• •YESYESYES904.21 (BV)Revised: 08/15/2012Appendix 4.1 City of Carlsbad - Municipal Inventory FY 2011-12AREA/NAMEADDRESSDESCRIPTIONStatusAnnual Site InspectionABCDEFGHIJKLMNOPSedimentNutrientsTrashMetalsBacteriaOil & GreaseOrganicsPesticidesOxygen Demanding SubstancesTributary to 303(d) Listed Water Body (within ESA Buffer)Generates 303(d) Listed PollutantsHigh Priority? Hydrologic AreaActivities** (see descriptions below)PollutantsZONE 5 PARKCAMINO HILLS AND FARADAY AMUSEMENT AND RECREATION SERVICESActive04/11/12X XXX•••••••• •NONOYes904.31 (AH)ADULT LEARNING PROGRAM 3368 EUREKA PLOFFICE BUILDINGXX•••••• •NONONO904.31 (AH)ANN D. L'HEUREUX MEMORIAL DOG PARK2700 BLOCK OF CARLSBAD VILLAGE DRAMUSEMENT AND RECREATION SERVICESXX X X•••••••• •NO NO NO904.21 (BV)ARTS OFFICE 2955 ELMWOOD ST MANAGEMENT SERVICES X X•••••• •NO NO NO904.21 (BV)BEACH ACCESSES NORTH OF TAMARACKAMUSEMENT AND RECREATION SERVICESXX•YES NO NOBRESSI RANCH RECLAIMED PUMP STATIONBRESSI RANCH RECLAIMED WATER X X X X X•••••••• •NO NO NO904.51 (BA)BRESSI RANCH WATER PUMP STATIONBRESSI RANCH WATER SUPPLYXX X X•••••••NO NO NO904.51 (BA)BUENA VISTA WATER PUMP STATION AND RESERVOIR1400 BLOCK BUENA VISTA DRIVEWATER SUPPLYXXX X• ••••NONONO904.21 (BV)CALAVERA TREATMENT PLANT 2400 TAMARACK AVINACTIVE SEWERAGE SYSTEMSInactiveYESNONO904.21 (BV)CANNON PARK300 BLOCK OF CANNONAMUSEMENT AND RECREATION SERVICESXXX X•••••••• •NONONO904.31 (AH)CAR COUNTRY PARKPASEO DEL NORTEAMUSEMENT AND RECREATION SERVICESXXX X•••••••• •NONONO904.31 (AH)CARLSBAD SENIOR CENTER 799 PINE AVEAMUSEMENT AND RECREATION SERVICESXX••••••• •NONONO904.31 (AH)CENTRO DE INFORMACION 3330 HARDING STLIBRARIESXX•••••• •NONONO904.31 (AH)CITY HALL FACILITY1200 CARLSBAD VILLAGE DRGENERAL ADMINISTRATIONXX•••••• •NO NO NO904.21 (BV)COLE LIBRARY 1250 CARLSBAD VILLAGE DR LIBRARIES X X•••••• •NO NO NO904.21 (BV)DOVE LIBRARY MAIN BRANCH & ADMINISTRATION1775 DOVE LN LIBRARIES X X•••••• •YES NO NO904.51 (BA)EL FUERTE PARK 600 BLOCK OF EL FUERTE STAMUSEMENT AND RECREATION SERVICESXX X X•••••••• •NO NO NO904.51 (BA)ELLERY WATER PUMP STATION AND RESERVOIR2300 BLOCK OF JANIS WYWATER SUPPLYX XXX X• ••••NONONO904.21 (BV)FARADAY CENTER1635 FARADAY AVMANAGEMENT SERVICESXX•••••• •YESNONO904.31 (AH)FARMERS BUILDING FARADAY & EL CAMINO RLOFFICE BUILDINGXX•••••• •NONONO904.31 (AH)HARDING COMMUNITY CENTER 3096 HARDING STAMUSEMENT AND RECREATION SERVICESXXXXX•••••••• •NONONO904.31 (AH)HELEN ALLMAN GIRLS CLUB 3368 EUREKA PLAMUSEMENT AND RECREATION SERVICESXX••••••• •NONONO904.31 (AH)HIRING CENTER5958 EL CAMINO REALOFFICE BUILDINGXX•••••• •NONONO904.31 (AH)HOSP GROVE-HI NOON ROTARY/PICNIC TABLE/TRAIL2630 MONROE STAMUSEMENT AND RECREATION SERVICESXXX X•••••••• •NONONO904.21 (BV)HOUSING/REDEVELOPMENT OFFICE2965 ROOSEVELT ST BURBAN AND COMMUNITY DEVELOPMENTXX•••••• •NONONO904.21 (BV)LA GOLONDRINA SEWER LIFT STATION2516 LA GOLONDRINA STSEWERAGE SYSTEMS InactiveX XX X X X X•••••••• •YESNONo904.51 (BA)LAS PALMAS OFFICES2075 LAS PALMAS DRGENERAL ADMINISTRATIONXX•••••• •NO NO NO904.40 (EN)LEVANTE FIELD/PARK 3031 LEVANTE STAMUSEMENT AND RECREATION SERVICESXX X X•••••••• •NO NO NO904.51 (BA)LIBRARY STORAGE 2075 Q CORTE DEL NOGAL #9 OFFICE BUILDING Inactive X X•••••• •NO NO NO904.40 (EN)LOWER FARADAY SEWER LIFT STATION1507 FARADAY AVINACTIVE SEWERAGE SYSTEMSInactiveYES NO NO904.40 (EN)MAXTON BROWN PARK 500 LAGUNA DRAMUSEMENT AND RECREATION SERVICESX X X X ••••••••• YES YES No904.21 (BV)NON-EMERGENCY FIRE FIGHTING FLOWSCITYWIDETRAINING EXCERCISES, SPRINKLER DISCHARGES•••NONONOAllOAK PARKPIO PICO DRIVEAMUSEMENT AND RECREATION SERVICESXXX X•••••••• •NONONO904.21 (BV)PIO PICO PARK2600 PIO PICOAMUSEMENT AND RECREATION SERVICESXXX X•••••••• •NONONO904.21 (BV)RAILROAD DEPOT VISITORS CENTER400 CARLSBAD VILLAGE DRVISITOR CENTERXX•••••• •NONONO904.21 (BV)RESERVOIR BEND OF BLUFF DRWATER SUPPLYX• ••••NONONO904.31 (AH)RESERVOIR D-1, D-26700 BLACK RAIL RDRECLAIMED WATERXX X X X XX•••••••• •NONONO904.40 (EN)RESERVOIR D-36580 BLACK RAIL ROADWATER SUPPLYXX X XXX•••••••NONONO904.40 (EN)RESERVOIR EHIDDEN VALLEYWATER SUPPLYX• ••••NONONO904.40 (EN)RESERVOIR PAJAMAPAJAMA DRWATER SUPPLYXXXX X XXX•••••••NONONO904.21 (BV)RESERVOIR SANTA FE IPYRENEESINACTIVE WATER SUPPLYXXX• ••••NONONO904.40 (EN)RESERVOIR SANTA FE IIPAR & BUSINESS PARKWATER SUPPLYXX• ••••NONONO904.40 (EN)RESERVOIR SKYLINESKYLINE DRWATER SUPPLYXXX• ••••NONONO904.31 (AH)Revised: 08/15/2012Appendix 4.1 City of Carlsbad - Municipal Inventory FY 2011-12AREA/NAMEADDRESSDESCRIPTIONStatusAnnual Site InspectionABCDEFGHIJKLMNOPSedimentNutrientsTrashMetalsBacteriaOil & GreaseOrganicsPesticidesOxygen Demanding SubstancesTributary to 303(d) Listed Water Body (within ESA Buffer)Generates 303(d) Listed PollutantsHigh Priority? Hydrologic AreaActivities** (see descriptions below)PollutantsSEA WALLCARLSBAD BLVDAMUSEMENT AND RECREATION SERVICESXX• ••••• •NO NO NOSPECIAL EVENTS CITYWIDE STREET FAIR, ETC.••NO NO NOAllSPINNAKER HILL BANK 7100 BATIQUITOS DR OPEN SPACE X•••••••YES NO NO904.51 (BA)STREET MAINTENANCE (CLEANING/REPAIR)CITYWIDEPOT HOLES, OVERLAYS, STRIPING••••NO NO NOAllTRAIL MAINTENANCE CITYWIDEEROSION REPAIR, PET WASTE••••NO NO NOAllUPPER FARADAY SEWER LIFT STATION1711 FARADAY AVINACTIVE SEWERAGE SYSTEMSInactiveNO NO NO904.40 (EN)WATER OPERATIONS AND MAINTENANCECITY SERVICE AREA FLUSHING, REPAIRSX• ••••NO NO NOAll* 1 = Most complex, 2= Parks & pump stations, 3= Parking lots**Activities: A. Building Maintenance and RepairB. Equipment StorageC. Hazmat StorageD. Landscape Maintenance and RepairE. Material StorageF. Parking Lot MaintenanceG. Pool/Fountian Cleaning/SerH. Pump Maintenance, ReplacementI. Sanitary Sewer Maintenance/ OperationsJ. Vehicle and Equipment FuelingK. Vehicle and Equipment MaintenanceL. Vehicle ParkingM. Vehicle and Equipment WashingN. Waste Management, HazardousO. Waste Management, Non-hazardousP. Water Operations and MaintenanceRevised: 08/15/2012Appendix 4.1 AGUA HEDIONDA LAGOONBUENA VIST A LAGOO N LAKE CALAVERA MAERKLE RESERVOIR BATIQUITOS LAGOON MAHR RESERVOIR 5 78 5 RA N C H O S ANTA FE RDBUENA VISTA SAN MARCOS BUENA VISTA CREEK E N CINITA S CREEK AGU A H ED IO N D ABUENA V IS TA SAN MARCOS CREEK ENCINAS CREEK AGUA HEDIONDA CR EEK POINSETTIA L N LA COS T A A VCARLSBAD BLALGA RD CARLSBAD BLCANNON RD AVIA R A P Y TAMARACK AV COLLEGE BL RANCHO SANTA FE R DCARLSBAD VILLAGE DR C A N N ON R D CASSIDY C A N N O N LEVANTE HACIENDA VISTA PLAZA VISTA CALLE BARCELONA MARRON LAKE KELLYH ILLSIDE EL FUERTEPARKMONROEHILLSIDE DRLEVANTE ST FARADAY AV CALL E A C E R V OKELLY DRPARK DRMONROE STMARRON RD The high threat locations shown on this map were created by geocoding each location’s address against the City of Carlsbad address point data layer. Then the remaining unmatched sites were placed using current aerial imagery and assetinventory data layers. Map created by the City of Carlsbad GIS. Portions of this DERIVED PRODUCT contain geographic information copyrighted by SanGIS. All Rights Reserved. Printed 1 September 2012J:\cbgis\products\Standard Maps\STORM-PROGRAMS\FacilitiesYearEnd12 Agua Hedionda Creek Batiquitos/San Marcos Creek Buena Vista Creek Encinas Creek Drainage Basins Municipal Sites PACIFIC OCEAN City of Carlsbad Municipal Facilities Inventory July 1, 2011 - June 30, 2012 (Order No. R9-2007-0001) 03,400 Feet City Boundary Major Road Freeway Water Body River/Stream Tier 1, High Threat Tier 2, High Threat Tier 3, High Threat Not High Threat Appendix 4.2 FY 11-12 Special Events Inventory JURMP Annual Report FY 11‐12 PRIORITY EVENT TYPE EVENT NAME BEGIN DATE END DATE SEASON INSP REQUIRED PRE-EVENT INSPECTION DATE POST-EVENT INSPECTION DATE CHU PROXIMITY TO ESA Gross Pollutants Metals Nutrients Oil & Grease Organics Pesticides Sediment Trash High Concert TGIF Jazz in the Parks 07/01/2011 07/01/2011 Dry Yes 07/01/2011 07/01/2011 904.51 Yes X X Low Other La Costa Resort Fireworks 07/03/2011 07/03/2011 Dry No 904.51 No X X X High Concert TGIF Jazz in the Parks 07/08/2011 07/08/2011 Dry Yes 07/08/2011 07/08/2011 904.51 Yes X X X High Atheletic Carlsbad Triathlon 07/09/2011 07/10/2011 Dry Yes 07/09/2011 07/10/2011 904.31 Yes X X X High Concert TGIF Jazz in the Parks 07/15/2011 07/15/2011 Dry Yes 07/15/2011 07/15/2011 904.51 Yes x x x High Exhibit All American Car Show 07/16/2011 07/16/2011 Dry Yes 07/16/2011 07/16/2011 904.21 Yes X X X X High Concert TGIF Jazz in the Parks 07/22/2011 07/22/2011 Dry Yes 07/22/2011 07/22/2011 904.51 Yes x x x High Concert TGIF Jazz in the Parks 07/29/2011 07/29/2011 Dry Yes 07/29/2011 07/29/2011 904.51 Yes x x x High Concert TGIF Jazz in the Parks 08/05/2011 08/05/2011 Dry No 08/05/2011 08/05/2011 904.31 Yes x x x High Concert TGIF Jazz in the Parks 08/12/2011 08/12/2011 Dry Yes 08/12/2011 08/12/2011 904.51 Yes x x x High Festival CVBA's Art in the Village 08/14/2011 08/14/2011 Dry Yes 08/14/2011 08/14/2011 904.21 Yes x x x Low Atheletic MS 3-Day Challenge Walk 09/23/2011 09/23/2011 Dry No 904.21 No X High Festival ArtSplash 09/24/2011 09/25/2011 Dry Yes 09/24/2011 09/25/2011 904.31 Yes x x x High Festival Oktoberfest 10/01/2011 10/01/2011 Wet Yes 10/01/2011 10/01/2011 904.31 Yes x x High Festival Agua Hedionda Lagoon Foundations Kayak regatta and Poker Run 10/22/2011 10/22/2011 Wet Yes 10/22/2011 10/22/2011 904.31 No x x Medium Atheletic MS Bay to Bay Bike Tour 10/23/2011 10/23/2011 Yes Yes 10/23/2011 10/23/2011 904.21 Yes X X X X High Festival Carlsbad Village Fall Street Faire 11/06/2011 11/06/2011 Wet Yes 11/06/2011 11/06/2011 904.21 Yes X X X X Low Parade Carlsbad HS Lancer Day Parade 11/14/2011 11/14/2011 Wet No 904.31 X X High Atheletic Carlsbad Marathon 01/22/2012 01/22/2012 Wet Yes 01/22/2012 01/22/120 904.31 X X X High Atheletic Carlsbad Junior 03/31/2012 03/31/2012 Wet Yes 03/31/2012 03/31/2012 904.21 Yes X X High Atheletic Carlsbad 5000 04/01/2012 04/01/2012 Wet Yes 04/01/2012 04/01/2012 904.21 Yes X X High Festival Carlsbad Village Spring Street Faire 05/06/2012 05/06/2012 Dry Yes 05/06/2012 05/06/2012 904.21 Yes X X X X Appendix 4.3 FY 11-12 Special Events Inventory JURMP Annual Report FY 11‐12 Low Atheletic Police Officers' Memorial Run 05/12/2012 05/12/2012 Dry No 904.31 No X X Low Atheletic Law Enforcement Torch Run for Special Olympics 06/06/2012 06/06/2012 Dry no 904.51 No X High Concert TGIF Jazz in the Parks 06/29/2012 06/24/2011 Dry Yes 06/24/2012 06/24/2012 904.51 Yes X X X X  Appendix 4.3 FY 2011-12 City of Carlsbad Municipal Facilities Corrective Actions Appendix 4.4 AREA/NAME Corrective Action(s)BMPS IMPLEMENTED ADULT LEARNING PROGRAM PARKING LOT Keep dumpster area free of standing water. Scheduled for ongoing routine cleaning ADULT LEARNING PROGRAM PARKING LOT Keep parking lot and concrete ditch free of  sediment and leaf debris. Scheduled for ongoing routine cleaning AGUA HEDIONDA SEWER LIFT STATION No Corrective Actions Recommended for this  site NA AVIARA COMMUNITY PARK, MAINTENANCE  STATION, AND PARKING LOTS Keep concrete ditch free of excessive sediment.sweeping/raking AVIARA COMMUNITY PARK, MAINTENANCE  STATION, AND PARKING LOTS Keep catch basins and curb inlets free of grass  clippings, sediment, and leaf debris. sweeping/raking AVIARA COMMUNITY PARK, MAINTENANCE  STATION, AND PARKING LOTS Ensure adequate erosion control methods are  employed on the landscaped slope on the west  side of the property by the restrooms. Wattles deployed in run‐off prone areas AVIARA COMMUNITY PARK, MAINTENANCE  STATION, AND PARKING LOTS Ensure the stockpiles and green waste bin are  covered when feasible. Tarps used to cover exposed stockpiles AVIARA COMMUNITY PARK, MAINTENANCE  STATION, AND PARKING LOTS Keep the secondary containment pallet free of  rainwater. Staff to drain tray as necessary BATIQUITOS SEWER LIFT STATION No corrective actions are recommended for this  site. NA BEACH BLUFF TRIANGLE/PARK Consider applying appropriate storm drain  signage to the trench drain along the east end  of the grass area, near the intersection of  Carlsbad Blvd and Pine Ave. Stenciled signage applied BUENA VISTA SEWER LIFT STATION No corrective actions are recommended for this  site. NA CADENCIA PARK Consider directing drinking fountain wastewater  to sewer or landscaped area. Existing drinking fountain drains into a  french drain system. CALAVERA HILLS PARK, COMMUNITY  CENTER, AND PARKING LOT Keep storm drain by basketball courts free of  sediment and leaf debris. Keep inlet pipe at the  north end of the property near the stockpiles  free of leaf debris, sediment, and mulch. Area is monitored in wet and dry weather  raked and swept CALAVERA HILLS PARK, COMMUNITY  CENTER, AND PARKING LOT Ensure landscaping material stockpiles and  green waste dumpster are covered as feasible. Tarps used to cover exposed stockpiles CALAVERA HILLS PARK, COMMUNITY  CENTER, AND PARKING LOT Ensure filter inserts are adequately maintained  to remove landscaping debris and sediment to  retain capacity. Filters replaced as needed CALAVERA PUMP STATION No corrective actions are recommended. NA CANNON SEWER LIFT STATION No corrective actions are recommended for this  site. NA CARLSBAD RECYCLED WATER FACILITY Keep trench drain free of leaf sediment and leaf  debris. Landscaping contract in place. Contacted  Encina staff to have them monitor. CARLSBAD SENIOR CENTER PARKING LOT Keep curb gutters free of sediment and leaf  debris. Scheduled for ongoing routine cleaning 1 of 7 FY 2011-12 City of Carlsbad Municipal Facilities Corrective Actions Appendix 4.4 AREA/NAME Corrective Action(s)BMPS IMPLEMENTED CARLSBAD SENIOR CENTER PARKING LOT Keep catch basins in west parking lot free of  sediment and leaf debris. Scheduled for ongoing routine cleaning CARRILLO RANCH AND PARKING LOT Keep discharge locations free of excessive  sediment and gravel.    Area is monitored in wet and dry weather  rock/gravel bags used as needed CARRILLO RANCH AND PARKING LOT Stabilize and maintain exposed soil areas to  prevent soil from eroding during rain events. Wattles deployed in run‐off prone areas CARRILLO RANCH AND PARKING LOT Consider applying storm drain signage to the  concrete ditch inlets and parking lot catch  basins. Stenciled signage applied CARRILLO RANCH AND PARKING LOT Consider repairing the damaged portion of the  concrete ditch along the north bordering trail to  prevent sediment transport. Damaged areas patched CHASE FIELD Consider redirecting drinking fountain waste  water flow to the landscaping or to the sewer system. Existing drinking fountain drains into a  french drain system. CHINQUAPIN SEWER LIFT STATION No corrective actions are recommended. NA CITY HALL FACILITY PARKING LOT Keep parking lot free of leaf debris.Scheduled for ongoing routine cleaning COLE LIBRARY PARKING LOT No corrective actions are recommended for this  site. Scheduled for ongoing routine cleaning DOVE LIBRARY PARKING LOT Keep outdoor areas, discharge locations, and  filter inserts free of excessive trash, leaf debris,  cigarette butts, and sediment, especially the  filter insert inside the curb inlet in the northern  parking area by the Dove Lane entrance. Scheduled for ongoing routine cleaning DOVE LIBRARY PARKING LOT Keep outdoor areas free of oil spills/leaks. Scheduled for ongoing routine cleaning DOVE LIBRARY PARKING LOT Consider reapplying storm drain signage to the  catch basin at the southwest corner of the  library by the trash enclosure and the circular  storm drain in the northern parking area by the  Dove Lane entrance. Signage scheduled for installation  DOVE LIBRARY PARKING LOT Consider providing recycling containers. To be considered DOVE LIBRARY PARKING LOT Consider replacing/repairing the sand bag at the  curb inlet south of the library. Scheduled for repair/replacement prior to  rainy season El FUERTE LIFT STATION Sweep up trash and debris in outdoor areas. Swept up trash and debris FARADAY CENTER PARKING LOT Keep outdoor areas and discharge locations free  of excessive sediment and leaf debris. Scheduled for ongoing routine  maintenance FARADAY CENTER PARKING LOT Keep outdoor areas free of oil stains.Scheduled for ongoing routine sweeping FARMERS BUILDING PARKING LOT Consider repairing asphalt to prevent excessive  sediment from entering the storm drain system. BMPs to be installed at storm drains prior  to rainy season; parking lot scheduled for  slurry repair  FARMERS BUILDING PARKING LOT Keep all outdoor areas and discharge locations  free of excessive sediment and landscaping  debris. Scheduled for ongoing routine  maintenance 2 of 7 FY 2011-12 City of Carlsbad Municipal Facilities Corrective Actions Appendix 4.4 AREA/NAME Corrective Action(s)BMPS IMPLEMENTED FARMERS BUILDING PARKING LOT Ensure stock piles and landscaping debris are  adequately covered and contained. Scheduled for ongoing routine inspection FIRE STATION #1 Cover and elevate, or coat, rusty materials to  prevent contact with storm water. Materials moved inside for storage FIRE STATION #2 No corrective actions are recommended for this  site. NA FIRE STATION #3 Consider applying appropriate storm drain  signage to the catch basin in the rear of the  station. Will consider FIRE STATION #4 Keep outdoor areas and trash enclosure free of  excessive sediment and leaf debris. Daily inspection and cleaning as needed FIRE STATION #5 Keep site and all catch basins free of leaves and  sediment. Daily inspection and cleaning as needed FIRE STATION #5 Keep used tires adequately covered.Tire was there for training and is not  stored onsite. FIRE STATION #5 Ensure waste water from fire hose rinsing  activity is contained disposed of to the sewer  system or landscaping. Sand bags are used to block storm drain  and vacuumed used to reclaim water. FIRE STATION #5 Ensure truck washing is performed in an area  where runoff cannot enter the MS4. Sand bags replaced and vacuum used to  reclaim water. Water observed may have  been from landscaping. FIRE STATION #5 Ensure filter insert in catch basin by hose wash  area is adequately maintained and installed  correctly. Scheduled for ongoing maintenance FIRE STATION #6 Keep trench drain free of sediment and leaf  debris. Daily inspection and cleaning as needed FIRE STATION #6 Consider applying storm drain signage to trench  drain. Will consider FLEET MAINTENANCE FACILITY AND  PARKING LOT Keep site and parking lot free of sediment and  leaf debris. vendor contacted to address lot area  debris and sediment. Cleaned as part of  service. FLEET MAINTENANCE FACILITY AND  PARKING LOT Keep catch basin behind maintenance building  free of sediment, leaf debris, and gravel. BMP's for catch basin 2490 renewed,  debris at area is collected by vendor  service. FLEET MAINTENANCE FACILITY AND  PARKING LOT Keep scrap metal bin and area around the bin  free of oil leaks/spills. Consider improving cover  for bin or moving under a permanent structure. Scrap metal bit cleaned of oil residue and  no oily items allowed. FLEET MAINTENANCE FACILITY AND  PARKING LOT Ensure hazardous waste is adequately covered.  Consider repairing the roof structures of the  sheds containing hazardous materials. Ensure  containment trays inside shed are kept free of  rainwater and any accumulated liquid in the  trays is disposed of properly. Hazardous waste area was wet from foam  to disperse rodent population and reduce  risk of inhalation of materials. No leaks on  structure. Accumulated material has been  collected and shipped by Veolia. FLEET MAINTENANCE FACILITY AND  PARKING LOT Provide secondary containment for the portable  toilets by the maintenance bay. Vendor serviced portable toilets same day  and installed containment. FLEET MAINTENANCE FACILITY AND  PARKING LOT Consider replacing fiber rolls at the three curb  inlets, which appear to be wearing and may  have reduced functionality. Storm drain filters are in consideration for  replacement by an improved BMP system  to collect materials. FOXES LANDING LIFT STATION Repair broken A/C Crews repaired broken asphalt GATESHEAD SEWER LIFT STATION Repair fence Contractor to replace in June 3 of 7 FY 2011-12 City of Carlsbad Municipal Facilities Corrective Actions Appendix 4.4 AREA/NAME Corrective Action(s)BMPS IMPLEMENTED HARDING COMMUNITY CENTER PARKING  LOT No corrective actions are recommended for this  site. NA HARDING COMMUNITY CENTER PARKING  LOT Consider applying storm drain signage to some  catch basins around the perimeter of the site. Signage scheduled for installation  HARDING COMMUNITY CENTER PARKING  LOT Control sediment erosion from slope along  concrete channel and parking medians in the  west park. Scheduled for ongoing routine  maintenance HARDING COMMUNITY CENTER PARKING  LOT Protect rusty metal material from contact with  rainwater. Scheduled for maintenance HIDDEN CANYON PARK (LARWIN) AND  PARKING LOT Keep discharge locations free of excessive  woodchips and leaf debris. Area is monitored in wet and dry weather  raked and swept HOLIDAY PARK AND PARKING LOTS Ensure parking areas remain free of oil spills. Absorbents applied as needed HOME PLANT SEWER LIFT STATION No corrective actions are recommended. NA HOSP GROVE PARK AND PARKING LOT Keep west parking lot free of sediment and leaf  debris. Area is monitored in wet and dry weather  raking and sweeping as needed KNOTS SEWER LIFT STATION Repair secondary containment door Contractor contacted to repair  containment LA COSTA CANYON PARK AND PARKING LOT Keep discharge locations free of excessive  sediment and organic debris, particularly the  inlet at the base of the slope located southeast  of the tennis courts and north of the basketball  court. Area is monitored in wet and dry weather;  raking and sweeping as needed LA COSTA CANYON PARK AND PARKING LOT Control erosion along walking trails, around the  detention basin, along the slopes north of the  basketball court and southeast of the tennis  courts, and along the concrete ditch north of  the basketball court to minimize sediment  transport to the storm drain system. Wattles deployed in run‐off prone areas LA COSTA CANYON PARK AND PARKING LOT Provide cover for trash cans in northern picnic  area and tennis court. Trash lids provided LA COSTA CANYON PARK AND PARKING LOT Consider replacing the gravel bags and straw  wattles in poor condition, and restricting water  flow, throughout the site. Wattle and gravel bags replaced as  needed LA COSTA CANYON PARK AND PARKING LOT Consider redirecting drinking fountain waste  water flow to the landscaping or to the sewer  system. Existing drinking fountain drains into a  french drain system. LAGUNA RIVIERA PARK Consider applying storm drain signage to the  catch basin near the park restrooms. Staff to stencil catch basin with storm  drain signage LAGUNA RIVIERA PARK Consider redirecting drinking fountain waste  water flow to the landscaping or to the sewer  system. To install french drain under drinking  fountain 6‐30‐2012 LANDSCAPE MAINTENANCE AND REPAIR No corrective actions are recommended. NA M&O OPERATIONS YARD AND PARKING LOT No corrective actions are recommended for this  site. NA MAERKLE DAM  RESERVOIR/PUMP/CHLORINATION STAT Control slope erosion on eastern side of  reservoir and prevent sediment discharge to the  concrete ditch. Continue to regularly remove  any sediment accumulation in concrete ditch. In contact with Urban Corps to get a large  crew to clear sediment near ditch. 4 of 7 FY 2011-12 City of Carlsbad Municipal Facilities Corrective Actions Appendix 4.4 AREA/NAME Corrective Action(s)BMPS IMPLEMENTED MAERKLE DAM  RESERVOIR/PUMP/CHLORINATION STAT Keep lower lot and north end of upper lot free  of sediment. We will increase our sweeping intervals. MAERKLE DAM  RESERVOIR/PUMP/CHLORINATION STAT Consider providing storm drain signage for  those catch basins that lack or have faded  signage. Repainted markings at drains. MAGEE PARK AND PARKING LOT No corrective actions are recommended for this  site. NA MONROE STREET POOL Consider structural modification of the drainage  layout from pool deck areas to reduce potential  for pollutant discharge. The catch basin for the deck drains is  being inspected and cleaned 3 to 4 times a  week.  Sediment and debris is vacuumed  out of the basin and deposited where they  will not enter the storm drains. MONROE STREET POOL Prevent sediment erosion from the slope at the  southwest corner and the landscaped strip in  the north end of the parking lot. Additional plants and physical barriers  have been installed in these areas.  Plants  are being irrigated by hand as necessary. MONROE STREET POOL Consider applying storm drain signage to the  southwest and northwest catch basins. Request has been put in to have the  drains stenciled. MONROE STREET POOL Provide an adequate container and cover for  bags of recyclables. Bags are located above a permeable  gravel field with no possibility of  contaminants reaching the storm drain  system. MS4 MAINTENANCE No corrective actions are recommended. NA OAK OPERATIONS YARD AND PARKING LOT Consider repaving the south edge of the site to  prevent sediment transport. The drainage swale at the south end  of the property was paved. PARKS MAINTENANCE/STORAGE/PARKING  LOT Keep site free of sediment and debris. Area is monitored in wet and dry weather;  raking and sweeping as needed PINE PARK AND PARKING LOT Keep discharge locations free of excessive  sediment and organic debris. Area is monitored in wet and dry weather;  raking and sweeping as needed POINSETTIA COMMUNITY PARK,  MAINTENANCE STATION AND PARKING LOT Keep concrete area and drain by baseball field  bleachers free of sediment and gravel. Consider  structural BMPs to protect the drain. Area swept as needed POINSETTIA COMMUNITY PARK,  MAINTENANCE STATION AND PARKING LOT Ensure adequate maintenance of vegetation  around drains in landscaped area. Consider  structural BMPs to prevent sediment from  accumulating in drains in landscaped areas. Vegetation cut as needed / Wattles used  as needed POINSETTIA COMMUNITY PARK,  MAINTENANCE STATION AND PARKING LOT Keep drains throughout site free of leaf debris  and grass clippings. Area swept and raked as needed POINSETTIA COMMUNITY PARK,  MAINTENANCE STATION AND PARKING LOT Consider providing lids for uncovered trash  cans. Trash lids provided POINSETTIA COMMUNITY PARK,  MAINTENANCE STATION AND PARKING LOT Ensure green waste containers are covered  when feasible. Containers covered with tarps POINSETTIA SEWER LIFT STATION Palletize drum, three‐story parking lot Completed POWER WASHING NA NA 5 of 7 FY 2011-12 City of Carlsbad Municipal Facilities Corrective Actions Appendix 4.4 AREA/NAME Corrective Action(s)BMPS IMPLEMENTED RAILROAD DEPOT VISITORS CENTER  PARKING LOT Keep outdoor areas and discharge locations free  of excessive leaf debris and sediment Scheduled for ongoing routine  maintenance RAILROAD DEPOT VISITORS CENTER  PARKING LOT Prevent sediment erosion from slope at  northern exit driveway. Scheduled for ongoing routine  maintenance RESERVOIR CNo corrective actions are recommended. NA RESERVOIR ELM No corrective actions are recommended. NA RESERVOIR LA COSTA HI No corrective actions are recommended. NA RESERVOIR LA COSTA LO No corrective actions are recommended. NA SAFETY CENTER (POLICE & FIRE  HEADQUARTERS), PARKING LOT,  SKATEPARK Consider redirecting flow of skate park drinking  fountain wastewater to the sewer system or  landscaping. Will evaluate flow of drinking water SAFETY CENTER (POLICE & FIRE  HEADQUARTERS), PARKING LOT,  SKATEPARK Keep all outdoor areas free of excessive  sediment, leaf debris, trash, and cigarette butts. Scheduled for routine cleaning SAFETY CENTER (POLICE & FIRE  HEADQUARTERS), PARKING LOT,  SKATEPARK Keep discharge locations free of excessive  sediment, trash, leaves, and wood debris. Scheduled for routine cleaning SAFETY CENTER (POLICE & FIRE  HEADQUARTERS), PARKING LOT,  SKATEPARK Control erosion along the concrete ditch east of  skate park lot, the hillside on the west and  south side of skate park, and on the west side of  the Safety Center to prevent sediment  transport. Scheduled for routine inspection and  maintenance as necessary SAFETY CENTER (POLICE & FIRE  HEADQUARTERS), PARKING LOT,  SKATEPARK Consider providing recycling containers in the  skate park. Will consider  SAFETY CENTER (POLICE & FIRE  HEADQUARTERS), PARKING LOT,  SKATEPARK Provide permanent cover for trash cans in the  skate park and parking lot, in front of Safety  Center, and by the Safety Center trash  enclosure. Will design and implement permanent  cover SAFETY CENTER (POLICE & FIRE  HEADQUARTERS), PARKING LOT,  SKATEPARK Ensure an accessible, appropriate spill response  kit and plan are kept on site. Spill Kit available SAFETY CENTER (POLICE & FIRE  HEADQUARTERS), PARKING LOT,  SKATEPARK Maintain filter inserts at curb inlets in the skate  park lot, at the entrance to the Safety Center  employee parking lot, and at the northeast  corner of the Safety Center to remove  sediment, leaves, and trash and maintain  capacity Scheduled for routine maintenance SAFETY CENTER (POLICE & FIRE  HEADQUARTERS), PARKING LOT,  SKATEPARK Consider applying appropriate storm drain  signage to the curb inlet in the Safety Center  employee parking area towards the entrance. Signage scheduled for installation  SAND SHELL SEWER LIFT STATION Sweep up trash and debris in outdoor areas. Completed and placed on weekly cleaning  schedule SANITARY SEWER MAINTENANCE AND  OPERATIONS No corrective actions are recommended.NA SIMSBURY SEWER LIFT STATION No corrective actions are recommended. NA STAGECOACH COMMUNITY PARK,  MAINTENANCE STATION, AND PARKING LOT Consider applying storm drain signage to the  inlets within the concrete ditch around the  perimeter of the park and to the catch basin  near the tennis courts. Stenciled signage applied  TAP PUMP STATION No corrective actions are recommended. NA TERRAMAR SEWER LIFT STATION No corrective actions are recommended. NA 6 of 7 FY 2011-12 City of Carlsbad Municipal Facilities Corrective Actions Appendix 4.4 AREA/NAME Corrective Action(s)BMPS IMPLEMENTED VANCOUVER SEWER LIFT STATION Replace Fence Department will work on contract to  repair fence VILLAS SEWER LIFT STATION Fence in bad shape Contactor to replace in June ZONE 5 PARK Keep concrete ditch and drain in the northeast  corner of site free of sediment and landscaping  debris. Area swept as needed ZONE 5 PARK Ensure adequate erosion control methods are  employed along concrete ditch. Contractor installed wattles and gravel  bags ZONE 5 PARK Keep street free of sediment from vehicle  tracking from dirt parking lot. Area swept as needed ZONE 5 PARK Provide secondary containment for non‐ADA  compliant portable toilet. Secondary containment tray installed ZONE 5 PARK Consider applying appropriate storm drain  signage to the inlet within the concrete ditch,  and to the park catch basin by the drinking  fountain. Stenciled signage applied ZONE 5 PARK Consider redirecting drinking fountain waste  water flow to the landscaping or to the sewer  system. To install french drain under drinking  fountain 7 of 7 Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Appendix 5  City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial Permit7-11 1089 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5541 GAS STATION Y N Y Y N Y Y N Y Y Y 904.21 N7-ELEVEN 901 PALOMAR AIRPORT RD CARLSBAD CA 92011 5541 GAS STATION AND CONVENIENCE STORE Y N Y Y N Y Y N Y Y N 904.4 N7-ELEVEN 32942-A 5802 VAN ALLEN WY CARLSBAD CA 92008 5541 GASOLINE STATION Y N Y Y N Y Y N Y Y Y 904.31 NA & P AIRCRAFT DETAILING 2006 PALOMAR AIRPORT RD CARLSBAD CA 92008 4581 AIRCRAFT WASHING & DETAILING N N Y Y N Y Y N Y Y N 904.4 NA-1 AUTO CARE 3193 TYLER ST CARLSBAD CA 92008 7538 GENERAL AUTOMOTIVE REPAIR SHOP Y N Y Y N Y Y N Y Y Y 904.31 NAALTO SCIENTIFIC 1959 KELLOGG AV CARLSBAD CA 92008 2835 IN VITRO AND IN VIVO DIAGNOSTIC SUB Y Y Y Y Y Y Y Y Y Y N 904.4 YACE HARDWARE CARLSBAD 7188 AVENIDA ENCINAS STE 110 CARLSBAD CA 92011 5251 HARDWARE STORES Y Y Y Y Y Y Y Y Y Y Y 904.51 NACUSHNET COMPANY 2819 LOKER AV EAST CARLSBAD CA 92010 3949 SPORTING & ATHLETIC GOODS, NEC Y N Y Y Y Y Y N Y Y Y 904.31 YADDISON SHEET METAL 7238 PONTO DR CARLSBAD CA 92011 3499 SHEET METAL FABRICATION N N Y Y Y Y Y N Y Y Y 904.51 NADVIC CONSTRUCTION COMPANY 2710 LOKER AV WEST STE 100 CARLSBAD CA 92010 1500 Building Construction-General BuildingN Y Y Y Y Y Y Y Y Y Y904.31 NAEA TECHNOLOGY, INC.5933 SEA LION PL STE 112 CARLSBAD CA 92010 3825 Instruments For Measuring/Testing Of EN Y Y Y Y Y Y Y Y Y Y904.31 NAETHERCOMM INC.3205 LIONSHEAD AV CARLSBAD CA 92010 3663 ASEMBLY OF COMM EQUIPMENTN Y Y Y Y Y Y Y Y Y Y904.31 NAIR PRODUCTS & CHEMICALS, INC1969 PALOMAR OAKS WY CARLSBAD CA 92009 2899 CHEMICALS AND CHEMICAL PREPARATIONS Y N N Y Y Y Y N Y Y N904.4 YAIR PRODUCTS AND CHEMICALS, IN 1979 PALOMAR OAKS WY CARLSBAD CA 92011 2899 GENERAL WAREHOUSINGY N N Y Y Y Y N Y Y N904.4 YAIROPTIONS AVIATION2006 PALOMAR AIRPORT RD STE 206 CARLSBAD CA 92008 4522 AIR TRANSPORTATION, NONSCHEDULEDN Y Y Y N Y Y N Y Y Y904.31 NALBERTSONS #6701955 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5411 SUPERMARKETY Y Y N Y Y Y Y Y Y Y904.21 NALBERTSON'S #67207660 EL CAMINO REAL CARLSBAD CA 92009 5411 GROCERY STORESY Y Y N Y Y Y Y Y Y Y904.51 NALEJANDROS MEXICAN FOOD2952 HARDING ST CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NALLENS NEW YORK PIZZA6943 EL CAMINO REAL 101 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NALLGIRE BUILDERS, INC.3278 GREY HAWK CT CARLSBAD CA 92010 1500 Building Construction-General BuildingN Y Y Y Y Y Y Y Y Y Y904.31 NALLGIRE GNRL CONTRACTORS INC 3278 GREY HAWK CT STE 200 CARLSBAD CA 92010 1521 GENERAL CONTRACTORN N Y Y N Y Y Y Y Y Y904.31 NALLIE'S EDIBLES5671 PALMER WY STE J CARLSBAD CA 92008 2064 CANDY AND CONFECTIONARY PRODUCTSN Y Y Y Y Y Y Y Y Y Y904.31 NALPHAGRAPHICS #4693132 TIGER RUN CT STE 108 CARLSBAD CA 92010 2752 Commercial Printing N Y Y Y Y Y Y Y Y Y Y904.31 NALPHATEC MANUFACTURING5830 EL CAMINO REAL CARLSBAD CA 92008 3842 ORTHOPEDIC, PROTHETIC, AND SURGICALY Y Y Y Y Y Y Y Y Y Y904.31 NALPHATEC SPINE, INC.5818 EL CAMINO REAL CARLSBAD CA 92008 3842 ORTHOPEDIC/PROSTHETIC/SURGICAL APPLIAN Y Y Y Y Y Y Y Y Y Y Y904.31 NALS CAFE IN THE VILLAGE795 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 EATING & DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NAMERICAN RIM SUPPLY1955 KELLOGG AV CARLSBAD CA 92008 3465 AUTOMOTIVE METAL STAMPINGSY N Y Y Y Y Y N Y Y N904.4 NAMIGO CUSTOM SCREEN PRINTS6351 YARROW DR A-B CARLSBAD CA 92011 2261 SCREEN PRINTINGY Y Y Y Y Y Y Y Y Y N904.4 NANCHOR AUDIO INC5931 DARWIN CT CARLSBAD CA 92008 3651 Household Audio and Video EquipmentY Y Y Y Y Y Y Y Y Y Y904.31 NARMSTRONG GARDEN CENTER5702 PASEO DEL NORTE CARLSBAD CA 92008 5261 FLOWER NURSERYY Y Y Y Y Y Y Y Y Y Y904.31 NARRAY WIRELESS5631 PALMER WY B CARLSBAD CA 92008 3663 RADIO &TV BROADCASTING/COMMUNICATIONS N Y Y Y Y Y Y Y Y Y Y904.31 NASTEC AMERICA5810 VAN ALLEN WY CARLSBAD CA 92008 3679 Electronic Components, NECN Y Y Y Y Y Y Y Y Y Y904.31 NASYMTEK2762 LOKER AV WEST CARLSBAD CA 92010 3699 ELECTRICAL MACHINERY, EQUIPMENT, SUPPL N Y Y Y Y Y Y Y Y Y Y904.31 NAURORALIGHT INC2742 LOKER AV WEST STE 100 CARLSBAD CA 92008 3648 Lighting Equipment, NECN N Y Y Y Y Y N Y Y Y904.31 NAUTOMOTIVE SOLUTIONS505 OAK AV STE A CARLSBAD CA 92008 7549 AUTOMOTIVE SERVICESY N Y Y N Y Y N Y Y Y904.31 NAVIARA FARMS6145 LAUREL TREE LN CARLSBAD CA 92011 5159 WHOLESALE DISTRIBUTION OF RAW FARM PRO Y Y Y Y Y Y Y Y Y Y N904.4 NAVIARA GOLF CLUB7447 BATIQUITOS DR CARLSBAD CA 92011 7011 HOTELY Y Y Y Y Y Y Y Y Y Y904.51 NAVIARA GOLF MAINT. FAC7227 AVIARA DR CARLSBAD CA 92009 7997 GOLF COURSE & RESORTY Y Y Y Y Y Y Y Y Y Y904.51 NAVIS RENT A CAR2198 PALOMAR AIRPORT RD CARLSBAD CA 92008 0751 AUTOMOTIVE RENTAL AND LEASING/O DRIVER N N Y Y N Y Y N Y Y Y904.31 NB 'N' K CHEM-DRY390 OAK AV CARLSBAD CA 92008 7217 CARPET & UPHOLSTERY CLEANINGN Y N N N N Y Y Y Y Y904.21 NB.A. WORTHING, INC.690 CARLSBAD VILLAGE DR STE 201 CARLSBAD CA 92008 1521 GENERAL CONTRACTORN N Y Y N Y Y Y Y Y Y904.21 NBAJA SESSIONS CATERING2790 LOKER AV WEST STE 115 CARLSBAD CA 92010 5812 EATING AND DRINKING PLACESN Y Y N Y Y Y Y Y Y Y904.31 NBAN'S CLEANERS981 TAMARACK AV CARLSBAD CA 92008 7216 DRY CLEANING AGENTSN Y Y Y Y Y Y Y Y Y Y904.31 NBASKIN ROBBINS2540 EL CAMINO REAL D CARLSBAD CA 92008 5451 ICE CREAM STOREY Y Y N Y Y Y Y Y Y Y904.21 NBASKIN ROBBINS6949 EL CAMINO REAL STE 101 CARLSBAD CA 92009 5451 DAIRY PRODUCTS STOREY Y Y N Y Y Y Y Y Y Y904.51 NBATA BASEBALL MACHINES6189 EL CAMINO REAL STE 101 CARLSBAD CA 92009 3949 SPORTING/ATHLECITC GOODS, NECY Y Y Y Y Y Y Y Y Y N904.4 N1 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitBEACH CITY SMOOTHIES594 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NBECKMAN COULTER2470 FARADAY AV CARLSBAD CA 92010 2835 IN VITRO & VIVO DIAGNOSTIC SUBSTANCESY N N Y Y Y Y N Y Y Y904.31 YBELLEFLEUR5610 PASEO DEL NORTE 100 CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.31 NBENCHMARK STONEWORKS, INC.5674 EL CAMINO REAL STE D CARLSBAD CA 92008 1743 TERRAZZO, TILE, MARBLE, MOSAIC INSTALLN N Y Y N Y Y Y Y Y Y904.31 NBENIHANA755 RAINTREE DR 100 CARLSBAD CA 92011 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y N904.4 NBEST WESTERN BEACH VIEW LODGE 3180 CARLSBAD BL CARLSBAD CA 92008 7011 HOTELSY Y Y Y Y Y Y Y Y Y Y904.31 NBETTER BUZZ COFFEE2525 EL CAMINO REAL STE 101 CARLSBAD CA 92008 5499 MISC FOOD STORESN Y Y N Y Y Y Y Y Y Y904.21 NBIG O TIRES2615 STATE ST CARLSBAD CA 92008 7538 General Automotive repair shopsY N Y Y N Y Y N Y Y Y904.21 NBIOSYN CORPORATION5939 DARWIN CT STE 114 CARLSBAD CA 92008 2834 Pharmaceutical PreparationsN Y Y Y Y Y Y Y Y Y Y904.31 NBISTRO WEST4960 AVENIDA ENCINAS CARLSBAD CA 92011 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NBJS RESTAURANT & BREWHOUSE5613 PASEO DEL NORTE 300 CARLSBAD CA 92008 5812 EATING PLACEY Y Y N Y Y Y Y Y Y Y904.31 NBLENDZ ON THE GO6215 EL CAMINO REAL CARLSBAD CA 92009 5812 EATING PLACESN Y Y N Y Y Y Y Y Y N904.4 NBOAR CROSSN390 GRAND AV CARLSBAD CA 92008 5813 DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NBOARD & BREW2675 GATEWAY RD 103 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NBOB BAKER CHRYSLER JEEP DODGE 5555 CAR COUNTRY DR CARLSBAD CA 92008 5511 NEW AND USED CAR DEALERSY N Y Y N Y Y N Y Y Y904.31 NBOB BAKER FIAT5515 CAR COUNTRY DR CARLSBAD CA 92008 5511 NEW AND USED CAR DEALERY N Y Y N Y Y N Y Y Y904.31 NBOB BAKER MAZDA5365 CAR COUNTRY DR CARLSBAD CA 92008 5511 CAR DEALERSHIPY N Y Y N Y Y N Y Y Y904.31 NBOB BAKER VOLKSWAGEN SUBARU 5500 PASEO DEL NORTE CARLSBAD CA 92008 5511 MOTOR VEHICLE DEALER (NEW & USED)Y N Y Y N Y Y N Y Y Y904.31 NBOBBY'S HIDEAWAY CAFE4901 EL CAMINO REAL F CARLSBAD CA 92008 5812 EATING & DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NBON APPETIT @ TAYLORMADE5545 FERMI CT CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.31 NBOSTON MARKET #6372606 EL CAMINO REAL CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NBOYS AND GIRLS CLUB OF CARLSBA 3115 ROOSEVELT ST CARLSBAD CA 92008 7997 MEMBERSHIP SPORTS AND RECREATION CLUBS Y Y Y Y Y Y Y Y Y Y Y904.21 NBRESSI RANCH FUEL MART, LLC2741 GATEWAY RD CARLSBAD CA 92009 5541 GAS STATIONY N Y Y N Y Y N Y Y Y904.51 NBRITISH INDEPENDENT CAR COUNTR 1060 AUTO CENTER CT STE O CARLSBAD CA 92008 7538 GENERAL AUTOMOTIVEY N Y Y N Y Y N Y Y Y904.31NBROKEN YOLK CAFE7670 EL CAMINO REAL 104 CARLSBAD CA 92009 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NBROOKHART CONCRETE INC., RAY F 2911 STATE ST CARLSBAD CA 92008 1731 CONCRETE CONTRACTORN N Y Y N Y Y Y Y Y Y904.21 NBRUEGGER'S BAGELS7680 EL CAMINO REAL 102 CARLSBAD CA 92009 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NBUCA DI BEPPO1921 CALLE BARCELONA CARLSBAD CA 92009 5812 EATING & DRINKNING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NBVP ASSOCIATES (DBA OCEAN AIR) 2192 PALOMAR AIRPORT RD CARLSBAD CA 92008 6512 OPPERATORS OF NON-RESIDENTIAL BUILDING N Y Y Y Y Y Y Y Y Y N904.4 NCAFE ELYSA3076 CARLSBAD BL CARLSBAD CA 92008 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NCALDO POMODORO2907 STATE ST CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NCALIBER COLLISION CENTERS6050 AVENIDA ENCINAS STE 100 CARLSBAD CA 92011 7532 AUTO REPAIR/BODY WORKY N Y Y N Y Y N Y Y N904.4 NCALIFORNIA CAFE2205 FARADAY AV STE C CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.31 NCALIFORNIA FABWORKS2101 LAS PALMAS DR G CARLSBAD CA 92009 7532 TOP, BODY, UPHOLSTERY REPAIR,PAINTY N Y Y N Y Y N Y Y N904.4 NCALIFORNIA SENSOR CORP2075 CORTE DEL NOGAL STE P CARLSBAD CA 92011 3829 MEASURING AND CONTROLLING DEVICESN N Y Y Y Y Y N Y Y N904.4 NCALIFORNIA WATERSPORTS4215 HARRISON ST CARLSBAD CA 92008 7999 RECREATION SERVICESY Y Y Y Y Y Y Y Y Y Y904.31 NCALIFORNIA WEST CONSTRUCTION, 5927 PRIESTLY DR STE 103 CARLSBAD CA 92008 1521 GENERAL CONTRACTORS-SINGLE FAMILY HOUS N Y Y Y Y Y Y Y Y Y Y904.31 NCALLAWAY GOLF COMPANY2180 RUTHERFORD RD CARLSBAD CA 92008 3949 SPORTING& ATHLETIC GOODS, NECY Y Y Y Y Y Y Y Y Y Y904.31 YCALLAWAY GOLF COMPANY2285 RUTHERFORD RD CARLSBAD CA 92008 3949 SPORTING& ATHLETIC GOODS, NECY N Y Y Y Y Y N Y Y Y904.31 YCALLAWAY GOLF COMPANY5860 DRYDEN PL CARLSBAD CA 92008 7999 AMUSEMENT & RECREATION SERVICESY Y Y Y Y Y Y Y Y Y N904.4 NCALLAWAY GOLF COMPANY5960 PASCAL CT CARLSBAD CA 92008 3949 SPORTING & ATHLETIC GOODS, NECN Y Y Y Y Y Y Y Y Y Y904.31 YCALTRANS/CARLSBAD MAINTENANCE 6050 PASEO DEL NORTECARLSBAD CA 92011 9621 TRANSPORTATION PROGRAMS ADMINISTRATION Y N Y Y N N Y N Y Y N904.4 NCAMINO SHELL2590 EL CAMINO REAL CARLSBAD CA 92008 5541 GASOLINE STATIONY N Y Y N Y Y N Y Y Y904.21 NCAMPUS CAFE5966 LA PLACE CT 190 CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.31 NCARLBAD SMOG1060 AUTO CENTER CT STE R CARLSBAD CA 92008 7549 AUTOMOTIVE SERVCIES, EXCEPT REPAIR AND N Y Y Y Y Y Y Y Y Y Y904.31 NCARLS JR2608 EL CAMINO REAL CARLSBAD CA 92008 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.21 N2 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitCARLS JR925 PALOMAR AIRPORT RD CARLSBAD CA 92011 5812 EATING PLACESY Y Y N Y Y Y Y Y Y N904.4 NCARLS JR950 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NCARLSBAD 76945 TAMARACK AV CARLSBAD CA 92008 5541 GASOLINE SERVICE STATIONY N Y Y N Y Y N Y Y Y904.31 NCARLSBAD AIRPORT SELF STORAGE 1910 PALOMAR OAKS WY CARLSBAD CA 92008 4225 GENERAL WAREHOUSING AND STORAGEN Y Y Y Y Y Y Y Y Y N904.4 NCARLSBAD AQUAFARM INC.4600 CARLSBAD BL CARLSBAD CA 92008 0182 FOOD CROPS GROWN UNDERCOVERY Y N N N N Y Y Y Y Y904.31 YCARLSBAD AUTO SERVICE3181 TYLER ST CARLSBAD CA 92008 7538 AUTOMOTIVE REPAIR SHOPY N Y Y N Y Y N Y Y Y904.31 NCARLSBAD AUTO TECHNOLOGY2730 STATE ST CARLSBAD CA 92008 7538 AUTOMOTIVE REPAIR SHOPY N Y Y N Y Y N Y Y Y904.21NCARLSBAD BEACH GRILL2780 CARLSBAD BL CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NCARLSBAD BRITISH MOTORCARS2598 STATE ST CARLSBAD CA 92008 7538 GENERAL AUTOMOTIVE REPAIRY N Y Y N Y Y N Y Y Y904.21 NCARLSBAD BY THE SEA2855 CARLSBAD BL CARLSBAD CA 92008 6513 OPERATORS OF APARTMENT BUILDINGSY Y Y N Y Y Y Y Y Y Y904.31 NCARLSBAD BY THE SEA RESORT850 PALOMAR AIRPORT RD CARLSBAD CA 92008 7011 HOTELY Y Y Y Y Y Y Y Y Y Y904.31 NCARLSBAD CHOCOLATE BAR2998 STATE ST CARLSBAD CA 92008 5812 Eating& Drinking PlacesY Y Y N Y Y Y Y Y Y Y904.21 NCARLSBAD COLLISION CENTER LLC 6030 AVENIDA ENCINAS STE C CARLSBAD CA 92011 7532 TOP, BODY, & UPHOLSTERY REPAIR SHOPSY N Y Y N Y Y N Y Y N904.4 NCARLSBAD CUSTOM CABINETS2719 LOKER AV WEST STE A CARLSBAD CA 92010 2434 CABINET MAKINGN Y Y Y Y Y Y Y Y Y Y904.31 NCARLSBAD DANISH BAKERY2805 ROOSEVELT ST CARLSBAD CA 92008 5461 BAKERYY Y Y N Y Y Y Y Y Y Y904.21 NCARLSBAD EXCLUSIVE AUTOMOTIVE 1060 AUTO CENTER CT STE D-F CARLSBAD CA 92008 7538 GENERAL AUTOMOTIVEY N Y Y N Y Y N Y Y Y904.31 NCARLSBAD FRENCH PASTRY CAFE1005 CARLSBAD VILLAGE DR B CARLSBAD CA 92008 5461 BAKERY ESTABLISHMENTY Y Y N Y Y Y Y Y Y Y904.21 NCARLSBAD FUEL CORP (CIRCLE K)7602 EL CAMINO REAL CARLSBAD CA 92009 5541 