The URL can be used to link to this page

Home My WebLink About3190; Rancho Santa Fe Road North, Phase 2-Clearing; Rancho Santa Fe Road North, Phase 2-Clearing; 2004-04-01STORM W ATER POLLUTION PREVENTION PLAN for Rancho Santa Fe Road North, Phase 2 (Clearing) In the City of Carlsbad, California Project No. 3907 Submitted to: City of Carlsbad, Engineering Department 1635 Faraday Avenue Carlsbad. CA 92008 Submitted bv: Erreca's Inc. Contractor's Water Pollution Control Manager; <Leonard Neumann> SWPPP Prepared bv: Dokken Engineering Marius R. Jaskula, P.E. Project Engineer SWPPP Preparation Date October 8, 2003 Sform Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 Contents "Section 100 SWPPP Certifications and Review 100.1 Initial SWPPP Certification ^ 1002 SWPPP Approval 100.3 Annual Compliance Certification ^ Section 200 SWPPP Amendments • 200 1 SWPPP Amendment Certification and Review 1 3 200.2 Amendment Log Section 300 Introduction and Project Description » 300.1 Introduction and Project Description | 300.3 Constmction Site Estimates ^ 300.4 Project Schedule/Water Pollution Control Schedule 2 300.5 Contact Inforaiation/List of Responsible Parties 2 Section 400 References Section 500 Body of SWPPP • 500.1 Objectives • * 500.2 Vicinity Maps ^ 500.3 Pollutant Source Identification and BMP Selection 2 500.3.1 Inventory of Materials and Activities that May Pollute Storm Water 2 500.32 Existing (pre-consUuction) Control Measures 2 500.3.3 Nature of Fill Material and Existmg Data Describing the Soil 3 500.3.4 Soil Stabilization (Erosion Control) ^ 500.3.5 Sediment Control - 500.3.6 Tracking Control ^ 500.3.7 Wind Erosion ConUol ^ 500.3.8 Non-Stonn Water Control 500.3.9 Waste Management and Materials Pollution Control 8 500.4 Water Pollution ConU-ol Drawings (WPCDs) ^ 500.5 Constmction BMP Maintenance, Inspection and Repair 9 500.6 Post-Constmction Storai Water Management ^ 500.6.1 Post-Constmction Control Practices ^ 500.6.2 Operation/Maintenance after Project Completion 9 500.7 Training 10 500.8 List of Subcontractors 500.9 Other Plans/Peraiits Section 600 Monitoring Program and Reports 600.1 Site Inspections ^ \ 600.2 Discharge Reporting 600.3 Record Keeping and Reports ERRECA'S INC. Pagei P \1163 RSR400\410_SWPPP\SWPPP_Main RSF Road 2.Doc October 8,2003 Sform Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 SWPPP Attachments Attachment A Vicinity Map Attachment B Water Pollution Control Drawings Attachment C BMP Consideration Checklist/BMP Details Attachment D Computation Sheet for Determining Runoff Coefficients Attachment E Calculations for Storm Water Run-on Attachment F Notice of hatent (NOI) Attachment G Program for Maintenance, Inspection, and Repair of Constmction Site BMPs Attachment H Storm Water Quality Contstmction Site Inspection Checklist Attachment I Trained Contractor Persoimel Log Attachment J r Subcontractor Notification Letter and Log Attachment K Notice of Discharge, Written Notice or Order Attachment L SWPPP and Monitoring Program Checklist Attachment M Annual Certification of Compliance Form Attachment N Other Plans/Permits Attachment O Notice of Termination(NOT) ERRECA'S INC. P:\1163_RSR400U10_SWPPP\SWPPP_Main RSF Road 2.Doc ^39^ ii October 8,2003 Storm Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 Q)SeGtion 100 SWPPP Certifications and Review 100.1 Initial SWPPP Certification Project Name: Rancho Santa Fe Road North, Phase 2 ('Clearing') City of Carlsbad Contract Number: 3907 "I certify under a penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gather and evaluate the infonnation submitted. Based on my inquiry of the person or persons who manage the system or those persons directiy responsible for gathering the information, to the best of my knowledge and belief, the information submitted is true, accurate, and complete. I am aware that there are significant penalties for submittmg false infonnation, including the possibility of fine and imprisonment for knowing violations." Date Leonard Neumann / Proiect Manager (619) 922-8592 Contractor's Name and Title Telephone Number ERRECA'S INC. Section 100 D:\SWPPP_Main RSF Road 2.Doc Page 100-1 October 8, 2003 Storm IVater Pollution Prevention Plan (SiM^PP) Rancho Santa Fe Road Nortii, Phase 2 (Clearing) Contract No. 3907 *wl00.2 SWPPP Approval For Engineer's Use Only Engineer's Review ofthe Storm Water Pollution Prevention Plan I certify under a penalty of law that this document and all attachments were prepared imder my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, to the best of my knowledge and belief, the information submitted is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Engineer's Signature Date ^ - Engineer's Name Engineer's Telephone Number ERRECA'S INC. Section 100 P;\1163_RSF\400\410_SWPPP\SWPPP_Mffln RSF Road 2.Doc Page 100-2 October 8,2003 Storm Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 i WOO.3 Annual Compliance Certification By June 15 of each year, tiie contractor shall submit an Annual Certification of Compliance to tiie Engineer Stating compliance witii the tenns and conditions of tiie Pennits and tiie SWPPP.. The Annual CertificaUon of Compliance Forni and Engineer Approval Fonn are included in Attachment M. Completed Annual Certifications of Compliance and Approvals can be found in tiie following pages. ERRECA'S INC. P:\1163_RSF\400\410_SWPPP\SWPPP_Main RSF Road 2.Doc Section 100 Page 100-3 October 8,2003 Storm Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road Nortti, Phase 2 (Clearing) Contract No. 3907 ^Section 200 SWPPP Amendments 200.1 SWPPP Amendment Certification and Review This SWPPP shall be amended: • Whenever there is a change in construction or operations which may affect the discharge of pollutants to surface waters, groundwater(s), or a municipal separate storm sewer system (MS4); or • If any condition of the Permit is violated or the general objective of reducing or eliminating pollutants in storm water discharges has not been achieved. If the San Diego Regional Water Quality Control Board (SDRWQCB) determines that a Permit violation has occurred, the SWPPP shall be amended and implemented within 14-calendar days after notification by the SDRWQCB; • Annually, prior to the defined rainy season, when required by the project's Special Provisions; and • When deemed necessary by the Engineer. ^^dTie amendments for this SWPPP, along with the Contractor's Certification and the Engineer's approval, can be found in the following pages. Amendments are listed in the Amendment Log in section 200.2. ERRECA'S INC. Section 200 P:\1163_RSF\400M10_SWPPP\SWPPP_Main RSF Road 2.Doc Page 200-1 October 8,2003 Storm Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 c i SWPPP Amendment No. Project Name: Rancho Santa Fe Road North. Phase 2 (Clearing) City of Carlsbad Contract Number: 3907 To Be Completed by Contractor "I certify under a penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gatiier and evaluate the information submitted. Based on my inquiry of the person or persons who manage tiie system or those persons directiy responsible for gatiiering tiie information, to the best of my knowledge and belief, tiie information submitted is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Contractor's Signature Date C Contractor's Name and Titie Telephone Number For Engineer's Use Only Engineer's Review and Certification of the Storm Water PoUution Prevention Plan Amendment "I certify under a penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, to the best of my knowledge and belief, the information submitted is true, accurate, and complete. I am aware tiiat there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Engineer's Signature Date Engineer's Name Engineer's Telephone Number C ERRECA'S INC. ^^^n^o P:\1163_RSR40(M10_SWPPP\SWPPP_Main RSF Road 2.Doc P^Q® 200-2 October 8, 2003 Storm Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 100,2 Amendment Log Project Name: Rancho Santa Fe Road North, Phase 2 (Clearing) City of Carlsbad Contract Number: 3907 Amendment No. Date Brief Description of Amendment Prepared By ERRECA'S INC. P:\1163 RSR400V410 SWPPP\SWPPP Main RSF Road 2.Doc Section 200 Page 200-3 October 8,2003 Storm Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 Section 300 Introduction and Project Description 300.1 Introduction and Project Description The project is located in an area of moderate rolling hills, approximately 5 miles firom tiie coast located witiiin tiie Batiquitos Lagoon watershed. The general topography consists of gentiy to steeply slopmg tenrain witti vegetation consisting of native grass, weeds and scmb bmsh. The extent of work for tiiis project is to remove all existing vegetation in preparation for tiie realignment of Rancho Santa Fe Road to tiie west of its current location. As tiie clearing activities progress, the installation of botii stonn water and non-stonn water related controls will be initiated. 300.2 Unique Site Features The project site is adjacent an environmentally sensitive area. This area is subject to but not limited to Nest Site Protection, Controlled Access and Baniers, Noise Control, and Monitoring. "100.3 Construction Site Estimates The following are estimates of tiie constmction site: Constmction site area acres Percentage impervious area before constmction 0,00 % Runoff coefficient before constmction Q35 Percentage impervious area after constmction 0,00 % Runoff coefficient after constmction 0,41 Anticipated storm water flow on to tiie constmction site 24.3 cfs Calculations are shown in Attachment D Calculations are shown in Attachment E Section 300 ERRECA'S INC. Page 300-1 P\1163 RSR400\410_SWPPP\SWPPP Main RSF Road 2.Doc October 8,2003 Storm Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 300.4 Project Schedule/Water Pollution Control Schedule Construction Start: 11-01-03 Construction Finisli: 6-01-04 Mobilization of equipment and materials to begin 11-01-03 Store temporary soil stabilization and temporary sediment control products beginning 11-01-03 Install stabilized construction entrances/exits to begin 11-01-03 Set general project limits: survey staking will occur starting 11-01-03 Site preparation: Clearing will occur from 11-01-03 to 2-01-04 Start implementation of temporary soil stabilization control BMPs and temporary sediment control BMPs for and along existing drainage facilities 11-01-03 Submit annual rainy season implementation schedule See attached Rainy season begins November 16, 2003 Complete installation of temporary soil stabilization and sediment control BMPs 2-01-04 Project compiete by 6-01-04 Rainy Season Ends April 14. 2004 300.5 Contact Information/List of Responsible Parties The Water Pollution Control Manager (WPCM) assigned to this project is: Leonard Neumann The WPCM shall have primary responsibility and significant authority for the implementation, maintenance, inspection and amendments to the approved SWPPP. Duties of the Contractor's WPCM include but are not limited to: • Ensuring full compliance with the SWPPP and the Permit • Implementing all elements of the SWPPP, including but not limited to: - Implementation of prompt and effective erosion and sediment control measures - Implementing all non-storm water management, and materials and waste management activities such as: ERRECA'S INC. Section 300 D:\SWPPP_IVIain RSF Road 2.Doc Page 300-2 October 8, 2003 Stonn Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road North, Phase 2 (Clearing) Contract l4o. 3907 monitoring discharges (dewatering, diversion devices); general site cleanup; vehicle and equipment cleaning, fueling and maintenance; spill control; ensuring that no materials other than storm water are discharged in quantities which will have an adverse effect on receiving waters or storm drain systems; etc. Pre-storm inspections Post-storm inspections Storm event inspections Preparing armual compliance certification Ensuring elimination of all unauthorized discharges The Contractor's WPCM shall be assigned authority by tiie Contractor to mobilize crews in order to make immediate repairs to the control measures Coordinate with the Engineer to assure all of the necessary corrections/repairs are made immediately, and that the project complies witii the SWPPP, the Permit and approved plans at all times. ERRECA'S INC. ®®*^I3f2?2 P:\1163_RSF\400\410_SWPPP\SWPPP_Main RSF Road 2.Doc Page 300-3 October 8,2003 Storm Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 Section 400 References The following documents are made a part of tiiis SWPPP by reference: • Project plans and specifications for Rancho Santa Fe Road, Phase 2 (Clearing), Project No. 3907, prepared by DOKKEN ENGINEERING. • State Water Resources Control Board (SWRCB) Order No. 99-08-DWQ, National Pollutant Discharge Elimination System (NPDES) General Pennit No. CASOOO0O2, Waste Discharge Requirements (WDRs) for Discharges of Storm Water Runoff Associated witii Constmction Activity, August 1999. • Caltrans Storm Water Quality Handbooks, Constmction Site Best Management Practices Manual, dated November 2000. • Caltrans Storni Water Quality Handbooks, SWPPPAVPCP Preparation Manual, dated November 2000. • Califomia Storm Water Best Management Practices Handbook, March 1993 ERRECA'S INC. ^ P \1163_RSF\400V410_SWPPP\SWPPP_Main RSF Road 2.Doc October 8, 2003 Stonn Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road Nortit, Phase 2 (Clearing) Contract No. 3907 wSection 500 Body of SWPPP 500.1 Objectives This Storm Water Pollution Prevention Plan (SWPPP) has four main objectives: • Identify all pollutant sources, including sources of sediment that may affect the quality of storm water discharges associated with constmction activity (storm water discharges) from the constmction site, and • Identify non-storm water discharges, and • Identify, constmct, implement in accordance with a time schedule, and maintain Best Management Practices (BMPs) to reduce or eliminate pollutants in storm water discharges and authorized non-storm water discharges from the constmction site during constmction, and • Develop a maintenance schedule for BMPs installed during constmction designed to reduce or eliminate pollutants after constraction is completed (post-constmction BMPs). This SWPPP conforms witii tiie required elements of tiie General Permit No. CAS000002 issued by tiie State of California, State Water Resources Control Board (SWRCB). This SWPPP will be modified and amended to reflect any changes in constmction or operations that may affect the discharge of pollutants from the constmction site to surface waters, groundwater, or the mimicipal separate storm sewer system (MS4). The SWPPP will also be amended if it is in violation of any condition of the Permit or has not achieved tiie general objective of reducing pollutants in storm water discharges. The SWPPP shall be readily available on-site for tiie duration ofthe project. 500.2 Vicinity Maps The constmction project vicinity maps showing the project location, major roadways, significant watersheds, receiving waters, project boundaries and general topography are located in Attachment A. ERRECA'S INC. Section 500 P:\1163_RSR400V410_SWPPP\SWPPP_Main RSF Road 2.Doc PaQ© 500-1 October 8,2003 Storm Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road Nortii, Phase 2 (Clearing Contract No. 3907 woOO.3 Pollutant Source Identification and BMP Selection 500.3.1 Inventory of Materials and Activities that May Pollute Storm Water The following is a list of constmction materials that will be used and activities tiiat will be performed that will have the potential to contribute pollutants, other than sediment, to storm water runoff (control practices for each activity are identified in the Water Pollution Control Drawings (WPCDs) and/or in sections 500.3.4 through 500.3.9: I) Materials • No potential storm water pollutant materials will be stored on the project site. However, should the Contractor find it necessary to store materials such as vehicle fluids, including oil, grease, petroleum, lubricants, hydraulic fluid, and antifreeze, a contingent storage plan and the appropriate BMP's are provided in Section 500.3.9. II) Activities Constmction activities that have the potential to contribute sediment to storm water discharges include: • Clearing operations • Hauling and removal of stockpiled vegetation. '••-tasei-- Attachment C lists all Best Management Practices (BMPs) that are either minimum requirements or special contract requirements, and all BMPs selected by the Contractor for this project. Implementation and location of BMPs are shown on tiie WPCDs in Attachment B. Nanative descriptions of BMPs to be used during tiie project are listed by category in each of the following SWPPP sections. 500.3.2 Existing (pre-construction) Control Measures The following are existing (pre-constmction) control measures encountered within the project site: • Existing natural topography, vegetation, erosion control. Disturbance of cleared areas will be managed with temporary BMPs during constmction and ultimately new erosion control measures will be installed upon project completion. • Existing pipe culverts. Some drainage facilities are present and function only to convey flows past existing roadways. ERRECA'S INC. ®®*^?f5?S P:\1163_RSFV400\410_SWPPP\SWPPP_Main RSF Road 2.Doc Page 500-2 October 8, 2003 Stonn Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road Nortii, Phase 2 (Clearing) Contact No. 3907 00.3.3 Nature of Fill Material and Existing Data Describing the Soil Area of proposed clearing is underlain primarily by crystalline and sedimentary rock formations. Some colluvial material deposits consisting of silty and clayey sand are also present overlying rocks in the lower elevations of tiie project site. The runoff potential tiierefore, is expected to be very high. There is virtually no artificial fills present within the limits of work that are of any significant impact. No permanent groundwater is expected to be encountered for any of the proposed operations associated with tiiis project. 500.3.4 Soil Stabilization (Erosion Control) Soil stabilization, also refened to as erosion control, consists of source control measures that are designed to prevent soil particles from detaching and becoming suspended in storm water runoff. Soil stabilization BMPs protect the soil surface by covering and/or binding soil particles. This project will incorporate mimmum temporaiy soil stabilization requirements, temporary soil stabilization measures required by the contract documents, and other measures selected by the contractor. This project will utilize and implement the following principles for effective temporary and final soil stabilization during constmction: 1) Apply temporary soil stabilization (erosion control) materials to remaining active and non-active areas as required by the Constmction Site BMPs Manual and the Special Provisions. Reapply as necessary to maintain effectiveness. 2) Implement temporaiy soil stabilization measures at regular intervals throughout the defined rainy season to achieve and maintain the contract's disturbed soil area requirements. When the project's Special Provisions require it, temporaiy soil stabilization will be implemented prior to the defined rainy season. 3) Stabilize non-active areas within 14 days of cessation of constmction activities. 4) Seeding will be applied either during the defined seeding window, and/or to areas deemed substantially complete by the Engineer during the defined rainy season. Sufficient quantities of temporary soil stabilization materials will be maintained on-site to allow implementation as described in tius SWPPP. This includes implementation requirements for active areas, non-active areas, and areas that require deployment before the onset of rain. Implementation and locations of temporary soil stabilization BMPs are shown on the Water Pollution Control Drawings (WPCDs) and/or described in this section. The BMP Consideration Checklist in Attachment C indicates the BMPs that will be implemented to control erosion on the constmction site; these are: • SS-1, Scheduling • SS-3, Hydraulic Mulch (Bonded Fiber Matrix) implementation of Soil Stabilization BMPs ERRECA'S INC. ®®*^'°2nn°? P:\1163_RSF\400\410_SWPPP\SWPPP_Main RSF Road 2.Doc Page 500-3 October 8,2003 Storni Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 BMPs will be deployed in a sequence to follow the progress of clearing. As the locations of soil disturbance change, erosion controls will be adjusted accordingly to control storm water runoff at the downgrade perimeter and drain inlets. BMPs will be mobilized as follows: Year-Round: • The water pollution control manager will monitor weather using National Weather Service reports to track conditions and alert crews to the onset of rainfall events. Disturbed areas will be stabilized, as required by Section 2.2 ofthe Constmction Site Best Management Practices Manual, with temporary soil stabilization as soon as possible after an area is cleared. • Disturbed areas will be stabilized with temporary soil stabilization (erosion control) before rain events. During the rainy season: • Prior to forecast storm event, temporary soil stabilization BMPs will be deployed and inspected. During the non-rainy season: • The project schedule will sequence constmction activities with installation of both soil stabilization and sediment control measures. iOO.3.5 Sediment Control Sediment controls are stmctural measures that are intended to complement and enhance the selected soil stabilization (erosion control) measures. Sediment controls are designed to intercept and settle out soil particles that have been detached and transported by the force of water. This project will incorporate minimum temporary sediment control requirements, temporaiy sediment contiol measures required by the contract documents, and other measures selected by the contractor. The temporary sediment control BMPs selected are adequate to prevent a net increase of sediment in storm water discharge relative to pre-constmction levels. Sufficient quantities of temporary sediment control materials will be maintained on-site throughout the duration of the project, to allow implementation of temporary sediment controls in the event of predicted rain, and for rapid response to failures or emergencies as described in tiiis SWPPP. This includes implementation requirements for active areas and non-active areas before the onset of rain. Implementation and locations of temporary sediment control BMPs are shown on the Water Pollution Control Drawings (WPCDs) in Attachment B. The BMP Consideration Checklist in Attachment C indicates all tiie ERRECA'S INC. ®®^^**°?rS?2 P:\1163_RSF\400V410_SWPPP\SWPPP_Main RSF Road 2.Doc Page 500-4 Octobers, 2003 Stonn Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road Afortft. Phase 2 (Clearing) Contract No. 3907 ^^^MPs that will be implemented to control sediment on the constmction site; these are: SC-1, Sih Fence SC-7, Street Sweeping and Vacuuming SC- 10, Storm Drain Inlet Protection SC-4, Check Dams SC-8, Sandbag Bairier SC-6, Sandbag Berm Implementation of Temporary Sediment Controls • Temporary sediment control BMPs will be deployed according to the schedule shown in SWPPP section 300.4. • During the rainy season, temporaiy sediment controls will be implemented at the drainage perimeter of disturbed soil areas, at the toe of slopes, at storm drain inlets and at outfall areas at all times. • During the non-rainy season, temporary sediment controls will be implemented at the drainage perimeter of disturbed soil areas and at storm drains downstream from disturbed areas before rain events. ' Storm drain inlet protection will be used at all operational intemal inlets to storm drain systems during the rainy season as shown on the W^CDs. • During the non-rainy season, in the event of a predicted storm, the following temporary sediment control materials will be maintained on-site: silt fence materials, sandbags for linear barriers and check dams. 500.3.6 Tracking Control The following BMPs have been selected to reduce sediment tracking from the constmction site onto private or public roads: • SC-7, Street Sweeping and Vaciraming • TC-1, Stabilized Constmction Entrance / Exit • TC-2, Stabilized Constmction Roadway ERRECA'S INC. Section 500 P:\1163_RSR400W10_SWPPP\SWPPP_Main RSF Road 2.Doc Page 500-5 October 8, 2003 Storm Wa^r Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road Nortti. Phase 2 (Clearing) Confract Ato. 3907 BMPs to Reduce Sediment Traffic Stabilized Construction Entrance/Exit • At least four stabilized constmction entrances/exits will be constmcted and maintained at constmction site entrances and exits as shown in the WPCDs. • The site entrances/exits will be stabilized to reduce tracking of sediment as a result of constmction traffic. The entrance will be designated and graded to prevent mnoff from leaving the site. Stabilizing material will be an appropriately sized aggregate. The entrance will be flared where it meets the existing road to provide an adequate tuming radius. Stabilized Construction Roadway • Stabilized roadway will be located in close proximity to a constmction entrance/exit and near the vehicle and equipment maintenance and fueling areas as shown in the WPCDs. The primary purpose of stabilizing this specific area is to prevent the potential tracking of storm water contaminants and sediment aroimd the entire project site where there may be more of chance for entering the storm drain system. These stabilized areas will be well monitored and maintained. Road Cleaning BMPs - Street Sweeping and Vacuuming BMP SC-7, Road Sweeping and Vacuuming, will occur while hauling of spoil material offsite and as necessary to keep street surfaces clear of soil and debris. Washing of sediment tracked onto streets into storm drains will not occur. 500.3.7 Wind Erosion Control The following BMPs have been selected to control dust from the constmction site: • WE-1, Wind Erosion Control • NS-1, Water Conservation Practices Dust Control Potable water will be applied to disturbed soil areas of the project site to control dust and maintain optimum moisture levels for compaction. The water will be applied using water tmcks. As shown on the schedule, project soils will be disturbed and exposed from approximately <Contractor to complete>. BMP WE-1, Wind Erosion Control, and BMP NS-1, Water Conservation Practices, will be implemented to provide dust control and prevent discharges from dust control activities and water supply equipment. Water application rates will be minimized as necessary to prevent runoff and ponding and water equipment leaks will be repaired immediately. ERRECA'S INC. P:\1163 RSR400U10 SWPPRSWPPP Main RSF Road 2.Doc October 8,2003 Section 500 Page 500-6 Stonn Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 During windy conditions (forecast or actual wind conditions of approximately 25 mph or greater), dust control will applied, including haul roads to adequately control wind erosion. 500.3.8 Non-Storm Water Control An inventory of constraction activities and potential non-storm water discharges is provided in Section 500.3.1. The BMP Consideration Checklist in Attachment C and the following list indicates the BMPs that have been selected to control non-stoim water pollution on the constmction site. Implementation and locations of some non-storm water control BMPs are shown on the Water Pollution Control Drawings (WTCDs) in Attachment B. A narrative description of each BMP follows. • NS-1, Water Conservation Practices • NS-6, Illicit Connection/Illegal Discharge Detection and Reporting • NS-9, Vehicle and Equipment Fueling • NS-10, Vehicle and Equipment Maintenance Illicit Connection/IUegal Discharge Detection and Reporting • Contractor will implement BMP NS-6, Illicit Connection / Illegal Discharge Detection and Reporting throughout the duration of the project. Vehicle and Equipment Operations • Several types of vehicles and equipment will be used on-site throughout the project, including pickups, graders, dozers, loader, tmcks and trailers, backhoes, forklifts, generators, compressors. BMP NS-9, Vehicle and Equipment Fueling and NS- 10, Vehicle and Equipment Maintenance, will be utilized to prevent discharges of fuel and other vehicle fluids. Two areas have been designated for vehicle maintenance and fueling and as detailed in the WPCDs. Vehicle cleaning will not be perfoimed on-site. • Fuel tmcks, each equipped with absorbent spill clean-up materials, will be used for all on-site fueling, whether at a temporary fueling area or for mobile fueling elsewhere on the site. If mobile fueling becomes necessary, drip pans will be used for all operations. • Drip pans or plastic sheeting will be used for all vehicle and equipment maintenance activities that involve grease, oil, solvents, or other vehicle fluids. • All vehicle maintenance will be conducted at least 15 meters away from operational inlets and drainage facilities and on a level graded area. ERRECA'S INC. Section 500 P:\1163_RSFV40(M10_SWPMASWPPP_Matn RSF Road 2.Doc Page 500-7 October 8, 2003 Stonn Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road Nortii, Phase 2 (Clearing) Contract No. 3907 ^00.3.9 Waste Management and Materials Pollution Control An inventory of constmction activities, materials, and wastes is provided in Section 500.3.1. The BMP Consideration Checklist in Attachment C and tiie following list indicates tiie BMPs tiiat have been selected to handle materials and controi constmction site wastes. A nanative description of each BMP follows. WM-1, Material Delivery and Storage WM- 2, Material Use WM-4, Spill Prevention and Control WM-5, Solid Waste Management WM-6, Hazardous Waste Management WM-7, Contaminated Soil Management WM-9, Sanitaiy/Septic Waste Management Material Delivery and Storage and Use • In general, per Section 500.3.1-1, BMPs WM- I and WM-2 would be implemented to help prevent discharges of constraction materials during delivery, storage and use. The general material storage area would be located in a designated storage area as shown in tiie WPCD's. A sandbag bairier (BMP SC-8) wil! be provided aiound the storage area and plastic sheatiiing will be used to prevent run-on from adjacent areas. If tiie Contractor deems it necessary to store materials on-site, an amendment to the SWPPP will be conducted per Section 200.1 and the above mentioned • Spill clean-up materials, material safety data sheets, a material inventoiy, and emergency contact numbers will be maintained and stored on site. Spill Prevention and Control • BMP WM-4, Spill Prevention and Control, will be implemented to contain and clean-up spills and prevent material discharges to the storm drain system. Spill prevention is also discussed above in Material Deliveiy, Storage and below in the following waste management and equipment maintenance sections. Waste Management • BMP WM-5, Solid Waste Management, and BMP WM-6, Hazardous Waste Management will be implemented to minimize storm water contact with waste materials and prevent waste discharges. Solid waste will be loaded directiy into tmcks for off-site disposal. When on-site storage is necessary, solid waste will be stored in watertight dumpsters in a general storage area of tiie Contractor's constmction yard. Solid waste will be removed and disposed off-site at least weekly. Hazardous waste will be appropriately and clearly marked containers and segregated from otiier non-waste materials. ERRECA'S INC. |^2fS?2 P:\1163_RSFW00W1O_SWPPP\SWPPP_Main RSF Road 2.Doc PSQ® 500-8 Octobers, 2003 Stonn Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road Nortii, Phase 2 (Clearing) Conttact No. 3907 ^.Contaminated Soil Management Contaminated soil management BMPs address the possibility of constmction activity near contaminated soils. The constraction site has no known history of contaminated soil or other impairments. However, employees will be instmcted to recognize evidence of contaminated soil, such as buried debris, discolored soil, and unusual odors. Sanitary and Septic Waste • Contractor will implement BMP WM-9, Sanitary and Septic Waste Management, and portable toilets will be located and maintained at the contractors for the duration of the project. Weekly maintenance will be provided and wastes will be disposed off-site. The toilets will be located away from concentrated flow paths and traffic flow. 500.4 Water Pollution Control Drawings (WPCDs) The Water Pollution Control Drawings can be found in Attachment B of tiie SWPPP. 