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HomeMy WebLinkAboutCT 06-13; Tabata 10; Storm Water Management Plan; 2014-07-15Major Stormwater Management Plan (Major SWMP) SWMP For Tabata 10 (CT 06-13) Dvvg's 472-7C and 472-7D SWMP 14-01 Preparation/Revision Date: July 15,2014 Prepared for: Lennar Homes-California Coastal Division 25 Enterprise Aliso Viejo, CA 92656 (949) 349-8032 W.O. 2167-0125 Prepared by: Hunsaker and Associates 9707 Waples Street San Diego, CA 92121 Tlie selection, sizing, and preliminary design of stormwater treatment and other control measures ill this plan have been prepared under the direction of the following Registered Civil Engineer and meet the requirements of Regional Water Quality Control Board Order R9-2007-0001 and —j subsequent amendments. 0(..Ls.C7^7 ?/^/i-^ Alisa Vlalpando, RCEftf 47945 Date R:\1203\HYd\REPORTS\SWMP\1203_SWMP-TABATA 10.docx QQ CO DC < -J >• The Stormwater Management Plan (Major SWMP) must be completed in its entirety and accompany applications to the City for a permit or approval associated with certain types of development projects. To determine whether your project is required to submit a SWMP, please reference the City's Stormwater Standards Questionnaire. Project Name: Tabata 10 Project Location: Southwest of El Camino Real, southeast of Camino Hills Drive, northeast of Brovming Road, and northwest of Bryant Drive within the City of Carlsbad, California. Permit Number (Land Development Projects): Woric Authorization Number (CIP only): Applicant: Lennar Homes - Califomia Coastal Division Applicant's Address: 25 Enterprise Aliso Viejo, CA 92656 Plan Prepared By (Leave blank if same as applicant): Hunsaker and Associates - San Diego Preparer's Address: 9707 Waples Street San Diego, CA 92121 Date: July 15, 2014 The City's Standard Urban Stormwater Management Plan (SUSMP) requires all applications for a permit or approval associated with a Land Disturbance Activity to be accompanied by a Storm Water Management Plan (SWMP) (section 67.806.b). The purpose of the SWMP is to describe how the project will minimize the short and long-term impacts on receiving water quality. Projects that meet the criteria for a priority development project are required to prepare a SWMP. Completion of the following checklists and attachments will fulfill the requirements of a SWMP for the project listed above. R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx STEPl The City's Standard Urban Stormwater Management Plan (SUSMP) requires that new development and significant redevelopment projects submit a completed Stormwater Standards Questionnaire. The results of the questionnaire will determine if the project is subject to 'Standard Stormwater Requirements' or to 'Priority Development Project Requirements'. If the project meets Priority Development Project (PDP) requirements, the project must submit a Stormwater management Plan (SWMP to demonstrate compliance with the City's SUSMP) R:\1203\Hyd\REPORTS\SWlVIP\1203_SWMP-TABATA10.docx auaicx I u CITY CARLSBAD O F STORM WATER STANDARDS QUESTIONNAIRE E-34 Development Services Land Development Engineering 1635 Faraday Avenue 760-602-2750 www.carlsbadca.gov INSTRUCTIONS: To address post-development pollutants that may be generated from development projects, the City requires that new development and significant redevelopment priority projects incorporate Permanent Storm Water Best Management Practices (BMP's) into the project design per the City's Standard Urban Stormwater Management Plan (SUSMP). To view the SUSMP, refer to the Engineering Standards (Volume 4, Chapter 2) at www.carlsbadca.qov/standards. Initialiy this questionnaire must be completed by the applicant in advance of submitting for a development application (subdivision, discretionary permits and/or constmction permits). The results of the questionnaire determine the level of storm water standards that must be applied to a proposed development or redevelopment project. Depending on the outcome, your project will either be subject to 'Standard Stormwater Requirements' or be subject to additional criteria called 'Priority Development Project Requirements'. Many aspects of project site design are dependent upon the storm water standards applied to a project. Your responses to the questionnaire represent an Initial assessment of the proposed project conditions and impacts. City staff has responsibility for making the final assessment after submission of the development application. If staff determines that the questionnaire was incorrectly filled out and is subject to more stringent storm water standards than initially assessed by you, this will result In the return ofthe development application as incomplete. In this case, please make the changes to the questionnaire and resubmit to the City. If you are unsure about the meaning of a question or need help in determining how to respond to one or more of the questions, please seek assistance from Land Development Engineering staff. A separate completed and signed questionnaire must be submitted for each new development application submission. Only one completed and signed questionnaire is required when multiple development applications for the same project are submitted concurrently. In addition to this questionnaire, you must also complete, sign and submit a Project Threat Assessment Form with construction permits for the project. Please start by completing Step 1 and follow the instructions. When completed, sign the form at the end and submit this with your application to the city. STEP 1 TO BE COMPLETED FOR ALL PROJECTS To determine if your project is a priority development project, please answer the following questions: YES NO 1. Is your project LIMITED TO constructing new or retrofitting paved sidewalks, bicycle lanes or trails that meet the following criteria: (1) Designed and constructed to direct storm water runoff to adjacent vegetated areas, or other non-erodible permeable areas; OR (2) designed and constructed to be hydraulically disconnected from paved streets or roads; OR (3) designed and constructed with permeable pavements or surfaces in accordance with USEPA Green Streets guidance? X 2. Is your project LIMITED TO retrofitting or redeveloping existing paved alleys, streets, or roads that are designed and constructed in accordance with the USEPA Green Streets guidance? X Ifyou answered "yes" to one or more ofthe above questions, then your project Is NOT a priority development project and therefore is NOT subject to the stomi water criteria required for priority development projects. Go to step 4, mark the last box stating "my project does not meet PDP requirements" and complete applicant information. If you answered "no" to both questions, then go to Step 2. E-34 Page 1 of 3 Effective 6/27/13 CITY OF CARLSBAD STORM WATER STANDARDS QUESTIONNAIRE E-34 Development Services Land Development Engineering 1635 Faraday Avenue 760-602-2750 www.carlsbadca.gov STEP 2 TO BE COMPLETED FOR ALL NEW OR REDEVELOPMENT PROJECTS To determine if your project is a priority development project, please answer the following questions: YES NO 1. Is your project a new development that creates 10,000 square feet or more of impervious surfaces collectively over the entire project site? This includes commercial, industrial, residential, mixed-use, and public development projects on public or private land. X 2. Is your project creating or replacing 5,000 