GAS SERVICE STATIONY N Y Y N Y Y N Y Y Y904.51 NCARLSBAD GOLF CENTER2711 HAYMAR DR CARLSBAD CA 92010 7999 AMUSEMENT AND RECREATIONY Y Y Y Y Y Y Y Y Y Y904.21 NCARLSBAD HYUNDAI, LLC5285 CAR COUNTRY DR CARLSBAD CA 92008 5511 NEW & USED CAR DEALERY N Y Y N Y Y N Y Y Y904.31 NCARLSBAD INN3075 CARLSBAD BL CARLSBAD CA 92008 7011 HOTELY Y Y Y Y Y Y Y Y Y Y904.21 NCARLSBAD INTERNATIONAL EXPORT 1954 KELLOGG AV CARLSBAD CA 92008 3829 MEASURING AND CONTROLLING DEVICESY N Y Y Y Y Y N Y Y N904.4 NCARLSBAD LANDINGS, INC2198 PALOMAR AIRPORT RD CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y N904.4 NCARLSBAD MUFFLER & BRAKES, INC 1060 AUTO CENTER CT STE L CARLSBAD CA 92008 7533 MUFFLER/BRAKES REPAIR SHOPY N Y Y N Y Y N Y Y Y904.31 NCARLSBAD PARADISE PIZZA2564 STATE ST F CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NCARLSBAD PLAZA LLC2508 EL CAMINO REAL CARLSBAD CA 92008 6512 SHOPPING CENTERY Y Y Y Y Y Y Y Y Y Y904.21 NCARLSBAD PREMIUM OUTLETS5620 PASEO DEL NORTE CARLSBAD CA 92008 6512 OPERATORS OF NONRESIDENTIAL BUILDINGS Y Y Y Y Y Y Y Y Y Y Y904.31 NCARLSBAD RANCH MARKET6118 PASEO DEL NORTE D/E CARLSBAD CA 92011 5431 FRUIT AND VEGETABLE MARKETY Y Y N Y Y Y Y Y Y N904.4 NCARLSBAD SELF STORAGE2235 PALOMAR AIRPORT RD CARLSBAD CA 92011 4225 GENERAL WAREHOUSING AND STORAGEN N Y Y N N Y N Y Y N904.4 NCARLSBAD SELF-SERVICE CAR WASH 2608 STATE ST CARLSBAD CA 92008 7542 CARWASHESY N Y Y N Y Y N Y Y Y904.21 NCARLSBAD STRAWBERRY CO.I-5 AND CANNON RDCARLSBAD CA 92008 0171 BERRY CROPSY Y Y Y Y Y Y Y Y Y Y904.31 NCARLSBAD TECHNOLOGY5923 BALFOUR CT CARLSBAD CA 92008 2834 Pharmaceutical PreparationsY Y Y Y Y Y Y Y Y Y Y904.31 NCARLSBAD TECHNOLOGY, INC5922 FARNSWORTH CT STE 102 CARLSBAD CA 92008 2834 PHARMACEUTICAL PREPARATIONN N N Y Y Y Y N Y Y Y904.31 NCARLSBAD VILLA ITALIAN KITCHEN5620 PASEO DEL NORTE STE 125L CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.31 NCARLSBAD VILLAGE AUTO BODY, IN 3191 TYLER STCARLSBAD CA 92008 7532 AUTO BODY AND PAINT REPAIR SHOPY N Y Y N Y Y N Y Y Y904.31 NCARLSBAD VILLAGE INDEPENDENT M 3045 ROOSEVELT ST CARLSBAD CA 92008 7538 GENERAL AUTO REPAIR SHOPY N Y Y N Y Y N Y Y Y904.31 NCARLSBAD VILLAGE SHELL1145 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5541 GASOLINE SERVICE STATIONY N Y Y N Y Y N Y Y Y904.21 NCARLSBAD VOLVO6830 AVENIDA ENCINAS CARLSBAD CA 92011 5511 MOTOR VEHICLE DEALERY N Y Y N Y Y N Y Y Y904.51 NCARTER'S HAY AND GRAIN1985 OLIVENHAIN RD CARLSBAD CA 92009 5191 FARM SUPPLIES -FEED AND GRAINY Y Y Y Y Y Y Y Y Y Y904.51NCASA DE BANDINI1901 CALLE BARCELONA CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NCASABLANCA RESTAURANT AND LOUN 6030 PASEO DEL NORTE CARLSBAD CA 92011 5812 FOOD PREPARATION AND SERVICEY Y Y N Y Y Y Y Y Y N904.4 NCAVALLO MOTOR SPORTS6010 AVENIDA ENCINAS CARLSBAD CA 92011 7538 AUTO REPAIR AND CUSTOMIZATIONY N Y Y N Y Y N Y Y N904.4 NCDM CONSTRUCTIONINCORPORATED 1925 PALOMAR OAKS WY STE 300 CARLSBAD CA 92008 1629 HEAVY CONSTRUCTION, NECN Y Y Y Y Y Y Y Y Y N904.4 NCDS PRINTING2262 RUTHERFORD RD STE 106 CARLSBAD CA 92008 2759 COMMERCIAL PRINTING, NECN Y Y N Y Y Y Y Y Y Y904.31 NCERTAPRO PAINTERS5671 PALMER WY STE G CARLSBAD CA 92008 1500 Building Construction-General BuildingN N Y Y N Y Y Y Y Y Y904.31 NCESSY'S MEXICAN FOOD3016 CARLSBAD BL CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.31 N3 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitCHEVRON #19782500 EL CAMINO REAL CARLSBAD CA 92010 5541 GASOLINE SERVICE STATION/AUTOMOTIVEY N Y Y N Y Y N Y Y Y904.21 NCHEVRON #46850 PALOMAR AIRPORT RD CARLSBAD CA 92008 5541 GASOLINE SERVICE STATIONY N Y Y N Y Y N Y Y N904.4 NCHEVRON USA INC. #93320970 TAMARACK AV CARLSBAD CA 92008 5541 GASOLINE SERVICE STATIONY N Y Y N Y Y N Y Y Y904.31 NCHINEX GRILL2525 EL CAMINO REAL STE 142 CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.21 NCHINS SZECHWAN RESTUARANT2958 MADISON ST CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NCHUAO CHOCOLATIER2345 CAMINO VIDA ROBLE CARLSBAD CA 92011 2066 CHOCOLATE AND COCOA PRODUCTSY Y Y Y Y Y Y Y Y Y N904.4 NCHUCKS TIRE CENTER6060 AVENIDA ENCINAS STE A CARLSBAD CA 92011 5531 AUTO AND HOME SUPPLYY N Y Y N Y Y N Y Y N904.4 NCHURCHILL GRAPHICS2195 FARADAY AV G & H CARLSBAD CA 92008 2759 Commercial PrintingN Y Y Y Y Y Y Y Y Y Y904.31 NCICKINSON CAMERON CONSTRUCTION 6184 INNOVATION WY CARLSBAD CA 92009 1500 Building Construction-General BuildingN Y Y Y Y Y Y Y Y Y Y904.51 NCINNABON2525 EL CAMINO REAL STE 123 CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.21 NCIVIC HELICOPTERS2206 PALOMAR AIRPORT RD STE H CARLSBAD CA 92008 4522 HELICOPTER MAINTENANCE & OPERATIONS N Y Y Y N Y Y N Y Y N904.4 NCLAIM JUMPER RESTAURANT5958 AVENIDA ENCINAS CARLSBAD CA 92008 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NCLD DYNAMICS INC5731 PALMER WY STE A CARLSBAD CA 92008 3826 Lanoratory Analytical InstrumentsN N Y Y Y Y Y N Y Y Y904.31 NCMI INTEGRATED TECHNOLOGIES, I 6086 CORTE DEL CEDRO CARLSBAD CA 92011 3621 MOTORS & GENERATORSY N Y Y Y Y Y N Y Y N904.4 NCOAST WASTE MANAGEMENT5960 EL CAMINO REAL CARLSBAD CA 92008 4212 Refuse SystemsY Y Y Y Y Y Y Y Y Y Y904.31 YCOBRA GOLF INCORPORATED1818 ASTON AV CARLSBAD CA 92008 3949 ASSYMBLY OF GOLF CLUBSY N Y Y Y Y Y N Y Y Y904.31 NCOFFEE BEAN & TEA LEAF2508 EL CAMINO REAL CARLSBAD CA 92008 5499 MISCELLANEOUS FOOD STORESY Y Y N Y Y Y Y Y Y Y904.21 NCOLD STONE CREAMERY2967 CARLSBAD BL CARLSBAD CA 92008 5451 RETAIL ICE CREAMY Y Y N Y Y Y Y Y Y Y904.21 NCOLDSTONE CREAMERY1935 CALLE BARCELONA STE 175 CARLSBAD CA 92009 5451 DAIRY PRODUCT STORESY Y Y N Y Y Y Y Y Y Y904.51 NCOMMUNICATIONS TEST DESIGN INC 2283 COSMOS CT CARLSBAD CA 92011 7699 REPAIR SHOPS AND RELATED SERVICES NEC Y N Y Y N Y Y N Y Y N904.4 NCONSOLIDATED ELEC. DIST., INC.6106 AVENIDA ENCINAS A CARLSBAD CA 92011 5063 WHOLESALE TRADE OF ELECTRICAL EQUIPY Y Y Y Y Y Y Y Y Y N904.4 NCORNER BAKERY CAFE5617 PASEO DEL NORTE CARLSBAD CA 92008 5812 EATING AND DRINKING PLACEY Y Y N Y Y Y Y Y Y Y904.31 NCOSTCO WHOLESALE951 PALOMAR AIRPORT RD CARLSBAD CA 92011 5399 GENERAL MERCHANDISE STOREY Y Y Y Y Y Y Y Y Y N904.4 NCOTTRELL MACHINE6102 AVENIDA ENCINAS STE B & CARLSBAD CA 92011 3599 INDUSTRIAL & COMMERCIAL MACHINE SHOP N N Y Y Y Y Y N Y Y N904.4 NCOUNTRY WINE AND LIQUOR4901 EL CAMINO REAL STE A CARLSBAD CA 92008 5411 Grocery StoresN Y Y N Y Y Y Y Y Y Y904.31 NCOUSIN'S SIGNS6353 EL CAMINO REAL STE E CARLSBAD CA 92009 3993 SIGNS AND ADVERTISING SPECIALTIESY Y Y Y Y Y Y Y Y Y N904.4 NCOYOTE BAR AND GRILL300 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NCREATIVE FLAVORS CATERING5661 PALMER WY STE B CARLSBAD CA 92008 5812 CATERING N Y Y N Y Y Y Y Y Y Y904.31 NCRESTONE GROUP, LLC5927 FARNSWORTH CT CARLSBAD CA 92008 2051 BREAD AND OTHER BAKED GOODSY Y Y Y Y Y Y Y Y Y Y904.31 NCROSSCHEM, LP5816 DRYDEN PL 200 CARLSBAD CA 92008 5169 CHEMICAL AND ALLIED PRODUCTS, NECY N Y Y N N Y N Y Y N904.4NCROSSROAD PETROLEUM (ARCO AM/P 810 TAMARACK AV CARLSBAD CA 92008 5541 GASOLINE SERVICE STATIONY N Y Y N Y Y N Y Y Y904.31 NCROUTON'S5814 VAN ALLEN WY 140 CARLSBAD CA 92008 5812 RESTAURANTN Y Y N Y Y Y Y Y Y Y904.31 NCROWNAIR CRQ, LLC2006 PALOMAR AIRPORT RD STE 101 CARLSBAD CA 92008 4581 AIRPORTS, FLYING FIELDS, AND AIRPORT TN Y Y Y N Y Y N Y Y Y904.31 NCRUST PIZZERIA3263 CAMINO DE LOS COCHES STE 105 CARLSBAD CA 92009 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NCULINART2605 CARLSBAD BL CARLSBAD CA 92008 5812 Eating and Drinking PlacesY Y Y N Y Y Y Y Y Y Y904.21 NCUSTOM MARKING & ASSEMBLY, INC 2233 FARADAY AV STE H CARLSBAD CA 92008 2759 Commercial Printing, NECN Y Y Y Y Y Y Y Y Y Y904.31 NCUTTING EDGE GRADING, INC.3132 TIGER RUN CT STE 114 CARLSBAD CA 92010 1500 Building Construction-General BuildingN Y Y Y Y Y Y Y Y Y Y904.31 NCVI MELLES GRIOT2051 PALOMAR AIRPORT RD STE 200 CARLSBAD CA 92011 3674 SEMICONDUCTORS AND RELATED DEVICESY Y Y Y Y Y Y Y Y Y N904.4 YCVS/PHARMACY #94792510 EL CAMINO REAL CARLSBAD CA 92008 5912 DRUGSTOREY Y Y Y Y Y Y Y Y Y Y904.21 NDAILY NEWS CAFE, THE3001 CARLSBAD BL A CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NDAIRY QUEEN/ORANGE JULIUS2525 EL CAMINO REAL STE 133 CARLSBAD CA 92008 5812 NON-RESIDENTIAL PROP. MGMNTN Y Y N Y Y Y Y Y Y Y904.21 NDAPHNE'S CALIFORNIA GREEK6981 EL CAMINO REAL 101 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NDARTON INTERNATIONAL, INC.2380 CAMINO VIDA ROBLE J/K CARLSBAD CA 92009 3599 MACHINE SHOP - JOBBING & REPAIRY N Y Y Y Y Y N Y Y N904.4 NDAVE'S AUTO SERVICE AND REPAIR 3235 ROOSEVELT ST CARLSBAD CA 92008 7538 AUTOMOTIVE REPAIRY N Y Y N Y Y N Y Y Y904.31 NDENAULT'S TRUE VALUE HARDWARE 975 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5251 HARDWARE STOREN Y Y Y Y Y Y Y Y Y Y904.31 NDENNYS #75171048 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 EATING & DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 N4 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitDEPARTMENT OF ANIMAL CONTROL 2481 PALOMAR AIRPORT RD CARLSBAD CA 92008 0752 ANIMAL SHELTERY Y N N N N Y Y Y Y N904.4 NDG LIGHTS2380 CAMINO VIDA ROBLE STE H CARLSBAD CA 92009 3648 LIGHTING EQUIPMENT, NECY Y Y Y Y Y Y Y Y Y N904.4 NDIAMOND AVIATION2100 PALOMAR AIRPORT RD STE 200B CARLSBAD CA 92008 4522 AIR TRANSPORTATION, NONSCHEDULEDN Y Y Y N Y Y N Y Y N904.4 NDINI'S BY THE SEA3290 CARLSBAD BL CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NDIVERSIFIED CONSTRUCTION, INC. 2979 STATE ST STE D CARLSBAD CA 92008 1500 Building Construction-General BuildingN Y Y Y Y Y Y Y Y Y Y904.21 NDOMINO'S PIZZA #83806986 EL CAMINO REAL A CARLSBAD CA 92009 5812 EATING AND DRINKING PLACEY Y Y N Y Y Y Y Y Y Y904.51 NDONS COUNTRY KITCHEN2885 ROOSEVELT ST CARLSBAD CA 92008 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NDRAGMASTER INC2725 STATE ST CARLSBAD CA 92008 7538 GENERAL AUTOMOTIVE REPAIR SHOPY N Y Y N Y Y N Y Y Y904.21 NDREAM DINNERS1905 CALLE BARCELONA SUITE CARLSBAD CA 92009 2099 FOOD PREPARATIONS, NOT ELSEWHERE CLASS N Y Y Y Y Y Y Y Y Y Y904.51 NDR'S OWN, INC (DBA GOOD FEET)2270 COSMOS CT 100 CARLSBAD CA 92009 3842 INJECTION MOLDINGY Y Y Y Y Y Y Y Y Y N904.4 NDRYCLEAN AMERICA2708 LOKER AV WEST STE B105 CARLSBAD CA 92010 7216 DRYCLEANING PLANTY Y Y Y Y Y Y Y Y Y Y904.31 NDUNCAN PARKING TECHNOLOGIES, I 5924 BALFOUR CT STE 102 CARLSBAD CA 92008 3600 ELEC. MACH./EQUIP./SUPPLIES, NECN Y Y Y Y Y Y Y Y Y Y904.31 NDUTCH TOUCH5651 PALMER WY STE E CARLSBAD CA 92008 7349 BUILDING CLEANING AND MAINTENANCE SERV N Y N N N N Y Y Y Y Y904.31 NE/G ELECTRO-GRAPH2365 CAMINO VIDA ROBLE CARLSBAD CA 92011 3674 SEMICONDUCTERS AND RELATED DEVIICES Y N Y Y Y Y Y N Y Y N904.4 NECCELEMENTAL090002105 CAMINO VIDA ROBLE STE E CARLSBAD CA 92011 1500 Building Construction-General BuildingN N Y Y N Y Y Y Y Y N904.4 NECONO LODGE INN & SUITES3666 PIO PICO DR CARLSBAD CA 92008 7011 HOTELS AND MOTELSY Y Y Y Y Y Y Y Y Y Y904.31 NEL CAMINO RENTAL5701 EL CAMINO REAL CARLSBAD CA 92008 7359 EQUIPMENT RENTAL AND LEASINGY N Y Y N N Y N Y Y Y904.21 NEL CORIBE GRILL6965 EL CAMINO REAL 205 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NEL POLLO LOCO7120 AVENIDA ENCINAS CARLSBAD CA 92011 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NEL PUERTO MEXICAN & SEAFOOD1065 CARLSBAD VILLAGE DR D CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NEL TORITO MARKET3163 ROOSEVELT ST CARLSBAD CA 92008 5411 GROCERY STOREY Y Y N Y Y Y Y Y Y Y904.31 NELECTRIC REGULATOR6189 EL CAMINO REAL CARLSBAD CA 92009 3625 RELAYS AND INDUSTRIAL CONTROLSY Y Y Y Y Y Y Y Y Y N904.4 NELECTRO SURFACE TECH INC.2281 LAS PALMAS DR 101 CARLSBAD CA 92011 3679 ELECTRONIC COMPONENTSN Y Y Y Y Y Y Y Y Y N904.4 NELEVATION BURGER2641 GATEWAY RD 102 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NEMERITUS AT CARLSBAD3140 EL CAMINO REAL CARLSBAD CA 92008 8059 NURSING HOMEY Y Y Y Y Y Y Y Y Y Y904.21 NEMMERSON CONSTRUCTION, INC.5993 AVENIDA ENCINAS STE 101 CARLSBAD CA 92008 1522 GENERAL CONTRACTORS-RESIDENTIAL BUILDI N Y Y Y Y Y Y Y Y Y Y904.31 NENCINA WASTERWATER AUTHORITY 6200 AVENIDA ENCINAS CARLSBAD CA 92011 4952 SEWERAGE SYSTEMSY Y Y Y Y Y Y N Y Y N904.4 YENCINAS BUSINESS PARK6102 AVENIDA ENCINAS CARLSBAD CA 92011 6512 OPERATORS OF NONRESIDENTIAL BUILDINGS Y Y Y Y Y Y Y Y Y Y N904.4 NENTERPRISE RENT A CAR1060 AUTO CENTER CT G CARLSBAD CA 92008 7514 PASSENGER CAR RENTALY Y Y Y Y Y Y Y Y Y Y904.31 NENTERPRISE RENT-A-CAR2100 COSTA DEL MAR RD CARLSBAD CA 92009 0751 AUTOMITIVE RENTAL AND LEASING W/O DRIV N N Y Y N Y Y N Y Y Y904.51 NEPEIUS BIOTECHNOLOGIES CORP1890 RUTHERFORD RD CARLSBAD CA 92008 5122 Drugs, Drug Proprietaries, And DruggisN Y Y Y Y Y Y Y Y Y Y904.31 NESBENSEN, PHILIP G.6150 YARROW DR STE H CARLSBAD CA 92011 15 Building Construction-General BuildingN Y Y Y Y Y Y Y Y Y N904.4 NETALUMA, INC1914 PALOMAR OAKS WY 150 CARLSBAD CA 92008 3827 OPTICAL INSTRUMENTS AND LENSESN Y Y Y Y Y Y Y Y Y N904.4 NEUREST DINING @ CALLAWAY GOLF 2180 RUTHERFORD RD CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.31 NEWING IRRIGATION PRODUCTS INC 6104 AVENIDA ENCINAS E CARLSBAD CA 92011 5083 WHOLESALE TRADE LAWN & GARDEN MACHINES Y Y Y Y Y Y Y Y Y Y N904.4 NEXPRESS AUTO CENTER2676 STATE ST CARLSBAD CA 92008 7538 GENERAL AUTO REPAIR SHOPY N Y Y N Y Y N Y Y Y904.21 NFAIRCO DEVELOPER LANDSCAPE SER 2928 JEFFERSON ST STE 2D CARLSBAD CA 92008 1500 Building Construction-General BuildingN N N N Y N Y Y Y Y Y904.21 NFASTENAL COMPANY5421 AVENIDA ENCINAS STE J CARLSBAD CA 92008 5072 HARDWAREY Y Y Y Y Y Y Y Y Y Y904.31 NFEDERAL EXPRESS CORPORATION 2495 FARADAY AV CARLSBAD CA 92010 4215 BUSINESS SERVICES NECY N Y Y Y Y Y N Y Y Y904.31 YFINISH TECH CORPORATION5993 AVENIDA ENCINAS STE 101 CARLSBAD CA 92008 1521 BUILDING CONSTRUCTION-GENERAL BUILDING N Y Y Y Y Y Y Y Y Y Y904.31 NFIRESTONE COMPLETE AUTO CARE 2545 EL CAMINO REAL CARLSBAD CA 92008 7538 GENERAL AUTOMOTIVE REPAIR SHOPY N Y Y N Y Y N Y Y Y904.21 NFISH HOUSE VERA CRUZ417 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 EATING & DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NFLIPPIN PIZZAS7662 EL CAMINO REAL 103 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NFLORAL TRADE CENTER RESTAURANT 5600 AVENIDA ENCINAS CARLSBAD CA 92008 6512 MANAGER OF RESTAURANT SPACEY Y Y N Y Y Y Y Y Y Y904.31 NFLORENTINA MENDEZ(FARM/FLORAL) 3100 VALLEY STAPT 38 CARLSBAD CA 92008 5992 FLORISTSY Y Y Y Y Y Y Y Y Y Y904.21 NFLOREXPO,LLC1960 KELLOGG AV CARLSBAD CA 92008 5193 Flowers, Nursery Stock, & Florist SupY Y N N N N Y Y Y Y N904.4 N5 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitFOURSQUARE PROPERTIES, INC.5850 AVENIDA ENCINAS STE A CARLSBAD CA 92008 1500 Building Construction-General BuildingN N N N N N N N N Y N904.31 NFRAZEE PAINT7040 AVENIDA ENCINAS 100 CARLSBAD CA 92011 5231 RETAIL PAINT STOREY Y Y Y Y Y Y Y Y Y Y904.51 NFRAZIER MASONRY CORP5841 EDISON PL STE 100 CARLSBAD CA 92008 1500 BUILDING CONSTRUCTION-GENL BUILDING CO N N Y N N N N N Y N N904.4 NFRESCO TRATTORIA & BAR264 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 FOOD PREPARATION AND SERVICEY Y Y N Y Y Y Y Y Y Y904.21 NFRONTERA CONSTRUCTION INC5993 AVENIDA ENCINAS STE 101 CARLSBAD CA 92008 1521 BUILDING CONSTRUCTION-GENERAL CONTRACT N Y Y Y Y Y Y Y Y Y Y904.31 NFROOTS2675 GATEWAY RD 101 CARLSBAD CA 92009 5812 EATING AND DRINKING ESTABLISHMENTY Y Y N Y Y Y Y Y Y Y904.51 NGARCIA'S MEXICAN RESTAURANT2968 STATE ST CARLSBAD CA 92008 5812 FOOD PREPARATION AND SERVICEY Y Y N Y Y Y Y Y Y Y904.21 NGARDEN STATE BAGELS755 CARLSBAD VILLAGE DR STE 106 CARLSBAD CA 92008 5461 RETAIL BAKERIESY Y Y N Y Y Y Y Y Y Y904.31 NGASCO GASOLINE (VALERO)920 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5541 GAS STATIONY N Y Y N Y Y N Y Y Y904.31 NGEMATRIA PRODUCTS, INC.2260 RUTHERFORD RD STE 101 CARLSBAD CA 92011 2834 MANUFACTURING OF VITAMINS & NUTRIENTS N N N Y Y Y Y N Y Y Y904.31 NGEMOLOGICAL INSTITUTE OF AMERI 5355 ARMADA DR CARLSBAD CA 92008 3915 LAPIDARY WORK, MATS, JEWELERS, FINDING N Y Y Y Y Y Y Y Y Y Y904.31 NGERMAN AUTO WORKS2730 STATE ST B CARLSBAD CA 92008 7538 GENERAL AUTOMOTIVE REPAIRY N Y Y N Y Y N Y Y Y904.21 NGET N' GO DONUTS6986 EL CAMINO REAL E CARLSBAD CA 92009 5461 DONUT SHOP AND BAKERYY Y Y N Y Y Y Y Y Y Y904.51 NGLANBIA NUTRITIONALS (NA), INC2840 LOKER AV EAST CARLSBAD CA 92010 2833 MANUFACTURERN Y Y Y Y Y Y Y Y Y Y904.31 NGLOBAL AQUA SCIENCE LLC6352 CORTE DEL ABETO STE A CARLSBAD CA 92011 5083 FARM & GARDEN MACHINERY & EQUIPMENT Y N N Y Y Y Y N Y Y N904.4 NGLOBAL MICROWAVE SYSTEMS INC 1916 PALOMAR OAKS WY STE 100 CARLSBAD CA 92008 3578 CALCULATING AND ACCOUNTING MACHINES Y Y Y Y Y Y Y Y Y Y N904.4 NGOLDEN SPOON2606 EL CAMINO REAL STE B CARLSBAD CA 92008 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NGOLDEN SPOON7670 EL CAMINO REAL STE 103 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NGOLDEN SPOON FROZEN YOGURT7150 AVENIDA ENCINAS STE 100 CARLSBAD CA 92011 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NGOLDEN STATE NATURAL PRODUCTS 2080 LAS PALMAS DR 103 CARLSBAD CA 92011 7389 BUSINESS SERVICES, NECY Y Y Y Y Y Y Y Y Y N904.4 NGOLDEN TEE COCKTAILS1065 CARLSBAD VILLAGE DR STE F CARLSBAD CA 92008 5813 DRINKING PLACEN Y Y N Y Y Y Y Y Y Y904.31 NGRAND AVENUE BAR & GRILL752 GRAND AV CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NGRAND DELI, THE595 GRAND AV CARLSBAD CA 92008 5812 EATING& DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NGRAND PACIFIC PALISADES RESORT 5805 ARMADA DR CARLSBAD CA 92008 7011 HOTELN Y Y Y Y Y Y Y Y Y Y904.31 NGRANT GENERAL CONTRACTORS, INC 5051 AVENIDA ENCINAS CARLSBAD CA 92008 1521 General ContractorN N Y Y N Y Y Y Y Y Y904.31 NGREAT KHANS MONGOLIAN FESTIVAL 2525 EL CAMINO REAL STE 236 CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.21 NGREEK CORNER CAFE1854 MARRON RD 100 CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NGREENLEAF RENT A CA850 PALOMAR AIRPORT RD STE 119 CARLSBAD CA 92008 7514 RENTAL CAR SERVICEN N Y Y N Y Y N Y Y Y904.31 NGREENWORLD RECYCLING INC.2245 CAMINO VIDA ROBLE 105 CARLSBAD CA 92011 7378 BUSINESS SERVICES NECY N Y Y N Y Y N Y Y N904.4 NGREGORIO'S300 CARLSBAD VILLAGE DR 208 CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NGTR ENTERPRISES, INC.6352 CORTE DEL ABETO STEC CARLSBAD CA 92011 3469 FABRICATED METAL PARTSN N Y Y Y Y Y N Y Y N904.4 NGUYON WEST2101 LAS PALMAS DR C CARLSBAD CA 92009 3556 FOOD PRODUCTS MACHINERYY N Y Y N Y Y N Y Y N904.4 NHAAGEN DAZS5620 PASEO DEL NORTE STE CARLSBAD CA 92008 5451 DIARY PRODUCTS STORESN Y Y N Y Y Y Y Y Y Y904.31 NHABITAT RESTORATION SCIENCES4901 EL CAMINO REAL STE D CARLSBAD CA 92008 1500 Building Construction-General BuildingN N N N Y N Y Y Y Y Y904.31 NHANGAR ONE AVIONICS INC.2100 PALOMAR AIRPORT RD STE 211 CARLSBAD CA 92008 4581 AIRPORTS,FLYING FIELDS & AIRPORT TERMI N Y Y Y N Y Y N Y Y N904.4 NHANGAR ONE, INC2100 PALOMAR AIRPORT RD STE 211 CARLSBAD CA 92008 4581 AIRPORTS, FLYING FIELDS, AND AIRPORT TN Y Y Y N Y Y N Y Y Y904.31 NHANSON AGGREGATES3701 HAYMAR DR CARLSBAD CA 92010 3273 READY MIX CONCRETEY Y Y Y Y Y Y Y Y Y Y904.21 YHARBOR FISH CAFE3179 CARLSBAD BL CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NHD SUPPLY CONSTRUCTION SUPPLY 6125 PASEO DEL NORTE CARLSBAD CA 92011 5211 CONSTRUCTION SUPPLYY N Y Y N N Y N Y Y N904.4 NHENDO'S LOCAL2675 GATEWAY RD 102 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NHENNESSEY'S TAVERN2777 ROOSEVELT ST CARLSBAD CA 92008 5812 FOOD PREPARATION AND SERVICEY Y Y N Y Y Y Y Y Y Y904.21 NHENRY - FURNITURE MAKER, PAUL 2633 STATE ST CARLSBAD CA 92008 7641 REUPHOLSTERY AND FURNITURE REPAIRN N Y Y N Y Y N Y Y Y904.21 NHENSLEY'S FLYING ELEPHANT PUB 850 TAMARACK AV CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NHERTZ RENT A CAR6030 AVENIDA ENCINAS E CARLSBAD CA 92011 7514 RENTAL CARSN N Y Y N Y Y N Y Y N904.4 NHICKORY FARMS, INC.2525 EL CAMINO REAL CARLSBAD CA 92008 5499 MISC FOOD STORESN Y Y N Y Y Y Y Y Y Y904.21 NHOEHN INFINITI5245 CAR COUNTRY DR CARLSBAD CA 92008 5511 NEW AND USED CAR DEALERY N Y Y N Y Y N Y Y Y904.31 N6 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitHOEHN ACURA5556 PASEO DEL NORTE CARLSBAD CA 92008 5511 MOTOR VEHICLE DEALERS (NEW & USED)Y N Y Y N Y Y N Y Y Y904.31 NHOEHN AUDI5215 CAR COUNTRY DR CARLSBAD CA 92008 5511 MOTOR VEHICEL DEALERS (NEW & USED)Y N Y Y N Y Y N Y Y Y904.31 NHOEHN BUICK GMC CADILLAC5334 PASEO DEL NORTE CARLSBAD CA 92008 5511 CAR DEALERSHIPY N Y Y N Y Y N Y Y Y904.31 NHOEHN HONDA5454 PASEO DEL NORTE CARLSBAD CA 92008 5511 MOTOR VEHICLE DEALERSY N Y Y N Y Y N Y Y Y904.31 NHOEHN HONDA CERTIFIED USED CAR 5566 PASEO DEL NORTE CARLSBAD CA 92008 5511 MOTOR VEHICLE DEALERS (NEW & USED)Y N Y Y N Y Y N Y Y Y904.31 NHOEHN MERCEDES-BENZ5475 CAR COUNTRY DR CARLSBAD CA 92008 5511 MOTOR VEHICLE DEALER (NEW& USED)Y N Y Y N Y Y N Y Y Y904.31 NHOEHN PORSCHE6800 AVENIDA ENCINAS CARLSBAD CA 92011 5511 NEW AND USED CAR DEALERY N Y Y N Y Y N Y Y Y904.51 NHOOKED ON SUSHI2508 EL CAMINO REAL APT A CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NHORTICULTURAL SALES, INC.1328 MAGNOLIA AV CARLSBAD CA 92008 5261 RETAIL NURSERIES, LAWN AND GARDEN SUP Y Y Y Y Y Y Y Y Y Y Y904.31 NHOT DOG ON A STICK2525 EL CAMINO REAL STE 282 CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.21 NHOT DOG ON A STICK5620 PASEO DEL NORTE 126-C CARLSBAD CA 92008 5812 EATING PLACEN Y Y N Y Y Y Y Y Y Y904.31 NHST MANUFACTURING5835 AVENIDA ENCINAS STE 126 CARLSBAD CA 92008 5199 NONDURABLE GOODS, NECN Y Y Y Y Y Y Y Y Y Y904.31 NHUBBS SEA WORLD RESEARCH4200 GARFIELD ST CARLSBAD CA 92008 0921 FISH HATCHERIES AND PRESERVESY Y N N N N Y Y Y Y Y904.31 NHUDSON PRINTING2780 LOKER AV WEST CARLSBAD CA 92010 2759 COMMERCIAL PRINTINGY N N N N N N N N Y N904.31 NHYDRO-CHECK SYSTEMS5931 SEA LION PL STE 100 CARLSBAD CA 92010 3823 PROCESS CONTROL INSTRUMENTSN Y Y Y Y Y Y Y Y Y Y904.31 NHYDROLINX DIVING COMMUNICATION 5933 SEA LION PL STE 108 CARLSBAD CA 92010 3669 COMMUNICATIONS EQUIPMENT, NECN Y Y Y Y Y Y Y Y Y Y904.31 NIGNITE! WOODFIRE BAR & GRILL6996 EL CAMINO REAL CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NIN & OUT SMOG CENTER2590 EL CAMINO REAL CARLSBAD CA 92008 7549 AUTOMOTIVE SERVCIES, EXCEPT REPAIR AND N N Y Y N Y Y N Y Y Y904.21 NINDIANA PLUMBING SUPPLY CO2785 LOKER AV WEST CARLSBAD CA 92010 5072 WHOLESALE PLUMBING SUPPLIESY Y Y Y Y Y Y Y Y Y Y904.31 NINDUSTRIAL MAINTENANCE SUPPLY 2105 CAMINO VIDA ROBLE D CARLSBAD CA 92011 5072 HARDWAREN N Y Y N N Y N Y Y N904.4 NINDUSTRIAL STRENGTH6115 CORTE DEL CEDRO CARLSBAD CA 92011 3599 Jewelry Manufacturing (piercing)Y N Y Y Y Y Y N Y Y N904.4 NIN-N-OUT5950 AVENIDA ENCINAS CARLSBAD CA 92008 5812 FOOD PREPARATION AND SERVICEY Y Y N Y Y Y Y Y Y Y904.31 NINT SOFTBOARD TECHNOLOGY LLC 1965 KELLOGG AV CARLSBAD CA 92008 3949 SURFBOARD MANUFACTUREY Y Y Y Y Y Y Y Y Y N904.4 NINTERIOR SPECIALISTS INC1630 FARADAY AV CARLSBAD CA 92008 1752 FLOOR LAYING & FLOOR WORKN N Y Y N Y Y Y Y Y Y904.31NINTERNATIONAL MERCANTILE5115 AVENIDA ENCINAS STE D CARLSBAD CA 92008 5531 AUTO AND HOME SUPPLY STORESN Y Y Y Y Y Y Y Y Y Y904.31 NINTEVAC PHOTONICS INC5909 SEA LION PL STE A-B CARLSBAD CA 92010 3999 Manufacturing Industries, NECN Y Y Y Y Y Y Y Y Y Y904.31 NIRIS GROUP (MODERN POSTCARD)1675 FARADAY AV CARLSBAD CA 92008 2752 COMMERCIAL PRINTING, LITHOGRAPHICY Y Y Y Y Y Y Y Y Y Y904.31 NISAAC'S BAKERY DELI2051 PALOMAR AIRPORT RD 200 CARLSBAD CA 92011 5812 RESTAURANT AND CATERINGY Y Y N Y Y Y Y Y Y N904.4 NISIS PHARMACEUTICALS2282 FARADAY AV CARLSBAD CA 92008 2834 COMMERCIAL PHYSICAL AND BIOLOGICAL RES Y N N Y Y Y Y N Y Y Y904.31 YISLAND'S FINE BURGERS & DRINKS 889 PALOMAR AIRPORT RD 120 CARLSBAD CA 92011 5812 EATING AND DRINKING PLACEY Y Y N Y Y Y Y Y Y N904.4 NIT'S A GRIND COFFEE HOUSE2744 CARLSBAD BL UNIT 200 CARLSBAD CA 92008 5812 EATING AND DRINKNIG PLACESY Y Y N Y Y Y Y Y Y Y904.21 NJ BOX5814 VAN ALLEN WY STE 135 CARLSBAD CA 92008 5812 RESTAURANTN Y Y N Y Y Y Y Y Y Y904.31 NJ. A. BUZA CORP.5796 ARMADA DR STE 300 CARLSBAD CA 92008 1500 Building Construction-General BuildingN Y Y Y Y Y Y Y Y Y Y904.31 NJ.C. PENNY COMPANY2555 EL CAMINO REAL CARLSBAD CA 92008 5311 DEPARTMENT STOREY Y Y Y Y Y Y Y Y Y Y904.21 NJACK IN THE BOX #30067050 AVENIDA ENCINAS CARLSBAD CA 92011 5812 EATING & DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NJACK IN THE BOX #36901 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NJAGUAR LAND ROVER CARLSBAD5550 PASEO DEL NORTE CARLSBAD CA 92008 5511 CAR DEALERSHIPY N Y Y N Y Y N Y Y Y904.31 NJAMBA JUICE300 CARLSBAD VILLAGE DR STE 201B CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.21 NJAX CUSTOM SURFACES, INC.7248 PONTO DR CARLSBAD CA 92009 3272 CONCRETE PRODUCTS, EXCEPT BLOCK & BRIC Y Y Y Y Y Y Y Y Y Y Y904.51 NJAY'S GOURMET PIZZA, SEAFOOD2975 CARLSBAD BL B CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NJB GRAPHICS INC6361 YARROW DR STE B-C CARLSBAD CA 92011 2396 SCREEN PRINTINGY Y Y Y Y Y Y Y Y Y N904.4 NJC BALDWIN CONSTRUCTION COMPAN 2469 IMPALA DR CARLSBAD CA 92010 1521 GEN. BUILDING CONTRACTORY Y Y Y Y Y Y Y Y Y Y904.31 NJC DELI & CATERING2382 CAMINO VIDA ROBLE STE A CARLSBAD CA 92009 5812 EATING PLACESN Y Y N Y Y Y Y Y Y N904.4 NJCG AUTOMOTIVE, INC.505 OAK AV STE B CARLSBAD CA 92008 7538 GENERAL AUTOMOTIVE REPAIR SHOPSY N Y Y N Y Y N Y Y Y904.31 NJENSEN CONSTRUCTION CO2151 LAS PALMAS DR STE A CARLSBAD CA 92011 1521 GENERAL CONTRACTORN N Y Y N Y Y Y Y Y N904.4 NJET METHODS INC2006 PALOMAR AIRPORT RD STE 106 CARLSBAD CA 92008 4522 AIR TRANSPORTATION, NONSCHEDULEDN Y Y Y N Y Y N Y Y N904.4 N7 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitJET SOURCE INC2056 PALOMAR AIRPORT RD CARLSBAD CA 92008 4581 AIRPORTS, FLYING FIELDS, AND TERMINALN Y Y Y N Y Y N Y Y N904.4 NJIFFY LUBE # 16216021 PASEO DEL NORTE CARLSBAD CA 92011 7538 GENERAL AUTOMOTIVE REPAIR SHOPSY N Y Y N Y Y N Y Y N904.4 NJIMBO'S NATURAL FOODS1923 CALLE BARCELONA 149 CARLSBAD CA 92009 5411 GROCERY STOREY Y Y N Y Y Y Y Y Y Y904.51 NJOEY'S SMOKIN BBQ6955 EL CAMINO REAL 107 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NJOHNSONS AUTO BODY2677 STATE ST CARLSBAD CA 92008 7532 AUTOMOTIVE BODY SHOPY N Y Y N Y Y N Y Y Y904.31 NJORDAN & COMPANY2270 CAMINO VIDA ROBLE SUITE F CARLSBAD CA 92011 3599 INDUS/COMMERCIAL EQUIPMENT, NECY N Y Y Y Y Y N Y Y N904.4 NJOSE'S TACO SHOP5806 VAN ALLEN WY STE 105 CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.31 NJUDY'S DELI2035 CORTE DEL NOGAL STE 130 CARLSBAD CA 92011 5812 EATING PLACESN Y Y N Y Y Y Y Y Y N904.4 NK & K LABORATORIES INC.3305 TYLER ST CARLSBAD CA 92008 2833 VITAMINS AND SUPPLEMENTSY Y Y Y Y Y Y Y Y Y Y904.31 NK1 SPEED,LLC6212 CORTE DEL ABETO CARLSBAD CA 92011 7999 INDOOR KART RACINGY N Y Y N Y Y N Y Y N904.4 NKAMAR BUILDERS, INC.325 CARLSBAD VILLAGE DR STE C2 CARLSBAD CA 92008 1500 Building Construction-General BuildingN Y Y Y Y Y Y Y Y Y Y904.31 NKANINE KARE1985 OLIVENHAIN RD CARLSBAD CA 92009 0752 ANIMAL DAY CAREY Y Y N Y N Y Y Y Y Y904.51 NKARL STRAUSS BREWERY & RESTAUR 5801 ARMADA DR CARLSBAD CA 92008 2082 Brewery and restuarantY Y Y N Y Y Y Y Y Y N904.4 NKAUAI BIKINI6353 EL CAMINO REAL STE L CARLSBAD CA 92009 5137 WOMEN'S CHILDREN'S AND INFANTS' CLOTHI N Y Y Y Y Y Y Y Y Y N904.4 NKEN GRODY FORD5555 PASEO DEL NORTE CARLSBAD CA 92009 5511 MOTOR VEHICLE DEALERS (NEW & USED)Y N Y Y N Y Y N Y Y Y904.31 NKENNEDY MASONRY7040 AVENIDA ENCINAS STE 204B CARLSBAD CA 92011 1741 MASONRY CONTRACTORN N Y Y N Y Y Y Y Y N904.4 NKFC/TACO BELL745 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 EATING AND DRINKING PLACEY Y Y N Y Y Y Y Y Y Y904.31 NKING'S FISH HOUSE5625 PASEO DEL NORTE CARLSBAD CA 92008 5812 EATING PLACEY Y Y N Y Y Y Y Y Y Y904.51 NKI'S KITCHEN5671 PALMER WY SUITE B- CARLSBAD CA 92008 2099 FOOD PREPARATIONS NOT ELSEWHERE CLASSI N Y Y Y Y Y Y Y Y Y Y904.31 NKIWI AUDIO VISUAL1950 KELLOGG AV CARLSBAD CA 92008 4225 General Warehousing and StorageY N Y Y N N Y N Y Y N904.4 NKNOCKOUT BURGERS2971 CARLSBAD BL CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NKNOCKOUT PIZZERIA2937 CARLSBAD BL CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NKOKO BEACH2858 CARLSBAD BL CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NKVD COMPANY, INC.2465 IMPALA DR CARLSBAD CA 92010 3825 INSTRUMENTS FOR MEASURING ELECTRONICS Y Y Y Y Y Y Y Y Y Y Y904.31 NL + L PRINTERS6200 YARROW DR CARLSBAD CA 92011 2759 COMMERICAL PRINTINGY Y Y Y Y Y Y Y Y Y N904.4 NL. F. INDUSTRIES, INC.6352 CORTE DEL ABETO SUITE G CARLSBAD CA 92011 3399 PRIMARY METAL PRODUCTS, NECY N Y Y Y Y Y N Y Y N904.4NL3 COMMUNICATIONS PHOTONICS5928 GEIGER CT CARLSBAD CA 92008 3769 SPACE/AUXILIARY EQUIP./PARTS, NECY Y Y Y Y Y Y Y Y Y Y904.31 NL3 COMMUNICATIONS PHOTONICS5957 LANDAU CT CARLSBAD CA 92008 3769 SPACE/AUXILIARY EQUIP./PARTS, NECY Y Y Y Y Y Y Y Y Y Y904.31 NLA COSTA COFFEE ROASTING CO6965 EL CAMINO REAL STE 208 CARLSBAD CA 92009 5499 MISCELLANEOUS FOOD STORESN Y Y N Y Y Y Y Y Y Y904.51 NLA COSTA LIMOUSINE2770 LOKER AV WEST CARLSBAD CA 92010 4119 LOCAL PASSENGER TRANSPORTATIONY N Y Y N Y Y N Y Y Y904.31 YLA COSTA RESORT AND SPA2100 COSTA DEL MAR RD CARLSBAD CA 92009 7011 GOLF COURSE AND RESORTY Y Y Y Y Y Y Y Y Y Y904.51 NLA COSTA TOWING INC.3155 TYLER STCARLSBAD CA 92008 7549 TOWING SERVICEY N Y Y N Y Y N Y Y Y904.31 NLA PLACE DELI5950 LA PLACE CT 150 CARLSBAD CA 92008 5812 EATING PLACEN Y Y N Y Y Y Y Y Y Y904.31 NLAS OLAS CARLSBAD2939 CARLSBAD BL CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NLE PASSAGE FRENCH BISTRO2961 STATE ST CARLSBAD CA 92008 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NLEGENDS AUTO1060 AUTO CENTER CT O CARLSBAD CA 92008 7538 AUTOMOTIVE REPAIR SHOPY N Y Y N Y Y N Y Y Y904.31 NLEGOLAND1 LEGOLAND DR CARLSBAD CA 92008 4119 LOCAL PASSENGER TRANSPORTATION, NEC Y Y Y Y Y Y Y Y Y Y N904.4 YLEO CRUZ2923 ELMWOOD ST CARLSBAD CA 92008 0182 FOOD CROPS GROWN UNDER COVERY Y N N N N Y Y Y Y Y904.21 NLEONARD SCHOLL INDUSTRIES, INC 5751 PALMER WY STE A CARLSBAD CA 92010 3599 MACHINE SHOPY N Y Y Y Y Y N Y Y Y904.31 NLEUCADIA WASTE WATER DISTRICT 1960 LA COSTA AV CARLSBAD CA 92009 4941 WATER SUPPLYY Y Y Y Y Y Y N Y Y Y904.51 YLEXUS CARLSBAD5434 PASEO DEL NORTE CARLSBAD CA 92008 5511 CAR DEALERSHIPY N Y Y N Y Y N Y Y Y904.31 NLEXUS CARLSBAD5444 PASEO DEL NORTE CARLSBAD CA 92008 5511 MOTOR VEHICLE DEALERS (NEW & USED)Y N Y Y N Y Y N Y Y Y904.31 NLIFE TECHNOLOGIES5781 VAN ALLEN WY CARLSBAD CA 92008 2836 BIOLOGICAL PRODS, EXCEPT DIAGNOSTICY Y Y Y Y Y Y Y Y Y Y904.31 NLIFE TECHNOLOGIES5791 VAN ALLEN WY CARLSBAD CA 92008 2836 BIOLOGICAL PRODUCTS, EXCEPT DIAGNOSTIC N Y Y Y Y Y Y Y Y Y Y904.31 NLIFE TECHNOLOGIES5823 NEWTON DR CARLSBAD CA 92008 2836 Sporting and Recreational Goods and SuY Y Y Y Y Y Y Y Y Y Y904.31 NLINDA'S FROZEN YOGURT3001 CARLSBAD BL STE B CARLSBAD CA 92008 5812 EATING PALCESN Y Y N Y Y Y Y Y Y Y904.21 N8 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitLITTLE ZEUS GREEK CUISINE5812 VAN ALLEN WY STE 125 CARLSBAD CA 92008 5812 FOOD PREPARATION AND SERVICEN Y Y N Y Y Y Y Y Y Y904.31 NLLOYD'S AUTO SPECIALTIES1050 AUTO CENTER CT CARLSBAD CA 92008 7549 AUTOMOTIVE SERVICESY N Y Y N Y Y N Y Y Y904.31 NLOLA'S 7 UP MARKET& DELI3292 ROOSEVELT ST CARLSBAD CA 92008 5411 CONVENIENCE STORE & DELIY Y Y N Y Y Y Y Y Y Y904.31 NLORENZO'S PIZZERIA5812 VAN ALLEN WY 130 CARLSBAD CA 92008 5812 FOOD ESTABLISHMENTN Y Y N Y Y Y Y Y Y Y904.31 NLOS COCHES CLEANERS3235 CAMINO DE LOS COCHES 105 CARLSBAD CA 92009 7216 DRY CLEANERSY Y Y Y Y Y Y Y Y Y Y904.51 NLOS PRIMOS MEXICAN FOOD2708 LOKER AV WEST STE 102 CARLSBAD CA 92010 5812 RESTAURANTY Y Y N Y Y Y Y Y Y Y904.31 NLOTUS THAI BISTRO3050 PIO PICO DR CARLSBAD CA 92008 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NLUNA GRILL2681 GATEWAY RD 101 CARLSBAD CA 92009 5812 RESTAURANTY Y Y N Y Y Y Y Y Y Y904.51 NLUXTERA INC.2320 CAMINO VIDA ROBLE STE 100 CARLSBAD CA 92011 3674 SEMICONDUCTORS AND RELATED DEVICESY Y Y Y Y Y Y Y Y Y N904.4 NMACHINE VISION PRODUCTS5940 DARWIN CT CARLSBAD CA 92008 3629 ELECTRICAL INDUSTRIAL APPARTUSY Y Y Y Y Y Y Y Y Y Y904.31 NMACHINETEK1985 PALOMAR OAKS WY CARLSBAD CA 92011 3728 AIRCRAFT PARTS/AUXILIARY EQUIPMENT, NE Y Y Y Y Y Y Y Y Y Y N904.4 NMACK PRECISION2680 STATE ST CARLSBAD CA 92008 3599 INDUS/COMMERCIAL EQUIPMENT NECY N Y Y Y Y Y N Y Y Y904.21 NMACY'S (MENS/HOME)2557 EL CAMINO REAL CARLSBAD CA 92008 5311 Department StoreY Y Y Y Y Y Y Y Y Y Y904.21 NMACY'S DEPARTMENT STORE2559 EL CAMINO REAL CARLSBAD CA 92008 5311 DEPARTMENT STOREY Y Y Y Y Y Y Y Y Y Y904.21 NMAGELLAN AVIATION2006 PALOMAR AIRPORT RD STE J CARLSBAD CA 92008 4522 AIR TRANSPORTATIONN Y Y Y N Y Y N Y Y N904.4 NMANCAVE5845 AVENIDA ENCINAS 138 CARLSBAD CA 92008 7389 BUSINESS SERVICES NECN Y Y Y Y Y Y Y Y Y Y904.31 NMARDX DIAGNOSTICS5919 FARNSWORTH CT CARLSBAD CA 92008 2835 MANUFACTURER OF IN VITRO DIAGNOSTIC KI N N N Y Y Y Y N Y Y Y904.31 NMAS FINA CANTINA2780 STATE ST CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NMATT MILLIN MACHINING2270 CAMINO VIDA ROBLE STE F CARLSBAD CA 92011 3499 FABRICATED METAL PRODUCTSN N Y Y Y Y Y N Y Y N904.4 NMC3 CONSTRUCTION CONSULTING 2055 CORTE DEL NOGAL CARLSBAD CA 92011 1500 BUILDING CONSTRUCTION - GENERAL BUILDI N Y Y Y Y Y Y Y Y Y N904.4 NMCCLELLAN-PALOMAR AIRPORT2198 PALOMAR AIRPORT RD CARLSBAD CA 92008 4581 AIRPORTS, FLYING FIELDS, AND TERMINALY Y Y Y N Y Y N Y Y N904.4 YMCDONALDS OF PALOMAR AIRPORT 5990 AVENIDA ENCINAS CARLSBAD CA 92008 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NMCDONALDS PLAZA CAMINO REAL2525 EL CAMINO REAL STE 150 CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.21 NMCMURPHY DEVELOPMENTS630 GRAND AV I CARLSBAD CA 92008 6531 REAL ESTATE AGENTS AND MANAGERSN Y Y Y Y Y Y Y Y Y Y904.21 NMEADOWLARK WATER RECLAMATION 7941 CORINTIA ST CARLSBAD CA 92009 4952 SEWERAGE SYSTEMSY Y Y Y Y Y Y N Y Y Y904.51 YMEDITERRANEAN CAFE300 CARLSBAD VILLAGE DR STE 106 CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NMEDTRONIC ABLATION FRONTIERS L 2210 FARADAY AV STE 100 CARLSBAD CA 92008 3845 ELECTROMEDICAL/ELECTROTHERAPEUTIC APPA Y Y Y Y Y Y Y Y Y Y Y904.31 NMELLACE FAMILY BRANDS CALIFORN 6195 EL CAMINO REAL CARLSBAD CA 92009 2099 CANDY COATED NUTS MAKERS/DISTRIBUTERS Y Y Y Y Y Y Y Y Y Y N904.4 NMENCHIES FROZEN YOGURT5617 PASEO DEL NORTE CARLSBAD CA 92008 5812 EATING AND DRINKING PLACEY Y Y N Y Y Y Y Y Y Y904.31 NMERCOTAC6195 CORTE DEL CEDRO 100 CARLSBAD CA 92011 3643 WIRING DEVICESY N Y Y Y Y Y N Y Y N904.4 NMEXICO VIEJO2508 EL CAMINO REAL D CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NMEXICO VIEJO3235 CAMINO DE LOS COCHES 100 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NMEXICO VIEJO6986 EL CAMINO REAL STE B CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NMICRO-PROBE INC.2281 LAS PALMAS DR CARLSBAD CA 92011 3825 INSTRUMENTS FOR MEASURING/TESTING ELEC N Y Y Y Y Y Y Y Y Y N904.4 NMIKKO JAPANESE CUISINE1025 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 FOOD PREPARATION AND SERVICEY Y Y N Y Y Y Y Y Y Y904.21 NMILES PACIFIC NURSERY1833 BUENA VISTA WY CARLSBAD CA 92008 0181 ORNAMENTAL FLORICULTURE AND NURSERY PR Y Y N N N N Y Y Y Y Y904.21 NMILES PACIFIC NURSERY2375 PIO PICO DR CARLSBAD CA 92008 0181 ORNAMENTAL FLORICULTURE AND NURSERY PR Y Y N N N N Y Y Y Y Y904.21 NMINUTEMAN PRESS6353 EL CAMINO REAL H CARLSBAD CA 92009 2752 COMMERCIAL PRINTING, LITHOGRAPYY Y Y Y Y Y Y Y Y Y N904.4 NMISSION ELECTRIC SUPPLY, INC.2225 CAMINO VIDA ROBLE CARLSBAD CA 92011 5063 WHOLESALE TRADE OF ELEC. APPARATUS & E Y N Y Y N N Y N Y Y N904.4 NMONAGHAN CONSTRUCTION CO3125 TIGER RUN CT STE 105- CARLSBAD CA 92010 1500 Building Construction-General BuildingN Y Y Y Y Y Y Y Y Y Y904.31 NMR. PEABODY'S300 CARLSBAD VILLAGE DR 202 CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NMRS. FIELDS COOKIES2525 EL CAMINO REAL STE 254 CARLSBAD CA 92008 5461 RETAIL BAKERIESN Y Y N Y Y Y Y Y Y Y904.21 NMULLEN CONSTRUCTION2890 PIO PICO DR 202 CARLSBAD CA 92008 1521 HOUSE BUILDERN N Y Y N Y Y Y Y Y Y904.21 NMVTS TECHNOLOGIES1940 CAMINO VIDA ROBLE CARLSBAD CA 92008 3825 INSTRUMENTS FOR MEASURING/TESTING ELEC Y Y Y Y Y Y Y Y Y Y N904.4 NMYRON L. COMPANY2450 IMPALA DR CARLSBAD CA 92010 3829 MEASURING/CONTROLLING WATER DEVICES Y Y Y Y Y Y Y Y Y Y Y904.31 NNAKED CAFE300 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 N9 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitNATEL ENGINEERING CO, INC.6350 PALOMAR OAKS CT CARLSBAD CA 92011 3559 SPECIAL INDUSTRY MACHINERY, NECY Y Y Y Y Y Y Y Y Y N904.4 NNATUREMAKER6225 EL CAMINO REAL CARLSBAD CA 92009 1500 GENERAL MANAUFACTURINGY Y Y Y Y Y Y Y Y Y N904.4 NNATURE'S SUPPLEMENTS2270 CAMINO VIDA ROBLE Q CARLSBAD CA 92011 2833 VITAMIN SUPPLEMENT MANUFACTURINGY Y Y Y Y Y Y Y Y Y N904.4 NNEW WORLD RESTAURANT / CAFE2559 EL CAMINO REAL CARLSBAD CA 92008 5812 EATING & DRINKING PLACESN Y Y N Y Y Y Y Y Y Y904.21 NNEW YORK PIZZERIA3067 ROOSEVELT ST CARLSBAD CA 92008 5812 EATING & DRINKING PLACEY Y Y N Y Y Y Y Y Y Y904.31 NNEWMAN REPLACEMENT WINDOWS 6110 YARROW DR CARLSBAD CA 92011 1751 WINDOW & DOOR INSTALLATIONN N Y Y N Y Y Y Y Y N904.4 NNEWPORT WHOLESALE FLORAL6211 YARROW DR F CARLSBAD CA 92009 0182 FOOD CROPS GROWN UNDER COVERY Y N N N N Y Y Y Y N904.4 NNEXCYCLE985 TAMARACK AV CARLSBAD CA 92008 8999 SERVICES NECY Y Y Y Y Y Y Y Y Y Y904.31 NNICK BOWMAN CONSTRUCTION INC 2121 PALOMAR AIRPORT RD STE 205 CARLSBAD CA 92011 1521 BUILDING CONSTRUCTION-GENERAL BUILDING N Y Y Y Y Y Y Y Y Y N904.4 NNORMAN CONSTRUCTION855 GRAND AVCARLSBAD CA 92008 1500 Building Construction-General BuildingN Y Y Y Y Y Y Y Y Y Y904.21 NNORTE INC.3003 CARLSBAD BL CARLSBAD CA 92008 5812 EATING & DRINKING PLACEY Y Y N Y Y Y Y Y Y Y904.31 NNORTH COAST AUTO GLASS2725 STATE ST CARLSBAD CA 92008 7536 AUTOMOTIVE GLASS REPLACEMENT SHOPS N N Y Y N Y Y N Y Y Y904.21 NNORTH COASTAL - PALOMAR2198 PALOMAR AIRPORT RD SUITE D CARLSBAD CA 92008 4953 REFUSE SYSTEMSY N Y Y Y Y Y Y Y Y N904.4 YNORTH COUNTY PLAZA1810 MARRON RD CARLSBAD CA 92008 6552 OPERATORS OF NON-RESIDENTIAL PROPERTIE Y Y Y N Y Y Y Y Y Y Y904.21 NNOVEN PHARMACEUTICALS, INC.2732 LOKER AV WEST CARLSBAD CA 92010 2834 Pharmaceutical ManufacturingN N N Y Y Y Y N Y Y Y904.31 NNOZOMI 43050 PIO PICO DR STE A CARLSBAD CA 92008 5812 EATING AND DRINKING PLACEY Y Y N Y Y Y Y Y Y Y904.31 NNRG CABRILLO POWER OPERATIONS 4600 CARLSBAD BL CARLSBAD CA 92008 4911 ELECTRIC SERVICESY N N N N N N N N Y N904.31 YOASIS NURSERY & LANDSCAPING IN 4901 EL CAMINO REAL G CARLSBAD CA 92008 5193 FLOWERS & NURSERY STOCKY Y N N N N Y Y Y Y Y904.31 NOCEAN HOUSE300 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 EATING AND DRINKNIG PLACESY Y Y N Y Y Y Y Y Y Y904.21 NOCEANSIDE GLASSTILE COMPANY2293 COSMOS CT CARLSBAD CA 92011 3231 GLASS PRODUCTS MADE OF PURCHASED GLASS Y Y Y Y Y Y Y Y Y Y N904.4 NOLIVENHAIN MUNICIPAL WATER DIS 1966 OLIVENHAIN RD CARLSBAD CA 92009 4941 WATER SYSTEMSY Y Y Y Y Y Y N Y Y Y904.51 NON A ROLL2794 LOKER AV WEST STE 110 CARLSBAD CA 92010 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.31 NON-THE-TRACKS-BREWERY LLC5674 EL CAMINO REAL STE G CARLSBAD CA 92008 2082 MALT BEVERAGESN Y Y Y Y Y Y Y Y Y Y904.31 NORTEGA'S CANVAS6102 AVENIDA ENCINAS STE A CARLSBAD CA 92011 2394 SAIL REPAIR, MFG METAL AWNINGS,COVERS Y Y Y Y Y Y Y Y Y Y N904.4 NORTHO ORGANIZERS INC.1822 ASTON AV CARLSBAD CA 92008 3843 Manufacturer of Dental equipment.Y N Y Y Y Y Y N Y Y Y904.31 NOSTENDO TECHNOLOGIES, INC6231 YARROW DR CARLSBAD CA 92009 3674 SEMICONDUCTORS AND RELATED DEVICESY Y Y Y Y Y Y Y Y Y N904.4 NO'SULLIVAN'S IRISH PUB640 GRAND AV CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NOUTSOURCE MANUFACTURING1600 FARADAY AV CARLSBAD CA 92008 3699 Conract Manufacturing, ElectricalY Y Y Y Y Y Y Y Y Y Y904.31 NOVERSEAS CHINESE RESTAURANT 2820 ROOSEVELT ST CARLSBAD CA 92008 5812 FOOD PREPARATION AND SERVICEY Y Y N Y Y Y Y Y Y Y904.21 NP F CHANG'S5621 PASEO DEL NORTE CARLSBAD CA 92008 5812 EATING AND DRINKING PLACEY Y Y N Y Y Y Y Y Y Y904.31 NPACIFIC CNC MACHINE CO, INC.2702 GATEWAY RD CARLSBAD CA 92009 3599 INDUSTRIAL/COMMERCIAL MACHINERYY N Y Y Y Y Y N Y Y Y904.51 NPACIFIC COAST PRINTING3021 STATE ST CARLSBAD CA 92008 2759 COMMERCIAL PRINTING SHOPY Y Y Y Y Y Y Y Y Y Y904.21NPACIFIC COMMERCIAL CONSTRUCTIO 2262 RUTHERFORD RD 103 CARLSBAD CA 92008 1521 MANAGEMENT SERVICESN N Y Y N Y Y Y Y Y Y904.31 NPACIFIC VIEW BUILDERS300 CARLSBAD VILLAGE DR STE 177 CARLSBAD CA 92008 1500 BUILDING CONSTRUCTION-GENERAL BUILDING N N Y N Y N N N Y Y Y904.21 NPACIFIC VIEW BUILDERS300 CARLSBAD VILLAGE DR STE 177 CARLSBAD CA 92008 15 BUILDING CONSTRUCTION - GEN CONTRACTOR N Y Y Y Y Y Y Y Y Y Y904.31 NPACIFICA FLOWERS INC.1785 CHESTNUT AV CARLSBAD CA 92008 0181 Ornamental Floriculture and Nursery PrY Y N N N N Y Y Y Y Y904.31 NPACIFICA FLOWERS INC.2928 VALLEY ST CARLSBAD CA 92008 0181 ORNAMENTAL FLORICULTUREY Y N N N N Y Y Y Y Y904.21 NPALOMAR AIRPORT ARCO1991 PALOMAR AIRPORT RD CARLSBAD CA 92011 5541 GAS STATION AND CONVENIENCE STOREY N Y Y N Y Y N Y Y N904.4 NPALOMAR AUTOMOTIVE665 PALOMAR AIRPORT RD CARLSBAD CA 92011 7538 General Automotive Repair ShopY N Y Y N Y Y N Y Y N904.4 NPALOMAR CLEANERS2221 LAS PALMAS DR F CARLSBAD CA 92011 7216 DRYCLEANING PLANTY Y Y Y Y Y Y Y Y Y N904.4 NPALOMAR DELI6150 YARROW DR STE C CARLSBAD CA 92011 5812 EATING & DRINKING PLACESN Y Y N Y Y Y Y Y Y N904.4 NPALOMAR DISPLAY PRODUCTS1945 KELLOGG AV CARLSBAD CA 92008 3699 Elec. Mach./Equip./Supplies, NECY Y Y Y Y Y Y Y Y Y N904.4 NPALOMAR HAND CAR WASH & DETAIL 6019 PASEO DEL NORTE CARLSBAD CA 92011 7542 CARWASHESY N Y Y N Y Y N Y Y N904.4 NPALOMAR MOBIL899 PALOMAR AIRPORT RD CARLSBAD CA 92011 5541 GASOLINE SERVICE STATIONY N Y Y N Y Y N Y Y N904.4 NPALOMAR REPROGRAPHICS INC3282 GREY HAWK CT CARLSBAD CA 92010 2759 COMMERCIAL PRINTING, NECN N N N N N N N N Y N904.31 NPALOMAR SIGN COMPANY5205 AVENIDA ENCINAS STE G CARLSBAD CA 92009 3993 Making SignsN Y Y Y Y Y Y Y Y Y Y904.31 N10 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitPALOMAR TECHNOLOGIES INC.2728 LOKER AV WEST CARLSBAD CA 92010 3674 MANUFACTURERY Y Y Y Y Y Y Y Y Y Y904.31 NPALOMAR TRANSFER STATION INC. 5960 EL CAMINO REAL CARLSBAD CA 92008 4953 REFUSE SYSTEMSY Y Y Y Y Y Y Y Y Y Y904.31 YPALOMAR TRANSPORTATION800 GRAND AV 108A-156 CARLSBAD CA 92008 4119 LOCAL PASSENGER TRANSPORTATIONN N Y Y Y Y Y N Y Y Y904.21 NPANDA EXPRESS #3932560 EL CAMINO REAL CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NPANDA EXPRESS #6356951 EL CAMINO REAL CARLSBAD CA 92009 5812 EATING AND DRINKIN PLACESY Y Y N Y Y Y Y Y Y Y904.51 NPANDA EXPRESS #7295630 PASEO DEL NORTE 141 CARLSBAD CA 92008 5812 RESTAURANTN Y Y N Y Y Y Y Y Y Y904.31 NPANERA BREAD1935 CALLE BARCELONA CARLSBAD CA 92009 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NPAON RESTAURANT & WINE BAR560 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NPARK HYATT AVIARA7100 FOUR SEASONS PT CARLSBAD CA 92011 7011 HOTEL AND GOLF CLUBY Y Y Y Y Y Y Y Y Y Y904.51 NPEAK SERVO CORPORATION5931 SEA LION PL SUITE E CARLSBAD CA 92010 3629 ELECTRIAL INDUSTRIAL APPARATUS, NECN Y Y Y Y Y Y Y Y Y Y904.31 NPEET'S COFFEE AND TEA2641 GATEWAY RD 103 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51NPEKING GARDEN6990 EL CAMINO REAL K CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NPELLY'S FISH MARKET7110 AVENIDA ENCINAS 101 CARLSBAD CA 92011 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NPETROCHEM MANUFACTURING, INC. 5205 AVENIDA ENCINAS STE K CARLSBAD CA 92009 5032 BRICK, STONE AND RELATED CONSTRUCTION N Y Y Y Y Y Y Y Y Y Y904.31 NPHOTO MEDEX, INC.2375 CAMINO VIDA ROBLE STE B CARLSBAD CA 92011 3845 ELECTROMEDICAL DEVICESN Y Y Y Y Y Y Y Y Y N904.4 NPICK UP STIX7750 RANCHO SANTA FE RD STE A1 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NPICK UP STIX #72247150 AVENIDA ENCINAS STE 102 CARLSBAD CA 92011 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NPICKLES CAFE & DELI INC5670 EL CAMINO REAL STE H CARLSBAD CA 92008 5812 FOOD ESTABLISHMENT AND CATERING SERVIC N Y Y N Y Y Y Y Y Y Y904.31 NPIZZA HUT2588 EL CAMINO REAL STE B CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NPIZZA PORT BREWING CO.561 CARLSBAD VILLAGE DR CARLSBAD CA 92008 2082 BREWERYY Y Y Y Y Y Y Y Y Y Y904.31 NPIZZA PORT CARLSBAD BREWERY571 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 FOOD PREPARATION AND SERVICEY Y Y N Y Y Y Y Y Y Y904.31 NPIZZA SHUTTLE & SUBS959 TAMARACK AV CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NPLANTPLAY4915 EL CAMINO REAL CARLSBAD CA 92008 5261 PLANT NURSERYY N N N Y N Y Y Y Y Y904.31 NPLASTIC ENG & DEVELOPMENT2731 LOKER AV WEST CARLSBAD CA 92010 3089 PLASTIC PRODUCTSY Y Y Y Y Y Y Y Y Y Y904.31 NPLAZA CAMINO REAL, L.P.2525 EL CAMINO REAL 100 CARLSBAD CA 92008 6512 NON-RESIDENTIAL PROP. MGMNTY N Y Y N Y Y N Y Y Y904.21 NPLAZA PASEO REAL6941 EL CAMINO REAL CARLSBAD CA 92009 6512 OPERATORS OF NON-RESIDENTIAL BUILDINGS Y Y Y Y Y Y Y Y Y Y Y904.51 NPLAZA REAL CLEANERS6949 EL CAMINO REAL 108 CARLSBAD CA 92009 7216 LAUNDRY & DRYCLEANER AGENTSN Y Y Y Y Y Y Y Y Y Y904.51 NPLAZA SOUTH CLEANERS2620 EL CAMINO REAL STE B CARLSBAD CA 92008 7216 LAUNDRY & DRY CLEANINGN Y Y Y Y Y Y Y Y Y Y904.21 NPODS OF SAN DIEGO, LLA2858 LOKER AV EAST STE 200 CARLSBAD CA 92010 4225 GENERAL WAREHOUSING AND STORAGEN N N N N N N N N Y N904.31 NPOINSETTA PLAZA7040 AVENIDA ENCINAS 100 CARLSBAD CA 92011 6512 OPERATORS OF NONRESIDENTIAL BUILDINGS Y Y Y Y Y Y Y Y Y Y Y904.51 NPOINSETTIA VILLAGE CHEVRON7170 AVENIDA ENCINAS CARLSBAD CA 92011 5541 GASOLINE SERVICE STATIONSY N Y Y N Y Y N Y Y Y904.51 NPOLLOS MARIA3055 HARDING ST CARLSBAD CA 92008 5812 EATING DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NPONTO STORAGE INC7290 PONTO DR CARLSBAD CA 92011 4225 GENERAL WAREHOUSING & STORAGEN N Y Y N N Y N Y Y Y904.51 NPOWER ONE INC.5999 AVENIDA ENCINAS STE 100 CARLSBAD CA 92008 3629 ELECTRICAL INDUSTRIAL APPARATUSY N Y Y Y Y Y N Y Y Y904.31 NPREMIER JET2100 PALOMAR AIRPORT RD CARLSBAD CA 92008 4581 Airports, Flying Fields, and Airport TN Y Y Y N Y Y N Y Y N904.4 NPREMIERE CLEANERS2669 GATEWAY RD 101 CARLSBAD CA 92009 7216 DRYCLEANING PLANTSN Y Y Y Y Y Y Y Y Y Y904.51 NPRIMO PIZZA & PASTA7110 AVENIDA ENCINAS 103 CARLSBAD CA 92011 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NPRODUCT SLINGSHOT, INC.2221 RUTHERFORD RD CARLSBAD CA 92008 3999 GENERAL MANUFACTURINGY Y Y Y Y Y Y Y Y Y Y904.31 NPRONTOS GOURMET MARKET2812 ROOSEVELT ST CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NPROVISION HEALTH CORP2270 CAMINO VIDA ROBLE P CARLSBAD CA 92011 5149 Groceries And Related Products, NECY N Y Y N N Y N Y Y N904.4NPUBLIC STORAGE3235 TYLER ST CARLSBAD CA 92008 4225 GENERAL WAREHOUSING AND STORAGEN Y Y Y Y Y Y Y Y Y Y904.21 NPUBLIC STORAGE6211 CORTE DEL ABETO CARLSBAD CA 92011 4225 GENERAL STORAGE & WAREHOUSINGN N Y Y N N Y N Y Y N904.4 NQUALIGEN, INC2042 CORTE DEL NOGAL A CARLSBAD CA 92011 3841 SURGICAL AND MEDICAL INSTRUMENTSY Y Y Y Y Y Y Y Y Y N904.4 NQUALITY AIRCRAFT CARE2056 PALOMAR AIRPORT RD CARLSBAD CA 92008 372 Aircraft And PartsN N Y Y N Y Y N Y Y N904.4 NQUALITY INN & SUITES751 RAINTREE DR CARLSBAD CA 92011 7011 MOTELY Y Y Y Y Y Y Y Y Y N904.4 NR Q CONSTRUTION INC3194 LIONSHEAD AV CARLSBAD CA 92010 1500 Building Construction-General BuildingN Y Y Y Y Y Y Y Y Y Y904.31 N11 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitRA MEDICAL SYSTEMS, INC2270 CAMINO VIDA ROBLE STE L CARLSBAD CA 92011 3845 ELECTROMEDICAL/ELECTROTHERAPEUTIC APP Y N Y Y Y Y Y N Y Y N904.4 NRALPHS GROCERY CO, STORE #175 7140 AVENIDA ENCINAS CARLSBAD CA 92011 5411 GROCERY STOREY Y Y N Y Y Y Y Y Y Y904.51 NRAMADA INN & SUITES751 MACADAMIA DR CARLSBAD CA 92011 7011 HOTELS AND MOTELSY Y Y Y Y Y Y Y Y Y Y904.51 NRANCHO CARLSBAD GOLF COURSE 5200 EL CAMINO REAL CARLSBAD CA 92008 7999 PUBLIC GOLF COURSESY N N N Y N Y Y Y Y Y904.31 NRANCHO DEL ORO TOWING6050 AVENIDA ENCINAS CARLSBAD CA 92011 7549 AUTOMOTIVE SERVICESY N Y Y N Y Y N Y Y N904.4 NREALEYES ART5661 PALMER WY SUITE C CARLSBAD CA 92008 2261 FINISHERS OF BROADWOVEN FABRICS OF COT N Y Y Y Y Y Y Y Y Y Y904.31 NRECONSTRUCTION EXPERTS, INC.2385 CAMINO VIDA ROBLE STE 102 CARLSBAD CA 92011 1522 GENERAL CONTRACTORN Y Y Y Y Y Y Y Y Y N904.4 NREEF, A DIVISION OF VF OUTDOOR 5935 DARWIN CT CARLSBAD CA 92008 3140 FOOTWEAR, EXCEPT RUBBER, NECN Y Y Y Y Y Y Y Y Y Y904.31 NREFLEX CORPORATION1825 ASTON AV CARLSBAD CA 92008 3199 LEATHER GOODS - MANUFACTURINGN Y Y Y Y Y Y Y Y Y Y904.31 NRELM WINE& BEER BISTRO2917 STATE ST CARLSBAD CA 92008 5813 DRINKING ESTABLISHMENTN Y Y N Y Y Y Y Y Y Y904.21 NRESPIRONICS (PHILIPS HEALTHCAR 2271 COSMOS CT CARLSBAD CA 92009 3842 ORTHOPEDIC, PROSTHETIC,&SURGICAL APPLI Y Y Y Y Y Y Y Y Y Y N904.4 NREY RIVER FARMSCANNON RD AND RR TRACKSCARLSBAD CA 92008 0182 Vegetable GrowerY Y N N N N Y Y Y Y Y904.31 NRICE KING5808 VAN ALLEN WY STE 115 CARLSBAD CA 92008 5812 FOOD PREPARATION AND SERVICEN Y Y N Y Y Y Y Y Y Y904.31 NRIEKER MACHINE INC.2796 LOKER AV WEST STE 108 CARLSBAD CA 92010 3599 Machine ShopY N Y Y Y Y Y N Y Y Y904.31 NRIGAKU AUTOMATION, INC.5999 AVENIDA ENCINAS STE 150 CARLSBAD CA 92008 3845 ELECTROMEDICAL APPARATUSY Y Y Y Y Y Y Y Y Y N904.4 NRITE AID STORE #56227100 AVENIDA ENCINAS C CARLSBAD CA 92011 5912 DRUG STOREY Y Y Y Y Y Y Y Y Y Y904.51 NRITE AIDE #5621955 TAMARACK AV CARLSBAD CA 92008 5912 DRUG AND PROPRIETARY STOREY Y Y Y Y Y Y Y Y Y Y904.31 NROBOTIS BROTHERS CONSTRUCTION 325 CARLSBAD VILLAGE DR C2 CARLSBAD CA 92008 1521 GENERAL BUILDING CONTRACTORSN N Y Y N Y Y Y Y Y Y904.21 NROCK & ROLL SUSHI7720 EL CAMINO REAL B CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NROCK N ROLL TUMBLED STONE6084 CORTE DEL CEDRO STE 105 CARLSBAD CA 92011 3281 CUT STONE AND STONE PRODUCTSN N Y Y N Y Y Y Y Y N904.4 NROCKEY MURATA LANDSCAPING, INC 6241 YARROW DR STE E CARLSBAD CA 92009 1500 Building Construction-General BuildingN N N N Y N Y Y Y Y N904.4 NROCKWELL COLLINS OPTRONICS2752 LOKER AV WEST CARLSBAD CA 92010 3827 OPTICAL INSTRMENTS AND LENSESN Y Y Y Y Y Y Y Y Y Y904.31 NRUBIO'S BAJA GRILL2604 EL CAMINO REAL STE A CARLSBAD CA 92008 5812 FOOD PREPARATION AND SERVICEY Y Y N Y Y Y Y Y Y Y904.21 NRUBIO'S FRESH MEXICAN GRILL #15620 PASEO DEL NORTE STE 128 CARLSBAD CA 92008 5812 FOOD PREPARATION AND SERVICEY Y Y N Y Y Y Y Y Y Y904.31 NRUBIO'S RESTAURANTS, INC2675 GATEWAY RD 104 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NRUBY'S DINER, CARLSBAD5630 PASEO DEL NORTE 128D CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.31 NRUDVALIS ORCHIDS6595 BLACK RAIL RD CARLSBAD CA 92011 0182 WHOLESALE OF CUT FLOWERSY Y N N N N Y Y Y Y Y904.51 NRUDY'S TACO SHOP7662 EL CAMINO REAL 102 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACEY Y Y N Y Y Y Y Y Y Y904.51 NRUTHERFORD CAFE2262 RUTHERFORD RD 102 CARLSBAD CA 92008 5812 EATING PLACESN Y Y Y Y Y Y Y Y Y Y904.31 NS & R TOWING3199 TYLER STCARLSBAD CA 92008 7549 AUTOMOTIVE SERVICESN N Y Y N Y Y N Y Y Y904.31 NS.D. INTL. FLORAL TRADE CENTER5600 AVENIDA ENCINAS STE 126 CARLSBAD CA 92008 6531 FLOWERS, NURSERY STOCK, AND SUPPLIES Y Y Y Y Y Y Y Y Y Y Y904.31 NSABRE SCIENCES2233 FARADAY AV K CARLSBAD CA 92008 2844 COSMETIC MANUFACTURING, RESEARCHN Y Y Y Y Y Y Y Y Y Y904.31 NSAFC PHARMA6211 EL CAMINO REAL STE 200 CARLSBAD CA 92009 2836 Biological ProductsN Y Y Y Y Y Y Y Y Y N904.4 NSAFC PHARMA6219 EL CAMINO REAL CARLSBAD CA 92009 2836 Biological ProductsY Y Y Y Y Y Y Y Y Y N904.4 NSAFELITE AUTO GLASS # 62281060 AUTO CENTER CT I CARLSBAD CA 92008 7536 WINDSHIELD REPLACEMENT SHOPY Y Y Y Y Y Y Y Y Y Y904.31 NSAMMY'S WOODFIRED PIZZA5970 AVENIDA ENCINAS CARLSBAD CA 92008 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NSAN DIEGO GAS AND ELECTRIC5016 CARLSBAD BL CARLSBAD CA 92008 4932 GAS & ELECTRIC SERVICESY N N N N N N N N Y N904.31 NSAN DIEGO N. C. FOIL & EMBOSS6353 EL CAMINO REAL CARLSBAD CA 92009 7389 DIE CUTTING FOIL STAMPING& EMBOSSINGY Y Y Y Y Y Y Y Y Y N904.4 NSAN DIEGO SIGN COMPANY, INC3201 LIONSHEAD AV CARLSBAD CA 92010 2759 INTERNET BASED SIGN BUSINESSN N N N N N N N N Y N904.31 NSAN SAI JAPANESE RESTAURANT5600 PASEO DEL NORTE STE 115A CARLSBAD CA 92008 5812 RESTAURANTN Y Y N Y Y Y Y Y Y Y904.31 NSANTOS RESEARCH LABORATORIES 2453 IMPALA DR CARLSBAD CA 92010 2834 PHARMACEUTICAL PREPARATIONSN Y Y Y Y Y Y Y Y Y Y904.31 NSCHMUCKLE PAINTING INC6084 CORTE DEL CEDRO STE 100 CARLSBAD CA 92011 1721 PAINTING AND PAPER HANDINGN N Y Y N Y Y Y Y Y N904.4 NSCHROEDER CONSTRUCTION & DEV 2691 STATE ST CARLSBAD CA 92008 1521 GENERAL CONTRACTORN N Y Y N Y Y Y Y Y Y904.21NSCHUBACH AVIATION2100 PALOMAR AIRPORT RD STE 211 CARLSBAD CA 92008 4522 AIR TRANSPORTATION, NONSCHEDULEDN Y Y Y N Y Y N Y Y Y904.31 NSCIENCELL RESEARCH LABORATORIE 6076 CORTE DEL CEDRO CARLSBAD CA 92011 2836 BIOLOGICAL PRODUCTS, EXCEPT DIAGNOSTIC N N N Y Y Y Y N Y Y N904.4 NSCRIPPS AVIATION2150 PALOMAR AIRPORT RD STE 202 CARLSBAD CA4522 AIR TRANSPORTATION NONSCHEDULEDN Y Y Y N Y Y N Y Y N904.4 N12 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitSEA COUNTRY HOMES2451 IMPALA DR STE A CARLSBAD CA 92010 1500 Building Construction-General BuildingN Y Y Y Y Y Y Y Y Y Y904.31 NSEARS ROEBUCK & COMPANY2561 EL CAMINO REAL CARLSBAD CA 92008 5311 RETAIL STORE WITH AUTOMOTIVEY N Y Y N Y Y N Y Y Y904.21 NSECURE WIRELESS5817 DRYDEN PL SUITE CARLSBAD CA 92008 3669 COMMUNICATIONS EQUIPMENT, NECY Y Y Y Y Y Y Y Y Y N904.4 NSELECT CABINETS AND FURNITURE 2270 CAMINO VIDA ROBLE T CARLSBAD CA 92011 2511 WOOD HOUSEHOLD FURNITUREY Y Y Y Y Y Y Y Y Y N904.4 NSELECT SUPPLEMENTS INC5800 NEWTON DR CARLSBAD CA 92008 2023 DRY, CONDENSED AND EVAPORATED PRODUCTS Y Y Y Y Y Y Y Y Y Y Y904.31 NSENDX MEDICAL, INC.1945 PALOMAR OAKS WY CARLSBAD CA 92011 3841 Surgical and Medical AppartusY Y Y Y Y Y Y Y Y Y N904.4 NSENOR GRUBBY'S377 CARLSBAD VILLAGE DR CARLSBAD CA 92008 5812 FOOD PREPARATION AND SERVICEY Y Y N Y Y Y Y Y Y Y904.21 NSERO CARLSBAD (ISLAND@CARLSBAD 5814 VAN ALLEN WY #208 CARLSBAD CA 92008 6512 OPERATORS OF NONRESIDENTIAL BUILDINGS Y Y Y Y Y Y Y Y Y Y Y904.31 NSGCA INC6150 CORTE DEL CEDRO CARLSBAD CA 92011 2389 APPAREL AND ACCESSORIES, NECN Y Y Y Y Y Y Y Y Y N904.4 NSHAPELL LAND CO5056 EL CAMINO REAL 700 CARLSBAD CA0181 Crop ProductionY Y Y Y Y Y Y Y Y Y Y904.31 NSHAW'S AUTOSPORT LTD.2531 STATE ST STE E CARLSBAD CA 92008 7532 AUTO BODY REPAIR & PAINT SHOPY N Y Y N Y Y N Y Y Y904.21 NSHELL (PALOMAR AIRPORT)665 PALOMAR AIRPORT RD CARLSBAD CA 92011 5541 GASOLINE STATIONY N Y Y N Y Y N Y Y N904.4 NSHERATON CARLSBAD RESORT & SPA 5480 GRAND PACIFIC DR 200 CARLSBAD CA 92008 7011 HotelsN Y Y Y Y Y Y Y Y Y Y904.31 NSIERRA WIRELESS2200 FARADAY AV STE 150 CARLSBAD CA 92008 8731 RESEARCH & DEVELOPMENT WIRELESS MODULE Y Y Y Y Y Y Y Y Y Y Y904.31 NSIGN ME UP 2225 FARADAY AV STE E CARLSBAD CA 92008 2759 LARGE FORMAT PRINTING SEALED INC CART. N Y Y Y Y Y Y Y Y Y Y904.31 NSIGNS ON TIME5670 EL CAMINO REAL STE K CARLSBAD CA 92008 3993 SIGN MAKING & PAINTINGN Y Y Y Y Y Y Y Y Y Y904.31 NSIMA - VILLAGE FAIRE, LLC300 CARLSBAD VILLAGE DR STE 108 CARLSBAD CA 92008 6512 OPERATORS OF NONRESIDENTIAL BUILDINGS Y Y Y Y Y Y Y Y Y Y Y904.21 NSOIL RETENTION SYSTEMS INC2501 STATE ST CARLSBAD CA 92008 1521 GENERAL BUILDING CONTRACTORSN N Y Y N Y Y Y Y Y Y904.21 NSOUPLANTATION1860 MARRON RD CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NSOUPLANTATION EXPRESS2681 GATEWAY RD 103 CARLSBAD CA 92009 5812 EATING & DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NSP WHITE CONSTRUCTION, INC2540 GATEWAY RD CARLSBAD CA 92009 1521 GENERAL BUILDING CONTRACTORSN N Y Y N Y Y Y Y Y Y904.51 NSPEARS CONSTRUCTION6005 HIDDEN VALLEY RD STE 260 CARLSBAD CA 92011 1500 Building Construction-General BuildingN Y Y Y Y Y Y Y Y Y Y904.31 NSPECTRUM ASSEMBLY INC6300 YARROW DR 100 CARLSBAD CA 92011 3699 Elec. Mach./Equip./Supplies, Not ElsewY Y Y Y Y Y Y Y Y Y N904.4 NSPECTRUM POOL AND CONSTRUCTION 5751 PALMER WY STE G-1 CARLSBAD CA 92010 1500 Building Construction-General BuildingN N Y Y N Y Y Y Y Y Y904.31 NSPIRITO'S ITALIAN DINER2508 EL CAMINO REAL E CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NSPROUTS FARMERS MARKET2618 EL CAMINO REAL CARLSBAD CA 92008 5411 GROCERY STORESY Y Y N Y Y Y Y Y Y Y904.21 NSPROUTS FARMERS MARKET3243 CAMINO DE LOS COCHES CARLSBAD CA 92009 5411 GROCERY STOREY Y Y N Y Y Y Y Y Y Y904.51 NST. J INC / JJ'S DINING #66155 EL CAMINO REAL CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y N904.4 NSTAINED GLASS OVERLAY2579 STATE ST CARLSBAD CA 92008 3231 GLASS PRODUCTS MADE FROM PURCHASED GL Y N Y Y Y Y Y N Y Y Y904.21 NSTANDARD FILTER CORPORATION5928 BALFOUR CT CARLSBAD CA 92008 3564 PURIFICATION & DUST COLLECT EQUIPMENT Y Y Y Y Y Y Y Y Y Y Y904.31 NSTAPLES THE OFFICE SUPPLY STOR 2712 LOKER AV WEST CARLSBAD CA 92010 5943 OFFICE SUPPLY STOREN Y Y Y Y Y Y Y Y Y Y904.31 NSTARBUCKS #57677680 EL CAMINO REAL 101 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NSTARBUCKS COFFEE #101807130 AVENIDA ENCINAS CARLSBAD CA 92011 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NSTARBUCKS COFFEE #108512708 LOKER AV WEST STE 100 CARLSBAD CA 92010 5812 EATING AND DRINKING ESTABLISHMENTY Y Y N Y Y Y Y Y Y Y904.31 NSTARBUCKS COFFEE #53632924 CARLSBAD BL CARLSBAD CA 92008 5812 COFFEE SHOPY Y Y N Y Y Y Y Y Y Y904.21 NSTARBUCKS COFFEE #54545620 PASEO DEL NORTE STE 124 CARLSBAD CA 92008 5812 EATING & DRINKING PLACEN Y Y N Y Y Y Y Y Y Y904.31 NSTATER BROS. MARKET # 1862687 GATEWAY RD CARLSBAD CA 92009 5411 Grocery StoreY Y Y N Y Y Y Y Y Y Y904.51 NSTEROGENE BIOSEPARATIONS, INC. 5922 FARNSWORTH CT STE 101 CARLSBAD CA 92008 2836 BIOLOGICAL RESEARCHN N N Y Y Y Y N Y Y Y904.31 NSTEVE'S SCREEN CO.2700 STATE ST CARLSBAD CA 92008 3442 METAL DOORS, SASH, FRAMES, MOLDING,TRI N Y Y Y Y Y Y Y Y Y Y904.21 NSUBMARINA CARLSBAD300 CARLSBAD VILLAGE DR STE 201A CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NSUBMARINA CARLSBAD F5812 VAN ALLEN WY 120 CARLSBAD CA 92008 5812 EATING PLACEN Y Y N Y Y Y Y Y Y Y904.31 NSUBWAY2525 EL CAMINO REAL CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.21 NSUBWAY2540 EL CAMINO REAL CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NSUBWAY2708 LOKER AV WEST STE 101 CARLSBAD CA 92010 5812 EATING AND DRINKING ESTABLISHMENTY Y Y N Y Y Y Y Y Y Y904.31 NSUBWAY6994 EL CAMINO REAL 100 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NSUBWAY7110 AVENIDA ENCINAS 100 CARLSBAD CA 92011 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 N13 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitSUBWAY #45846020 PASEO DEL NORTE A CARLSBAD CA 92011 5812 RESTAURANTY Y Y N Y Y Y Y Y Y N904.4 NSUBWAY 508575620 PASEO DEL NORTE 127C CARLSBAD CA 92008 5812 RESTAURANTN Y Y N Y Y Y Y Y Y Y904.31 NSUN FLOUR BAGEL6955 EL CAMINO REAL STE 105 CARLSBAD CA 92009 5461 RETAIL BAKERIESY Y Y N Y Y Y Y Y Y Y904.51 NSUNNY FRESH CLEANERS7040 AVENIDA ENCINAS 112 CARLSBAD CA 92011 7216 DRY CLEANING AGENTSY Y Y Y Y Y Y Y Y Y Y904.51 NSUPER CAFE1854 MARRON RD STE 104 CARLSBAD CA 92008 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NSUPER DONUTS590 GRAND AV CARLSBAD CA 92008 5461 RETAIL BAKERIESY Y Y N Y Y Y Y Y Y Y904.21 NSUPERIOR RESTORATION3135 ROOSEVELT ST CARLSBAD CA 92008 1799 EMERGENCY WATER DAMAGE SERVICEN Y N N N N Y Y Y Y Y904.31 NSURF BROTHERS TERIYAKI2708 LOKER AV WEST STE 103 CARLSBAD CA 92010 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NSURF CITY SQUEEZE2525 EL CAMINO REAL STE 9018 CARLSBAD CA 92008 5812 NON-RESIDENTIAL PROP. MGMNTN Y Y N Y Y Y Y Y Y Y904.21NSUSHI TAISHO300 CARLSBAD VILLAGE DR 101 CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NSWAMI'S CAFE2780 CARLSBAD BL CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NSWIRLICIOUS YOGURT2992 STATE ST CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NSYNERGEYES INC2236 RUTHERFORD RD STE 103- CARLSBAD CA 92008 3851 CONTACT LENSE MANUFACTURINGN Y Y Y Y Y Y Y Y Y Y904.31 NSYNERGIES, INC.2232 RUTHERFORD RD CARLSBAD CA 92008 3851 Contact lense manufacturingN Y Y Y Y Y Y Y Y Y Y904.31 NSYNTRON BIORESEARCH, INC2774 LOKER AV WEST CARLSBAD CA 92010 2835 IN VTRO AND IN VITRO DIAGNOSTICSY Y Y Y Y Y Y Y Y Y Y904.31 NSYSTEMS, MACHINES, AUTOMATION 1695 FARADAY AV CARLSBAD CA 92008 3599 INDUSTRIAL & COMMERCIAL MACHINERYY N Y Y Y Y Y N Y Y Y904.31 NSYSTEMS, MACHINES, AUTOMATION 5807 VAN ALLEN WY CARLSBAD CA 92008 3599 INDUSTRIAL & COMMERCIAL MACHINERYY N Y Y Y Y Y N Y Y Y904.31 NTACO BELL/JODIKA ENT. INC.6017 PASEO DEL NORTE CARLSBAD CA 92011 5812 EATING PLACEY Y Y N Y Y Y Y Y Y N904.4 NTACUPETO CHIPS & SALSA5600 AVENIDA ENCINAS CARLSBAD CA 92008 2096 POTATO CHIPS, CORN SHIPS AND SIMILAR S N Y Y Y Y Y Y Y Y Y Y904.31 NTAMARACK BEACH RESORT3200 CARLSBAD BL CARLSBAD CA 92008 7011 HOTELS AND MOTELSY Y Y Y Y Y Y Y Y Y Y904.31 NTAPPER DEVELOPMENT2551 STATE ST 225 CARLSBAD CA 92008 1521 GENERAL CONTRACTORN N Y Y N Y Y Y Y Y Y904.21 NTAYLOR MADE GOLF2153 SALK AV CARLSBAD CA 92008 7999 AMUSEMENT AND RECREATION SERVICESN Y Y Y Y Y Y Y Y Y Y904.31 NTAYLOR MADE GOLF5545 FERMI CT CARLSBAD CA 92008 3949 SPORTS AND ATHELIC GOODSY Y Y Y Y Y Y Y Y Y Y904.31 NTCQ HEALTH FOOD, INC2525 EL CAMINO REAL STE 101A CARLSBAD CA 92008 5812 EATING PLACESN Y Y N Y Y Y Y Y Y Y904.21 NTGI FRIDAY'S850 PALOMAR AIRPORT RD CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y N904.4 NTHAI PASTA7680 EL CAMINO REAL 103 CARLSBAD CA 92009 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NTHAT PIZZA PLACE2622 EL CAMINO REAL STE B CARLSBAD CA 92008 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NTHE ALLEY421 GRAND AV CARLSBAD CA 92008 5812 EATING AND DRINKING PLACEY Y Y N Y Y Y Y Y Y Y904.21 NTHE ARCADE (BENCHMARK PACIFIC) 2965 ROOSEVELT ST SUITE B CARLSBAD CA 92008 6512 COMMERCIAL SHOPPING CENTERY Y Y Y Y Y Y Y Y Y Y904.21 NTHE ARMENIAN CAFE3126 CARLSBAD BL CARLSBAD CA 92008 5812 FOOD PREPARATION AND SERVICEY Y Y N Y Y Y Y Y Y Y904.31 NTHE BRICKMAN GROUP LTD2420 COUGAR DRCARLSBAD CA 92008 17 LANDSCAPE MAINTENANCEY N N N Y N Y Y Y Y Y904.31 NTHE COFFEE BEAN & TEA LEAF3231 CAMINO DE LOS COCHES 100 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NTHE COFFEE BEAN& TEA LEAF1935 CALLE BARCELONA 176 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NTHE COUNTER CUSTOM BUILT BURGE 1923 CALLE BARCELONA 148 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NTHE CROSSINGS AT CARLSBAD5800 HIDDEN VALLEY RD CARLSBAD CA 92008 7992 GOLF COURSEY Y Y Y Y Y Y Y Y Y N904.4 NTHE DONUT FAIR2540 EL CAMINO REAL CARLSBAD CA 92008 5461 BAKERYY Y Y N Y Y Y Y Y Y Y904.21 NTHE FLOWER FIELD5702 PASEO DEL NORTE 106 CARLSBAD CA 92008 0181 ORNAMENTAL HORTICULTUREY Y Y Y Y Y Y Y Y Y Y904.31 NTHE FORUM1935 CALLE BARCELONA 200 CARLSBAD CA 92009 6512 RETAIL SHOPPING CENTERY Y Y Y Y Y Y Y Y Y Y904.51 NTHE OLIVE GARDEN 31201884 MARRON RD CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NTHE PERFECT FIELD2075 CORTE DEL NOGAL STE X CARLSBAD CA 92011 1700 CONSTRUCTION-SPECIAL TRADE CONTRACTORS N N Y Y N Y Y Y Y Y N904.4 NTHE VILLAGE GRILLE2833 STATE ST CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NTHE VILLAGE PUB2990 STATE ST CARLSBAD CA 92008 5813 DRINKING PLACEY Y Y N Y Y Y Y Y Y Y904.21 NTHERA LIGHT, INC.2794 LOKER AV WEST STE 105 CARLSBAD CA 92010 3826 MANUFACTURING OF ANALYTICAL INSTRUMENT N N Y Y Y Y Y N Y Y Y904.31 NTHREADS5814 VAN ALLEN WY STE 145 CARLSBAD CA 92008 7216 LAUNDRY AND GARMENTSERVICESN N N N N N Y N N Y N904.31 NTIME WARNER CABLE (ADELPHIA)5720 EL CAMINO REAL CARLSBAD CA 92008 4841 CABLE PROVIDERY Y Y Y Y Y Y Y Y Y Y904.31 NTIN LEAF FRESH KITCHEN6985 EL CAMINO REAL 108 CARLSBAD CA 92009 5812 EATING AND DRINKING ESTABLISHMENTY Y Y N Y Y Y Y Y Y Y904.51 N14 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitTIP TOP MEATS & EUROPEAN DELI6118 PASEO DEL NORTE CARLSBAD CA 92011 5812 MEAT MARKET, DELI, EATERYY Y Y N Y Y Y Y Y Y N904.4 NTODAY'S RACING DIGEST LLC1945 CAMINO VIDA ROBLE H CARLSBAD CA 92008 2741 MISCELLANEOUS PUBLISHINGY Y Y Y Y Y Y Y Y Y N904.4 NTODO SUSHI7180 AVENIDA ENCINAS 100 CARLSBAD CA 92011 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NTOGO'S EATERY6971 EL CAMINO REAL 201 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NTOM & VAREE2775 STATE STCARLSBAD CA 92008 5812 EATING & DRINKING PLACESN Y Y N Y Y Y Y Y Y Y904.21 NTOMMY V'S URBAN KITCHEN2659 GATEWAY RD 101 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NTOMOYAMA6949 EL CAMINO REAL 201 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACEY Y Y N Y Y Y Y Y Y Y904.51 NTOP OF THE BAGEL2540 EL CAMINO REAL E CARLSBAD CA 92008 5461 BAGEL STORES RETAILY Y Y N Y Y Y Y Y Y Y904.21 NTOYOTA CARLSBAD6030 AVENIDA ENCINAS 200 CARLSBAD CA 92011 5511 Collision RepairY N Y Y N Y Y N Y Y N904.4 NTOYOTA CARLSBAD SERVICE CENTER 6020 AVENIDA ENCINAS 200 CARLSBAD CA 92011 5511 Auto Service CenterY N Y Y N Y Y N Y Y N904.4 NTOYOTA CARLSBAD USED CAR DEAL 5124 PASEO DEL NORTE CARLSBAD CA 92009 5511 NEW & USED CAR DEALERSY Y Y Y Y Y Y Y Y Y Y904.31 NTOYOTA CARLSBAD/SCION CARLSBAD 5424 PASEO DEL NORTE CARLSBAD CA 92008 5511 NEW & USED CAR DEALERSY N Y Y N Y Y N Y Y Y904.31 NTOYOTA CARLSBAD/SCION CARLSBAD 5434 PASEO DEL NORTE 200 CARLSBAD CA 92008 5511 CAR DEALERSHIPY N Y Y N Y Y N Y Y Y904.31 NTRADER JOE'S2629 GATEWAY RD CARLSBAD CA 92009 5411 GROCERY STOREY Y Y N Y Y Y Y Y Y Y904.51 NTRINAMIC MOBILE TRUCK SERVICES 3293 ROOSEVELT ST CARLSBAD CA 92008 7538 MOBILE VEHICLE MECHANICY N Y Y N Y Y N Y Y Y904.31 NTUSCANY RISTORANTE6981 EL CAMINO REAL 103 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NTWENTY/20 GRILL & WINE BAR5480 GRAND PACIFIC DR 200 CARLSBAD CA 92008 5812 Eating & Drinking PlacesY Y Y N Y Y Y Y Y Y Y904.31 NU-HAUL OF CALIFORNIA6175 PASEO DEL NORTE CARLSBAD CA 92011 4225 GENERAL STORAGEN N Y Y N N Y N Y Y N904.4 NVALDIVIA FARMS4914 EL CAMINO REAL CARLSBAD CA0181 Crop ProductionY Y Y Y Y Y Y Y Y Y Y904.31 NVANGUARD INDUSTRIES WEST INC 2440 IMPALA DR CARLSBAD CA 92010 5136 APPARREL, PIECE GOODS AND NOTIONSN Y Y Y Y Y Y Y Y Y Y904.31 NVERDEZYNE2715 LOKER AV WEST CARLSBAD CA 92010 2836 BIOLOGICAL PRODUCTS, EXCEPT DIAGNOSTIC N Y Y Y Y Y Y Y Y Y Y904.31 NVERDEZYNE2717 LOKER AV WEST STE A CARLSBAD CA 92010 2836 BIOLOGICAL PRODUCTS, EXCEPT DIAGNOSTIC N Y Y Y Y Y Y Y Y Y Y904.31NVIASAT, INC6305 EL CAMINO REAL CARLSBAD CA 92009 8731 RESEARCH, DEVELOPMENT, TESTING SERVICE Y Y Y Y Y Y Y Y Y Y N904.4 NVIGILUCCI'S CUCINA ITALIANA2943 STATE ST CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NVIGILUCCI'S SEAFOOD & STEAKHOU 3878 CARLSBAD BL CARLSBAD CA 92008 5812 EATING & DRINKING PLACEY Y Y N Y Y Y Y Y Y Y904.31 NVIKING COMMERCIAL CONST.1825 ASTON AV CARLSBAD CA 92008 1542 General Contractor Nonresidential BuilN N Y Y N Y Y Y Y Y Y904.31 NVILA'S SALSA CO5600 AVENIDA ENCINAS STE 111 CARLSBAD CA 92008 2033 Canned Fruits, Vegetables, Preserves, N Y Y N Y Y Y Y Y Y Y904.31 NVILLAGE KITCHEN & PIE SHOPPE,950 TAMARACK AV CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NVINAKA - LIFE'S JUST DESSERTS300 CARLSBAD VILLAGE DR 211 CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21NVINTAGE2959 STATE ST CARLSBAD CA 92008 5812 EATIING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NVISTA BIOLOGICAL CORPORATION2120 LAS PALMAS DR STE C CARLSBAD CA 92011 2836 BIOLOGICAL PRODUCTSN N N Y Y Y Y N Y Y N904.4 NVONS #2343985 TAMARACK AV CARLSBAD CA 92008 5411 GROCERY STOREY Y Y N Y Y Y Y Y Y Y904.31 NVONS GROCERY CO.#20656951 EL CAMINO REAL CARLSBAD CA 92009 5411 GROCERY STOREY Y Y N Y Y Y Y Y Y Y904.51 NVONS GROCERY COMPANY2560 EL CAMINO REAL CARLSBAD CA 92008 5411 GROCERY STOREY Y Y N Y Y Y Y Y Y Y904.21 NW.O.T. MARINE6361 YARROW DR STE G CARLSBAD CA 92011 3732 BOATBUILDING AND REPAIRINGY N Y Y N Y Y N Y Y N904.4 NWATERWORKS AQUATICS WB2704 GATEWAY RD CARLSBAD CA 92009 7999 AMUSEMENT AND RECREATION SERVICES NEC Y Y Y N N N N N Y N N904.51 NWAVERLY TILE INC.2091 LAS PALMAS DR A CARLSBAD CA 92011 7389 BUSINESS SERVICES NECY Y Y Y Y Y Y Y Y Y N904.4 NWAX RESEARCH1965 KELLOGG AV CARLSBAD CA 92008 3999 SURF WAX MANUFACTURINGY N N Y Y Y Y N Y Y N904.4 NWAXX IT AUTOMOTIVE DETAILING5215 CAR COUNTRY DR CARLSBAD CA 92008 7542 CAR WASHY N Y Y N Y Y N Y Y Y904.31 NWCM WASTE & COMPLIANCE MANAGEM 6054 CORTE DEL CEDRO CARLSBAD CA 92011 5047 WASTE &COMPLIANCE MANAGEMENTY Y Y Y Y Y Y Y Y Y N904.4 NWESELOH CHEVROLET HUMMER5335 PASEO DEL NORTE CARLSBAD CA 92008 5511 MOTOR VEHICLE DEALERY N Y Y N Y Y N Y Y Y904.31 NWESELOH KIA CARLSBAD5331 PASEO DEL NORTE CARLSBAD CA 92008 5511 MOTOR VEHICLE DEALERY N Y Y N Y Y N Y Y Y904.31 NWEST BUFFET2515 EL CAMINO REAL CARLSBAD CA 92008 5812 RESTAURANTY Y Y N Y Y Y Y Y Y Y904.21 NWEST DEV. EQUESTRIAN FACILITY2820 SUNNY CREEK RD CARLSBAD CA 92010 0272 HORSES AND OTHER EQUINESY Y Y N Y N Y Y Y Y Y904.31 NWEST DEV. RESTAURANT GARDEN2820 SUNNY CREEK RD CARLSBAD CA 92010 0181 ood Crops Grown Under CoverY Y Y Y Y Y Y Y Y Y Y904.31NWEST INN & SUITES, LLC4970 AVENIDA ENCINAS CARLSBAD CA 92008 7011 HOTELS & MOTELSY Y Y Y Y Y Y Y Y Y Y904.31 N15 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Fixed)Facility NameSite Address or Location Suite CityState Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCoverage Under Industrial PermitWEST STEAK SEAFOOD AND SPIRITS 4980 AVENIDA ENCINAS CARLSBAD CA 92008 5812 EATING PLACESY Y Y N Y Y Y Y Y Y Y904.31 NWESTERN FLIGHT, INC.2208 PALOMAR AIRPORT ROAD A CARLSBAD CA 92008 4581 AIRPORT SERVICESN Y Y Y Y Y Y Y Y Y N904.4 YWESTERN FLIGHT, INC.2210 PALOMAR AIRPORT RD STE A CARLSBAD CA 92008 4581 AIRPORT SERVICESN Y Y Y N Y Y N Y Y N904.4 NWESTMART4990 AVENIDA ENCINAS CARLSBAD CA 92008 5541 GAS STATIONY N Y Y N Y Y N Y Y Y904.31 NWETZELS PRETZELS5620 PASEO DEL NORTE STE 122 CARLSBAD CA 92008 5461 BAKERYN Y Y N Y Y Y Y Y Y Y904.31 NWETZEL'S PRETZELS PLAZA CAMINO 2525 EL CAMINO REAL STE CARLSBAD CA 92008 5461 RETAIL BAKERIESN Y Y N Y Y Y Y Y Y Y904.21 NWHICH WICH?1935 CALLE BARCELONA 172 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NWHOLESALE SHADE SAILS INC5621 PALMER WY STE F CARLSBAD CA 92008 2262 FINISHERS OF BROADWOVEN FABRICS OF MAN N Y Y Y Y Y Y Y Y Y Y904.31 NWING DOC DBA WINGSTOP2508 EL CAMINO REAL CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NWITCH CREEK WINERY2906 CARLSBAD BL CARLSBAD CA 92008 2084 WINES, BRANDY, AND BRANDY SPIRITSY Y Y Y Y Y Y Y Y Y Y904.21 NWOODWORKS PLUS6104 AVENIDA ENCINAS D CARLSBAD CA 92011 2541 MANU. CABINETS, LOCKERS, & SHELVINGY Y Y Y Y Y Y Y Y Y N904.4 NXTREME FROZEN YOGURT2659 GATEWAY RD 107 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NYMCA AQUATIC PARKN SHORE AH LAGOON AND CARLSBAD CA 92008 7999 RECREATIONAL CAMPY Y Y Y Y Y Y Y Y Y Y904.31 NYOGURT DREAM3263 CAMINO DE LOS COCHES 103 CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NYOGURT SHACK6990 EL CAMINO REAL L CARLSBAD CA 92009 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.51 NYOSHINO2913 STATE ST CARLSBAD CA 92008 5812 EATING AND DRINKING PLACESY Y Y N Y Y Y Y Y Y Y904.21 NZIMMER DENTAL1900 ASTON AV CARLSBAD CA 92008 3848 WHOLESALE DENTAL EQUIP & SUPPLIESY Y Y Y Y Y Y Y Y Y Y904.31NZIMMER DENTAL6221 EL CAMINO REAL CARLSBAD CA 92009 3843 MANUFACTURE DENTAL IMPLANTSY Y Y Y Y Y Y Y Y Y N904.4 NZONSON COMPANY INC3197 LIONSHEAD AV CARLSBAD CA 92010 3161 GOLF BAG MANUFACTURINGN Y Y Y Y Y Y Y Y Y Y904.31 NZUZA (CPS PRINTING)2304 FARADAY AV CARLSBAD CA 92008 2759 COMMERCIAL PRINTING, NECY Y Y Y Y Y Y Y Y Y Y904.31 N* Potential Pollutants - Potential Pollutatnts are constituent groups from the 2005 Baseline Long Term Effectiveness Assessment** Tributary to a 303(d) Listed - Indicates the facility is tributary to a 2010 303(d) listed water body and potentially generates pollutants for which the water body is impaired. 16 of 16Appendix 5.1 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicArea"URIBES" JANITORIAL SERVICES 999 PINE AVE APT B APT B CARLSBADCA92008-2459 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.611ST CHOICE EQUIPMENT RENTALS INC 5940 PACIFIC MESA CT STE 211 STE 211 SAN DIEGO CA92121-4317 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61360 CONSTRUCTION CO 1625 ALVARADO ST OCEANSIDE CA92054-5903 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61888 CONSTRUCTION 7969 ENGINEER RD SAN DIEGO CA92111-1920 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61A & E CONSTRUCTION SERVICES, INC. 538 FRONT ST EL CAJON CA92020-4233 1521 General Contractors--Single-Family HousingYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61A & R SUPERIOR POOL SERVICE 31730 CALLE CATALDO TEMECULACA92592-3938 7389 POOL CLEANINGYYY NNNNNYYNA904.21, 904.31, 904.4, 904.51, 904.61A BETTER SPRINKLER REPAIR 4332 STANFORD ST CARLSBADCA92010-7922 7389 Business Services, Not Elsewhere ClassifiedYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61A CLEAN GETAWAY 3176 QUIET HILLS DR ESCONDIDO CA92029-7304 7389 Business Services, Not Elsewhere ClassifiedYYY NNNNNYYNA904.21, 904.31, 904.4, 904.51, 904.61A DUIN CONSTRUCTION, INC. 433 SANTA FE DR ENCINITAS CA92024-5134 15 CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61A PLUS CONTRACTORS 303 GREENVIEW RD ESCONDIDO CA92026-3932 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61A T O M ENGINEERING CONSTRUCTION 40410 VISTA RD HEMET CA92544-9761 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61A TOUCH OF CLASS HOME IMPROVEMENT 2730 INVERNESS DR CARLSBADCA92010-6520 15 Building Construction-General Building ContractorsY NY YNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61A.M. ORTEGA 10125 CHANNEL RD LAKESIDE CA92040-1703 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61A.R.M. PAINTING 2687 WATERBURY WY CARLSBAD CA92010 1721 CONSTRUCTION SPECIAL TRADE CONTRACTORY NY YNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61A-1 HAMILTON LANDSCAPE MAINTEN 3659 TRIESTE DR CARLSBAD CA92010 0781 LANDSCAPEY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61A-1 PATIO & REMODELING EXPERTS 1280 SANTA FE DR ENCINITAS CA92024-3927 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61A-1 TOWING 3155 TYLER ST CARLSBADCA92008-3025 7549 Automotive Services, Except Repair And CarwashesYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61AAA LANDSCAPE SPECIALISTS, INC. 1261 SAN ELIJO RD S SAN MARCOS CA92078-1073 17 LANDSCAPE CONTRACTORYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AAA PAVING CO. 3330 N LOCUST AVE RIALTO CA92377-3705 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AAA PROPERTY SERVICES 25007 ANZA DRSANTA CLARITACA91355-3414 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AB CONSTRUCTION 15614 SUMMER SAGE RD POWAY CA92064-2239 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ABLE BUILDING MAINTENANCE 868 FOLSOM ST SAN FRANCISCCA94107-1123 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ACCENT PAINTING, INC. 7934 LA CAPELA PL CARLSBAD CA92009 1721 PAINTING AND PAPER HANGINGY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ACCURATE PLUMBING 11632 RIVERSIDE DR LAKESIDE CA92040-2316 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ACOSTA CLEANING 4934 VERDE DROCEANSIDE CA92057-4324 7349 Building Cleaning And Maintenance Services, Not EYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ACTION BUILDING MAINT/COAST CARPET CLEAN 2408 MAJANO PL CARLSBADCA92009-9137 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ADAIR STRIPING INC 2240 1/2 BUENA CREEK RD VISTA CA92084-7318 17 Construction-Special Trade ContractorsYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ADAMO CONSTRUCTION INC 11980 WOODSIDE AVE STE 5 STE 5 LAKESIDE CA92040-2924 15 GENERAL BUILDING CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ADVANCED INDUSTRIAL SERVICES, INC. 7831 ALONDRA BLVD PARAMOUNT CA90723-5005 17 Construction-Special Trade ContractorsYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ADVIC CONSTRUCTION COMPANY2710 LOKER AV WEST STE 100 CARLSBAD CA92010 1500 Building Construction-General BuildingY YY YYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61A-ECONOMY CONCRETE PUMPING 1702 EVERGREEN CR CARLSBAD CA92008 1771 CONCRETE WORKY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61AFC ALL FREEZE CONST 1019 RHEA PL VISTA CA92084-4343 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AFFORDABLE DETAIL SERVICES 315 S. COAST HWY #296 #296 ENCINITAS CA92024 7542 CARWASHESYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61AFFORDABLE TURN KEY CONSTRUCTION 81 BISHOP ST CHULA VISTA CA91911-4405 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AGRICULTURAL PEST CONTROL 7766 ARJONS DR SAN DIEGO CA92126-4391 7342 PEST CONTROLYYY NYNYYNYNA904.21, 904.31, 904.4, 904.51, 904.61AGUA TIERA 5149 ESPINOZA RD EL CAJON CA92021-2200 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AHOY POOL SERVICE 2506 VIA ROJO CARLSBADCA92010-1376 7389 Business Services, Not Elsewhere ClassifiedYYY NNNNNYYNA904.21, 904.31, 904.4, 904.51, 904.61AIR MANAGEMENT SYSTEMS 9302 BOND AVE EL CAJON CA92021-2850 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AJ CONSTRUCTION SPECIALTIES INC 3480 W WARNER AVE STE G STE G SANTA ANA CA92704-5319 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AJMS - AGAPE JANITORIAL & MAINTENANCE SERVIC170 W MISSION AVE ESCONDIDO CA92025-1709 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AK CONSTRUCTORS INC 1828 RAILROAD ST CORONACA92880-2512 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AKAMAI POOL CARE 2625 KREMEYER CIR APT 5 APT 5 CARLSBADCA92008-1634 7389 Business Services, Not Elsewhere ClassifiedYYY NNNNNYYNA904.21, 904.31, 904.4, 904.51, 904.61AL & HA PINE CONSTRUCTION INC 509 E ST CHULA VISTA CA91910-2312 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AL MITCHELL'S CLEANING 2945 VALLEY ST CARLSBAD CA92008 7217 Carpet/Upholstery CleaningY YN NNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALADDIN MOBILE HOME 324 E VALLEY PKWY ESCONDIDO CA92025-2815 15 GENERAL CONTRACT MOBILE HOMEYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALBERT CRUZ JR CONCRETE 794 WINDRIDGE CIR SAN MARCOS CA92078-6900 17 Construction-Special Trade ContractorsYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALESSI - MAGNUSSON CONST CO 154 SIERRA ST ESCONDIDO CA92025-7337 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALETO CONSTRUCTION CO INC. 11535 WOODSIDE TER SANTEE CA92071-4730 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALEX'S HANDYMAN SERVICES 2841 UNICORNIO ST APT B APT B CARLSBADCA92009-4411 7349 Building Cleaning And Maintenance Services, Not EYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALI'S MOBILE CARWASH & AUTO DETAILING 1418 OLIVE ST OCEANSIDE CA92058 7542 CarwashesYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61ALIVIZIA CORPORATION 34439 HILLINGDON CTWINCHESTER CA92596-8482 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALL AMERICAN KITCHENS 13901 SATICOY ST VAN NUYS CA91402-6521 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALL AMERICAN TRADITIONS 2413 VICTORIA ST SIMI VALLEY CA93065-3603 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALL CLEAR FLOOD SERVICE 31186 OLD TRAIL CIRMURRIETACA92563-6272 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALL- PRO REMODELING 706 N TUSTIN ST ORANGE CA92867-7149 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALLGIRE BUILDERS, INC. 3278 GREY HAWK CT CARLSBAD CA92010 1500 Building Construction-General BuildingY YY YYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALLGIRE GNRL CONTRACTORS INC 3278 GREY HAWK CT STE 200 CARLSBAD CA92010 1521 GENERAL CONTRACTORY NY YNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALL-PRO ASPHALT COMPANY 1512 COOLIDGE AVE. NATIONAL CITYCA91950 1500 CONTRACTOR, STREET IMPROVEMENTYXXXXXXXXXNA904.21, 904.31, 904.4, 904.51, 904.61ALLTEC POOLS 1919 HILLCREST LN FALLBROOK CA92028 7389 Pool RepairYYY NNNNNYYNA904.21, 904.31, 904.4, 904.51, 904.61ALM PAINTING 31551 CAMINO CAPISTRANO STE B STE B MISSION VIEJOCA92675-2646 17 Construction-Special Trade ContractorsYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALMOST RAIN 4909 REFUGIO AVE CARLSBADCA92008-3730 781 Landscape Counseling And PlanningYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALPINE LANDSCAPE 249 CROWLEY LAKE DR CROWLEY LAKECA93546-9756 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ALTERNATIVE ENERGY TECHNOLOGIES INC 9465 MISSION PARK PL # B # B SANTEE CA92071-2807 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AMERICAN AUTO DETAILING 3016 AZAHAR ST CARLSBAD CA92009 7542 Mobile Auto DetailingYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.611 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaAMERICAN CONCRETE404 DISCOVERY ST SAN MARCOS CA92078-1206 17 CONCRETE CONSTRUCTION OF CURB, GUTTER ANDYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AMERICAN HOME REPAIRS 6160 PASEO TIENDA CARLSBAD CA92009-2230 7349 Building Cleaning And Maintenance Services, Not EYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AMERICAN PLUMBING & BACKFLOW INC 4089 OCEANSIDE BLVD STE J STE J OCEANSIDE CA92056-5814 17 SUBCONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AMERICAN TRIM & RESURFACING 8 ARGONAUT STE 140 STE 140 ALISO VIEJO CA92656-1454 17 Construction-Special Trade ContractorsYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AMERICAN WESTERN DOOR & TRIM 7240 SYCAMORE CANYON BLVD STE STE 102 RIVERSIDE CA92508-2314 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AMERICAN WINDOW CLEANING 350 LA SOLEDAD WAY OCEANSIDE CA92057-6858 7349 WINDOW CLEANINGYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AMERICA'S CREW YACHT SERVICES 944 DAISY AVE CARLSBAD CA92011-4815 7349 Building Cleaning And Maintenance Services, Not EYNYYYYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61AMERISCAPE 663 S RANCHO SANTA FE RD STE 119STE 119 SAN MARCOS CA92078-3973 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ANAS CLEANING SERV 2005 CASSIA RD APT 112 APT 112 CARLSBAD CA92009-4203 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ANASTASI CONSTRUCTION CO., INC. 511 TORRANCE BLVD # 200 # 200 REDONDO BEACA90277-3414 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ANCHOR FIELD SERVICES INC 3340 GARFIELD ST CARLSBAD CA92008-3127 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ANDERSON DRILLING 10303 CHANNEL RD LAKESIDE CA92040-1707 15 FOUNDATION DRILLINGYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ANDRADE AND COMPANY2123 VUELTA CT CARLSBAD CA92009 1700 PAINTING CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ANDY OLAS 872 DEL VALLE DR FALLBROOK CA92028-9393 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ANGUIANO LANDSCAPE 471 COLE RANCH RD ENCINITAS CA92024-6518 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ANGUS ASPHALT INC 9959 PROSPECT AVE SANTEE CA92071-4318 15 CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ANNING-JOHNSON COMPANY13250 TEMPLE AVE CITY OF INDUS CA91746-1511 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ANTIMITE TERMITE & PEST CONTROL 350 PAUMA PL ESCONDIDO CA92029-1702 7342 Disinfecting And Pest Control ServicesYYY NYNYYNYNA904.21, 904.31, 904.4, 904.51, 904.61ANTIN CONSTRUCTION GROUP 1453 LA HABRA DR SAN MARCOS CA92078-4708 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61A-PLUS WINDOW CLEANING 7349 Building Cleaning and Maintenance Services, Not ElsewhYNY NNY NNNNNA904.21, 904.31, 904.4, 904.51, 904.61AQUA MOBILE DETAIL 5154 SHORE DR CARLSBAD CA92008 7542 CARWASHESY N Y Y N Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61AQUA-LINK POOLS AND SPAS 1076 SEAHORSE CT CARLSBAD CA92011-3413 17 Construction-Special Trade ContractorsYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AQUAMAN AQUARIUM SERVICES 3506 HASTINGS DR CARLSBAD CA92010-7040 7389 Business Services, Not Elsewhere ClassifiedYYY NNNNNYYNA904.21, 904.31, 904.4, 904.51, 904.61AQUAPRO 8660 MIRAMAR RD STE ASTE A SAN DIEGO CA92126-4362 7349 Building Cleaning And Maintenance Services, Not EYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AQUARIAN POOL SERVICE 1775 VALLEY PL CARLSBAD CA92008 7389 POOL SERVICE & MAINTENANCEY Y Y N N N N N Y N NA904.21, 904.31, 904.4, 904.51, 904.61AQUATIC TECHNOLOGIES 32244 PASEO ADELANTO STE A STE A SAN JUAN CAP CA92675-3617 17 SWIMMING POOL CONSTRUCTION COMPANYYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ARBOR WEST 8553 AVENIDA COSTA BLANCA SAN DIEGO CA92154-6265 17 SUBCONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ARBORWELL LP 2337 AMERICAN AVE HAYWARD CA94545-1807 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ARC- ART 6540 PERSA ST CARLSBAD CA92009-5318 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ARCHER WESTERN CONTRACTORS 4747 VIEWRIDGE AVE # 210 # 210 SAN DIEGO CA92123-1688 15 GENERAL CONTRACTOR - CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ARIEL'S UPHOLSTERY & REFINISHING 2051 CHESTNUT AVE CARLSBAD CA92008-2716 7641 Reupholstery And Furniture RepairYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61ARIZAGA LANDSCAPE 3366 ROOSEVELT ST Apt 10 Apt 10 CARLSBAD CA92008-3067 781 Landscape Counseling And PlanningYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ARLEN B PAYNE CONST. MGMT 25 VIA VILLENA SAN CLEMENTECA92673-6512 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ARMSTRONG LANDSCAPING SERVICES 6840 VIA VERANO CARLSBAD CA92009-6019 781 Landscape Counseling And PlanningYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ARNOLD'S LANDSCAPE 3610 KINGSTON ST CARLSBAD CA92010 0781 LANDSCAPE COUNSELINGY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ARROW CONSTRUCTION 15525 OLD HWY 80 80 EL CAJON CA92021-0000 17 SWIMMING POOL CONTRACTORYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ARROW PIPELINE REPAIR, INC. 1330 PARK CENTER DR # 101 # 101 VISTA CA92081-8300 15 SEWER LINE REPAIRYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ARTMSTRONG CONSTRUCTION 840 W FRONT ST COVINA CA91722-3614 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ASLINE CONSTRUCTION 3008 SEGOVIA WY CARLSBAD CA92009 1521 GENERAL CONTRACTORY NY YNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ASM CLEANING SERVICE INC 2801 VIA CARRIO CARLSBAD CA92010-8340 7349 Building Cleaning And Maintenance Services, Not EYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ASPEN GOLF CONSTRUCTION 2400 RITTER DR DANIELS WV 25832-9732 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ASPHALT AND CONCRETE ENTERPRISES, INC 11366 WOODSIDE AVE N STE B STE B SANTEE CA92071-4768 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ASSOCIATED BUILDER 9550 RIDGECREST DRLA MESA CA91941-4214 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ATLANTIS POOL SERVICE 4023 CRESCENT POINT RD CARLSBAD CA92008 7389 POOL SERVICEY Y Y N N N N N Y N NA904.21, 904.31, 904.4, 904.51, 904.61ATLAS ENVIRONMENTAL SERVICES, INC. 9032 OLIVE DR SPRING VALLEYCA91977-2301 17 TREE TRIMMING, REMOVAL, TRANSPLANTINGYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ATLAS GENERAL CONSTRUCTION 601 N CEDROS AVE SOLANA BEACHCA92075-1257 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ATP GENERAL ENGINEERING CONTRACTORS 187 MACE ST CHULA VISTA CA91911-5891 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ATTERHOLT CONSTRUCTION & INTERIORS 175 W ORANGETHORPE AVE PLACENTIA CA92870-6922 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AUGUST POOLS 2145 CHESTNUT AVE CARLSBAD CA92008-2719 7389 Business Services, Not Elsewhere ClassifiedYYY NNNNNYYNA904.21, 904.31, 904.4, 904.51, 904.61AUSSIE PET MOBILE NORTH COUNTY 3928 TORTUGA CV OCEANSIDE CA92054-7996 752 MOBILE PET GROOMINGYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AUTO IMAGE USA, INC. 3611 KINGSTON ST CARLSBAD CA92010-2182 7542 CarwashesYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61AUTOSMART MOBILE DETAILING 221 SIMILAX RD VISTA CA92083- 7542 CARWASHESY N Y Y N Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61AV BUILDER CORP. 6373 NANCY RIDGE DR SAN DIEGO CA92121-2247 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AWARD WINDOW CLEANING 3955 PARK DR CARLSBAD CA92008-2634 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AWN-GUARD INC PO BOX 2757 OCEANSIDE CA92051- 7349 Building Cleaning and Maintenance SvcsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61AWNING MATRIX 325 W MAIN ST MONTCLAIRCA91762-3843 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AWNING SOLUTIONS INC 9161 HARNESS ST SPRING VALLEYCA91977-3948 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AZIM HANDYMAN 2011 CASSIA RD APT 114 APT 114 CARLSBAD CA92009-4205 7349 Building Cleaning And Maintenance Services, Not EYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61AZURE CONSTRUCTION INC 7423 EL CAJON BLVD LA MESA CA91942-7401 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61B B DEALER SERVICES, INC 