500.5 Construction BMP Maintenance, Inspection and Repair program for Maintenance, Inspection and Repair of BMPs is shown in Attachment G. 500.6 Post-Construction Storm Water Management 500.6.1 Post-Construction Control Practices The following are the post-constraction BMPs that are to be used at tiiis constmction site after all constmction is complete: • All other slopes will have hydraulic mulch (Bonded Fiber Matrix) applied. • Temporary sediment controls will remain in place at completion of clearing. 500.6.2 Operation/Maintenance after Project Completion The post-constraction BMPs that are described above will be funded and maintained as follows: The responsible party for the long-term maintenance of post-constraction BMPs is not applicable due to the nature of tiie Rancho Santa Fe Road, Phase 2 Clearing Contract work. The cleared state of the project site is only an interim condition until the Rancho Santa Fe Road Phase 2 roadway project is initiated. However, a ^'.hort-teim erosion control maintenance period has been included as part of the Contractor's Contract work for ERRECA'S INC, l^^n^S P:\1163_RSR400\410_SWPPP\SWPPP_Main RSF Road 2.Doc P^S© 500-9 October S, 2003 Stonn Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road North, Phase 2 (Clearing) Conttact No. 3907 -3 period of 90 days after Contract work has been accepted by the Engineer. I*' 500.7 Training Section 300.5 shows the name of the contractor's Water Pollution Control Manager (WPCM). This person has received the following training; <Contractor to Completo The training log showing formal and informal training of various personnel is shown in Attachment I. 500.8 List of Subcontractors All contractors and subcontractors will be notified of the requirement for storm water management measures during the project. A list of contractors will be maintained and included in the SWPPP. If subcontractors change during the project, the list will be updated accordingly. The sub-contractor notification letter and log is included in tiie SWPPP as Attachment J. >00.9 other Plans/Permits Attachment N includes copies of other local, state, and federal plans and permits. Following is a list of the plans and permits included in Attachment N: State Water Resources Control Board (SWRCB) Order No. 99-08-DWQ, National Pollutant Discharge Elimination System (NPDES) General Pennit No. CAS000002, Waste Discharge Requirements (WDRs) for Discharges of Storm Water Runoff Associated with Constmction Activity, August 1999. State Water Resources Control Board (SWRCB), Clean Water Act section 401 Water Quality Certification for Discharge of Dredged and/or Fill Materials, File No. OOC-045 Department of the Army, Corps of Engineers, ACOE 404 Permit, File No. 200001251. • Department of Fish and Game, Streambed Alteration Agreement 5-152-00,1601 Permit / Agreement • Department of Fish and Game, Sfa-eambed Alteration Agreement 5-152-00, 1601 Permit / Amendment and Extension No. 1 ERRECA'S INC. Section 500 P:\1163_RSR400Mld_SWPPP\SWPPP_Main RSF Road 2.Doc Page 500-10 October 8,2003 Storm Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 Section 600 Monitoring Program and Reports 600.1 Site Inspections The Contractor will inspect the site prior to a forecast storm, after a rain event that causes ranoff from the construction site, at 24-hour intervals during extended rain events, and as specified in tiie project Special Provisions. The results of all inspections and assessments will be documented and copies of the completed inspection checklists will be maintained witii tiie SWPPP. Site inspections conducted for monitoring purposes will be performed using the inspection checklist shown in Attachment H. The name(s) and contact number(s) of the assigned inspection personnel are listed below: Assigned inspector: Leonard Neumann Travis Schmidt Jerry Price 600.2 Discharge Reporting Contact Phone (619) 433-7551 Cell Phone (619)922-8592 Contact Phone (619) 443-7551 Cell Phone (619)922-8641 Contact Phone (619) 443-7551 Cell Phone (619)922-8427 If a discharge occurs or if the project receives a written notice or order from any regulatory agency, the contractor will immediately notify the Engineer and will file a written report to the Engineer witiiin 7 days of tiie discharge event, notice, or order. Corrective measures will be implemented immediately following the discharge, notice or order. A sample discharge form is provided in Attachment K. Contact phone: (760) 744-4578 Engineer's Telephone Number The report to the Engineer will contain the following items: The date, time, location, nature of operation, and type of unauthorized discharge, including the cause or nature of the notice or order, The control measures (BMPs) deployed before the discharge event, or prior to receiving notice or order. The date of deployment and type of control measures (BMPs) deployed after the discharge event, or after receiving the notice or order, including additional measures installed or planned to reduce or prevent reoccurrence, and An implementation and maintenance schedule for any affected BMPs ERRECA'S INC. D:\SWPPP MainRSFRoad2.DOC October 8, 2003 Section 600 Page 600-1 Storm Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road Nortti, Phase 2 (Clearing) Contract No. 3907 ^Section 600 WVIonitorlng Program and Reports 600.1 Site inspections The Contractor will inspect the site prior to a forecast storm, after a rain event that causes mnoff from the constmction site, at 24-hour intervals during extended rain events, and as specified in the project Special Provisions. The results of all inspections and assessments will be documented and copies of the completed inspection checklists will be maintained with the SWTPPP. Site inspections conducted for monitoring purposes will be performed using the inspection checklist shown in Attachment H. The name(s) and contact number(s) ofthe assigned inspection personnel are listed below: Assigned inspector: <To be completed by Contractor> 600.2 Discharge Reporting If a discharge occurs or if the project receives a written notice or order from any regulatory agency, the contractor will immediately notify the Engineer and will file a written report to the Engineer within 7 days of the discharge event, notice, or order. Corrective measures will be implemented immediately following the discharge, notice or order. A sample discharge form is provided in Attachment K. fcontact phone: Engineer's Telephone Number The report to the Engineer will contain the following items: • The date, time, location, nature of operation, and type of unauthorized discharge, including the cause or nature of the notice or order, • The control measures (BMPs) deployed before the discharge event, or prior to receiving notice or order, • The date of deployment and type of control measures (BMPs) deployed after the discharge event, or after receiving the notice or order, including additional measures installed or planned to reduce or prevent reoccurrence, and • An iniplementation and maintenance schedule for any affected BMPs 600.3 Record Keeping and Reports j^\ecords shall be retained for a minimum of three years for the following items: ERRECA'S INC. Sectton 600 P:\1163_RSR400W10_SWPPP\SWPPP_Main RSF Road 2.Doc Page 600-1 October 8, 2003 Stonn Water Pollution Prevention Plan (SWPPP) Rancho Santa Fe Road Nortti, Phase 2 (Clearing) Contract No. 3907 Site inspections Compliance certifications Discharge reports Approved SWPPP document and amendments ERRECA'S INC. P:\1163 RSR400V410 SWPPP\SWPPP Main RSF Road 2.Doc October S, 2003 Section 600 Page 600-2 Sform Water Pollution Prevention Plan (SWPPP)-Attachment A Rancho Santa Fe Road North, Phase 2 (Clearing) . Contract No 3907 ATTACHMENT A VICINITY IVIAP PROJECT S/TE ERRECA'S INC. P:\II63_RSF\4aM10 SWPPPiSWWT ATTACHMENTs-doc 12/09/03 Storm Water Pollution Prevention Plan (SWPPP)-Attachment A Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No 3907 VICINITY MAP "A' ERRECA'S INC. P:\I163_RSF\40<MI0_SWPIT\SWI1>P ATTACHMENTs-doc 12/09/03 Storm Water Pollution Prevention Plan (SWPPP)-AUachment B Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No 3907 ATTACHMENT B WATER POLLUTION CONTROL DRAWINGS ERRECA'S INC. P:\I163_RSF^OOM10_SWPPP\SWPPP ATTACHMENTs.doc 12/09/03 4 nescnpnow GaafELBIGS imr OF Kvw CtEAHHG tMtrS EWUKMyeffTM. r£ACHC WATER lEXSn GAS lexsrt TEIEPHOHE lEXST} KCLMKO WATER lEXSTt STABaJZED EttTRMKE/EXtr 5TA&UZED KUOHAT OtiriET PfVTECTKM UOET PROTECTiai Htetrtr COVSE/VATJOV PIM F/a£ff nous KATURM. DRAmMSE CHMWEL PUWs RANCHO SANTA FE ROAD SCAIE, r-w HCP • nt nt-0 mo 40 BO NOTES: 1. EWIRONUEHTAL FENCE LOCAriOM EQUALS THE uurr OF WORK UNE 2. AREA WlTHlff UUfTS OF CtEARING SHAU ftfCf V£ APPUCATION OF EROSION CONTROL TYPE (BFU) DOKKEN ENOINEERINO WHiim rMr>rn» KB niTF. n/n/03 nriu c avr EV r: AS SHOWN "AS BUILT" DOKKEN ENOINEERINO MMiirrT u.uu^» nt tin. tl^J DATE DOKKEN ENOINEERINO CNQICER or WCMKi P.E EXP OEVCWED aYi RCE' MSPECTOR D»1E BENCHMARK I DESCHPTION- K-302. A STAMOTO DISK STAW^D K 30Z 1935. SET N THE TOP OF A CONCRETE POST ELEVATIONi 53J.3» WVD 29 aK.m SEA LEVEL) PER NGS DATA SHEET LOCATCN- FOUND aS.C.fcC.S. BRASS DISC STAMPED ••KJ02 1935- IN CONC. MON. POMT LJES BJ'EASTERLY OF EASTERN BERU LKC OM RANCHO SANTA FC ROAO. U3'NORTHERLY OF ELECTRIC TRANSMISSnN LINE POLE MMKEO "TL2J0ir ANO "TL13825" AND APPROXtUATELY LZ MLES NORTHERLY OF THE INTERSECTION OF RANCHO SANTA FE ROAO ANO LA COSTA AVEMUE IE. REVISION DESCRIPTION SHEET I ClTV or CAllLSBAD EHCHEERMS DEPMIHCNT _6_ WATER POLLUTKIN CONTROL ORAWMCSi RANCHO SANTA FE ROAD PE MOBI E«P<-30-0» oepuir 01Y EMMEER PAIE [SwU 8V> . cw BY>. RVWD BY' PftOJECI NO. 3907 PUMNC NO. 068-20 USERNAME -> ^rp DCN Fte '> p:VIIB3.rsf\51)_rcl\cleDring.ci>n|racl\s>.pppM)63-pc0l.il9i PLfiNt RANCHO SANTA FE ROAD DOKKEN iB N OINEERINO PROJECT UWMEERt-KB— lU'F- tVIV03 DETAtS EV SCALE. « SHOWN PROJECT MANACCR-K&_ JOO H0.> W3 EHCMCER OF WORK) DATE- 1VW03 RCE< •AS BUILT" REVCWEO BYi BENCHMARKi DESCRPTON- K-302. A STANDARD DISK STAUPtO K 302 1933. SET W THE TOP OF A CONCRETE POST ELEVATION: &U.59 NCVD 29 (ICAN SEA LEN^L> PER NCS DATA S^T LOCATKM' FOUND U.S.C.tC.S. BRASS DISC STAWED ••K302 1933- W CONC. UON. POMT LCS 8.5-EASTERLY OF EASTERN 8ERU LIC ON RANCHO SANTA FE ROAO, U3-H0RnCRLY OF ELECTRffi TRANSMISSON LINE POLE MARKED -TLIJOir mo -TLUBZS- ANO APPROXIMATELY L2 MH.ES NORTHERLY OF TH£ INTERSECTION OF RANCHO SANTA FE ROAO ANO LA COSTA AVENUE jicMca or iMiw IE REVISION DESCRIPTION /VOTES* /. ENVIRONMENTAL FENCE LOCATION EQUALS THE UUir OF WORK UNE z. AREA mnm ums OF CLEARING SHAU RECEIVE APPUCATION OF EROSKM CONTROL TYPE tBFUJ MTt HTUL CITY OF CARLSBAD EHCMEER WC DEPARTMENT WATER POLLUTKIN CONTROL ORAWNCS- RANCHO SANTA F£ ROAD aBthsaoo TO zEr*sa.3r umiovco own HWSCR PI 3»BI EXP-S-JO-W OEPUTY OTT EWCXtB tm Bv>. Mco 8r>. ttVWD BY- PROJECT NO. 3907 368-2C USERNAME -> 9trp DGN FLE -> p:Mt63^r«tS5ll-rd\el>oring_canlrdcl\si.ppp\l)63>pc02.(l9n fMwuvweivrAur SEMS/rilfE AREA DOKKEN E N OIWEERINQ PLANt RANCHO SANTA FE ROAD ft ZA COSTA UEADQUIfS DRH/E SD<1£» r-4cr BENCHMARKI 0 loeo « 90 PROJECT ENGtCER:J(B_ nATFi Wn/03 DEIAIS BTt_JEVL_ F. AS SHOWN PROJECT UANACER J(B_ JOB Na< EHCMEER OF WORMi PATp 1V1I/03 •AS BUILT" REveWEO BYt DESCRPTDM! K-302. A STANOARO DISK STAMPED K 302 T935. SET W TIC TOP OF A CONCRETE POST ELEVAHOM 533.39 NCVD 29 (MEAN SEA LEVEL) PER NGS DATA SHEET LOCATCN: FOUND U.S.CHC.S. BRMS DISC STAMPED ~K302 1939- M CONC. MON. POMT LCS 8.S- EASTERLY OF EASTERN BERM L»C ON RANCHO SANTA FE ROAD. U3-NORTHERLY OF ELECTRK: TRANSUISSKIN LMC POLE MARKED -TL230ir mo -TL13625* ANO APPROXWATELY L2 liiLES NORTHERLY Of THE MTERSECTON OF RANCHO SMIA FE ROAO ANO LA COSTA AVENUE NOTESt 1. ENVIRONUENTAL FENCE LOCATION EQUALS THE UUfT OF WORK UNE 2. AREA WfTHIN UUfTS OF CLEARING SHAa RECEIVE APPUCATK3N OF EROSION CONTRCk. TYPE tBFUJ SI^T CITY OF* CARLSBAD CHCaCERM: KPARTUENT e SI^T CITY OF* CARLSBAD CHCaCERM: KPARTUENT e WATER POLLOTON COHTROL ORANMCS- RANCHO SANTA FE ROAD 2er*ea.3r TO 277*01 CD WATER POLLOTON COHTROL ORANMCS- RANCHO SANTA FE ROAD 2er*ea.3r TO 277*01 CD WATER POLLOTON COHTROL ORANMCS- RANCHO SANTA FE ROAD 2er*ea.3r TO 277*01 CD WATER POLLOTON COHTROL ORANMCS- RANCHO SANTA FE ROAD 2er*ea.3r TO 277*01 CD WATER POLLOTON COHTROL ORANMCS- RANCHO SANTA FE ROAD 2er*ea.3r TO 277*01 CD APPROVCO OAVD MW5CR Iti ' |PE 33061 EKP-l-JO-OB CEPUIT OTY EMONail OAIE J HtUIL ^ REVISTON DESCRIPTION IWIC MTU). out Hniiii, CHCO BY RVWD HI PROJECT NO. 3907 ORAmC NO. 368-2C ^ REVISTON DESCRIPTION air amoVM. CHCO BY RVWD HI • PROJECT NO. 3907 ORAmC NO. 368-2C USERNAME -> glenp OGN FtE -> p:M163_f»l\S)l_'<l\eleiwio9_e(xitfe>el\«-PPpM»3"pe03.[t9n PLANS RANCHO SANTA FE ROAD SCALEt r'4Sr DOKKEN ENOIWEERINQ PROJECT EHGMEER:J£B_ QATE- 1W.Q3 OETM.SBY: EY SCALE- « SWWW PROJECT MANACER_Kfi JOB H0.> W3 CHCMCER OF WORK: PATE- n/ii/03 RCE- •AS BUILT- REVewEO BY> BENCHMARKi OESCRPTON: l[-302. A STANOARO DISK STAMPED K 302 1935. SET M TIC TOP OF A CONCRETE POST ELEVATION: 533.39 NCVD 29 IHEAN SEA LEVEL) PER NGS DATA SHEET LOCATON' FOUO U.S.C.iC.S. BRASS DISC STAMPED ~K302 1935- M CONC. MON. . „ POMT LES a.5'EASTERLY OF EASTERN BERM LJC ON RMCHO SANTA FE ROAO. U3'NCWTHERLY Of ELECTRIC TRmSMeSKIN LME POLE MARKED ••TL230fr MO -TL13B25- AND APPROXIMATELY 12 WLES NORTHERLY OF THE MTERSECTWN OF RANCHO SANTA FE ROAO AND LA COSTA AVENUE >ei>CEIt OF MMN 3: REVISJON DESCRPTlON OIICII (PPRtXH. /VOTES: /. ENVIRONMENTAL FENCE LXATKW EQUALS THE UUIT QF WORK UNE 2. AREA WfTHIN UMITS OF CLEARING SHAU RECEIVE APPUCATKJN OF EROSKJN CONTROL TYPE (BFU) SHJET CITY or CAftLSBAD EHCMEERMG OEPARTIigNT SHCetil WATER POLLUTION CONTROL ORAWMCS' RANCHO SANTA FE ROAD 277*00.00 TO SBr*O0.O0 PE 33081 EXP-»-30-l» OtPUIY OIT tNCMga OATE hm BYi . awo BY: RVWO BY- PROJECT NO. 3907 DRAMW Na Q68-2d USERNAME -> glenp OCN FLE -> p:\1163_f»(\511-r<f\ciearing_ei>nlfocl\»wppp\1163-pE04.()9n 0 020 « BO PLANS MELROSE DR/ZE AND CORINTIA STREET NOTES: /. ENVIRONMENTAL FENCE LOCATION EQUALS THE UUIT OF WOM UNE 2. AREA WfTHIN UMfTS OF CLEARING SHAU RECEIVE APPUCATKJN QF EROSION CONTROL TYPE fBFMI DOKKEN BNOINEERINO SalBpCm PROJECT ENQNEER'-KB— n*TF. lVll/03 0ETA«.SBY: EV •iri.F. AS SHOWN PROJECT MANACCR-&fi_ JOB Ha> EHOCER Of WORK: OATE: 11/TV03 RCE' "AS BUILT" BENCHMARKI DESCRPTION: K-302. A STANDARD DISK STAMPED K 302 1935. SET M THE TOP Of A CONCRETE POST EtEVAnONi 533.39 NOVO 29 HON SEA LEVEL) PER NGS DATA S)CET LOCATCN' rOUNO U.5.C.tC.S. BRASS DISC STAMPED 1C30Z t935- M CONC, MON, POMT LCS as- EASTERLY Of EASTERN SEHM LMC ON RANCHO SANTA FE ROAD. U3-NORTHERLY OF ELECTRIC TRMSWSSKIN LINE POLE MARKED -TL230tr ANO -TL13B25" AND APPROXWATELY LZ MH.ES NORTHERLY OF THE INTERSECTION OF RANCHO 5JWTA FE ROAO ANO LA COSTA AVENUE MOMta OF mom IE. REV1S0N DESCRIPTION OTHC* lAmoVHL «gT CITY or CAALSBAO CHCMCaUNC DEPARTMENT WATER POLLUTKM CONTROL DRAWNCS> PE 33061 EXP:|-3D-0t OEPUTT OTY EWOHgR I0W4 DV> . CHKO BTi PROXCT NO. 3907 ^ORAWMG NO. 068-2d USERNAME •> glenp DGN FLE •> p:\n63^ril\5ll.rd\c>eoring..cDnlrocl\iii-pppMlfi3wpc05-()gn ( r-TKXXeaE tKAPOtPUH TC-1 STABIUZED CONSTRUCTKM ROAOKAf emrmeemM) r-Ttesm»£ BawEa srtaum casimcrcK CfTiUtCf MO fUBUC MXr-CP- WAT TC-ISTAaUZED CONSTRUCTKIN ENTRANCE t ser nsrs MD OCMMT A TKWCn OFStO^ FKm MO Mjm THE U€ cr POSTS. e. trr/cn nr FVCR FJOK ro ne POSTS m cmm rtiEit F/enc mn THE TsenCK EKfATEBSOK. SC-ISILT FENCE GR/VEL BAG BARRIER LEGEND ^ OflCCrW OF FUV ^^^^ fiRiVeL B« BMRCR mrE, OWELMBMREttSiMUfiE A MWm OF 3 ACS AKN. •TW" SECTIOn A-A 1 I X r T TTT) ( I I I III WEIR SECTION PET Att. SECTIOH B-B t sTAFti mmomem-A fotm ra nensrs. ENVIRONMENTAL FENCE EmSION CXMTROL NOTES t eatFtEKT MO mmEK fm aervexr warn smu ae AMT Mtuea AT •« r»rs Bum THE ftmr sEtsat JU mxssMr larrmMS Sim. BC sraaev£D m s>rc jr cmcmur uxxois TO FXMJTIVC/um amsrmcra er rtrnmutt eBnses wta Awff fiacvr. 2 ecvKts SHom ar rum swu ADT ee AOfD ai mnnEO wraor nt tmoftt ar ng CWNCZK X rw amatam sum. KsruK MI emor ownx eetuses ro wamm omxK TO ne sArericTm ar ne fwwzvr trreK EJOI mMrr rmxxrm m^ML. < ne caracrav stuumsTfa Aeanaui emsm amta. te/stms AS mtr eejaam ar Tie etOHCBi ex TO oKomETB) auom arat/raa ait mroKsm tmrnsTMOS WMCH IUTMBE. X ne amii€Tm Sim ae lesroHsmu m> Sim TJie mxssMr neauraK TO neKjirneue nesrtss am AKAS mene aewaceo wefts aem A mr/mw s Ml creor coffia aeieaes mnxo ren ne »rmia> tuaae fua amae mcsaronrcoieieim. r. aueeo AieAS AAom Tie rtojBJ remereR aosr aum aaar am Tie rxe sr sure M ne imcaaai or cxx KHDWOK A Ml ACmyMKi mrecTwe cetves sacm sm ee m n/cr irnemior CMM mrmm IW mea Tie n>e aii» M raoaiBurr raecAST CMxeos foarr reaccaTHoa sar mcnea oaias SHMIBE aBareo ifTea CKH imeML X MisaamaMS saMtae auHjr Trre mra j^MCH aamua ABsaesirE. a sHomammMimxaoicr eaosnacmTroiTTrf ormrMLTornacc erreave cofouee or eaMeo aires fsex cmeaKOKTweea ao/oea mmum Arm K ne sum smi ar sr/eajieo ar MJOTUUL lerucMars or aosai amraoi me mrmas aeesaeo V ne eacmem aortj NSFAUnSER AOU A i£V£i ecwrow KWCAl leisuaEo Man rte FJCe OF THE SiOPC VARCS BETwcn an- AW ai MSTAU. A fIBER flOU KM stcrt meie ir rmsmoas mra A srcereit sore FIBER ROa DOKKEN SNOIKEBRINO PROJECT ENGMEER'JSB— rmc. 11/11/03 DETALS BY:^^EV_ <f ^ C. AS SHOWN PROJECT liUHACER_KB_ JOB N0.> 1*3 CHCPCeit or WORK: DATE: Wn/0} •AS BUILr REVeWED BY: BENCHMARKI DESCRPTON: K-302. A STANDARD RSK STAAtf>EO K 302 1935. SET M THE TOP OF A CONCRETE POST ELEVAnOHi 533.39 NCVD 29 IICAN SEA LEVEL) PER NGS DATA SKET LOCATON* FOUND aS.C.kC.S. BRASS DISC STAMPED ~K302 1933- M CONC MON. POMT LCS 6.5- EASTERLY Of EASTERN BERM LMC ON RMCHO SWTA FE ROAD, 133'NORTHERLY OF ELECTRIC TRANSUISSKIN LINE POLE MARKED ••TL230ir ANO -T1,13B25- ANO «»PR0X1MATELY LZ WLES NORTHERLY Of THE MTERSCCTK9N OF RANCHO SANTA FE ROAO ANO LA COSTA AVENUE MTt •alUL 3: REVISION OESCRIPTION SMEET J5_ CITY OF CARLSBAD EHCKERMC DEPARTMENT sfiem J6_ WATER POLLUTKM CONTROL OETALS FOR' RANCHO SANTA FE ROAD PE 330BI EXP--30-06 BtPUTT PIT EwaKtR &wN BY- . OtO BY'. RVWO BY: PROJECT NO. 3907 OR«Me «a P68-2d USERNAME -> gtcnp OCN r%.t •> p:^W63_r»(^511_^0^elecl^•n9-Conl'acl^^•PPpMW3•pe06.l»gn Storm Water Pollution Prevention Plan (SWPPP)-Attachment C Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 ATTACHMENT C BMP CONSIDERATION CHECKLIST ERRECA'S INC. P:\I163 RSFVHXMIO SWPPP5WWP ATrACHMENTs.doc 12^/03 Storm Water Pollution Prevention Plan (SWPPP)-Attachment C Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 CONSTRUCTiON SITE BMPS CONSIDERATION CHECKLIST The Contractor shall consider using ail BMPs listed hereon. Those BMPs that are not included in the SWPPP shall be checked as "Not Used" with a brief statement describing why it is not being used. All selected BMPs shall be included in the Schedule of Values, except for those items shown on the plans and paid for as a separate item or work TEMPORARY SOIL STABILIZATION BIVIPs BMP No. BMP MINIMUM REQUIREMENT (2) CHECK IF CONTRACT REQUIREMENT CHECK IF USED CHECK IF NOT USED IF NOT USED, STATE REASON SS-1 Scheduling - SS-2 Preservation of Existing Vegetation Clearing Contract will remove all existing veqetation from project sile. SS-3 Hydraulic (1) Provisions have been induded in project plans & specifications for application of BFM to disturbed areas wthin 10 days SS-4 Hydroseeding (1) Altemate temporary soil stabilizing measures will be implemented as parts of proiect complete. SS-5 Soil Binders V (1) Alternate temporary soil stabilizing measures will be implemented as parts of proiect complete. SS-6 Straw Mulch (1) Altemate temporary soil stabilizing measures will be impl^ented as parts of proiect complete. SS-7 Geotextile, Plastic Covers, & Erosion Control Blankets/Mats (1) V Alternate temporary soil stabilizing measures will be implemented as parts of project comi^ete SS-8 Wood Mulching (1) Altemate temporary soil stabilizing measures will be implemented as parts of project complete Tempa^ry Concentrated Flow conveyance Controls SS-9 Earth Dikes/drainage Swales & Lined Ditches V Natural drainage water courses will be preserved, concentrated flows vinll be checked at exit points from proiect site. SS-10 Outlet Protection/ Velocity Dissipation Devices V Altemate temporary concentrated flow cxintrol measures will be implemented as parts of project complete. SS-11 Slope Drains Alternate temporary concentrated flow control measures will be implemented as parts of proiect compiete. The Contractor shall select one of the six measures listed or a combination thereof to achieve and maintain the contract's rainy season disturbed soil area (DSA) requirements. Not all minimum requirements may be applicable to every project. Applicability to a specific project shall be verified by the Contractor or determined by Engineer. ERRECA'S INC. P:\I163 RSFWOOVIIO SWPmSWPPP ATTACHMENTs.<teci:rt»/03 Stoim Water Pollution Prevention Plan (SWPPP)-Attachment C Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 CONSTRUCTION SITE BMPS CONSIDERATION CHECKLIST The Contractor shall consider using all BMPs listed hereon. Those BMPs that are not included in the SWPPP shall be checked as "Not Used" with a brief statement describing why it is not being used. All selected BMPs shall be included in the Schedule of Values, except for those items shown on the plans and paid for as a separate item or work TEMPORARY SEDIMENT CONTROL BMPs BMP No. BMP MINIMUM REQUIREMENT (2) CHECK IF CONTRACT REQUIREMENT CHECK IF USED CHECK IF NOT USED IF NOT USED, STATE REASON SC-1 Silt Fence V SC-2 Desilting Basin Bonded Fiber Matrix will be impl^ented v^ln 10 days of exposing areas. SC-3 Sediment Trap Altemate sediment centred measures will be implemented as parts of project complete. SC-4 Check Dam Altemate sediment control measures will be implemented as parts of project complete SC-5 Fiber Rolls Altemate sediment control measures will be implemented as parts of project complete. SC-6 Gravel Bag Berm Altemate temporary and permanent sediment contiol measures will be implemOTted as parts of project complete. SC-7 Street Sweeping and Vacuuming V SC-8 Sand Bag Barrier SC-9 Straw Bale Bamer Altemate temporary and permanent sediment control measures will be implemented as parts of project complete. SC-10 Storm Drain Inlet Protection WIND EROSION CONTROL BMPs WE-1 Wind Erosion Control 1 TRACKING CONTROL BMPs TC-1 Stabilized Consbuction Entrance/ Exit 1 TC-2 Stabilized Constnjction Roadway V TC-3 Entrance/Outiet Tire Wash Continued maintenance, monitoring of BMPs TC-1, TC-2 & SC-7. (2) Not ali minimum requirements may be applicable to every project. Applicability to a specific project shall be verified by the Contractor or determined by Engineer. ERRECA'S INC. P:\1I63 RSF^tOOVflO SWPPrSWPPP ATTACHMENTs-doc 12/09/03 Stomi Water Pollution Prevention Plan (SWPPP)-Attachment C Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 CONSTRUCTION SITE BMPS CONSIDERATION CHECKLIST The Contractor shall consider using all BMPs listed hereon. Those BMPs that are not included in the SWPPP shall be checked as "Not Used" with a brief statement describing why it is not being used. All selected BMPs shall be included in the Schedule of Values, except for those items shown on the plans and paid for as a separate item or work NON-STORM WATER MANAGEMENT BMPs BMP No. BMP MINIMUM REQUIREMENT (2) CHECK IF CONTRACT REQUIREMENT CHECK IF USED CHECK IF NOT USED IF NOT USED, STATE REASON NS-1 Water Conservation Practices V NS-2 Dewatering Operations No dewatering operations for this project NS-3 Paving and Grinding Operations V No paving operations for this project. NS-4 Temporary Stream Crossing No stream crossing required fbr this projecL NS-5 Clear Water Diversion No diverskin required fbr this projecL NS-6 Illicit Connectton/liiegal Discharge Detection And Reporting NS-7 Potable Water/lnigation Vehicle and Equipment Operations NS-8 Vehicle and Equipment Cleaning No vehicle or equi(»nent cleaning will be conducted on tiie proiect site. NS-9 Vehicle and Equipment Fueling V NS-10 Vehicle and Equipment Maintenance V (2) Not all minimum requirements may be applicable to every project. Applicability to a specific project shall be verified by the Contractor or detennined by Engineer. ERRECA'S INC. P:\U63 RSFWOOMIO SWPPP\SWPPP ATrACHMEfrrs.doe 12/09/03 Storm IVater Pollution Prevention Plan (SWPPP)'Attachment C Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 CONSTRUCTION SITE BMPS CONSIDERATION CHECKLIST The Contractor shall consider using all BMPs listed hereon. Those BMPs that are not included in the SWPPP shall be checked as "Not Used" with a brief statement describing why it is not being used. All selected BMPs shall be included in the Schedule of Values, except for those items shown on the plans and paid for as a separate item or work WASTE MANAGEMENT AND MATERIALS POLLUTION CONTROL BMPs BMP No. BMP MINIMUM REQUIREMENT (2) CHECK IF CONTRACT REQUIREMENT CHECK IF USED CHECK IF NOT USED IF NOT USED, STATE REASON WM-1 Material Delivery and Storage Amendment added if material to be stored on- site WM-2 Material Use V V WM-3 Asphalt Concrete Stockpiles No AC wll be stockpile vAW be required for tfiis proiect. WM-4 Spill Prevention and Control WM-5 Solid Waste Management WM-6 Hazardous Waste Management WM-7 Contaminated Soil Management WM-8 Concrete Waste Management No concrete will be will be required for this projecL WM-9 Sanitary/Septic Waste Management WM-10 Liquid Waste Management Not all minimum requirements may be applicable to every project. Applicability to a specific project shall be verified by the Contractor or determined by Engineer. ERRECA'S INC. Pr\n63 BSF400\4IO SWPPP^SWPPP_ATTACHMENTs.dw:12/09/03 Storm IVater Pollution Prevention Plan (SWPPP)-Attachment D Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 ATTACHMENT D COMPUTATION SHEET FOR DETERMINING RUNOFF COEFFICIENTS ERRECA'S INC. P:\II63 RSF\400\4I0 SWPPP^SWPPP ATTACHMENTs.docI2/09/03 Storm IVater Pollution Prevention Plan (SWPPP)-Attachment D Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 Total Site Area 11.2 acres (A) Existing Site Conditions Impervious Site Area ^ Impervious Site Area Runoff Coefficient ^ ^ Pervious Site Area ^ Pervious Site Area Runoff Coefficient Existing Site Area Runoff Coefficient (BxC) + (DxE) (A) 0 Q acres N/A 11.2 acres 0.35 0.35 (B) (C) (D) (E) (F) Proposed Site Conditions (after construction) Impervious Site Area ^ Impervious Site Area Runoff Coefficient ^-^ Pervious Site Area ^ Pervious Site Area Runoff Coefficient ^ Existing Site Area Runoff Coefficient tGxH) + (lxJ) 0.0 acres N/A 11.2 acres 0.41 0.41 (G) (H) (1) (J) (K) 1. Includes paved areas, areas covered by buildings, and other impervious surfaces. 2. Use 0.95 unless lovi/er or higher runoff coefficient can be verified. 3. Includes areas of vegetation, most unpaved or uncovered soil surfaces, and other pervious areas. 4. See the table on the follow/ing page for typical C values. ERRECA'S INC. P:\U63 RSF\400\410 SWPH»SWP» A1TACHMENTs.doc12«»/03 J. m ii IP San Diego Coimty flydrolcgy Manual Dale: June 2003 Section: Page: Table 3-1 RUNOFF COEFFICIENTS FOR URBAN AREAS 3 6 of 26 Land Use Runoff Coefficient X" Soil Type NRCS Elements County Elenimits % IMPER. A B C D Undisturbed Natural Terrain (Natural) Permanent Open Space 0* 0,20 0.25 0.30 0.35 Low Density Residential (LDR) Residential, 1.0 DU/A or less 10 0,27 0.32 0.36 0.41 Low Density Residential (LDR) Residential, 2,0 DU/A or less 20 0.34 0.38 0.42 0,46 Low l>cnsity Residential (LDR) Resi^otial, 2.9 DU/A or Ic^ 25 0.38 0.41 0.45 0.49 Medium Density Residential (MDR) Residential, 4.3 DU/A or less 30 0.41 0.45 0.48 0.52 Medium Density Residential (MDR) Residential, 7.3 DO/A or less 40 0,48 0.51 0.54 0.57 Medium Density Residential (MDR) Residential, 10.9 DU/A or less 45 0.52 0.54 0.57 0.60 Medium Densi^ Residential (MDR) Residential, 14,5 DU/A or less 50 0.55 0.58 0.60 0.63 High Density Residential (HDR) Residential, 24.0 DU/A or less 65 0.66 0.67 • 0.69 0.71 High Density Residential (MDR) Residential, 43.0 DU/A or less 80 0.76 0.77 0.78 0.79 Commercial/Industrial (N. Com) Neij^borhood Commercial 80 0.76 0.77 0.78 0.79 Commercial/lnduiUrial (0. Com) Ceneral Commercial 85 0,80 0.80 0.81 0.82 Commercial/Industrial (O.P. Com) Office ProfcssionaL'Commercial 90 0.83 0.84 0.84 0.85 Commeix:ial/Indiistrittl (Limited 1.) Limited Industrial 90 0.83 0.84 0.84 0.85 Cnmnierviul'Industrial (Oenemt 1.) Genera) Industrial 95 0.87 0.87 0,87 0.87 *The values associated with 0% impervious moy \x used fot direct calculation of the runoff coefficient as described in Section 3.1.2 (r^resenting (he pervious runoff coeflicient, Cp, for the soil type), or for areas that will remain unt^sftirbed in perpetuity. Justification must be given that the area will remain natural forever (e.g., tiie area is located in Cleveland National Forest). OU/A = dwelline units per acre NRCS = National Resources Conservation Service 3-6 0) I&. o g a 5r Its Storm Water Pollution Prevention Plan (SWPPP)-Attachment E Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 ATTACHMENT E COMPUTATIONAL SHEET FOR DETERMINING RUN-ON DISCHARGES ERRECA'S INC. P:\l ]fi3 RSFWO0\41O SWPPPSSWPPP ATTACHMENTj-doc 12/09/03 storm Water Pollution Prevention Plan (SWPPP)-Attachment E Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 Existing Site Conditions Area Runoff Coefficient Area Rainfall Intensity Drainage Area Site Area Run-on Discharge 1.008x(A)x(B)x(C) 0.35 (A) 1.08 inches/hr (B) 63.6 acres (C) 24.3 cfs (D) Q = 1.008 CIA Tc = (11.9xL^/Hf^^^ Use average Tc for largest and smallest offsite areas: Area 1:19.05 acres L= 0.26 mi. H= 241 ft. Tc =(11.9 X (0.26)^ / 241 f^^ = 0.066 hrs. Area 2: 2.05 acres L= 0.07 mi. H=46ft. Tc =(11.9 X (0.07f / 46)°^ = 0.028 hrs. Ave. = (0.066+0.028)/2 = .047 hrs. + (lOmin. for natural watersheds) 0.167hrs. = 0.214 hrs. Pssth = 0.75 inches/hr. (from San Diego County Hydrology Manual) -.645 l = 7.44Pa5,hD I = 7.44 (0.75)(0.214x60) ""-^^ = 1.08 inches/hr. Q = 1.008x(0.35)x(1.08)x(63.6) = 24.3 cfs ERRECA'S INC. P:\1163 RSFW00\410 SWPPP\SWWP ATTACUMENTs.doc 12/09/03 Storm Water Pollution Prevention Plan (SWPPP)-Attachment F Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 ATTACHMENT F NOTICE OF INTENT (NOI) ERRECA'S INC. P:\l 163 RSF\400W10 SWPPFiSWPPP ATrACHMENTs,docI2A»/03 Terry Tamminen Secretaryfor C Emironmental Protection State Water Resources Control Board Division of Water Quality 10011 Street * Sacramento, Califomia 95814 • (916) 341-5536 Mailing Address: P.O. Box 1977 • Sacramento, California • 95812-1977 FAX(916)341-5543 'InternetAddress: http://viww.swrcb.ca.gov Arnold Schwarzenegger Govemor March 26, 2004 Carrie Loya Smalley City of Carlsbad 1635 Faraday Ave Carlsbad, CA 92008-7314 pEGBVED^CElVEl APR 1 2 2004 DUDEK & ASSOC APR 05 W\ c RECEIPT OF YOUR NOTICE OF INTENT The State Water Resources Control Board (State Water Board) has received and processed your NOTICE OF INTENT TO COMPLY WITH THE TERMS OF THE GENERAL PERMIT TO DISCHARGE STORM WATER ASSOCIATED WITH CONSTRUCTION ACTIVITY. Accordingly, you are required to comply with the permit requirements. The WDID identification number 9 37C326650. Please use this number in any future communications regarding this permit. SITE DESCRIPTION OWNER: City of Carlsbad DEVELOPER: Errecas Hanson SJH COUNTY: San Diego SITE ADDRESS: Rancho Santa Fe Rd From Melrose Dr To San Elijo Rd Carlsbad, CA 92009- COMMENCEMENT DATE: 12/3/03 EST. COMPLETION DATE: 06/30/06 When construction is complete or ownership has been transferred, dischargers are required to notify the Regional Water Board by submitting a Notice of Tennination (NOT). All State and local requirements must be met in accordance with Special Provision No. 7 ofthe General Pennit. If you do not^iotify the State Water Board that construction activity has been completed you will continue to be invoiced for the annual fee each January. Please visit the storm water web page at www.swrcb.ca.gov/stormwtr/index.html to obtain an NOT and other storm water related information and forms. If you have any questions regarding permit requirements, please contact your Regional Water Board at (858) 467-2952. Sincerely, Storm Water Section Division of Water Quality California Environmental Protection Agency Recycled Paper state Waier Resources Control Board NOTICE OF INTENT TO COMPLY WITH THE TERMS OF THE GENERAL PERMIT TO DISCHARGE STORM WATER ASSOCIATED WFFH CONSTRUCTION ACTIVITY (WQ ORDER NO. 99-08-DWQ) Attachment 2 wm \. NOI STATUS (SEE INSTRUCTIONS) MARK ONLY ONE ITEM 1. • New Construction 2. • Change of Inlormalion for WDID» IL PROPERTY OWNER Name Contact Person MaNing Address Title City Stale Zip Phone ( ) III. DEVELOPER/CONTRACTOR INFORMATION Oeveloper/Conlractor Contact Person Mailing Address Title Stale Zip Phone ( ) IV. CONSTRUCTION PROJECT INFORMATION ' -•'Protect Name Site Contact Person Hnysical Address/Location Latitude Longitude County City (or nearest Cily) Site Phone Number 1 J_ Emergency Phone Number I ) A Total size of conslruction site area: Acres B. Total area to be dls(urt)ed: Acres (% of total. J C. Percent ot site impenrtousness (inchxHng rooftt^s): Before Conslruction: % Afler Construction: % 0. Tract Number($): E. Mile Post Marker f. Is the construdion site part ol a larger common plan ol deveiopment 0( sale? • YES • NO G. Name of plan or developrrwit: H. Construction commencemeni date: L I. % of site to be mass graded: JL J. Projected constructton dates: Complete gradng: / / Complete project: J L K. Type of Constmction (Check aH that apply): 1. Q Reskfen^l 2. Q Commercial 6. Q Utility Descriplion: 3. Q industrial 4. Q Reconstruction 7. • Other (Please List); 5. D Transportation V. BILLING INFORMATION j SEND BILL TO: (• OWNER 1 (as in ll. above) Nanrte Contact Person ','n •DEVELOPER in III. above) Mailing Address Phone/Fax juT ufHER 1 (enter intormation at riqtit) City Stale Zip VI. REGULATORY STATUS r——== ===== = _= = : A. Has a local agency approved a required erosion/sedimeni conlrol plan? D YES Q HQ Does the erosion/sediment control plan address construction activities such as infrastructure and structures? Q YES Q NO Name oHocal agency; Phone: ( ( 1 i this project or any pan thereof, subject to conditions imposed under a CWA Section 404 permit of 401 Waler Quality Cenirication? O YES O NO H yes, provide details: VII. RECEIVING WATER INFORMATION A. Does ttie storm waler runoff from the conslruction site discharge to (Check all that apply): 1. • Indirectly to waters of the U.S. 2. n Storm drain system • Enter owner's name: , 3. O Directly to waters of U.S. (e.g., river, lake, creek, stream, bay, ocean, etc.) B. Name of receiving water: (river, lake, creek, stream, bay, ocean): VIIL IMPLEMENTATION OF NPDES PERMIT REQUIREMENTS A. STORM WATER POLLUTION PREVENTION PLAN (SWPPP) (check one) O A SWPPP has been prepared lor this facility artd is availabte for review: Date Prepared: / / Date Amended:, Q A SWPPP vnll he prepared and ready for review by (enter date): / / • A tentative schedute has been included in the SWPPP for activities stich as grading, street constmction. home constructton, etc. B. MONITORING PROGRAM [~| A monitoring and maintenance sdiedule has been devetoped that inctodes inspection ol the OHislruction BMPs before aniicipaled slorm events and after actual stomt events and is available for review. H checked above: A quafified person has been assigned responsibilily For pre-slorm and post-storm BMP inspecttons to identify etlediveness and necessary repairs or design changes. „ „ Q YES LJ NO Name: Phone: ( ) ~ C. PERMIT COMPLIANCE RESPONSIBILITY A quaCried person has been assigned responslMity lo ensure fuU compliarK» with the Permit, and lo implement all elements o( the Stonn Vl/ater Polkition PreventicHi Plan inclu<Sng: 1. Preparing an anruial con^)liance evaluation _ []] YES \^ NO Name; Phone: { ) - 2. Eliminaling all unauthorized dscharges .....