square feet or more of impervious surface collectively over the entire project site on an existing site of 10,000 square feet or more of Impen/ious surface? This includes commercial, industrial, residential, mixed-use, and public development projects on public or private land. X 3. Is your project a new or redevelopment project that creates 5,000 square feet or more of impervious surface collectively over the entire project site and supports a restaurant? A restaurant is a facility that sells prepared foods and drinks for consumption, including stationary lunch counters and refreshment stands selling prepared foods and drinks for immediate consumption. X 4. Is your project a new or redevelopment project that creates 5,000 square feet or more of impervious surface collectively over the entire project site and supports a hillside development project? A hillside development project includes development on any natural slope that is twenty-five percent or greater X 5. Is your project a new or redevelopment project that creates 5,000 square feet or more of impervious surface collectively over the entire project site and supports a parking lot. A pari<ing lot is a land area or facility for the temporary partying or storage of motor vehicles used personally for business or for commerce. X 6. Is your project a new or redevelopment project that creates 5,000 square feet or more of impervious surface collectively over the entire project site and supports a street, road, highway freeway or driveway? A street, road, highway, freeway or driveway is any paved impervious surface used for the transportation of automobiles, trucks, motorcycles, and other vehicles. X 7. Is your project a new or redevelopment project that creates or replaces 2,500 square feet or more of impervious surface collectively over the entire site, and discharges directly to an Environmentally Sensitive Area (ESA)? "Discharging Directly to" includes flow that is conveyed overiand a distance of 200 feet or less from the project to the ESA, or conveyed in a pipe or open channel any distance as an isolated flow from the project to the ESA (i.e. not commingles with flows from adjacent lands).* X 8. Is your project a new development that supports an automotive repair shop? An automotive repair shop is a facility ttiat is categorized in any one of the following Standard Industrial Classification (SIC) codes: 5013, 5014, 5541, 7532-7534, or 7536-7539. X 9. Is your project a new development that supports a retail gasoline outlet (RGO)? This category includes RGO's that meet the following criteria: (a) 5,000 square feet or more or (b) a project Average Daily Traffic (ADT) of 100 or more vehicles per day. X 10. Is your project a new or redevelopment project that results In the disturbance of one or more acres of land and are expected to generate pollutants post construction? X 11.1s your project located within 200 feet of the Pacific Ocean and (1) creates 2,500 square feet or more of impervious surface or (2) increases impervious surface on the property by more than 10%? X If you answered "yes" to one or more of the above questions, you ARE a priority development project and are therefore subject to implementing structural Best Management Practices (BMP's) in addition to implementing Standard Storm Water Requirements such as source control and low impact development BMP's. A Storm Water Management Plan (SWMP) must be submitted with your application(s) for development. Go to step 3 for redevelopment projects. For new projects, go to step 4 at the end of this questionnaire, check the "my project meets PDP requirements" box and complete applicant information. If you answered "no" to all of the above questions, you ARE NOT a priority development project and are therefore subject to implementing only Standard Storm Water Requirements such as source control and low impact development BMP's required for all development projects. A Storm Water Management Plan (SWMP) is not required with your application(s) for development. Go to step 4 at tiie end of this questionnaire, check tiie "my project does not meet PDP requirements" box and complete applicant information. E-34 Page 2 of 3 Effective 6/27/13 Tabata 10 «|. ^ CITY OF CARLSBAD STORM WATER STANDARDS QUESTIONNAIRE E-34 Development Services Land Development Engineering 1635 Faraday Avenue 760-602-2750 www.carlsbadca.gov STEP 3 TO BE COMPLETED FOR REDEVELOPMENT PROJECTS THAT ARE PRIORITY DEVELOPEMENT PROJECTS ONLY Complete the questions below regarding your redevelopment project: YES NO Does the redevelopment project result In the creation or replacement of impervious surface in an amount of less than 50% of the surface area ofthe previously existing development? X If you answered "yes," the structural BMP's required for Priority Development Projects apply only to the creation or replacement of impervtous surface and not the entire development. Go to step 4, check the "my project meets PDP requirements" box and complete applicant information. If you answered "no," the structural BMP's required for Priority Development Projects apply to the entire devetopment. Go to step 4, check the "my project meets PDP requirements" box and complete applicant Information. STEP4 CHECK THE APPROPRIATE BOX AND COMPLETE APPLICANT INFORMATION • My projsct meets PRIORITY DEVELOPMENT PROJECT (PDP) requirements and must comply with additional stormwater criteria per the SUSMP and I understand I must prepare a Storm Water Management Plan for submittal at time of application. I understand flow conlrol (hydromodification) requiremenls may apply to my project. Refer to SUSMP for details. My project does not meet PDP requirements and must only comply with STANDARD STORMWATER REQUIREMENTS per the SUSMP. As part of these requirements, I will Incorporate low impact development strategies throughout my project. Applicant Information and Signature Box Addross* SE CORNER CAMINO HILLS DRIVE & EL CAMINO REAL Applicant Name: Accessor's Parcel Number(s): 212-050-32 and 212-050-33 "Lt7i/iof)/hyyy~> cy{ Applicant Tille:, Date: p/r. 7^^•>-,f^/frtX7y' 77x7^c7 This Box for City Use Only City Concunr^nce: YES NO By: Date: Project ID: * Environmentally Sensitive Areas include but are not limited to all Clean Water Acl Section 303(d) impaired water bodies; areas designated as Areas of Special Biological Significance by the State Water Resources Conlrol Board (Water Quality Control Plan forthe San Diego Basin (1994) and amendments); water bodies designated wilh the RARE beneficial use by the Stale Water Resources Conlrol Board (Water Quality Control Plan for the San Diego Basin (1994) and amendments); areas designated as preserves or their quivalent under the Multi Species Conservation Program wilhin the Cities and County of San Diego; and any other equivalent environmentally sensitive areas which have been identified by the Copermittees. E-34 Page 3 of 3 Effective 6/27/13 STEP 2 PROJECT STORMWATER QUALITY DETERMINATION Total Project Site Area 10.41 (Acres) Estimated amount of disturbed acreage: 9.65 (Acres) (If>l acre, you must also provide a WDID number from the SWRCB) WDID: TBD Complete A through C and the calculations below to determine the amount of impervious surface on your project before and after construction. A. Total size of project site: 10.41 (Acres) B. Total impervious area (mcluding roof tops) before construction 0.37 (Acres) C. Total impervious area (including roof tops) after