2848 JEFFERSON ST APT 204 APT 204 CARLSBAD CA92008-1757 7542 CarwashesYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61B 'N' K CHEM-DRY 390 OAK AV CARLSBAD CA92008 7217 CARPET & UPHOLSTERY CLEANINGY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61B.A. WORTHING, INC. 690 CARLSBAD VILLAGE DR STE 201 CARLSBAD CA92008 1521 GENERAL CONTRACTORY NY YNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BACK'S CONSTRUCTION INC 2882 POPLAR MEADOW LN JAMUL CA91935-3100 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BACKYARD VACATIONS 206 CALGARY CT VISTA CA92083-5593 17 Construction-Special Trade ContractorsYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.612 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaBAJA PACIFIC LANDCARE2381 CARINGA WAY APT EAPT E CARLSBAD CA92009-6361 782 Lawn And Garden ServicesY NN NYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BAKER WINDOWS & DOORS 17985 COLLIER AVE LAKE ELSINORECA92530-2623 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BARNETT ENTERPRISES 3420 DON JOSE DR CARLSBAD CA92010-3918 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BARNHART-BALFOUR BEATTY 10760 THORNMINT RD SAN DIEGO CA92127-2700 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BARRETT LANDSCAPE & MAINTENANC 6480 CORTE LA LUZ CARLSBAD CA92009 0782 LAWN AND GARDEN SERVICESY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61BART UDINK CONSTRUCTION 5601 ENGINEER DR HUNTINGTN BCCA92649-1123 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BASILE CONSTRUCTION INC 7840 DUNBROOK RD SAN DIEGO NJ 92126-4369 15 CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BATH CO SHOWER DOOR 613 W MAIN ST EL CAJON CA92020-3323 17 CONTRACTOR - SPECIALTYYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BAUTISTA GARDENING MAINTENANCE 1341 S CITRUS AVE ESCONDIDO CA92027-4956 782 GARDENING MAINTENANCEY NN NYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BAY CITY ELECTRIC WORKS 12208 INDUSTRY RD LAKESIDE CA92040-1747 7699 Repair Shops And Related Services, Not ElsewhereYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61BAYSIDE CONCRETE CONSTRUCTION COMPANY20631 CANADA RD EL TORO CA92630-8100 1799 CONCRETE SUBCONTRACTORYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BB POOL & SPA MAINTENANCE 618 SONRISA ST SOLANA BEACHCA92075-2437 17 POOL SERVICE, CLEANING & REPAIRSYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61B-CLEAN CARPETING 3587 HATFIELD CIR OCEANSIDE CA92056-4902 7349 CARPET CLEANINGYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BEACH CITY BUILDERS 6090 PASEO SALINERO CARLSBAD CA92009-2269 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BEACHAM CONSTRUCTION MANAGEMENT SERVICE405 VIA DEL NORTELA JOLLA CA92037-6751 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BEAUTIFUL CARPETS CLEANING SERVICE 1504 COVE CT SAN MARCOS CA92069-3528 7217 CARPET & UPHOLSTERY CLEANING SERVICEY YN NNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BECKY'S HOUSECLEANING SERVICE 2408 MAJANO PL CARLSBAD CA92009-9137 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BEHIND THE 8 MACHINE WORKS 6327 CHORLITO ST CARLSBAD CA92009-4409 3599 Indus./Commercial Equipment, Not Elsewhere ClassiYNYYYYYNNYNA904.21, 904.31, 904.4, 904.51, 904.61BELLA LANDSCAPING 1310 N TWIN OAKS VALLEY RD SAN MARCOS CA92069-1111 17 LANDSCAPINGYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BENCHMARK LANDSCAPE, INC. 12575 STOWE DR POWAY CA92064-6805 17 LANDSCAPE CONTRACTORYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BENCHMARK STONEWORKS, INC. 5674 EL CAMINO REAL STE D CARLSBAD CA92008 1743 TERRAZZO, TILE, MARBLE, MOSAIC INSTALL Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61BENN MARK CONSTRUCTION CA726 MARYLAND DRVISTA CA92083-3333 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BENNETT PLUMBING 3031 VIA SABINAS CARLSBAD CA92010-1384 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BENOIT EXTERIOR DESIGN 6908 PEACH TREE RD CARLSBAD CA92011-3934 781 Landscape Counseling And PlanningYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BERKLEY POOL & SPA 1741 SORREL CT CARLSBAD CA92011-5146 7389 Business Services, Not Elsewhere ClassifiedYYY NNNNNYYNA904.21, 904.31, 904.4, 904.51, 904.61BEST LANDSCAPE 28338 MEADOW GLEN WAY W ESCONDIDO CA92026-6830 17 LANDSCAPEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BEST MOBILE AUTO DETAIL 2 4406 SIERRA MORENA AV CARLSBAD CA92010 7542 CARWASHESY N Y Y N Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61BEST MOBILE AUTO DETAILING & HAND CAR WASH 1865 VIA PRIMERO OCEANSIDE CA92056 7542 Mobile Auto DetailingYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61BEST SERVICE CO 903 WENTWORTH CIR VISTA CA92081-5374 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BEST-RATE REPAIR 4694 ALVARADO CANYON RD STE K STE K SAN DIEGO CA92120-4313 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BETTER HOMES 4 U 6044 CORNERSTONE CT W STE B STE B SAN DIEGO CA92121-4730 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BEVERSON CONSTRUCTION & MASONRY, INC. 9054 MONTE MAR DR LOS ANGELES CA90035-4227 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BHI-BUILDERS 810 LOS VALLECITOS BLVD STE D SAN MARCOS CA92069- 1521 GENERAL BUILDING CONTRACTORY NN NYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BID CONSTRUCTION INC 9400 ACTIVITY RD STE G STE G SAN DIEGO CA92126-4414 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BIG PINE CONSTRUCTION 2364 BIG PINE ROAD ESCONDIDO CA92027 1542 General ContractorY YY YYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BILL BRAZEAU HANDYMAN SERVICE 2696 GLASGOW DR CARLSBAD CA92010-6572 7349 Building Cleaning And Maintenance Services, Not EYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BINGHAM CONSTRUCTION COMPANY, INC. 10965 SAN DIEGO MISSION RD SAN DIEGO CA92108-2431 1542 COMMERCIAL GENERAL CONTRACTORYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BIOSOURCES, INC. 11545 SORRENTO VALLEY RD STE 31 STE 311 SAN DIEGO CA92121-1322 1541 GENERAL CONTRACTORY YY YYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BISHOP DESIGN & CONSTRUCTION 3022 VIA DE CABALLO ENCINITAS CA92024-6924 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BL LANDSCAPING & MAINTENANCE 328 ESTADA CIR OCEANSIDE CA92057-6636 781 GARDENING & LANDSCAPINGYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BLACK ROCK POOLS INC 384 FLOWER HILL WAY SAN MARCOS CA92078-6006 17 SWIMMING POOL CONTRACTORYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BLAIR RASMUSSEN CONSTRUCTION INC 11305 RANCHO BERNARDO RD STE 10STE 107 SAN DIEGO CA92127-1461 1542 GENERAL CONTRACTORY YY YYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BLESSED CLEANING 3420 MONROE ST APT B APT B CARLSBAD CA92008-2050 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BLOCK ISLAND REMODELING INC 13001 TREECREST ST POWAY CA92064-6415 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BLUE DOLPHIN POOL SERVICE 4106 SIERRA MORENA AVE CARLSBAD CA92010-2825 7389 Business Services, Not Elsewhere ClassifiedYYY NNNNNYYNA904.21, 904.31, 904.4, 904.51, 904.61BLUE MIST POOLS & SPAS 6442 TERRAZA PORTICO CARLSBAD CA92009-3045 7389 Business Services, Not Elsewhere ClassifiedYYY NNNNNYYNA904.21, 904.31, 904.4, 904.51, 904.61BLUE OCEAN CONSTRUCTION, INC. 241 W 35TH ST STE A STE A NATIONAL CITYCA91950-7920 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BLUE RIBBON CARPET CLEANING 804 LEUCADIA BLVD ENCINITAS CA92024-2337 7217 CARPET, UPHOLSTERY, TILE CLEANINGY YN NNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BLUE SPECTRUM POOL / SPA, INC. 1138 CALLE EMPARRADO SAN MARCOS CA92069-7325 7699 Repair Shops And Related Services, Not ElsewhereYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61BLUE WATERS CONSTRUCTION & DEVELOPMENT 4201 WOODLAND DR LA MESA CA91941-6710 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.613 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaYYYYYYYYYY904.21, 904.31, 904.4, 904.51, 904.61BMC 340 RANCHEROS DR STE 174 STE 174 SAN MARCOS CA 92069-2980 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BMG CONSTRUCTION 1623 MARITIME DR CARLSBAD CA 92011-4077 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61BOGART CONSTRUCTION 9980 IRVINE CENTER DR STE 200 STE 200 IRVINE CA 92618-4365 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61BONITA AUTO DETAIL 3862 ANTIEM ST SAN DIEGO CA 92111-3507 7542 Carwashes YNYYNYYNYYNA 904.21, 904.31, 904.4, 904.51, 904.61BOW TILE CORP 7749 DENSMORE AVE VAN NUYS CA 91406-1920 15 Building Construction-General Building Contractors Y N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61BP WEST COAST PRODUCTS LLC 2295 HARBOR DR SAN DIEGO CA 92113-3636 5172 DELIVERY OF GASOLINEYNYYYYYNYYNA 904.21, 904.31, 904.4, 904.51, 904.61BRADY CO. / SAN DIEGO 8100 CENTER ST LA MESA CA 91942-2925 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61BRADY CO. LOS ANGELES INC 2245 CAMINO VIDA ROBLE CARLSBAD CA 92011 6512 OPERATORS OF NON RESIDENTIAL BUILDINGS Y Y Y Y Y Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61BRENDAN THIRKELL 1080 PALM AVE CARLSBAD CA 92008-2547 1521 General Contractors--Single-Family Housing Y Y Y Y Y Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61BRENZEL LAWN AND GARDEN 2378 PIO PICO DR CARLSBAD CA 92008-1038 782 Lawn And Garden Services Y N N N Y N Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61BRIAN POTTER CONSTRUCTION 28362 MARGUERITE PKWY STE 13 STE 13 MISSION VIEJOCA 92692-3725 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61BRIAN ROBBINS CONSTRUCTION AND DESIGN 2124 SALIENTE WAYCARLSBAD CA 92009-7922 1521 General Contractors--Single-Family HousingY Y Y Y Y Y YYYYNA904.21, 904.31, 904.4, 904.51, 904.61BRIGHTER DAY CLEANING SERVICES200 S EMERALD DR SPC 52SPC 52 VISTA CA 92081-4537 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BROOKFIELD DEL MAR BUILDERS INC12865 POINTE DEL MAR WAY STE 200 STE 200 DEL MAR CA 92014-3860 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BROOKHART CONCRETE INC., RAY F2911 STATE ST CARLSBAD CA92008 1731 CONCRETE CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61BROS WINDOW CLEANING2800 WILSON STCARLSBAD CA 92008-1531 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BRUCE HIRSCH7507 VIEJO CASTILLA WAY CARLSBAD CA 92009-7351 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61BRUIN PAINTING CORPORATION38820 SKY CANYON DR # B# B MURRIETA CA 92563-2540 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61BSD BUILDERS, INC8825 REHCO RDSAN DIEGO CA 92121-3266 1542 General Contractors-Nonresidential Buildings, Oth Y Y Y Y Y Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61BTS EQUIPMENT UNLIMITED INC14372 OLD HWY 80 STE ESTE E BOSTONIACA9202115 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BUILDERS TERMITE & PEST CONTROL1139 S PLACENTIA AVE FULLERTON CA 92831-5110 7342 TERMITE CONTROLYYY NYNYYNYNA904.21, 904.31, 904.4, 904.51, 904.61BUILDING INNOVATIONS7722 CALLE MADERO CARLSBAD CA 92009-8203 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BULLET CONCRETE PUMPING815 1/2 PLEASANT LNNATIONAL CITYCA 91950-3927 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61BURGER CONSTRUCTION420 STEVENS AVE STE 100STE 100 SOLANA BEACHIN 92075-2074 15 GENERAL CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61BURTECH PIPELINE102 2ND ST ENCINITAS CA 92024-3203 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BURTON'S CARPET CARE266 COUNTRYHAVEN RDENCINITAS CA 92024-3107 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BUSY BROOM CLEANING SERVICES/EXPERT WINDO11227 CALLE JALAPA SAN DIEGO CA 92126 7349 Building Cleaning & Maint Svc, NECY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61BUSY B'S ENTERPRIZES2196 DICKINSON DR CARLSBAD CA 92008-4667 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BWB CONTRACTORS INC1068 GALLERY DR OCEANSIDE CA 92057-7922 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.614 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaBYCOR CORP-GENERAL CONTRACTORS6490 MARINDUSTRY DR SAN DIEGO CA 92121-2563 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BYE BYE BED BUGS3464 CORTE PANORAMACARLSBAD CA 92009-2037 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61BYRNES CONSTRUCTION3870 HIGHLAND DR CARLSBAD CA92008 1522 CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61BYROM-DAVEY, INC.13220 EVENING CREEK DR S STE 103 STE 103 SAN DIEGO CA 92128-4103 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61C & C POOL SERVICE650 S RANCHO SANTA FE RD SPC 22 SPC 22 SAN MARCOS CA 92078-3946 7389 POOL SERVICE (WEEKLY) & SMALL REPAIRSY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61C & H TREE SERVICE, INC.1244 BERRYMAN CYN ENCINITAS CA 92024-7915 17 LANDSCAPE & TREE SERVICEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61C & H TREE SERVICES1244 BERRYMAN CYNENCINITAS CA 92024-7915 17 CONTRUCTION- SPECIAL TRADEY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61C A CONSTRUCTION981 IOWA AVE STE ASTE A RIVERSIDE CA 92507-1615 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61C R E SPRAY BOOTHS & METAL BUILDINGS 14260 GARDEN RD # 308# 308 POWAY CA 92064-4945 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61C SCHELL CONST4519 COVE DR APT 4APT 4 CARLSBAD CA 92008-4219 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61C. B. SHEA, INC.3965 SAN AUGUSTINE WAY SAN DIEGO CA 92130-2261 17 LANDSCAPE CONSTRUCTIONYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61C.E. WILSON CORP.662 GRAND AVE SPRING VALLEYFL 91977-5009 15 CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61C.W. CONSTRUCTION, INC8380 MAPLE PL STE 100STE 100 RANCHO CUCACA 91730-7664 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61C.W. DRIVER, INC.468 N ROSEMEAD BLVD PASADENA CA 91107-3010 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CABRILLO CRAFTMAN4168 HAMILTON ST SAN DIEGO CA 92104-1719 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CACY ELECTRIC14398 RIOS CANYON RDEL CAJON CA 92021-2725 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CAL-AUTO RECONDITIONING/AUTO COLORS 2738 MADISON ST CARLSBAD CA 92008-1727 2396 Automotive And Apparel TrimmingsYNYYNYYNYNNA904.21, 904.31, 904.4, 904.51, 904.61CALAVO LANDSCAPE, INC1880 GROVE RD EL CAJON CA 92020-7834 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CALI GENERAL CONSTRUCTION4030 LONNIE ST OCEANSIDE MN 92056-4231 15 GENERAL CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CALIBER CONCRETE42185 SANTA FE TRL MURRIETA CA 92562-5228 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CALIFORNIA BUILDERS GROUP INC.6133 BRISTOL PKWY STE 270 STE 270 CULVER CITY CA 90230-6629 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CALIFORNIA CLEANING SERVICES6858 VIA VERANO CARLSBAD CA 92009-6021 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CALIFORNIA COMFORT SYSTEMS USA, INC. 9750 DISTRIBUTION AVE SAN DIEGO CA 92121-2310 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CALIFORNIA CONTRACT SERVICES INC18655 MAHOGANY RANCH RDRAMONA CA 92065-7452 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CALIFORNIA FINEST CARPET CLEANING3289 DONNA DR CARLSBAD CA 92008-1127 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CALIFORNIA HOME BLDRS, INC 11305 RANCHO BERNARDO RD STE 10STE 103 SAN DIEGO CA 92127-1461 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61CALIFORNIA POOLS 1635 S RANCHO SANTA FE RD SAN MARCOS CA 92078-5158 17 CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61CALIFORNIA SKATEPARKS 273 N BENSON AVE UPLAND CA 91786-5614 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CALIFORNIA WEST CONSTRUCTION, 5927 PRIESTLY DR STE 103 CARLSBAD CA 92008 1521 GENERAL CONTRACTORS-SINGLE FAMILY HOUS Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CALIFORNIA'S OWN NATIVE LANDSCAPE25950 LOS ARBOLES RANCH RDESCONDIDO CA 92026-8330 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CALLOWAY POOL CO1106 ARIANA RDSAN MARCOS CA 92069-8121 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y YNA904.21, 904.31, 904.4, 904.51, 904.61CALM WATER POOL SERVICE4335 YOSEMITE ST CARLSBAD CA 92010-7911 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CAMBRIDGE PROPERTIES2142 CAMBRIDGE AVE CARDIFFCA92007-1803 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CANYON RIDGE CONSTRUCTION INC1750 DENTRO DE LOMASBONSALL CA 92003-6805 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CAPITOL STEEL FABRICATORS, INC3565 GREENWOOD AVE COMMERCE CA 90040-3305 17 SUBCONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CAP'S MOBILE SMALL REPAIR SHOP3580 TRIESTE DR CARLSBAD CA92010 7699 REPAIR SHOPY N Y Y N Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CARD CONSTRUCTION57828 HIDDEN GOLD DR YUCCA VALLEYCA 92284-4430 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CARDIFF CONSTRUCTION INC.6017 SEACREST VIEW RD SAN DIEGO CA 92121-4370 1521 GENERAL CONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CARDINAL CONSTRUCTION3542 CAZADOR LN FALLBROOK CA 92028-9426 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CARLSBAD CARPET CLEANING CO936 DAISY AV CARLSBAD CA92011 7217 CARPET/UPHOLSTERY CLEANINGY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CARLSBAD LANDSCAPE CONSTRUCTIO2777 WILSON ST CARLSBAD CA92008 1799 LANDSCAPE CONTRACTORY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CARLSBAD POOL SERVICE1692 MOUNTAIN PASS CIR VISTA CA 92081-8811 7389 SWIMMING POOL SERVICEY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CARLSBAD VILLAGE PARTNERSHIP1272 PEACOCK HILL DR SANTA ANA HI 92705-2305 15 CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CARLSBAD WINDOW CLEANING PRO1385 SUNSET DR VISTA CA 92081-6528 7349 WINDOW CLEANING SERVICEYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CARMENOOCHS POOL AND SPA SERVICE AND REP 3518 CARLSBAD BLVD CARLSBAD CA 92008-3226 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CARPINELLI CONSTRUCTION INC326 VISTA VILLAGE DR VISTA CA 92083-4999 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CARRION CONSTRUCTION INC3432 FENELON STSAN DIEGO CA 92106-2137 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CASE CONSTRUCTION INC2907 CORTE JARDIN CARLSBAD CA92009 1521 GENERAL BUILDING CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CASS CONSTRUCTION, INC.1100 WAGNER DR EL CAJON CA 92020-3047 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CATSPAW CONSTRUCTION245 BEAUMONT DR VISTA CA 92084-5633 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CAUDILLO'S LANDSCAPE224 GUAJOME ST VISTA CA 92083-5907 781 LANDSCAPEY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CCM ENTERPRISES10848 WHEATLANDS AVE SANTEE CA 92071-2855 17 SUBCONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CD PAINTING, INC.4080 MISSION BLVDMONTCLAIR CA 91763-6011 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61CDM CONSTRUCTIONINCORPORATED1925 PALOMAR OAKS WY STE 300 CARLSBAD CA92008 1629 HEAVY CONSTRUCTION, NECY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CEDARS ENTERPRISES18757 TURFWAY PARK YORBA LINDA CA 92886-7019 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CELL-CRETE CORPORATION135 RAILROAD AVE MONROVIA CA 91016-4652 17 SUBCONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CEMENT CUTTING INC.3610 HANCOCK ST SAN DIEGO CA 92110-4335 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CENTAUR GENERAL ENGINEERING INC2166 VICTORIA PARK TER ALPINE CA 91901-1433 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CENTRAL CONTRACTING CO31375 STATION RD VALLEY CENTECA 92082-6709 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CERAMICSTYLE, INC4066 ALAMO ST RIVERSIDE CA 92501-1008 1743 Terrazzo, Tile, Marble, Mosaic WorkY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CERTAPRO PAINTERS5671 PALMER WY STE G CARLSBAD CA92008 1500 Building Construction-General BuildingY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.615 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCERTIFIED CONCRETE120 N ANDREASEN DR ESCONDIDO CA 92029-1329 1771 CONCRETE CONSTRUCTIONY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CGP MAINTENANCE & CONSTRUCTION8614 SIESTA RDSANTEE CA 92071-4537 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CHAD GRIMM CONSTRUCTION3248 AVENIDA ANACAPA CARLSBAD CA 92009-9301 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CHAD OF ALL TRADES, INC.120 PACIFIC AVE # A-7# A-7 CARLSBAD CA 92008-2243 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CHAMPION WINDOWS INC28472 WESTINGHOUSE PL VALENCIA CA 91355-0929 17 SUB-CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CHARLAINE ARCHITECTURAL SIGNS8815 PRODUCTION AVE SAN DIEGO CA 92121-2219 17 SUB CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CHARLES E THOMAS CO13701 ALMA AVE GARDENA CA 90249-2513 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CHARMET TILE8505 COMMERCE AVESAN DIEGO CA 92121-2610 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CHIUZZI BUILDING MAINT., OMAR727 VALE VIEW DR VISTA CA 92081-6724 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CHRIS COULTER LANDSCAPE627 HOLLYRIDGE DR ENCINITAS CA 92024-4754 17 LANDSCAPE CONTRACTORYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CHRIS DO4582 W 5TH STSANTA ANA CA 92703-3167 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CHRISTA'S CLEANING315 ACACIA AVE APT 103APT 103 CARLSBAD CA 92008-3267 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CHUCK DERRICK CONSTRUCTION1050 PALM AVE CARLSBAD CA 92008-2547 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CHUCK POWERS CONST. CO.2264 FIRE MOUNTAIN DR OCEANSIDE CA 92054-6115 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CICKINSON CAMERON CONSTRUCTION6184 INNOVATION WY CARLSBAD CA92009 1500 Building Construction-General BuildingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CIRCLE M CONTRACTORS INC946 CALLE AMANECER STE D STE D SAN CLEMENTECA 92673-6221 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CIRO'S LANDSCAPING, INC. 1908 DON LEE PL ESCONDIDO CA 92029-1140 17 LANDSCAPE CONTRACTORYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61CITY VENTURES 2850 RED HILL AVE STE 200 STE 200 SANTA ANA CA 92705-5543 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CITY VENTURES, LLC 2850 RED HILL AVE STE 200 STE 200 SANTA ANA CA 92705-5543 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61CITY WIDE RESTORATION SERVICES 30409 LILAC RD VALLEY CENTECA 92082-3324 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61CLARK CONSTRUCTION 1100 STARVIEW DR VISTA CA 92084-6532 15 RESIDENTIAL CONSTRUCTIONYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61CLASSIC PAINTING INC 601 E PALOMAR ST # C427 # C427 CHULA VISTA CA 91911-6976 17 PAINTING COY N Y Y N Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61CLEANING COMPANY, THE 2605 JACARANDA AVE CARLSBAD CA 92009-9116 7217 Carpet And Upholstery CleaningYYNNNNNNYYNA904.21, 904.31, 904.4, 904.51, 904.61CLEANWATER STORM DRAIN12421 RUE FOUNTAINBLEAU SAN DIEGO CA 92131-2265 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CLEAR WATER POOLS INC3518 CARLSBAD BLVD CARLSBAD CA 92008-3226 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CNH FLOORING, INC1864 E POINTE AVE CARLSBAD CA 92008-3774 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61COAST AUTO DETAILING 1859 HARTWRIGHT RD VISTA CA 92084-7635 7542 AUTO MOBILE DETAILING SERVICEYNYYNYYNYYNA 904.21, 904.31, 904.4, 904.51, 904.61COAST CONSTRUCTION & MAINTENANCE6945 SANDPIPER PL CARLSBAD CA 92009-4132 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COAST ENGINEERING CONTRACTORS INC 22 SHADY LN IRVINE CA 92603-0128 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COAST HOME BUILDING SERVICES2998 LEXINGTON CIR CARLSBAD CA 92010-6565 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COASTAL BUILDING SERVICES, INC.1295 N TUSTIN AVE ANAHEIM CA 92807-1645 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COASTAL COLORS7785 FALDA PL CARLSBAD CA 92009-8520 7389 Business Services, Not Elsewhere ClassifiedY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61COASTAL CONCRETE INNOVATIONS, INC.13685 HIGHWAY 8 BUSINESS EL CAJON CA 92021-1920 15 CONCRETE CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61COASTAL CONSTRUCTION & REMODEL4245 TRIESTE DR CARLSBAD CA 92010-3736 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COASTAL DESIGNS2936 GARNET PL CARLSBAD CA 92009-4413 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COASTAL FLOORING, INC377 E ST CHULA VISTA CA 91910-2682 15 Building Construction-General Building Contractors Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61COASTAL PACIFIC CONSTRUCTION INC23121 LA CADENA DR STE L STE L LAGUNA HILLS CA 92653-1421 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COASTAL WINDOW WASHING SERVICES393 DATE AVE CARLSBAD CA 92008-7432 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COASTAL-INLAND WINDOW CLEANING2060 GAYLE WAY CARLSBAD CA 92008-2016 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COASTLINE CONSTRUCTION & AWNING INC 5742 RESEARCH DR HUNTINGTN BCCA 92649-1617 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61COASTLINE CONSTRUCTION AND DESIGN 2292 AUDEN PL CARLSBAD CA 92008-3856 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COLE'S WEED CONTROL, STAN 2566 EL CAMINO DEL NORTE ENCINITAS CA 92024-6631 782 DISC WEEDS/FIRE BRAKESY N N N Y N Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61COLONIAL PAINTING2520 NAVARRA DR UNIT F CARLSBAD CA92009 1721 SPECIAL TRADE CONTRACTORSY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61COLORS IN MOTION1790 BASSWOOD AV CARLSBAD CA92008 1721 PAINTING CONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61COLRICH RESIDENTIAL CONSTRUCTION INC 4747 MORENA BLVD STE 100 STE 100 SAN DIEGO CA 92117-3466 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COMMERCIAL INTERIOR RESOURCES1761 REYNOLDS AVEIRVINE CA 92614-5784 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COMMERCIAL INTERIORS ACOUSTICS INC 5617 WHITNALL HWY N HOLLYWOODCA 91601-2212 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COMMERCIAL MANAGEMENT SERVICES8961 APPALOOSA CT ALTA LOMA CA 91737-1456 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COMMUNITY HOME HANDYMAN348 LAS FLORES DR SAN MARCOS CA 92078-6119 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CONCRETE RESTORATIONS31735 RIVERSIDE DR # C308 # C308 LAKE ELSINORECA 92530-7816 17 CONCRETE RESTORATIONS - STAIN, SEAL, CLEAN CY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CONDO CARE, INC3160 SCOTT ST VISTA CA 92081-8318 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CONNELLY'S LIGHTING1278 4TH ST NORCO CA 92860-2000 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CONSOLIDATED CONSTRUCTION SERVICES, INC. 8 HAMMOND STE 100STE 100 IRVINE CA 92618-1601 1542 General Contractors-Nonresidential Buildings, Oth Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CONSOLIDATED GROUP INC7118 DE CELIS PLLAKE BALBOA CA 91406-3703 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CONVERGENCE SYSTEMS INC9275 TRADE PL STE HSTE H SAN DIEGO CA 92126-6318 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COOLHAUS INC426 N CEDROS AVESOLANA BEACHCA 92075-1255 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61CORAL REEF CONTRACTORS, INC.347 PINE AVECARLSBAD CA 92008-3163 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CORNERSTONE CONCRETE INC255 BENJAMIN DR CORONA CA 92879-6509 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CORNERSTONE MANAGING PARTNERS2438 OVIEDO PL CARLSBAD CA 92009-8023 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CORNERSTONE MASONRY11070 FLEETWOOD ST STE A STE A SUN VALLEY CA 91352-2754 1741 Masonry Stone Setting, & Other Stone WorkY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CORONADO'S AUTO DETAILING1067 FOURTH AVENUE APT. 1204 APT. 1204CHULA VISTA CA 91911 7542 Mobile Auto DetailingYNYYNYYNYYNA 904.21, 904.31, 904.4, 904.51, 904.616 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaCORTEZ TREE SERVICE2527 GUAJOME LAKE RD VISTA CA 92084-1610 17 TREE SERVICE (TREE PRUNING - TREE REMOVALS -YNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61COSTELLO BUILDERS127 CROUCH STOCEANSIDE CA 92054-3721 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COURT CONCEPTS INC5134 ESPINOZA RD EL CAJON CA 92021-2200 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61COURTNEY INC 16781 MILLIKAN AVE IRVINE CA 92606-5009 17 SUBCONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61CRAIG E. ISRAEL1749 CHESTNUT AVE CARLSBAD CA 92008-2709 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CREATIVE CONCEPTS LTD430 N ANDREASEN DR ESCONDIDO CA 92029-1408 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CREATIVE FLAVORS CATERING5661 PALMER WY STE B CARLSBAD CA92008 5812 CATERING Y Y Y N Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CREW BUILDERS INC.6191 CORNERSTONE CT E STE 101 STE 101 SAN DIEGO CA 92121-4739 1542 COMMERCIAL CONSTRUCTIONYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CRISTY*S HOUSE CLEANING243 PALA VISTA DR APT 4APT 4 VISTA CA 92083-5217 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CROSS CONSTRUCTION1142 MAR VISTA DR VISTA CA 92081-7433 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CROSSMAN LANDSCAPE & MAINTENANCE INC 8617 CUYAMACA ST SANTEE CA 92071-4214 17 LANDSCAPE INSTALLATION & MAINTENANCEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CRS COMPANY1345 CAMINO LINDA DR SAN MARCOS CA 92078-5217 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CRYSTAL RAIN POOL SERVICES2894 WOODRIDGE CR CARLSBAD CA92008 7389 SWIMMING POOL MAINTENANCEY Y Y N N N N N Y N NA904.21, 904.31, 904.4, 904.51, 904.61CURTIS CONSTRUCTION 3571 DONNA DR CARLSBAD CA 92008 1521 GENERAL CONTRACTOR Y N Y Y N Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61CUSTOM AUTO SHINE 1022 WEST ST SANTA ANA CA 92703-1639 7542 Carwashes YNYYNYYNYYNA 904.21, 904.31, 904.4, 904.51, 904.61CUSTOM CONSTRCUTION INC 12011 REDCLIFF CT SAN DIEGO CA 92131-2617 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61CUSTOM HOME PAINTING 2138 TWAIN AV CARLSBAD CA 92008 1721 PAINT CONTRACTOR Y N Y Y N Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61CUSTOM HOME SVC 9 GOLDENBUSH IRVINE CA 92604-2820 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CUSTOM POOL PLASTERING 8045 WING AVE EL CAJON CA 92020 17 POOL PLASTERINGY NY YNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61CUTTING EDGE GRADING, INC. 3132 TIGER RUN CT STE 114 CARLSBAD CA 92010 1500 Building Construction-General BuildingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61CVA SECURITY6175 PROGRESSIVE DR STE 400 STE 400 SAN DIEGO CA 92154-6648 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61D & D CONCRETE CONSTRUCTION, INC.13795 BLAISDELL PL # 201# 201 POWAY CA 92064-6837 17 CONCRETE PLACE & FINISHY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61D C WEST CONSTRUCTION INC1117 AMADOR AVEVISTA CA 92083-5619 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61D D L TRAFFIC INC4677 WILLOW BEND CT CHINO HILLS CA 91709-3383 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61D M BUILDING1825 MCCAULEY LN CARLSBAD CA92008 1521 GENERAL BUILDING CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61D. G. HANDYMAN2805 VIA PAJARO CARLSBAD CA 92010-1348 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61D. H. MAINTENANCE SERVICES2320 BACK NINE ST OCEANSIDE CA 92056-1701 7349 Building Cleaning And Maintenance Services, Not E Y N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61D. VAUGHN CONSTRUCTION6590 SCAUP ST CARLSBAD CA 92011-2523 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61D.A. WHITACRE CONST. INC.1108 GREENFIELD DR EL CAJON CA 92021-3314 17 CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61D.C.C.1492 OAK AVCARLSBAD CA92008 1521 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61D.R. HORTON LOS ANGELES HOLDING CO., INC. - AL3643 GLEN AVE CARLSBAD92010-5518 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y904.21, 904.31, 904.4, 904.51, 904.61DAG BUILDERS INC1535 SUNRISE CR CARLSBAD CA92008 1521 GENERAL BUILDING CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DAMIAN GULAK CONSTRUCTION30314 CASTLECREST DRVALLEY CENTECA 92082-4979 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DAN LEVY CONSTRUCTION INC 3435 CAMINO DEL RIO S STE 215 STE 215 SAN DIEGO CA 92108-3911 15 CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61DAN THE CARPET MAN 4461 MOUNT CASTLE AVE SAN DIEGO CA 92117-4804 7217 Carpet And Upholstery Cleaning Y Y N N N N Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61DAN VAUGHN MASONRY & CONCRETE 1781 COSTA VERDE LN VISTA CA 92084-7600 17 Construction-Special Trade Contractors Y N Y Y N Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61DANIELS LANDSCAPE INC. 561 N TWIN OAKS VALLEY RD SAN MARCOS CA 92069-1710 17 LANDSCAPE CONTRACTORYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61DARRCO BUILDING MAINTENANCE, INC. 4599 MISSION GORGE PL STE C STE C SAN DIEGO CA 92120-4144 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DARYL GRIFFIS ACOUSTICS INC4958 NAPLES ST SAN DIEGO CA 92110-3820 17 SUBCONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DAVACO, INC.6688 N CENTRAL EXPY STE 1400 STE 1400 DALLAS TX 75206-3925 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DAVE HANSON991 PHILLIPS STVISTA CA 92083-7110 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DAVE KEENA PAINTING2350 CARDINAL DR SAN DIEGO CA 92123-4102 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DAVEY TREE EXPERT COMPANY, THE6914 MISSION GORGE RD SAN DIEGO CA 92120-2420 782 TREE & LAWN CAREY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DAVID & SONS7812 GAVIOTA CIR CARLSBAD CA 92009-8219 7699 Repair Shops And Related Services, Not Elsewhere YNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61DAVID EDER1861 PUERTA DE LOMAS BONSALLCA92003-0000 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DAVID G ALEXANDER INC1986 AUGUSTA CTMERCED CA 95340-0741 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DAVID R. FUNKHOUSER GENERAL CO1281 MAGNOLIA AV CARLSBAD CA92008 1521 GENERAL BUILDING CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DAVID SCHULER, HANDYMAN4344 ORCHID AVE SAN DIEGO CA 92107HandymanYNYYNYNNYYNA904.21, 904.31, 904.4, 904.51, 904.61DAVID TAYLOR DEVELOPMENT INC.4135 SKYLINE RD CARLSBAD CA92008 1521 GENERAL BUILDING CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DAVIDSON BUILDERS, INC.1302 CAMINO DEL MAR DEL MAR CA 92014-2508 1521 HOME BUILDERY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DAVIS & ADAMS CONSTRUCTION, INC.7986 DAGGET ST SAN DIEGO CA 92111-2321 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DAVIS STONE INC519 VENTURE ST ESCONDIDO CA 92029-1213 1741 MARBLE AND GRANITE FABRICATION AND INSTALLAY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DAVISREED CONSTRUCTION, INC.12250 EL CAMINO REAL STE 325 STE 325 SAN DIEGO CA 92130-3075 1542 GENERAL CONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DBL CONSTRUCTION CORP380 N LAKEDALE DRANAHEIM CA 92807-2927 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DBMC, INC.814 N DODSWORTH AVE COVINA CA 91724-2409 15 GENERAL BUILDING CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DCC GENERAL ENGINEERING CONTRACTORS, INC. 2295 MEYERS AVE ESCONDIDO CA 92029-1007 17 CONCRETE CONSTRUCTION (SITEWORK - CURB & GY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DCT7034 CONVOY COURT CT SAN DIEGO CA 92111-0000 1542 GENERAL CONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DE MOTT CONSTRUCTION357 CHESTNUT AVE APT 18APT 18 CARLSBAD CA 92008-3119 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DEAN PORTER CONSTRUCTION3750 MONROE ST CARLSBAD CA92008 1521 GENERAL BUILDING CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DEFOREST CONSTRUCTION INC.2023 MYERS STRIVERSIDE CA 92503-6829 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DEHART CONSTRUCTION696 HILO WAY VISTA CA 92081-7508 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.617 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaDEL MAR BUILDERS INC13025 CALLCOTT WAY SAN DIEGO CA 92130-1329 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DEL MAR PACIFIC ACQUISITION CORP153 N HIGHWAY 101 STE 200 STE 200 SOLANA BEACHCA 92075-1196 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61DEL MAR PLASTERING INC7085 JURUPA AVE STE 2STE 2 RIVERSIDE CA 92504-1044 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DEL RANCHO POOL & SPA1315 ENCINITAS BLVD ENCINITAS CA 92024-2845 15 POOL & SPA SRV/REPAIR CONSTYYY NNNNNYYNA 904.21, 904.31, 904.4, 904.51, 904.61DELANEY CONST. CO.112 LA VETA AVE ENCINITAS CA 92024-3233 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DELTA CONSTRUCTION & IMPROVEMENTS INC 1810 BROADWAY APT 22APT 22 CAMP PENDLETCA92054-5368 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61DEMATIC CORP333 CITY BLVD W STE 1700STE 1700 ORANGE CA 92868-5905 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DESIGN - RITE CONST.1611 S MELROSE DR STE 343-A STE 343-AVISTA CA 92081-5407 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61DESIGN MASONRY, INC.20703 SANTA CLARA ST CANYON CNTRCA91351-2424 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DEWEY PEST CONTROL939 E UNION ST PASADENA CA 91106-1716 17 BUG CONTROLYYY NYNYYNYNA904.21, 904.31, 904.4, 904.51, 904.61DIAMOND ENVIROMENTAL807 E MISSION RD SAN MARCOS CA 92069-3002 4959 PORTABLE RESTROOM SERVICEY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DIAMOND ONE CONSTRUCTION INC14168 POWAY RD STE 204STE 204 POWAY CA 92064-4939 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DICK MILLER, INC.930 BOARDWALK STE GSTE G SAN MARCOS CA 92078-2634 17 MASONRY CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DINA'S CLEANING SERVICES1945 DOVE LN APT 106APT 106 CARLSBAD CA 92009-4084 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DISCOUNT CARPET AND UPHOLSTERY2408 MAJANO PL CARLSBAD CA92009 7217 CARPET CLEANING SERVICEY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DISTINCTIVE SCAPES131 S INDIANA AVE STE 2STE 2 VISTA CA 92084-6043 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DITTMANN MASONRY, INC.5320 EASTGATE MALL SAN DIEGO CA 92121-2804 17 MASONRY SUBCONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DIVERSIFIED CONSTRUCTION, INC.2979 STATE ST STE D CARLSBAD CA92008 1500 Building Construction-General BuildingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DIVERSIFIED CONTRACTING940 WIND DRIFT DRCARLSBAD CA 92011-1130 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DIVERSIFIED MASTERS29243 RIDGELINE CT TEMECULA CA 92590-3380 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DIVERSIFIED METAL WORKS332 W BRENNA LN ORANGE CA 92867-5637 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DIVINE PET CARE12431 HEATHERTON CT APT 250 APT 250 SAN DIEGO CA 92128-5179 752 MOBILE PET CARE / PET SITTING INCLUDING DOG WYYY NYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61DK PAINTING2002 AVENUE OF THE TREES CARLSBAD CA 92008-1104 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DK SHOWER PANS7141 THOMAS ST STE ASTE A BUENA PARKCA90621-3850 1721 Painting And Paper HangingY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DON NICHOLS CONST2726 NAPLES CTCARLSBAD CA 92010-2128 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DONE RITE DETAIL1790 AVENIDA VISTA LABERA OCEANSIDE CA 92056-6515 7542 MOBILE AUTO DETAILING /RECONDITIONING / WINDSYNYYNYYNYYNA 904.21, 904.31, 904.4, 904.51, 904.61DOOSE LANDSCAPE, INC. 785 E MISSION RD SAN MARCOS CA 92069-1903 15 GEMERAL LANDSCAPEYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61DOROTHY ORTEGA CLEANING SERVICE 1605 CHESTNUT AVE CARLSBAD CA 92008-2614 7389 Business Services, Not Elsewhere Classified Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DOUBLE D PIPELINE, INC.42166 RIO NEDO TEMECULA CA 92590-3704 1623 Water, Sewer, Pipeline, & Communications & Power Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DOWLING CONSTRUCTION, INC5735 KEARNY VILLA RD STE 103 STE 103 SAN DIEGO CA 92123-1138 1542 General Contractors-Nonresidential Buildings, Oth Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DOWNSTREAM SERVICES, INC.2855 PROGRESS PL ESCONDIDO CA 92029-1516 15 CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DPR CONSTRUCTION A GENERAL PARTNERSHIP 5010 SHOREHAM PLSAN DIEGO CA 92122-5905 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DPR CONSTRUCTION, INC.6333 GREENWICH DR STE 170 STE 170 SAN DIEGO CA 92122-5957 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DREAM DESIGN BUILDERS16990 VIA TAZON STE 125STE 125 SAN DIEGO CA 92127-1649 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DREAM POOLS AND SPAS3607 BARRANCA CT CARLSBAD CA92010 1700 SPECIAL TRADE CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DREW LANDSCAPING12099 OAKVIEW WAY SAN DIEGO CA 92128-5296 17 POOL / LANDSCAPING CONST.Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DRF CONTRACTING1749 ALVARADO ST OCEANSIDE CA 92054-6026 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DRINKWOOD ELECTRIC INC1015 ONTARIO ST ESCONDIDO CA 92025-3820 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DRM LANDSCAPES2442 ASHFORD GLN ESCONDIDO CA 92027-2977 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61D'ROYCE PETERSON - GENERAL CONTRACTOR 31830 RITSON RD ESCONDIDO CA 92026-5209 15 CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DRUM PLUMBING, INC.2550 FORTUNE WAY VISTA CA 92081-8441 17 SUBCONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DUKES CUSTOM CONSTRUCTION2035 CORDOBA PL CARLSBAD CA 92008-3713 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DUSTY WHITE3645 PARK BLVD # 321# 321 SAN DIEGO CA 92103-4523 7389 Business Services, Not Elsewhere ClassifiedY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DUTCH TOUCH5651 PALMER WY STE E CARLSBAD CA92008 7349 BUILDING CLEANING AND MAINTENANCE SERV Y Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61DYK INCORPORATED351 CYPRESS LNEL CAJON CA 92020-1603 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61DYLAN LAMPRO'S AUTOMOTIVE ACCESSORIES 1462 WESTMORE PL OCEANSIDE CA 92056-6671 7538 AUTO GARAGE REPR(DONE@DELRSHP)YNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61DYNAMIC CONTRACTING SERVICES, INC241 W 35TH ST NATIONAL CITYCA 91950-7920 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61DYNAMIX PAINTING, INC. 17080 HARVEST POINT WAY RAMONA CA 92065-5930 17 PAINTING CONTRACTORY N Y Y N Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61E & G BUILDERS 14106 HILLDALE RD VALLEY CENTECA 92082-3431 15 CONSTRUCTIONYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61E & S CONTRUCTION CORP7750 BURNET AVE VAN NUYS CA 91405-1007 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61E.G. MASONRY INC. 1185 E LEXINGTON AVE EL CAJON CA 92019-2192 1741 MASONRY CONSTRUCTIONY N Y Y N Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61EARL FLORES AND SONS MASONRY653 REQUEZA ST ENCINITAS CA 92024-3704 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61EARTHS PAW MOBILE PET GROOMING31940 DEL CIELO ESTE APT B6 APT B6 BONSALLCA92003-3936 752 Animal Specialty Services, Except VeterinaryY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61EARTHWORKS PLUS INC2512 PIMLICO PLALPINE CA 91901-3955 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61EAST BROTHERS GROVE SERVICE112 E AVIATION RD FALLBROOK CA 92028-3315 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61EAST COUNTY TILE AND MARBLE, INC.9855 PROSPECT AVESANTEE CA 92071-4316 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61ECCELEMENTAL090002105 CAMINO VIDA ROBLE STE E CARLSBAD CA92011 1500 Building Construction-General BuildingY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ECHELON LANDSCAPES7408 BRAVA STCARLSBAD CA 92009-7501 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ECLIPSE CONSTRUCTION OF SAN DIEGO6550 AMBROSIA LN APT 1025 APT 1025 CARLSBAD CA 92011-2612 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ECO G PAINTERS7969 ENGINEER RD STE 213 STE 213 SAN DIEGO CA 92111-1922 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61ECS CONSTRUCTION1185 PARK CENTER DR STE T STE T VISTA CA 92081-8344 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.618 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaEDAW, INC.150 CHESTNUT ST SAN FRANCISCCA 94111-1004 781 LANDSCAPE COUNSELING AND PLANNINGY N N N Y N Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61EDGAR PONCE JANITORIAL SERVICE920 SYCAMORE AVE APT 2APT 2 VISTA CA 92081-7843 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61EDSON'S CLEANING SERVICE867 WANDERING RD APT 3APT 3 VISTA CA 92081-6415 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61EDUARDO PONCE JANITORIAL920 SYCAMORE AVE APT 2APT 2 VISTA CA 92081-7843 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61EDWARD SHEDLEY MASONRY2445 SIERRA MORENA AV CARLSBAD CA92010 1741 MASONRY CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61EIFFEL CONSTRUCTION INC1270 S LYON ST SANTA ANA CA 92705-4510 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61EL RINCON GARDEN CARE3480 MONROE ST APT B CARLSBAD CA92008 0781 LAWN AND GARDEN CAREY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ELEPHANT BUILDER, INC.4938 SANTA CRUZ AVESAN DIEGO CA 92107-3311 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ELEVEN WESTERN BUILDERS, INC.2862 EXECUTIVE PLESCONDIDO CA 92029-1524 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ELITE FINISH DETAILING6959 VIA MARIPOSA NORTE BONSALLCA92003-5610 7542 CarwashesYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61ELITE JANITORIAL SERVICE305 CEDAR RD VISTA CA 92083-5122 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ELIZABETH GANE3152 VIA PUERTA CARLSBAD CA 92009-6080 782 Lawn And Garden ServicesY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61EMINENT POOL SERVICE6432 OLEA LN UNIT 103UNIT 103 CARLSBAD CA 92011-2739 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61EMMERSON CONSTRUCTION, INC.5993 AVENIDA ENCINAS STE 101 CARLSBAD CA92008 1522 GENERAL CONTRACTORS-RESIDENTIAL BUILDI Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61EMPIRE INSULATION4211 LATHAM STRIVERSIDE CA 92501-1712 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ENDRES CONSTRUCTION2895 HIGHLAND DR CARLSBAD CA92008 1521 BUILDING CONSTRUCTIONY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ENDURING HOMES INC2502 WORTH WAY CAMARILLOCA93012-9086 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ENVIRONMENTAL PARTNERS LANDSCAPE DESIGN 7211 MANZANITA ST CARLSBAD CA 92011-5128 7389 Business Services, Not Elsewhere ClassifiedY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ERIC K. WILLIAMS972 LAGUNA DR CARLSBAD CA 92008-1853 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ERIKS POOL SERVICE4225 FIESTA WA # 4# 4 CARLSBAD CA 92008-8263 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ERRECA'S INC.12570 SLAUGHTERHOUSE CANYON RD LAKESIDE CA 92040-0000 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ESBENSEN, PHILIP G.6150 YARROW DR STE H CARLSBAD CA92011 15 Building Construction-General BuildingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ESCONDIDO OVERHEAD GARAGE DOORS 1851 COMMERCIAL STESCONDIDO CA 92029-1231 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ESN RESTORATION1585 CREEK ST SAN MARCOS CA 92078-2442 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ESOO GENERAL BUILDING10833 CHALLENGE BLVDLA MESA CA 91941-7244 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ESPINOZA CABLE CONSTRUCTION1833 RANCHO VILLA RD RAMONA CA 92065-7652 17 CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ETCHELLS TILE367 HEMLOCK AVE UNIT AUNIT A CARLSBAD CA 92008-8239 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61EURO CAL CONSTRUCTION INC17151 NEWHOPE ST STE 205 STE 205 FOUNTAIN VAL CA 92708-4226 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61EVANS & SON25812 SPRINGBROOK AVE AGUA DULCE CA 91350-2565 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61EVOLVE BUILDERS31642 VIA QUIXOTE MISSION VIEJOCA 92675-3336 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61EXCAVATING ENGINEERS, INC.5461 RAINBOW CREEK RD FALLBROOK CA 92028-9616 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61EXCELLENCE IN PAINTING2781 BERKELEY AV CARLSBAD CA92010 1721 CONSTRUCTION SPECIALIST: PAINTINGY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61EXECUTIVE AUTO RESTORATION3020 C AVENATIONAL CITYCA 91950-7320 7389 Business Services, Not Elsewhere ClassifiedYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61EXECUTIVE LANDSCAPE, INC.2131 HUFFSTATLER ST FALLBROOK CA 92028-8861 17 LANDSCAPINGYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61EXPERT ELECTRIC, INC.16414 N 91ST ST STE B-101STE B-101SCOTTSDALE CA 85260-1575 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61EXTRAORDINARY BUILDERS INC461 ESTRELITA DR VISTA CA 92084-7833 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61E-ZEE MAINTENANCE24662 ROLLINGWOOD RD LAKE FOREST CA 92630-3118 1542 CONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61F J ZAM COMPANY20160 PASEO DEL PRADO STE A STE A WALNUT CA 91789-2670 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61F. RODGERS CORPORATION341 BONNIE CIR STE 100STE 100 CORONA CA 92880-2895 1742 Plastering, Drywall, Acoustical & Insulation Work Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FABRICATION ARTS2952 MAIN ST SAN DIEGO CA 92113-3730 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61FAIRCO DEVELOPER LANDSCAPE SER2928 JEFFERSON ST STE 2D CARLSBAD CA92008 1500 Building Construction-General BuildingY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FAIRWAY PEST CONTROL567 SANDALWOOD DR EL CAJON CA 92021-5456 7342 PEST CONTROL SERVICEYYY NYNYYNYNA904.21, 904.31, 904.4, 904.51, 904.61FALK & ASSOCIATES, INC3 BREAKERS LNALISO VIEJO CA 92656-6007 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61FAMILY CARPET AND WINDOW CLEANER11188 NARDO RD ENCINITAS CA 92023 7217 Carpet CleaningYYNNNNNNYYNA904.21, 904.31, 904.4, 904.51, 904.61FAMILY POOL SERVICE1884 PALISADES DR CARLSBAD CA 92008-3758 7389 Business Services, Not Elsewhere ClassifiedY YY NNNNNY YNA904.21, 904.31, 904.4, 904.51, 904.61FELIPE HUGUET5150 WHITMAN WAY APT 202 APT 202 CARLSBAD CA 92008-4665 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61FELIX A. LANDSCAPING7782 PALENQUE ST CARLSBAD CA92009 0781 LANDSCAPE COUNSELING AND PLANNING Y N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FENCECORP INC111 MAIN STRIVERSIDE CA 92501-1058 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61FERANDELL TENNIS COURTS INC2120 JIMMY DURANTE BLVD STE 102 STE 102 DEL MAR CA 92014-2269 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61FILTERRA210 STONE SPRING RD HARRISONBURCA 22801-9651 15 Building Construction-General Building Contractors Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FINEST CITY ACOUSTICS, INC.7965 SILVERTON AVE STE 1311 STE 1311 SAN DIEGO CA 92126-6358 1742 Plastering, Drywall, Acoustical & Insulation Work Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FINISH TECH CORPORATION5993 AVENIDA ENCINAS STE 101 CARLSBAD CA92008 1521 BUILDING CONSTRUCTION-GENERAL BUILDING Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FIRE SPRINKLER SYSTEMS, INC.705 E HARRISON ST # 200# 200 CORONA CA 92879-1350 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61FISHER ROOFING & REPAIRS1516 KURIZ ST OCEANSIDE CA 9205417 Roofing ContractorYNY Y NNNNNNNA904.21, 904.31, 904.4, 904.51, 904.61FITZSIMONS FIELDS1722 CATALPA RDCARLSBAD CA 92011-5106 7389 Business Services, Not Elsewhere ClassifiedY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61FIVE STAR POOL AND SPA1190 TAMARACK AVE CARLSBAD CA 92008-3417 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FIX A HOME774 CLARK AVE ENCINITAS CA 92024-2313 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FIX IT 4 U HANDYMAN1740 TAMARACK AVE CARLSBAD CA 92008-3628 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FLEMING AND SONS CONCRETE PUMPING INC 911 E WALNUT STSANTA ANA CA 92701-6420 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FONSECA GENERAL CONTRACTORS1379 CORTE BAGALSO SAN MARCOS CA 92069-7392 15 GENERAL BUILDINGYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61FORESIGHT DEVELOPMENT, INC.2784 JAMES DR CARLSBAD CA92008 1521 GENERAL BUILDING CONTRACTORSY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.619 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaFOUR CORNERS CONCRETE, INC.2317 AUTO PARK WAY ESCONDIDO CA 92029-1218 17 CONCRETE CONSTRUCTIONY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FOUR SEASONS TREE CARE INC822 DAYBREAK PL VISTA CA 92084-3347 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FOURSQUARE PROPERTIES, INC.5850 AVENIDA ENCINAS STE A CARLSBAD CA92008 1500 Building Construction-General BuildingY N N N N N N N N Y NA904.21, 904.31, 904.4, 904.51, 904.61FOWLERS IN CONTROL, INC.4809 CLAIREMONT DR # 431 # 431 SAN DIEGO CA 92117-2706 17 LANDSCAPEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61FRANCISCO GONZALEZ LANDSCAPE4086 LAKE BLVD OCEANSIDE CA 92056-4603 781 LANDSCAPEY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FRANK SCIARRINO MARBLE, GRANITE7505 TRADE ST SAN DIEGO CA 92121-2411 17 STONE FABRICATION & INSTALLATION, TILE WORKY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FRANK'S LANDSCAPING3897 MAGNOLIA RD OCEANSIDE CA 92058-1685 781 LANDSCAPINGY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FRAZIER MASONRY CORP5841 EDISON PL STE 100 CARLSBAD CA92008 1500 BUILDING CONSTRUCTION-GENL BUILDING CO Y N Y N N N N N Y N NA904.21, 904.31, 904.4, 904.51, 904.61FRED ANGUIANO CONSTRUCTION20768 ELFIN FOREST RD ESCONDIDO CA 92029-3313 15 LANDSCAPEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61FRED GONZALES CONCRETE, INC.354 PACIFIC AVE SOLANA BEACHCA 92075-1158 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FREEDOM FORESEEN INC.1555 GRAND AVE STE BSTE B SAN MARCOS CA 92078-2427 7349 COMMERCIAL WINDOW CLEANINGYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61FREIDIN DESIGN AND CONSTRUCTION1808 MEADOWLARK RANCH RD SAN MARCOS CA 92078-5162 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61FRIARS REMODELING1639 FOOTHILL DR VISTA CA 92084-4711 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FRIGON CONSTRUCTION INC142 N CEDROS AVESOLANA BEACHCA 92075-1253 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61FRONTERA CONSTRUCTION INC5993 AVENIDA ENCINAS STE 101 CARLSBAD CA92008 1521 BUILDING CONSTRUCTION-GENERAL CONTRACT Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FRONTIER CONCRETE INC.717 MERCANTILE ST VISTA CA 92083-5919 1771 FOUNDATION CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61FRP CONSTRUCTION, LLC.2055 E 17TH STTUCSON AZ 85719-6947 1799 Special Trade Contractors, NecYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61FRY SPECIALTY CO.1488 PIONEER WAY STE 10STE 10 EL CAJON CA 92020-1633 1799 CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61FUELING SERVICES AND TECH.7050 VILLAGE DR STE DSTE D BUENA PARK CA 90621-2281 15 CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61F-Y INC4810 REFUGIO AVECARLSBAD CA 92008-3728 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61G & H SUPPLY CO3281 CELINDA DR CARLSBAD CA 92008-2070 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61G M S MAINTENANCE4216 LOCHLOMOND ST SAN DIEGO CA 92111-3628 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61G P S PAINTING & WALLCOVERING1307 E SAINT GERTRUDE PL STE C STE C SANTA ANA CA 92705-5228 17 PAINTING & WALLCOVERING SUB - CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61G S CUSTOM PAINTING2746 VICTORIA AVE CARLSBAD CA 92010-2190 1721 Painting And Paper HangingY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61G&R CONSTRUCTION INC.854 WASHINGTON HEIGHTS RD EL CAJON CA 92019-3090 15 CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61G.P.M5015 GARSDEN AVE COVINA CA 91724HOA MAINTENANCEYYY NNNNNNNNA904.21, 904.31, 904.4, 904.51, 904.61G.S. CUSTOM PAINTING2746 VICTORIA AVECARLSBAD CA 92010-2190 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61GAFCON, INC.701 B ST STE 1600STE 1600 SAN DIEGO CA 92101-8195 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GALLEGOS JANITORIAL SERVICE569 GLENHEATHER DR SAN MARCOS CA 92069-2004 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GARCIA LANDSCAPE SER.10236 MOORPARK ST # A# A SPRING VALLEYCA 91978-1514 17 LANDSCAPEYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61GARCIA'S LANDSCAPING SERVICE 3818 COMMODORE DR SAN MARCOS CA 92078-2339 782 LANDSCAPINGY N N N Y N Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61GARCIA'S PRECISION ACOUSTICS INC2558 DISCOVERY RD CARLSBAD CA 92009-3062 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GARDEN N' ROSE LANDSCAPE5420 SONOMA PL SAN DIEGO CA 92130-5754 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GARDNER POOL PLASTERING801 GABLE WAY EL CAJON CA 92020-1910 17 POOL PLASTERINGY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GARRISON CONSTRUCTION380 HILLCREST DRENCINITAS CA 92024-1527 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GARTH PACKARD CONST INC2030 GAYLE WAY CARLSBAD CA 92008-2016 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GARY C. HAZZARD CONSTRUCTION3233 CALLE VALLARTA CARLSBAD CA 92009-9310 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GARY GLEASON'S HANDYMAN SERVICES18 GREENVIEW DRCARLSBAD CA 92009-6913 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GARY TEAM PAINTING INC.1749 BONITA LN CARLSBAD CA92008 1721 PAINT - CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GATES CONSTRUCTION2735 SPOKANE WY CARLSBAD CA92010 1521 BUILDING CONSTRUCTIONY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GBC CONCRETE & MASONRY561 BIRCH ST LAKE ELSINORECA 92530-2732 1771 CONCRETE AND MASONRYY N Y Y N Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61GEBCO GENERAL CONTRACTOR 1395 SUNSET GROVE RD FALLBROOK CA 92028-8332 15 GENERAL CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61GENE L. BONAS, INC.1955 N MAIN ST ORANGE CA 92865-4101 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GENERAL COATING CORP.6711 NANCY RIDGE DR SAN DIEGO CA 92121-2231 17 PAINTING & WATERPROOFING CONTRY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GENERATION CONTRACTING & EMERGENCY SERVI13750 DANIELSON ST # 100# 100 POWAY CA 92064-8851 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GENTLE TOUCH CAT GROOMING146 PHOEBE ST ENCINITAS CA 92024-1459 752 Animal Specialty Services, Except VeterinaryYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GEOGRID RWS, INC.1295 DISTRIBUTION WAY VISTA CA 92081-8817 15 CONSTRUCTION COYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GEORGE BECHTLOFF7056 WHITEWATER ST CARLSBAD CA 92011-5434 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GEORGE WEIR ASPHALT INC610 METCALF ST ESCONDIDO CA 92025-1665 17 SUB CONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GHA CONSTRUCTION1270 BUENA VISTA WAY CARLSBAD CA 92008-1533 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GIRLZ GONE GREEN6917 WATERS END DR CARLSBAD CA 92011-3253 782 Lawn And Garden ServicesY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GJ CONSTRUCTION2200 FIRE MOUNTAIN DR OCEANSIDE CA 92054-6115 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GLEN MAGGARD HANDYMAN4075 HARBOR DR CARLSBAD CA 92008-4114 7349 Building Cleaning And Maintenance Services, Not EY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GLENN JONES PLUMBING143 HESMAY DRVISTA CA 92083-7716 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GLOBAL POOLS1648 N MAGNOLIA AVE STE 107 STE 107 EL CAJON CA 92020-1252 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GMI BUILDING SERVICES INC8001 VICKERS ST SAN DIEGO CA 92111 7349 Building Cleaning And Maintenance Services, Not EY YY YYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GOLD MEDAL CLEANING 357 CHESTNUT AVE APT 45 APT 45 CARLSBAD CA 92008-3122 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GOOD & ROBERTS INC. 1330 PARK CENTER DR VISTA CA 92081-8300 15 GENERAL CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61GOOD LIVING POOLS 21861 OLIVE AVE PERRIS CA 92570-7870 7389 Business Services, Not Elsewhere Classified Y Y Y N N N N N Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61GOODWIN CONSTRUCTION INC 12985 CAMINITO POINTE DEL MAR DEL MAR CA 92014-3852 15 GENERAL CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61GOTHIC LANDSCAPE, INC. 27502 AVENUE SCOTT VALENCIA CA 91355-3965 17 LANDSCAPE CONSTRUCTIONYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.6110 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaGOULD BUILDING CONTRACTORS, INC31034 VALLEY CENTER RD VALLEY CENTECA 92082-6753 15 CONSTRUCTIONYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61GRAFFLIN CONST13888 MAGNOLIA AVE CHINO CA 91710-7027 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GRAHAM ESPIE CONSTRUCTION 4717 GATESHEAD RD CARLSBAD CA 92010-6507 1521 Building Construction-General Building ContractorsYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GRAHOVAC CONSTRUCTION8418 LA MESA BLVDLA MESA CA 91942-5306 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GRAND PACIFIC BUILDING SERVICES INC 9453 9TH ST STE A STE A RANCHO CUCACA 91730-4588 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61GRANT GENERAL CONTRACTORS, INC5051 AVENIDA ENCINAS CARLSBAD CA92008 1521 General ContractorY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GREATER ALARM COMPANY 12265 WORLD TRADE DR STE G STE G SAN DIEGO CA 92128-3771 17 CONTRACTOR - SPECIALTYY Y Y Y Y Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61GREEN HORIZONS LANDSCAPE & MAINTENANCE IN1530 INDUSTRIAL AVE ESCONDIDO CA 92029-1349 17 LANDSCAPE AND CONSTRUCTION AND MAINTENANYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GREEN LAND COMPANY3562 CALLE PALMITO CARLSBAD CA92009 0782 LANDSCAPE CONSTRUCTIONY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GREEN MASTER LANDSCAPE INC5005 BELLA COLLINA STOCEANSIDE CA 92056-1924 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GREEN STAR ENTERPRISE1818 BUENA VISTA WAY CARLSBAD CA 92008-1542 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GREEN STREAM31995 CORTE DE PINOS WINCHESTER CA 92596-8401 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GREEN THUMB11139 GATEMOORE WAYSAN DIEGO CA 92131-3645 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GREEN VALLEY LANDSCAPE1182 INDUSTRIAL AVE ESCONDIDO CA 92029-1422 17 LANDSCAPEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GREENFIELD FENCE INC33860 ZEIDERS RD MENIFEE CA 92584-9615 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GREENLINE CONSTRUCTION INC2022 CIMA CT CARLSBAD CA 92009-8501 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GREG MCKEE CONSTRUCTION10771 PORTLAND AVE HESPERIA CA 92345-2540 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GREGG'S MOBILE REPAIR5233 SHELLEY PL CARLSBAD CA92008 7699 REPAIR SHOPS AND SERVICESY N Y Y N Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GREGORIO RAMOS3921 SCOTT DR OCEANSIDE CA 92056-4312 781 LANDSCAPINGY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GREYHOUND GENERAL INC1402 CREENCIA PL ESCONDIDO CA 92027-1313 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GRIFFIE BROTHERS EXPRESS PAINTING1313 LAUREL TREE LN APT 153 APT 153 CARLSBAD CA 92011-1284 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GROUND LEVEL INC1217 VIA LA RANCHITA SAN MARCOS CA 92069-3140 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GROUND SERVICE TECHNOLOGY INC2280 MICRO PLESCONDIDO CA 92029-1011 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GROUNDFORCE9095 HARNESS ST STE FSTE F SPRING VALLEYCA 91977-6612 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61GROVE LANDSCAPE ARCHITECTURE2644 BRESSI RANCH WAY CARLSBAD CA 92009-3057 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GS DREAMSCAPING1370 PINE AV CARLSBAD CA92008 0782 LANDSCAPE COUNSELINGY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GUARDIAN WATERPROOFING & CAULKING 8622 ARGENT ST STE DSTE D SANTEE CA 92071-4176 1721 Painting And Paper HangingY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61GUTHRIE AND SONS INC3914 HICOCK STSAN DIEGO CA 92110-4316 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GUTIERREZ CLASSIC MOBILE DETAILING2817 VIA CARRIO CARLSBAD CA 92010 7542 Mobile Detailing/WasherYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61GUY EVANS CONTRACTOR SERVICES82585 SHOWCASE PKWY INDIO CA 92203-9628 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61GUZMAN1995 WHITE OAK CT SAN MARCOS CA 92078-5464 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61H2K CONSTRUCTION INC6886 TRADEWINDS DRCARLSBAD CA 92011-3223 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HABITAT RESTORATION SCIENCES4901 EL CAMINO REAL STE D CARLSBAD CA92008 1500 Building Construction-General BuildingY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HABITAT WEST, INC2067 WINERIDGE PL # B# B ESCONDIDO CA 92029-1931 17 CONSTRUCTIONY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HALBERT CONSTRUCTION CO INC330 S MAGNOLIA AVE STE 230 STE 230 EL CAJON CA 92020-5224 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HALLIN & HERRERA, INC502 CHANEY ST STE LSTE L LAKE ELSINORECA 92530-2768 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HAMILTON DESIGN GROUP905 HAWTHORNE AVE CARLSBAD CA 92011-3929 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HAMMON CONSTRUCTION3840 GARFIELD ST CARLSBAD CA 92008-4031 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HANDY DAN'S MAINT7913 CALLE JALISCOCARLSBAD CA 92009-9333 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HANDY HANDS SERVICES2705 YORK RD CARLSBAD CA 92010-2148 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HANDY MATT'S HANDYMAN SERVICE6550 PONTO DR SPC 78SPC 78 CARLSBAD CA 92011-2309 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HANDYMAN & HAUL AWAY4244 PARK DRCARLSBAD CA 92008-3638 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61HANDYMAN MATTERS SAN DIEGO2820 VIA ORANGE WAY STE A STE A SPRING VALLEYCA 91978-1742 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HANDYMAN MCCANN276 CARLSBAD VILLAGE DR APT A APT A CARLSBAD CA 92008-2978 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y YYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HANDYMAN OF NORTH COUNTY1743 SORREL CT CARLSBAD CA 92011-5146 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HANLEY'S WELDING3202 W ROSECRANS AVEHAWTHORNE CA 90250-8225 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HAPPY PETS GROOMING7511 BRAVA ST CARLSBAD CA 92009752 Animal Specialty Services, Except VeterinaryY YY YYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HAR-BRO CONSTRUCTION455 54TH ST # 101# 101 SAN DIEGO CA 92114-2220 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HARDWOOD CREATIONS800 COLUMBIA ST STE BSTE B BREACA92821-2953 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HARLOW LANDSCAPE1922 CASABLANCA CTVISTA CA 92081- 17 LANDSCAPE CONSTRUCTIONY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HARMONY LANDSCAPE INC555 MATAGUAL DR VISTA CA 92081-6608 17 LANDSCAPE CONTRACTORYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HARRIS CONSTRUCTION215 KNOLL RDVISTA CA 92083-5814 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HARRIS FENCE COMPANY15188 VISTA DEL RIO AVE CHINO CA 91710-9694 15 Building Construction-General Building Contractors Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HARRIS RECONDITIONING1627 PEGASUS WAY SAN MARCOS CA 92069-4204 7542 AUTO DETAILERYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61HART CONCRETE CONSTRUCTION4016 GARFIELD ST CARLSBAD CA92008 1771 CONCRETE WORKY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HARVEST HOME IMPROVEMENTS1563 TIBIDABO DRESCONDIDO CA 92027-1040 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HARVEY INC.8973 COMPLEX DRSAN DIEGO CA 92123-1405 1521 CONSTRUCTION CONTRACTORSY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HAWK MSC32897 CEDAR DR LAKE ELSINORECA 92530-0619 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61HAWKINS CONSTRUCTION1414 EASTVIEW CTOCEANSIDE CA 92056-6102 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HAWKINS DOOR & TRIM INC1320 GRAND AVE STE 6STE 6 SAN MARCOS CA 92078-2432 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HAYES CONSTRUCTION AND DESIGN1802 EUCALYPTUS AVE ENCINITAS CA 92024-1106 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.6111 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaHAZARD CONSTRUCTION COMPANY6465 MARINDUSTRY DR SAN DIEGO CA 92121-2536 15 CONST-HEAVY CONST CONTRACTORSYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HB BUILDERS INC2277 BUENA CREEK RDVISTA CA 92084-7319 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HEAVENLY VIEWS WINDOW CLEANING7104 SAN BARTOLO ST CARLSBADCA92011-46057349 WINDOW CLEANINGYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HEAVEN'S BEST CARPET & UPHOLSTERY CLEANING4710 MYSTIK RD OCEANSIDE CA 92056-3025 7217 CARPET & UPHOLSTERY CLEANINGY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HEAVILAND ENTERPRISES INC.2180 LA MIRADA DR.VISTA CA 92081-8815 1700 LANDSCAPE COUNSELING AND PLANNING Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HELIO POWER25767 JEFFERSON AVE MURRIETA CA 92562-6903 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HENRY'S LANDSCAPE AND CLEAN POOLS SERVICE 341 N MELROSE DR UNIT HUNIT H VISTA CA 92083-4845 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HERCA SOLAR580 AIRPORT RD STE ASTE A OCEANSIDE CA 92058-1207 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HERCA TELECOMM SERVICES, INC.18610 BECK STPERRIS CA 92570-9185 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HERITAGE PLASTERING INC1230 N JEFFERSON ST STE C STE C ANAHEIM CA 92807-1631 1742 Plastering, Drywall, Acoustical & Insulation Work Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HERITAGE POOLS INC11434 SHADOW RANCH RDLA MESA CA 91941-8204 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61HERNANDEZ LANDSCAPE904 CAMELLIA ST ESCONDIDO CA 92027-1763 17 LANDSCAPEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HERNANDEZ MAINTENANCE3485 PONTIAC DR CARLSBAD CA 92010-2135 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HILLS LANDSCAPE, INC132 EL CAMINO REAL 392392 ENCINITAS CA 92024Y NN NYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HILLS LANDSCAPING4264 SKYLINE RD CARLSBAD CA92008 0782 LANDSCAPERY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HINTZ CONSTRUCTION2535 NAVARRA DR UNIT 8B CARLSBAD CA92009 1521 GENERAL CONTRACTOR - SING FAM HOMES Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HI-POINT CONSTRUCTION INC1333 LITTLE GOPHER CANYON RD VISTA CA 92084-1111 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HOAGLUND & SONS CONCRETE700 1/2 BARSBY ST VISTA CA 92084-2602 15 CONCRETEY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HOLCOMBE DESIGN INC4407 MANCHESTER AVE STE 104 STE 104 ENCINITAS CA 92024-4941 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HOME FRONT LIGHTING INC4683 PARK DR # B# B CARLSBAD CA 92008-4244 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HOME STYLE1805 NICOLIA DR UNIT 202UNIT 202 CARLSBAD CA 92011-2778 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HOME TO-DO'S, INC.2009 EDINBURG AVE CARDIFF CA 92007-1742 1521 LICENSED GENERAL CONTRACTOR DOING HANDYMY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HOMESITE SERVICES INC13659 CENTRAL AVECHINO CA 91710-5108 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HOMESMITH INC7907 FORRESTAL RDSAN DIEGO CA 92120-1711 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HOMETEAM PEST DEFENSE1185 PARK CENTER DR STE A STE A VISTA CA 92081-8304 7342 Disinfecting And Pest Control ServicesYYY NYNYYNYNA904.21, 904.31, 904.4, 904.51, 904.61HONG'S GARDENING201 CAMINO DEL POSTIGO ESCONDIDO CA 92029-7442 782 YARD MAINTENANCEY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HONOUR GROUP4722 BIRCHWOOD CR CARLSBAD CA92008 1542 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HOPKINS CONTRUCTION1201 MAGNOLIA AV CARLSBAD CA92008 1799 SPECIAL TRADE CONTRACTOR, NECY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HORTISCULPTURE2826 UNICORNIO ST APT BAPT B CARLSBAD CA 92009-4427 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HTL DESIGN AND REMODELING SERVICES 3609 STRATA DRCARLSBAD CA 92010-6589 7389 Business Services, Not Elsewhere ClassifiedY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HUBBARD CONTRACTING CO, DON1015 LINDA VISTA DR # A# A SAN MARCOS CA 92069-2613 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HUBSURF PROPERTIES3075 VALLEY ST CARLSBAD CA 92008-1155 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HUGH FOLEY CONSTRUCTION SERVICES450 JENNILEAH LN STE BSTE B SAN MARCOS CA 92069-1131 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61HUGHES AERO MARINE2345 CARINGA WAY APT 2APT 2 CARLSBAD CA 92009-6385 7389 Business Services, Not Elsewhere ClassifiedYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61HURLEY'S POOL SERVICE4038 SAND COVE WAY CARLSBAD CA 92008-3591 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HURRICANE & POWAY FENCE CO INC209 10TH ST RAMONA CA 92065-2151 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HURST SIEBERT2377 S EL CAMINO REAL STE 103 STE 103 SAN CLEMENTECA 92672-3290 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61HUY'S GARDENING 1653 RAVINE RD VISTA CA 92083-5561 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61HYDREX PEST CONTROL 9530 DOWDY DR SAN DIEGO CA 92126-4335 7342 TERMITE & PEST CONTROLYYY NYNYYNYNA 904.21, 904.31, 904.4, 904.51, 904.61HYDRO-PLANT HYDROSEEDING INC356 S PACIFIC ST SAN MARCOS CA 92078-3829 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61HY-LANG ELECTRIC CA INC7181 CONSTRUCTION CTSAN DIEGO CA 92121-2615 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61I C INTEGRITY CONSTRUCTION INC4656 BRIAR RIDGE RDOCEANSIDE CA 92056-2232 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61IBANEZ MAINTENANCE, INC.3080 MONROE ST CARLSBAD CA92008 0782 LAWN AND GARDEN SERVICESY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ICE BUILDERS INC421 E CERRITOS AVE ANAHEIM CA 92805-6320 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61IN FULL BLOOM LANDSCAPE AND DESIGN 3232 CALLE VALLARTA CARLSBAD CA 92009-9309 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61INDUSTRA PAINT AND CONSTRUCTIO1145 TAMARACK AV CARLSBAD CA92008 1721 SPECIAL TRADE CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61INFINITY CONSTRUCTION30395 AINSWORTH PLLAKE ELSINORECA 92530-7419 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61INLAND VALLEY PIPELINE40271 BERLIE ST MURRIETA CA 92562-9375 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61INNER SPACE CONSTRUCTORS2250 S CENTRAL AVE COMPTON CA 90220-5311 1542 General Contractors-Nonresidential Buildings, Oth Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61INNOVATIVE CONCRETE DESINGS INC405 MERIDIAN AVE SAN JOSE CA 95126-3420 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61INNOVATIVE DRYWALL SYSTEMS INC116 MARKET PLESCONDIDO CA 92029-1352 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61INNOVATIVE TENANT IMPROVEMENTS INC. 9195 CHESAPEAKE DR SAN DIEGO CA 92123-1002 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61INSITUFORM TECHNOLOGIES INC17988 EDISON AVECHESTERFIELDMO 63005-3700 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61INSTAR4955 E HUNTER AVEANAHEIM CA 92807-2058 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61INSUL-FLOW, INC.2330 N LARKIN AVE FRESNO CA 93727-8645 1771 Concrete WorkY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61INTEGRITY CLEANING SERVICE6927 WHITECAP DR CARLSBAD CA 92011-3745 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61INTEGRITY CONCRETE540 OPPER ST ESCONDIDO CA 92029-1018 17 CONSTRUCTIONY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61INTERIOR EXPERTS GEN. BUILDERS, INC4534 CARTER CT CHINO CA 91710-5060 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61INTERIOR SPECIALISTS INC1630 FARADAY AV CARLSBAD CA92008 1752 FLOOR LAYING & FLOOR WORKY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61INTERSTATE STRIPING OF CALIFORNIA, INC. 8511 ABLETTE RD # B# B SANTEE CA 92071-4503 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61INTERWEST PACIFIC, LTD.990 HIGHLAND DR STE 212F STE 212F SOLANA BEACHCA 92075-3404 15 CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.6112 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaIRISH CONSTRUCTION2641 RIVER AVE ROSEMEAD CA 91770-3301 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ISLAND BREEZE POOL & SPA210 GREEN AVE ESCONDIDO CA 92025 7389 Swimming Pool MaintenanceY YY NNNNNY YNA904.21, 904.31, 904.4, 904.51, 904.61J & D CONSTRUCTION4782 CAMINITO BORREGO SAN DIEGO CA 92130-2481 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61J & J BUILDERS, INC2228 W WHITTIER BLVD LA HABRA CA 90631-3403 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61J & J ENTERPRISES27260 PEACH STPERRIS CA 92570-7055 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61J & M KEYSTONE, INC.2709 VIA ORANGE WAY # A# A SPRING VALLEYCA 91978-1745 15 GENERAL CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61J AND M INTERIOR SPECIALTIES, INC1308 N MAGNOLIA AVE STE D STE D EL CAJON CA 92020-1646 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61J B HOME IMPROVEMENT INC219 S SANTA FE AVE VISTA CA 92083-5853 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61J C ENTERPRISES197 WOODLAND PKWY STE 104 STE 104 SAN MARCOS CA 92069-3020 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61J GINGER MASONRY, LP8188 LINCOLN AVE STE 100STE 100 RIVERSIDE CA 92504-4329 17 MASONRY SUBCONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61J H O'BRIEN LANDSCAPING & MAINTENANCE INC 3435 OCEAN PARK BLVD STE 103 STE 103 SANTA MONICACA 90405-3316 17 LANDSCAPING & MAINTENANCEYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61J J & K BUILDERS, INC2050 WILSON AVE STE CSTE C NATIONAL CITYCA 91950-6500 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61J L N CARPET CLEANING6550 PONTO DR SPC 90SPC 90 CARLSBAD CA 92011-2309 7217 Carpet And Upholstery CleaningY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61J R MASONRY INC1447 PEACH AVE EL CAJON CA 92021-5829 17 MASONRY CONSTRUCTIONY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61J W G CONSTRUCTION CO10925 HARTLEY RD STE HSTE H SANTEE CA 92071-2892 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61J. A. BUZA CORP.5796 ARMADA DR STE 300 CARLSBAD CA92008 1500 Building Construction-General BuildingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61J. D. PAVING, INC.1412 BARHAM DR SAN MARCOS CA 92078-4504 15 CONSTRUCTION/ ASPHALT PAVINGYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61J. LEON CONSTRUCTION4785 N RIVER RD OCEANSIDE CA 92057-5943 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61J. REESE CONSTRUCTION, INC.10805 THORNMINT RD STE 200 STE 200 SAN DIEGO CA 92127-2429 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61J. T. MONTEFORTE14726 INTERLACHEN TRL VALLEY CENTECA 92082-6672 15 GENERAL CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61J.C. LANDSCAPE & IRRIGATION435 N PACIFIC STSAN MARCOS CA 92069-1330 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61J.D. & ASSOCIATES3710 ADAMS ST CARLSBAD CA 92008-3401 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61J.E. MCGINNIS1907 NORTHBROOK CT VISTA CA 92083-7734 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61J.E.M. GROUNDS CONTROL1260 YOURELL AVE CARLSBAD CA 92008-1047 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61J.R.' S MOBILE AUTO REPAIR2801 VIA MAGIACARLSBAD CA 92010-1346 7389 Business Services, Not Elsewhere ClassifiedYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61JACKSON DESIGN & REMODELING4797 MERCURY ST # B# B SAN DIEGO CA 92111-2102 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JACOBSON CONCRETE1344 CYNTHIA LN CARLSBAD CA92008 1771 CONCRETE WORK AND MASONRYY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JACOBSSON ENGINEERING CONSTRUCTION 77590 ENFIELD LN PALM DESERT CA 92211-0404 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JACOR CONSTRUCTION, INC.10612 PROSPECT AVE STE 101 STE 101 SANTEE CA 92071-8500 1541 GENERAL CONTRACTOR. TENANT IMPROVEMENTSY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JAMES ARMSTRONG7583 DEHESA CT CARLSBAD CA 92009-7704 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JAMES CAMPBELL RECYCLING1516 GLACIER RD OCEANSIDE CA 92056-1825 7389 Business Services, Not Elsewhere ClassifiedY N Y Y N Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JAMES M. BARB CONSTRUCTION INC10701 RANCHITOS RD NE ALBUQUERQUECA 87122-2516 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61JANKS CONSTRUCTION, INC. 7887 DUNBROOK RD STE H STE H SAN DIEGO CA 92126-4382 1521 CONSTRUCTIONY Y Y Y Y Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61JAN-PRO OF SAN DIEGO 270 PIPPIN DR FALLBROOK CA 92028-3470 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61JANUS PLUMBING 16907 LOS MORROS RANCHO SANTACA 9206715 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JASPER COMPANIES, THE2970 GRACE LN COSTA MESA CA 92626-4120 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JAY KRATT / GENERAL CONTRACTOR1570 BASSWOOD AVE CARLSBAD CA 92008-1945 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JB HAULING INC. PO BOX 4951 OCEANSIDE CA 92052-4951 Demolition and haulingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JB LANDSCAPING7384 ALTIVA PL CARLSBAD CA 92009-6421 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JBI6745 LIMONITE CT CARLSBAD CA 92009-5202 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JC'S SERVICES4228 MYRTLE AVE SAN DIEGO CA 92105-3408 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JENSEN CONSTRUCTION CO2151 LAS PALMAS DR STE A CARLSBAD CA92011 1521 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JERICO DESIGN INC1954 ROSEWOOD ST VISTA CA 92081-7310 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JIM AGNOS POOL & SPA SERVICE7040 SNAPDRAGON DR CARLSBAD CA92011 7389 BUSINESS SERVICE, NOT ELSEWHEREY Y Y N N N N N Y N NA904.21, 904.31, 904.4, 904.51, 904.61JIM FORGERSON PAINTING23402 MOUNT ASHLAND CT MURRIETA CA 92562-5015 1721 Painting And Paper HangingY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JIM RUBY COMPANY INC1856 LOTUS CT CARLSBAD CA 92011-5121 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JIM TODD & ASSOCIATES INC1206 PRICE AVE POMONA CA 91767-5840 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JJ REMODELING AND NEW HOME CONSTRUCTION I3512 EL PASO ALTO VISTA CA 92084-6641 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JME POOL SERVICE4145 HARBOR DR CARLSBAD CA 92008-4115 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JMI CLEANING1325 LAUREL TREE LN APT 234 APT 234 CARLSBAD CA 92011-1288 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JOELS TILE AND CARPET CARE2408 MAJANO PL CARLSBAD CA 92009-9137 7217 Carpet And Upholstery CleaningY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JOE'S PAVING COMPANY, INC.28419 COLE GRADE RD VALLEY CENTECA 9208217 General Engineering ContractorY NY YNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JOE'S POOL SERVICE3640 GARFIELD ST CARLSBAD CA 92008-8218 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JOE'S TILE PROS5985 DANDRIDGE LN SAN DIEGO CA 9211517 Tile and Stone WorkY NY YNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JOHN BIANCHI CONSTRUCTION2910 MANAGUA PL 105-519 CARLSBAD CA92009 1521 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JOHN C WALTERS & ASSOC INC6320 MONTECITO DR CARLSBAD CA 92009-3075 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JOHN D. HEBERT CONSTRUCTION5460 EL ARBOL DR CARLSBAD CA92008 1799 GENERAL BUILDING CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JOHN FERRI GENERAL CONTRACTOR8920 NEW SEABURY DRSANTEE CA 92071-2010 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JOHN SMITH EARTHWORKS, INC.5216 ANNA AVE SAN DIEGO CA 92110-4002 17 CONSTRUCTION - GRADING C12, C21 (SUB)Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JOHN'S R & R3612 BARRANCA CTCARLSBAD CA 92010-7054 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61JOHNSON AND JENNINGS GENERAL CONTRACTING6165 GREENWICH DR STE 180 STE 180 SAN DIEGO CA 92122-5910 1542 GENERAL CONTRACTINGY Y Y Y Y Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.6113 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaJOHNSON, FINCH & MCCLURE CONSTRUCTION INC 9749 CACTUS ST LAKESIDE CA 92040-4117 15 CONSTRUCTION SUBCONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JONAS JANITORIAL SERVICES3420 VALE BLOSSOM CT APT 104 APT 104 CARLSBAD CA 92010-4681 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JONDEL CONSTRUCTION9216 ABRAHAM WAY STE ASTE A SANTEE CA 92071-5602 15 CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JOSE ANTONIO RAMIREZ JANITORIAL920 SYCAMORE AVE APT 5APT 5 VISTA CA 92081-7843 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JOSEPH L WHITE GENERAL CONTRACTOR 1764 TROY LN OCEANSIDE CA 92054-5648 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JOSH AUTO CARE824 S RANCHO SANTA FE RD APT B APT B SAN MARCOS CA 92078-4667 7542 WASH CAR AT DEALER SHIP AND DETAILYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61JOY'S HOUSE CLEANING390 CHINQUAPIN AVE CARLSBAD CA 92008-7415 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JP WEIMAN CONSTRUCTION INC20475 RANCHO VILLA RDRAMONA CA 92065-7658 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JR GARZA CONSTRUCTION & MANAGEMENT INC 2181 S EL CAMINO REAL STE 207 STE 207 CAMP PENDLETCA92054-6288 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61JRW HANDYMAN7959 CALLE POSADA CARLSBAD CA 92009-9306 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JTH CONSTRUCTION31459 SONOMA LNTEMECULA CA 92591-2116 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JUAN HURTADO SERVICES5154 WHITMAN WAY APT 105 APT 105 CARLSBAD CA 92008-4642 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JUC BUILDERS733 GREENERY CIR OCEANSIDE CA 92057-3636 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JUST CALL ED3358 DON DIABLO DR CARLSBAD CA 92010-3914 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JUST CALL ROBERT7824 QUEBRADA CIR CARLSBAD CA 92009-8341 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JUST GREEN LANDSCAPING250 KNOLL RD APT 97APT 97 SAN MARCOS CA 92069-1585 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61JUST LIKE NEW CARPET & UPHOLSTRY CLEANING 6550 PONTO DR SPC 90SPC 90 CARLSBAD CA 92011 7217 Carpet And Upholstery CleaningY YN NNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JV BUILDERS & RESTORATIONS INC950 DENISE LNEL CAJON CA 92020-6417 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JWC CONSTRUCTION2580 FORTUNE WAY VISTA CA 92081-8441 15 GENERAL CONTRACTOR HOA REPAIRSYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61JWD INCORPORATED3710 ADAMS STCARLSBAD CA 92008-3401 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61K BEDDOE BOATS7130 SURFBIRD CIR CARLSBAD CA 92011-4019 3732 Boat Building And RepairingYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61K DRURY & SONS CONSTRUCTION399 ESCONDIDO AVE VISTA CA 92084-6143 15 CLASS B GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61K H MINTON PAINTING INC2518 CAMINO LAGARTOALPINE CA 91901-3046 