^ f~| YES n NO IX. VICINITY MAP AND FEE (must show site location in relalion lo nearest named streets, intersections, etc.) Have you included a vicinity map with this submittaJ? D QNO Have you included payment of Ihe annual lee with Ihis submittaJ? Q YES Q NO X. CERTIFICATIONS "I certify under penalty of law that this document and all attachments were prepared under my direction and supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the informatton submitted. Based on my inquiry of the person or persons who manage ttie system, or those persons directly responsible for gathering the infonnation, the information submitted is, to Ihe best of my knowledge and belief, true, accurate, and complete, i am aware ttiat there are significant penalties for submitting false information, including the possibility of fine or imprisonment, tn addition, I certify that the provisions of the permit, including the development and implementation of a Storm Water Pollution Prevention Plan and a Monitoring Program Plan will be complied with." Primed Name: Signature: i Date: Enclosure 1 AREAS OF THE STATE IN WHICH THE $250.00 ANNUA* FFK APPLIES Alameda County: The entire county except for the area east of Altamont Pass. Contra Costa County: The entire county. El Dorado County: The area draining into Lake Tahoe. Fresno County: The cities of Clovis and Fresno and unincorporated areas for the County within the city limits of Fresno/Clovis. Kern County: The city of Bakersfield and unincorporated areas of the County within the cily limits. Los Angeles County: The entire county except for the cities of Avalon. Lancaster, Palmdale. and areas wi^h zip codes 93523.93534,93535.93536.93543.93544.93550.93551.93553.93560. and 93563. Orange County: The entire county. Placer County: The area draining into Lake Tahoe. Riverside County: The entire county except for the area east of the Santa Ana Regional Board boundary line (this area is east of the mountain crest and does not drain into the Pacific Ocean) and tbe Coachella Valley. Sacramento County: The entire county except for the city of Isleton. San Bernardino County: * The entire county except for the area north and east of the Santa Ana Regional Board boundary line (this area is north and east of the mountain crest and does not dram into the Pacific Ocean). San Diego County: The entire county except for the area east of the San Diego Regional Board boundary line (this area is east ofthe mountain crest and does not drain into the Pacific Ocean). San Mateo County: The entire county. Santa Clara County: The entire county except for the area south of and including the city of Morgan Hill (this area does not drain into South San Francisco Bay). Solano County: The cities of Fairfield, Suisun City and Vallejo City Sonoma County: The city of Santa Rosa. Stanislaus County: The city of Modesto and unincorporated areas within the city limits. Ventura County: The entire county. ATTACHMENT 3 303d Listed Water Bodies for Sedimentation MATTOLE RIVER j UOO j Sedimentation/Silta^ TRINitYmVER^SOUTH^ i 100 X.??^"^"?^^ REDWOOD C^^EEKT [ 1100 j Sedimentation/Siltation MAD RIVER j -| Sedimentation/Siltation ELK RIVER 1^^^^ I sedimentation/SiitaUo^ EEL RIVEa SOUTFTORK I T\ 66 'T Sedimentation/Siltation EEL RIVER7Z^^^^ ! ^^^'^^^^^^^'^n^''!??^ TRINITY RIVER [ 110() | Sedimentation/Siltation^ EEL RIVER7MiDDLE FORK^^^^ _ " ^ 1100 Sedimenta^ MAID RivBr"7""^"^"7 1 rr i TEN MILE RIVER [ 1100 J Sedimentation/Siltation "NOYO RIVER I 1100 1 Sedjmentat]o^Siitatio^ SVER i 1100 i Sedimentation/Siitation "ALBION^IVE^ 1 ^^66 \ SedlmentatiorVailBto^ NAWfSo RIVER 3 I ^ r ^^^''^^^^^^'Pi^^i!^^ GARCiA RIVER |~ ^^^^ ^ Sedimentation/Siltati^ (3U/VL^LA RIVE^ - ^ -j Sedinrientation/Siltation RUSSIAN'RIVER ^ I 1100 1 Sedimentation/Siltation TOMKjl3REEK fT!^^ i Sedimentation/Siltation VAN DUZEN RIVER ^^^^ ^ Sedimentatton/Siite^ EELIRIVER DEO'A I 1100 I Sedimentato/Sjjta^ EEL RiVER^ MIDDLE M/^^ ] Sedimentato^ ESTERO AMERICANO " J 1100 ; Sedimentaition/Sillation NAVARRO RIVER DELTA 1100 : Sedimentation/Silt^ion EEL RIVEa UPPER ' J 1100 ^ Sedimentation^il^^ FRESHWATB^ CREEK 71 T 1100 ! Sedimentation/SM SCOTT RIVER j 1100 ; Sedimentation/Siltation TOMALES BAY | 1100 : Sedimentation/SHtation NAPARiVER ] 1100 ; Sedimentation/Siltation SCDNOM^ r 1 •job'^ '7 Sedimenyion/Siitation PETALUMA RIVER •1100 ^ Sedimentation/Siltation LAGUNITAS GREEK ^ 1100 : Sedimentation/Siltation WALKER CREEK ; 1100 ^ Sedimentation/Siltation 2 2 3 3 3 3 3 3 3~ 3 3 3 SAN GREGORIO CREEK SAN FR/^NCfSQUITO CREEK PESCADERO CREEK (REG 2) BUTANOCREEK MORRO BAY SAN LOREN^^^^^ SHIN(3LE MILL CREEK ^l MOSS LANDING HARBOR WATSONVILLE S^^^ I ZI SAN LORENZO RIVER 1 ELKHOM^^^ SALfNAS RIVER LAGOON (NORTH) ""1- r (30LETA SLOUGH/ESTUARY I CARPirn-ERiA MARS^ IMARSH) _ _ j LOMPIC^^ [ MORO COJO SLOUGH 1100 1100 1100 1100 Tied 1100 1100 1100 1100 1100 1100 TTob 1100 1100 VALENCIA CREB^ PAJARO'RIVER' 7 RIDER GULCH CREEK _ iLAGAS^CREEK ^ _ ! I 3 JSAN_BENIjb 3" ^ SALINAS RIVER " Z 3 i CHORRO CREEK 3 I LOS OSOS CREEK ^ 1 Z 3 ~ 1 SANTA YNEZ RiVER ' Z 3 "iSAN ANTONIO CREEk (SANf A IBARBARA COUNTY)^ 3 ! CARBONERA CREEK 3 ' SOQUEL LAGOON 3J APTOS CREEK " 4^ ; MUGU LAGOON ^ IZZZI •5 Z HUMBOG CREEK 5"^ j PANOCHE CREEK 5 I FALL RIVER (PIT) 6 " 1 BEAR CREEK (R6)] ' MILL CREEK (3) " 6 ' HORSESHOE LAKE (2) 1100 1T60 T160 1100 Tiod 1100 1^00 1166 iTod iioo" 1100 1T00 1100 1100 1160 1160 ifoo 1100 Sedimentation/Siltation 1 Sedimentation/Siltation ] Sedimentation/Siltation i Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation SedimentatiorySiiiaiion SedirTientation/Sntation Se<jimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation ilbo i Sedimentation/Siltation 1106 r Sedimentation/Siltation r-4 1100 i Sedimentation/Siltation 1100 1 Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Sijtation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/^ Sedimentation/Siltation Sedlmentation/Sil^^^^ Sedimentation/Siltation Sedimentafion/Siltation Sedimentation/Siitation Sedinnentation/Siitation Sedimentation/SMion SedirnSitation/^^^^^ Sedimentation/Siitation Sedinrientation/Siltatt^^^^ Sedimentati'on/Si[tation Sedimentation/Sirtajio^^ Sedimentation/Siltation 6 6 6 6 6 6 6 6" 6 6 6 7 7 8 T 8 8 --4- -4- BRIDGEPORT RES TOPAZ LAKE LAKE TAHOE PINE CREEK (2y TRUCKEE RIVER CLEARWATER CREEK GRAY (DREEK (R6^^ WARDZCRJEKZ' ZZZ. BLACKWOOD CREEK GOODALECREEK EAST WALKER RIVER " HEAVENLY VALLEY CREEK WO^^ Z WEST WALKER RIVER HOTSPRINGZ^^^^^ BRONCO CREEK^Z SQUAW CREEK IMPERIAL VALLEY ~D^ 'NEW2RiyE'R'{R7) ALAMO Ri VER" -—4 SAN DIEGO CREEK. REACH 1 RATHBONE (RATH^^^^^ CREEK ^ SAN biEGO CREEK^R^^^ 2 UPPER NEWPORT BAY IRESERVE . [ BIG BEAR LAKE { ELSINORErLAKE j SAN ELIJO LAGOON 1 ~ LOS PENASQUITOS LAGOON r AGUA HEDIONDA I^^ 1BUENA VISTA LAGOON 1100 1100 1100 1100 Hob 1100 1100 nob 1100 1100 1100 1100 1100 1100 1100 1100 1100 iioo 1100 1100 1100 1100 1100 1 ibb libo iioo iioo 1100 1100 libo Sedimentation/Siltation Sedimentation/Siltation Sed i mentatlon/Siitation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimeritation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimeirnation/Siltation Sedimentation/Siltation Se<jimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltertion Sedimentation/Siltation Owners Name: WDID No.: Prepared By: NEW OWNER INFORMATION AND CHANGE OF INFORMATION (COI) FORM FOR THE GENERAL CONSTRUCTION PERMIT NO. CAS000002 Date: Date of Last NOI Change: Signature of Preparer: Attachment Area Transferred (acres)' column 1 Area Remaining (acres)^ column 2 Lot/Tract Numbers Transferred Contact Person and Company Name of NewOwner(s) Address(es) of the New Owner(s) Phone # of New Owner Is Const/Post Construction Complete? Yes/No Date of Ownershi P Transfer to ^Use approximate area (in acres) if no exact figure is available. Calculate running total in this column as follows: Enter in column 2, line 1, the area from NOI minus the area in column 1. Enter in column 2, Une 2, the area in column 2. line 1. minus the area in line 2, column I Enter in column 2. line 3. the area in column 2. line 2. minus the area in line 3. column 1. and so forth NOTICE OF INTENT (NOI) TO COMPLY WITH THE TERMS OF THE GENERAL PERMIT TO DISCHARGE STORM WATER w ASSOCIATED WITH CONSTRUCTION ACTIVITY GENERAL INSTRUCTIONS Who Must Submit Discharges of stonn water associated with construction that results in the disturbance of five acres or more of land must apply for coverage under the General Construction Activities Stomi Water Pennit (General Permit). Construction activity which is a part of a larger common area of development or sale must also be permitted. (For example, if 4 acres of a 20-acre subdivision is disturbed by constmction activities, and the remaining 16 acres is to be developed at a future date, the property owner must obtain a General Storm Water Permit for the 4-acrc project). Construction activity includes, but is not limited to: clearing, grading, demolition, excavation, construction of new structures, and reconstruction of existing facilities involving removal and replacement that results in soil disturbance. This includes construction access roads, staging areas, storage areas, stockpiles, and any off-site areas which receive mn-off from the construction project such as discharge points into a receiving water. Construction activity does not include routine maintenance to maintain original line and grade, hydraulic capacity, or original puipose of the facility. The owner ofthe land where the construction activity is occurring is responsible for obtaining a pemiit. Owners may obtain coverage under the General Permit by filing a NOI in accordance with the following instructions. Coverage for construction activity conducted on easements (e.g., pipeline construction) or on nearby properties by agreement or permission, or by an owner or lessee of a mineral estate (oil, gas, geothermal, aggregate, precious metals, and/or industrial minerals) entitled to conduct the activities, shall be obtained by the entity responsible for the construction activity. Linear construction projects which will have construction activity occurring in one or more than one Region should contact the Slate Water Resources Control Board at the number listed below prior to submitting an NOI application for specific information related to the use of the NOI form. Construction Activitv Nol Covered Bv This General Pennit Storm water discharges in the Lake Tahoe Hydrologic Unit will be regulated by a separate permit(s) adopted by the Califomia Regional Water Quality Control Board, Lahontan Region, and will not be covered under the State Water Resources Control Board's (SWRCB) General Pennit. Storm water discharges on Indian Lands will be regulated by the U.S. Environmental Protection Agency. Where to Apply w The NOI form, vicinity map, and appropriate fee must be mailed to the SWRCB at the following address: State Water Resources Control Board Division of Water Quality Attn: Storm Water Permit Unit P.O. Box 1977 Sacramento, CA 95812-1977 When to APPIV Property owners proposing to conduct constmction activities subject to this General Permit must file a Notice of Intent prior to the commencement of construction activity. Fees The annual fee is either $250 or $500 depending on the construction site location. See Enclosure I ofthe Pennit to determine your fee. Checks should be made payable to: SWRCB. Completing the Notice of Intent (NOI) The submittal to obtain coverage under the General Pennit must include a completed NOI Fomi (Notice of Intent, attached), a vicinity map, and the appropriate annual fee. The NOI must be completely and accurately filled out; the vicinity map and annual fee must be included with the NOI or the submittal is considered incomplete and will be rejected. A constmction site is considered to be covered by the General Permit upon filing a complete NOI submittal, and implementation of a defensible Storm Water Pollution Prevention Plan (SWPPP). Upon receipt of a complete NOI submittal, each discharger will be sent a receipt letter contaming the waste discharger's identification (WDID) number. Ouestions? If you have any questions on completing the NOI please call the SWRCB at (916) 657-1146. NOI-I INE-BY-LINE INSTRUCTIONS Please type or print when completing the NOI Fonn and vicinity map. SECTION I~NOI STATUS Mark one ofthe two boxes at the lop portion of the NOI. Check box I if the NOI is being completed for new constmction. Check box 2 if the NOI is being submitted to report changes for a constmction site already covered by the General Permit. An example of a change that wanants a resubmittal ofthe NOI is a change of tolal area of the constmction site. The pennit is non- transferable, a change of ownership requires a Notice of Tennination (NOT) submittal and a new NOI. Complete only those portions ofthe NOI that apply to the changes (the NOI must always be signed). If box 2 is checked, the WDID number must be included. SECTION II-PROPERTY OWNER Enter the constmction site owner's official or legal name and address; contact person (if other lhan owner), title, and telephone number. SECTION III-DEVELOPER / CONTRACTOR INFORMATION Enter the name of the developer's (or general contractor's) official or legal name, address, contact person, title, and telephone number. The contact person should be someone who is familiar with the constmction site and is responsible for compliance and oversight ofthe general permit. SECTION IV-CONSTRUCTION PROJECT INFORMATION Enter the project name, site address, county, city, (or nearest city if constmction is occuning in an unincorporated area), zip code, and telephone number (if any) of the constmction site. Include an emergency contact telephone or pager number. Constmction site infonnation should include lalinide and longitude designations, tract numbers, and/or mile post markers, if applicable. The site contact person should be someone who is familiar with the project, site plans, SWPPP, and monitoring program. All NOIs must be accompanied by a vicinity map. Part A: Enter the total size in acres of all areas associated with constmction activity, including all access roads. Part B: Enter the tolal size in acres of the area to be disturbed by constmction activity and the percentage ofthe area listed in Part A above lhal this represents. Part C: Enter the percentage ofthe site that is impervious (areas where waler cannot soak into the ground, such as concrete, asphalt, rooftops, etc.) before and after constmction. Part D: Include tract numbers, if available. Part E: Enter the mile post marker number at the project sile location. Part F: Indicate whether the constmction sile is part of a larger common plan of development or sale. For example, ifthe constmction activity is occurring on a two-acre site which is within a development that is five acres or greater, answer yes. Part G: Enter the name ofthe development (e.g. "Quail Ridge Subdivision", "Orange Valley Estates", etc.). Part H: Indicate when constmction will begin (month, day. year). When a NOI is being submitted due to a change in ovioiership, the commencement date should be the date the new ownership took effect. Part I: Indicate the percentage ofthe total project area to be mass graded. Part J: Enter the estimated completion dales for the mass grading activities and for the project completion. Part K: Indicate the type(s) of constmction taking place. For example. *Transportation" should be checked for the constmction of roads; "Utility should be checked for installation of sewer, electric, or telephone systems. Include a description of the major constmction activities, (e.g., 20 single family homes, a supermarket, an office building, a factory, etc.) SECTION V~BILLING ADDRESS To continue coverage under the General Permit, the armual fee must be paid. Indicate where the annual fee invoice should be mailed by checking one of the following boxes: Owner: sent to the owners address as it appears in Section IL Developer/Contractor sent to the developer's address as it appears in Section III. Other sent to a different address and enter that address in the spaces provided, SECTION VI~REGULATORY STATUS Indicate whether or not the site is subject to local erosion/sediment control ordinances. Indicate whether the erosion/sediment control plan designed to comply with the ordinance addresses the constmction of infrastmcture and stmcUires in addition to grading. Identify the name and telephone numberof the local agency, if applicable. SECTION VII-RECEIVING WATER INFORMATION Part A: Indicate whether the storm water mnofT from the constmction site discharges indirectly to waters ofthe United Stales, directly to waters of the United States, or lo a separate stonn drain system. Indirect discharges include discharges that may flow overiand across adjacent properties or rights-of-way prior to discharging into waters of the United Stales. Enter the name of the owner/operator of the relevant storm drain system, if applicable. Storm water discharges directly to waters of the United States will typically have an outfall stmcture directly from the facility lo a river, lake, creek, stream, bay, ocean, etc. Discharges to separate storm sewer systems are those that discharge to a collection system operated by municipalities, flood conlrol districts, utilities, or similar entities. Part B: Enter the name of the receiving water. Regardless of point of discharge, the owner must determine the receiving water for the constraction site's slorm water discharge. Enter the name of the receiving water. SECTION Vni-IMPLEMENTATION OF NPDES PERMIT REQUIREMENTS Part A: Indicate the stadis of the SWPPP, date prepared, or availability for review. Also indicate if a tentative constmction schedule has been included in the SWPPP (the inclusion of a constmction activity schedule is a mandatory SWPPP requirement). Part B: Provide information conceming the status of the development of a monitoring program, a component of the SWPPP which outlines an inspection and maintenance schedule for the proposed Best Management Practices (BMPs). Provide name and phone number of program preparer. Part C: Provide the name and phone numbers of the responsible party or parties designated to insure compliance with all elements of the General Permit and SWPPP. SECTION IX-VICINITY MAP AND FEE Provide a "to scale" or "lo approximate scale" drawing of the constmction site and the inunediale surrounding area. Whenever possible, limit the map to an 8.5" x 1T or U" x 17" sheet of paper. At a minimum, the map must show the site perimeter, the geographic features surrounding the site, and general topography, and a north arrow. The map must also include the location ofthe constmction project in relation to named streets, roads, intersections, or landmarks. A NOI containing a map which does not clearly indicate the location of the constmction project will be rejected. Do not submit blueprints unless they meet the above referenced size limits. SECTION X-CERTIFICATIONS This section must be compleled by the owner or signatory agem of the constmction site*. The certification provides assurances that the NOI and vicinity map were completed in an accurate and complete fashion and with the knowledge that penalties exist for providing false infonnation. Certification also requires the owner to comply with the provisions in the General Pemut. * For a corporation: a responsible corporate officer (or authorized individual). For a partnership or sole proprietorship: a general partner or the proprietor, respectively. For a municipality. State, Federal, or other public agency: either a principal executive officer, ranking elected official, or duly authorized representative. Stomi Water Pollution Prevention Plan (SWPPP)-Attachment G Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 ATTACHMENT G PROGRAM FOR MAINTENANCE, INSPECTION, AND REPAIR OF CONSTRUCTION SITE BMPS ERRECA'S INC. P:\1I63 RSF\4O(MI0 SWPPP^SWPPP ATrAaiMENTs.dDct2'09/03 Storm Water Pollution Prevention Plan (SWPPP)-Attachment G Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 The contractor shall use the following guidelines for maintenance, inspection, and repair of BMPs identified in the SWPPP/WPCP BEST MANAGEMENT PRACTICES (BMPs) INSPECTION FREQUENCY (all controls) MAINTENANCE/REPAIR PROGRAM TEMPORARY SOIL STABILIZATION BIVIPs SS-1 Scheduling Weekly Prior to forecast storm • Construction schedule will reflect a plan to avoid any area ftom remaining exposed for longer than 21 days. • If a grading or excavation operation is scheduled and there is an anticipated storm event, adjustments will be made so that the operation can finish before, or it will be postponed. • No major grading operations are planned during the rainy season 2003-2004. SS-4 Hydraulic Mulch As planned slope areas are substantially complete or prior to 21 days of exposure. • Areas ttiat are not adequately covered may require additional applications as deemed necessary. SS-10 Outlet Protection / Velocity Dissipation Devices Bi-Week\y Prior to forecast slorm After a rain event • Rock slope protection which is proposed for this project wilt be mspected for damage or accumulation of silts and cleared as necessary. ERRECA'S INC. Pi\ll63 RSFVWWWIO SWPPP^SWPPP ATTACHMENTs.doc12/09/03 Storni Water Pollution Prevention Plan (SWPPP)-Attachment G Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 The contractor shall use the following guidelines for maintenance, inspection, and repair of BMPs identified in the SWPPP/WPCP BEST MANAGEMENT PRACTICES (BMPs) INSPECTION FREQUENCY (all controls) TEMPORARY SEDIMENT CONTROL BMPs MAINTENANCE/REPAIR PROGRAM SC-1 Silt Fence SC-4 Check Dam SC-8 Sandbag Barrier SC-6 Sandbag Berm SC-10 Storm Drain Inlet Protection Bi-Weekly Prior to forecast storm After a rain event that causes mnoff from the constixjction site At 24-hour Intervals during extended rain events Remove, dispose, and replace damaged, deteriorated, or othenvise unsuitable BMPs Repair any slope damage as soon as weather conditions permit Replace tom sand bags as required. Replace tom sections of silt fences. Re-key bottom offences as needed. Remove retained sediments before they reach 1/3 of the barrier height or of the sediment holding capacity Clean and dispose of accumulated sediment deposited in sediment ti^ps around drainage inlets; re-secure silt fence as needed Remove BMPs when no longer needed, as directed by Engineer, Repair slopes/surfaces damaged by BMP removal. SC-7 Street Sweeping and Vacuuming Weekly After a rain event that causes runoff from construction site onto adjacent streets As necessary Inspect site access points daily. Sweep ti'acked sediment. WIND EROSION CONTROL BMPs WE-1 Wind Erosion Control Daily Maintain water trucks and water distribution equipment in good order and fix leaks immediately Increase frequency of application of water should weather conditions become dry and hot. ERRECA'S INC. P:\1163 RSFvWXMlO SWPPPSWPPP ATTACHMENTs.itoc12/09/03 storm Water Pollution Prevention Plan (SWPPP)-Attachment G Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 The contractor shall use the following guidelines for maintenance, inspection, and repair of BMPs identified in the SWPPP/WPCP BEST MANAGEMENT PRACTICES (BMPs) INSPECTION FREQUENCY (all controls) MAINTENANCE/REPAIR PROGRAM TRACKING CONTROL BIV Ps SC-7 Street Sweeping and Vacuuming Weekly Prior to forecast storm • Replace Gravel as Necessary. • Remove excessive soil accumulation. TC-1 Stabilized Construction Entrance/Exit TC-2 Stabilized Constiuction Roadway After a rain event ttiat causes runoff from the construction site At 24-hour intervals during extended rain events As necessary • Sweep surrounding areas. • Inspect site access points daily. • Sweep tracked sediment. • Inspect areas of stablized roadway, replace and restore stabilizing material. • Maintain material in designated areas, prevent dispersment by collecting material before. • Inspect stabilizing material for accumulation of sediment, replace If deptti of sediment renders present material ineffective. NON-STORM WATER MANAGEMENT BMPs NS-6 Illidt Connection/Illegal Discharge Detection and Reporting NS-g Vehicle and Equipment Fueling NS-10 Vehicle and Equipment Maintenance NS-1 Water Conservation Practices Weekly Inspect site during project execution for evidence of illicit discharges or illegal dumping. Observe site perimeter for evidence or potential of Illicitiy discharged or illegally dumped material, vMkh may enter the job site. Notify ttie ResWent Engineer of any illicit discharges or illegal dumping incidents at the time of discovery. Remove, dispose and replace damaged, deteriorated, or otherwise unsuitable BMPs Remove vehicles and/or equipment that leak. Replace drip pans or absorbent materials as needed. Re-stock spill materials. Remove BMPs when no longer needed, as directed by ttie Engineer. Repair slopes/surfaces damaged by BMP removal ERRECA'S INC. P:\II63 RSI^MXMIO S\«WSWPPP ATTACHMENTs-docl2/09/0J Storm Water Pollution Prevention Plan (SWPPP)-Attachment G Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 The contactor shall use the following guidelines for maintenance, inspection, and repair of BMPs identified in the SWPPP/WPCP BEST MANAGEMENT PRACTICES (BMPs) INSPECTION FREQUENCY (all controls) MAINTENANCE/REPAIR PROGRAM WASTE MANAGEMENT AND MATERIALS POLLUTION CONTROL BMPs WM-1 Material Delivery and Storage WM-2 Material Use WM-4 Spill Prevention and Control WM-5 SolW Waste Management WM-6 Hazardous Waste Management WM-7 Contaminated Soil Management WM-9 Sanitary/Septic Waste Management Weekly Prior to forecast storm After a rain event ttiat causes mnoff from the constmction site At 24-hour Intervals during extended rain events Keep storage areas clean, well organized, and equipped with ample clean-up supplies as appropriate fbr ttie materials stored Repair or replace perimeter controls, containment stmctijres, covers and liners as needed to maintain proper function and protection Properiy remove and dispose accumulated rainwater from containment facilities Covers any stockpiles witti appropriate mats or covers. Maintain waste fluid containers In teak proof condition. Repair or replace dumpsters ttiat leak Provide timely service and removal to prevent dumpsters and sanitary facilities from overflowing. Schedule Refuse Contractor to pick up waste containers weekly. ERRECA'S INC. P:\1163 RSF\400\410 SWPPPiSWPPP ATrACHMENTs.docl2/09/03 Stom? Water Pollution Prevention Plan (SWPPP)-Attachment H Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 ATTACHMENT H STORM WATER QUALITY CONSTRUCTION SITE INSPECTION CHECKLIST ERRECA'S INC. P:\1163 [tSF\400\410 SWPPPfiWPPP ATTACHMENTsdoc 12/09/03 Stomi IVater Pollution Prevention Plan (SWPPP)-Attachment H Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 GENERAL INFORMATION Project Name Rancho Santa Fe Road North, Phase 2 (Clearing) City of Carlsbad Contract No. 3907 Contractor ERRECA'S INC. Inspector's Name Inspector's Titie Signature Date of Inspection Inspection Type (Check Applicable) • Prior to forecast rain • After a rain event n 24-hr intervals durinq extended rain FI Other Season (Check Applicable) • Rainy • Non-Rainy Stonn Start Date & Time: Storm Duration (hrs): Storm Data Time elapsed since last storm (Circle Af^icatile Unite) Min. Hr. Days Approximate Rainfall Amount (in) PROJECT AREA SUMMARY AND DISTURBED SOIL AREA (DSA) SIZE LIMITS FROM SPECIAL PROVISIONS Total Project Area Rainy Season DSA Limit Field Estimate of Active DSAs Hectares Hectares Hectares Acres Acres Acres OTHER REQUIREMENTS Requirement Yes No N;A Corrective Action Presen/ation of Easting Vegetation Is temporary fencing provided to preserve vegetation in areas where no consbuction activitv is planned? Location: Location: Location: ERRECA'S INC. P:\l 163 RSFWKMIO SWPPP\SWPPP ATfACHMENTs-doc12/09/03 Storm Water Pollution Prevention Plan (SWPPP)-Attachment H Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 OTHER REQUIREMENTS Requirement Yes No N/A Corrective Action | Location: Temporary Soil Stabilization Does ttie applied temporary soil stabilization provide 100% Coverage for ttie required areas? Are any non-vegetation areas that may require temporary soil stabilization? _t Is the area where temporary soil stabilization required free from visible erosion? Location: Location: Location: Location: Temporary Linear Sediment Barriers Are temporary linear sediment barriers properiy installed in accordance witii ttie details, functional and maintained? Are temporary linear sediment baniers free of accumulated litter? Is ttie built-up sediment less ttian 1 /3 ttie height of ttie barrier? Are cross barriers installed where necessary and property spaced? Location: Location: Location: Location: Location: Storm Drain Inlet Protection Are storm drain inlets intemal to ttie project properiy protected with either Type 1,2 or 3 inlet protection? Are storm drain inlet protection devices in working order and being property maintained? Location: Location: Location: Location: Location: Desilting Basins Are basins maintained to provide the required 1 retention/detention? ERRECA'S INC. P:\1I63 RSFVHXMIO SWPPPSWPPP ATTACHMENTs.doc12/09/03 Stomi Water Pollution Prevention Plan (SWPPP)-Anachment H Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 OTHER REQUIREMENTS Requirement Yes No N/A Corrective Action Are basin controls (inlets, outiets, diversions, weir, spillways, and racks) In woriting order? Location: Location: Location: Location: Location: Stockpiles Are all locations of temporary stockpiles, including soil, hazardous waste, and construction materials in approved areas? Are stockpiles protected from mn-on, mn-off from adjacent areas and from winds? Are stockpiles located at least 15 m from concentrated flows, downstream drainage courses and storm drain inlets? Are required covers and/or perimeter conti-ots in place? Location: Location: Location: Location: Concentrated Flows Are concenti^ted flow pattis free of visible erosion? Location: Location: Location: Location: Tracking Control Are points of ingress/egress to public/private roads inspected and swept and vacuumed daily? Are all paved areas free of visible sediment backing or other particulate matter? Location: Location: Location: Location: Wind Erosion Control Is dust control implemented in confonnance with Section of ttie Standard Speciflcations? Location: Location: ERRECA'S INC. P:\1I63 RSFVWMMIO SWPPPBWPPP ATTACHMENTs.doc 12/09/03 Stomi Water Pollution Prevention Plan (SWPPP)'Attachment H Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 OTHER REQUIREMENTS Requirement Yes No N/A Corrective Action Location: Location: Dewatering Operations Is dewatering handled in conformance with ttie dewatering permit issued by ttie RWQCB? Is required treatment provided for dewatering effluent? Location: Location: Location: Location: Vehicle & Equipment Fueling, Cleaning, and Maintenance Are vehicle and equipment fueling, deaning and maintenance areas reasonably clean and free of spills, leaks, or any other deleterious material? Are vehicle and equipment fueling, deaning and maintenance activities perfomned on an impenneable sur^ce in dedicated areas? tf no. are drip pans used? Are dedicated fueling, cteaning, and maintenance areas tocated at least 15 m away from downsb'eam drainage facilities and water courses and protected from mn-on and mn-off? Is wash water conteined for inflltiBtion/evaporation and disposed of outside the highway right of way? Is on-site cleaning limited to washing with water (no soap, soaps substitutes, solvents, or sb^am)? On each day of use, are vehides and equipment inspected for leaks and if necessary, repaired? Location: Location: Location: Location: Waste Management & Materials Pollution Control Are material storage areas and washout areas protected from mn-on and mn-off. and k>cated at least 15 m from concentrated flows and downstteam drainage fadlities? Are ail material handling and storage areas dean; organized; free of spills, leaks, or any other deleterious material; and stocked with appropriate clean-up supplies? Are liquid materials, hazardous materials, and hazardous wastes stored in temporary containment ^cilities? Are bagged and boxed materials stored on pallets? Are hazardous materials and wastes stored in appropriate, labeled containers? ERRECA'S INC. P:\1I63 RSF\«KMI0 SWPPP^SWPPP ATTACHMENTs.doc 12/09/03 Storm IVafer Pollution Prevention Plan (SWPPP)-Attachment H Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 OTHER REQUIREMENTS Requirement Yes No N/A Corrective Action Are proper storage, dean-up. and spill-reporting procedures for hazardous materials and waste posted in open, conspicuous and accessible locations adjacent to storage areas? Are temporary containment tecilities free of spills and rainwater? Are temporary containment Jollities and bagged/boxed materials covered? Are temporary concrete washout facilities designated and being used? Are temporary concrete washout facilities functional tor receiving and containing concrete waste and are conaete residues prevented from entering ttie drainage system? Do temporary concrete washout ^dlities provide sufficient volume and freeboard tor planned concrete operations? Are concrete waste, induding residues from cutting and grinding, conteined and disposed of off-site or in concrete washout tedlities Are splits from mobile equipment fueliog and maintenance properly conteined and cleaned up? ts the site free of liter? Are trash receptedes provided in ttie Contractor's yard field bailer areas, and at tocations Miere woriters congregate tor lunch and break periods? Is litter firom work areas within the constmction limits of the project site collected and placed in watertight dumpster? Ara waste management receptedes free of leaks? Are the contents of waste management rac^tecles properiy protected from conted wtti stonn water or from being dislodged by winds? Ara waste management receptedes filled at or beyond capacity? Location: Location: Location: Location: Temporary Water Body Crossing or Encroachment Ara temporary water bo6y crossing and encroachments constiucted as shown on the plans or as approved by the engineer? Does the project conform to the requirements of the 404 pemiit and/or 1601 agreement? Location: Location: Location: Location: Illicit Connection/Illegal Discharge Detection and Reporting ERRECA'S INC. P:\II63 RSFWOOmO SWPPP\SWITP ATTACHMENTs.doc 12/09/03 Stomi Water Pollution Prevention Ptan (SWPPP)-Attachment H Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 ^^^^^^ OTHER REQUIREMENTS Requirement Yes No N/A Corrective Action ts there any evkJence of illicit discharges or illegal dumping on the project site? If yes, has ttie Engineer been notified? Location: Location: Location: Location: Discharge Points Ara discharge pointe and dischai^e flows flree noticeable potlutents? Ara discharge pointe free of any significant erosion or sediment transport? Location: Location: Location: WPCP/SWPPP Update Does ttie WPCP/SWPPP. Project Schedule/ Water Pollutton Control Schedule and WPCDs adequately reflect ttie cunent site conditions and contractor operations? Are all BMP's shown on ttie WPCDs instelled in ttie proper location(s) and according to Uie deteils for the plan? Location: Location: Location: Location: General Are there any other potential water pollution control concems at the site? Location: Location: Location: Location: ERRECA'S INC. P:\1163 RSFW»4I0 SWPPPSSWPW ATTACHMENTs-doc12/09/03 Storm IVater Pollution Prevention Plan (SWPPP)-Attachment I Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 ATTACHMENT I TRAINED CONTRACTOR PERSONNEL LOG ERRECA'S INC. P:\I163 RSF\400\4IO SWPPP\SWITP ATTACHMENT*, doc 12/09/03 Storm l^'ater Pollution Prevention Plan (SWPPP)-Attachment I Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 Storm Water Management Training Log Project Name: City of Carsbad Number: Rancho Santa Fe Road North, Phase 2 (Clearing) 3907 Storm Water Management Topic: (check as appropriate) M Temporary Soil Stabilization E Temporary Sediment Control ^ Wind Erosion Control 13 Tracking Control ^ Non-storm water management ^ Waste Management and Materials Pollution Control BMP's. Erosion Control Specific Training Objective: Location: AGC Office. San Diego Date: June 27.2001 Instructor: AGC (Caltrans. Countv of San Dieqo Telephone: (619) 433-7551 Attendee Roster (attach additional forms if necessary) Comments: Name Company Phone Leonard Neumann Erreca's Inc. (619) 922-8592 ERRECA'S INC. DASWPPP ATTACHMENTs.docM/13/04 Storm Water Pollution Prevention Plan (SWPPP)-Attachment J Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 ATTACHMENT J SUBCONTRACTOR NOTIFICATION LETTER (SAMPLE) AND NOTIFICATION LOG ERRECA'S INC. P:\1163 RSFi400\410 SWPPrSWPPP_ATrACHMENTs.doc 12/09/03 Storm Water Pollution Prevention Plan (SWPPP)-Attachment J Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 SUBCONTRACTOR NOTIFICATION LOG Project Name: Rancho Santa Fe Road North. Phase 2 (Clearing) City of Carisbad Contract Number: 3907 SUBCONTRACTOR COMPANY NAME CONTACT NAME ADDRESS PHONE NUMBER PAGER/ FIELD PHONE DATE NOTIFICATION LETTER SENT TYPE OF WORK ATLAS ENVIRONMENTAL SERVICES NICK CASCIO 9032 OLIVE DR SPRING VALLEY, CA 91977-2301 (619) 463-1707 12/1/03 TREE REMOVAL MELCHOIR LAND SURVEYING, INC DALE 5731 PALMER WAY SUITE G CARLSBAD, CA 92008 (760) 438-1726 12/1/03 SURVEY PACIFIC RESTORATION GROUP, INC DANNY P.O. BOX 77038 CORONA, CA 92877- 0101 (909) 734-9809 12/1/03 ERROSIN CONTROL USE ADDITIONAL PAGES AS NECESSARY ERRECA'S INC. D:\SWPPP ATTACHMENTs.doc05/0i/04 storm Water Pollution Prevention Plan (SWPPP)-AUachment K Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 ATTACHMENT K NOTICE OF DISCHARGE, WRITTEN NOTICE, OR ORDER -''mmr' ERRECA'S INC. P;\I163 RSF^KMIO SWPPP^WPPP ATTACHMENTs.doc 12^/03 Stomi Water Pollution Prevention Plan (SWPPP)-Anachment K Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 To: Name of Engineer Date: Insert Date Subject: Notice of Discharge Project Name: Rancho Santa Fe Road North. Phase 2 (Clearing^ Contract Number: In accordance with the NPDES Statewide Permit for Storm Water Discharges Associated with Construction Activity. The following instance of discharge is noted: DATE, TIME, AND LOCATION OF DISCHARGE NATURE OF THE OPERATION THAT CAUSED THE DISCHARGE INITIAL ASSESSMENT OF ANY IMPACT CAUSE BY THE DISCHARGE EXISTING BMP(s) IN PLACE PRIOR TO DISCHARGE EVENT DATE OF DEPLOYMENT AND TYPE OF BMPS DEPLOYED AFTER THE DISCHARGE STEPS TAKEN OR PLANNED TO REDUCE, ELIMINATE AND / OR PREVENT RECURRENCE OF THE DISCHARGE IMPLEMENTATION AND MAINTENANCE SCHEDULE FOR ANY AFFECTED BMPS If further information or a modification to the above schedule is required, notify the contact person below. Name of Contact Person Title Company Telephone Number Signature Date ERRECA'S INC. P:\I163 RSF\400VI10 SWPPP^SWWP ATTACHMENTS.doc 12/09/03 Storm Water Pollution Prevention Plan (SWPPP)-Attachment L Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No.3907 ATTACHMENT L STORM WATER POLLUTION PREVENTION PLAN (SWPPP) AND MONITORING PROGRAM CHECKLIST ERRECA'S INC. P;\1163_RSP-400\410.SWPPP\SWPPP_ATrACHMENTs.docl2TO/03 Storm Water Pollution Prevention Plan (SWPPP)'Attachment L Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No.3907 Consfruction Project: Rancho Santa Fe Road North. Phase 2 (Clearing) Contractor: Contract No: SECTION A: STORM WATER POLLUTION PREVENTION PLAN (SWPPP) CHECK IF ADDRESSED n/a if not applicable SWPPP Sectfon ITEM GENERAL PERMIT REF. COMMENTS 100 SWPPP Certification and Review C.10 V 100.1 SWPPP Certification C.10 100.2 SWPPP Approval C.10 200 SWPPP Amendments A.4.a, A.16 200.1 Amendment number and date entered into SWPPP - /Amendment Log A.4.a, A.16 200.2 Amendment Certificatfon and Approval A.4.a, A.16 V 300 Introducta'on^roject Description V 300.1 Project Description and Location (nanative) A.5.a.1 V 300.2 Unk)ue Site Features (narrative) A.5.a.1 V 300.4 Project Schedule/Water Polludon Control Schedule (narrative & graphic) A.5.C.5 400 References A.14 V 500.2 Vidnity Map (narrative or graphic) A.5.a.1 V 500.4 Site perimeter A.5.a.1 V 500.4 Geographic Features A.5.a.1 500.4 General Topography A.5.a.1 V 500.4 Water Pollution Cental Drawings (WPCDs) (graphic or narrative) A.5.a.2 500.4 Site perimeter A.5.a.2 500.4 Existing and proposed buildings, fots and roadways A.5.a.2 500.4 Storm water collection and discharge points A.5.a.2 500.4 G^eral topography before and after construction A.5.a.2 500.4 Anticipated discharge location(5) A.5.a.2 500.4 Drainage patterns induding the entire relevant drainage areas A.5.a.2 V 500.4 Temporary on-site drainage(s) A.5.a.2 V 500.3 Pollutant Source and BMP Identification (narrate/or indicate on site map) A.S.b V Drainage A.5.b.1 ERRECA'S INC. P:\II63 RSFWMIO SWPPP\SWP1'P ATTACHMENTs-docllW/OS Storm Water Pollution Prevention Plan (SWPPP)-Attachment L Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No.3907 SECTION A: STORM WATER POLLUTION PREVENTION PLAN (SWPPP) CHECK IF ADDRESSED n/a if not applicable SWPPP Section ITEM GENERAL PERMIT REF. COMMENTS N/A 500.4 Drainage Pattems after major grading A.5.b.1 N/A 500.4 Slopes after major grading A.5.b.1 V Attach. E Calculations for storm waler mn-on A.5.b.1 V 500.4 BMPs that divert off-site drainage from passing ttirough site A.5.b.1 V 500.4 Sfo/m IVater/n/ets A.5.b.2 V 500.4 Drainage pattems to storm water inlets or receiving water A.5.b.2 V 500.4 BMPs Ihat protect storm water inlets or receiving water A.5.b.2 5/te History (narrative; if possible, indicate location(s) on Uie Water Pollution Control Drawings) A.5.b V 500.3.3 Nature of fill material and data describing ttie soii. Description of Toxic materials treated, stored, disposed, spilled or leaked on site A.5.b.3 See Geotechnical Report 500.3.8 & 500.3.9 BMPs ttiat minimize contact of contaminants wth storm wat^ A.5.b.3 tocatfon of Areas Designated fbn A.5.b.4 V 500.3.8 & 500.4 Vehicle storage & service A.5.b.4 V 500.3.8 & 500.4 Equipment Storage, deaning. maintenance A.5.b.4 N/A 500.3.9 & 500.4 Soil or waste storage A.5.b.4 N/A 500.3.9 & 500.4 Constiuction material loading, unloading, storage and access A.5.b.4 N/A 500.3.9 & 500.4 Areas outside of Owners right-of-way (yards, borrow areas, etc.) No import soils proposed for tiiis project BMP Locations or Descriptions for A.5.b.5 ^ 500.3.9 & 500.4 Waste handling and disposal areas A.5.b.5 N/A 500.3.9 & 500.4 On-site storage and disposal of construction materials and waste A.5.b.5 500.3.8. 500.3.9 & 500.4 Minimum exposure of storm water to consbuction materials, equipment vehicles, waste A.5.b.5 500.6 Post Construction BMPs A.5.b.8 500.6.1 Listing or Description of Post-constmction BMPs A.5.b.6 V 500.4 Location of post-constiuction BMPs A.5.b.6 500.6.2 Parties responsible for long-tenn maintenance A.5.b.6 Additional Information A.5.C V 500.3.1 Description of otiier pollutant sources and BMPs A.5.C.1 No unusual pollutants anticipated. N/A 500.3.2 Pre-consbuction control practices A.5.C.1 Project area is undeveloped, native vegetation. ERRECA'S INC. P:\n63 RSFVWMIO SWPPPiSWPPP ATTACHMENTs-doc 12/09/03 Stomi Water Pollution Prevention Plan (SWPPP)-Attachment L Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No.3907 SECTION A: STORM WATER POLLUTION PREVENTION PLAN (SWPPP) CHECK IF ADDRESSED nia if not ar^icaUe SWPPP Section ITEM GENERAL PERMIT REF. COMMENTS V 500.3.1 Inventory of materials ar>d activities that may pollute storm water A.5.C.2 500.3.8 & 500.3.9 BMPs to reduce/eliminate potential pollutants listed in tiie inventory A.5.C.2 300.4 Runoff coefficient (before & after) A.5.C.3 V 300.4 Percent impervious (before & after) A.5.C.3 Attach F Copy of the NOI A.5.a4 300.3 Constiuction activity schedule A.5.C.5 Water Pollution Control Schedule. V 300.5 Contact information A.5.C.6 500.4.1 SOIL STABILIZATION (EROSION CONTROL) A.6 The SWPPP shall Include: A.6.a-C 500.4 Areas of vegetation on site A.6.a.1 500.4 Areas of soil distijrbance tiiat will be stabilized during rainy season A.6.a.2 V 500.4 Areas of soil disturbance which will be exposed during any part of the rainy season A.6.a.3 V 300.4 Implementation schedule for erosfon contiol measures A.6.a.4 V 500.3.4 BMPs for erosion control A.6.b V 500.3.7 BMPs to contiTJl wind erosion A.6.C 500.3.5 SEDIMENT CONTROL A.8 500.3.5 4 500.4 Description/lllusti^tion of BMPs to prevent increase of sediment foad in discharge A.8 V 300.4, 500.3.5 Implementation schedule for sediment conb-ol measures A.8 V 500.3.6 BMPs to conbol sediment backing A.8 500.3.8 & 500.3.9 NON-STORM WATER MANAGEMENT A.9 V 500.3.8 & 500.3.9 Description of non-storm wat^ disd^rges to receiving waters A.9 500.3.8 & 500.3.9 Locations of discharges A.9 V 500.3.8 & 500.3.9 Descriptfon of BMPs A.9 V 300.5 Name and Phone number of person responsible for non-stonn water management A.9 500.6 POST-CONSTRUCTION A.10 500.6.1 Description of post-consbuction BMPs A.10 V 500.6.2 Operatfon/Maintenance of BMPs after project completion (including short-term funding, fong-term funding and responsible party) A.10 500.5 MAINTENANCE, INSPECTIONS AND REPAIR A.11 ERRECA'S INC. P:\1163 RSF\400\410 SWPPPSSWPPP ATTACHMENTs.doc 13/09/03 Storm Water Pollution Prevention Plan (SWPPP)-Attachment L Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No.3907 SECTION A: STORM WATER POLLUTION PREVENTION PLAN (SWPPP) CHECK IF ADDRESSED n/a if not applicable SWPPP Section ITEM GENERAL PERMIT REF. COMMENTS V 300.5, 600.1 Name and phone number of person(s) responsible for inspections A.11 600.1, Attach. H Complete inspedion checklist: date, weather, inadequate BMPs, visual observations of BMPs, corrective action, inspector's name, titie, signature A.11.a-f OTHER REQUIREMENTS A.12-16 V 500.7 Notation of all b-aining A.12 500.8 List of Conbactors/Subconti-act(Xs A.13 ERRECA'S INC. P:\1I63 RSFWKMIO SWPPPSSWPPP ATTACHMENTs.doc12/09/03 Storm Water Pollution Prevention Plan (SWPPP)-Attachment L Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No.3907 SECTION B: MONITORING AND REPORTING REQUIREMENTS CHECK IF ADDRESSED n/a if not applicable SWPPP Section ITEM GENERAL PERMIT REF. COMMENTS 600.1 Description of Site Inspection Plans B.3 100.3 Compliance certification (annually 7/1) B.4 V 600.2 Discharge reporting B.S V 600.3 Keep records of all inspections, compliance certifications, and noncompliance reports on site for a period of at least three years B.6 SECTION C: STANDARD PROVISIONS FOR CONSTRUCTION ACTIVITIES CHECK IF ADDRESSED n/a if not appllcaUe SWPPP Section ITEM GENERAL PERMIT REF. COMMENTS V 100.1 Signed SWPPP Certification C.9.10 NPDES PERMIT No. CAS000002 REQUIREMENTS CHECK IF ADDRESSED n/a if not applicable SWPPP SecttOT ITEM CALTRANS PERMIT REF. COMMENTS V 500.3 & 500.4 SWPPP references and/or indudes permanent and temporary BMPs H.l.b V 100-600 SWPPP contains all elements required in tiie State General Pemiit. CAS000002 H.2.b V 100.1 & Attach. F SWPPP limits applfoation, generation, 4 migration of toxic substances H.6 V 500.3.4 4 500.3.5 Implementation of adequate Erosfon and sediment Controls after consbxiction H.7 100.1 4 Attach. F Copy of the Notification of Consbnjction (NOC) H.8.a N/A 500.3.8 SWPPP contains BMPs for mobile (^orations (material production or recyding operations) induding AC recyding, PCC Recyding, Concrete Mixing, Cmshing, 4 storage of materials that are established by ttie contigdor on ttie consbuction site or on otiier property spedfically arranged for by Caltrans. H.8.b V 500.4 SWPPP applies to all areas that are directty related to constmction induding but not limited to staging 4 storage yards, material borrow areas, or access roads whettier or not ttiey reside in Carisbad R/W. H.S.b N/A 500.3.8 The SWPPP contains RWOCB WDR requirements for projects ttiat reuse Aerially Deposited Lead. (Af^licable only for projects ttiat reuse ADL soils.) H.9 No aerially deposited lead antidpated. ERRECA'S INC. P;\1163 RSF\400\410 SWPPPISWPPP ATTACHMENTs.doc 12/09/03 Stomi Water Pollution Prevention Plan (SWPPP)-Attachment M Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 ATTACHMENT M ANNUAL CERTIFICATION OF COMPLIANCE FORM ERRECA'S INC. P:\1163 IlSF\400WlO_SWPPP^SWPPP_AT^ACHMENTldocl 2/09/03 Sfomi Water Pollution Prevention Plan (SWPPP)-Attachment M Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 Annual Certification of Compliance for the Construction Contractor '"•WW Project Name: City of Carisbad Contract Number Contractor Company Name: Contractor Address: Construction Start Date: Description of Woric Rancho Santa Fe Road North. Phase 2 (Clearing) 3907 Erreca's Inc. Completion Date: Description of worit Worit Now in Progress: Work in progress Worit Planned fbr Next 12 Months: Worit planned "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is true, accurate, and complete to the best of my knowledge and belief. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment of knowing violations." Contractor Signature: Date: ERRECA'S INC. P:\ll63_RSF\400\4IO,SWPPPSWITP_ATrACHMENrs.doel2/09/03 Storm Water Pollution Prevention Plan (SWPPP)-Attachment M Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 Review by the Engineer for the Annual Certification of Compliance Engineer's Findings I, and/or personnel acting under my direction and supervision, have inspected the project site and the worit described above and find as follows: 1. • YES • NO Storm water pollution control measures are being implemented in accordance with the SWPPP approved for the project. 2. • YES • NO The project site and activities thereon are in compliance with the NPDES General Permit No. CAS000002, or local NPDES permits, which ever is applicable. When botii 1 and 2 above are checked "yes", the engineer must complete the annual certification betow. If either 1 or 2 above are checked "no", the engineer must • File a notice of non-compliance wittiin 30 days of identification of the noncompliance; • Document follow up actions below; • Notify the contractor; and • Initiate conective actions in accordance with the contract. Engineer's Follow up Actions: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is true, accurate, and complete to the best of my knowledge and belief. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment of knowing violations. CERTIFICATION BY ENGINEER Engineer's Name and Signature Date ERRECA'S INC. P:\I163 RSF\400\4IO SWPPP\SWPPP ATTACHMENTj.doe 12/09/03 Storm Water Pollution Prevention Plan (SWPPP)'Attachment N Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 ATTACHMENT N OTHER PLANS AND PERMITS ERRECA'S INC. P;\l]63 RSFVWXMIO SWPPP^SWPPP_ATTACHMENT^.doe 12/09/03 STATE WATER RESOURCES CONTROL BOARD (SWRCB ) ORDER NO. 99 - 08 - DWQ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) GENERAL PERMIT NO. CAS000002 WASTE DISCHARGE REQUIREMENTS (WDRS) FOR DISCHARGES OF STORM WATER RUNOFF ASSOCIATED WITH CONSTRUCTION ACTIVITY The State Water Resources Control Board finds that: 1 Federal regulations for controlling pollutants in stomi water runoff discharges were ' promulgated by the U.S. Environmental Protection Agency (USEPA) on November 16,1990 (40 Code of Federal Regulations (CFR) Parts 122.123, and 124). The regulations require discharges of storm water to surface waters associated with construction activity mcludmg clearing, grading, and excavation activities (except operations that result m disturbance of less than five acres of total land area and which are not part of a larger common p an of development or sale)^ to obtain an NPDES permit and to implement Best Available Technology Economically Achievable (BAT) and Best Conventional Pollutant Control Technology (BCT) to reduce or eliminate storm water pollution. 2 This General Permit regulates pollutants in discharges of storm water associated with construction activity (storm water discharges) to surface waters, except from those areas on Tribal Lands; Lake Tahoe Hydrologic Unit; construction projects which disturb less than five acres, unless part of a larger common plan of development or sale; and storm water discharges which are determined ineligible for coverage under this General Permit by the Califomia Regional Water Quality Control Boards (RWQCBs). Attachment 1 contains addresses and telephone numbers of each RWQCB office. 3 This General Permit does not preempt or supersede the authority of local storm water management agencies to prohibit, restrict, or control stomi water discharges to separate slorm sewer systems or othet- watercourses within their jurisdiction, as allowed by Stale and Federal law. /// /// /// ' Construction activities under five acres are not covered by thispermit. Construction activities acres of disturbance are required to apply for a permit under Phase IJ regulations by August 7,200L (CFR Section 222.26(g)(l)(ii).) 4. 5. 6. 7. o^s«ctionLvity conducted on easements or on "-by P^pen^^^^ theSes^nsible for the construction activity must subm.t the NOI and filing fee and shall be responsible for development ofthe SWPPP. If an individual NPDES Permit is issued to a discharger otherwise subject to this General PeliSn altemative General Permit is subsequently adopted wh.ch covers stonn wa^ dirge" ted by this General Permit, the applicability of th.s Gene^l Permtt To uch dTSes if automatically temtinated on the effective date ofthe mdmdual pe^it or the dfte of approval for coverage under the subsequent General Pemut. Thi. action to adopt an NPDES permit is exempt from the provisions ofthe Califomia ^"en^r^^^^^^^ Act (PubHc Resources Code Section 21100, et seq.) m accordance with section 13389 ofthe Califomia Water Code. The SWRCB adopted the Califomia Ocean Plan, and the RWQCBs have adopted and the SShas ™ed Water Quality Control Plans (Basin Plans). Discharge^ regulated b^f^Si? GeSlI must complyU the water quality standards in these Basm Plans and subsequent amendments thereto. The WRCB finds storm water discharges associated with construction activity to be a ^^::orcSe^ water bodies listed in Attachment 3 to this permit. J It is not feasible at this time to establish numeric effluent lirnitations for pollutants in and abate the discharge of pollutants in storm water discharges. 10 Discharges of non-stomi water may be necessary for the cotnpletion of certain SnsSon projects. Such discharges inciude. but are not limited to: imgation of veSivl erosion control measures, pipe flushing and testing, street cleamng. and deSrii such discharges are authorized by this General Pemut as long as they (a) do WW. Section A.9 of this General Pem.it. (b) do not cause or contnbute to vSl of any water quality standard, (c) do not violate any other provision of th^s G3 Pemiit, (d) do not require a non-stom, water pemut as issued by some RWQCBs. and (e) are not prohibited by a Basin Plan. Ifa non-stom, water discharge is subjct to a ^parate pemiit adopted by a RWQCB, the discharge must additionally be authonzed by the RWQCB permit. 11 Following adoption of this General Pemiit, the RWQCBs shall enforce the provisions herein including the monitoring and repomng requirements. 12 Following public notice in accordance with State and Federal laws and regulations, the SWRCB in a public meeting on June 8, 1998, heard and considered all comments. The SWRCB has prepared written responses to all significant comments. 13 This Order is an NPDES pemiit in compliance with section 402 of the Clean Water Act (CWA) and shall take effect upon adoption by the SWRCB provided the Regional Xdmin strator ofthe USEPA has no objection. Ifthe USEPA Regional Adm.mstra^ objects to its issuance, the General Pemiit shall not become effective until such objection is withdrawn. 14 This General Pennit does not authorize discharges of fill or dredged material regulated by • the U.S. Anny Corps of Engineers under CWA section 404 and does not constimte a vraiver of water quality certification under CWA section 401. rr IS HEREBY ORDERED that all dischargers who file an NOI indicating their intention to be regulated under the provisions of this General Pemiit shall comply with the following: A. DISCHARGE PROHIBITIONS: Authorization pursuant to this General Pennit does not constitute an exemption to applicable discharge prohibitions prescribed in Basin Plans, as implemented by the nine RWQCBs. Discharges of material other than stonn water which are not otherwise authorized bv an NPDES pemiit to a separate stonn sewer system (MS4) or waters ofthe nation are prohibited, except as allowed in Special Provisions for Constmction Activity. C.3. 3. Storai water discharges shall not cause or threaten to cause pollution, contamination, or nuisance. 4 Storni water discharges regulated by this General Pennit shall not contain a hazardous substance equal to or in excess of a reportable quantity listed in 40 CFR Part 117 and/or 40 CFR Part 302. 1. 2. B. RECEIVING WATER LIMITATIONS: ^ 1. Storm water discharges and aulhorized nonstorm water discharges to any surface or ground water shall not adversely impact human health or the environment. 2 The SWPPP developed for the constmction activity covered by this General Permit shall be designed and implemented such that stomi water discharges and authorized nonstomi water discharges shall not cause or contribute to an exceedance of any applicable water quality standards contained in a Statewide Water Quality Control Plan and/or the applicable RWQCB's Basin Plan. 3. Should it be determined by the discharger, SWRCB. or RWQCB that storm waler discharges and/or aulhorized nonstorm water discharges are causing or contributing to an exceedance ofan applicable water quality standard, the discharger shall: a. Implement corrective measures immediately foUowing discovery that water quality standards were exceeded, followed by notification to the RWQCB by telephone as soon as possible but no later than 48 hours after the discharge has been discovered. This notification shall be followed by a report within 14-calender days to the appropriate RWQCB. unless otherwise directed by the RWQCB, describing (1) the nature and cause of the water quality standard exceedance; (2) the BMPs currently being implemented; (3) any additional BMPs which will be iniplemented to prevent or reduce pollutants that are causing or contributing to the exceedance of water quality standards; and (4) any maintenance or repair of BMPs. This report shall include an implementation schedule for corrective actions and shall describe the actions taken to reduce the pollutants causing or contributing to the exceedance. b The discharger shall revise its SWPPP and monitoring program immediately after the report to the RWQCB to incorporate the additional BMPs that have been and will be implemented, the implementation schedule, and any additional monitoring needed. c. Nothing in this section shall prevent the appropriate RWQCB from enforcing any provisions of this General Permit while the discharger prepares and implements the above report. C. SPECL\L PROVISIONS FOR CONSTRUCTION ACTIVITY: 1. All dischargers shall file an NOI and pay the appropriate fee for constmction activities conducted at each site as required by Attachment 2: Notice of Intent- General Instmctions. 2 All dischargers shall develop and implement a SWPPP in accordance with Section A: Storm Water Pollution Prevemion Plan. The discharger shall implement controls to reduce pollutants in storm waler discharges from their constmction sites to the BAT/BCT performance standard. 3 Discharges of non-storm water are authorized only where they do not cause or contribute to a violation of any water quality standard and are controlled through implementation of appropriate BMPs for elimination or reduction of pollutants. Implementation of appropriate BMPs is a condition for authorization of non-stomi water discharges. Non-storm water discharges and the BMPs appropnate for their control must be described in the SWPPP. Wherever feasible, alternatives which do not result in discharge of nonstorm water shall be implemented in accordance with Section A.9. ofthe SWPPP requirements. 4 All dischargers shall develop and implement a monitoring program and reporting plan in accordance with Section B: Monitoring Program and Reporting Requirements. 5 All dischargers shall comply with the lawful requirements of municipalities counties, drainage districts, and other local agencies regarding discharges of storm water to separate storm sewer systems or other watercourses under their jurisdiction, including applicable requirements in municipal storm water management programs developed to comply with NPDES permits issued by the RWQCBs to local agencies. 6 All dischargers shall comply with the standard provisions and reporting requirements contained in Seclion C: Standard Provisions. 7 The discharger may terminate coverage for a portion of the project under this General Permit when ownership of a portion of this project has been transferred or when a phase within this multi-phase project has been completed. When ownership has transferred, the discharger must submit to its RWQCB a Change of Information Form (COI) Attachment 4 with revised site map and the name, address and telephone number ofthe new owner(s). Upon transfer of title, the discharger should notify the new owner(s) ofthe need to obtam coverage under this General Permit. The new owner must comply with provisions of Sections A. B 2\b)tf this General Permit. To terminate coverage for a portion ofthe project when a phase has been completed, the discharger must submit to its RWQCB a COI with a revised map that identifies the newly delineated site. 8 The discharger may terminate coverage under this General Permit for a cwnplete project by submitting to its RWQCB a Notice of Termination Form (NOT), and the post-constmction BMPs plan according to Section A.10 of this General D. Permit Note that a constmction project is considered complete only when all portions ofthe site have been transferred to a new owner, or the following conditions have been met: a. There is no potential for constmction related storm water pollution. b. All elements of the SWPPP have been completed, c. Constmction materials and waste have been disposed of properiy, d. The site is in compliance with all local storm water management requirements, and e. A post-constmction storm water managemem plan is in place as described in the site's SWPPP. 