construction 5.27 (Acres) Calculate percent impervious before construction: B/A 3.54% Calculate percent unpervious after construction: C/A 50.62% Please provide detailed descriptions regarding the following questions: 3 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx TABLE 2: PROJECT SPECIFIC STORMWATER ANALYSIS 1. I Please provide a brief description of the project. The proposed Tabata 10 project will consist of 26 detached single-family swelling units within a 10.41 acre site. The site is located within the City of Carlsbad, California and is bound by El Camino Real to the northeast, Cammo Hills Drive to the northwest, and developed residential areas to the southwest and southeast. See Vicinity Map in Attachment A. The proposed onsite improvements to the site will include construction of 26 residential homes along with public roads and associated utility improvements typical of a residential development. Woric at the site will also include grading throughout and will include reconfiguration of the northern end of Camino Hills Drive. A linear basin along the northeastem boLmdary of the site adjacent to El Camino Real will be constructed for use as detention basin as well as a water quality and hydromodification feature 2. I Describe the current and proposed zoning and land use designation. Zoning: Ex: Planned community Pr: Family Residential (R-l) Land use Ex: Graded, Undeveloped Pr: Low-Medium Density Residential (RLM) 3. I Describe the pre-project and post-project topography of the project. (Show on Plan) The existing site is vacant except for a portion of Camino Hills Drive along the northwest boundary which extends from Browning Road to El Camino Real. The site has been mass graded and slopes towards the northeastern boundary along El Camino Real with an approximate slope of 5%. A small hill also exists along the northwest boundary and peaks at an elevation of about 128 feet with a base of about 95 feet. Runoff along the northem portion of Camino Hills Drive drains towards and outlets into El Camino Real via two curb outlets. This mnoff then drains south and is collected by an existing inlet located on El Camino Real. Approximately 1.24 acres at the westem comer of the site drains towards an existing inlet located along Camino Hills Drive. Generally speaking, much of the existing drainage pattems will remain in the post development condition. The majority of the site will continue to drain towards the northeastem boundary of the site. Street runoff from the Camino Hills Drive loop will be collected with a single inlet placed at the sump location along the northem side of Camino Hills Drive and discharge into the proposed basm adjacent to El Camino Real. The proposed improvements will minimize redirection of drainage areas. 4. Describe the soil classification, permeability, erodibility, and depth to groimdwater for LID and Treatment BMP consideration. (Show on Plan). If mfiltration BMPs are proposed, a Geotechnical Engmeer must certify infiltration BMPs in Attachment E. Accorduig to the NRCS Web Soil Survey, the soils on site chiefly consist of Altamont clay and small areas of loamy fine sand with hydrologic soil types "C and D". Type C soils are categorized as having a slow infiltration rate when thoroughly wet. Type D soils are categorized as having a very slow infiltration rate when thoroughly wet. Both onsite and R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx offsite areas contain C and D soils. The erodibility factors onsite have an rating of 0.24. Erosion factor (K) indicates the susceptibility of a soil so sheet and rill erosion by water. Values of K range from 0.02 (least erosive) to 0.69 (most erosive). No infiltration facilities will be proposed for this site. Therefore, groundwater is not an issue for this development. 5. I Describe if contaminated or hazardous soils are within the project area. (Show on Plan) Hazardous soils are not known to exist onsite. 6. I Describe the existing site drainage and natural hydrologic features. (Show on Plan) Refer to Item 3 above. 7. Describe site features and conditions that constrain, or provide opportunities for stormwater control, such as LID features. Area and hydraulic head are available and allow the implementation of the proposed basin to act as a water quality/ hydromodification basin as well as attenuate peak flow detention. The basin's location downstream of the proposed developed areas will allow all ranoff and its pollutants to be treated by the basin. 8. I Is this project within the environmentally sensitive areas as defined on the city maps? • Yes M No 9. I Is this an emergency project? • Yes M No R:\1203\Hvd\REPORTS\SWMP\1203_SWMP-TABATA10.docx CHANNELS & DRAINAGES Complete the following checklist to determine if the project includes work in channels. TABLE 3: PROJECT SPECIFIC STORMWATER ANALYSIS No. CRITERIA YES NO N/A COMMENTS 1. Will the project include work in channels? • u IfYESgoto 2 If NO go to 13. 2. Will the project increase velocity or volume of downstream flow? • • • If YES go to 6. 3. Will the project discharge to unlined channels? u u u IfYESgoto. 6. 4. Will the project increase potential sediment load of downstream flow? u u u If YES go to 6. 5. Will the project encroach, cross, realign, or cause other hydraulic changes to a stream that may affect downstream channel stability? n u u IfYESgoto 8. 6. Review channel lining materials and design for stream bank erosion. u u u Continue to 7. 7. Consider channel erosion control measures within the project limits as well as downstream. Consider scour velocity. u u u Continue to 8. 8. Include, where appropriate, energy dissipation devices at culverts. • • • Continue to 9. 9. Ensure all transitions between culvert outlets/headwalls/wingwalls and channels are smooth to reduce turbulence and scour. u u u Continue to 10. 10. Include, if appropriate, detention facilities to reduce peak discharges. u • u Continue to 11. 11. "Hardening" natural downstream areas to prevent erosion is not an acceptable technique for protecting channel slopes, unless pre-development conditions are determined to be so erosive that hardening would be required even in the absence of the proposed development. u u u Continue to 12. 12. Provide other design principles that are comparable and equally effective. u u u Continue to 13. 