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61K HOVNANIAN COMPANIES IF CA INC1500 S HAVEN AVE STE 100STE 100 ONTARIO CA 91761-2970 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61K R COMMERCIAL INTERIORS INC754 N BATAVIA ST ORANGE CA 92868-1223 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61K R LANDSCAPE MAINTENANCE, INC.662 CLARK AVE ENCINITAS CA 92024-2312 17 LANDSCAPE MAINTENANCEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61K. D. STAHL CONSTRUCTION GROUP, INC. 13771 DANIELSON ST STE B STE B POWAY CA 92064-8839 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KAD PAVING COMPANY12173 10TH STYUCAIPA CA 92399-2082 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KAL PACIFIC & ASSOC31045 TEMECULA PKWY STE 201 STE 201 TEMECULA CA 92592-3085 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KAMAR BUILDERS, INC.325 CARLSBAD VILLAGE DR STE C2 CARLSBAD CA92008 1500 Building Construction-General BuildingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61KAMINSKIY CONSTRUCTION INC.12396 WORLD TRADE DR # STE.108 # STE.108SAN DIEGO CA 92128-3786 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61KANE GENERAL CONTRACTING7117 MANZANITA ST CARLSBAD CA 92011-5126 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KB CLEANING SERVICES417 PRAIRIE ROSE WAY SAN MARCOS CA 92078-7941 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KB HOME COASTAL, INC.36310 INLAND VALLEY DR WILDOMAR CA 92595-7511 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KBM BUILDING SERVICES7976 ENGINEER RD # 200# 200 SAN DIEGO CA 92111-1904 1542 General Contractors-Nonresidential Buildings, Oth Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61KEAVENY INC, J. F.5465 GAINES ST STE 101STE 101 SAN DIEGO CA 92110-2627 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KEENAN,HOPKINS,SUDER & STOWELL CONTR INC 5109 E LA PALMA AVE STE A STE A ANAHEIM CA 92807-2066 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KELCOR CONTRUCTION3019 CAMARILLO AVEOCEANSIDE CA 92056-4342 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KEMBAR CONSTRUCTION827 W CITRON ST CORONA CA 92882-4134 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KEN HAYS CONSTRUCTION1675 BASSWOOD AVE CARLSBAD CA 92008-1948 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KENCO RESTORATION INC7668 EL CAMINO REAL STE 104 STE 104 CARLSBAD CA 92009-7932 7217 Carpet And Upholstery CleaningY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61KENNEDY MASONRY7040 AVENIDA ENCINAS STE 204BCARLSBAD CA92011 1741 MASONRY CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61KEONI LANDSCAPES1052 KNOWLES AV CARLSBAD CA92008 1799 LANDSCAPE CONSTRUCTIONY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61KESSEL SERVICES1716 COUNTRYSIDE PL VISTA CA 92081-8722 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KEVIN'S MOBILE MECHANIC SERVICE1630 JAMES DR CARLSBAD CA 92008-1956 7699 Repair Shops And Related Services, Not Elsewhere YNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61KEYSTONE CONTRACTING INC23172 ALCALDE DR STE HSTE H ALISO VIEJO CA 92653-1452 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KHANH CONSTRUCTION COMPANY12683 PALM VIEW WAYRIVERSIDE CA 92503-7086 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KIEWIT PACIFIC CO.10704 SHOEMAKER AVE SANTA FE SPGSCA 90670-4040 15 CONSTRUCTIONYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61KIEWIT SHEA DESALINATION, A JOINT VENTURE 10704 SHOEMAKER AVESANTA FE SPGSCA 90670-4040 1542 General Contractors-Nonresidential Buildings, Oth Y Y Y Y Y Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61KIMO'S LANDSCAPING210 ACACIA AVE CARLSBAD CA 92008-3205 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KING MASONRY1137 OAK DR VISTA CA 92084-4660 15 Building Construction-General Building Contractors Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61KING'S WINDOW CLEANING2676 ALAMEDA CIRCARLSBAD CA 92009-3051 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KITCHEN BARN780 MAIN ST STE GSTE G RAMONA CA 92065-2079 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KKG INC.4650 ARROW HWY STE F1STE F1 MONTCLAIR CA 91763-1218 1522 General Contractors-Residential Buildings, Other Y Y Y Y Y Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61KLAUS ENYEDI CONCRETE CONSTR1715 CATALPA RD CARLSBAD CA92009 1741 SPECIAL TRADE CONTRACTOR - CONCRETE Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61KNOCKOUT CLEANING AND RESTORATION, LLC 7040 AVENIDA ENCINAS STE 104 STE 104 CARLSBAD CA 92011-4653 7217 Carpet And Upholstery CleaningY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61KNORR SYSTEMS2221 S STANDARD AVE SANTA ANA CA 92707-3036 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61KOLOA PACIFIC CONSTRUCTION, INC.12527 KIRKHAM CT POWAY CA 92064-6815 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KONSTRUKT DEVELOPMENT INC9434 CHESAPEAKE DR STE 1207 STE 1207 SAN DIEGO CA 92123-1322 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KRESSIN POOL CLEANING2803 VIA TOPACIO CARLSBAD CA 92010-1358 7389 Business Services, Not Elsewhere ClassifiedY YY NNNNNY YNA904.21, 904.31, 904.4, 904.51, 904.6114 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaKTA CONST. INC.1920 CORDELL CT STE 105STE 105 EL CAJON CA 92020-0900 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KUNZIK & SARA CONSTRUCTION INC1699 LA COSTA MEADOWS DR # 102 # 102 SAN MARCOS CA 92078-5195 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KURT FORD CONSTRUCTION3025 DEL REY AVE CARLSBAD CA 92009-7510 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61KYLER CONSTRUCTION INC.38218 CLEAR CREEK ST MURRIETA CA 92562-9353 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61L.D. MAHLUM1629 1/2 S TREMONT STOCEANSIDE CA 92054-5306 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61L.E. WATERS CONSTRUCTION6100 WILSHIRE BLVD STE 830 STE 830 LOS ANGELES CA 90048-5198 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61L.H. WOODS & SONS, INC.2115 LA MIRADA DR VISTA CA 92081-8830 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LA COSTA AUTO DETAIL740 AVENIDA CORDORNIZSAN MARCOS CA 92069- 7542 MOBILE DETAILINGY N Y Y N Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61LA JOLLA POOLS INC5700 BALTIMORE DR UNIT 64 UNIT 64 LA MESA CA 91942-1633 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61LA MESA GLASS, INC.6691 FEDERAL BLVD LEMON GROVECA 91945-1336 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61LA PLACA & SONS CONTRACTING6699 CORTE MARIA CARLSBAD CA 92009-5917 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LAIRD AQUATICS297 ACACIA AVE APT CAPT C CARLSBAD CA 92008-3290 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61LAKEVIEW CONSTRUCTION INC10505 CORPORATE DR STE 200 STE 200 PLEASANT PRAWI 53158-1605 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61LANCE HOWARD DETAILING 2476 TORREJON PL CARLSBAD CA 92009-8033 7542 CarwashesYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61LANDCARE LOGIC 7348 TRADE ST STE B STE B SAN DIEGO CA 92121-3434 15 Building Construction-General Building Contractors YNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61LANDRETH CONSTRUCTION 2914 SOMBROSA ST CARLSBAD CA 92009-9245 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61LANDSCAPE ARTISTRY 5171 SANTA FE ST STE F STE F SAN DIEGO CA 92109-1620 17 LANDSCAPE DESIGN/CONSTRUCTIONYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61LANDSCAPE DEVELOPMENT INC 28447 WITHERSPOON PKWY VALENCIA CA 91355-4174 17 LANDSCAPE CONSTRUCTION, MAINTENANCE, EROSYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61LANDSCAPE LOGIC4640 JEWELL ST STE 234WSTE 234WSAN DIEGO CA 92109-3100 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LANDSCAPE SERVICES3781 ADAMS ST CARLSBAD CA 92008-3402 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61LANDSCAPE SOLUTIONS1207 MONTE VISTA DR VISTA CA 92084-7051 17 LANDSCAPE CONTRACTORYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LANDSCOPE510 N MELROSE DR SPC P18 SPC P18 VISTA CA 92083-3459 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LARS CONSTRUCTION4703 SPRING ST LA MESA CA 91941-5207 15 RESIDENTIAL REMODELING CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LAUBACH CONSTRUCTION, INC.9841 IRVINE CENTER DR STE 120 STE 120 IRVINE CA 92618-4314 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LAURENCE-HOVENIER, INC.179 N MAPLE ST CORONA CA 92880-1760 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LAURIE M. ESTES2241 S STAGE COACH LN FALLBROOK CA 92028-4455 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LAVALLE GENERAL CONST. INC.826 EUCALYPTUS AVE VISTA CA 92084-6259 15 CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LAWNCRAFT LANDSCAPE4934 AVILA AVE CARLSBAD CA 92008-3704 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61LAWNS & BEYOND10531 4S COMMONS DR # 461 # 461 SAN DIEGO CA 92127-3517 1799 LANDSCAPE CONTRACTORYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LBL CONSTRUCTORS INC2180 SUMMIT DR ESCONDIDO CA 92025-6732 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LEDCOR CONSTRUCTION INC6405 MIRA MESA BLVD STE 100 STE 100 SAN DIEGO CA 92121-4120 15 BUILD COMMERCIAL STRUCTURESYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LEE AUSTIN CONSTRUCTION7422 GIRARD AVE LA JOLLA CA 92037-5142 15 RESIDENTIAL REMODEL, GENERAL CONSTRUCTIONYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61LEE LIMPERIS CONSTRUCTION159 J ST CHULA VISTA CA 91910-5916 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LEE MASTERS3215 RICEWOOD DR OCEANSIDE CA 92058-7039 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LEGACY BUILDING SERVICES, INC.2505 CONGRESS STSAN DIEGO CA 92110-2847 1522 General Contractors-Residential Buildings, Other Y Y Y Y Y Y Y YYYNA904.21, 904.31, 904.4, 904.51, 904.61LEON LANDSCAPING813 UNO CT VISTA CA 92084-5054 781 LANDSCAPINGY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61LEWIS RACICOT CONST3728 PERDIDO ST SAN MARCOS CA 92078-2334 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LIFE GARDENING SERVICE1803 MANZANITA CT VISTA CA 92083-7718 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61LIFESTYLE LANDSCAPES, INC85888 UTICA AVE STE 200STE 200 RANCHO CUCACA 9173015 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LIGHTHOUSE HOMES, INC.5110 MOCHA CT OCEANSIDE CA 92056-7285 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LINA'S RESIDENTIAL & COMMERCIAL920 REGAL RD APT 8APT 8 ENCINITAS CA 92024-4600 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LINEAR CONSTRUCTION4435 TRIESTE DR CARLSBAD CA 92010-3740 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LJ ROTUNNO CONCRETE CONSTRUCTION 224 AVENIDA VAQUEROSAN CLEMENTECA 92672-3602 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61LLOYD PEST CONTROL935 SHERMAN ST SAN DIEGO CA 92110-4016 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61LOMACK SERVICE CORPORATION2259 S SANTA FE AVE STE B STE B VISTA CA 92083-8075 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61LOMBARDI CONTRACTING CORP7744 FORMULA PL SAN DIEGO CA 92121-2419 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LONG BEACH ROOFING, INC3265 E 59TH STLONG BEACH CA 90805-4501 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LOPEZ ENGINEERING421 FLEETWOOD PLGLENDORA CA 91740-5969 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LOPEZ LANDSCAPE1332 MAGNOLIA AV CARLSBAD CA92008 0782 LANDSCAPINGY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61LORCO4488 SALISBURY DR CARLSBAD CA92010 1741 MASONRY STONEWORK CONSTRUCTIONY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61LOREN ELECTRIC SIGN CORP12226 COAST DRCITY INDUSTRYCA 90601-1607 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61LORENA IBANEZ CLEANING SERVICE813 CAREY RD APT CAPT C OCEANSIDE CA 92058-2310 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LOS CABOS POOLS INC 253 WOODLAND DR VISTA CA 92083-7672 17 RESIDENTIAL LANDSCAPEYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61LOURO & JOHNSON LANDSCAPE, INC. 829 2ND ST # B # B ENCINITAS CA 92024-4409 17 LANDSCAPE SUBCONTRACTOR Edited by BBRAN oYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61LOYLAND CONSTRUCTION INC3452 CORTE CLARITA CARLSBAD CA 92009-9500 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LRC LOCKE REMODELING AND CONSTRUCTION 5161 CERULEAN WAY OCEANSIDE CA 92057-1842 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LTD SHEET METAL, INC.11222 WOODSIDE AVE N SANTEE CA 92071-4716 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LUCAS GENERAL CONTRACTING CORP.1111 QUAIL STNEWPORT BEACA 92660-2705 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LUIS GASTELUM ROOFING 4189 CHASIN ST OCEANSIDE CA 92056-3412 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61LUISA DIAZ 5261 MANDARIN DR OCEANSIDE CA 92056-6447 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61LUSA SD LP 9164 REHCO RD SAN DIEGO CA 92121-2269 17 Construction-Special Trade Contractors YNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.6115 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaLUSARDI CONSTRUCTION COMPANY1570 LINDA VISTA DR SAN MARCOS CA 92078-3808 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61LUZAICH STRIPING INC.14219 OLDE HIGHWAY 80 EL CAJON CA 92021-2826 17 PARKING/HWY IMPROVEMENTY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61M & C CONSTRUCTION1733 GREENTREE RDENCINITAS CA 92024-3023 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61M & W LANDSCAPING952 POSTAL WAY STE 7STE 7 VISTA CA 92083-6934 17 LANDSCAPINGYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61M A C DESIGN AND DEVELOPMENT471 CHESTERFIELD DR CARDIFF CA 92007-1933 15 RESIDENTIAL GENERAL CONTRACTORSYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61M E R CONSTRUCTION35225 LINDA ROSEA RD TEMECULA CA 92592-9531 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61M W CONSTRUCTION INC.615 N CITRACADO PKWY ESCONDIDO CA 92029-1133 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61M.M. PAINTING SERVICES2424 LEVANTE ST CARLSBAD CA92009 1721 PAINTING CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MAC KENZIE LANDSCAPE33380 BAILEY PARK BLVDMENIFEE CA 92584-9585 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MAC PHERSONS1277 FOREST AV CARLSBAD CA92008 1521 GENERAL CONTRACTOR, SINGLE FAMILY HOME Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MANA'S CLEANING679 MAGNOLIA AVE APT CAPT C CARLSBAD CA 92008-5102 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MANCAVE5845 AVENIDA ENCINAS 138 CARLSBAD CA92008 7389 BUSINESS SERVICES NECY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MARATHON CONSTRUCTION CORPORATION 10108 RIVERFORD RDLAKESIDE CA 92040-2740 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MARCO A DIAZ1625 MICHAEL LNPACIFIC PALISACA 90272-2032 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61MARGARITA GALAN DIAZ769 COPPER DR VISTA CA 92083-4402 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MARIANO'S LANDSCAPING3231 MADISON ST STE B CARLSBAD CA92008 0782 LAWN AND GARDEN SERVICEY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MARJAN STONE INC2758 VIA ORANGE WAYSPRING VALLEYCA 91978-1744 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61MARK SAUER CONSTRUCTION, INC. 19712 TEMESCAL CANYON RD CORONA CA 92881-5656 15 CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61MARK VAN AELSTYN ENTERPRISES 2684 LEIGHTON CIR CARLSBAD CA 92009-3053 7389 Business Services, Not Elsewhere Classified Y Y Y N N N N N Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61MARROKAL CONSTRUCTION COMPANY 9842 RIVER ST LAKESIDE CA 92040-3114 15 RESIDENTIAL REMODELINGYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61MARSALA LANDSCAPE819 OKRA CT CARLSBAD CA 92011-4728 782 Lawn And Garden ServicesY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MARTIN BROS. / MARCOWALL, INC.17104 S FIGUEROA ST GARDENA CA 90248-3021 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MARTINEZ CONSTRUCTION836 WILER DRCHULA VISTA CA 91910-6419 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MARZOLA CONSTRUCTION CO INC17025 INDUSTRY PL LA MIRADA CA 90638-5819 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MASCO CONTRACTOR SERVICES OF CALIFORNIA IN13000 KIRKHAM WAY STE 101 STE 101 POWAY CA 92064-7148 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61MASING CONSTRUCTION1790 LA COSTA MEADOWS DR STE 10STE 101 SAN MARCOS CA 92078-5177 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MASONRY INNOVATIONS, INC.40432 VIA CABALLOSMURRIETA CA 92562-8613 15 Building Construction-General Building Contractors Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MASSIV CONSTRUCTION1450 N SANTA FE AVE STE C-524 STE C-524VISTA CA 92083-3203 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61MASTERPIECE BUILDERS INC 14329 SAWGRASS CIR VALLEY CENTECA 92082-6643 15 CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61MATHIS, CONSTRUCTION, INC., DENNIS3128 LEVANTE ST CARLSBAD CA 92009-8332 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MATIAS MAINTENANCE & LANDSCAPING3410 HARDING ST APT 8APT 8 CARLSBAD CA 92008-5002 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MATTHEW DAVID COTHAM CONSTRUCTION 351 EUCALYPTUS AVE VISTA CA 92084-6031 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MAURO TAMAYO GARDENING SERVICE2405 STROMBERG CIR CARLSBAD CA 92010-2838 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MAXWELL S. DEL RIO APPLIANCE REPAIR1979 OLIVINE CT CARLSBAD CA 92009-5206 7623 Refrigeration And Air-Conditioning Service And Rep YNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61MBC INC742 ARDEN DR ENCINITAS CA 92024-4505 15 RESIDENTIAL / HOME BUILDER / REMODELSYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MC CAIN, INC2365 OAK RIDGE WAY VISTA CA 92081-8348 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MC CONNELL CABINETS, INC.13110 LOUDEN LN CITY OF INDUS CA 91746-1507 17 SUB-CONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MC NALLY REMODELING CORP1103 ALBERTA AVE CAMP PENDLETCA92054-4204 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61MC RILLING2041 LADERA CT CARLSBAD CA 92009-8521 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MC3 CONSTRUCTION CONSULTING2055 CORTE DEL NOGAL CARLSBAD CA92011 1500 BUILDING CONSTRUCTION - GENERAL BUILDI Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MCBRIDE CLEANING2906 JODY LN OCEANSIDE CA 92056-4353 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MCBRIDE CLEANING SERVICE2906 JODY LNOCEANSIDE CA 92056- 7349 BUILDING CLEANING AND MAINTENANCE NEC Y Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MCC CONTROL SYSTEMS, LP859 COTTING CT STE GSTE G VACAVILLE CA 95688-9354 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MCCANN CONSTRUCTION1320 TOWER DR VISTA CA 92083-7131 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MCCARTHY BUILDING COMPANIES, INC.20401 SW BIRCH ST NEWPORT BEACA 92660-1795 15 CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61MCCAULEY BUILDERS2526 MEADOWMIST LNENCINITAS CA 92024-6532 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MCCLUSKEY CONSTRUCTION1649 BOULDER CREEK RD OCEANSIDE CA 92056-2927 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MCFARLAND CONSTRUCTION INC2091 RIO VISTA DR FALLBROOK CA 92028-9329 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MCGUFFIE CONTRACTING INC3539 VIA LOMA VISESCONDIDO CA 92029-7727 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MCMURPHY DEVELOPMENTS630 GRAND AV I CARLSBAD CA92008 6531 REAL ESTATE AGENTS AND MANAGERSY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MCZ CONSTRUCTION INC1200 ARIZONA ST STE A9STE A9 REDLANDS CA 92374-4538 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MENDENHALL CONCRETE3405 LAURASHAWN LN ESCONDIDO CA 92026-8534 17 CONCRETE CONTRACTINGY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MENDOZA LANDSCAPING1008 LA SOLANA DR FALLBROOK CA 92028-2311 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MERIT MASONRY INC.33915 ALMOND ST WILDOMAR CA 92595-8758 15 Building Construction-General Building Contractors Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MERZ CONSTRUCTION INC646 GRAND AVE SPRING VALLEYCA 91977-5009 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61MESA ENERGY SYSTEMS 5 VANDERBILT IRVINE CA 92618-2011 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61MEZA CONSTRUCTION CO 205 OXFORD ST CHULA VISTA CA 91911-3352 1521 General Contractors--Single-Family Housing Y Y Y Y Y Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61MGH PAINTING, INC 27762 ANTONIO PKWY # L1-276 # L1-276 LADERA RANCHCA 92694-1140 1799 Special Trade Contractors, NecYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MHS CUSTOMER SERVICE, INC.7888 SILVERTON AVE STE A STE A SAN DIEGO CA 92126-6309 1521 CONSTRUCTION - BUILDER PREP & CUSTOMER SERY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MHS-WORKS,INC.3441 CORTE ALTURA CARLSBAD CA 92009-2034 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MICHAEL ELLIOTT LANDSCAPE ARCHITECT 637 ARDEN DR ENCINITAS CA 92024-4504 781 LANDSCAPE ARCHITECTUREY N N N Y N Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.6116 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaMICHAEL MAGNET CONSTRUCTION152 4TH ST ENCINITAS CA 92024-3209 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MICHAEL ROTH GENERAL CONTRACTOR INC 11605 LEGENDALE DRLAKESIDE CA 92040-1021 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MICHEL BUYS QUALITY BUILDERS3535 LINDA VISTA DR SPC 266 SPC 266 SAN MARCOS CA 92078-6339 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MIGUEL GARDENING & JANITORIAL380 LA PURISMA WAY OCEANSIDE CA 92057-6854 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MIKE CASSARA MASONRY INC16891 HARKNESS CIRHUNTINGTN BCCA 92649-3077 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61MIKE COBIAN CONCRETE & MASONRY830 E VISTA WAY STE 217STE 217 VISTA CA 92084-5246 1799 CONCRETE & MASONRYYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MIKE GOLLONG-GENERAL CONTRACTOR1595 EOLUS AVE ENCINITAS CA 92024-1515 15 RESIDENTIAL CONST-REMODELERYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MIKE SAMPO INC2302 FINCH LN SAN DIEGO CA 92123-3715 15 CONTRACTOR - CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MIKE SARKOZY CONSTRUCTION126 TURNER AVE ENCINITAS CA 92024-2926 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MILESTONE BUILDING GROUP4165 EXECUTIVE DR UNIT 308 UNIT 308 LA JOLLA CA 92037-1367 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MILLER BUILDING CO.,THE6434 EL PERICO LN CARLSBAD CA92009 1521 GENERAL CONTRACTOR SINGLE FAMILY HOMES Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MIRABELLA DESIGN BUILD140 WOODWARD AVE ESCONDIDO CA 92025-2637 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MIRANDA CAR CLEANER4086 GALBAR ST OCEANSIDE CA 92056-3455 7542 AUTO DETAILER (MOBILE)YNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61MISSION GUNITE12067 RIVERSIDE DR LAKESIDE CA 92040-2328 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MISSION POOLS OF ESCONDIDO INC755 W GRAND AVE ESCONDIDO CA 92025-2505 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MISSION VALLEY POOLS & SPAS INC.8284 MIRAMAR RD SAN DIEGO CA 92126-4345 15 SWIMMING POOL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MISTER TILE, INC.352 ENGEL ST STE ASTE A ESCONDIDO CA 92029-1724 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MITCHELL DEAN COLLINS CONST INC12771 MONARCH ST GARDEN GROVCA 92841-3920 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61MITCHELL GENERAL CONTRACTORS, INC. 546 WALD IRVINE CA 92618-4637 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MITSUBISHI ELECTRIC & ELECTRONICS USA, INC. 5665 PLAZA DR CYPRESS CA 90630-5023 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MOBILE DETAILING BY JZ19181 SAMUEL DRLAKE ELSINORECA 92530- 7542 MOBILE AUTO DETAILERY N Y Y N Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MOBILE ENVIRONMENTS4167 THOMAS ST OCEANSIDE CA 92056-4223 15 GENERAL CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MOBILE HOMES UNLIMITED33421 OLD STATE HWY HEMET CA 92545-9105 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MOBILE SHINE AUTO DETAILING3320 CALLE SAN BLAS CARLSBAD CA92009 7542 CARWASHESY N Y Y N Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MODERN MASONRY1168 GREENFIELD DR EL CAJON CA 92021-3314 17 MASONRY CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MODERN WEST, INC.1031 REGAL RD ENCINITAS CA 92024-4637 15 POOL, SPA & LANDSCAPE CONSTRUCTIONY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MOHR POWER SOL1452 POMONA RD CORONA CA 92882-1709 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MONAGHAN CONSTRUCTION CO3125 TIGER RUN CT STE 105-280CARLSBAD CA92010 1500 Building Construction-General BuildingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MONARCH POOLS3602 TRIESTE DR CARLSBAD CA 92010-2841 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MORALES HOUSE CLEANING2801 VIA CLAREZ CARLSBAD CA 92010-8345 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MORENO'S HOUSE CLEANING4293 BONITA DR OCEANSIDE CA 92056-4736 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MORGAN FAMILY POOLS4516 SALISBURY DR CARLSBAD CA 92010-2869 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MOST CONSTRUCTION2598 FORTUNE WAY STE BSTE B VISTA CA 92081-8442 15 RESIDENTIAL REMODELINGYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MOUNTAIN AIR616 W 3RD AVE ESCONDIDO CA 92025-4035 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MOUNTAIN SHORES IRRIGATION913 BRIGHTON CTVISTA CA 92081-8921 781 Landscape Counseling And PlanningY N N N Y N Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61MTR HORTICULTURE7074 PRIMENTEL LN CARLSBAD CA 92009-6612 782 Lawn And Garden ServicesY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MULLEN CONSTRUCTION2890 PIO PICO DR 202 CARLSBAD CA92008 1521 HOUSE BUILDERY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61MURRAY LAMPERT CONSTRUCTION3545 CAMINO DEL RIO S STE C STE C SAN DIEGO CA 92108-4025 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61MW PELTZ + ASSOCIATES, INC.143 S CEDROS AVE STE B104 STE B104 SOLANA BEACHCA 92075-1941 781 LANDSCAPE ARCHITECTUREY N N N Y N Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61MY GREEN HOME INC5098 CARLSBAD BLVD CARLSBAD CA 92008-4353 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NARCY CONSTRUCTION603 SEAGAZE DR # 178# 178 OCEANSIDE CA 92054-3005 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NARRA DESIGNS7506 GIBRALTAR ST APT DAPT D CARLSBAD CA 92009-7462 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NATHAN SMITH LANDSCAPE DESIGN826 LA MIRADA AVE ENCINITAS CA 92024-2330 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NATIONAL CONTRACTORS INC4300 BAKER RDEDEN PRAIRIE MN 55343-8600 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NATIONAL SIGN & MARKETING13580 5TH STCHINO CA 91710-5113 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NATIONAL T.I.2755 S NELLIS BLVD STE 10STE 10 LAS VEGAS CA 89121-7551 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NATIVE SAN DIEGO PLUMBING5851 COLLEGE AVE SAN DIEGO CA 92120-3016 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NATON ENGINEERING INC.4935 2ND STFALLBROOK CA 92028-9790 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NATURAL GARDENS LANDSCAPING COMPANY 3765 TRIESTE DR CARLSBAD CA 92010-2844 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NATURE DESIGNS LANDSCAPING116 HANNALEI DR VISTA CA 92083-7625 17 LANDSCAPE CONSTRUCTIONYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NATURES IMAGE, INC.20472 CRESCENT BAY DR STE 102 STE 102 LAKE FOREST CA 92630-8849 17 LANDSCAPE CONTRACTOR / HABITAT RESTORATIONYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61NB CONSTRUCTION INC4780 CHINO AVE STE DSTE D CHINO CA 91710-5123 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NEAL HENNING CONSTRUCTION3119 VERDE AV CARLSBAD CA92009 1521 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NEED - A- FIX3571 LAKE PARK AVEFALLBROOK CA 92028-7859 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NEED-A-FIX3571 LAKE PARK AVEFALLBROOK CA 92028- 17 SUB-CONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NERI'S GARDENING & LANDSCAPING776 VIRGINIA PL SAN MARCOS CA 92078-6216 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NEUBECKER GENERAL SERVICES1570 COVE CTSAN MARCOS CA 92069-3528 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NEW CENTURY CONSTRUCTION INC9119 EMERALD GROVE AVELAKESIDE CA 92040-3605 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NEW DIMENSION MASONRY, INC.1018 CUDAHY PL STE ASTE A SAN DIEGO CA 92110-3938 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.6117 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaNEW GROWTH LANDSCAPES6676 BLUEBONNET DR CARLSBAD CA 92011-2502 1799 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NEW LIFE CONSTRUCTION CO INC6550 NANCY RIDGE DR SAN DIEGO CA 92121-2250 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NEW POINTE COMMUNITIES, INC16883 W BERNARDO DR STE 230 STE 230 SAN DIEGO CA 92127-1603 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NEWBERY CONSTRUCTION1212 VISTA WAY OCEANSIDE CA 92054-6453 1542 COMMERCIAL GENERAL CONSTRUCTIONYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NEWEST CONSTRUCTION7847 DUNBROOK RD SAN DIEGO CA 92126-6305 15 CONSTRUCTION GENERALYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NEWMAN REPLACEMENT WINDOWS6110 YARROW DR CARLSBAD CA92011 1751 WINDOW & DOOR INSTALLATIONY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NEW-WAY LANDSCAPE & TREE SERVICES 7485 RONSON RD CA 92111LANDSCAP MAINTENANCEY NN NYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NEX ERA CLEANING INC2490 COUNTRY VIEW GLN ESCONDIDO CA 92026-3827 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NEXT WORLD POOLS & LANDSCAPE3010 BONITA MESA RD BONITACA91902-1016 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NICADEMASA PROPERTIES LLC2179 AVENIDA TORONJA CARLSBAD CA 92009-8707 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NICK BOWMAN CONSTRUCTION INC2121 PALOMAR AIRPORT RD STE 205 CARLSBAD CA92011 1521 BUILDING CONSTRUCTION-GENERAL BUILDING Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NICOLET CONSTRUCTION311 SIMPLICITY IRVINE CA 92620-2849 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NILSON WINTER CONST3509 CHAUNCEY RDOCEANSIDE CA 92056-4965 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NILSON WINTER CONST.3509 CHAUNCEY RD OCEANSIDE CA 92056-4965 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NISSHO OF CALIFORNIA INC.1902 S SANTA FE AVE VISTA CA 92083-7721 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NOEMID FLORES JANITORIAL SERVICES920 SYCAMORE AVE APT 2APT 2 VISTA CA 92081-7843 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NOLEN EXTRMNTR OF CA, TRULY913 RANCHEROS DR SAN MARCOS CA 92069-3028 17 Construction-Special Trade ContractorsYYY NYNYYNYNA904.21, 904.31, 904.4, 904.51, 904.61NORMAN CONSTRUCTION855 GRAND AVCARLSBAD CA92008 1500 Building Construction-General BuildingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NORTH COAST ARBORIST INC1780 LA COSTA MEADOWS DRSAN MARCOS CA 92078-9101 781 Landscape Counseling And PlanningY N N N Y N Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61NORTH COAST AUTO GLASS2725 STATE ST CARLSBAD CA92008 7536 AUTOMOTIVE GLASS REPLACEMENT SHOPS Y N Y Y N Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NORTH COUNTY DOOR1485 POINSETTIA AVE STE 114 STE 114 VISTA CA 92081-8537 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NORTH COUNTY GUNITE CO., LTD.12562 HIGHWAY 67 LAKESIDE CA 92040-1159 15 GUNITE CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NORTH COUNTY HANDYS3980 PARK DR CARLSBAD CA 92008-2633 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NORTH COUNTY HOME MAINTENANCE HANDYMAN 6971 SWEETWATER ST CARLSBAD CA 92011-3267 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NORTH COUNTY MAINTENANCE1666 GARNET AVE STE 910STE 910 SAN DIEGO CA 92109-3116 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NORTH COUNTY PLUMBING1330 N MELROSE DR STE CSTE C VISTA CA 92083-2921 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61NORTH COUNTY POOL AND SPA5080 CIARDI CT CARLSBAD CA92008 7389 POOL AND SPA MAINTENANCEY Y Y N N N N N Y N NA904.21, 904.31, 904.4, 904.51, 904.61NORTH COUNTY POOLS19915 FORTUNA DEL ESTEESCONDIDO CA 92029-5917 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61NPG CORPORATION1354 JET WAYPERRIS CA 92571-7466 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61NU- COTE8969 COMPLEX DR SAN DIEGO CA 92123-1405 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61O3 PEST TERMINATORS7704 CAMINITO TINGO UNIT I201 UNIT I201 CARLSBAD CA 92009-8657 7342 Disinfecting And Pest Control ServicesYYY NYNYYNYNA904.21, 904.31, 904.4, 904.51, 904.61OAKHURST BUILDERS, INC663 VALLEY AVE STE 300STE 300 SOLANA BEACHCA 92075-4404 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61OAKSTONE CONSTRUCTION, INC.4065 YOSEMITE PLPLACERVILLE CA 95667-8891 1542 General Contractors-Nonresidential Buildings, Oth Y Y Y Y Y Y Y YYYNA904.21, 904.31, 904.4, 904.51, 904.61OCEANBLUE POOLS & LANDSCAPE 7571 NORTHERN LGTS SAN DIEGO CA 92127-3800 17 POOL & LANDSCAPINGY N Y Y N Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61OCEANSIDE JANITORIAL SERVICE1218 SUNGLOW DR OCEANSIDE CA 92056-2527 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61OCHOA'S LANDSCAPE811 SHELTER COVE WAY OCEANSIDE CA 92058-6931 781 LANDSCAPE MAINT, IRRIGATION SYSTEMS, SMALL TY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61O'CONNOR & SONS CONSTRUCTION366 CAMINO PARQUE OCEANSIDE CA 92057-7334 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61OGARA CONSTRUCTION3200 JAMES DR CARLSBAD CA92008 1521 GENERAL BUILDING CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61OH SWEET & DREAM PAINTING2680 ALAMEDA CIR CARLSBAD CA 92009-3051 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61OKESON CONSTRUCTION INC16334 WOODSON VIEW RD POWAY CA 92064-1739 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61OLD CROW PAINTING2635 MADISON ST APT 5APT 5 CARLSBAD CA 92008-1724 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61OMEGA INDUSTRIAL MARINE605 W 12TH ST NATIONAL CITYCA 91950-1005 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61ON THE LEVEL 2982 ORA AVO TER VISTA CA 92084-6548 15 CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61ON-CALL MECHANIC 1630 JAMES DR CARLSBAD CA 92008-1956 7389 Business Services, Not Elsewhere Classified YNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61ONE CALL HANDYMAN 6555 PASEO FRONTERA APT G APT G CARLSBAD CA 92009-4540 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ONE SOURCE SECURITY2040 CECILIA CIRCORONA CA 92881-3389 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ONE TRIPP TREE SERVICE14218 BOUNTY WAY POWAY CA 92064-2779 15 TREE SERVICE YNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ONLINE BUILDERS110 MELBA RD ENCINITAS CA 92024-4520 15 COMMERCIAL GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61OREGON TRAIL REMODELING6020 PASEO AIROSOCARLSBAD CA 92009-2221 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ORKIN EXTERMINATING CO INC2420 GRAND AVE STE JSTE J VISTA CA 92083-7827 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ORLANDO MASONRY656 MAR VISTA DR VISTA CA 92081-7521 17 MASONRYY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ORVILLE JOHNSON CONST CO309 N CLEMENTINE STCAMP PENDLETCA 92054-2806 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61OUTDOOR LIVING CREATIONS 6395 W LILAC RD BONSALL CA 92003-4102 17 LANDSCAPE CONSTRUCTIONYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61P R CONSTRUCTION 1995 N BATAVIA ST ORANGE CA 92865-4107 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61P.B. DEVELOPMENT INC 25827 JEFFERSON AVE MURRIETA CA 92562-6961 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61PABLO'S MAINTENANCE 5257 HUBBERT ST OCEANSIDE CA 92056-2353 781 YARD MAINTENANCE, MOW, EDGE, CLEANY N N N Y N Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61PACIFIC AQUASCAPE, INC. 17520 NEWHOPE ST STE 120 STE 120 FOUNTAIN VAL CA 92708-8203 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC BLUE POOL SERVICE1736 STATE ST 458458 SAN DIEGO CA 92101-2513 7389 Business Services, Not Elsewhere ClassifiedY YY NNNNNY YNA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC BUILDING GROUP9752 ASPEN CREEK CT STE 150 STE 150 SAN DIEGO CA 92126-1083 15 CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC COAST DRYWALL & PAINT, INC.536 S 2ND AVE STE ESTE E COVINA CA 91723-3043 17 DRYWALL & PAINT CONTRACTORSY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC COMMERCIAL BUILDING CARE6809 WATERCOURSE DRCARLSBAD CA 92011-3710 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.6118 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaPACIFIC COMMERCIAL CONSTRUCTIO2262 RUTHERFORD RD 103 CARLSBAD CA92008 1521 MANAGEMENT SERVICESY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC DETAILING CO.43759 CORTE AMAYA TEMECULA CA 92592 7542 Mobile Car WashingYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC EMPIRE CONSTRUCTION GROUP INC 12937 POMERADO RD # C# C POWAY CA 92064-5325 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC ENVIROMENTAL135 ENTERPRISE CT CORONA CA 92882-7124 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC HOMEWORKS, INC.4898 RONSON CT STE HSTE H SAN DIEGO CA 92111-1807 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC MASONRY, INC.1007 W GROVE AVE STE JSTE J ORANGE CA 92865-4153 1741 MASONRYY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC SHORELINE GENERAL CONTRACTORS, INC6327 DI VITA DR CARLSBAD CA 92009-3078 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC SHORES CO INC4130 FLAT ROCK DR STE 160 STE 160 RIVERSIDE CA 92505-5865 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC SOUTHWEST6631 LITTLER DR SAN DIEGO CA 92119-2435 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC STRUCTURES CONSTRUCTION, INC. 101 STATE PL STE ESTE E ESCONDIDO CA 92029-1365 15 Building Construction-General Building Contractors Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC SUN POOL 'N SPA8550 PRODUCTION AVE SAN DIEGO CA 92121-2288 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PACIFIC VIEW BUILDERS300 CARLSBAD VILLAGE DR STE 177 CARLSBAD CA92008 15 BUILDING CONSTRUCTION - GEN CONTRACTOR Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PADRE POOLS9679 MARILLA DR LAKESIDE CA 92040-2816 17 SWIMMING POOL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PAINT IT ON3222 FOSCA ST CARLSBAD CA 92009-7831 7389 Business Services, Not Elsewhere ClassifiedY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PAL GENERAL ENGINEERING INC2615 CAMINO DEL RIO S STE 308 STE 308 SAN DIEGO CA 92108-3713 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PALADIN CONCRETE CUTTING30924 MISSION RD # C# C BONSALLCA92003-6003 17 Construction-Special Trade ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PALISADE CONSTRUCTION INC505 S MADISON DRTEMPE AZ 85281-7213 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PALM ENGINEERING CONST CO INC7330 OPPORTUNITY RD STE J STE J SAN DIEGO CA 92111-2221 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PALMER31202 OLD RIVER RD BONSALLCA92003-5105 15 Building Construction-General Building Contractors Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PALOMAR DELI6150 YARROW DR STE C CARLSBAD CA92011 5812 EATING & DRINKING PLACESY Y Y N Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PALOMAR TRANSPORTATION800 GRAND AV 108A-156 CARLSBAD CA92008 4119 LOCAL PASSENGER TRANSPORTATIONY N Y Y Y Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PAM PIERSON1235 STRATFORD LN CARLSBAD CA 92008-1524 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PANETT CORPORATION24318 OWL CT CORONA CA 92883-9195 1741 Masonry Stone Setting, & Other Stone WorkY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PAR CONSTRUCTION CO1243 MARIPOSA RDCARLSBAD CA 92011-4207 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PARK CARE2744 AUBURN AV CARLSBAD CA92010 0781 LANDSCAPE COUNSELING AND PLANNING Y N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PARK WEST LANDSCAPE MAINTENANCE INC 529 W 4TH AVEESCONDIDO CA 92025-4037 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PARKS POOLS11 ALLYSSUMRANCHO SANTACA 92688-5410 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61PATIOS PLUS OF CARLSBAD3210 SAN TOMAS DR OCEANSIDE CA 92056-3250 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PATRICK KELLEY CONSTRUCTION1368 CYNTHIA LN CARLSBAD CA 92008-1507 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PATRIOT GENERAL ENG5480 BALTIMORE DR STE 212 STE 212 LA MESA CA 91942-2066 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PAUL M. WOLFF CO. INC.460 N GENEVA RD LINDON UT 84042-1119 17 CONCRETE FLOOR SEALERSY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PAUL MERRICK CONST702 KARENA CT VISTA CA 92083-3300 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PAVE WEST551 S HARBOR BLVD LA HABRA CA 90631-6184 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PAYNES SERVICES718 SYCAMORE AVE SPC 114 SPC 114 VISTA CA 92083-7945 7342 RESTROOM CLEANING SERVICEYYY NYNYYNYNA904.21, 904.31, 904.4, 904.51, 904.61PBC COMMERCIAL INC1560 W LAMBERT RD BREACA92821-2826 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PBC COMPANIES1560 W LAMBERT RDBREA CA 92821-2826 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PBC RESIDENTIAL1560 W LAMBERT RD BREA CA 92821-2826 15 SUB-CONTRACTOR MASONRY / CONCRETEY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PCH AUTOMOTIVE DENT REPAIR413 S MYERS ST APT 6APT 6 CAMP PENDLETCA 92054-2966 7389 Business Services, Not Elsewhere ClassifiedYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61PCL CONSTRUCTION SERVICES, INC.4690 EXECUTIVE DR STE 100 STE 100 SAN DIEGO CA 92121-3073 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PENHALL COMPANY1801 W PENHALL WAY ANAHEIMCA92801-6700 15 CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PEREZ LANDSCAPING3436 DE LEONE RD SAN MARCOS CA 92069-1230 781 LANDSCAPINGY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PERFECTION PAINTING3818 E CORONADO ST ANAHEIM CA 92807-1607 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PERKS DETAILING506 CALLE MONTECITO UNIT 34 UNIT 34 OCEANSIDE CA 92057-5248 7542 CarwashesYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61PERSONAL POOL CARE4378 SHASTA PL CARLSBAD CA 92010-7914 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PESTMASTER SERVICES751 W 4TH AVE ESCONDIDO CA 92025-4038 7342 PEST CONTROLYYY NYNYYNYNA904.21, 904.31, 904.4, 904.51, 904.61PETRA SHOTCRETE INCORPORATED33131 MONROY CIR TEMECULA CA 92592-7229 17 SHOTCRETEY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PETRUSSE-NORRIS PAINTING, INC801 E CHAPMAN AVE STE 208 STE 208 FULLERTON CA 92831-3846 17 COMMERCIAL AND INDUSTRIAL PAINTING CONTRACY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PHOENIX CONSTRUCTION20596 MANZANITA WAY JAMUL CA 91935-7958 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PHOENIX POOLS40940 VIA LOS ALTOSTEMECULA CA 92591-1782 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61PIOTROWSKI CONSTRUCTION3547 ROCK RIDGE RD CARLSBAD CA 92010-7089 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PIPERIN CORPORATION1472 GOLDEN SUNSET DRSAN MARCOS CA 92078-4242 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PIPES PLUMBING, INC.1145 LAW ST SAN MARCOS CA 92078-4004 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PLANTS IN THE RANCH3562 HASTINGS DR CARLSBAD CA 92010-7040 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PLANT-TEK, INC.20110 ELFIN