9. This General Permit expires five years from the date of adoption. REGIONAL WATER QUAUTY CONTROL BOARD (RWQCB) AUTHORITIES: 1. RWQCBs shall: a Implement the provisions of this General Permit. Implementation of this General Permit may include, but is not limited to requestmg the submittal of SWPPPS. reviewing SWPPPs, reviewing monitoring reports, conducting compliance inspections, and taking enforcemem actions. b Issue permits as they deem appropriate to individual dischargers, categories of dischargers, or dischargers in a geographic area. Upon issuance of such permits by a RWQCB. the affected dischargers shall no longer be regulated by this General Permit. 2 RWQCBs may require, on a case-by-case basis, the inclusion ofan analysis of potential downstream impacts on receiving waterways due to the permitted constmction. 3 RWQCBs may provide information lo dischargers on the development and implementation of SWPPPs and monitoring programs and may require revisions to SWPPPs and monitoring programs. 4 RWQCBs may require dischargers to retain records for more than three years. 5 RWQCBs may require additional monitoring and reporting program requirements including sampling and analysis of discharges to water bodies listed m 6. Attachment 3 to this permit. Additional requirements imposed by the RWQCB should be consistent with the overall monitoring effort in the receiving waters. RWQCBs may issue individual NPDES permits for those constmction activities found lo be ineligible for coverage under this permit. CERTIFICATION The undersigned. Administrative Assislam to the Board, does hereby certify that the foregoing is a ftill, trae. and correct copy of an order duly and regularly g4opted at a meetmg ofthe State Water Resources Control Board held on August 19,1999. AYE: James M. Stubchaer Mary Jane Forster John W. Brown Arthur G. Baggett, Jr. NO: None ABSENT: ABSTAIN: None None Maureen Marche Administrative Assistant to the Board SECTION A: STORM WATER POLLUTION PREVENTION PLAN 1. Obiectives A Storm Water Pollution Prevemion Pian (SWPPP) shall be developed and implemented to address the specific circumstances for each constmction site covered by this General Pennit The SWPPP shall be certified in accordance with the signatory requirements of section C Standard Provision for Constmction Activities (9). The SWPPP shall be developed and amended or revised, when necessary, to meet the following objectives: a Identify all pollutant sources including sources of sediment that may affect the quality of storm water discharges associated with constmction activity (storm water discharges) from the constmction site, and b. Identify non-storm water discharges, and c Identify, constmct, implement in accordance with a time schedule, and maintain Best Management Practices (BMPs) to reduce or eliminate pollutants in storm water discharges and authorized nonstorm water discharges from the constmction site during constmction, and d Develop a maintenance schedule for BMPs installed during constmction designed to reduce or eliminate pollutants after constmction is completed (post- constraction BMPs). 2. Implementation Schedule a For constmction activity commencing on or after adoption of this General Permit, the SWPPP shall be developed prior to the start of soil-disturbing activity in accordance with this Section and shall be implemented concurrently with commencement of soil-disturbing activities. b Existing permittees engaging in constraction activities covered under ttic tenns of ttie previous General Constmction Permit SWPPP (WQ Order No.92-08-DWQ) shall continue to implement their existing SWPPP and shall implement any necessary revisions to their SWPPP in accordance with this Section ofthe General Permit in a timely manner, but in no case more than 90-calender days from ttie date of adoption of this General Permit. c. For ongoing constmction activity involving a change of ownership of property, the new owner shall review ttie existing SWPPP and amend if necessary, or develop a new SWPPP within 45-calender days. 3. Availability The SWPPP shall remain on the constmction sile while the site is under constmction during working hours, commencing with the initial constmction activity and ending with termination of coverage under the General Permit. 4. Required Changes a The discharger shall amend the SWPPP whenever there is a change in constmctton or operattons which may affect ttie discharge of pollutants lo surface waters, ground waters, or a municipal separaie storm sewer system (MS4). The SWPPP shall also be amended ifthe discharger violates any condition of ttus General Permit or has not achieved the general objective of reducing or eliminating pollutants in stonn water discharges. Ifthe RWQCB detemunes that the discharger is in violation of ttiis General Permit, the SWPPP shall be amended and implemented in a ttmely manner, but in no case more lhan 14-calendar days after notification by the RWQCB. All amendments should be dated and directty attached to ttie SWPPP. b. The RWQCB or local agency witti the concunence of the RWQCB may require ttie discharger to amend ttie SWPPP. 5. Source Identification The SWPPP shall include: (a) project infonnation and (b) pollutant source identification combined with an itemization of ttiose BMPs specifically chosen to control ttie pollutants listed. a. Project Infonnation (1) The SWPPP shall include a vicinity map locating the project site with respect to easily identifiable major roadways, geographic features, or landmari^s. At a minimum, the map must show the constmction site perimeter, ttie geographic features sunounding ttie site, and the general topography. . (2) The SWPPP shall include a site map(s) which shows the constmction project in detail, including the exisling and planned paved areas and buildings. (a) At a minimum, the map must show the constraction site perimeter; existing and proposed buildings, lots, roadways, storm water collection and discharge points; general topography botti before and after constraction; and the anticipated discharge location(s) Vw..... where the storni water from the constmction site discharges to a municipal storm sewer system or other water body. (b) The drainage patterns across the project area must clearly be shown on ttie map, and the map must extend as far outside the site perimeter as necessary to illustrate ttie relevant drainage areas. Where relevant drainage areas are too large to depict on the map. map notes or inserts illustrating the upstream drainage areas are sufficient. (c) Temporary on-site drainages to cany concentrated flow shall be selected to comply with local ordinances, to control erosion, lo retum flows to ttieir natural drainage courses, and to prevent damage to downstream properties. 3 Infonnation presented in ttie SWPPP may be represented either by nanative or by graphics. Where possible, nanative descnptions should be plan notes. Nanative descriptions which do not lend ttiemselves to plan notes can be contained in a separate document which must be referenced on the plan. b. Pollutant Source and BMP Identification The SWPPP shall include a description of potential sources which are likely to add pollutants to storni water discharges or which may result in nonstonn water discharges from the constraction site. Discharges originating from off-site which fiow across or ttirough areas disturbed by constmction ttiat may contain pollutants should be reported to ttie RWQCB. The SWPPP shall: (1) Show drainage pattems and slopes anticipated after major grading activities are completed. Runoff from off-site areas should be prevented from flowing through areas that have been disturbed by constraction unless appropriate conveyance systems are in place. The amount of anticipated storai water ran-on must be considered to detennine the appropriateness ofthe BMPs chosen. Show all calculations for anticipated storni water mn-on, and describe all BMPs implemented to divert ofi'-site drainage described in section A. 5 a. (2) (c) around or through the constmction project. (2) Show the drainage pattems into each on-site stonn water inlet point or receiving water. Show or describe the BMPs that will protect operational storni water inlets or receiving waters from contaminated discharges other than sediment discharges, such as. but not limited to: stonn water with 10 elevated pH levels from contact with soil amendments such as lime or gypsum; slurry from sawcutting of concrete or asphalt ;washing of exposed aggregate concrete; concrete rinse water; building washing operations; equipment washing operations; minor street washing associated with street delineation; and/or sealing and paving activities occurring during rains. (3) Show existing site features that, as a result of known past usage, may contribute pollutants to storm water, (e.g., toxic materials that arc known to have been treated, stored, disposed, spilled, or leaked onto the constraction sile). Show or describe ttie BMPs implemented to minimize the exposure of slorm water to contaminated soil or toxic materials. (4) Show areas designated for ttie (a) storage of soil or waste, (b) vehicle storage and service areas, (c) constmction material loading, unloading, and access areas, (d) equipment storage, cleaning, and maintenance areas. (5) Describe the BMPs for control of discharges from waste handling and disposal areas and methods of on-site storage and disposal of constraction materials and constraction waste. Describe the BMPs designed to minimize or eliminate the exposure of slorm water to constraction materials, equipment, vehicles, waste storage areas, or service areas. The BMPs described shall be in compliance with Federal, State, and local laws, regulations, and ordinances. (6) Describe all post-constmction BMPs for ttie project, and show the location of each BMP on the map. (Post-constraction BMPs consist of permanent features designed to minimize pollutant discharges, including sediment, from the site after constraction has been completed.) Also, describe the agency or parties to be the responsible party for long-term maintenance of ttiese BMPs. c. Additional Information (1) The SWPPP,shall include a nanative description of pollutant sources and BMPs tiiat cannot be adequately communicated or identified on the site map. In addition, a narrative description of preconstraction control practices (if any) lo reduce sediment and other pollutants in stonn water discharges shall be included. (2) The SWPPP shall include an inventory of all materials used and activities performed during constraction that have ttie potential to contribute to ttie discharge of pollutants other than sediment in storm water. Describe the BMPs selected and the basis for their selection to eliminate or reduce ttiese pollutants in the storm water discharges. 11 (3) The SWPPP shall include the following infonnation regarding the constraction site surface area: the size (in acres or square feet), tiie mnoff coefficient before and after constmction. and the percentage that is impervious (e.g.. paved, roofed, ete.) before and after constraction. (4) The SWPPP shall include a copy of ttie NOI, and the Waste Discharge Identification (WDID) number. Should a WDID number not be received from the SWRCB at ttie time constraction commences, the discharger shall include proof of mailing of ttie NOI, e.g., certified mail receipt, copy of check, express mail receipl, etc. . (5) The SWPPP shall include a constmction activity schedule which descnbes all major activities such as mass grading, paving, lot or parcel improvemenis at tiie site and the proposed time frame to conduct ttiose activities. (6) The SWPPP shall list ttie name and telephone number of tiie qualified person(s) who have been assigned responsibility for prestonn, poststonn, and stonn event BMP inspections; and ttie qualified person(s) assigned responsibility to ensure fiill compliance witti ttie pennit and implementation of all elements ofthe SWPPP, including tiie preparation of ttie annual compliance evaluation and the elimination of all unauthorized discharges. 6, Erosion Control Erosion conlrol. also refened io as "soil stabilization" is ttie most effective way to retain soil and sediment on ttie constmction site. The most efficient way to address erosion control is to preserve existing vegetation where feasible, to limit disturbance, and to stabilize and revegetate disturbed areas as soon as possible after gradmg or constmction. Particular attention must be paid to large mass-graded sites where tiie potential for soil exposure to ttie erosive effects of rainfall and wind is great. Mass graded constraction sites may be exposed for several years while the project is being built out. Thus, there is potential for significam sediment discharge from the site to surface waters. At a minimum, the discharger/operator must implement an effective combination of erosion and sediment control on all distorbed areas during the rainy season. These disturbed areas include rough graded roadways, slopes, and building pads. Until pennanent vegetation is established, soil cover is the most cost-effective and expeditious method to protect soil particles from detachmem and transport by rainfall. Temporary soil stabilization can be the single-most important factor in reducing erosion at constraction sites. The discharger shall consider measures such as: covenng with mulch, temporary seeding, soil stabilizers, binders, fiber rolls or blankets, temporary vegetation, peraianem seeding, and a variety of other measures. 12 The SWPPP shall include a description ofthe erosion control practices, including a time schedule, to be implemented during constmction to minimize erosion on disturbed areas of a constmction site. The discharger must consider the full range of erosion control BMPs The discharger must consider any additional site-specific and seasonal conditions when selecting and implementing appropriate BMPs. The above listed erosion control measures are examples of what should be considered and are not exclusive of new or innovative approaches cunentiy available or being developed. a. The SWPPP shall include: (1) An outtine of ttie areas of vegetative soil cover or native vegetation onsite which will remain undisturbed during tiie constmction project. (2) An outtine of all areas of soil disturbance including cut or fill areas which will be stabilized during the rainy season by temporary or pennanent erosion control measures, such as seeding, mulch, or blankets, ete. (3) An outiine of tiie areas of soii dismrbance. cut. or fill which will be left exposed during any part of ttie rainy season, representing areas of potential soil erosion where sediment control BMPs are required to be used dunng constmction. (4) A proposed schedule for tiie implementation of erosion control measures. b. The SWPPP shall include a description of tiie BMPs and control practices to be used for botti temporary and pennanent erosion control measures. The SWPPP shall include a description ofthe BMPs to reduce wind erosion at all times, with particular attention paid lo stock-piled materials. c. 7. Stabilization (1) All disturbed areas of tiie constraction site must be stabilized. Final stabilization for the purposes of submitting a NOT is satisfied when: -All soil disturbing activities are completed AND EITHER OF THE TWO FOLLOWING CRITERIA ARE MET: -A unifonn vegetative cover with 70 percent coverage has been established OR: -equivalent stabilization measures have been employed. These measures include the use of such BMPs as blankets, reinforced 13 channel liners, soil cement, fiber matrices, geotextiles, or other erosion resistant soil coverings or treatments. (2) Where background native vegetation covers less than 100 percent of tiie surface, such as in arid areas, the 70 percent coverage criteria is adjusted as follows: If tfie native vegetation covers 50 percent ofthe ground surface, 70 percent of 50 percent (.70 X .50=.35) would require 35 percent total uniform surface coverage. 8. Sediment Control The SWPPP shall include a description or illustration of BMPs which wiil be implemented to prevent a net increase of sediment load in storni water discharge relative to preconstraction levels. Sedimem control BMPs are required at appropnate locations along ttie site perimeter and at all operational intemal inlets to the storai dram system at all times during ttie rainy season. Sediment control practices may include filtration devices and baniers (such as fiber rolls, silt fence, straw bale baniers, and gravel inlet filters) and/or settiing devices (such as sediment traps or basins). Effective filtration devices, baniers, and settling devices shall be selected, installed and mainUmed properiy. A proposed schedule for deployment of sedimem control BMPs shall be included m the SWPPP These are tiie most basic measures to prevent sediment from leaving tfie project site and moving into receiving waters. Limited exemptions may be authorized by tiie RWQCB when work on active areas precludes tiie use of sediment control BMPs temporarily. Under tiiese conditions, ttie SWPPP must describe a plan to establish perimeter controls prior to tiie onset of rain. During the nonrainy season, tfie discharger is responsible for ensuring that adequate sediment control materials are available to control sediment discharges at the downgrade perimeter and operational inlets in tiie event of a predicted storni. The discharger shall consider a fiill range of sediment controls, in addition to the controls listed above, such as straw bale dikes, earth dikes, brash baniers, drainage swales, check dams, subsurface drain, sandbag dikes, fiber rolls, or other controls. At a minimum, the discharger/operator must implement an effective combination of erosion and sediment control on all disturbed areas during tfie rainy season. Ifthe discharger chooses to rely on sediment basins for treatment purposes, sediment basins shall, at a minimum, be designed and maintained as follows: Option 1: Pursuant to local ordinance for sediment basin design and maintenance. provided that the design efficiency is as protective or more protective of water quality tiian Option 3. OR 14 Option 2: Sediment basin(s), as measured from the bottom of the basin lo the principal outiet, shall have at least a capacity equivalent to 3.600 cubic feet of storage per acre draining into the sediment basin. The length ofthe basin shall be more ttian twice the width of the basin. The length is determined by measuring ttie distance between ttie inlet and the outlet; and ttie depth must not be less than ttu^e feet nor greater than five feet for safety reasons and for maximum efficiency. OR Option 3: Sediment basin(s) shall be designed using ttie standard equation: As=1.2Q/ys Where: As is the minimum surface area for trapping soil particles of a certain size; Vs is the settling velocity of the design particle size chosen; and Q=C xlx A where Q is tiie discharge rale measured in cubic feet per second; C is the ranoff coefficient; I is ttie precipitation intensity for tiie 10-year. 6-hour rain event and A is the area draining into the sediment basin in acres. The design particle size shall be tfie smallest soil grain size determined by wet sieve analysis, or the fine silt sized (0.01mm) particle, and tfie Vs used shall be 100 percent of ttie calculated settling velocity. The length is determined by measuring tfie distance between the inlet and the outiet; tfie lengtfi shall be more ttian twice tfie dimension as tfie widtti; tfie deptfi shall not be less ttian ttu^e feet nor greater than five feet for safety reasons and for maximum efficiency (two feet of storage, two feet of capacity). The basin(s) shall be located on tfie site where it can be maintained on a year-round basis and shall be maintained on a schedule to retain the two feet of capacity; OR Option 4: The use of an equivalent surface area design or equation, provided that the design efficiency is as protective or more protective of waler quality tiian Option 3. A sediment basin shall have a means for dewatering witfiin 7-calendar days following a storm event. Sediment basins may be fenced if safely (worker or public) is a concem. The outflow from a sediment basin tfiat discharges into a natural drainage shall be provided with outlet protection lo prevent erosion and scour ofthe embankment and channel. 15 The discharger must consider any additional site-specific and seasonal conditions when Seei ng and designing sediment control BMPs. The above listed sediment control mSres are exa^es of what should be considered and are not exclusive of new or innovative approaches currently available or being developed. The SWPPP shall include a description ofthe BMPs to reduce the tracking of sediment onto public or private roads at all times. These public and private roads shall be inS^ted and cleaned as necessary. Road cleaning BMPs shall be discussed in the SWPPP and will not rely on the washing of accumulated sediment or silt into the storai drain system. 9. Nnn-Storm Watp.r Management Describe all non-stomi water discharges to receiving waters that are proposed for the constraction project. Non-stomi water discharges should be eliminated or "^"ced to the extent feasible. Include the locations of such discharges and descnptions of all BMPs designed for the control of pollutants in such discharges. Onetime d'scharges shall te^ moXred during the time that such discharges are occurnng. A qualified person should ST^Sed the Lponsibility for ensuring that no materials other than stom. water are LharTed in quantities which will have an adverse effect on receiving waters or stonn drain sjtems (consistent with BAT/BCT). and the name and contact number of that person should be included in the SWPPP document. Discharging sediment-laden water which will cause or contribute to an exceedance ofthe aoDlicable RWQCB's Basin Plan from a dewatering site or sediment basm '"to any receiving water or stom, drain without filtration or equivalent treatment is prohibited. 10. Pnst-ronstrartinn Storai Water Management The SWPPP shall include descriptions ofthe BMPs to reduce pollutante in storai water discharges after all constmction phases have been completed at the site (Post- Constraction BMPs). Post-Constraction BMPs include the minimization of land disturbance, the minimization of impervious surfaces, treatinent of stomi water ranoff Lg inflation, detention/retention, biofilter BMPs, use of efficient ensuring that interior drains are not comiected to a stonn sewer system. Wnately designed and constracted energy dissipation devices. These must be =0"^'^^"' local post-constraction stora, water management requirements, policies, and guidelines. The discharger must consider site-specific and seasonal conditions when designing the control practices. Operation and maintenance of control practices after constraction is completed shall be addressed, including short-and long-tera, fimding sources and the responsible party. 16 II. Maintenance. Inspection, and Repair The SWPPP shall include a discussion of the program to inspect and maintain all BMPs as identified in tfie site plan or otiier nanative documents throughout the entire duration of tiie project. A qualified person will be assigned the responsibility to conduct inspections. The name and telephone number of ttiat person shall be listed in ttie SWPPP document. Inspections will be performed before and after storm events and once each 24-hour period during extended storm events to identify BMP effectiveness and implement repairs or design changes as soon as feasible depending upon field condilions. Equipment, materials, and workers must be available for rapid response to failures and emergencies. All conective maintenance to BMPs.rfiall be perfonned as soon as possible after ttie conclusion of each storm depending upon worker safety. For each inspection required above, the discharger shall complete an inspection checklist. At a minimum, an inspection checklist shall include: a. Inspection date. b. Weather information: best estimate of beginning of stonn event, duration of event, time elapsed since last storm, and approximate amount of rainfall (inches). c. A description of any inadequate BMPs. d. If it is possible to safely access during inclement weather, list observations of all BMPs: erosion controls, sediment controls, chemical and waste controls, and non-storm water controls. Otherwise, list result of visual inspection at relevant outfall, discharge point, or downstream location and projected required maintenance activities. e. Conective actions required, including any changes to SWPPP necessary and implementation dates. f Inspectors name, title, and signature. The dischargers shall prepare ttieir inspection checklists using the inspection checklist form provided by the SWRCB or RWQCB or on fonns tiiat contain the equivalent information. 12. Training Individuals responsible for SWPPP preparation, implementation, and pennit compliance shall be appropriately trained, and the SWPPP shall document all training. This includes those personnel responsible for installation, inspection, maintenance, and repair of BMPs. Those responsible for overseeing, revising, and amending the SWPPP shall also document their training. Training should be both formal and informal, occur on an 17 oneoing basis when it is appropriate and convenient, and should include training/workshops offered by the SWRCB. RWQCB, or otiier locally recognized agencies or professional organizations. 13. List of Contractors/Subcontractors The SWPPP shall include a list of names of all contractors, (or subcontractors) and individuals responsible for implementation of ttie SWPPP. This list should mclude telephone numbers and addresses. Specific areas of responsibility of each subcontractor and emergency contact numbers should also be included. 14. Other Plans This SWPPP may incorporate by reference tfie appropriate elements of other plans required by local. State, or Federal agencies. A copy of any requirements incorporated by reference shall be kept at the constmction site. 15. Public Access The SWPPP shall be provided, upon request, to the RWQCB. The SWPPP is considered a report ttiat shall be available to ttie public by the RWQCB under section 308(b) of ttie Clean Water Act. 16. Preparer Certification The SWPPP and each amendment shaU be signed by the landowner (discharger) or his representative and include tiie date of initial preparation and tiie date of each amendment. SECTION B: MONITORING PROGRAM AND REPORTING REQUIREMENTS 1. Required Changes The RWQCB may require tiie discharger to conduct additionai site inspections, to submit reports and certifications, or perfonn sampling and analysis. 2. Implementation a The requirements of this Section shall be implemented at the time of commencement of constmction activity (see also Section A. 2. Implementation Schedule). The discharger is responsible for implementing these requirements until constraction activity is complete and the site is stabilized. b For ongoing constraction activity involving a change in ownership of property covered by this General Perniit, the new owner must complete a NOI and 18 imnlement the requirements of this Section concurrent with the change of oirp For cLges of infomiation, the owner must follow instrucUons m C. 7. Special Provisions for Constraction Activity of the General Pennit. 3. Site Inspections n„alified oersonnel shall conduct inspections ofthe constraction site prior to anticipated ?en"duTng exl^^^ stomi events, and after actual stom, events to idenU^ areas coiSbm ng o a discharge of stom, water associated with constraction acUvity. The nle(s) and conuct number(s) ofthe assigned inspection persomie sha be listed m the SWPP. Pre-stomi inspections are to ensure that BMPs ^^^^f '"^f ^""^ mItaLd; post-stomirnspections are to assure that the BM^ adeauately During extended stonn events, inspections shall be required each ^^ J^^^ Best Management Practices (BMPs) shall be evaluated fo^^^equacy and proper Siema ion and whether additional BMPs are required in accorAince the terais nffhl General Peraiit (see language in Section A. 11. Maintenance, Inspection, and £?air? Se^^^^^^^^ of nonstom, water discharge BMPs shall be venfied and their SL^s evaluated. One time discharges of non-stomi water shall be inspected when such discharges occur. 4. rnmpliance Certification Each discharger or qualified assigned persomiel listed by name and contact number in the iwPPP musf certify amiually that constraction activities are m comphance wi* Jie reliremTnts of this General Pemiit and the SWPPP. This Certificatwn shall be based uponS insjctions required in Item 3 of this Section. The certification must be completed by July 1 of each year. 5, NnncQmpli?*"ce Reporting Dischargers who cannot certify compliance, in accordance with Item 4 of this Section aX who have had other insLces of noncompliance excluding exceedances of wa er quSlidards as defined in section B. 3. Receiving Water ^^-^^^^^iS notify the appropriate RWQCB within 30 days. Corrective measures should be iSemented in^ediately following discovery that water quahty standards were exceeded The notifications shall idemify the noncompliance event, includmg an inUial assessr^ent of any impact caused by the event; describe the actions necessary to achieve "a^ce; andlnclude a time schedule subject to the modifications by the RWQCB indicating ^hen compliance will be achieved. Noncompliance notifications must be submitted within 30-calendar days of identification of noncompliance. 19 6. Monitoring Records records. SECTION C: STANDARD PROVISIONS FOR CONSTRUCTION ACTIVITY 1, niity to Comply removal from General Pemiit coverage. The discharger shall comply with effluent standards or prohibitions estabhshed under StJSS of the CwYfor toxic PoUutantsv^Wn^^ regulations that establish these standards or prohibitions, even it tins uenen. not yet been modified to incorporate the reqmrement. 2 fimeral Pemiit Actions noncompliance does not amiul any General Pemut condition. effluem standard or prohibition and tfie dischargers so notified. 3 iM.Pa to Halt or P-^"^'' Activitv Not a Defense conditions of this General Pennit. 20 4. Duty to Mitigate The discharger shall lake all responsible steps to minimize or prevem any discharge in violation of tiiis General Pennit, which has a reasonable likelihood of adversely affecting human health or the environment. 5. Proper Operation and Maintenance The discharger shall at all times properly operate and maintein any facilities and systems of treatment and control (and related appurtenances) which are installed or used by the discharger to achieve compliance with tiie conditions of this General Pennit and with tiie requirements of Storai Waler Pollution Prevemion Plans (SWPPP). Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. Proper operation and maintenance may require the operation of backup or auxiliary facilities or similar systems installed by a discharger when necessary to achieve compliance with tfie conditions of tiiis General Permit. 6. Propertv Rights This General Pemiit does not convey any property rights of any sort or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor does it authorize any infringement of Federal. State, or local laws or regulations. 7. Dutv to Provide Information The discharger shall fumish ttie RWQCB, State Water Resources Control Board, or USEPA, within a reasonable time, any requested infonnation to detennine comphance witti ttlis General Pennit. The discharger shall also fiimish. upon request, copies of records required to be kept by tfiis General Permit. 8. Inspection and Entry The discharger shall allow the RWQCB, SWRCB. USEPA. and/or. in the case of constraction sites which discharge through a municipal separate stonn sewer, an autfiorized representative ofthe municipal operator of tfie separate stonn sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law. to: a. Enter upon tfie discharger's premises at reasonable times where a regulated constmction activity is being conducted or where records must be kept under tiie conditions of this General Pennit; b. Access and copy at reasonable times any records that must be kept under the conditions of this General Permit; 21 c hispect at reasonable times the complete constraction site, including any off-site staging areas or material storage areas, and the erosion/sediment controls; and d. Sample or monitor at reasonable times for the purpose of ensuring General Pennit compliance. 