13. End R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx STEP 3 HYDROMODIFICATION DETERMINATION I EndofPeCTswoMatrw I FIGURE M. HMP Applicabilin-Detemiination R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx STEP 4 POLLUTANTS OF CONCERN DETERMINATION WATERSHED Please check the waters led(s) for the project. • San Juan 901 • Santa Margarita 902 • San Luis Rey 903 lEI Carlsbad 904 • San Dieguito 905 • Penasquitos 906 • San Diego 907 • Sweetwater 909 • Otay 910 • Tijuana 911 • Whitewater 719 • Clark 720 • West Salton 721 • Anza Borrego 722 • Imperial 723 http://vyww.waterboards.ca.gov/sandiego/water_issues/progranis/basin_plan/index.shtml HYDROLOGIC SUB-AREA NAME AND NUMBER(S) Number Name 904.31 Agua Hedionda Hydrologic Subarea http://www.waterboards.ca.gov/sandiego/water issues/programs/basinjplan/index.shtml SURFACE WATERS that each project discharge point proposes to discharge to. List the SURFACE WATERS (river, creek, sfream, etc.) Hydrologic Unit Basin Number Impairment(s) listed [303(d) listed waters or waters with established TMDLs] Distance to Project Agua Hedionda Creek 904.31 manganese, selenium, sulfates, TDS 0.78 miles Agua Hedionda Lagoon 904.31 bacteria, sediment/siltation 2.11 miles http://www.waterboards.ca.gov/water_issues/programs/tmdl/docs/ 303dlists2Q06/epa/r9 06 303d reqtmdls.pdf GROUND WATERS Ground Waters Hydrologic Unit Basin Number MUN AGR IND PROC CWR FRESH POW RECI REC2 BIOL WARM COLD WILD RARE SPWN Los Monos 904.31 o o o http://www.waterboards.ca.gov/sandiego/water_issues/progranis/basui_plan/mdex.shtml + Excepted from Municipal • Existing Beneficial Use °Potential Beneficial Use R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx PROJECT ANTICIPATED AND POTENTIAL POLLUTANTS Using Table 6, identify pollutants that are anticipated to be generated from the proposed priority project categories. Pollutants associated wdth any hazardous material sites that have been remediated or are not threatened by the proposed project are not considered a pollutant of concern. TABLE 6: ANTICIPATED AND POTENTIAL POLLUTANTS GENERATED BY LAND USE TYPE General Pollutant categories PDP Categories Sediments Nutrients Heavy Metals Organic Compounds Trash & Debris Oxygen Demanding Substances Oil& Grease Bacteria & Viruses Pesticides Detached Residential I^evelopment X X X X X X X Attached Residential Development X X X p(i) p(2) P X Commercial Development 1 acre or greater p(l) p(l) p(2) X p(5) X p(3) p(5) Heavy industry /industrial development X X X X X X Automotive Repair Shops X X X Restaurants X X X X Hillside Development >5,000 ftz X X X X X X Parking Lots pd) p(l) X X pd) X pd) Retail Gasoline Outlets X X X X X Slrccls, higliwjiys & Krccwiivs X X X p(5^ X X = anticipated P = potential (1) A potential pollutant if landscaping exists on-site. (2) A potential pollutant if the project mcludes uncovered parkmg areas. (3) A potential pollutant if land use involves food or animal waste products. (4) Including petroleum hydrocarbons. (5) Including solvents. R;\1203\Hyd\REPORTS\SWMP\1203_SWIVlP-TABATA10.docx PROJECT POLLUTANTS OF CONCERN SUMMARY TABLE Please summarize the identified project pollutants of concern by checking the appropriate boxes in the table below and list any surface water impairments identified. Pollutants anticipated to be generated by the project, which are also causing impairment of receiving waters, shall be considered the primary pollutants of concem. For projects where no primary pollutants of concern exist, those pollutants identified as anticipated shall be considered secondary pollutants of concem. TABLE 7: PROJECT POLLUTANTS OF CONCERN Pollutant Category Anticipated (X) Potential (P) Surface Water Impairments Sediments X Sediment/siltation Nutrients X P TDS Heavy Metals X Manganese, Selenium Organic Compounds X None Trash & Debris X None Oxygen Demanding Substances X P Sulfates Oil & Grease X None Bacteria & Viruses X Bacteria Pesticides X None 10 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA lO.docx STEPS LID AND SITE DESIGN STRATEGIES Each numbered item below is a Low Impact Development (LID) requirement of the SUSMP. Please check the box(s) under each number that best describes the LID BMP(s) and Site Design Strategies selected for this project. TABLE 8: LID AND SITE DESIGN 1. Conserve natural Areas, Soils, and Vegetation • Preserve well draining soils (Type A or B) • Preserve Significant Trees • Preserve critical (or problematic) areas such as floodplains, steep slopes, wetlands, and areas with erosive or unstable soil conditions S Other. Description: Preserve as much of the slopes adjoining the Camino Hills subdivision. 2. Minimize Disturbance to Natural Drainages • Set-back development envelope from drainages • Restrict heavy construction equipment access to planned green/open space areas • Other. Description: 3. Minimize and Disconnect Impervious Surfaces (see 5) • Clustered Lot Design Items checked in 5? • Other. Description: 4. Minimize Soil Compaction Restrict heavy construction equipment access to planned green/open space areas • Re-till soils compacted by construction vehicles/equipment • Collect & re-use upper soil layers of development site containing organic Materials 13 Other. Description: Compaction of basin area shall be minimized to maintain effectiveness. 5. Drain Runoff from Impervious Surfaces to Pervious Areas LID Street & Road Design • Curb-cuts to landscaping • Rural Swales • Concave Median • Cul-de-sac Landscaping Design • Other. Description: LID Parking Lot Design • Permeable Pavements 11 R:\1203\Hyd\REPORTS\SWMP\1203_SW/MP-TABATA10.docx • Curb-cuts to landscaping • Other. Description: LID Driveway. Sidewalk. Bike-path Design • Permeable Pavements Pitch pavements toward landscaping • Other. Description: LID Building Design • Cisterns & Rain Barrels • Downspout to swale • Vegetated Roofs Other. Description: Discharge downspouts to adjacent landscaped area. LID Landscaping Design • Soil Amendments • Reuse of Native Soils Smart Irrigation Systems • Street Trees • Other. Description: 6. Minimize erosion from slopes Disturb existing slopes only when necessary • Minimize cut and fill areas to reduce slope lengths ^ Incorporate retaining walls to reduce steepness of slopes or to shorten slopes • Provide benches or terraces on high cut and fill slopes to reduce concentration of flows • Rounding and shaping slopes to reduce concentrated flow Collect concentrated flows in stabilized drains and channels • Other. Description: 12 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA lO.docx STEP 6 SOURCE CONTROL Please complete the checklist on the following pages to determine Source Control BMPs. Below is instraction on how to use the checklist. (Also see instructions Appendix 1 of the Carlsbad SUSMP) 1. Review Column 1 and identify which of these potential sources of stormwater pollutants apply to your site. Check each box that applies. 2. Review Column 2 and incorporate all of the corresponding applicable BMPs in your Source Control Exhibit in Attachment B. 3. Review Columns 3 and 4 and uicorporate all of the corresponding applicable permanent controls and operational BMPs in a table in your Project-Specific SUSMP. 4. Use the format in Table 9 below to summarize the project Source Control BMPs. Incorporate all identified Source Control BMPs in your Source Control Exhibit in Attachment B. TABLE 9: PROJECT SOURCE CONTROL BMPS Potential source of runoffpollutants Permanent source control BMPs Operational source control BMPs On-site storm drain inlets Mark all inlets with the words "No Dumping! Flows to Bay" or similar. Maintain and periodically repaint or replace inlet markings. Landscape/Outdoor Pesticide Use Design landscaping to minimize irrigation and runoff, to promote infiltration where appropriate, and to minimize the use of fertilizers and pesticides that can contribute to stormwater pollution. Where landscaped areas are used to retain or detain stormwater, specify plants that are tolerant of saturated soil conditions. Consider using plants, especially hardscape. pest-resistant adjacent to To insure successful establishment, select plants appropriate to site soils, slopes, climate, sun, wind, rain, land use, air movement, ecological consistency, and plant interactions. Maintain landscaping using minimum or no pesticides. See applicable operational BMPs in Fact Sheet SC-41, "Building and Grounds Maintenance," in the CASQA Stormwater Qualify Handbooks at www.cabmphandbooks.com. Roofing, gutters, and trim. Avoid roofing, gutters, and trim made