FOREST LN # B # B ESCONDIDO CA 92029-6006 783 LANDSCAPE PEST CONTROLY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PLATINUM LANDSCAPE, INC.77588 EL DUNA CT STE FSTE F PALM DESERT CA 92211-4128 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PLATINUM PROPERTY SERVICE1741 W LINCOLN AVE. ANAHEIMCA92801 7349 Powerwashing servicesYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PLUMBING ENTERPRISES12175 FOLSOM BLVD STE BSTE B RANCHO CORDCA 95742-6312 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61PNH RESTORATIONS7109 MIMOSA DR CARLSBAD CA 92011-5134 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61POLISHED IMAGE MOBILE DETAILIN2454 JEFFERSON ST CARLSBAD CA92008 7349 Mobile DetailerY N Y Y N Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PONCHO'S LANDSCAPE MAINTENANCE3687 CAMEO DR OCEANSIDE CA 92056-6340 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61POOL MANAGERS4145 HARBOR DR CARLSBAD CA 92008-4115 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.6119 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaPOOL REPAIRS ONLY829 CAMINITO VERDECARLSBAD CA 92011-3306 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61POOL TECH3002 LEVANTE ST CARLSBAD CA92009 7389 BUSINESS SERVICE-MISCY Y Y N N N N N Y N NA904.21, 904.31, 904.4, 904.51, 904.61POOLMASTER1841 SHERIDAN RD ENCINITAS CA 92024-1141 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61POOLS OF PERFECTION538 E 5TH AVE ESCONDIDO CA 92025-4313 7389 SWIM POOL MAINTAINENCE SERV.Y Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61POOLSAFE, INC1200 S ESCONDIDO BLVD ESCONDIDO CA 92025-5722 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61POOLSCAPE UNLIMITED, INC.11645 RIVERSIDE DR STE 123 STE 123 LAKESIDE CA 92040-2367 17 SWIMMING POOL PLASTERY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61POULSON BUILDERS CORP14249 JEROME DR POWAY CA 92064-2739 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61POWERS, EARL K.2121 CHABLIS CT STE 110STE 110 ESCONDIDO CA 92029-2075 15 CONCRETE MASONRYY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PRAGER STONE & TILE2020 CORDOBA PL CARLSBAD CA 92008-3710 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PRECISION CARPENTRY INC.2620 TEMPLE HEIGHTS DR # B # B OCEANSIDE CA 92056-3512 1541 GENERAL CONSTRUCTION - COMMERCIALY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PRECISION CONCRETE CONSTRUCTION540 S ANDREASEN DR STE E STE E ESCONDIDO CA 92029-1916 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PRECISION JANITORIAL415 CHESTNUT AVE APT BAPT B CARLSBAD CA 92008-5086 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PRECISION LANDSCAPE MAINT INC5730 KEARNY VILLA RD SAN DIEGO CA 92123-1112 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PRECISION PLUMBING INC2005 CAMINO CULEBRA VISTA CA 92084-3607 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PREMIER POOLS, SPAS & PATIOS6876 EMBARCADERO LN CARLSBAD CA 92011-3227 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PRENTICE CONSTRUCTION7323 EL FUERTE ST CARLSBAD CA92009 1521 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PRENTICE ROOFING CONSTRUCTION2917 ANAHEIM STESCONDIDO CA 92025-7758 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PRESTIGE CONCRETE13507 MIDLAND RD POWAY CA 92064-4711 17 CONCRETE FLATWORKY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PRESTIGE POOLS970 W VALLEY PKWY # 179# 179 ESCONDIDO CA 92025-2554 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PREVOST CONSTRUCTION400 S SIERRA AVE STE 201STE 201 SOLANA BEACHCA 92075-2262 15 CONSTRUCTIONYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61PRIMARY GENERAL 5345 TIMKEN ST STE I STE I LA MESA CA 91942-2945 15 CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61PRIME COMPANY PAINTING INC.1107 S CLEVELANS STOCEANSIDE CA 92054- 1799 Special Trade Contractors, NECY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PRIMECO PAINTING INC1107 S CLEVELAND ST OCEANSIDE CA 92054-5109 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PRO COAT, INC.1131 N CITRUS ST ORANGE CA 92867-3510 1799 Special Trade Contractors, NecYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PRO EARTH LANDSCAPE, INC2210 ENCINITAS BLVD STE K STE K ENCINITAS CA 92024-4359 17 LANDSCAPE CONSTRUCTIONYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PROFESSIONAL HOUSEKEEPING SERVICE 1190 ENCINITAS BLVD # P170 # P170 ENCINITAS CA 92024-2829 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PROFESSIONAL TRADESMAN4319 YUKI LNCARLSBAD CA 92008-4279 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61PROGRESSIVE GARDENS LANDSCAPE1117 MULLEN WAY VISTA CA 92083-7107 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PROMISED PATH LANDSCAPE INC1756 YALE ST CHULA VISTA CA 91913-2632 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PROPACIFIC BUILDERS1738 CEREUS CT CARLSBAD CA 92011-5119 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PROPACIFIC BUILDERS, INC1738 CEREUS CTCARLSBAD CA 92011-5119 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PROSCAPES BY R H C INC1100 GREENWAY RD OCEANSIDE CA 92057-1918 17 LANDSCAPEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PRO-TECH PAINTING7566 TRADE ST.SAN DIEGO CA 92121- 17 PAINTING CONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PRO-VLAD CONSTRUCTION11733 STONEY PEAK DR APT 122 APT 122 SAN DIEGO CA 92128-4215 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PULIDO CLEANING & RESTORATION INC26063 JEFFERSON AVE MURRIETA CA 92562-6983 15 GENERAL CONTRACTINGYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PULLMAN COMMUNICATIONS INC2530 LYNN WAY VISTA CA 92083-4601 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61PURETEC4721 GATESHEAD RD CARLSBAD CA 92010-6507 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61PYRO SPECTACULARS INC3196 N LOCUST AVE RIALTO CA 92377-3723 7999 Amusement And Recreation Services, Not Elsewhere Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61QUALIFIED MOBILE, INC.1720 INDUSTRIAL AVE NORCO CA 92860-2976 7542 FLEET WASHING SERVICES Edited by BBRAN on 07YNYYNYYNYYNA 904.21, 904.31, 904.4, 904.51, 904.61QUALITY ASSURED1340 LA MIRADA DR SAN MARCOS CA 92078-2443 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61QUALITY BUILT CONSTRUCTION8095 PASEO ARRAYANCARLSBAD CA 92009-6963 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61QUALITY FIBERGLASS POOLS32497 STATE HIGHWAY 7474 HEMET CA 92545-9637 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61QUALITY LIVING LANDSCAPE1054 BRIGHTWOOD DR SAN MARCOS CA 92078-1057 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61QUALITY POOL & SPA CO15476 MARKAR RDPOWAY CA 92064-2313 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61QUALITY SEALANTS2180 CHABLIS CT. 109109 ESCONDIDO CA 92029Concrete sealantsYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61QUALPAC SERVICES INC4809 CLAIREMONT DR # 363 # 363 SAN DIEGO CA 92117-2706 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61QUEEN B CLEANING SERVICE858 LOMA ALTA TER VISTA CA 92083-3327 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61QUICK-DRY FLOOD SERVICES293 VENTURE ST SAN MARCOS CA 92078-4376 15 24 HOUR EMERGENCY RESTORATION COMPANYYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61R & C HEATING & AIR INC23935 BERRYESSA CT RAMONA CA 92065-4115 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61R A ZORICH7071 WARNER AVE # F131# F131 HUNTINGTN BCCA 92647-5495 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61R A BOOKERBUILDER'S INC 2240 ENCINITAS BLVD STE D STE D ENCINITAS CA 92024-4345 15 GENERAL CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61R C FOSTER CORPORATION 264 CORPORATE TERRACE ST CORONA CA 92879-6001 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61R D ENGINEERING & CONSTRUCTION INC 1660 N MAGNOLIA AVE EL CAJON CA 92020-1288 15 GENERAL CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61R E STEINHAUER CONSTRUCTION INC 7630 MIRAMAR RD STE 2400 STE 2400 SAN DIEGO CA 92126-4223 1541 CONSTRUCTIONY Y Y Y Y Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61R J ALLEN INC 10392 STANFORD AVE GARDEN GROVCA 92840-6301 17 SAWCUTTING, DEMOLITIONY N Y Y N Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61R K C CONSTRUCTION INC9272 JOVIC RD LAKESIDE CA 92040-4504 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61R L W CONSTRUCTION1635 SAN LUIS REY AVE VISTA CA 92084-3111 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61R M MECHANICAL1248 NORTH AVE ESCONDIDO CA 92026-8450 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61R P LANDSCAPE & MAINTENANCE210 CHINABERRY LN APT 27 APT 27 SAN MARCOS CA 92069-2800 781 LANDSCAPE & MAINTENANCEY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61R Q CONSTRUTION INC3194 LIONSHEAD AV CARLSBAD CA92010 1500 Building Construction-General BuildingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61R.C. STORE MAINTENANCE INC569 BATEMAN CIRCORONA CA 92880-2012 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.6120 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaR.C. WENDT PAINTING21612 SURVEYOR CIR HUNTINGTN BCCA 92646-7068 17 PAINTING RESIDENTIALY N Y Y N Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61R.C.R. PLUMBING, INC. 12620 MAGNOLIA AVE RIVERSIDE CA 92503-4636 17 SUB CONTRACTORY Y Y Y Y Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61R.D. OLSON CONSTRUCTION, INC2955 MAIN STIRVINE CA 92614-5909 1542 General Contractors-Nonresidential Buildings, Oth Y Y Y Y Y Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61R.E. HUGHES CONST. INC.1556 CERRO DE ORO VISTA CA 92084-3600 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RACK CONSTRUCTION & CONSULTING7967 CAMINO ALVARO CARLSBAD CA92009 1521 GENERAL CONTRACTINGY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RAD CONSTRUCTION INC3479 CITRUS ST STE ASTE A LEMON GROVECA 91945-1541 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61RAM PLUMBING HTG & AIR INC18875 STATE ST CORONA CA 92881-3787 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RAMON HURTADO5154 WHITMAN WAY APT 105 APT 105 CARLSBAD CA 92008-4642 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RAMOS HOUSEKEEPING SERVICES2400 ALTISMA WAY APT GAPT G CARLSBAD CA 92009-6331 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RANCHO DEL SOL HOUSE CLEANING2585 JEFFERSON ST APT 30 APT 30 CARLSBAD CA 92008-1470 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RANCHO ENVIROMENTAL SERVICE425 REDLANDS ST VISTA CA 92083-3626 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RANCHO ESPERANZA LANDSCAPE2652 MARQUITA PL CARLSBAD CA 92009-8135 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RANCHO HILLS LANDSCAPE, INC.4747 CAMINITO DE LOS CEPILLOS BONSALLCA92003-5025 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RANCHO WEST LANDSCAPE INC.28325 SOMERS RD MURRIETA CA 92563-2402 782 LANDSCAPE INSTALLATIONY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RAND ENGINEERING2959 NIGHT WATCH WAY ALPINE CA 91901-4116 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RANDALL MEANS LANDSCAPE1540 HARBOR DRVISTA CA 92081-8703 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RANDY JACKSON COMPANY8969 ROSE AVE MONTCLAIR CA 91763-1644 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RAPID FIX, INC7573 CALOMA CIR CARLSBAD CA 92009-7714 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RAY WHITE CEMENT3108 HIGHWAY 76 FALLBROOK CA 92028-9318 17 CONCRETE CONT.Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RC CONSTRUCTION3080 MADISON ST CARLSBAD CA 92008-2310 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RCH CONSTRUCTION INC26170 ENTERPRISE WAY STE 100 STE 100 LAKE FOREST CA 92630-8419 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RE - LEAF LANDSCAPE30880 CURZULLA RD WINCHESTER CA 92596-9794 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61REAL ESTATE RENOVATIONS, INC.105 COPPERWOOD WAY STE A STE A OCEANSIDE CA 92058-3870 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61REAL GOODS SOLAR41567 CHERRY STMURRIETA CA 92562-9193 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61REBECCA POLLARD1301 PANORAMA RIDGE RD OCEANSIDE CA 92056-2218 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61REBECCA'S CLEANING SERVICES2251 GROVE PARK PL CHULA VISTA CA 91915-2221 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RECONSTRUCTION EXPERTS, INC.2385 CAMINO VIDA ROBLE STE 102 CARLSBAD CA92011 1522 GENERAL CONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61REED & COMPANY, A O4777 RUFFNER ST SAN DIEGO CA 92111-1519 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61REFINED SIGNS & MAILBOXES1446 VANESSA CIRENCINITAS CA 92024-2440 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61REGAL CULTURED MARBLE, INC.1239 E FRANKLIN AVE POMONA CA 91766-5450 17 CULTURED MARBLE MFG/INSTALLY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61REISTERS CARPET SERVICE3207 AZAHAR PL CARLSBAD CA92009 7217 carpet upholstery cleaningY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61REMODEL WORKS BATH & KITCHEN12147 KIRKHAM RD STE BSTE B POWAY CA 92064-8836 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RENO CONTRACTING, INC.1450 FRAZEE RD STE 100STE 100 SAN DIEGO CA 92108-4341 15 COMMERCIAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RE-NU BUILDING3573 ROOSEVELT ST APT 100 APT 100 CARLSBAD CA 92008-5043 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61REPIPE 123679 CALABASAS RD # 691 # 691 CALABASAS CA 91302-1502 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RESIDENTIAL DESIGN SERVICES4900 E HUNTER AVE ANAHEIM CA 92807-2057 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RESIDENTIAL MAINTENANCE4778 BROOKWOOD CT CARLSBAD CA 92010-6577 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RETAIL CONSTRUCTION SERVICES, INC.11343 39TH ST NLAKE ELMO MN 55042-9586 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61REYES MAINTENANCE1818 DEVON PL VISTA CA 92084-7624 781 LANDSCAPINGY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61REYNOLD'S CLEANING2308 ALTISMA WAY APT 217 APT 217 CARLSBAD CA 92009-6312 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RICEBUILTCONSTRUCTION CO.1730 CEREUS CTCARLSBAD CA 92011-5119 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RICHARD & RICHARD CONSTRUCTION234 VENTURE ST STE 100STE 100 SAN MARCOS CA 92078-4399 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RICHARD L. CHASE CONTRACTING3147 JEFFERSON ST APT 2 CARLSBAD CA92008 1521 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RICHARD PAUL VALGARDSON1947 N CHAPPEL DR BENJAMIN UT 84660-1318 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RICHARD THAISZ CONST INC1403 CAMINITO SEPTIMOCARDIFF CA 92007-1013 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RICHIE'S MOBILE AUTO REPAIR257 N EMERALD DR # C# C VISTA CA 92083-6109 7538 General Automotive Repair ShopsYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61RICJO ENTERPRISES INC1302 HIDDEN PLATEAU CT EL CAJON CA 92019-3656 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RICKY MOBILE DETAILINGUNK - 7542 MOBILE DETAILINGY N Y Y N Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RICO PAGUIO CLEANING SOLUTION1483 N LAS FLORES DR SAN MARCOS CA 92069-5943 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RIDGE LANDSCAPE ARCHITECT8841 RESEARCH DR STE 200 STE 200 IRVINE CA 92618-4243 781 LANDSCAPE ARCHITECTURE DESIGNY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RIGHT TOUCH PROFESSIONAL MOBILE DETAILING 837 ARCADIA AVE VISTA CA 92084-3202 7542 MOBILE DETAILINGYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61RIMMER CONSTRUCTION INC2611 S COAST HIGHWAY 101 STE 103 STE 103 CARDIFFCA92007-2100 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RINCON WEST2827 ELMWOOD ST CARLSBAD CA 92008 7389 Pool MaintenanceY YY NNNNNY YNA904.21, 904.31, 904.4, 904.51, 904.61RISING SUN LANDSCAPE218 EL VALLE OPULENTO VISTA CA 92083-7710 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RITE-A-WAY SERVICES INC14457 MERIDIAN PKWYMARCH AIR RESCA 92518-3007 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RIVERS LANDSCAPE CONSTRUCTION 1302 OAK HILL DR APT 108 APT 108 ESCONDIDO CA 92027-3640 17 LANDSCAPINGYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61RIVIERA BUILDING & DEVELOPMENT 1223 SAND KY CORONA DEL MCA 92625-1621 15 CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61RIVIERA POOL & SPA SERVICE846 BORDEN RD SAN MARCOS CA 92069-1911 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RK HOME REPAIR INC5315 SWINDON RD ROCKLIN CA 95765-5120 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RLH CONSTRUCTION, INC.13465 CAMINO CANADA # 106-257 # 106-257 EL CAJON CA 92021-8813 15 Building Construction-General Building Contractors Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RLT ROOFING2424 VISTA WAY STE 200STE 200 OCEANSIDE CA 92054-6178 17 SUB-CONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.6121 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaRMV CONSTRUCTION INC4079 HUERFANO AVESAN DIEGO CA 92117-5225 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ROADONE1205 SO COAST HWY 101101 ENCINITAS CA 92024-0000 7549 TOWINGYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61ROB WITTON GENERAL CONTRACTOR6831 XANA WY CARLSBAD CA92009 1521 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ROBERT CRAIG CONST535 YUCCA RD FALLBROOK CA 92028-2651 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ROBERT P MASTNY1714 CATALPA RDCARLSBAD CA 92011-5106 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61ROBERT THAYER7255 PASEO PLOMO APT 201 APT 201 CARLSBAD CA 92009-2012 782 Lawn And Garden ServicesY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ROBINS AIR SYSTEMS343 LOS ARBOLITOS BLVD OCEANSIDE CA 92058-1526 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ROBOTIS BROTHERS CONSTRUCTION325 CARLSBAD VILLAGE DR C2 CARLSBAD CA92008 1521 GENERAL BUILDING CONTRACTORSY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ROCK ENTERPRISES CONSTRUCTION CO 7645 LEMON AVE LEMON GROVECA 91945-1620 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61ROCKEY MURATA LANDSCAPING, INC6241 YARROW DR STE E CARLSBAD CA92009 1500 Building Construction-General BuildingY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ROCKSTAR POOL SERVICE6921 QUAIL PL UNIT EUNIT E CARLSBAD CA 92009-4130 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ROEL CONSTRUCTION CO INC3366 KURTZ ST SAN DIEGO CA 92110-4440 15 GEN. CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ROGER BERRY-GENERAL CONTRACTOR6482 SURFSIDE LN CARLSBAD CA 92011 1521 General ContractorYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ROGER ROBERSON CONSTRUCTION2030 CORDOBA PL CARLSBAD CA92008 1521 CONSTRUCTIONY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ROLLIE'S MOBILE AUTO WASH3130 CANYON ST CARLSBAD CA 92008-1120 7542 CarwashesYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61ROMERO'S CARPET CLEANING1190 ENCINITAS BLVD APT 146 APT 146 ENCINITAS CA 92024-5368 7217 CARPET CLEANINGY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RON LEA CONSTRUCTION1453 BUENA VISTA WAY CARLSBAD CA 92008-1538 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ROY DUNNING LANDSCAPE INC.3650 CAMINO MARGLESA ESCONDIDO CA 92025-7953 17 LANDSCAPE CONSTRUCTIONYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ROYS AUTO BUMPER REPAIR MOBILE7204 PONTO DR CARLSBAD CA 92011-4601 7532 Top, Body, And Upholstery Repair Shops & Paint ShYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61RPM POOL SERVICE1714 CATALPA RD CARLSBAD CA 92011-5106 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61R-QUAD CONSTRUCTION2340 LOVELAND DRRIVERSIDE CA 92509-1635 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61RUDKO PAINTING & CUSTOM FINISHES7106 COLUMBINE DR CARLSBAD CA 92011-5110 1721 Painting And Paper HangingY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RUDOLPH AND SLETTEN, INC1600 SEAPORT BLVD STE 350 STE 350 REDWOOD CITYCA 94063-5575 15 GENERAL CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61RUSTY JOHNSON CONSTRUCTION5316 FORECASTLE CT CARLSBAD CA92008 15 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61RYAN COMPANIES US, INC.9171 TOWNE CENTRE DR STE 460 STE 460 SAN DIEGO CA 92122-6217 1542 DEVELOPER, DESIGN/BUILD GENERAL CONTRACTOY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61S & H CONTRACTING INC470 CORPORATE DR ESCONDIDO CA 92029-1509 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61S & J BUILDERS & RESTORATION SERVICES, INC. 10815 WHEATLANDS AVE STE J STE J SANTEE CA 92071-2872 15 GEN'L CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61S & R TOWING3199 TYLER STCARLSBAD CA92008 7549 AUTOMOTIVE SERVICESY N Y Y N Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61S & S GENERAL CONTRACTOR2827 ELMWOOD ST CARLSBAD CA 92008-1510 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61S R CORNERSTONE CONSTRUCTION329 PACIFIC COAST HWY HERMOSA BEACA 90254-4833 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61S. AND J. PLASTERING CORP 10990 LOWER AZUSA RD STE 13 STE 13 EL MONTE CA 91731-1353 17 CONSTRUCTIONY Y Y Y Y Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61S. C. WICHMANN 935 LAKE RIDGE DR SAN MARCOS CA 92078-5416 15 GENERAL CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61S.D. EXPERT PLUMBING & DRAIN CLEANING 797 BEACON DR SAN DIEGO CA 92114-4708 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61S.S. SMITH CO.1743 MALLOW CT CARLSBAD CA92011 1521 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SAFE CONSTRUCTION41861 PATTON PLMURRIETA CA 92562-9584 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SAK CONSTRUCTION OF CA LP13405 TELEGRAPH RD # 407 # 407 WHITTIER CA 90605-3435 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SALZANO ENGINEERING1282 GREENFIELD DR EL CAJON CA 92021-3316 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SAM RAMMAHA PAINTING CO., INC,1655 COMMERCE ST CORONA CA 92880-1732 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SAN DIEGO CONCRETE PUMPING INC8534 HUBBLES LNSANTEE CA 92071-4408 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SAN DIEGO DESIGN & BUILD7145 STANFORD AVELA MESA CA 91942-5826 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SAN DIEGO FACILITY SOLUTIONS5745 KEARNY VILLA RD STE 111 STE 111 SAN DIEGO CA 92123-1171 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SAN DIEGO FUME WORKS COMPANY4131 AVENIDA DE LA PLATA OCEANSIDE CA 92056-6002 7342 TERMITE TARP FUMIGATION SERVICESYYY NYNYYNYNA904.21, 904.31, 904.4, 904.51, 904.61SAN DIEGO HOME IMPROVEMENTS1939 FRIENDSHIP DR STE D STE D EL CAJON CA 92020-1138 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SAN DIEGO KEN KING8070 LA JOLLA SHORES DR # 433 # 433 LA JOLLA CA 92037-3230 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61SAN DIEGO LANDSCAPE SYSTEMS INC15839 MUSSEY GRADE RDRAMONA CA 92065-7441 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SAN DIEGO OFFICE INTERIORS3706 RUFFIN RD SAN DIEGO CA 92123-1812 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SAN DIEGO, CA. WINDOW CLEANING7770 REGENTS RD # 113-615 # 113-615 SAN DIEGO CA 92122-1937 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SAN MARCOS PLUMBING AND DRAIN SERVICE 3568 9TH ST SAN MARCOS CA 92078-2316 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SANDRA MC KENNA4670 WOODSTOCK STCARLSBAD CA 92010-6571 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SANTANA CONCRETE, INC.18241 SLOVER AVE BLOOMINGTONCA 92316-2366 1771 CONCRETE CONTRACTOR, FOUNDATIONS AND FLATY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SATURN ELECTRIC INC7552 TRADE STSAN DIEGO CA 92121-2412 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SAVANAH LANDSCAPE4399 SERENA AVE OCEANSIDE CA 92056-5017 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SAVINO CONSTRUCTION INC810 LOS VALLECITOS BLVD STE J STE J SAN MARCOS CA 92069-1448 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SBM MANAGEMENT SERVICES LP5241 ARNOLD AVEMCCLELLAN CA 95652-1025 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SBM SITE SERVICES, LLC5241 ARNOLD AVE MCCLELLAN CA 95652-1025 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SC CONSTRUCTION3821 SKYLINE RD CARLSBAD CA 92008-2744 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SCHMUCKLE PAINTING INC6084 CORTE DEL CEDRO STE 100 CARLSBAD CA92011 1721 PAINTING AND PAPER HANDINGY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SCHROEDER CONSTRUCTION & DEV2691 STATE ST CARLSBAD CA92008 1521 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SCM CONSTRUCTION INC1030 N MOUNTAIN AVE # 203 # 203 MONTCLAIR CA 91762-2114 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SCOTT ROGERS POOL SERVICE2715 MORNING GLORY LN CARLSBAD CA92008 7389 POOL SERVICEY Y Y N N N N N Y N NA904.21, 904.31, 904.4, 904.51, 904.61SCOTT T WOODS2709 FIRE MOUNTAIN DR OCEANSIDE CA 92054-6243 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.6122 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaSDB TRIMMER3781 ADAMS ST CARLSBAD CA 92008-3402 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SEA BREEZE CARPET CARE1572 WHISPER DR CHULA VISTA CA 91915-1907 7217 Carpet And Upholstery CleaningY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SEA BRIGHT COMPANY, THE4322 SEA BRIGHT PL CARLSBAD CA92008 1521 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SEA COUNTRY HOMES2451 IMPALA DR STE A CARLSBAD CA92010 1500 Building Construction-General BuildingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SEARS CONSTRUCTION CO.1387 CYNTHIA LN CARLSBAD CA92008 1521 GENERAL CONTRACTINGY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SEARS HOME IMPROVEMENTS283 E AIRWAY BLVD LIVERMORE CA 94551-7664 17 CONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SEASCAPE POOLS9265 DOWDY DR STE 113STE 113 SAN DIEGO CA 92126-6373 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SEASIDE POOL SERVICE3445 RAVINE DR CARLSBAD CA 92010-5558 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SEASIDE SPECIALTY CONSTRUCTION6716 WHITESAIL ST CARLSBAD CA 92011-3414 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SECOND NATURE LANDSCAPES1690 VIA CANCION SAN MARCOS CA 92078-5148 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SECURE HOME IMPROVEMENTS INC627 E MISSION RD SAN MARCOS CA 92069-1901 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SEDIG MASONRY INC17955 COLLIER AVE LAKE ELSINORECA 92530-2623 15 GENERAL CONTRACTOR -MASONRYYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61SEI CLEANING SERVICES2713 VIENTO VALLE ESCONDIDO CA 92025 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SELECT BUILD340 RANCHEROS DR STE 174 STE 174 SAN MARCOS CA 92069-2980 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SENIOR'S PROFESSIONAL HANDYMAN SERVICES 2638 FLOWER FIELDS WAY CARLSBAD CA 92010-8330 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SENORITAS MARGARITAS1344 CYNTHIA LN CARLSBAD CA92008 7359 Equipment Rental and Leasing NECY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SERVICE ELECTRIC308 INDUSTRIAL WAY FALLBROOK CA 92028-2356 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SERVICE MASTER ABSOLUTE6975 NORTH AVE STE BSTE B LEMON GROVECA 91945-1490 15 GENERAL CONTRACTOR/BUILDING RESTORATIONSYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61SERVICE MASTER COMPLETE RESTORATION 2342 MEYERS AVE ESCONDIDO CA 92029-1008 15 CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61SETH HOENIG2714 MADISON ST CARLSBAD CA92008 1521 GENERAL CONTRACTOR, REMODELINGY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SETTLE SECURITY550 CROUCH ST OCEANSIDE CA 92054-4414 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SEVERINO CONSTRUCTION2395 PIO PICO DR CARLSBAD CA92008 1521 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SHAFFER CONSTRUCTION6712 WHITESAIL ST CARLSBAD CA92011 1521 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SHAMROCK POOL SERVICE2706 GALICIA WY CARLSBAD CA92009 7389 POOL CLEANING SERVICEY Y Y N N N N N Y N NA904.21, 904.31, 904.4, 904.51, 904.61SHASTA LANDSCAPING, INC.150 VALLECITOS DE ORO SAN MARCOS CA 92069-1435 17 LANDSCAPE CONTRACTORYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SHEA CONSTRUCTION4401 TWAIN AVE STE 25STE 25 SAN DIEGO CA 92120-3420 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SHEA HOMES LIMITED PARTNERSHIP9990 MESA RIM RD SAN DIEGO CA 92121-3932 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SHEA HOMES, INC9990 MESA RIM RDSAN DIEGO CA 92121-3932 1522 General Contractors-Residential Buildings, Other Y Y Y Y Y Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61SHERWOOD MECHANICAL, INC.6630 TOP GUN ST SAN DIEGO CA 92121-4112 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SHRADER AND MARTINEZ CONSTRUCTION INC 160 DRY CREEK RD SEDONA CA 86336-4307 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SIERRA GROUP560 RIVERDALE DR GLENDALE CA 91204-1475 1542 GENERAL CONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SIERRA PACIFIC LANDSCAPE CONTRACTOR, INC. 22605 LA PALMA AVE STE 514 STE 514 YORBA LINDA CA 92887-4764 17 LANDSCAPE/IRRIGATIONYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SIERRA PACIFIC WEST, INC.2125 LA MIRADA DR VISTA CA 92081-8830 15 BUILDING CONSTRUCTION - GENERAL BUILDING COYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61SIERRA SERVICES3443 ISLA VISTA DR SAN DIEGO CA 92105-2932 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SIGNATURE CONST739 MOCKINGBIRD CIR ESCONDIDO CA 92025-7455 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SILVA ORTIZ CONTRACTING CO4656 BRIGHTON AVE SAN DIEGO CA 92107-2220 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SILVEIRA CONSTRUCTION, INC.3960 WILDWOOD RD SAN DIEGO CA 92107-3752 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SILVERIA DESIGN BUILD CONSULTANT1565 WILSHIRE RD FALLBROOK CA 92028-9221 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SIM ENGINEERING, INC3658 PALOMAR DR FALLBROOK CA 92028-8324 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SIMAC CONSTRUCTION, INC.2067 WINERIDGE PL STE ASTE A ESCONDIDO CA 92029-1952 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SISSON CONST.407 TAMARACK AVE CARLSBAD CA 92008-4128 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SISTER CLEANING SERVICES7597 CALOMA CIR CARLSBAD CA 92009-7714 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SIVADGE, INC1745 SUNBURST DR EL CAJON CA 92021-1543 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SKS, INC1730 MISSION RD ESCONDIDO CA 92029-1111 5172 Petroleum And Petroleum Products Wholesalers YNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61SKY HIGH205 W VERMONT AVE APT 8 APT 8 ESCONDIDO CA 92025-6251 7349 WINDOW CLEANINGYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SKYLINE SUNROOMS, INC.5710 KEARNY VILLA RD STE C STE C SAN DIEGO CA 92123-1100 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SMITH LANDSCAPE CONSTRUCTION3593 NEWLAND RD OCEANSIDE CA 92056-4923 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SNA LANDSCAPING3574 HARWICH DR CARLSBAD CA92010 0781 LANDSCAPING & DESIGNY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SNS BUILDING SERVICES1588 NORRAN AVE EL CAJON CA 92019-2590 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SO CAL CUSTOM POOLS AND SPAS3730 HIBISCUS CIR CARLSBAD CA 92008-3372 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SO CAL LANDSCAPES3262 SAN TOMAS DR OCEANSIDE CA 92056-3247 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SO CAL STONEWORKS INC79768 ARNOLD PALMERLA QUINTA CA 92253-4717 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61SOCAL DETAIL & SUPPLY 1541 PROMONTORY RIDGE WAY VISTA CA 92081-5481 7542 MOBILE DETAILYNYYNYYNYYNA 904.21, 904.31, 904.4, 904.51, 904.61SOCAL DETAIL PROS 1020 C ST NATIONAL CITYCA 91950- 7542 Mobile detailer Y N Y Y N Y Y N Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61SO-CAL MFG HOUSING CONSTRUCTION INC 4605 WADE AVE PERRIS CA 92571-7494 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SOCAL PACIFIC CONSTRUCTION CORP.29885 2ND ST STE JSTE J LAKE ELSINORECA 92532-2402 15 GENERAL CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61SOIL RETENTION SYSTEMS INC2501 STATE ST CARLSBAD CA92008 1521 GENERAL BUILDING CONTRACTORSY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SOL HOUSEKEEPING2585 JEFFERSON ST APT 30 APT 30 CARLSBAD CA 92008-1470 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SOLARE ENERGY INC9520 PADGETT ST STE 218STE 218 SAN DIEGO CA 92126-4452 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SOLEX CONTRACTING, INC42146 REMINGTON AVETEMECULA CA 92590-2547 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.6123 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaSOLTEK PACIFIC CONSTRUCTION COMPANY 2424 CONGRESS ST SAN DIEGO CA 92110-2819 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SOSA'S GARDENING3412 THUNDER DR OCEANSIDE CA 92056-4743 781 GARDENING, LANDSCAPINGY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SOUTH BAY WELDING781 OCONNER ST EL CAJON CA 92020-1644 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SOUTH COAST CONCRETE CONSTRUCTION 4223 FAIRGROUNDS ST RIVERSIDE CA 92501-1771 15 Building Construction-General Building Contractors Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SOUTHERN CALIFORNIA ROOMS14104 FIRESTONE BLVD SANTA FE SPGSCA 90670-5810 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61SOUTHERN CONTRACTOR CO 559 N TWIN OAKS VALLEY RD SAN MARCOS CA 92069-1710 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61SOUTHERN COUNTIES PLUMBING 7616 MIRAMAR RD # 5100 # 5100 SAN DIEGO CA 92126-4202 17 SUB-CONTRACTORY Y Y Y Y Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61SOUTHLAND PAVING, INC. 361 N HALE AVE ESCONDIDO CA 92029-1716 15 GENERAL CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61SOUTHWEST COMMERCIAL CLEANING240 WOODLAWN AVE STE 5STE 5 CHULA VISTA CA 91910-2139 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SOUTHWEST CONSTRUCTION CO, INC.2909 RAINBOW VALLEY BLVD FALLBROOK CA 92028-8859 15 CONCRETE CONSTRUCTIONY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SOUTHWEST CUSTOM CONTRACTORS24385 VIA PRIMERO MURRIETA CA 92562-3827 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SOUTHWEST PIPELINE $ TRENCHLES539 W 140TH STGARDENA CA 90248-1509 15 BUILDING CONSTRUCTION -GENERALY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SP WHITE CONSTRUCTION, INC2540 GATEWAY RD CARLSBAD CA92009 1521 GENERAL BUILDING CONTRACTORSY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SPANKY'S PORTABLE SERVICES555 ENTERPRISE ST ESCONDIDO CA 92029-1244 7359 PORTABLE RESTROOM SERVICESY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SPARKLE PET, LLC810 MAGNOLIA AVE CARLSBAD CA 92008-5081 752 Animal Specialty Services, Except VeterinaryY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SPEARS CONSTRUCTION6005 HIDDEN VALLEY RD STE 260 CARLSBAD CA92011 1500 Building Construction-General BuildingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SPECTRA COMPANY2510 SUPPLY ST POMONA CA 91767-2113 1541 General Contractors-Industrial Buildings & Warehou Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SPECTRUM POOL AND CONSTRUCTION5751 PALMER WY STE G-1 CARLSBAD CA92010 1500 Building Construction-General BuildingY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SPOTT PEST PREVENTION310 STATE PL ESCONDIDO CA 92029-1362 7342 Disinfecting And Pest Control ServicesYYY NYNYYNYNA904.21, 904.31, 904.4, 904.51, 904.61SSW CONSTRUCTION1070 E DOMINGUEZ ST STE M STE M CARSON CA 90746-7230 15 CONSTRUCTION COMPANYYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61STANLEY STEEMER9655 VIA EXCELENCIA SAN DIEGO CA 92126-4555 7217 CARPET CLEANING Edited by BBRAN on 09/20/2004Y Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61STANTEC CONSULTING CORPORATION2655 CAMINO DEL RIO N STE 302 STE 302 SAN DIEGO CA 92108-1633 15 CONSTRUCTION/ENVIRONMENTALYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61STARRETT CONSTRUCTION, INC.1941 FRIENDSHIP DR STE C STE C EL CAJON CA 92020-1144 1542 GENERAL CONTRACTOR FOR COMMERICAL OFFICEY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61STATEWIDE STRIPES, INC.7320 MISSION GORGE RD SAN DIEGO CA 92120-1224 1611 PAVEMENT STRIPING, SEAL COAT AND SIGNAGEY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61STAUFFER'S LANDSCAPE INC525 NEW JERSEY ST STE DSTE D REDLANDS CA 92373-6251 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61STAVISH CONSTRUCTION INC384 STARLIGHT CIR # 4337# 4337 BIG BEAR LAKECA 9231515 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61STEAM CARPET CLEANING SYSTEMS119 N. EL CAMINO REAL APT. E-122ENCINITAS CA 92024- 7217 Carpet and Upholstery CleaningY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61STEAM 'N CLEAN101 Market StreetSAN DIEGO CA 92101- 7217 Carpet and Upholstery CleaningY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61STEIGERWALD-DOUGHERTY INC427 S CEDROS AVE STE 202 STE 202 SOLANA BEACHCA 92075-1969 15 GENERAL CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61STEP ON IT329 COLE WAY OCEANSIDE CA 92054-5671 7538 General Automotive Repair ShopsYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61STEVE JULIUS CONSTRUCTION230 CALLE PINTORESCO SAN CLEMENTECA 92672-7503 1542 General Contractors-Nonresidential Buildings, Oth Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61STEVEN SMITH LANDSCAPE, INC.1916 COMMERCIAL ST ESCONDIDO CA 92029-1232 17 LANDSCAPE CONTRACTORYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61STEVES IRRIGATION2763 LEVANTE ST CARLSBAD CA 92009-8121 7699 Repair Shops And Related Services, Not Elsewhere YNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61STILL WATERS POOL & SPA SERVICE2782 JEFFERSON ST CARLSBAD CA 92008-1703 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61STONE IMAGERY3546 HIGHLAND DR CARLSBAD CA92008 1741 STONE WORKY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61STONEBROOK LANDSCAPES414 CAMINO HERMOSOSAN MARCOS CA 92078-8901 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61STOTLER CONSTR INC3531 RIDGECREST DR CARLSBAD CA 92008-2034 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61STOTTS BUILT GENERAL CONTRACTORS25241 KERRI LN RAMONA CA 92065-4744 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61STRONGSIDE BUILDERS INC2835 PROGRESS PL ESCONDIDO CA 92029-1516 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61STRUCTURAL GROUP INC15552 COMMERCE LN HUNTINGTN BCCA 92649-1602 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61SUFFOLK ROEL INC38 DISCOVERY STE 200STE 200 IRVINE CA 92618-3128 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SUFFOLK-ROEL3366 KURTZ ST SAN DIEGO CA 92110-4414 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SUKUT CONSTRUCTION, INC.3156 VISTA WAY STE 205STE 205 OCEANSIDE CA 92056-3622 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SULLY-MILLER CONTRACTING135 S STATE COLLEGE BLVD # 400 # 400 BREACA92821-5823 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SUMMIT SERVICES INC1430 VALLE GRANDE ESCONDIDO CA 92025-7637 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SUNDANCER POOLS728 INSPIRATION LN ESCONDIDO CA 92025-7939 17 SWIMMING POOL CONSTRUCTIONY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SUNGATE ENERGY SOLUTIONS6335 FERRIS SQ STE BSTE B SAN DIEGO CA 92121-3249 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SUNRISE LANDSCAPE2658 DEL MAR HEIGHTS RD # 443 # 443 DEL MAR CA 92014-3100 781 LANDSCAPE AND TREE SERVICEY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SUNSCAPE LAND DESIGNS6456 PASEO CERRO CARLSBAD CA 92009-1904 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SUNSET JANITORIAL2390 RISING GLEN WAY APT 305 APT 305 CARLSBAD CA 92008-2067 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SUNSET PAINTING INC.1049 CALLE DE LEPANTO ESCONDIDO CA 92025-7680 17 PAINTING CONTRACTOR C-33Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SUNSTAR COMMERCIAL CONST1414 HAWK PKWY # H2-430# H2-430 MONTROSE CA 81401-6461 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SUNSTATE TILE CONTRACTORS INC7579 CONVOY CT SAN DIEGO CA 92111-1113 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SUNWEST FIELD PAINTING 832 KALPATI CIR APT A APT A CARLSBAD CA 92008-4163 7389 Business Services, Not Elsewhere Classified Y N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61SUPERCLEAN BBQ 2303 OCEAN ST APT 22 APT 22 CARLSBAD CA 92008-2228 7349 Building Cleaning And Maintenance Services, Not E YNYYNYYNYYNA 904.21, 904.31, 904.4, 904.51, 904.61SUPERIOR DOOR SYSTEMS 8059 WING AVE EL CAJON CA 92020-1245 17 Construction-Special Trade Contractors Y Y Y Y Y Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61SUPERIOR ELECTRICAL MECH. & PLUMBING 8613 HELMS AVE RANCHO CUCACA 91730-4521 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61SUPERIOR GENERAL CONSTRUCTION1438 ALTA VISTA DR VISTA CA 92084-5702 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SUPERIOR RESTORATION3135 ROOSEVELT ST CARLSBAD CA92008 1799 EMERGENCY WATER DAMAGE SERVICEY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SUPERLATIVE CLEANING SERVICE3341 CUESTA PLCARLSBAD CA 92009-7715 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61SURE SHINE JANITORIAL3199 RED HILL AVE STE BSTE B COSTA MESA CA 92626-3445 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.6124 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaSURECRAFT DOOR & HARDWARE INC2875 EXECUTIVE PLESCONDIDO CA 92029-1524 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SURFACE DESIGNS, LLC4941 AVILA AVE CARLSBAD CA 92008-3705 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SUTTON TREE SERVICE INC.2236 S SANTA FE AVE VISTA CA 92084-7805 17 TREE TRIMMING/LANDSCAPE SERVICE Edited by BYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61SWIM ZONE POOLS2760 CARLSBAD BLVD UNIT 103 UNIT 103 CARLSBAD CA 92008-2264 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SWINERTON BUILDERS17140 BERNARDO CENTER DR STE 21STE 216 SAN DIEGO CA 92128-2088 15 CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61SYNERGY EE28436 SATELLITE ST HAYWARD CA 94545-4863 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SYNERGY POOL & SPA SERVICE1661 CHAMISAL CT CARLSBAD CA 92011-5031 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61SYSCO SAN DIEGO INC.12180 KIRKHAM RD POWAY CA 92064Food Delivery RestaurantsYYY NNY NNNYNA904.21, 904.31, 904.4, 904.51, 904.61SYSTEMS PAVING, INC.7925 SILVERTON AVE STE 501 STE 501 SAN DIEGO CA 92126-6350 15 CONSTRUCTION (PAVING) YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61SYSTEMS WATERPROOFING, INC.2905 E MIRALOMA AVE STE 10 STE 10 ANAHEIM CA 92806-1837 1799 Special Trade Contractors, NecYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61T & M CONSTRUCTION140 E STETSON AVE # 301# 301 HEMET CA 92543-7139 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61T & R CONSTRUCTION GROUP7116 VALJEAN AVE LAKE BALBOA CA 91406-3901 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61T AND T JANITORIAL2959 FRANKEL WAY SAN DIEGO CA 92111-5430 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61T I G A CONSTRUCTION INC243 S ESCONDIDO BLVD # 341 # 341 ESCONDIDO CA 92025-4116 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61T V D INC1447 SOMERSET AVECARDIFF CA 92007-1643 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61T. B. PENICK & SONS, INC.9747 OLSON DR SAN DIEGO CA 92121-2802 15 GEN'L CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TALBOT CUSTOM BUILDING2240 ENCINITAS BLVD # D430 # D430 ENCINITAS CA 92024-4345 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TAMARACK POOL CENTER5246 COLERIDGE CT CARLSBAD CA92008 1799 SWIMMING POOL CONSTRUCTIONY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TAPPER DEVELOPMENT2551 STATE ST 