9. Signatorv Requirements a All Notice oflntents (NOIs), Notice of Tenninations (NOTs), SWPPPs, certifications, and reports prepared in accordance witii this Order submitted to ttic SWRCB shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of ttlis Section, a responsible corporate officer means: (a) a president, secretary, treasurer, or vice president ofthe corporation.in charge of a principal business function, or any otiier person who perfonns sunilar policy or decision-making fiinctions for the corporation, or (b) ttie manager of tiie constraction activity if authority to sign documents has been assigned or delegated to the manager in acconiance with coiporate procedures; (2) For a partnership or sole proprietorship: by a general partner or ttie proprietor, respectively; or (3) For a municipality. State. Federal, or ottier public agency: by eitfier a principal executive officer, ranking elected official, or duly authonzed representative. The principal executive officer of a Federal agency includes tiie chief executive officer of tfie agency or tiie senior executive officer having responsibility for the overall operations of a pnncipal geographic unit ofthe agency (e.g.. Regional Administrator of USEPA). b AU SWPPPs reports, certifications, or otiier infonnation required by tfie General Pennit and/or requested by tfie RWQCB, SWRCB, USEPA, or tiie local stonn water management agency shall be signed by a person descnbed above or by a duly autfiorized representative. A person is a duly authonzed representative it: (1) The auttiorization is made in writing by a person described above and retained as part of ttie SWPPP; or 22 named position). 10. rertification Any pe^on signing documents under Section C. Provision 9 above, shall make the following certification: noertifyunderpenaltyoflawthatthisdoc^^^^^^ under my direction or supervision m accordance wtth^^y^^^"* submitted. Based on my qualifiedVonnel properly gatherand^^^^^^^^ •»Sh:=^^ infomiation submitted is, trae, accurate, and complete. I am aware that there are significant penalties for submitting false infomiation, including thTpSlity of fme and imprisomnem for knowing violations. 11 Anticipated Nnnmmpliance in noncompliance with General Pemiit requirements. 12. Ppnalties forFa'"fi'-'"i"" nf Reports c .• inoMMI of the CWA provides that any person who knowingly makes any false Section 309(c)(4) ot tne wrt piu ..p,^,,.„„ :„ record or other document material statement, representation, or f ^'f^^"^^^ reports of S sio.000 o, b, impri— for not moro ttoo iwo o. by both. 23 13. Oil and HazarHnn<: Substance Liability • . ,. I Permit .ihall be constmed to preclude tfie institution of any legal rrs?;:=^«"->ns —^^^^ the discharger is or may be subject to under SecUon 311 of the CWA. 14. Severabilitv ThP nmvisions of this General Pemiit are severable; and. if any provision of this General of this General Pennit shaU not be affected ttiereby. 15. ttftnpener Clause This General Pemiit may be modified, revoked and reissued, or teraiinated for cause due ^^ro^lSon^^^^^^^ remilated Ictivities, judicial decision, or m accordance with 40 Code of Federal Regulations (CFR) 122.62,122.63,122.64, and 124.5. 16. Pmalties for V'^l'-'inns of Peraiit Conditions a. Section 309 ofthe CWA provides significant penalfies f° W-B"" w^o violates a nemiit condition implementing Sections 301,302,306,30 /, JUS, s, rio5 ome^WA or any permit condition or limitation implementing any such Ltbnfnfpem^U issue^^^^^^^^ Section 402. Any person who violates =«y peimj conSon of this General Pemtit is subject to a civil penalty not to exceod $27,500 p^r caieX day of such violation, as well as any other appropnate sanction provided by Section 309 of the CWA. b. The Porter-Cologne Water Quality Control Act also provides fo';-;'" criminal penalties which in some cases are greater than those under the CWA. 17. Availability A copy of this General Pemiit shall be maintained at the constmction site during construction activity and be available to operating persomiel 18. Transfers This General Pemiit is not transferable. A new owner of an ongoing -nstrucfion activity , !, «^mit a NOI in accordance with the requirements of this General Pennit to be r„ntTto disSarg^^^^^^^^ this General Pemiit. An owner who sells property covered Cl^S^M^^m infom. the new owner of the duty to file a NOI and shall provide the new owner with a copy of this General Pennit. 24 19. Continuation nf F.xpired Permit This General Pemiit continues in force and effect until a new General Pera,it is issued or the SWRCB rescinds this General Pennit. Only those dischargers authonzed to discharge under the expiring General Pennit are covered by the continued General Permit. 25 TF QF CALIFORNIA-THE RPSOURCES AGENCY V 'MENT OF FISH AND GAME \- Rvpion •dg* Avenut dKVSfb. CslHomi* 92123 ) 467-4201 (858) 467-4235 GRAY r>avip-^ RECEIVED JUN 07 20D1 ENGINEERING DEPARTMENT June 05, 2001 City of Carisbad Attn: David Hauser 163 5 Faraday Avenue Carisbad. CA 92009 Dear Mr. Hauser: Endosed is Streambed Alteration Agreement 5-142-00 that authorizes woric on the Rancho Santa Fc Road Realignment and Mass Grading project impacting San Marcos Creek in San Diego County. This action is authorized under Section 1600 of the Fish and Game Code and has been approved by the Califonua Department of Fish and (3amc. Pursuant to the requirements of tfie C:alifbmia Environmental (Juality Art (CEQA) the Department filed a Notice of Determination (NOD) on ttie project on 0C»/o^fOl _. Under CEQA regulations, the projca has a 30-day statute of limitations on court challenges of tbe Department's approval under CEQA. The Department believes that the project fittly meets the requirements ofthe Fish and Game Code and CEQA. However, if court challenges on the NOD are recwved during the 30- day period, then an additional review or even modification of the projert may be required. If no comments are received during the 30-day period, then any subsequent comments need nol be responded to. This information is provided to you so that if you choose to undertake tbe project prior to the close ofthe 30^day period, you do so with the knowledge that additional actions may be required based on the results of any court chaUenges that are filed during that period. Please contact Tamara Spear al (858) 467-4223 if you have any questions regarding the Streambed Alteration Agreement. Sincerely, CF. Raysbrook Regional Manager -.nclosurc cc: Tamara Spear .UFORNIA DEPARTMENT OF FISH AND GAME '4949 Viewridge Avenue SanDiego. California 92123 Notification No.5J.42-O0. *<=REHME«T REGARDING PROPOSED STREAM OR LAKE ALTERATION VVHEREAS. the Departn,ent (represent^ T^^^^^^ ^^yS^JOOQ) hasdet^Tn^edtt^s^^ pfmirteen unnamed "^n^-r and wildlife resoiJrces wimin uie ^-^^ ^^^^ specifically ^»n^ • r^iamond raiTi>v^naKe fr;n^aj>^^ , ^.^^Q packet mgy§e ^^^^^^^^^ TeaSSons as part of the proposed worK . u *r,^m that qtated in the notification specified above, this ,f the operator's work f^f'lZm^^S?^^^ be submitted to the Departrient of Agreement is no longer ^.^''^ and a new mtm^^^^^^ ^. ^.^ ^ ^^^^^1 and with ottier £ 5937, and 5948, may result In prosecution. •J 1 STREAMBED ALTERATION AGREEMENT #5-142-00 Nothing in this Agreement authorizes the Operator to trespass on any land or property, nor does it relieve the Operator of responsibility for compfiance with applicable federal, stale, or local laws or ordinances. A consummated Agreement does nol constitute Department of Fish and Game endorsement of the proposed operation, or assure the Department's concunence with permits required from other agendes. This Agreement becomes effective the date of Departmenf s signature and tenminates nc^rpmber 31.2004 fbr project construction only. This Agreement shall remain in effect for that time necessarv to satis^^ the terms/conditions of this Agreement 1 The following provisions constitute the limil of activities agreed to and resolved by this AgreerT)ent The signing of this Agreement does not imply that the Operator is precluded from doing other activities at the site. However, activities not specifically agreed to and resolved by this Agreement shall be subject to separate notification pursuant to Fish and Game Code Sections 1600 el seq. •3 2. The Operator proposes to alter the streambed of thirteen unnamed ephemeral drainages, tributaries to San Marcos Creek and San Marcos Creek to accommodate 3 the roadway realignment, widening and bridge replacement improvements to Rancho Santa Fe Road. A 24-inch sewer pipeline vwll also be installed within the limits of temporary disturtiance at the proposed bridge footprint by Valledtos Water District during the Ixidge construction. The project is located from approximately 100 south of the La Costa Avenue/Rancho Fe Road intersection to approximately 100 feet north of the Melrose Drive/Rancho Santa Fe Road Vbnthin the City of (iarlsbad, San Diego County impacting 2.11 acres of streambed. 3. The agreed work indudes activities assodated with No. 2 above. The project area is located in the streambed of thirteen unnamed ephemeral drainages, tributaries to San Marcos Creek and San Marcos Creek, San Diego County. Spedfic work areas and mitigation measures are described onTin the plans and documents submitted by the Operator induding an Addendum lo the Final Environmental Impact Report for the Rancho Santa Fe Road Realionment and Mass Grading. SCH#90010B50 dated March 2000: Conceptual Wetland Mitigation and Monitorino Plan for the Rancho Santa Fe Road Realignment, dated December 2000: Biological Resouroes Report and impact Analvsis for the Rancho Santa Fe Road RealignmenlTJafed Novemt>er 2O00 and'Shall be implemented as proposed unleqs direded differently by this agreement A. The Operator shall not impad more than 2.11 acres of jurisdictional habitat comprised of 1.39 acres southern willow scrub, 0.27 acres disturbed freshwater marsh. 0.45 unvegetated ephemeral streambed. Of these impads. 0.93 are permanent and 1.18 are temporary. Permanent impacts caused by tiie project indude 0.42 acres of southem willow scrub. 0.27 of disturbed wetiand and 0.24 acres unvegetated streambed. Mitigation for permanent impacts to southem v^nllow scnjb shall occur at a 3:1 ratio of creation. J Disturi^ed freshwater marsh shall be mitigated at a 1:1 ratio of creation and 2:1 ratio of J enhancement, and unvegetated streambed shall be mitigated at a 1:1 ratio of creation. All mitigation for permanent impacts shall be in-kind, occur off-site, and indude 1.77 acres creation and 0.54 acres enhancement for a tolal of 2.31 acres. Temporary impacts caused by the project Include 0.97 acres of southem willow scrub and ^ STREAMBED ALTERATION AGREEMENT #5.142-00 ^ r .fK«.rr, willow scHjb shall be restored Tcl%"Se?Se^?^^^^^^^^^ to project lnH.-atSon.mpacts. a 6- *"TJlt^^^c to resting birds. I 1 1 *d impacts to nesung of this agreeement :) 8 NO equipment shall be operated in ponded or flowing ar^s. . „ n» p.rt»e,e, 0,wo* .,>= s.,« be =<.«,-.s.y nagged ,0 pre,»,> d.mage .0 > adiat:ent riparian habitat 1 ..j i I 1 STREAMBED ALTERATION AGREEMENT #5-142-00 TK<^ nr.*>ratr»r shall comolv with all litter and pollution laws. All contradors. LbcS^rBcJorTand^mp^y^^^^^^^ also obey these laws and if shall be the responsibillV dthe operator to ensure compliance. 17 If a stream's low flow channel, bed or banks/lake bed or bante have been alter^l. • ttiese Shan be retumed as neariy as possible to their onginal configuration and width, without creating future erosion problems. 18 All planting shall have a minimum of 100% survival the first year based on the orioKuantity planted and 90% survival for container trees and 80% sun^ival for Sner shrubs thereafter and/or shall attain 75%,native wetland cover after 3 years ^ 90% nS wetland cover after 5 years for th§ life of the project If the surNava^^^ and ^v^ requirements have not been met. the Operator is responsib e for replacemerit SLn^rlTto ^ieve these requirements. Replacement plants shall be monitored with the same survival and grov/th requirements for 5 years of planting. 19. All planting shall be done between Odober 1 and April 30 to take advantage of the winter rainy season. 20 An annual report shall be submitted to the Department by January 1 of eadi year for 5 vears after planting. This report shall indude the survival. percent cover, and height of I botm^la^d^^^^^ The number by spedes of plants replac^, ^'l^nZn'L^ mVre\^etation effort/and the method used to assess these parameters shall also be induded. Photos from designated photo stations shall be induded. 21. Access to.the work site shall be via existing roads and access ramps. 22 Spoil sites shall not be located within a stream/lake, where spoil shall be washed back into a stream/lake, or v/here it will cover aquatic or npanan vegetation. 23 Raw cemenUconcrete or v/ashings thereof, asphalt, paint or otiier coating material; oil i or other petroleum pnxluds. or any other substances which could be hazardous to aquatic l^e. resulting from projed related adivities. shall be preverrted «>ntarn^^^^^^ the soil and/or entering the waters of the state. These materials, placed v^thin or where n they may enter a stream/lake, by Operator or any party woricing under contrad. or with the J penrission of the Operator, shall be removed immediately 24 No debris soil silt. sand, bari^ slash, sdvwjusl, mbbish. cement or concrete or washings thereof oil or petroleum prtkJucts or other organic or earthen matenal from any construction or assodated activity of whatever nature shall be allowed to enter into or T, placed where it may be washed by rainfall or mnoff into, waters of the State. When 1 operBtions are completed, any excess materials or debris shall be removed from the worK " area No mbbish shall be deposited v/ithin 150 feet ofthe high water mari< of any stream or lake. J 25 No equipment maintenance shall be done within or near any stream channel where petrt)leum produds or other pollutants from the equipment may enter these areas under any fbw. ' ^ 26 The Operator shal! provide a copy of this Agreement to all contractors. 1 subcontractors, and the Operator's project supen^isors. Copies of the Agreement shall be readily available at woric sites at all times during periods of active work and must be presented to any Department personnel, or personnel from another agency upon I j r i STREAMBED ALTERATION AGREEMENT #5-142-00 rioht to enter the project site at any time to ensure compliance with ternis/conaition .n.ast five (5) days prior to 28 The operator shall notify the DePartn^^^^ L^rafre'a^ SsfLj^ initiation of construction (P-^^J^f > Notr.cation shall be sent to frie r'TSat^rsTeS^^^ CA92123 Attn: TamaraSpear Department at 4y^i^ • a mjc c^freambed Alteration other darT>ages. ,5mHnd •?>2'«l°""'5"a'SraTLcot,.d in »» NClf.ca.ion/Agrwm.nt have c The projed or projed adivities as u ^ rlTany suspension or c3ncellation ^g^f,^^^^^^^^ , S 'o^SoTl'n writ^g of the d,-m^^^^^^^^^ days from the date suspension or cancellation, ^^^f^^^^ to the circumstances describe) in ^ re^ipt of this notification to respond in v^^^^^^^ ^ period the Operator shall Departrfienfs notification. P^"2H-S^Ls Sdi the Department specified in its notification. 1 STREAMBED ALTERATION AGREEMENT #5-142-00 CONCURRENCE (David Hauser) i (title) Califomia Dept of Fish and Game (signatu^) (date) CF. Ravsbrook. Regional Manager (title) 1 1 I Panp R f\f fi j DATE APS lojbol ^Uy of Carlsbad 7srD°M'.-os.73t. ^60) 620-2720 PUUC W0RKS.H=,MEER,H3 „EP.S^iK-lP5%H= .h: I FTTER OF TRANSMITTAL RECEIVEDlL- nsr^—^ 3190-1 1 WE ARE SENDING YOU • Shop Drawings • Copy of letter Dated gl Attached • • under separate cover via ^p,„, OPUn. DSarnp-e. • Spec.ca.on. • Change Onier • the following iter I 1 COPIES HATE 1 'l '1 mESe ARE TFANSMrmD AS CHBCKEO BELOW: n Fordiedting • Approved as submitted • Approved as noted As requested ^^^-^t • Retumed for con-ections • For review and comment i_j Q For your action • For approval (3 For your use r-i o ,.Krr,-rf copies for approv g Sroni^for^^^^^ • Return corrected pnnts REMARKS COPY TO: Loya-Smalley. r 1 Office of the Chief RegvUatory Branch DEPARTMENT OF THE ARMY LOS ANGELES DCSTWCT. CORPS Of ENQNEERS SAN DfECO FIELD OFFICE 16886 WEST BERNAHDO DRIVE, SUTTE 30QA SAN DiEGQ, CALIFORNW 32127 August 24, 2000 City of Carlsbad ATTN: N^r. Dave Hansen Deputy Qty Engineer Engineering Department 2075 Las Palmas Court Carisbad, Califomia 92009 Hie Number: 200001251 Gendemen: This is in reply to your May 19,2000 letter concerning your proposal to widen and reaHgn a section of Rancho Santa Fe Road from approximabely 100 fieet south of the La Costa Avenue/Rancho Santa Fe Road intersection to approximately 100 feet north of the Melrose Drive/Rancho Santa Fe Road intersection. This project is part of the Gty of Carlsbad's General Plan to upgrade Rancho .Sata Fc Road to meet its designation as a Prime Arterial Roadway and affects a portion of San Ivlarcos Creek and its tributaries in the Gty of Sanlvlarcos, San Diego County, California. This project includes the relocation of a sanitary sewer line from the old bridge structure to a location under San Marcos Creek in the footprint of the construction disturbarKe area for the new bridge. The Corps has detennined that jnsur proposed activity complies with the terms and conditions of nationwide petirut NW14 for fills fbr loads crossing (mduding wetlands and other spedaJ aquatic sites} and encompasses three separate locations with permanent impacts of 0.5,0.27 and 0.15 respectively. Additionally, the Corps has determined that your proposed activity complies with the terms and conditions of the r\ationwide pertnits NW 12 fbr utiUty line discharges (0.04 of an acre of impact) lying within the foot print at the San Marcos Creek Bridge site, NW 18 for minor discharges (0.01 acre of permanent impact) and NW 33 temporary construction-access and dewatering for roads crossing waters of the United States (induding wedands and other special aquatic sites) encompasses two separate descriptions with temporary impacts of 1.18 acres. You must comply with all terms and applicable conditions (regional general, .404 only, and 401 conditions) described in Enclosure 1 and complete the compliance statement (Enclosure 2). ^^^^^ 1 I i .1 r -2- » Furdiennore, you must comply with the foUowing Special Condition(s): 1 The tjcnnitteeshaU abide by any special conditicms stated in ^ Cert^tionorwahrerfromthebJifomiaResionalWatff I Section 1601 Streambed Alteration Agreement from the Califomia Department of Fish and Game. 1. The pennittee shnll compensate for inq>acls to waters of the us, 2^S^MenhaXgatleastZ31 acres of nparianh^ tat vdfl^^ Svlteished as dose to the irrpact area as is feasible. This acreage is pinnated usmg * 3 ^^^toforinipacts to unvegetated ephemeral wate«. ^cho Santa^Rcad ReaEgnment and widening project; *f Pf="*^^^^ 1 ^S^U a initigation plan ^insistent Wiethe Los ^^Dirt^ * SlS/pn>pS/G«admo,datedJunel993/lhepeimitteed«nobb^ ^^S^ff^Sdgadon plan W the Coxps prior to construction of t^ 2 Fe Road Realignment and vriderung project 3 The pennittee Shan develc,, a Biological Mitigation and Monitor^ < ) flvTtootov duration, and inethod for a manitoiingim,giain,suc«^ V co^S^o^measuies. The permittee shaH obtain Written approval of this plan tem the Corps of Engineers prior to initiation of construchon. 1 4 ThepermitteeshansubmittotheCorpsannualwxittenpn,p^^ ar^ iaV^ordance with the approved plaru These reports I ^^^^'^'^'^8>'Srarea.Hveyearsaft^^ i pennittee ShaU subrnit to the Corps a report docmnentav^ the mitigation area(s) have not achieved the catena stated m *f I Sc^ofthemiti^onareatode.erminewhatxemedialact.onsr^to^ ^SoUig rmplemen^tion of appropriate coixecthre actions, the P'^^^^'^^ , fl,e7r^sitewilhnativewetlandandripaiianvegetationandrnonitoruntil thesteted J success criteria are achieved. 5 The oeiinittee ShaU cinployaU standard Best ManagernentPracti<» to msurethat^ ™t^rS^^^««iveerosiondonotent^SanMarcas<^ construction. 6 The pennittee shaH ensure that aU vehides maintenance, staging, storage awidispensing of fudoccms in designated upland areas. The pennittee shaU ensure that thise designated vpland areas are located in sudi a manner as to prevent any lunoB trom entering waters of die -3-^^^^ 7. The permittee Shan remove all excess £n and/or corisfr^^ stmrtures u^ f^ access and dewatering for construction purposes, and VoSSment from tiie site immediateJy upon completion of construction. ^ i^^toit irom 8, Prior to onset of constmction/excavation, tiie permittee shall provide the contractorfs) ^a copy of tius permit The canHactor shall read a^d agree to comply with aJ 9. I^tuibed slope areas in the vidnity of any jurisdictior^^ stabilized using jute netting or otiier appropriate means, and revegetated with native vegetafaon pnor to tiie onset of the first winter rains following constmction, so as to mmnnize sedimentation and related impacts to the drainage. 10. The permittee shaH provide notification, dther written or verbal, to the Corps of Ennneers at least one week prior to the start of work as to flie antidpated beg^ date*; of roiwttuchrii i _ . o o n. A copy of the perrnit Shan be on flie job sdte at all times during construction. The pmmttee shall provide a copy of fliis pennit to aH onsite contractor(s). subcontractorfs) and^^^ersons(s). Tl^peimitteeshalliequireflutansuA ' ^ and forepeiscms(s) read fliis aufliorization in its entirety p^ and ensure tiiat afl appropiiale pennit conditions are implem^ 12. implementation of ttie mitigation plan shall be initiated as a point when ttie continued development of ttie site wouH not iir^inge upon flie potential viability of ttie installed mitigation. Inplementation of ftie mitigation should be timed to take advantaee of tiie cool winter wet seasoru * 13. Wttiin 45 days of corryletion of ttie project, ttie permittee shall submit to ttie Corps of Engineers: a. ^olographs taken at flie project site before, during and after construction for ttiose aspects significant to impacts to waters of ttie VS.; and b. One copy of "as buQt^ drawings. • This letter of verification is valid for a period not to exceed two years uijess fl^e nationwide pomxt IS modified, reissued, or revoked before ttiat time. It is incumbent upon you to remain irUormed of changes to the nationwide permits. A naticmwide permit does not grant any property rights or exdusive privileges. Also, it does not auttiorize any injury to flie property or rights of ofliers or autiiorize int^erence witti any e«sbng or proposed Federal project Furthermore, it does not obviate tiie need to obtain ^ other Federal, state, or local authorizations required by law. ^ J I ( J 1 ] I J •4- j Thanlc you for partidpating in our regulatory program. If you have questions, please contact Karon M Marrec at (858) 674-5384. ] Sincerely, Endosures CC- Mark Durham ChieC South Coast Section Regulatory Branch -1- LOS ylNGELES DISTRICT ILS. AKAfy CORPS OF ENGINEERS CERTIFICATION OF COMPLIANCE WITH '" DEPARTMENT OF THE ARMY NATTONVyiDE PERMTT Permit Numben 200001251 Date of Issuance: August 24,2000 Name of Permittee: City of Carlsbad Gty of Carlsbad Engineering Department 2075 Las Palmas Court Carlsbad, California 92009 Upon completion of ttie activity auttiorized by ttiis permit, sign fliis certification and rehun it with an original signahire to ttie foUowing address: VS. Army Corps of Engineers ATTENTION: Regulatory Branch (200001251) P.O. Box 532711 Los Angeles, Califomia 90053-2325 Please note that your permitted activity is subject to a corrpHance inspection by a Corps of Engineer' representative. If you fail to comply witti these Nationwide permits you may be subject to permit suspension, modification, or revocation. I hereby certify ttiat ttie work auttiorized by ttie above referenced Nationwide permit has been completed in accordance witti ttie tenns and conditions of said permit Signahixe of Permittee ^^^^ NATIONWIDE FEKMIT NUMBER NW12, NW14. NW18, «.d NW33 TOIMS AND CONDmONS 1. Nationwide Primit NWI2, NVfli. NW3«, <mJ NW33 Tenns: Yooracdvily U authorixed under N»VX!,NWM, NWia NW33 wbjeet to Ih. foUowing tem..: TTilijiiiinrlrFv-^--'^- HhHtv T DisAarges. Dischaiges of dredged of ffll material ,«od^ted with excavation. badcfiU or bedding for utility hnes, mduding outfall and mta^ s^^^^^^drfthereisnodiangeinpreconstructionco.^ SnTf^ft^P^, and any able, line, or wire fbr the transm^orx for any purpose of and telegraph messages, and radio and tdev^on commum^hon. ^ does not apply to pipes conveying drainage from =^o*^=~- ^ S^tho^medumized land diaring necessary fbr the installation of utihty SEg^^ad utility lines, provided the deared area is kept ^^^J^^^^'''^^ SS^onstnoction contours are maintained. However, access roads, temporary or ^^^rS^dations assodated with overhead utility lines, are not auAonr^by th« resulting from trendi excavation may be temporarfly sidecast Cup to three 3^is)t^ters of iL United States, provided that fte ma Aat it is dispersed by currents or ottier forces. The DE may extend fte penod of '^^^l^.^Zt to «ceed a.lotal of 180 days, where appropriate. The area of waters F^rT^fS C^^l*it is disturbed must be limited to fte minimum necessary to construct ^Ltl^S^Se^'L^^tetr^'^'' offcetrendishould^^ebad^^wift to^ftom fte trendi. Excess material mustbe removed toupW ar«s ^^^^. ^Sletionofconstruction. ^7'-P^^ 'it'^^^S^^""'^'^ unrridiately ?q>on completion of fte utihty hne. (See 33 CFR Part 322). Notification: Tlie pennittee must notify the district engineer m accordance vath the T^odfication' gen^ condition, if any of the foHowmg catena are net: a. Mechanized land dearing in a forested wedand; b. A Section 10 permit is required for the UtiUty line; c. The utiUty Une is waters of the united States exceeds 500 feel; or, d. The UtiUty Une is placed within a jurisdictional area (i.e., a water of tirie United States), and it runs parallel to a streainbed that is within that junsdictional area. (Section 10 and 404) M,H-nnw^H.Mumben4: Road Crossings- Fills for roads ao^g waters of ^^""f^ ^totes > luding wetlands and other spedal aqiiatic sites) provided the activity meets all of the wing criteria: a. The widft of fte HJ is limited to fte minimum necessary for fte achial crossing; b. The fill placed in non-tidal waters of tiie United States is limited to a filled area of no more than 1/2 acre for each separate and distinct crossing. c. The crossing is culverted, bridged or ottierwise designed to prevent ttie restriction of and to wittistand, expected high flows and tidal flows, and to prevent ttie restriction of low flows and the movement of aquatic organisms; d. The crossing, induding all attendant feahires, botti temporary and permanent is part of a smgle and complete project for crossing of a water of ttie United States; and,' e. Por fins in spedal aquatic sites, induding wetlands* the pennittee notifies flie District Engineer in acconiance witti flie "Notification- general condition. The notification must also mdude a delineation of affected spedal aquatic sites, induding wetiands. This NWP may not be combined wifli NWP 18 or NWP 26 for ttie purpose of increasing ttie footprint of flie road cnassing. Some road fiUs may be eligible for an exemption from the need for a Section 404 peimit altogeflier (see 33 CFR 323.4). Also, where local circumstances indicate ttie need. District Engineers wiU define ttie tenn "expected hig^i flows" for ttie puipose of establishing applicability of this NWP. (Sections 10 and 404) Nationwide Number 18: Minor Disdiarrri^ Minor discharges of dredged or fiU material into aU waters of the United States provided ttiat ttie activity meets all of ttie fbUowing criteria: a. The quantity of discharged material and the volume of excavated area does not exceed 25 cubic yards below flie plane of the ordinary high water mark or the high tide line; . b. The discharge, induding any excavated area, wiU not cause the loss of more ttian 1/10 acre of a special aquatic site, induding wetlands. For the purposes of this NWP, the acreage limitation indudes the fiUed area and excavated area plus special aquatic sites that are adversdy affected by fiooding and special aquatic sites that are drained so ttiat they would no longer be a water of flie Uruted States as a result of the project; c If ttie discharge, induding any excavated area, exceeds 10 cubic yards below the plane of ttie ordinary high water mark or ttie high tide line or if ttie discharge is in a spedal aquatic site, induding wetiands, the permittee notifies, ttie District Engineer m accordance witti ttie -Notification" general condition. For discharges in special aquatic sites, induding wetiands, ttie notification must also indude a denneation of affected spedal aquatic sites, induding wetiands (Also see 33 CFR 330.1(e)); and d. The discharge, including aU attendant feahires, botti temporary and permanent, is part of a single and complete project and is not placed for ttie purpose of a stream diversion. e. This NWP cannot be used in conjunction witti NWP 26 for any single and complete project (Sections 10 and 404) Nationwide Number 33: Temporary Construction. Access and Dewatering. Temporaiy ! ^,T« work and disdiarges, induding coffeniams, necessary for construction "ctivitiK or ^r tittering of c^truction sites; provided ftat fte ;^ted primaiy activity is access 6US or , .^.^ nr fte U.S Coast Guard, or for other construchon auftorixed by jj^^^^^^^ G WrS^ons. Appropriate measures must ^'^t'^'^r^tS ^no3 "o^^ S^aJi^xninimizrA^^ HU must be of ^^aXu^l^^fS^notbeerodedby expected StS^te^ inay be allowed if it is detennined by fte DisUict Engmeo: ftat i ^^all not ^ o^rt«nminhnal adverse effects on aquatic resources. Temporary fiU must be entirely "'"^ ^ to S^S^ S^^terialWned to its original location, following ^J^^li^cXdams caimot be used to dewater wetlands or ofter aquatic «eas pre-proj«KS '^^^^V^. CH,,rt,,T« left in ulace after cofferdams are removed require a Section ro:^S^Sn^^S^»^"fS^S'^^ (See33CFRPart3ZZ).The 10 pennit if letted mMV^^ ^^^ ^ ^^^^^^^..j^^jjg^y^^ pennittee mustnotify fte District tngmeerm of reasonable measures to avoid Stion. The notificati^u^ '^^^^^^^^^ add spedal j i Nationwide rennltGenenl Condition. I earliest practicable cUte. v^^ri.nvaismrt ttie movement of ttw«^»ed«» of 4. Aq«atic'SeMaven«nts.Nojj^^ »ctivit/spriinaLiypuipc«istoxmpoui«lwater. »jir.r«oy '^:|:irH^=^-wo^inwetia„d.nn«t^ MuuRcnent Act eonsistexwy delenninalion- . - ._ «i 5. 6. 7. E. 9. 2S^^t r«po«anlio. for »A m«. ha. detennined « wnm,s *.t '^j^ ind Scenic ^S^^rt^^^Twad Li Sc«nic IU«r d.«gn.tion. or «udy ...tu,. '^5^^°^'trN.tionaI be obtained i«.c. the .pp«,pri.te W^l^^-^S^'S^^^ ^'^^J' ^^^^"^:rt,^ro^™r^^ reeved water rights and tnaly fishing and hunting nght*- ""T.&inState.and.ribdUnd.anlnd.xidu.l^mw.ter.r-H^ ;rF^ ^^l^f^'^^ilslk 39. «..4Z K where the State o. tribaJ 401 c«^c..on (cither genericdly or individuaUy) does not require or approve a water quality management plan, the ..* permittee must indude design mteria and tedmiques ttiat will ensure that the authorized work does not result in more than minimal degradation of water quaL'ty. An important component of a water quality management plan indudes stonnwater management that minimizes degradation of the dowiutieam aquatic system, induding water quality. Rfifer to Coieral Condition 21 for stomiwater xnanagemoit requirements. Another important component of a water quality management plan is the establishment and maintenance of vegetated buffeis next to open waters, induding streams. Refer to Gencrai Condition 19 for vegetated buffer requirements for the NWPs. 10. Coastal Zone Management In ccrUtn states, an individual state coastal sor\t managcnent consistency concurrence must be obtained or waived (see Section 330.4(d)}. 