of copper or other 13 R:\1203\Hyd\REPORTS\SWMP\1203_SW/MP-TABATA lO.docx unprotected metals that may leach into runoff. Sidewalks Sidewalks shall be swept regularly to prevent the accumulation of litter and debris. Debris from pressure washing shall be collected to prevent entry into the storm drain system. Washwater containing any cleaning agent or degreaser shall be collected and discharged to the sanitary sewer and not discharged to a storm drain 14 R:\1203\Hyd\REPQRTS\SWMP\1203_SWMP-TABATA10.docx Describe your specific Source Control BMPs in an accompanying narrative, and explain any special conditions or situations that required omittuig Source Control BMPs or substituting altematives. The public onsite storm drain system will consist of one curb inlet discharging into the proposed water quality/HIVIP (bioretention) basin. The inlet will collect all runoff from the developed portion of the site. The discharge point into the basin will include rip rap for energy dissipation. Maintenance for the collection of any trash and debris accumulated at the inlet or rip will be performed by the City of Carlsbad. The on-lot landscaping will be maintained by the respective homeowner. The open spaces throughout the site including the proposed water quality (bioretention) basin will be maintained by the HOA which will be created for Tabata 10. The (bioretention) basin will include specific features for water quality treatment, hydromodification, and peak flow detention. Landscaping within the open spaces will be coordinated with the Landscape Architect. Landscaping will be designed to withstand ponding yet tolerate periods with low water. Landscaping will also be native or similar, that does not require fertilizers or pesticides. Landscaping shall be chosen according to site soils, slopes, climate, sun, wind, rain, land use, and air movement. Home construction will discourage the use of copper or other unprotected metals which may leach and contaminate runoff. The City of Carlsbad will provide regular street sweeping and collection of miscellaneous trash and debris accumulated throughout the onsite public areas. 15 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx IF THESE SOURCES WILL BE ON THE PROJECT SITE... .THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCES CONTROL BMPs Potential Sources of Runoff Pollutants Permanent Controls - Show on Source Control Exhibit, Attachment B Permanent Controls - List in SWMP Table and Narrative Operational BMPs - Include in SWMP Table and Narrative A. On-site storm drain inlets • Location of inlets. Mark all inlets with the words "No Dumping! Flows to Bay" or similar. lEI Maintain and periodically repaint or replace inlet markings. • Provide stormwater pollution prevention information to new site owners, lessees, or operators. • See applicable operational BMPs in Fact Sheet SC-44, "Drainage System Maintenance," in the CASQA Stormwater Qualify Handbooks at www.cabmphandbooks.com • Include the following in lease agreements: "Tenant shall not allow anyone to discharge anything to storm drains or to store or deposit materials so as to create a potential discharge to storm drains." • B. Interior floor drains and elevator shaft sump pumps • State that interior floor drains and elevator shaft sump pumps will be plumbed to sanitary sewer. • Inspect and maintain drains to prevent blockages and overflow. • C. Interior parking garages • State that parking garage floor drains will be plumbed to the sanitary sewer. • Inspect and maintain drains to prevent blockages and overflow. 16 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATAia.docx IF THESE SOURCES WILL BE ON THE PROJECT SITE... ...THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCES CONTROL BMPs 1 Potential Sources of Runoff Pollutants 2 Permanent Controls - Show on Source Control Exhibit, Attachment B 3 Permanent Controls - List in SUSMP Table and Narrative 4 Operational BMPs - Include in SUSMP Table and Narrative • D. Need for future indoor & structural pest control • Note building design features that discourage entry of pests. • Provide Integrated Pest Management information to owners, lessees, and operators. 17 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx IF THESE SOURCES WILL BE ON THE PROJECT SITE... ...THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCES CONTROL BMPs 1 Potential Sources of Runoff Pollutants Permanent Controls - Show on Source Control Exhibit, Attachment B Permanent Controls - List in SUSMP Table and Narrative Operational BMPs - Include in SUSMP Table and Narrative S D2. Landscape' Outdoor Pesticide Use Note: Should be consistent with project landscape plan (if applicable). • Show locations of native trees or areas of shrubs and ground cover to be undisturbed and retained. • Show self-retaining landscape areas, if any. • Show stormwater treatment facilities • State that final landscape plans will accomplish all of the following: • Preserve existing native trees, shrubs, and ground cover to the maximum extent possible. M Design landscaping to minimize irrigation and runoff, to promote surface infiltration where appropriate, and to minimize the use of fertilizers and pesticides that can contribute to stormwater pollution. M Where landscaped areas are used to retain or detain stormwater, specify plants that are tolerant of saturated soil conditions. • Consider using pest-resistant plants, especially adjacent to hardscape. • To insure successfiil establishment, select plants appropriate to site soils, slopes, climate, sun, wind, rain, land use, air movement, ecological consistency, and plant interactions. S Maintain landscaping using minimum or no pesticides. ^ See applicable operational BMPs in Fact Sheet SC-41, "Building and Grounds Maintenance," in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.com. • Provide IPM information to new owners, lessees and operators. 18 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx IF THESE SOURCES WILL BE ON THE PROJECT SITE... ...THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCES CONTROL BMPs 1 Potential Sources of Runoff Pollutants 2 Permanent Controls - Show on Source Control Exhibit, Attachment B 3 Permanent Controls - List in SUSMP Table and Narrative 4 Operational BMPs - Include in SUSMP Table and Narrative • E. Pools, spas, ponds decorative fountains, and other water features. • Show location of water feature and a sanitary sewer cleanout in an accessible area within 10 feet. • If the local municipality requires pools to be plumbed to the sanitary sewer, place a note on the plans and state in the narrative that this connection will be made according to local requirements. • See applicable operational BMPs in Fact Sheet SC-72, "Fountain and Pool Maintenance," in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.com • F. Food service • For restaurants, grocery stores, and other food service operations, show location (indoors or in a covered area outdoors) of a floor sink or other area for cleaning floor mats, containers, and equipment. • On the drawing, show a note that this drain will be connected to a grease interceptor before discharging to the sanitary sewer. • Describe the location and features of the designated cleaning area. • Describe the items to be cleaned in this facilify and how it has been sized to insure that the largest items can be accommodated. • 19 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx IF THESE SOURCES