225 CARLSBAD CA92008 1521 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TARZIAN LANDSCAPE, INC1402 MONTGOMERY DR VISTA CA 92084-7245 15 Building Construction-General Building Contractors YNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TAURUS BUILDERS2281 VIA CASCABEL ESCONDIDO CA 92027-4819 15 CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TAYLOR MORRISON OF CA, LLC15 CUSHING IRVINE CA 92618-4220 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TECH CONTRACTORS3575 KENYON ST SAN DIEGO CA 92110-5333 1541 General Contractors-Industrial Buildings & Warehou Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TEKNIK INC11545 VIA PLAYA DE CORTES SAN DIEGO CA 92124-1531 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TEKTON MASTER BUILDERS1010 S COAST HIGHWAY 101 STE 108 STE 108 ENCINITAS CA 92024-5072 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TEMECON GENERAL BUILDING CONTRACTOR INC 9715 CARROLL CENTRE RD STE 108 STE 108 SAN DIEGO CA 92126-6506 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TEMP POWER SYSTEMS625 FEE ANA ST PLACENTIA CA 92870-6704 17 CONTRACTOR - SPECIALITY C10Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TERMINIX INTERNATIONAL860 RIDGE LAKE BLVDMEMPHIS TN 38120-9434 7342 PEST CONTROL SERVICESY Y Y N Y N Y Y N Y NA904.21, 904.31, 904.4, 904.51, 904.61TERRA FIRMA LANDSCAPE CO7710 KENAMAR CT SAN DIEGO CA 92121-2425 17 LANDSCAPE CONTRACTORYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TERRA PIPE LINE INC.1953 ALMANOR ST OXNARD CA 93036-2666 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TERRAQUA, INC.3691 54TH ST SAN DIEGO CA 92105-3208 17 LANDSCAPE CONSTRUCTIONYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61THE BRICKMAN GROUP LTD2420 COUGAR DRCARLSBAD CA92008 17 LANDSCAPE MAINTENANCEY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61THE CREST COMPANY, INC.1265 RUBENSTEIN AVE CARDIFF CA 92007-2409 17 POOL CONSTRUCTION AND SERVICEY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61THE DOMESTIC DOCTOR1690 BRADY CIR CARLSBAD CA 92008-2574 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61THE DOOR CO.2345 ALTA VISTA DR VISTA CA 92084-7026 15 CONTRACTOR B,C-61, D-28YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61THE GLASS GUY INC4269 CORTE VERDE OCEANSIDE CA 92057-7541 7536 AUTO WINDSHIELD REPAIRYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61THE LONE DRAINER7704 CAMINITO TINGO UNIT I-201 UNIT I-201CARLSBAD CA 92009-8657 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61THE MORGAN GROUP1347 OAK AVE CARLSBAD CA 92008-1932 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61THE PERFECT FIELD2075 CORTE DEL NOGAL STE X CARLSBAD CA92011 1700 CONSTRUCTION-SPECIAL TRADE CONTRACTORS Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61THE POOL GUY P.O. BOX 230353 ENCINITAS CA 92023 7389 Pool Cleaning and RepairY YY NNNNNY YNA904.21, 904.31, 904.4, 904.51, 904.61THE ROOF EXPERTS28223 RED STONE LNESCONDIDO CA 92026- 17 CONTRUCTION- SPECIAL TRADEY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61THE SCREEN LADY3234 RANCHO QUARTILLO CARLSBAD CA 92009-2227 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61THE SHOWER PAN MAN INC.1316 N MELROSE DR STE GSTE G VISTA CA 92083-2920 1799 Special Trade Contractors, NecYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61THOMAS LEE CLOUD1930 W SAN MARCOS BLVD SPC 343 SPC 343 SAN MARCOS CA 92078-3928 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61THOMAS ROBERTSON CONST.228 HOOVER ST OCEANSIDE CA 92054-4551 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61THOR DESIGN BUILDING & DEVELOPMENT INC 13446 JAMUL DR JAMUL CA 91935-1633 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61THORPE CONSTRUCTION3085 MADISON STCARLSBAD CA 92008-2311 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61THUNDER JONES CONTRACTING GROUP, INC 2515 PIONEER AVE STE 1STE 1 VISTA CA 92081-8418 15 CONCRETE CONSTRUCTIONY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TIERRA BELLA LANDSCAPE1202 COUNTRY ESTATES DR VISTA CA 92084-3342 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TIERRA VERDE RESOURCES, INC.1545 LAKE DR ENCINITAS CA 92024-5224 17 LANDSCAPE MAINTENANCEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TILE TRENDS1311 LAWRENCE DR NEWBURY PARCA 91320-1308 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TIM CHAPMAN150 CREGAR ST OCEANSIDE CA 92054-3608 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TIM GEORGE CONSTRUCTION428 E STRAMONA CA 92065-2465 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TIMERMAN LANDSCAPING1354 EUCALYPTUS AVE VISTA CA 92084-6336 781 LANDSCAPING - CERTIFIED BACKFLOW TESTERY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TINO'S CUSTOM DETAILING346 ACACIA AVE APT BAPT B CARLSBAD CA 92008-3245 7542 CarwashesYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61TLD CONTRACTORS INC.310 PAUMA PL ESCONDIDO CA 92029-1702 1521 General Contractors--Single-Family HousingY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TLM PETRO LABOR FORCE INC909 N ALAMEDA STCOMPTON CA 90220-2303 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TNT BLANCHARD GENERAL ENGINEERING, INC 529 W 4TH AVEESCONDIDO CA 92025-4037 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TNT BUILDERS INC746 S MAIN AVE FALLBROOK CA 92028-3391 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TNT CONSTRUCTION32290 CALLE AVELLATEMECULA CA 92592-3860 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TOOLSON CONSTRUCTION CO. INC.761 GARDEN VIEW CT STE 201 STE 201 ENCINITAS CA 92024-2400 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.6125 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaTOP NOTCH WINDOW WASHING1204 STRATFORD LN CARLSBAD CA 92008-1524 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TORRES TILE, INC250 SARTORI WAY VISTA CA 92083-8072 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TOTAL MAINTENANCE, INC.1046 COMMERCE ST STE JSTE J SAN MARCOS CA 92078-2623 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TOUCH OF CLASS8760 CAMPO RD LA MESA CA 91941-8002 7542 CarwashesYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61TOWNE CONSTRUCTION, INC.12115 LAKESIDE AVE LAKESIDE CA 92040-1712 15 Building Construction-General Building Contractors Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TR CONSTRUCTION9335 MIRA MESA BLVD SAN DIEGO CA 92126-4816 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TRACY FARIS POOL SERVICE6921 QUAIL PL UNIT EUNIT E CARLSBAD CA 92009-4130 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TRANSCAL CONSTRUCTION2102 HANCOCK ST # 202# 202 SAN DIEGO CA 92110-2011 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TRAVCON BUILDER INC4553 TONI LN LA MESA CA 91942-5854 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TREEBEARD LANDSCAPE9909 CAMPO RD SPRING VALLEYCA 91977-1609 17 LANDSCAPE CONTRACTORYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61TRI VISTA, INC.1392 W 11TH AVE ESCONDIDO CA 92029-3226 1542 General Contractors-Nonresidential Buildings, Oth Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TRINAMIC MOBILE TRUCK SERVICES3293 ROOSEVELT ST CARLSBAD CA92008 7538 MOBILE VEHICLE MECHANICY N Y Y N Y Y N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TRUE WINDOW WASHING2947 UNICORNIO ST APT CAPT C CARLSBAD CA 92009-4441 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TRUGREEN LANDCARE770 METCALF ST ESCONDIDO CA 92025-1667 15 LANDSCAPE MAINT & IRRIGATIONYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TRUGREEN LANDCARE A GENERAL PARTNERSHIP 216 N CLARA ST SANTA ANA CA 92703-3518 15 COMMERCIAL & RESIDENTIAL LANDSCAPINGYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TRUGREEN LANDCARE, A GENERAL PARTNERSHIP 5248 GOVERNOR DR SAN DIEGO CA 92122-2800 15 COMMERCIAL & RESIDENTIAL LANDSCAPING CONTRYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61TSA CONTRACTING, INC. 9535 WAPLES ST # 200 # 200 SAN DIEGO CA 92121-2953 15 GENERAL CONTRACTORYYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61TUDOR CONSTRUCTION 735 SAN DIEGUITO DR ENCINITAS CA 92024-4539 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61TURN PRO 5121 WHITMAN WAY APT 205 APT 205 CARLSBAD CA 92008-4629 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61TURNER CONSTRUCTION 3197 JAMES DR CARLSBAD CA 92008 1521 GENERAL CONTRACTING, CUSTOM HOMES Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TWG CONSTRUCTION SERVICES INC20596 FORTUNA DEL SURESCONDIDO CA 92029-4506 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TWR ENTERPRISES, INC1661 RAILROAD ST CORONA CA 92880-2503 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TY LANDSCAPE AND MAINTENANCE2914 SOMBROSA ST CARLSBAD CA 92009-9245 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61TYCONN SERVICES1919 CAMBRIDGE AVE CARDIFFCA92007-1617 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61TYECOR CONSTRUCTION12605 EL CAMINO REAL UNIT D UNIT D SAN DIEGO CA 92130-4071 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61ULTIMATE OUTDOOR ENVIRONMENTS3459 CORTE FRESA 104-329 CARLSBAD CA92009 15 GENERAL CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ULTRA BRITE CARPET CLEANING INC3775 VIA CABRILLOOCEANSIDE CA 92056-7241 7217 Carpet And Upholstery CleaningY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ULTRA CLEAN POOLS INC.669 MAGNOLIA AVE CARLSBAD CA 92008-5070 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61UNDER PRESSURE INDUSTRIAL CLEANING 5186 DON RODOLFO DR CARLSBAD CA 92010-3949 7542 CarwashesYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61UNIQUE BUILDING SERVICES741 VIA FLORA RD SAN MARCOS CA 92069-3521 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61UNIQUE LANDSCAPING CO1424 SWEETBRIAR CIR CARLSBAD CA 92011-1207 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61UNIVERSAL BUILDING MAINTENANCE1551 N TUSTIN AVE STE 650 STE 650 COWAN HEIGHTCA 92705-8664 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61UNIVERSAL REMODELING INC545 W AVENUE 26 # 201# 201 GLASSELL CA 90065-1033 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61URBACH ROOFING, ICN445 PRODUCTION STREET SAN MARCOS CA9207817 Roofing ContractorYNY Y NNNNNYNA904.21, 904.31, 904.4, 904.51, 904.61URBAN HOUSING BUILDERS INC9484 MISSION PARK PL SANTEE CA 92071-5610 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61URBAN ORGANICS7538 GIBRALTAR ST APT EAPT E CARLSBAD CA 92009-7411 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61UTGARD CONSTRUCTION COMPANY INC12225 WORLD TRADE DR STE L STE L SAN DIEGO CA 92128-3768 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61V V L CONSTRUCTION6049 PASEO ACAMPO APT 257 APT 257 CARLSBAD CA 92009-2268 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61VADNAIS CORPORATION2130 LA MIRADA DR VISTA CA 92081-8815 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61VALENTE CONCRETE INC255 BENJAMIN DR CORONA CA 92879-6509 1771 Concrete WorkY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61VALLEY CREST LANDSCAPE MAINTENANCE, INC. 8500 MIRAMAR PL SAN DIEGO CA 92121-2530 17 LANDSCAPE MAINTENANCEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61VALLEY DOOR & TRIM43300 BUSINESS PARK DR STE 101 STE 101 TEMECULA CA 92590-3660 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61VALLEY PACIFIC CONCRETE, INC.27580 TABB LN MENIFEE CA 92584-9521 17 CONRETE CONTRACTORY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61VALLEYCREST LANDSCAPE DEVELOPMENT, INC. 8450 MIRAMAR PL SAN DIEGO CA 92121-2528 15 Building Construction-General Building ContractorsYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61VAN SLYKE LANDSCAPE INC.442 RANCHO SANTA FE RD ENCINITAS CA 92024-6538 17 LANDSCAPEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61VAUGHAN'S INDUSTRIAL REPAIR CO INC16224 GARFIELD AVEPARAMOUNT CA 90723-4804 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61VERDIN CONCRETE, INC.4899 DESPERADO DR RIVERSIDE CA 92509-4009 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61VERDUGO CONCRETE SPECIALIST INC8664 TROY ST SPRING VALLEYCA 91977-2534 15 CONCRETE FOUNDATIONSY N Y Y N Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61VERTEX COATINGS 1291 W STATE ST ONTARIO CA 91762-4015 17 PAINTING CONTRACTORY N Y Y N Y Y Y Y Y NA 904.21, 904.31, 904.4, 904.51, 904.61VIACON, INC270 TROTTERS RDG FAYETTEVILLE GA 30215-6538 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61VICTOR PADILLA ROOFING2026 OCEANSIDE BLVD OCEANSIDE CA 92054-4404 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61VIKING COMMERCIAL CONST.1825 ASTON AV CARLSBAD CA92008 1542 General Contractor Nonresidential BuilY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61VILLAGE LAWN CARE2292 AUDEN PL CARLSBAD CA92008 0781 LANDSCAPINGY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61VINCENT JONES CONST419 MAIN ST # 113# 113 HUNTINGTON BCA 92648-5199 15 Building Construction-General Building Contractors YYYYYYYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61VIP COMMERCIAL CLEANING SERVICES342 JUNIPER AVE APT 7APT 7 CARLSBAD CA 92008-8252 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61VIRIDIAN LANDSCAPE 970 W VALLEY PKWY # 415 # 415 ESCONDIDO CA 92025-2554 17 LANDSCAPE SUB-CONTRACTORYNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61VISTA HOME IMPROVEMENT5391 VIA VICENTEYORBA LINDA CA 92887-2543 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61VWC BUILDERS, INC425 W LA CADENA DR STE 12 STE 12 RIVERSIDE CA 92501-1230 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WALBURN'S CARPET CARE, INC.2417 LA PLUMA LN CARLSBAD CA 92009-9130 7217 Carpet And Upholstery CleaningY Y N N N N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WALL DIMENSIONS, INC.43540 NANTES CTTEMECULA CA 92592-4338 1721 Painting And Paper HangingY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61WALL SPLASH DECOR AND MORE1328 CORVIDAE ST CARLSBAD CA 92011-4851 7349 Building Cleaning And Maintenance Services, Not E Y N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.6126 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaWANKE INDUSTRIAL COMMERCIAL RESIDENTIAL IN 400 S FARRELL DR STE B106 STE B106 PALM SPRINGSCA 92262-7961 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WARD GENERAL BUILDING & MGMT INC2635 LEVANTE ST CARLSBAD CA 92009-8119 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WARMINGTON RESIDENTIAL CALIFORNIA INC 3090 PULLMAN ST COSTA MESA CA 92626-5901 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WASH ALL2443 TUTTLE ST CARLSBAD CA 92008-1446 7349 Building Cleaning And Maintenance Services, Not EYYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WASHNET6890 MIMOSA DR CARLSBAD CA 92011-4057 7389 Business Services, Not Elsewhere ClassifiedYNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61WATANABE GARDENING, BILL2560 GREGORY DR CARLSBAD CA92008 0781 LANDSCAPE COUNSELINGY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WATCHLIGHT CORP111 S MARSHALL AVE EL CAJON CA 92020-4251 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WATERFALL AMERICA INC2253 TIGEREYE PL CARLSBAD CA 92009-0000 1521 Building Construction-General Building ContractorsYNYYNYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WATERLINE POOLS AND SPAS, INC741 SANTA BARBARA DR SAN MARCOS CA 92078-7945 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WATERSEDGE LANDSCAPE INC4255 RUFFIN RD SAN DIEGO CA 92123-1821 17 LANDSCAPE / BACK FLOW SERVICEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WATERTITE DECK COATINGS732 PALETTE CT OCEANSIDE CA 92057-6374 17 Construction-Special Trade ContractorsY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WATERWORKS POOL CONCEPTS209 OCEANSIDE BLVDOCEANSIDE CA 92054-4902 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61WATKINS LANDMARK CONSTRUCTION2262 CARMEL VALLEY RD STE F STE F DEL MAR CA 92014-3751 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WATSON DEVELOPMENT COMPANY2401 GRANADA WAYCARLSBAD CA 92010-2160 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WAYNE PERRY INC.8281 COMMONWEALTH AVE BUENA PARK CA 90621-2537 15 CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WEST COAST AIR CONDITIONING CO INC12365 MAPLEVIEW ST LAKESIDE CA 92040-1737 15 GENERAL CONTRACTORYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WEST COAST ARBORISTS, INC.2200 E VIA BURTON ANAHEIMCA92806-1221 17 TREE MAINTENANCE Edited by BBRAN on 03/09/200YNNNYNYYYYNA 904.21, 904.31, 904.4, 904.51, 904.61WEST COAST CONSTRUCTION SERVICES INC 9295 CHESAPEAKE DR STE J STE J SAN DIEGO CA 92123-1020 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WEST COAST DRYWALL538 FRONT ST EL CAJON CA 92020-4233 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WEST COAST INSTALLERS12170 TECH CENTER DR POWAY CA 92064-7102 17 SUBCONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WEST COAST MAINTENANCE2438 SACADA CIR CARLSBAD CA 92009-8032 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WEST COAST POOL SERVICE1798 GUEVARA RD CARLSBAD CA 92008-1019 7389 Business Services, Not Elsewhere ClassifiedY Y Y N N N N N Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WEST SCAPES877 MARIGOLD CT CARLSBAD CA 92011-3822 781 Landscape Counseling And PlanningY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WESTERN EXTERMINATOR COMPANY563 N CITRACADO PARKWAY ESCONDIDO CA 92029-1293 7342 Disinfecting And Pest Control ServicesYYY NYNYYNYNA904.21, 904.31, 904.4, 904.51, 904.61WESTERN FOUNDATIONS & SHORING, INC. 10875 HIGHWAY 67 LAKESIDE CA 92040-1401 15 FOUNDATIONS, DRILLING & SHORNGYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WESTERN GARDENS4616 PANNONIA RD CARLSBAD CA92008 0781 GARDEN SERVICESY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WESTERN OILFIELD SUPPLY CO.3404 STATE RD BAKERSFIELD CA 93308-4538 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WESTERN SUMMIT CONSTR. INC2820 LA MIRADA DR STE HSTE H VISTA CA 92081-8405 15 CONSTRUCTIONYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WESTERN TOWING4370 PACIFIC HWY SAN DIEGO CA 92110-3106 7549 Automotive Services, Except Repair And Carwashes YNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.61WESTERN TREE SERVICE10387 FRIARS RD STE 302STE 302 SAN DIEGO CA 92120-2302 17 TREE & LANDSCAPE SERVICEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WESTTURF LANDSCAPE MAINTENANCE701 MERCANTILE ST VISTA CA 92083-5919 17 LANDSCAPE MAINTENANCEYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WHEELIHAN CONSTRUCTION, INC2598 FORTUNE WAY STE LSTE L VISTA CA 92081-8442 1542 GENERAL CONTRACTORY Y Y Y Y Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WHILLOCK LANDSCAPE DESIGN3537 KNOLLWOOD DR CARLSBAD CA 92010-5506 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WHITE'S STEEL INC45524 TOWNE ST CHIRIACO SMT CA 92201-4446 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WHITNEY & COMPANY337 E CARMEL ST SAN MARCOS CA 92078-4311 782 WEED ABATEMENTY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WILDCAT CONSTRUCTION INC1097 E VALLEY PKWYESCONDIDO CA 92025-4618 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WILLIAM LYON HOMES, INC3710 GLEN AVE CARLSBAD CA 92010-5522 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WILLIAMS TECHNIQUE4326 NAVAJO AVE OCEANSIDE CA 92056-2902 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WIMMER YAMADA AND CAUGHEY3067 5TH AVE SAN DIEGO CA 92103-5840 781 LANDSCAPE ARCHITECTUREY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WINDOR INC2220 E ORANGEWOOD AVE ANAHEIM CA 92806-6110 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WINDOWS BY JAMES6550 PONTO DR SPC 14SPC 14 CARLSBAD CA 92011-2304 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WINDRUSH CONSTRUCTION3191 HEATHER LNALPINE CA 91901-1568 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WINGATE AND COMPANY4008 GARFIELD ST CARLSBAD CA92008 0782 LANDSCAPE MAINTENANCEY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WISNIEWSKI & ASSOCIATES2036 COUNTRYWOOD WAY ENCINITAS CA 92024-5401 781 LANDSCAPE ARCHITECTURE & ARBORICULTURAL CY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WM. M. PERKINS COMPANY INC.3148 MARKET ST SAN DIEGO CA 92102-3232 1721 PAINTINGY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WOA BUILDERS INC110 REQUEZA ST APT AAPT A ENCINITAS CA 92024-4528 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WOHURNINI LLC2060 CAMBRIDGE AVE CARDIFF CA 92007-1708 781 LANDSCAPE / GARDEN DESIGN & MAINTENANCEY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WOLFF WINDOW CLEANING2082 SEA VILLAGE CIRCARDIFF CA 92007-1219 7349 Building Cleaning And Maintenance Services, Not E YYNNNNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WOLVERINE CONST28118 WINDSOR DRMENIFEE CA 92586-2555 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WOLVERTON LANDSCAPE INC830 SUNSET DRVISTA CA 92081-6826 17 Construction-Special Trade ContractorsYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WONG'S GARDENING1044 PARK DR ESCONDIDO CA 92029-5721 781 YARD MAINTENANCEY N N N Y N Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WOODLAND NURSERY962 POINSETTIA AVE SAN MARCOS CA 92078-6201 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61WOODMARK CONST15688 HAWLEY CRK EL CAJON CA 92021-2627 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WOODSCAPE DESIGN & CONSTRUCTION714 VIA BARQUEROSAN MARCOS CA 92069-7368 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61WORKRIGHT PROPERTY SERVICES, INC7837 CONVOY CT STE 200STE 200 SAN DIEGO CA 92111-1209 15 CONSTRUCTION AND MAINTENANCEYYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61Y9 CONSTRUCTION INC1455 KETTNER BLVD APT 301 APT 301 SAN DIEGO CA 92101-2462 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61Z- MAN CONSTRUCTION1441 E TAYLOR ST VISTA CA 92084-3309 15 Building Construction-General Building Contractors YYYYYYYYYYNA904.21, 904.31, 904.4, 904.51, 904.61Z-BEST CONCRETE, INC2575 MAIN ST RIVERSIDE CA 92501-2238 17 Construction-Special Trade ContractorsY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ZEN POOL SERVICE2894 LANCASTER RD CARLSBAD CA92010 7389 MISC BUSINESS SERVICEY Y Y N N N N N Y N NA904.21, 904.31, 904.4, 904.51, 904.61ZIMZ HANDYMAN610 E 9TH AVEESCONDIDO CA 92025-5134 7349 Building Cleaning And Maintenance Services, Not E Y Y Y Y Y Y Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61ZOLEZZI MOBILE CAR & TRUCK SERVICE6842 MAPLE LEAF DR CARLSBAD CA 92011-3947 7549 Automotive Services, Except Repair And Carwashes YNYYNYYNYYNA904.21, 904.31, 904.4, 904.51, 904.6127 of 28Appendix 5.2 City of Carlsbad JURMP Annual Report FY 2011-12Industrial Commercial Inventory (Mobile)Facility Name Site Address or Location Suite City State Zip SIC CodeSSICDescription HTTWQ (Y/N)BacteriaGross Pll t tMetalsNutrientsOil & GreaseOrganicsPesticidesSedimentTrashTributary to a 303(d) Listed Waterbody?HydrologicAreaZONDIROS CORPORATION1833 DIAMOND ST STE 201STE 201 SAN MARCOS CA 92078-5130 17 GENERAL CONTRACTINGY N Y Y N Y Y Y Y Y NA904.21, 904.31, 904.4, 904.51, 904.61ZOQUIAPA LANDSCAPING1925 LINDSLEY PARK DRSAN MARCOS CA 92069-3336 781 Landscape Counseling And PlanningY N N N Y N Y Y Y YNA904.21, 904.31, 904.4, 904.51, 904.61ZWACK LANDSCAPE9842 W LILAC RD ESCONDIDO CA 92026-5107 17 LANDSCAPE CONSTRUCTIONYNNNYNYYYYNA904.21, 904.31, 904.4, 904.51, 904.61* Potential Pollutants - Potential Pollutatnts are constituent groups from the 2005 Baseline Long Term Effectiveness Assessment** Tributary to a 303(d) Listed - Indicates the facility is tributary to a 2006 303(d) listed water body and potentially generates pollutants for which the water body is impaired. This field is marked NA28 of 28Appendix 5.2 AGUA HEDIONDA LAGOON BUENA VI ST A LAGOO N LAKE CALAVERA MAERKLE RESERVOIR BATIQUITOS LAGOON MAHR RESERVOIR 5 78 5 RA N C H O S A NTA FE RDBUENA VISTA SAN MARCOS BUENA VISTA CREEK EN CINITA S CREEK AGUA HE DI ON D A B U E N A V IS T A SAN MARCOS CREEK ENCINAS CREEK AGUA HEDIONDA CREEK POINSETTIA LN LA COS T A A VCARLSBAD BLALGA RD CARLSBAD BLCANNON RD AVIA R A PY TAMARACK AV COLLEGE BLRANCHO SANTA FE RDCARLSBAD VILLAGE DR C A N NO N R D CASSIDY C A N NON LEVANTE HACIENDA VISTA PLAZA VISTA CALLE BARCELONA MARRON LAKE KELLYH ILLSIDE EL FUERTEPARKMONROEHILLSIDE DRLEVANTE ST FARADAY AV CALLE A C E R V OKELLY DRPARK DRMONROE STMARRON RD The high threat locations shown on this map were created by geocoding each location’s address against the City of Carlsbad address point data layer. Then theremaining unmatched sites were placed using current aerial imagery. Map created by the City of Carlsbad GIS. Portions of this DERIVED PRODUCT contain geographic information copyrighted by SanGIS. All Rights Reserved. Printed 1 September 2012 J:\cbgis\products\Standard Maps\STORM-PROGRAMS\FacilitiesYearEnd12 Agua Hedionda Creek Batiquitos/San Marcos Creek Buena Vista Creek Encinas Creek Drainage Basins Industrial/ Commercial Sites PACIFIC OCEAN City of Carlsbad Industrial / Commercial High Threat Inventory July 1, 2011 - June 30, 2012 (Order No. R9-2007-0001) 03,400 Feet City Boundary Major Road Freeway Water Body River/Stream High Threat Site Appendix 5.3 City of CarlsbadIndustrial/Commercial Enforcement TableFY 2011‐12Facility NameSIC Date Facility TypeEnforcement TypeCMC Section(s)Violation DescriptonCompliance(Y/N)CESSY'S MEXICAN FOOD5812 7/5/2011 FIXED Verbal Warning 15.12.050 DISCHARGE ICEMELT TO PLANTER OVERFLOW TO GUTTERYSENORITAS MARGARITAS7359 7/5/2011 MOBILE Informational Letter15.12.050 (Alleged)Mobile business BMP info provided. N/ABUCA DI BEPPO5812 7/7/2011 FIXED Written Warning 6.08.0456.08.050GREASE AND DEBRIS IN DISPOSAL AREA. TRAINING RECOMMENDEDYJIMBO'S NATURAL FOODS5411 7/7/2011 FIXED Verbal Warning 15.12.080 EXCESSIVE DEBRIS AROUND LOADING BAY SD.YNEXCYCLE8999 7/7/2011 FIXED Notice of Violation15.12.05015.12.080EMPOYEE WASHED OUT TRASH CANS ID OF WASH WATER TO SDYSPROUTS FARMERS MARKET5411 7/7/2011 FIXED Verbal Warning 15.12.080 GENERAL HOUSEKEEPING. DEBRIS IN LOADING BAY. SPILLS NOT IMMEDIATELY CLEANED UP.YVONS #23435411 7/7/2011 FIXED Verbal Warning 15.12.080 DUMPSTER OPEN. DEBRIS IN LOADING BAY.YVILLAGE KITCHEN & PIE SHOPPE, 5812 7/8/2011 FIXED Verbal Warning 15.12.080 GREASEYGREEK CORNER CAFE5812 7/12/2011 FIXED Verbal Warning 15.12.080 GREASE PROBLEMSYSOUTHWEST PIPELINE $ TRENCHLES 15 7/12/2011 MOBILE Verbal Warning 15.12.05015.12.080DISCHARGE DID NOT REACH SD. ACTIVITY STOPPED PRIOR TO VM ARRIVAL. BMP INFORMATION PROVIDED. POTABLE WATER USED TO PRIME MACHINERY.GAVE BMP INFO. YBROKEN YOLK CAFE5812 7/14/2011 FIXED Verbal Warning 15.12.080 EXCESSIVE GREASE ON AND AROUND BIN. EVIDENCE OF ILLEGAL DUMPING.YDRAGMASTER INC7538 7/15/2011 FIXED Verbal Warning 15.12.080 HOUSEKEEPING, DEBRIS AND STORAGEY1 of 11Appendix 5.4 City of CarlsbadIndustrial/Commercial Enforcement TableFY 2011‐12Facility NameSIC Date Facility TypeEnforcement TypeCMC Section(s)Violation DescriptonCompliance(Y/N)JOEY'S SMOKIN BBQ5812 7/15/2011 FIXED Verbal Warning 15.12.080 GREASE SPILL AND DISPOSAL TO BE CLEANED IMMEDIATELY. YPLAZA PASEO REAL6512 7/15/2011 FIXED Written Warning 15.12.080 DEBRIS IN DISPOSAL AREAS YSTAINED GLASS OVERLAY3231 7/15/2011 FIXED Verbal Warning 15.12.080 IMPROPERLY STORED MATERIALSYTIN LEAF FRESH KITCHEN5812 7/15/2011 FIXED Verbal Warning 15.12.080 GREASE SPILLS ON AND AROUND BIN IN DISPOSAL AREAYTUSCANY RISTORANTE5812 7/15/2011 FIXED Verbal Warning 15.12.080 REDUCTION OF POLLUTANTS IN DISPOSAL AREAYEXPRESS AUTO CENTER7538 7/18/2011 FIXED Verbal Warning 15.12.080 HYDROLIC PUMP LEAKING YPOINSETTA PLAZA6512 7/18/2011 FIXED Written Warning 15.12.080 REGARDING TENANTS. RECOMMEND REMINDING TENANTS OF BMPSYRALPHS GROCERY CO, STORE #175 5411 7/18/2011 FIXED Verbal Warning 15.12.080 SUMP PUMP NOT PROPERLY MAINTAINED. STANDING WATER IN LOADING BAY. DEBRIS AROUND FACILITY.Y7-ELEVEN 32942-A 5541 7/19/2011 FIXED Verbal Warning 15.12.080 EVIDENCE OF SPILL IN DISPOSAL AREA. YFLORENTINA MENDEZ(FARM/FLORAL) 5992 7/19/2011 FIXED Verbal Warning 15.12.0806.08.090TRASH ISSUES AG LOTYECONO LODGE INN & SUITES7011 7/20/2011 FIXED Notice of Violation15.12.05015.12.080VEHICLE WASHING WITH NO BMPS. DISCHARGE TO SD.YNOZOMI 45812 7/20/2011 FIXED Verbal Warning 15.12.0806.08.030HOUSEKEEPINGYPACIFICA FLOWERS INC.0181 7/20/2011 FIXED Written Warning 15.12.0806.08.090Improve erosion control BMPs and discard unusable equipmentNo follow-up necessary.YALBERTSONS #67015411 7/22/2011 FIXED Verbal Warning 15.12.080 HOUSEKEEPINGY2 of 11Appendix 5.4 City of CarlsbadIndustrial/Commercial Enforcement TableFY 2011‐12Facility NameSIC Date Facility TypeEnforcement TypeCMC Section(s)Violation DescriptonCompliance(Y/N)EL PUERTO MEXICAN & SEAFOOD 5812 7/22/2011 FIXED Verbal Warning 15.12.080 GREASEYCHINS SZECHWAN RESTUARANT 5812 7/25/2011 FIXED Verbal Warning 15.12.080 DISPOSAL AREA/ GREASE YKFC/TACO BELL5812 7/25/2011 FIXED Verbal Warning 15.12.0806.08.030RE: GREASE BIN AND DISPOSAL AREA.YPIZZA PORT BREWING CO.2082 7/26/2011 FIXED Verbal Warning 15.12.0806.08.030MATERIALS STORAGE VIOLATIONSYSTEAM CARPET CLEANING SYSTEMS 7217 7/27/2011 MOBILE Notice of Violation15.12.05015.12.080SURFACE CLEANING DISCHARGE TO STREET. DID NOT REACH SDYSENOR GRUBBY'S 5812 7/28/2011 FIXED Verbal Warning 15.12.080 MATERIALS STORAGE AND HOUSKEEPINGYCAMINO SHELL 5541 8/8/2011 FIXED Verbal Warning 15.12.080 MAINTAIN HOUSKEEPING BMPS YS.D. INTL. FLORAL TRADE CENTER 6531 8/8/2011 FIXED Notice of Violation15.12.0806.08.045REDUCTION OF POLLUTANTS AND CLEANLINESS OF SOLID WASTE ENCLOSURES. YHARBOR FISH CAFE5812 8/9/2011 FIXED Written Warning 15.12.080 GREASE AND DISPOSAL AREA. YBRADY CO. LOS ANGELES INC6512 8/11/2011 MOBILE Verbal Warning 15.12.080 REGARDING STAINING IN LOADING AREA AND DUMPING OF UNUSABLE MATERIALS. YCVS/PHARMACY #94795912 8/12/2011 FIXED Verbal Warning 15.12.080 DEBRIS AROUND FACILITY YBASKIN ROBBINS5451 8/15/2011 FIXED Verbal Warning 15.12.080 DUMPSTER OPEN. MINOR DEBRIS IN DISPOSAL AREAYCARLSBAD PLAZA LLC6512 8/15/2011 FIXED Written Warning 15.12.0806.08.0306.08.040TRASH AND GREASE HOUSEKEEPINGYSUBWAY 5812 8/15/2011 FIXED Verbal Warning 15.12.080 DUMPSTER OPEN. MINOR DEBRIS IN DISPOSAL AREAYTHE DONUT FAIR5461 8/15/2011 FIXED Verbal Warning 15.12.080 DUMPSTER OPEN. DEBRIS IN DISPOSAL AREAYTOP OF THE BAGEL5461 8/15/2011 FIXED Verbal Warning 15.12.080 DUMPSTER OPEN. MINOR DEBRIS IN DISPOSAL AREAY3 of 11Appendix 5.4 City of CarlsbadIndustrial/Commercial Enforcement TableFY 2011‐12Facility NameSIC Date Facility TypeEnforcement TypeCMC Section(s)Violation DescriptonCompliance(Y/N)BOARD & BREW5812 8/16/2011 FIXED Verbal Warning 6.08.0306.08.045DEBRIS AND SPILLS IN DISPOSAL ENCLOSURE AND SURROUNDING AREA. TRAINING RECOMMENDEDYHENDO'S LOCAL 5812 8/16/2011 FIXED Verbal Warning 6.08.0306.08.045TRASH ISSUES - CLEANLINESS OF SHARED DISPOSAL AREA.YMACY'S DEPARTMENT STORE 5311 8/16/2011 FIXED Verbal Warning 15.12.080 Houskeeping in loading doc. YPLAZA CAMINO REAL, L.P.6512 8/16/2011 FIXED Notice of Violation15.12.0806.080406.08.045HOUSEKEEPING BMPS IN TRASH AREAS. TRASH DEBRIS AND GREASE.YRUBIO'S RESTAURANTS, INC 5812 8/16/2011 FIXED Notice of Violation15.12.050, 6.08.030, 6.08.045PROHIBITED DISCHARGE AND EXCESSIVE GREASE. YSOUPLANTATION EXPRESS 5812 8/16/2011 FIXED Verbal Warning 6.08.0306.08.045DEBRIS AND SPILLS IN DISPOSAL ENCLOSURE AND SURROUNDING AREA. TRAINING RECOMMENDEDYTOMMY V'S URBAN KITCHEN 5812 8/16/2011 FIXED Notice of Violation6.08.040, 6.08.045CLEANLINESS OF WASTE CONTAINERS AND DISPOSAL AREA. EXCESSIVE GREASE. YFIRESTONE COMPLETE AUTO CARE 7538 8/17/2011 FIXED Verbal Warning 15.12.080 HOUSEKEEPING IN STORAGE AREA AND HAZ WASTEYJ.C. PENNY COMPANY5311 8/17/2011 FIXED Verbal Warning 15.12.08015.12.0906.08.0306.08.040TRASH AND DEBRIS IN LOADING DOC AREA AND SDYBEST WESTERN BEACH VIEW LODGE 7011 8/22/2011 FIXED Verbal Warning 15.12.080. DEBRIS IN DISPOSAL AREA. UNUSABLE EQUIPMENT STORED NEAR DUMPSTER. YTAMARACK BEACH RESORT7011 8/22/2011 FIXED Verbal Warning 15.12.080 SD NEEDS REGULAR MAINTENANCEYCARLSBAD AUTO SERVICE7538 8/24/2011 FIXED Verbal Warning 15.12.0806.08.030HousekeepingYC & H TREE SERVICES17 8/26/2011 MOBILE Notice of Violation15.12.050 15.12.080DISCHARGED SAW CUTTING SLURRY TO SDY4 of 11Appendix 5.4 City of CarlsbadIndustrial/Commercial Enforcement TableFY 2011‐12Facility NameSIC Date Facility TypeEnforcement TypeCMC Section(s)Violation DescriptonCompliance(Y/N)PACIFICA FLOWERS INC.0181 8/31/2011 FIXED Verbal Warning 15.12.080 DUMPSTERS OPEN. RECOMMEND REPLACING SAND BAGS ON PERIMETERYTHE ROOF EXPERTS 17 8/31/2011 MOBILE Notice of Violation15.12.05015.12.080POWER WASHING ROOFS. DISCHARGE REACHED SD.YNEED-A-FIX17 9/1/2011 MOBILE Notice of Violation15.12.05015.12.080DISCHARGE CONSTRUCTION MATERIAL TO STREETYMACY'S (MENS/HOME)5311 9/7/2011 FIXED Verbal Warning 15.12.080 HOUSEKEEPING IN LOADING AREAYLUNA GRILL5812 9/20/2011 FIXED Verbal Warning 6.08.0306.08.045HOUSEKEEPING IN DISPOSAL AREASYBLENDZ OF CARLSBAD5812 10/5/2011 FIXED Verbal Warning 15.12.080 Housekeeping in disposal area YDRYCLEAN AMERICA7216 10/5/2011 FIXED Verbal Warning 15.12.080 HOUSEKEEPING IN COMMON AREAYLOS PRIMOS MEXICAN FOOD5812 10/5/2011 FIXED Verbal Warning 15.12.0806.08.030GREASE BIN AND TRASH HOUSEKEEPINGYSTARBUCKS COFFEE #108515812 10/5/2011 FIXED Verbal Warning 15.12.080 HOUSEKEEPINGYSUBWAY5812 10/5/2011 FIXED Verbal Warning 15.12.080 HOUSEKEEPINGYSURF BROTHERS TERIYAKI5812 10/5/2011 FIXED Verbal Warning 15.12.080 HOUSEKEEPINGYHOOKED ON SUSHI5812 10/19/2011 FIXED Verbal Warning 15.12.080 MINOR DEBRIS IN DISPOSAL AREA. YMACY'S (MENS/HOME)5311 10/20/2011 FIXED Verbal Warning 15.12.090 SD NEEDS CLEANINGYMACY'S DEPARTMENT STORE5311 10/20/2011 FIXED Verbal Warning 15.12.080 Leaking Hydrolic pump on trash compactor.YSERO CARLSBAD (ISLAND@CARLSBAD 6512 12/13/2011 FIXED Verbal Warning 15.12.080 Report of wash water discharged to storm drain. Illegal discharge not verified.YSHELL (PALOMAR AIRPORT)5541 12/21/2011 FIXED Verbal Warning 15.12.080 DEBRIS AROUND FACILITY. IMPROPERLY STORED HAZ WASTE. Y5 of 11Appendix 5.4 City of CarlsbadIndustrial/Commercial Enforcement TableFY 2011‐12Facility NameSIC Date Facility TypeEnforcement TypeCMC Section(s)Violation DescriptonCompliance(Y/N)7-ELEVEN5541 1/4/2012 FIXED Verbal Warning 15.12.080 EXCESSIVE DEBRIS AND UNUSABLE EQUIPMENT STORED INDEFINITELY. F/U 2/4/12YHEAVILAND ENTERPRISES INC.1700 1/4/2012 MOBILE Notice of Violation15.12.05015.12.080Small gasoline spill washed to storm drain.YTGI FRIDAY'S5812 1/4/2012 FIXED Written Warning 6.08.030 GREASE SPILLS ON AND AROUND BIN. HEAVILY IMPACTED. DUMPSTERS OPEN. F/U 2/4/12.YCASABLANCA RESTAURANT AND LOUN 5812 1/5/2012 FIXED Written Warning 15.12.0806.08.030DEBRIS AND UNUSABLE MATERIALS AROUND EXTABLISHMENT. GREASE BIN OPEN WITH SPILLS ON AND AROUND EXTERIOR OF BIN. TRAINING RECOMMENDED FOR GREASE DISPOSAL. F/U 2/3/12YIRIS GROUP (MODERN POSTCARD) 2752 1/5/2012 FIXED Verbal Warning 15.12.080 Broken sand bags and trash around compactorYOUTSOURCE MANUFACTURING3699 1/5/2012 FIXED Verbal Warning 15.12.0806.08.045Trash and debris.YSERO CARLSBAD (ISLAND@CARLSBAD 6512 1/9/2012 FIXED Written Warning 15.12.0806.08.045Minor trash issues and open dumpsters.YBOB BAKER VOLKSWAGEN SUBARU 5511 1/18/2012 FIXED Verbal Warning 15.12.080 HAZ WASTE AREA NEEDS CLEANING AND COVER. DUMPSTERS OPEN. MAINTENANCE WORK PERFORMED OUTDOORS WITHOUT COVER. RECOMMEND CLEANING THESE AREAS REGULARLY. YCARLSBAD HYUNDAI, LLC5511 1/18/2012 FIXED Verbal Warning 15.12.05015.12.080RINSE WATER DRIPPING OF VEHICLES TO SDYHOEHN INFINITI5511 1/18/2012 FIXED Verbal Warning 15.12.050 WATER DRIPPING FROM WET VEHICLES DRIPPING TO SDY6 of 11Appendix 5.4 City of CarlsbadIndustrial/Commercial Enforcement TableFY 2011‐12Facility NameSIC Date Facility TypeEnforcement TypeCMC Section(s)Violation DescriptonCompliance(Y/N)HOEHN HONDA5511 1/18/2012 FIXED Verbal Warning 15.12.080 DEBRIS AND UNUASABLE EQUIPMENT. PAINT CANS IMPROPERLY STORED. WASH WATER NOT COMPLETELY CONTAINED TO WASH BAY.YHOEHN HONDA CERTIFIED USED CAR 5511 1/18/2012 FIXED Written Warning 15.12.080 SUMP PUMP NEEDS CLEANING AND MAINTENANCE. UNUSABLE MATERIAL IN STORAGE AREA. EMPLOYEES NEED TRAINING ON CIGARETTE DISPOSAL. WASH WATER NOT COMPLETELY CONTAINED. YHOEHN MERCEDES-BENZ5511 1/18/2012 FIXED Verbal Warning 15.12.05015.12.080RINSE WATER DRIPS OF VEHICLES ENTERS SD. VERY LOW VOLUMEYKEN GRODY FORD5511 1/18/2012 FIXED Verbal Warning 15.12.08015.12.090Parts stored outside uncovered. Storm drains need cleaning and maintenance.YWESELOH CHEVROLET HUMMER 5511 1/18/2012 FIXED Verbal Warning 15.12.080 Housekeeping issues - parts and materials storage.YWESELOH KIA CARLSBAD5511 1/18/2012 FIXED Verbal Warning 15.12.080 Housekeeping - parts and materials storageYCARLSBAD VOLVO5511 1/19/2012 FIXED Written Warning 15.12.08015.12.090Trash, debris, cigarette butts in storm drains.YHOEHN PORSCHE5511 1/19/2012 FIXED Notice of Violation15.12.050 Wash water from sales lot and wash bay.YMCMURPHY DEVELOPMENTS6531 1/19/2012 FIXED Verbal Warning 15.12.050 DISCHARGE OF TILE SLURRY TO GUTTER. DID NOT REACH SD.YTOYOTA CARLSBAD 5511 1/19/2012 FIXED Written Warning 15.12.080 Storm drain maintenance and wash bay BMPsYTOYOTA CARLSBAD SERVICE CENTER 5511 1/19/2012 FIXED Written Warning 15.12.080 Water not contained to wash bay. No discharge to storm drain.Y7 of 11Appendix 5.4 City of CarlsbadIndustrial/Commercial Enforcement TableFY 2011‐12Facility NameSIC Date Facility TypeEnforcement TypeCMC Section(s)Violation DescriptonCompliance(Y/N)AMERICAN RIM SUPPLY3465 1/24/2012 FIXED Verbal Warning 15.12.080 METAL SHAVINGS AND EXCESSIVE DEBRIS.YKIWI AUDIO VISUAL4225 1/24/2012 FIXED Verbal Warning 15.12.080 EXCESSIVE DEBRIS AROUND FACILITY AND IN ADJACENT DRAINAGE DITCH. PAINT CANS STORED OUTDOORSYSYSTEMS, MACHINES, AUTOMATION 3599 1/24/2012 FIXED Verbal Warning 15.12.080 Debris in storm drains. Cleaning and employee training required.YSYSTEMS, MACHINES, AUTOMATION 3599 1/24/2012 FIXED Verbal Warning 15.12.0806.08.045Storm drains impacted with sediment, debris and trash. Plastic nurdles in trash enclosure.YORTHO ORGANIZERS INC. 3843 1/25/2012 FIXED Notice of Violation15.12.080 WASTE MATERAIL ON GROUND AROUND SD.YPLASTIC ENG & DEVELOPMENT3089 1/25/2012 FIXED Verbal Warning 15.12.05015.12.080Cooling tower overflow caused discharge to SD.YMACHINE VISION PRODUCTS3629 1/26/2012 FIXED Verbal Warning 15.12.080 Metal shavings, trash and debris in back parking lot and loading bay.YPALOMAR CLEANERS7216 1/26/2012 FIXED Written Warning 15.12.080 DEBRIS AROUND FACILITY. MACHINERY AND MATERIALS STORED OUTDOORS UNPROTECTED. HAZ WASTE BARRELS STORED IMPROPERLY.YPALOMAR MOBIL 5541 1/27/2012 FIXED Notice of Violation15.12.050 DISCHARGE OF WATER AND SOAP TO STORM DRAIN FROM EQUIPMENT MALFUNCTION OF CARWASH.Y8 of 11Appendix 5.4 City of CarlsbadIndustrial/Commercial Enforcement TableFY 2011‐12Facility NameSIC Date Facility TypeEnforcement TypeCMC Section(s)Violation DescriptonCompliance(Y/N)SUPERIOR RESTORATION1799 1/30/2012 MOBILE Informational LetterNO VIOLATION VERIFIEDMINIMUM BMP INFO SENT NO VIOLATION VERIFIED YPACIFIC CNC MACHINE CO, INC.3599 2/1/2012 FIXED Verbal Warning 15.12.080 EXCESSIVE METAL SHAVINGS IN LOADING AREA.YCALIBER COLLISION CENTERS7532 2/2/2012 FIXED Verbal Warning 15.12.080 Trash and debris in parking lot. Exposed engines.YKANINE KARE0752 2/6/2012 FIXED Verbal Warning 15.12.050 SEPTIC TANK LEAKING TO PERVIOUS SURFACE. DOES NOT REACH SD. ACCIDENTAL LEAKyCONSOLIDATED ELEC. DIST., INC. 5063 2/8/2012 FIXED Verbal Warning 15.12.080 Debris, leaves in drainage swale of storage area.YEWING IRRIGATION PRODUCTS INC 5083 2/8/2012 FIXED Verbal Warning 15.12.05015.12.0806.08.050Soapy water dumped to parking lot (did not enter storm drain). Debris in outdoor storage area. Dumpster lids open.YORTEGA'S CANVAS 2394 2/8/2012 FIXED Verbal Warning 15.12.080 Materials, debris stored in drainage path. YDG LIGHTS 3648 2/15/2012 FIXED Verbal Warning 15.12.080 METAL SHAVINGS ADJACENT TO LOADING AREA.YS.D. INTL. FLORAL TRADE CENTER 6531 2/15/2012 FIXED Verbal Warning 15.12.080 Minor trash violations. YPACIFICA FLOWERS INC. 0181 2/17/2012 FIXED Written Warning 15.12.08015.12.110Evidence of sediment erosion to street. BMPs not maintainedYJCG AUTOMOTIVE, INC. 7538 2/22/2012 FIXED Notice of Violation15.12.050 Vehicle washing yAVIARA FARMS 5159 2/28/2012 FIXED Verbal Warning 15.12.0806.08.040DEBRIS AROUND FACILITY. DUMPSTER LEAKINGY9 of 11Appendix 5.4 City of CarlsbadIndustrial/Commercial Enforcement TableFY 2011‐12Facility NameSIC Date Facility TypeEnforcement TypeCMC Section(s)Violation DescriptonCompliance(Y/N)CARLSBAD PREMIUM OUTLETS6512 2/28/2012 FIXED Written Warning 15.12.0806.08.0306.08.0456.08.050Storm drain filter boxes need cleaning. Trash and grease bin areas need cleaning. YPRO-TECH PAINTING17 2/28/2012 MOBILE Verbal Warning 15.12.050 ID AS A RESULT OF PRESSURE WASHING.YPRODUCT SLINGSHOT, INC.3999 3/7/2012 FIXED Verbal Warning 15.12.0806.08.045Minor trash and debris in dumpster area.YCRESTONE GROUP, LLC2051 3/8/2012 FIXED Written Warning 15.12.080 Minor spills, trash and debris. YBJS RESTAURANT & BREWHOUSE 5812 3/14/2012 FIXED Written Warning 15.12.0806.08.030Leaking dumpsters, trash in landscaping and in storm drains.YACUSHNET COMPANY3949 3/28/2012 FIXED Verbal Warning 15.12.080 Housekeeping and record keeping YACUSHNET COMPANY3949 3/28/2012 FIXED Verbal Warning 15.12.080 Housekeeping and record keeping YCALIFORNIA WATERSPORTS7999 3/29/2012 FIXED Verbal Warning 15.12.080 TRASH AND DEBRIS THROUGHOUT SITEYMOBILE DETAILING BY JZ7542 3/29/2012 MOBILE Verbal Warning 15.12.050 WASHING WITHOUT BMPS. DID NOT REACH SD.YALEJANDROS MEXICAN FOOD5812 4/12/2012 FIXED Verbal Warning 15.12.080 Caller reported soapy water flowing to street on 4/11/12. HT informed manager of storm water regulations.YCARLSBAD PREMIUM OUTLETS 6512 4/17/2012 FIXED Notice of Violation15.12.05015.12.080SOAPY WATER DISCHARGED TO STORM DRAIN.YCARLSBAD GOLF CENTER 7999 4/24/2012 FIXED Verbal Warning 15.12.050 SEDIMENT WASH WATER DISCHARGED TO SD.YCARLSBAD STRAWBERRY CO.0171 4/26/2012 FIXED Verbal Warning 15.12.080 EROSION CONTROL BMPS NEED TO BE REPLACEDYBEST MOBILE AUTO DETAIL 27542 5/4/2012 MOBILE Notice of Violation15.12.05015.12.080SOAPY WASH WATER DISCHARGED TO SD. NO BMPS IMPLEMENTED TO CONTAIN POLLUTANTS FROM ENTERING DRAIN.YTHE BRICKMAN GROUP LTD17 5/8/2012 FIXED Verbal Warning 15.12.080 HOUSKEEPING AND MATERIALS STORAGEY10 of 11Appendix 5.4 City of CarlsbadIndustrial/Commercial Enforcement TableFY 2011‐12Facility NameSIC Date Facility TypeEnforcement TypeCMC Section(s)Violation DescriptonCompliance(Y/N)ZUZA (CPS PRINTING)2759 5/9/2012 FIXED Verbal Warning 15.12.080 PAPER DEBRIS IN BALER AREA AND LOADING BAY.YENCINA WASTERWATER AUTHORITY 4952 5/11/2012 FIXED Written Warning 15.12.080 BROKEN STORM WATER BMPS AND OVERWATERING.YSTEAM 'N CLEAN7217 5/15/2012 MOBILE Informational LetterN/AAUTOSMART MOBILE DETAILING 7542 5/18/2012 MOBILE Notice of Violation15.12.05015.12.080MOBILE DETAILER WASHING VEHICLE IN PUBLIC STREET NO BMPSYCARLSBAD BY THE SEA RESORT 7011 5/25/2012 FIXED Verbal Warning 15.12.080 TRASH ISSUES. YLIFE TECHNOLOGIES 2836 6/19/2012 FIXED Verbal Warning 15.12.080 LEAVES, ROOF AGGREGATE, CIGARETTE BUTTS AND DEBRIS AROUND BUILDING AND IN DRAINAGE AREAS.YLIFE TECHNOLOGIES 2836 6/19/2012 FIXED Verbal Warning 15.12.080 CONSTRUCTION DEBRIS IN DUMPSTER AREA.Y11 of 11Appendix 5.4 Jurisdictional Urban Runoff Management Plan Annual Report  July 1, 2011 – June 30, 2012                    Appendix 6  Appendix 6.1 music to our earsClean water is To report dumping or washing to the storm drain, please call the City of Carlsbad Storm Water hotline at 760-602-2799. www.carlsbadca.gov Do your part to keep pollution out of storm drains. n Pick up pet waste. n Apply fertilizers and pesticides sparingly. n Sweep up or use a mop instead of hosing or washing to the street. n Properly dispose of household hazardous waste. Environmental Management Appendix 6.2