11. Endangered ^Moes. (a) No activity is autfiorized under any NWP which is likely to jeopardize the continued existence of a threatened or endangered spedes or a species proposed for such designatioix, as identified under the Federal Endangered Spedes Act, or whidi will destroy or adversely modify the oitical habitat of such spedes. Non-federal permittees shall notify' tf»e District Engineer if any listed spedes or dtfignated critical habitat mig^t be affected or is in the vidruty of ttie project, or is kxated in the designated oitical habitat and shall not begin work on the activity until notified by the District Engineer that the requzremcnts of the Endangered Spedes Act have been satisfied and that the activity is authorized. For activities that may affect Fedeially-lxsted endangered or threatened spedes or deigrtated criticU habitat, the notification must indude the name(s) of the endangered or threatoied spedes diat may be affected by the proposed work or ^t utiUze the designated oitical habitat that may be affected by the proposed work. As a result of formal or informal consultation with the FWS or NMFS, the District Engineer may add ^>edes-specific regional endangered spedes conditions to the NWPs. - (b) Authorization of an activity by a nationwide peimit does not authorize the "take" of a threatened or endangered spedes as defined tsuler die Federal Endangered Spedes Act In the absence of separate authorization (e.g., an ESA Section 10 Permit a Biological Opinion with 'inddental take' provisions, etc.) from the VS. Fish and Wildlife Service or the National Marine Fisheries Service, both lethal and non-lethal 'tajtes' of protected spedes arc in violation of the Endangered Spedes Act Infonnation on the location of threatened and endangoed spedes and their oitical habitat an be obtained directiy . ^""Nt*- from the offices of tiie VS. Fish and WUdlife Service and National Marine Fisheries Service or their j world wide weh pages at http://wwwJws.gov/x9endspp/cndsppiitml and http://wwwjimfs.gov/prot_xes/esahomcJitml, lespettively. 12. >£storic Properties. No activity which may affect historic properties listed, or eligible fbr listing in the National Register of l£stt>ric Places is authorized, until the DE has con^Iicd with the provisions of 33 CFR Part 325, Appoidbc C The prospective permittee must notify* the District Engineer if ttie authorized activity may affed any historic properties listed, detennined to be eligible, or which the prospective permittee has reason to believe may he ^gible for listing on the Na tional Register of Historic Places, and shall not begin the activity untQ notLSed by the District Engineer tiiat the reqitircxnoib of the National Historic Preservation Act have been satisfied and that the activity is authorized. Information on the location and existence of historic resources can be obtained from the State Historic Preservation Office and the National Register of Historic PUces (see 33 CFR 330.4(g)). For activities that may affect historic properties listed irv'or eligible for listing in, the National Register of Historic Places, the notification must state which historic property may be affected by the proposed work or indude a vidnity map indicating the location of the historic property. 13. Notification. (a) Timing: V/her» required by the terms of the NWP, the prospective permittee must notify the District Engineer with a preconstruction notification (PCN) as early as possible. The EHstrict Engineer must detennine if the TCS is complete within 30 days of the date of rccdpt and can requet the additional xnfbrmation necessary to make the POf complete only once. However, if the prospective permittee does riot provide all of the requested information, then the District Engineer will notify the prospective pemuttee that the PCN Is still incomplete and the PCN review process will not commence until all of the requested information has been recdved by the District Engineer. The prospective permittee shall not begin the activity: (1) Until iiotified in writing by the Distnct Engineer that the activity may proceed under the NWP witti any spedal conditions imposed by the District or Division Engincei; or (2) If ratified in writing by the District or Division Engineer that an individual pennit is required; or (3) Unless 45 days have passed from the District Engineer's recdpt of the complete notification and the prospective permittee has not recdved written notice from the District or Division Eneineer. Subsequentiy, the pemuttee's right to proceed under the NWP maybe modified^ ^S^ed, or3ked only i^^^ordance with tiie procedure set forth in 33 CFR 3305(d)a). (b) C^ts of Notification: The notification must be in writing and mdude the foUowmg information: _. (1) Name, address, and idephone numbers of the prospectnre pennittee; (2) Location of the proposed project; j - j- _ j « BriefdescriptioitoftiwproposedprT^tiieproject'spurpc*^ Livironmental ^.cts tiie project would cause; any other NWP(s), regional general p«init(s), or individual pennil(5) used or intended to be used to autf«rize any part of the proposed project W^^iWP^U. 21,34, 38,39,40,42, and 43, die PCN must also in«dude a delineation of Effected «>edal aquatic sites, induding wedands, vegetated shallows (.Lg wbmerged aquabc ve«lati<i»a«a3Sbeds), andxiffle and pool complexes (seep^ NWP 7:0utfiJl Stn«t«re, and Maintenance, d« PCN m«t mdu<^ mf«mabor, r^^Z S ^ginal deign capacities and cnnfiguiations of diose ^ of die faolity where mamtenance (6) for '^'^^J;^_7™ of waters of die United States and a statement ^;:^c^"t^*: united state, win be nUnin^- ^''^^^tl'surf.ce Coal Mining Activities, the FCN tnu., indude an Office ot Surface Mining r.'Sr'j:^'^^j'S^.oratio.. the PCN tnu^t inciude docun.enUtio„ of th. pxim-condition of die site diat win be reverted by die permittee, rtn TWNTWP 29 Sinde-FaxnilyHousing, die PCN must also mdude: 00 AittWnttt-tfl««n^e-««nflrhousing.cthrityisforap«»nalr«.denceof a« ^"S^on of the entire I«ceL inch.dinB its six^ a«J k deiif«tio^^ the of .hi, NWr. parcels of land n^asuxi* 1/4 aor^ foanal ^delineation. However, .he applicaM AaU P'':r±:;^^^^,^[^ L Wetiands are «vi .he a«»aU of weti-Kis that exists on ti« p«.^ ™t=r than 1/4 ac« In sixe. a fonnal wrtiand delinabon must be pref-red to ^rdanc wid, the am«t meAod .«,uired by *e Cor^ Pf!S'P'L^^L«i bv T^:^.^^^^^^^ or odier contract for sale « purd;-^ flO» For ^W?3LMaintenanc.^itingFlood Control Ptofects. Ae pn>^veP«™«^ =«f •2 J^Ira^^B^er with . PCK prior to each mainlenance activity or subnu. a five ^ ' ~S^«»l««Kn« information so as to idenSly d- -PP'^t^:;^t^^'^ Configurations and costing bcillties. Minor devi.fi«« are authonred. pitmded the appmvBi aood contrd p«oteetion or dxJnage is not *'^°«»«« wTddineation of «,y .HeCed spedal aquatic sites, mdudmg wetiands; and, prvposaJ tooHset Ws of ^'^^^^^^ pCN must indude. for th. construction ifne:r;r.".^pcn^^-^^^ ^Tv^^St^tJ.^^^'^^^'^ ' compensatory mitigation proposal to offset losses of wateri of 06) ForNWP 44, ^^g Activities, die PCN must indude a desoiption of all waters of die United States adversdy affected by die project a description of measures taken to minimize adverse fJ^^ ^"!r °' S'^^^f' - description of measures taken to compfy witf» die oiteria of ifT'" 7^^^" P'^ -g5«S>t« activities in isolated witers and non-tidal wedands adjacent to headwaters and any hard rock/mineraj mining activities) (^For activiti« diat may adv^fy affect Federally-listed endangered or dir«tened spedes. die I "T'^'i endangered or tiireatened spedes diat may be aft^ by d.e proposed work or utilize die designated oitical habitat diat may be aifected b^die pr^d OS) For activities diat may affect historic properties listed in, or elidble for listin.. in KI,K- . Repstcx of Historic Places, die PCN must i^iwhich historic i«y t^X^e^^^c ' ""P indicating die location of die historic propem- dr^ged or fill maia«^ mto waters of d,e United States resulting in pennanent ab^v^^ BiL widun 100-ycar floodpUms (as identified on FEMA's Flood Insurance Rate Maps or jSlA- approved local floodplain maps), die notification must indude documentation demonstratinr diat die proposed work complies widi die appropriate FEMA or FEMA-approved local floodplain ' construction requirements. •' ' (c) Form of Notification: Tlie standard individual permit application form (Form ENG 4345) may be used as die notification bul must deariy indicate dial it is a PCN and must indude all of die infbmution r«Tmred m (b) aH19) of General Condition 13. A letter containing die r^juisite infonnation may also (d) District Enginca's I^on: In reviewing die PCN for die proposed activity, die District Engineer will determine whetiier die actndty autiiorized by die NWP wiU result in more dian minimal intUvidual or cumulatrve advose mvironmental effects or may be contrary to die pubKc intoesL "Ihe prospective pernuttee nay, opbonaDy, submit a proposed mitigation plan widi die PCN to ecpedite die pnxess and die Distnd Engmeer will consider any proposed compensatory mitigation die appUcant has induded in die proposal m detemuning whedier die net adverse environmental effects to di aquatic envit^mment of die proposed work are minimal If die District Engineer detennines dial die activity compHcs widi die tenns and condibons of die NWP and diat die adverse effects on die aquatic environmoit are miruznal, die Distnct Engineer wflU notify die'permittee and indude any conditions die Diitrict Engineer deems necessary. Any compensatoiy mitigation proposal must be approved by die District Engineer prior to commencing work. If die prospective permittee is letjuired to submit a compensatory mitigation proposal widi die PCN, die proposal may be ddier conceptual or detailed. If the prospective pennittee dects to submit a compensatory mitigation plan widi die PCN, the District Engineer wfll expeditiously rewcw die proposed compensatoiy mitigation plan. The District Engineer must review die plan widiin 45 days of recdving a complete PCN and detennine whetiier die conceptual or spedfic proposed mitigation would ensure no more tiian minimal adverse effects on die aquatic environment If tiie net adverse effects of die project on die aquatic environment (after consideration of die compensatory mitigation proposal) are detennined by die District Engineer to be minimal, die District Engineer will provide a tundy written response to die appUcant stating diat die project can proceed under die tenns and conditions of the nationwide penxyt If the District Engineer detennines diat die adverse effects of die proposed work are more tiian • ^S"™^ 1" applicant ddien 0) dial die project does not qualify for autiiorization under tiie NWP and instnict die appHcant on die procedures to seek audioriaation under an individual permit; (2) diat die project is autiiorized under die NWP subject to die applionf s submission of a mibpbon proposal diat would reduce die adverse effects on die aquatic environment to die minimal level; or (3) dat die project is autiiorized under die NWP widi specific modifications or conditions, miere the District Engineer determines dial mitigation is required in onJcr to ensure no more dian minimal adverse effects on die aquatic environment, die activity will be autiiorized widun die 45~day PCN period, induding die necessary conceptual or specific mitigation or a requirement diat die applicant submit a mitigation proposal dut would reduce die adverse effects on die aquatic environment to die minimal levcL When conceptual mitigation is induded, or a mitigation plan is required under item (2) above, no work in waters of die United States will occur imtil the District Engineer has approved a specific mitigation plan. (e) Agency Coordination: The Dis&ict Engineer will consider any commenb from Federal and State • • ^mttrnn,: iii».—ii>»...>...-.t '"^-'tiMiiiNIMMIIIIIM'illWlfM'Hw- • 14. IS. 16. 17. 18. 19. .i^ides concenung die proposed activity's compliance widi die tenns and conditions of d« NWP, and for^tion tTred^die p^ect's adWse effects on die aquatic environment to a mmzmal ^'^'kr activities requiring notification to die EHstrict Engineer diat result in die loss of greater dian 1/2 .« of waters of die U^ted States, die District Engineer wiH, upon recopl of a nobficaboa provide ^^tefy («. via facsimile Inmsmission, overnight m-iL or odier expedibous manner^ a copy to S^^^te offices of die Fish and Wildlife Service State natural re««xce or ;^-^.<P^*>; "P^- ^^S^iM Presen^tion 0£Bc« (SHPO), and. if •PPfP™'^ National Maxme Fishen« Sv^^ Wid. die exception of NWP 37, diese agendes will dien have 10 calendar days fmm die date S^teial is bai«mmed to idephone or fax die District Enpneer notice that diey mtend to provide ^^tive,sit«pedfic comments. U so contacted by an agency die Distort &ip«^^^ ^^Jdis cuSd^days before mJdng. dedrion on die notificabon. The D«tnct Erymeer wfll l^ ^derTzerv^ comments recehred widiin die ^>edfied time frame, but wfll provide no response ^d^^^S^^P«^d«*Wc^- l^&ctEngineerwaiindicateind* j,^ J^l^ted ^eadi notification diat ftie resouree agendes' concerns were * d-^^*^"'^^f;^'^ die Magnuson-Stevens Fishery Conservation and ^7^^^!^ Jr^T* of anv Essential Rah Habitat eonservabon recDoimendabons. Appbcanb are 30da^ on«.,* of «• «,tf5otions to «pedit. ago«y notification. r£Z J.^ "^S^Xi nius. be prep.,«i in .ca,rd«c. wi* Ae ™t ^I^^^^^dbTAeCoip^ ForhWP29se.p.r.sr.ph(b)(9)Cm)forpaicel.les,ti-nl/4a«„ ^^i^2^^™v«kti^Co.p»todeline.tetheq«^ There rnay be some delay J ^Co™^^.SS:^^nnor,. .h.4S^r period win notstart until th.w^^ ^^^^H^TrSrtiTt-.^^ ^-^STc^n^o^'l^'i)^^-^^^^^ ^!r;;^f^i^;i:i^r^.^ordisch«ged„ustb.fr«f^^ .,f*, I Slates ttAeinaximum extent practicable at Aepiojeet site (ue, on siie^ wungauv" of Ae United "* ^ ^ ij,^ ,ff«B to the aipiatic environment are mmimaL The r^u^ wl«„j«^»^ dT«mining A. «x«pt.bility of .^"ptfr^Tp^^^eX^o?.^^ existmg tedmolo^. t!t« wrt'toitedte^^ of Ae ptt^ect; ~jb^g3'trXw^o^'^r«^«»'i'^^ esaou™.^ ^ resounx hmctions and values by creating, restonng, ':^Tt:t^^7^r^o.. and vaiu.. preferably in Ae same watershed; (b) The District Engineer wilj require restoration, creation, enhancement, or preservation of odier aquatic resources in order to offeet die autiiorized impacts to die extent necessary to enSure dut die ^ adverse effects on die aquatic environment are minimal. An important element of any compensatory ^ mitigation plan for projects in or near sdeams or odier open waters is die establishment and maintenance, to die maximum atent practicable, of vegetated buffers next to open waters on die project silei The vegetated buffer should consist of native spedes. The District Engineer will determine die appropriate widtii of die vegetated buffer and in which cases it will be required. Nonnally die vegetated buffer wfll be 25 to 50 feet wide on each side of die stream, but die District Engineer ™y require wider vegetated buffers to address documented water quality concerns. If tiiere are open waters on die project site and die District Engineer requires compensatory mitigation for wetia^ impacts to ensure dut die net adverse effects on die aquatic environment are minimal any veeetattd buffer wfll comj«ise no more dian 1/3 of die remaining compensatory mitigation ao^ge aft^ the pomancndy filled wedands have been r^laced on a one-to-one acreage basis. In addition, compensatory mitigation must address adverse effects on wedand functions and values and cannot b« used to offset die acreage of wedand Josses tiiat would occur in order to meet die .crea« limit^ of som, of die NWPs (eg, fbr NWP 39,1/4 acre of wetiands cannot be oeated to dumge a 1/2 fm loss of wedands to a 1/4 acre loss; however, 1/2 acre of created wedands on be used to reduce die impacts of a 1/3 acre loss of wetiands). If die prospective pennittee is required to submit a compensatory mitigation proposal widi die PCN, die proposal may be ddier conceptual or detailed, (c) To the extent appropriate, permittees should consider nutigation banking and odier appropriate forms of compensatory mitigation. U die District Engineer determines dial compensatory mitigation is necessary to offset losses of waters of die United States and ensure dial die net adverse effects of die authorized work on die aquatic environment are minimal consolidated mitigation approaches such as mitigation banks, wfl] be die preferred metiiod of "providing compensatory mitigation, unless the District Engmeer detennines dial activit5^.5pedfic compensatoiy mitigation is more appropriate, based on which is best for die aquatic environment These fypes of mitigation are preferred because tiiey invohre larger blocks of protected aquatic environment are more Hkdy to meet the mitigation goals and are more easfly chedced for compliance. If a mitigation bank or odier consoHdated mitieation ' approadi is not avaflable in tiie watershed, die Disbaet Engineer wfll consider odier appropriate fonns of compensatory mitigation to offset die losses of w^bas ol die United States to ensure tiiat die net adverse effects of the authorized work on the aquatic environment are minimal 20. Spawning Areas. Activitiia, induding structures and work in navigable waters of die United States or disdiarges of dredged or fill material, in spawning areas during spawning seasons must be avoided to die maximum extent practicable. Activities tiiat result in die physical destruction (eg., excavate, fill, or smodier downstream by substantial turbidify) of an important spawning area are nol authorized. 21. Management of Water Flows. To die maximum extent practicable; die activity must be designed to rhaintain preconstruction downstream flow conditions (tg;, location, capadty, and flow rates). Furthermore, die activity must not permanendy restrict or impede die passage of normal or expected Wgh " flows (urUess die priinarypuipc» of die fia is to impound waters) and die strurture or discharge of dredged or fill material must widistand expected high flows. The activity must to die majomum extent practicable, provide for retaining excess flows from d»c site, provide for maintaining surface flow rates froni the site similar to preconstruction conditions, and must not increase water flows from the project sit^ relocate water, or redirect water flow beyond preconstruction conditions. In addition, the activity must to die maximum extent practicable, reduce adverse effects such as flooding or erosion downstream and upstream of die project site, unless die activity is part of a larger system designed to manage water flows. ^ .7^ VW^ Impoundments. If die activity, induding stmctures and work in navigable waten of die United States or discharge of dredged or fill material creates an impoundment of water, adv^ effects on the aquabc system caused by die accelerated passage of water and/or die restriction of its flow shall be minimized to the maximum extent practiabJe. 23. Waterfowl Breeding Areas. Activities, induding structures and work tn navigable waters of the United States or dischaiges of dredged or fill material into breeding areas for migratory waterfowl must be avoided to the maximum extent practicable. 24. Removal of Temporary HUS. Any temporary fills must be removed in dieir entirety and die affected areas retumed to their preedsting elevation. 25. Designated Critical Resource Waters. Critical resource waters indude, NOAA-dcsignaled marine sanchiaries. National Eshiarine Researdi Reserves, National Wild and Scenic Rivers, oitical habitat for Federally listed dmeatened and endangered spedes, coral reefa. State natural heritage sites, and outstanding national resource waters or odio waters offidally designated by a State as having particular environmental or ecological significance and identified by die District Engineer after nodce and opportunity for public • iW—iliwa..-'. commeit The District Engineer may also designate additional critical resource waters affer notice and opportuniry for comment (a) Exc^ u noted below, discharges of dredged or fillmaterial into waters of the UnitedStatesarenot autiiorized by NWPs 7,12,14.16,17,21,29,31,35,39,40,42,43, and 44 for any activity widiin, or direcdy affecting, critical resource waters, induding wetiands adjacent to such waters. Discharges of dredged or fill materials into watexs of die United States may be authorized by the above NWPs in National Wild and Scenic Rivers if the activity complies with General Condition 7. Further, such discharges may be authorized in desigruted criticd habitat fbr Federally listed thrcatoied or eidangsed spedes U the activity complies with Ceneral Condition 11 and die VS. Fish and Wildlife Service or the National Marine Bsheries Service has concuzred in a determination of compliance with diis oonditioTL. (b) For NWPs 3,8,10,13, IS, 18,19,22,23,25,27,28,30,33,34,36, 37, and 38, notification is required in accordance with Ceneral Condition 13, fbr ariy activi^ proposed in the designated critical resource watss induding wetlands adjacent to those waters- The Distnct Engineer may authorize activities under these NWPs only after he detennines that the impacts to'the critical resource watexs will be no more than minimal. 26. Fflls Widiin lOO-Year Floodplains. For pjurposes of diis gencrai condition, lOO-year floodplains wfll be identified dirou^ die Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps or FEMA*4pproved local floodplain maps. (a) Discharges Below Headwaters. Disdiarges of dredged or fill material into waters of die United States resulting in permanent above-grade fills wilhin the 100-year floodplain al or below the point on a stream where the average annual flow is five cubic feet per second (Lt, below headwaters) are not autiiorized by NWPs 29,39,40,42,43, and 44. For NWPs 12 and 14, the prospective pennittee must notify the Distiict Engineer in accordance with C;eneral Condition 13 and the notification must indude documentation that any permanent above-grade fills in waters of die United States within the 100-year floodplain below headwaters comply with FEMA or FEMA-approved local floodplain construction requiremoits. (b) Discharges in Headwaters (L*, above the point on a stream where the average annual flow is five o^c feet per second). (1) Flood Fringe. Discharges of dredged or fiH material into vraters of the United States resulting in permanent above-grade fills within die flood fringe of the 100-year floodplain of headwatcs are not audiorizid by NWPs 12, 14, 29, 39,40,42, 43, and 44, unless die prospective pennittee notifies • the Distiict Enginec in accordance with Ceneral Condition 13L The notlfiation must indude documeitation diat such discharges comply widi FEMA or FEMA-approved local floodplain construction reqiurements. (2) FloodwaY. Discharges of dredged or fiU malerial into waters of die United States resulting in permanent above- grade fiUs widun die floodway of die lOO^ear floodplain of headwaters are not autiiorized by NWPs 29, 39, 40, 42, 43, and 44. For NWPs 12 and 14. die permittee must notify die Disbrict Engineer in accordance widi General •Condition 13 and die notification must indude documentation dut any permanent, abbve grade filb proposed in die floodway comply with FEMA or FEMA-approved Jbod floodplain constinaction requirements. % California Regional Water Quality Control Board EL Hickox arjjor vneniat tctien San Diego Region 9771 CUiremool MCM BottlcAnl. Suite A. SM Diego. OEfomU 9212*-132< Pho«e {S58) 467-2952 " FAX (838) 571.4772 Action on Request for Qean Water Act section 401 Water Quality Certification for Discharge of Dredged arid/or RU Materials "RECEIVE©:; JAN i 0 2001 DEPARTMEWT CiO*tmoi PROJECT: AJPPLICANT: Rancho Santa Fc Road (Hic No. WC-^S) * Mr; David Hauser City of Carlsbad 1635 Faraday Avenue Carisbad, CA 92008 ACTION: 1. • Order for Standard Certification 2. • C>n3cr for Technically-conditioned Certification 3. • Order for Denial of Certification STANDAJRD CONDITIONS: The foUowing three standard conditions apply to all certification actions, except as noted under Condition 3 for denials (Action 3). . 1 This certification action is subject to modification or revocation upon administrative or judicial irview, including review and amendment pursuant to section 13330 of the California Water Code and section 3867 of Title 23 ofthe Califomia Code of Regulations (23 CCR). 2 This certification action is not intended and shall not be construed to apply to any discharge from any activity involving a hydroelectric faciUty requiring a Federal Energy Regulatory Commission (FERC) license or an amendment to a FERC Ucense unless the pertinent certification appUcation was filed pursuant to 23 CCR subsection 3855(b) and the appUcation specifically identified that a FERC Ucense or amendment to a FERC Ucense for a hydroelectric faciUty was being sought 3 The vaUdity of any non-denial certification action (Actions 1 and 2) shall be conditioned upon total payment of the fuU fee required under 23 CCR section 3833. unless otherwise stated in writing by the certifying agency. Califomia Environmental Protection Agency Hie No. 00C-O4S yDITIONAL CONDITIONS: I„ addition to the three stand^ni conditions, the applicant shall sadsiV the following: . V • u™^T,!^H described in the appUcation submitted on April 26, 1. TTie project sha^l be '^^^^^^^^^^^ des^-bed in Hie No. 00C.O45. shall 2000 Any dcviauon from tbe proposed project, as n^ui're additional 401 Water Quality CcrtificaDon. Ar^ir. inlets ShaU havc storm drain inlet filters (e.g.. Fossil fillers or thor ^ ^j:Z^r:^^^r^ok MaintcnanccofthcscrUtc^shallbcconductedpcrthc n^anufacturen specifications by the Oty of CarUbad. REGIONAL WATCR QUALITY CONTROL BOAJRD CONTACT PERSON: S^SSroSi Water Quality control Boan. san Pie.o Region 9771 Clairemont Mesa Blvi. Suite A San Diego. CA 92124 858-637-5594 >ATER QUAUTY CERTIFICATION: ,.^.yce.^.hattheproposed.^h^=f^^^^^ with the aPPM«"c p«v>s>oi« of se<^301^u<^U^ a„d Implementation Plains") 306 ReUted EfQuent Limitations-). 303 ^T^'^^^^r^^^.-p.^^i^^t. EfDuent Standards-) (-National Standards of Peifoimanc=-). and 307 (T°^"^i^^„volvement. should new it the Clean Water Act. Although we ^^J^^^^^^^^Z. we tr«y issue waste information come to. our attention that inacatcs a water q discharge requirements at that time. , _ Pate H. Robcrtus ^u:utive Officer Regjonal Water Quality Control Board Attachments 1 and 2 Aitachmcnl 1 File No. OOC-045 ATTACHMENT 1 PROJECT INFORMATION Applicant: Applicant Reprcscnutivcs; Project Name: Project Location: Type of Project: Project Description: Mr. David Hauser City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 160-602-2739 760-602-8562 (f) Ms. Sherri Miller Dudek ajid Associates, Inc. 605 Third Street Encinitas, CA 92024 760-942-5147* 760^532-8710 (f) RiDcbo Santa Fe Road {OOC-OAS} The proposed projcct .sitc is located in the eastern portion of the Gty of Carlsbad, in noitheni San Diego County. The projca footprint lies widiin the oorthweston portion of tbe Kancho Santa Fe United States Geologjcal Survey 7.5 minute quadrangle; sections 1, 6, 19. 20,29, 30, 31, 32; Townships 12 and 13 South; Riingc 3 and 4 WesL ' Road realignment and sewer pipeline. The proposed widening and realignmeat project is part of the CSty of Carlsbad's (jcneral Plan to upgrade Rancho Santa Fc Road to a Ptinie Arterial Roadway Designation. A Prime Arterial Roadway has a 126-foot right-of-way containing six travel lanes, a bilcc lane, an 18 foot raised median, sidewalks, curb, and gutter. The northerly approach for the new bridgc(s) wouJd be approximately 2,200 feet long and include the reconstruction of the ha. Costa Meadows Drive/Rancho Santa Fc ROad intersection, and tbe reconstruction of approximately 300 feet of La CosU Meadows Drive cast ofthe intersection. The reaUgncd Rancho Santa Fc Road would be constructed to the full width on the east side of the median, with sidewalks, curb and gutter, and street Ughts from the bridge to north of Melrose Drive. The Mebx)sc Drive/Rancho SanU Fe Road intersection would be moved approximately 400 feet to the north of the present intersection. Melrose Drive would be reaUgncd from the Comita Drive/Melrose Drive inicrscctioo northwest to the realigned Melrose Drive/Rancho Santa Fe Road intersection. Comita Drive would be extended to connect with tbe realigned Melrose Drive. A 24-inch sewer pipeline would also be installed by the Vallecitos Water 1 Attachment 1 File No. OOC-045 1 . J I District during construction of the bridge. The pipeline would be within die Umits of tcii^>oraiy disturbance associated with the bridge and would not result in any additional inqjacts. The pipeline will be encased with concrete and riprap, with a slope of 1 J:l. will be placed around the pipe. Tbe pipeline, concrete, and riprap wUi be placed below grade widi a minimum of 1 foot of cover over the top. Federal Accncy/Pcrmit: U.S. Army Corps of Engineers Federal Agen y Nationwide Permit 14.18. and 33 Other Required Regulatory Approvals: C:aUfomia Enviroiimcntal Quality Act (CEQA) Compliance: Receiving Water. In^cted Waters of the United Stales: Dredge Volume: Related Projects Implemented/to be Tmplemented by the Applican t(s): 1 Compensatory Mitigation: I Best Management Practices: Califomia Department of Hsh and Game Streambed Alteration Agreement In 1992, tbe aty of Carlsbad approved the preUminary aUgmnc^t f^e ^cho Santa Fe Road realignment and Mass Grading Proj e«j^ HR for diis project was certified by the City of Carlsbad on Ajnl 3. 199Z An addSn 10 the final EIR was prepared in March 2000 to address the fmal alignment of Rancho Santa Fe Road. San Marcos Creek, unnamed ephemeral drainages The proposed projca wmperioanentiyiinpaa 0.42 acre • wUlow scrub, 0.27 acre of disturbed wedands, and 0.24 acre of .rvrgctaied ;pbcmeral waters of theUS. Temporary impaas mclude 0.97 acre of southem willow scrub. 1J27 cubic yards. The aty of Carisbad has iinplem«ied two proj«:ts in tbo P^'^l^ L Jo resulted in.tempor^y impacts to S«| ^'^Jt ^ project consisted of emergency access to repair a dip bibralter Street bridge. Tbe second project replaced «.d/or ^tri«. «.d golf Li bridges at Cost^ Temporary mipaeu for both of these projects arc estimated al 0.1 to 03 acre. The proposed mitigation program will include a total of 2-2^ of offsi« crStion and 1.4 acres of offsite enhancement of}^<^°^ southern willow scrub and freshwater marsk The pr^T^ L is located immediately east of the project area withm UmvemV Commons along San Marcos CreeL Tl.c nutigation arcav^ be .preserved u an element of the Fieldstone HCP. In addition. 0.54 ^ of j"rSlicti"a] southem willow scrub will be restored ons.te withm the area of impart along San Marcos Creek. All storm drun inlets shall have storm drain inlet filters (;-8-^<«^'"=« ^^.heir equivalent) to treat urban nmoff. M^in^ of th»e ffl^^^ shall be conducted per the manufacwrers specifications by tbe Qty ot Carlsbad. Altjchmcnt 2 File No. 00C-W5 ATTACHMENT 2 DISTRIBUTION LIST Mr. Terry Dean Army Corps of Engineers Regulatory Branch 16885 West Bemardo Drive, Suite 300A SanDiego, CA 92127 Ms. Sherri Mailer Dudek and Associates. Inc. 605 Thud Street Encinitas, CA 92024 . State Water Resources Control Board Division of Water QuaUty •ATE OF CAUFORMA. THE RESOURCES AGENCY GRAYDAVW. GovwDOr DEPARTMENT OF FISH AND GAME South Coast Regton 4949Viewridge Avenue San Diego, Califomia 92123 (858)467-4201 September 5.2003 David Hauser City of Carlsbad 1635 Faraday Avenue Carlsbad. CA 92009 RE: Rancho Saiita Fe Road Relignment Project, Streambed Alteration Agreement #5-142-00 Amendment and Extension No. 1 Dear Mr. Hauser We haye reviewed your reqiiest to amend and ^erid our Streamt>ed Alteration Agreement, #5-142-00. to alter the streambed of thirteen unnartied ephemeral drainages, tributaries to San Marcos Creek and San Marcos Creek in San Diego County. Pursuant to Fish and Game Code Section 1600 et seq.. this letter, when countersigned by you amends our agreement as follows: 5. The Operator shall submit a Final Revegetation/Monitoring Plan for both the 3.60 acres of mitigation off-site and the 0.54 acres on-site to the Department for review within 30 days of signing this Streambed Alteration Agreement. The plan shall specify a non-native plant control program, plant palette and include a long-term maintenance provision for the on-site mitigation and a plant palette for the on-site revegetation. The Operator shall receive Department approval prior to project initiation/impacts. All mitigation shall be installed no later than March 31. 