WILL BE ON THE PROJECT SITE... .THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCES CONTROL BMPs 1 Potential Sources of Runoff Pollutants Permanent Controls - Show on Source Control Exhibit, Attachment B Permanent Controls - List in SUSMP Table and Narrative Operational BMPs - Include in SUSMP Table and Narrative • G. Refuse areas • Show where site refuse and recycled materials will be handled and stored for pickup. See local municipal requirements for sizes and other details of refiise areas. • If dumpsters or other receptacles are outdoors, show how the designated area will be covered, graded, and paved to prevent run- on and show locations of berms to prevent runoff from the area. • Any drains from dumpsters, compactors, and tallow bin areas shall be connected to a grease removal device before discharge to sanitary sewer. • State how site refuse will be handled and provide supporting detail to what is shown on plans. • State that signs will be posted on or near dumpsters with the words "Do not dump hazardous materials here" or similar. • State how the following will be implemented: Provide adequate number of receptacles. Inspect receptacles regularly; repair or replace leaky receptacles. Keep receptacles covered. Prohibit/prevent dumping of liquid or hazardous wastes. Post "no hazardous materials" signs. Inspect and pick up litter daily and clean up spills immediately. Keep spill control materials available on- site. See Fact Sheet SC-34, "Waste Handling and Disposal" in the CASQA Stormwater Qualify Handbooks at www.cabmphandbooks.com • H. Industrial processes. • Show process area. • If industrial processes are to be located on site, state: "All process activities to be performed indoors. No processes to drain to exterior or to storm drain system." • See Fact Sheet SC-10, "Non Stormwater Discharges" in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.com 20 R;\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA lO.docx IF THESE SOURCES WILL BE ON THE PROJECT SITE... ...THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCES CONTROL BMPs Potential Sources of Runoff Pollutants Permanent Controls - Show on Source Control Exhibit, Attachment B Permanent Controls - List in SUSMP Table and Narrative Operational BMPs - Include in SUSMP Table and Narrative • I. Outdoor storage of equipment or materials. (See rows J and K for source control measures for vehicle cleaning, repair, and maintenance.) • Show any outdoor storage areas, including how materials will be covered. Show how areas will be graded and bermed to prevent run- on or run-off from area. • Storage of non-hazardous liquids shall be covered by a roof and/or drain to the sanitary sewer system, and be contained by berms, dikes, liners, or vaults. • Storage of hazardous materials and wastes must be in compliance with the local hazardous materials ordinance and a Hazardous Materials Management Plan for the site. • Include a detailed description of materials to be stored, storage areas, and structural features to prevent pollutants from entering storm drains. Where appropriate, reference documentation of compliance with the requirements of local Hazardous Materials Programs for: • Hazardous Waste Generation • Hazardous Materials Release Response and Inventory • Califomia Accidental Release (CalARP) • Aboveground Storage Tank • Uniform Fire Code Article 80 Section 103(b) & (c) 1991 Underground Storage Tank • See Fact Sheet SC-31, "Outdoor Liquid Container Storage" and SC- 33, "Outdoor Storage of Raw Materials" in the CASQA Stormwater Qualify Handbooks at www.cabmphandbooks.com 21 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx • J. Vehicle and Equipment Cleaning • Show on drawings as appropriate: (1) Commercial/industrial facilities having vehicle /equipment cleaning needs shall either provide a covered, bermed area for washing activities or discourage vehicle/equipment washing by removing hose bibs and installing signs prohibiting such uses. (2) Multi-dwelling complexes shall have a paved, bermed, and covered car wash area (unless car washing is prohibited on-site and hoses are provided with an automatic shutoff to discourage such use). (3) Washing areas for cars, vehicles, and equipment shall be paved, designed to prevent run-on to or runoff from the area, and plumbed to drain to the sanitary sewer. (4) Commercial car wash facilities shall be designed such that no runoff from the facility is discharged to the storm drain system. Wastewater from the facility shall discharge to the sanitary sewer, or a wastewater reclamation system shall be installed. • If a car wash area is not provided, describe measures taken to discourage on-site car washing and explain how these will be enforced. Describe operational measures to implement the following (if applicable): • Washwater from vehicle and equipment washing operations shall not be discharged to the storm drain system. • Car dealerships and similar may rinse cars with water only. • See Fact Sheet SC-21, "Vehicle and Equipment Cleaning," in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.com 22 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx • K. Vehicle/Equipment Repair and Maintenance • Accommodate all vehicle equipment repair and maintenance indoors. Or designate an outdoor work area and design the area to prevent run-on and runoff of stormwater. • Show secondary containment for exterior work areas where motor oil, brake fluid, gasoline, diesel fuel, radiator fluid, acid-containing batteries or other hazardous materials or hazardous wastes are used or stored. Drains shall not be installed within the secondary containment areas. • Add a note on the plans that states either (1) there are no floor drains, or (2) floor drains are connected to wastewater pretreatment systems prior to discharge to the sanitary sewer and an industrial waste discharge permit will be obtained. • State that no vehicle repair or maintenance will be done outdoors, or else describe the required features of the outdoor work area. • State that there are no floor drains or if there are floor drains, note the agency from which an industrial waste discharge permit will be obtained and that the design meets that agency's requirements. • State that there are no tanks, containers or sinks to be used for parts cleaning or rinsing or, if there are, note the agency from which an industrial waste discharge permit will be obtained and that the design meets that agency's requirements. In the SUSMP report, note that all of the following restrictions apply to use the site: • No person shall dispose of nor permit the disposal, directly or indirectly of vehicle fluids, hazardous materials, or rinsewater from parts cleaning into storm drains. • No vehicle fluid removal shall be performed outside a building, nor on asphalt or ground surfaces, whether inside or outside a building, except in such a manner as to ensure that any spilled fluid will be in an area of secondary containment. Leaking vehicle fluids shall be contained or drained from the vehicle immediately. • No person shall leave unattended drip parts or other open containers containing vehicle fluid, unless such containers are in use or in an area of secondary containment. 23 R:\1203\Hyd\REPORTS\SWMP\1203_SW/MP-TABATA lO.docx • L. Fuel Dispensing Area • • Fueling areas' shall have impermeable floors (i.e., portland cement concrete or equivalent smooth impervious surface) that are: a) graded at the minimum slope necessary to prevent ponding; and b) separated from the rest of the site by a grade break that prevents run-on of stormwater to the maximum extent practicable Fueling areas shall be covered by a canopy that extends a minimum of ten feet in each direction from each pump. [Alternative: The fueling area must be covered and the cover's minimum dimensions must be equal to or greater than the area within the grade break or fuel dispensing area'.] The canopy [or cover] shall not drain onto the fueling area. • The properfy owner shall sweep the fueling area routinely. • See the Business Guide Sheet, "Automotive Service - Service, Stations" in the CASQA Stormwater Qualify Handbooks at www.cabmphandbooks.com. The fueling area shall be defined as the area extending a minimum of 6.5 feet from the corner of each fuel dispenser or the length at which the hose and nozzle assembly may be operated plus a minimum of one foot, whichever is greater. 24 R:\1203\Hyd\REPORTS\SWMP\1203_SW/MP-TABATA lO.docx • M. Loading Docks • Show a preliminary design for the loading dock area, including roofing and drainage. Loading docks shall be covered and/or graded to minimize run-on to and runoff from the loading area. Roof downspouts shall be positioned to direct stormwater away from the loading area. Water from loading dock areas should be drained to the sanitary sewer where feasible. Direct connections to storm drains from depressed loading docks are prohibited. I I Loading dock areas draining directly to the sanitary sewer shall be equipped with a spill control valve or equivalent device, which shall be kept closed during periods of operation. I I Provide a roof overhang over the loading area or install door skirts (cowling) at each bay that enclose the end of the trailer. • Move loaded and unloaded items indoors as soon as possible • See Fact Sheet SC-30, "Outdoor Loading and Unloading," in the CASQA Stormwater Qualify Handbooks at www.cabmphandbooks.com • N. Fire Sprinkler Test Water • Provide a means to drain fire sprinkler test water to the sanitary sewer. • See the note in Fact Sheet SC-41, "Building and Grounds Maintenance," in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.com 25 R:\1203\Hyd\REPORTS\SWMP\1203_SW/MP-TABATA lO.docx • O. Miscellaneous Drain or Wash Water • Boiler drain lines • Condensate drain lines • Rooftop equipment • Drainage sumps 13 Roofing, gutters, and trim • Boiler drain lines shall be directly or indirectly connected to the sanitary sewer system and may not discharge to the storm drain system. • Condensate drain lines may discharge to landscaped areas if the flow is small enough that runoff will not occur. Condensate drain lines may not discharge to the storm dram system. • Rooftop mounted equipment with potential to produce pollutants shall be roofed and/or have secondary containment. • Any drainage sumps on-site shall feature a sediment sump to reduce the quantify of sediment in pumped water. M Avoid roofing, gutters, and trim made of copper or other unprotected metals that may leach into runoff 13 P. Plazas, sidewalks and parking lots. M Plazas, sidewalks, and parking lots shall be swept regularly to prevent the accumulation of litter and debris. Debris from pressure washing shall be collected to prevent entry into the storm drain system. Washwater containing any cleaning agent or degreaser shall be collected and discharged to the sanitary sewer and not discharged to a storm drain. 26 R;\1203\Hyd\REPORTS\SWMP\1203_SWIVIP-TABATA lO.docx STEP? LID AND TREATMENT CONTROL SELECTION A treatment control BMP and/or LID facility must be selected to treat the project pollutants of concem identified in Table 7 "Project Pollutants of Concern". A treatment control facility with a high or medium pollutant removal efficiency for the project's most significant pollutant of concem shall be selected. It is recommended to use the design procedure in the SUSMP to meet NPDES permit LID requirements, integrated LID requirements, and flow control requirements. If your project does not utihze this approach, the project will need to demonstrate compliance with LID, treatment and flow control requirements. Review Section 2 "Identify Pollutants, BMP Sizing and Selection" in the SUSMP to assist in determining the appropriate treatment facility for yoiu- project. Will this project be utilizing the unified LID design procedure as described in Chapter 4 of the Local SUSMP? (Ifyes, please jjjjajinent in Attacfiment D following the steps in Chapter 4 of the County SUSMP) No If this project is not utilizing the unified LID design procedure, please describe how the ahemative treatment facilities will comply with applicable LID criteria, stormwater treatment criteria, and hydromodification management criteria. • Indicate the project pollutants of concern (POCs) from Table 7 in Column 2 below. TABLE 10: GROUPING OF POTENTIAL POLLUTANTS of Concern (POCs) by fate during stormwater treatment Pollutant Check Course Sediment and Trash Pollutants that tend Pollutants that tend Project to associate with to be dissolved Specific fine particles during following treatment POCs treatment Sediment X X X Nutrients X X X Heavy Metals X X Organic Compounds X X Trash & Debris X X Oxygen Demanding X X Bacteria X X Oil & Grease X X Pesticides X X 27 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx • Indicate the treatment facility(s) chosen for this project in the following table. TABLE 11: GROUPS OF POLLUTANTS and relative effectiveness of treatment facilities Pollutants of Concem Rioreleiiiioii Facilities (LID) Settling Hiisins (Dry Ponds) Wet Ponds and Consfructed Wetlands Infilfration Facilities or Practices (LID) Media Filters Higher- rate biofilters* Higher- rate media filters* Trash Racks & Hydro -dynamic Devices Vegetated Swales Course Sediment and Trash High High High High High High High High High Pollutants that tend to associate with fine particles during freatment High High High High High Medium Medium Low Medium Pollutants that tend to be dissolved following freatment Medium l.ow Medium High Low Low Low Low Low • Please check the box(s) that best describes the Treatment BMP(s) and / or LID BMP selected for this project. TABLE 12: PROJECT LID AND TC-BMPS Bioretention Facilities (LID) Bioretention area • Flow-through Planter • Cistem with Bioretention Facilify Settling Basins (Dry Ponds) • Extended / dry detention basin with grass / vegetated lining • Extended / dry detention basin with impervious lining Infiltration Facilities or Practices (LID) • Infiltration basin • Drywell • Infiltration trench Wet Ponds and Constructed Wetlands • Wet pond / basin (permanent pool) • Constructed wetland Vegetated Swales (LID '") • Vegetated Swale 28 R;\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA lO.docx Media Filters • Austin Sand Filter • Delaware Sand Filter • Multi-Chambered Treatment Train (MCTT) Higher-rate Biofilters • Tree-pit-sfyle unit • Other. Higher-rate Media Filters • Vault-based filtration unit with replaceable carfridges • Other. Hydrodynamic Separator Systems • Swirl Concentrator • Cyclone Separator Trash Racks • Catch Basin Insert • Catch Basin Insert w/ Hydrocarbon boom • Other. Self-Treating or Self-Retaining Areas (LID) • Pervious Pavements • Vegetated Roofs Other : Open space, landscaped areas. (1) Must be designated per SUSMP "Vegetated Swales" design criteria for LID credit (p. 65). For design guidelines and calculations refer to Chapter 4 "Low Impact Development Design Guide" in the SUSMP. Please show all calculations and design sheets for all treatment facilities proposed in Attachment D. 29 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx • Create a Constraction Plan SWMP Checklist for your project. Representative Name: Lester Tucker Company Name: Lennar Homes- California Coastal Division Phone Number: (949) 349-8032 Street Address: 25 Enterprise City / State / Zip: Aliso Viejo CA 92656 Email Address: http://wvyw.lennar.coni/home.asp Instractions on how to fill out table 1. Number and list each measure or BMP you have specified in your SWMP in Columns 1 and Maintenance Category ui Column 3 of the table. Leave Column 2 blank. 