2006. This letter, when countersigned by you. extends the period during which activities othenwise authorized by the agreement may continue. The new termination date of the agreement is December 31,2005. Be advised that all tenns of agreement 5-142-00 remain in force throughout the new term of the agreement. A copy of said agreement AND THIS AMENDMENT AND EXTENSION LETTER must be kept on site and be shown upon request to Department personnel during all periods of work. Page 1 of 2 ORIGI^jL^CSr^r^SS^'ic^f^^^ RETURN ONE S,GN|D CA 92123. ^ "949 Viewridge Avenue, Sart btego. If youhavefurtherquestions, please contact meat (858)467-4223. Sincerely, • amaravV Sp^Sr' EnvironmentalS^^alist m CONCURRENCE DATE P0fun <^ny 0tf^ep*tefu Page 2 of 2 Storni Water Pollution Prevention Plan (SWPPP)-Attachment O Rancho Santa Fe Road North, Phase 2 (Clearing) Contract No. 3907 ATTACHMENT O NOTICE OF COMPLETION OF CONSTRUCTION NOTICE OF TERMINATION (NOT) ERRECA'S INC. P:\I163 RSF\40(M10 SWPPP\SWPPP ATrACHMENTa.doc12/09/03 ton H. Hickox rcretaryfor •.itvironmenial Protection State Water Resources Control Board Division of Water Quality 1001 1 Street • Sacramenio, California 95814 .(916) WI-5537 Mailing Address: P.O.Box 1977 • Sacramcmo. Califoroii • 95812-1977 FAX (916) 341-5543 • Iniernei Address: hiip-V/www^wrcb.ca-gov Cray DaiiS Coventor To: RE: Storm Water Pennit Holder V. NOTICE OF TERMINATION OF COVERAGE UNDER THE GENERAL CONSTRUCTION STORM WATER PERMIT (GENERAL PERMIT) In order for us to terminate your coverage under the General Pennit. please complete and submit the enclosed Notice of Termination (NOT) your local Regional Water Quality Control Board (RWQCB). Refer to the last page ofthe NOT packet for RWQCB locations. Please note that you are subject to the annual fee until you file a NOT and the RWQCB approves your NOT. Should you have any questions regarding this matter, please contact your local RWQCB at tiie number listed on the back page ofthe NOT package, or the Storm Water Unit at (916) 341-5537. Sincerely, Storai Water Unit Division of Water Quality Enclosure Siale of California State Water Resources Conlrol Board NOTICE OF TERMINATION OF COVERAGE UNDER THE NPDES GENERAL PERMIT NO. CAS000002 FOR DISCHARGES OF STORM WATER ASSOCIATED WITH CONSTRUCTION ACTIVITY Submission of this Notice of Termination constitutes notice that the owner (and his/her agent) of the site fden^X thfe f^^^^^^ no longer authorized to discharge storm water associated with constructbn activity by NPDES General Permit No. CAS000002. I. WDID NO. II. OWNER mMPANYNAME CONTACT PgRgQN cfTRgFT ADDRESS -10^ STATE r'P PHONE 111. f^ONSTRUCTIQN SITE INFORMATION RTRgET ADDRESS ICQ-E- cnv nA ZIP PHQN£. R Sn-E ADDRESS QWf QA 2!P PHQNg ^ IV BASIS OF TERMINATION 1. The construction project is complete and the following conditions have been met. - All elements of the Storm Water Pollution Prevention Plan have been completed. - Construction materials and waste have been disposed of properiy. - The site is in compliance with all local storm water management requirements. - A post-construction storm water operation and management ptan is in place. Date of project completion 1 f 2. Conslruction activities have been suspended, either temporarily or indefinitely. and the following conditions have been met. - All elements of the Storm Water Pollution Prevention Plan have been completed. - Construction materials and waste have been disposed of properiy. - All denuded areas and other areas of potential eroston are stabilized. - An operation and mainlenance plan for erosion and sediment control is in place. - The site is in compliance with all local storni water management requirements. Date of suspension / I Expected start up date 1 1 3. Site can nol discharge storm water to waters of the United States (check one). All storm water is retained on site. All storm water is discharged to evaporation or percolation ponds offsite. 4. Discharge of slorm water from the site is now subject to another NPDES general permit or an individual NPDES permit. NPDES Permit No. Date coverage began I / 5. There is a new owner of the identified sile. Date of owner transfer ^__y I Was the new owner notified of the General Permit requirements? YES NO NEW OWNER INFORMATION COMPANY NAME CONTACT PERSON STREET ADDRESS TITLE CITY STATE ZIP PHONF v. EXPLANATION OF BASIS OF TERMINATION (Attach site photographs - see instmctions). VI. CERTIFICATION: I certify under penally of law lhal all storm waler discharges associated with construction activity from the identified site that are authorized by NPDES General Permit No. CAS000002 have been eliminated or that I am no tonger the owner of the sile. I understand that by submitling this Notice of Termination. I am no tonger authorized to discharge-storm water associated with construction activity under the general permit, and that discharging pollutants in storm waler associated with constructfon adivity lo waters of the United Slates is unlawful under the Clean Waler Act where the discharge is nol authorized by a NPDES permit. I also understand lhal the submittal of Ihi^ Notice of Termination does not release an owner from liability for any violatfons of the general permit or the Clean Water Act. PRINTED NAME TnriE SIGNATURE: ^ DATE f L REGIONAL WATER BOARD USE ONLY This Notice of Terminalton has been reviewed, and I recommend termination of coverage under the subject NPDES general permit. Printed Name Regton No. Signature Dale /_ State of CaUtomia State water Resources Control Board INSTRUCTIONS FOR COMPLETING NOTICE OF TERMINATION FOR CONSTRUCTION ACTIVITY Who Mav File nicrhamp« whn are nresentlv Covered under NPDES General Permit No. CAS000002 tor discharge of s^'Zer :^:XM IMO. actMty may submU a Noitoe of Termination when they meet one of the following criteria. 1 The construction project has been completed and the following.conditions have been met: all elements ' ofthfstormwater Pollution Prevention Plan have been completed: construction matenals and ^jui^ertT^teoance waste have been disposed of properly: the site is ,n compliance wrth alllocal STamr -Management requirements including erosion/sediment control requirements and the l^rop" ate use pemiits have been obtained: and a post-construction storm water operation and management plan is in place. 2 Constructton activities have been suspended, either temporarily or indefinitely arto '^^'"Q ^ S^llS have been: all elements of the Stormwater Pollulion vemton ^^^^^ ^J^'^*^"' constnjctton materials and equipment maintenance waste have been disposed of properly, an TeSareas and other a^ of potential erosion are stabilized; an ^Perat-on an^^^^^^ tor eroston and sediment conlrol is in place: and the site B in compliance with all tocal storm water management requirements including erosion/sediment control requirements. The date consSclion aclivittes were suspended, and the expected date constnidion aclivrties w.ll start up again should be provided. 3 Construction site can not discharge storm water to waters of the United States. Please indicate if all stomi water is retained on site or if storm water is collected offsite. 4 Discharge of constaiction stomi water from the site is now subject to a."°*erDES general^p^^^ or an individual NPDES pemiit. The general pemiit or individual permit NPDES number and dale coverage began should be provided. 5 There is a new owner of the identified site. If ownership or operatton of the facility has been thenTe pr^^^^ owner must submit a Notice of Termination and the new owner must Sl a Noltoe of ln?ent for coverage under the general permit The ^^^^ on the new owner shoukJ be provided. Note that the previous owner may be l«ble for discharge from the site until the new owner files a Notice of Intent for coverage under the general permit. Where to File The Notice of Temiinafion should be submitted to the Executive O^^sr °' *e "egionaTO Board responsible for the area in which the facility is located. See attached. If the Executive Om^r^ orh s de^nated staff, agrees with the basis of temiinatioruhe Notice of ^^'"""^""f^^^^^^^^-^l^ State Water Board for processing. If the Executive Officer, or h.s desgnated f^^'^°P"°^^^^^lZ^ basis of termination, the Notice of Temiination will be retumed. The Regional Water Board may also inspect your site prior to accepting the basis of termination. LINE-BY-LINE INSTRUCTIONS All necessary information must be provided on the fnrm ^^^^ • . • submit additional information, if neLsaJ on ^sei^K™' "'^^ SECTION l-WDID NO. ™ WD.^ N "S^tl St'eWaifS o^R^^^" "^^ " ^ "°< submittal of the Notice of Terminatton ^"^^"^ ^""^ request it prior to SECTION ll-OWNER .hfN^SL7nLr.\rrrs.°:^^^ and telephone number. P®^son. and contad person's title SECTION HI-CONSTRUCTION SH^E INFORMATION ^^^n•^,«r:;;iX:r -tac person, and contact completely familiar with the construction slf^a^lXg^ w^^mnl^n.'*"",;"''"'" perm. Th.informattonshou^correspondw^hinfor^n'^-a.llo^^^^^^^^^^^^ SECTION IV-.BASIS OF TERMINATION s:^;^rs^i:^rorthr^^^^ use tne space under Explanatton of Basis of Termination heading ^ormation requested. SECTION V-EXPLANATION OF BASIS OF TERMINATION SECTION VI-CERTIFICATION This sedion must be completed by the owner of the site. The Notice of Terminatton must be signed by: For a Corporatton: a responsible corporate officer ForaPartnersh^ or Soto Proprietorship:ageneral partner or the proprietor.re^^^^^^^^^ For a Federal Agency: either the chief or senior executive officer of the agency. Terry Tamminen Secretary for ^ Environmental Protection State Water Resources Control Board Division of Water Quality 10011 Street • Sacramento, Califomia 95814 • (916) 341-5536 Mailing Address: P.O. Box 1977 • Sacramento, Califomia • 95812-1977 FAX (916) 341-5543 • Intemet Address: http://www.swrcb.ca.gov Arnold Schwarzenegger Govemcr March 26,2004 Carrie Loya Smalley City of Carlsbad 1635 Faraday Ave Carlsbad, CA 92008-7314 APR 05 ENGiNEERjMC;- RECEIPT OF YOUR NOTICE OF INTENT The State Water Resources Control Board (State Water Board) has received and processed your NOTICE OF INTENT TO COMPLY WITH THE TERMS OF THE GENERAL PERMIT TO DISCHARGE STORM WATER ASSOCIATED WITH CONSTRUCTION ACTTVITY. Accordingly, you are required to comply with the permit requirements. The WDID identification number 9 37C326650. Please use this number in any future communications regarding this permit. SITE DESCRIPTION OWNER: City of Carlsbad DEVELOPER: Errecas Hanson SJH COUNTY: San Diego SITE ADDRESS: Rancho Santa Fe Rd From Mekose Dr To San Elijo Rd Carlsbad, CA 92009- COMMENCEMENT DATE: 12/3/03 EST. COMPLETION DATE: 06/30/06 When construction is complete or ownership has been transferred, dischargers are required to notify the Regional Water Board by submitting a Notice of Termination (NOT). All State and local requirements must be met in accordance with Special Provision No. 7 of the General Permit. If you do not notify the State Water Board that construction activity has been completed you will continue to be invoiced for the annual fee each January. Please visit the storm water web page at www.swrcb.ca.gov/stormwtr/index.html to obtain an NOT and other storm water related infonnation and forms. If you have any questions regarding permit requirements, please contact your Regional Water Board at (858)467-2952. Sincerely, Storm Water Section Division of Water Quality California Environmental Protection Agency Recycled Paper Stale Water Resources Control Board NOTICE OF INTENT TO COMPLY WITH THE TERMS OF THE GENERAL PERMIT TO DISCHARGE STORM WATER ASSOCIATED WfTH CONSTRUCTION ACTIVITY (WQ ORDER No. 99-08-DWQ) Attachment: I. NOI STATUS (SEE INSTRUCTIONS) MARK ONLY ONE ITEM 1. M New Conslfuclion 2. • CharKje oMnfOfmalion for WDIDff 11. PROPERTY OWNER Name O ITY CMX^m> Contact Person Mailing Address Tide Gly Stale CA Zip Phooe III. DEVELOPER/CONTRACTOR INFORMATION Devetoper/Contractof . Contact Person htailing Address Title City Stale CA Zip j Phone IV. CONSTRUCTION PROJECT INFORMATION 7'Protecl Name fnysical AddressrtuKation V/fet^^^ Site Contact Person latitude l-ongitude County City (or nearest City) Site Phone Number (1^0.-744-457^ Emergency Phone Number A. Total si% ot construction site area: [C^ Acres B. Total area to be disiurtied: _ [J Acres (%ol total _I^J C. Percent ot sile imperviousness (indudmg rooftops): Before Construction: After Constnxrtion: D. Tract Number(s): M/A^ E. MUe Post MaAen (\l / A. F. te the constrix:lion she part ol a larger common plan of development or sale? • YES NO G. Name ol plan or deveiopmeni: H- Construction commencement date: L % of site to tie mass graded: J. Projected conslruction dates: Complete grading: Complete project: K. Type ol Constmction (Chedt ail that apply): 1. • Residential 2. • Commercial 3. D kiduslrial 4. O Reconslruclion 5. Tran^xMtatic 6.^ Utility Descriotion: XMiiai^^^^^t g-fe^j^?^ • Olhef (Please Ust): 1118 I A? Has a local agency approved a required erosion/sedimeni conlrol plan? YES Q (no Does the erosion/sedimeni conlrol plan address constmction activities such as infrastructure and structures? „ ^ YES Q NQ Name ollocal agency ^..-yU (M^^^S^^ P^: H/^ (fT)?^- m&d^ ' > this protect or any part thereof, subject lo condtions imposed under a CWA Seclion 404 permit ot 401 Water QuaSty CertiHcation? ^ YES d] NQ •fves.ornvidedetai.s: ^FV RR^ iT ATT3V>tf^ VII. RECEIVING WATER INFORMATION A. Does the storm water runoH Irom the (X)nstruclion site discharge to (Check all that apply): 1. • Indirectly to waters of the U.S. 2. • storm drain system - Enter owner's name: 3. 1^ IDtrectty to waters of U.a (e.g.. rfver, lake, creek, stream, bay, ocean, etc.) B. Name of receiving water, friver. lake, creek, stream, bav. oceanl: '^^Akl VAAl^^Jp^ fJ^Pl^}^ Vlll. IMPLEMENTATION OF NPDES PERMIT REQUIREMENTS A. STORM WATER POLLUTION PREVEI^ION PLAN (SWPPP) (check one) ^ A SWPPP has been prepared tor Ihis facility and is available lor review: Date Prepared: Date Amended: /_ • A SWPPP win t>e prepared and ready for review by (enter dale): / / \^ A lentaSve schedute Iras been included in the SWPPP for aclivittes such as grading, street constmctton. home conslruclton. etc. B. MONTORING PROGRAM A monitortng and maintenance sdiedule has been developed that includes inspection ot the conslruction BMPs before anticipaled slomi events and after actual storm events and is available Ior review. K checked above: A quafified person has been assigned responsibility lor pre-storm and post-storm BMP inspectkms lo identify eflecliveness and necessary repairs or design changes. (SYES FT NO ^ mome \^\X^K\hf^ HM ) 144- 4B7fe C. PERMIT COMPLIANCE RESPONSIBLITY A quaBTied person has been assigned responsibSty to ensure luB compliance with the Permit, and to inr^ment aR elements ol the Storm Water Pollutton Preventton Plan including: 1. Preparing an annual compliance evaluation „ pj[YES [~) NO 2. ElimiriatingalunauBiorized discharges. _ _ „ ^ YES [~| NO IX. VICINITY MAP ANP FEE (must show sile tocatton in relatton to nearest named streets, intersections, etc.) Have you induded a vicinity map with tiris submittal? „ „ „ Gk^^ l~l ^ Have you included payment (rf ihe annual lee with this submittal? „ „ Q YES Q NO X. CERTIFICATIONS 'I certify under penalty of law that this ck>cument and all attachments were prepared under my direction and supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the infonnation, the information submitted is, to the t)est of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine or imprisonment. In addition, I certify lhal the provisions of the permit, including the development and implementation of a Storm Water Pollulion Prevention Plan and a Monitoring Program Plan will t>e complied with." Printed Name: X^^Q^j;; Jj^^WA Signature: state Water Resources Control Board Division of Water Quality Terry Tamminen 10011 Street • Sacramento, Califomia 95814 • (916) 341-5536 Arnold Schwarzeneeger Secretary for Mailing Address: P.O. Box 1977 • Sacramento, Califomia • 95812-1977 „ ^ Environmental ^AX (916) 341-5543 • Intemet Address: http://www.swrcb.ca.gov governor Protection March 10,2004 j\^^f^ j 5 Carrie Loya Smalley HNGiNEERIiNii:; City Of Carlsbad DEPARTME^f; 1635 Faraday Ave Carlsbad, CA 92008- STATUS OF YOUR NOTICE OF INTENT The State Water Resources Control Board (State Water Board) has received and processed your NOTICE OF INTENT TO COMPLY WITH THE TERMS OF THE GENERAL PERMIT TO DISCHARGE STORM WATER. Unfortunatley, we are unable to issue the permit until the below requested information is finished to complete your application: : Fee Underpaid; Total for 15 Acres is $593 Please complete your NOI package with original signature and retum with site map and approproate fee to the address below. State Water Resources Control Board Division of Water Quality Attn: Storm Water Permit Unit P.O. Box 1977 Sacramento, CA 95812-1977 If you have any questions regarding permit requirements, please contact us at (916) 341-5536, or FAX (916)341-5543. Please visit the storm water web page atwww.swrcb.ca.gov/stormwtr/index.html to obtain storm water related information and forms. Sincerely, Afrooz Farsimadan Storm Water Section Division of Water Quality Enclosure California Environmental Protection Agency 0 Recycled Paper MIBI HELMING ENGINEERING, INC. •'^;^^^;:$s^^?:gSC^^fDlDc^^ - ..v: ORDJR J?^ STATE WATER RESOURCES CONTROL BOARD. 8834 CALIFORNIA FEDERAL BANK ESCONDIDO, CA 9202?i ); ^ 96r7f?7-3222 3/3/2004 $ ^500.00 Five Hundred and 00/1OO****************************************************^*****^^ STATE WATER RESOURCES CONTROL 80 MEMO NOI - Rancho Santa Fe Road North, Phase 2 DOLLARS HELMING ENGINEERING, INC. STATE WATER RESOURCES CONTROL BOARD 3/3/2004 Fee:SWRCB - NOI NOI - Rancho Santa Fe Road North, Phase 2 8834 500.00 CHECKING - CAL F NOI - Rancho Santa Fe Road North, Phase 500.00 8849 HELMING ENGINEERING, INC. • > • 1790 COUNTfiy LANE eSCONDlDOrCA-92025 PH. 760-743-0314 ^•^^J^o?^ STATE WATER RESOURCES CONTROL BOARD ORDER Or , , • . CALIFORNIA FEDERAL BANK ESCONDtDO.CA, 92027- 90-7177-3222 3/16/2004 •^93.00 ***********iHt***iMt*****1Mk********************************'«^ ********** Ninety-Three and 00/100 STATE WATER RESOURCES CONTROL BO MEMO NOI - Rancho Santa Fe Road North, Phase 2 ii-ooaaulii* 1:32Ea?i.77Si: "'oas UOE DOLLARS HELMING ENGINEERING, INC. STATE WATER RESOURCES CONTROL BOARD 3/16/2004 Fee:SWRCB - NOI NOI - Rancho Santa Fe Road North, Phase 2 8849 93.00 CHECKING - Citiba NOI - Rancho Santa Fe Road North, Phase 93.00 California Regional Water Quality Control Board V|»won H. Hickox jcretaryfor Environmental Protection San Diego Region Internet Address: hltp://www.swrcb.ca.gov/-rwqcb9/ 9771 Clairemont Mesa Boulevard, Suite A, San Diego, Califomia 92124-1324 Ptione (858) 467-2952 • FAX (858) 571-6972 Action on Request for Clean Water Act section 401 Water Quality Certification for Discharge of Dredged and/or Fill Materials Governor Davis JAN 10 2001 ENG/NEr-,^;G DEPARTIWEWT PROJECT: APPLICANT: Rancho Santa Fe Road (File No. OOC-045) Mr. David Hauser City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 ACTION: 1. • Order for Standard Certification 2. • Order for Technically-conditioned Certification 3. • Order for Denial of Certification STANDARD CONDITIONS: The following three standard conditions apply to ^ certification actions, except as noted under Condition 3 for denials (Action 3). 1. This certification action is subject to modification or revocation upon administrative or judicial review, including review and amendment pursuant to section 13330 of the Califomia Water Code and section 3867 of Title 23 of the Califomia Code of Regulations (23 CCR). 2. This certification action is not intended and shall not be constmed to apply to any discharge from any activity involving a hydroelectric facility requiring a Federal Energy Regulatory Commission (FERC) license or an amendment to a FERC license unless the pertinent certification apphcation was filed pursuant to 23 CCR subsection 3855(b) and the application specifically identified that a FERC Hcense or amendment to a FERC license for a hydroelectric facility was being sought. 3. The validity of any non-deniai certification action (Actions 1 and 2) shall be conditioned upon total payment of the full fee required under 23 CCR section 3833, unless otherwise stated in writing by the certifying agency. California Environmental Protection Agency Recycled Paper jro. File No. OOC-045 ADDITIONAL CONDITIONS: In addition to the three standard conditions, the applicant shall satisfy the following: 1. The project shall be implemented as described in the application submitted on April 26, 2000. Any deviation from the proposed project, as described in File No. OOC-045, shall require additional 401 Water Quality Certification. 2. All storm drain inlets shall have storm drain inlet filters (e.g.. Fossil filters or their equivalent) to treat urban mnoff. Maintenance of these filters shall be conducted per the manufacturers specifications by the City of Carlsbad. REGIONAL WATER QUALITY CONTROL BOARD CONTACT PERSON: Stacey Baczkowski Califomia Regional Water Quality Control Board, San Diego Region 9771 Clairemont Mesa Blvd;, Suite A San Diego, CA 92124 858-637-5594 WATER QUALITY CERTIFICATION: I hereby certify that the proposed discharge from the Rancho Santa Fe Road project will comply with the applicable provisions of sections 301 ("Effluent Limitations"), 302 ("Water Quality Related Effluent Limitations"), 303 ("Water Quality Standards and Implementation Plans"). 306 ("National Standards of Performance"), and 307 ("Toxic and Pretreatment Effluent Standards") of the Clean Water Act. Although we anticipate no further regulatory involvement, should new information come to our attention that indicates a water quality problem, we may issue waste discharge requirements at that time. H. Robertus Date tecutive Officer Regional Water Quality Control Board Attachments 1 and 2 Attachment 1 File No. OOC-045 ATTACHMENT 1 PROJECT INFORMATION Applicant: Applicant Representatives: Project Name: Project Location: Type of Project: Project Description: Mr. David Hauser City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 760-602-2739 760-602-8562 (f) Ms. Sherri Miller Dudek and Associates, Inc. 605 Third Street Encinitas, CA 92024 760-942-5147 760-632-8710 (f) Rancho Santa Fe Road (OOC-045) The proposed project site is located in the eastem portion of the City of Carlsbad, in northem San Diego County. The project footprint lies within the northwestem portion of the Rancho Santa Fe United States Geological Survey 7.5 minute quadrangle; sections 1, 6,19,20,29, 30, 31,32; Townships 12 and 13 South; Range 3 and 4 West. Road realignment and sewer pipeline. The proposed widening and Fealignment project is part of the City of Carlsbad's General Plan to upgrade Rancho Santa Fe Road to a Prime Arterial Roadway Designation. A Prime Arterial Roadway has a 126-foot right-of-way containing six travel lanes, a bike lane, an 18 foot raised median, sidewalks, curb, and gutter. The northerly approach for the new bridge(s) would be approximately 2,200 feet long and include the reconstmction of the La Costa Meadows Drive/Rancho Santa Fe Road intersection, and the reconstruction of approximately 300 feet of La Costa Meadows Drive east of the intersection. The realigned Rancho Santa Fe Road would be constmcted to the full width on the east side of the median, with sidewalks, curb and gutter, and street lights from the bridge to north of Melrose Drive. The Melrose Drive/Rancho Santa Fe Road intersection would be moved approximately 400 feet to the north of the present intersection. Melrose Drive would be realigned from the Comita Drive/Melrose Drive intersection northwest to the realigned Melrose Drive/Rancho Santa Fe Road intersection. Comita Drive would be extended to connect with the realigned Melrose Drive. A 24-inch sewer pipeline would also be installed by the Vallecitos Water Attachment 1 File No. OOC-045 Federal Agency/Permit: Other Required Regulatory Approvals: California Environmental Quality Act (CEQA) Compliance: Receiving Water: District during constmction of the bridge. The pipeline would be within the limits of temporary disturbance associated with the bridge and would not result in any additionai impacts. The pipeline will be encased with concrete and riprap, with a slope of 1.5:1, will be placed around the pipe. The pipeline, concrete, and riprap will be placed below grade with a minimum of 1 foot of cover over the top. U.S. Army Corps of Engineers Nationwide Pemiit 14, 18, and 33 Califomia Department of Fish and Game Streambed Alteration Agreement In 1992, the City of Carlsbad approved the preliminary alignment for the Rancho Santa Fe Road realignment and Mass Grading Project; the EIR for this project was certified by the City of Carlsbad on April 3, 1992. An addendum to the final EIR was prepared in March 2000 to address the fmal alignment of Rancho Santa Fe Road. San Marcos Creek, unnamed ephemeral drainages Impacted Waters of the United States: The proposed project will permanently inq)act 0.42 acre of southem willow scmb, 0.27 acre of disturbed wetlands, and 0.24 acre of unvegetated ephemeral waters of the U.S. Temporary inq)acts include 0.97 acre of southem willow scmb. Dredge Volume: Related Projects Implemented/to be Implemented by the Applicant(s): Compensatory Mitigation: Best Management Practices: 1,227 cubic yards. The City of Carlsbad has implemented two projects in the past five years that have resulted in temporary inpacts to San Marcos Creek. The first project consisted of emergency access to repair a dip section of the Gibralter Street bridge. The second project replaced and/or repaired pedestrian and golf cart bridges at La Costa. Temporary impacts for both of these projects are estimated at 0.1 to 0.3 acre. The proposed mitigation program will include a total of 2.2 acres of offsite creation and 1.4 acres of offsite enhancement of jurisdictional southem willow scmb and freshwater marsh. The proposed mitigation area is located immediately east of the project area within University Commons along San Marcos Creek. The mitigation area will be preserved as an element of the Fieldstone HCP. In addition, 0.54 acre of jurisdictional southem willow scmb will be restored onsite within the area of impact along San Marcos Creek. All storm drain inlets shall have storm drain inlet filters (e.g., Fossil filters or their equivalent) to treat urban runoff. Maintenance of these filters shall be conducted per the manufacturers specifications by the City of Carlsbad. Attachment 2 File No. OOC-045 ATTACHMENT 2 DISTRIBUTION LIST Mr. Terry Dean Army Corps of Engineers Regulatory Branch 16885 West Bemardo Drive, Suite 300A SanDiego, CA 92127 Ms. Sherri Miller Dudek and Associates, Inc. 605 Third Street Encinitas, CA 92024 State Water Resources Control Board Division of Water Quality 05/28/2004 09:23 7G07444570 CIIVOFCARLSBAD PAGE 02/03 Attachment 2 stale Water Rmourann Control Board NOTICE OF INTENT TO COMPLY WITH THE TERMS OF THE GENERAL PERMIT TO DISCHARGE STORM WATER ASSOCIATED WITH CONSTRUCTION ACTMTY (WQ ORDER No. 99-08-DWQ) 1. NOI STATUS (SEE INSTRUCTIONS) MARK ONLY ONE ITEM 1. • New Construction 2, !S Change of Information for WDID# I. PROPERTY OWNER Name Contact Person City of Calsbad Mark Plotnikiewicz Mailing Address Tllle 1645 S, Rancho Santa Fe Road, Sutte #202 Resident Engineer City State Zip Phone San Marcos CA (760 ) 744 - 4578 III. DEVELOPER/CONTRACTOR INFORMATION Devetoper/Contmctor Contact Person FCI Constructors. Inc. Roy Bartlett Mailing Address Title 2585 BuSineas Park Drive Project Manager City State Zip Pbons Visia CA 92083*8S31 (TSO ) 727 - 9787 IV. INSTRUCTION PROJECT INFORMATION ^SfflHM*i6JedNarr^^^ Site Contact Person MarkPlotnlMewIcz Phyalcal Address/Location Latitude Longitude County CKy (or nearest City) Zip A. Total size of construction site area: Acres B, Total area to be disturbed: Acres (% of totai. C. Percent of site Imperviousness (induding rooftops): Before Conatnjcliora: % After Construction: % Site Phone Number i 1_ F. Is the constmction sita part of a larger common plan or development or sale? , • YES • NO H. Constructkin commencement date: I. % of arte to be mass graded: Emergency Phone Number 1. D. Tract Number(6); E. Mile Post Manner G. Name of plan or development J. Projected conatnjdlon dates: Complete grading; / / Complete pro/act, 1^, Type at Construction (Check all that apply): 1. • Residential 2. • Commercial 3, • Industrial 4. • Reconslruction 5. • Transportation 6. • Utilitjr Descrtption: 7. • Other (Please Ust): V. BILLING INFORMATION SEND BILL TO: • OWNER (as in fl. above) Name ' Contact Person ^ n ^*^LOPER III. abovisl Mailing Address Phone^Fax • OTHER (enter infoniiBtlon af rlahtl City ~-State 2lp 05/28/2004 09:28 7607444570 CITYQFCARLSBAD PAGE 03/03 VI, REGULATORY STATUS A, HBB a local agency opproved a required croslon/aediment control plan? . nt«s the eroaion/sedlment wntroi plan addrsBB conslruclion adivities such SB infr^.smture and stnjcturea?.. •••*„^me of local agency;_ " Phone. ( • YES • NO • YES • NO e, is thfs pn^jed or any part Ihereof, sub)ect to conditions Imposed under a CWA Sedion 404 permit of 401 Watar Quality If yes, provide details: „^ — — itv Certification? • YES • NO VII. RECEIVING WATER 1NFORMATIO_N_ A. Does the storm water runoff from the construction site discharge to (Chack all that apply): 1. n Indirectly to waters of the U.S. 2. • Storm drain system - Enter owner's name:_ _ . 3. • Directly to waters of U,S. (e.g.. river, lake, creek, stream, bay, ocean, etc.) B. Name of receiving water (river, lake, creek, stream, bay, ocean): Vlll. IMPLEMENTATION OF NPPES PERMIT REQUIREMENTS A. STORM WATER POLLUTION PREVENTION PLAN (SWPPP) (check one) H A SWPPP has been prepared for this facility and Is available for review: Date Prepared: „o«i_Me_/_04__ Date Amended: — • A SWPPP will be prepared and ready for review by (enter date): ' . / • A tentative schedule has been included In the SWPPP for activities such as grading, street construction, home cortstmctlon. etc. a. MONITORING PROGRAM rn A monitoring and maintenance sdiedule has boon developed that Indudea Inapedfcan of the constructkin BMPs before antidpated stomi events and after actual storm evonis and Is available for review. V,. If checked above: A qualified person has been assigned rosponsltrfllty for pre-stonn and post-stonn BMP inspections to identify effediveness and necassaty repairs or design changes • U YES LJ NO Name: Mark Plotnikiewicz Phone: (760 ) 744 -4578 C. PERMIT COMPLIANCE RESPOf^lBILITY A qualifred person has been assigned rsBponslblllty to arsure full compliance wHh the Perniit. and to implement all elements of the Slomi Water Pollution Prevention Plan induding: 1, Preparing an annu^ compriance evaluatton KI YES \~\ NO Name: Mark Plotnikiewicz Phgne: ( 760) 744 - 457S Z EHmlnadnQatiunauHiorteaddischaroes VES £ljjg_ IX. VICINITY MAP AND FEE (must show site location in relation to nearest named streets, intersections, etc.) Have you induded a ^ridni1y map with thia submittal? Q YES Q NG Have you included payment of the annual fee with this submittal?. Q YES Q NO X. CERTIFICATIONS "I certify under penalty of law that this document and all attachments were prepared under my direction and supen/ision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage &ie system, or those persons directly responsible for gathering the Information, the infomiation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I sm aware Vr\sA there are significant penalties for submitting false information, Including the possibility of fine or imprisonment. In addilion. I certify that the provisions of the permit, including the development and implementation of a Storm Water Pollution Prevention Plan and a Monitoring Program Plan will be compiled with." PrintedNan«: KA^IC TtxTTNiKieUlCL rREdElVEbn I APR 2 9 2004 DUOZKA A SHOP DRAWING REVIEUM^^ COMMENTS & TRANSMITTAL Helming E.ng!nccring, Inc, 1^50 \_\nAa Vista Drive, ^"'tc 20Z 5an Marcos. CAi'iO^? {/60) 7^-930] rax(7'5o)7'H-?so5 DATE: April 28,2004 TO: GEORGE LIT2INGER, CONSTRUCTION MANAGER I \ ^ FROM: DOUG HELMING. CONSULTANT PROJECT ENGINEER \<y<^>^ PROJECT: RANCHO SANTA FE ROAD, PHASE 1, PROJECT NO. 3190 O SUBMITTAL NO. 46 No. Copies Transmitted: 1 SUBJECT: REVISED/AMENDED SWPPP PHASE 2 CLEARING We have completed review of the Revised/Amended SWPPP submitted by Erreca's. The SWPPP is being retumed marked "Make Corrections Noted." Transmitted herewith are the following items: • 1 ea. Transmittal letter from Dudek & Associates dated April 15. 2004 e 1 ea. Revised/Amended SWPPP for Rancho Santa Fe Road, Phase 2 Clearing C w/o enclosures: Grant Ekiund. Construction Manager, City of Carlsbad CITY OF CARLSBAD SHOP DRAWING REVIEW ^ of tha contractor's J\^l^ns\biVity for complete a™ ^'i^^j^.calions neithsr n REJECTED/RESUBMIT •••'.•.AMEND AND RESUBMIT ^ ...MAKE CORRECTIONS NOTED • •.•.'•.•.•.A- NO EXCE^ION^TAKEN ,^ ^, iBy:, Page 1 of 1