2. When you submit construction plans, duplicate the table (by photocopy or electronically). Now fill in Column 2, identifying the plan sheets where the BMPs are shown. List all plan sheets on which the BMP appears. This table must be shovm on the front sheet of the grading and improvement plans. Stormwater Treatment Control and LID BMPs Description / Type Sheet Maintenance Category Revisions Bioretention Facility 2 • Please describe why the chosen treatment BMP(s) was selected for this project. For project utilizing a low performing BMP, please provide a feasibility analysis that demonstrates utilization of a treatment facility with a high or medium removal efficiency ranking is infeasible. The bioretention facility was chosen as the treatment control BMPs for this site because of its effectiveness in removing pollutants of concem. The proposed facility will treat the primary pollutants of concem with a medium to high pollutant removal efficiency. Therefore, the BMPs proposed for this project treat all primary pollutants of concem to the maximum extent practicable. Please provide the sizing design calculations for each Drainage Management Area in Attachment D. Guidelines for design calculations are located in of the SUSMP. To assist in these calculations a BMP sizing calculator is available for use at the following location: http://vyww.projectcleanwater.org/htnil/wg_susmp.htnil. 30 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx STEPS OPERATION AND MAINTENANCE • Please check the box that best describes the maintenance mechanism(s) for this project. The recorded maintenance agreement shall be included in the Maintenance Plan for this project (Attachment F). TABLE 13: PROJECT BMP CATEGORY CATEGORY SELECTED BMP Description CATEGORY YES NO BMP Description First Bioretention Facility Second' X Bioretention Facility Third' Bioretention Facility Fourth Bioretention Facility Note: 1. A maintenance notification will be required. 2. A recorded maintenance agreement and access easement will be required. 3. The project will be required to establish or be included in a watershed specific Community Facility District (CFD) for long-term mauitenance. 4. The developer would be required to dedicate the BMP (and the property on which it is located and any necessary access) to the County. • Please list all mdividual LID and Treatment Control BMPs (TC-BMPs) incorporated into the project. Please ensure the "BMP Identifier" is consistent with the legend in Attachment C "Drainage Management Area Exhibit". Please attach the record plan sheets upon completion of project and amend the Major SWMP where appropriate. For each type of LID or TC- BMP provide an inspection sheet in Attachment F "Maintenance Plan". TABLE 14: PROJECT SPECIFIC LID AND TCBMPS (List all from SWMP ) BMP Identifier Description/Type Sheet BF-1 Bioretention Facility / WQ-Hydromod-Detention 1 - All Priority Development Projects (PDPs) require a TCBMP. 2 - BMPs designed to treat stormwater (e.g. LID and hydromod) shall be considered TCBMPs. *For location of BMPs, see approved Record Plan dated / / . Grading Plan XXXXX, Sheets X, X. 31 R:\1203\Hyd\REPORTS\SWMP\1203_SWIVlP-TABATA10.docx • Responsible Party for the Construction Phase Identify the parties responsible for long-term mauitenance of the BMPs identified above and Source Controls specified in Attachment B. Developer's Name: Lennar Homes- California Coastal Division Address: 25 Enterprise City / State / Zip: Aliso Viejo CA 92656 Email Address: http://vyww.lennar.com/home.asp Phone Number: (949) 349-8032 Engineer of Work: Hunsaker and Associates - San Diego Engineer's Phone Number: (858) 558-4500 • Responsible Party for Ongoing Maintenance Identify the parties responsible for long-term maintenance of the BMPs identified above and Source Controls specified in Attachment B. include the appropriate written agreement with the entities responsible for O&M in Attachment F. Please see Chapter 5 "Stormwater Facility Maintenance" of the County SUSMP for appropriate maintenance mechanisms. Owner's Name: Lennar Homes- California Coastal Division Address: 25 Enterprise City / State / Zip: AUso Viejo CA 92656 Email Address: http://vyvyw.lennar.com/home.asp Phone Number: (949) 349-8032 • Funding Source Provide the fimding source or sources for long-term operation and maintenance of each BMP identified above. Please see Chapter 5 "Stormwater Facility Maintenance" of the County SUSMP for the appropriate fimding source options. By certifying the Major SWMP the applicant is certifying that the fimding responsibilities have been addressed and will be transferred to fiiture ovyners. The Owner will be responsible for maintaining all BMPs onsite until a Homeowners Association is established for the Tabata 10 site. At that time, the HOA will be permanently responsible for maintaining all BMPs. 32 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx ATTACHMENTS Please include the following attachments ATTACHMENT COMPLETED N/A A Project Location Map • B Source Control Exhibit • C Drainage Management Area (DMA)Exhibit • D BMP Sizmg Design Calculations (Water Quality and Hydromodification) and TC-BMP/IMP Design Details u E Geotechnical Certification Sheet 1 1 F Maintenance Plan El • G Treatment Control BMP Certification • H HMP Exemption Documentation • Kl I HMP Memo • Note: Attachments B and C may be combined. 33 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA lO.docx ATTACHMENT A PROJECT SITE ATTACHMENT B Source Control Exhibit (See Attachment C) ATTACHMENT C Drainage Management Area (DMA) Exhibit ATTACHMENT D Sizing Design Calculations and TC-BMP/LID Design Details Tabata POC 1 DMA Calculations Pre-Deve oped Condition POC Neighborhood % Imperviousness Total Area Pervious Area Impervious Area 1 Natural OX 9.27 9.27 0.00 1 Residential 65% 0.00 0.00 0.00 1 Roadway 100% 0.34 0.00 0.34 1 Total 4% 9.61 9.27 0.34 Tabata POC 1 DMA Calculations Post-Developed Condition POC Neighborhood % Imperviousness Total Area Pervious Area impervious Area l-Direct Natural 0% 1.29 1.29 0.00 1-Oirect Residential-Roadway 55% 0.00 0.00 0.00 1-Direct Tennis Courts 100% 0.00 0.00 0.00 1-Direct l-Direct-Totai N/A 1.29 1.29 0.00 1-Basin Slope - Developed 0% 0,58 0,58 0.00 1-Basin Basin OX 0.20 0.20 0.00 1-Basin Roadway - Developed 60% if-"^ 8.78 3.51 5.27 1-Basin 1-Basin-Total N/A ) 9.56 4.29 5.27 1-Total 1-Total-Total N/A / 10.85 5.58 5.27 <y'' + CM -110- '^ kx> p~ii^-^ -1 / 7, I1AP= 7/'^/z*i^ TOP ELEV = 96.3 HDPE LINER TO ELEV 93.65 BOTH SIDES TYPE 'G-r INLET W/ GfMTE PER D-8. 13A15. Rltiit=93.65 EMERGENCY OVERfmN 2 - 1.5- ORinCE 9 ELEV=91.80 fl 2 BOTTOM AND SIDE SLOPE VEGETATION PER LANDSCAPE PLANS 1.25' jyPE 'G-r INLET W/GRATE PER D-8. 13 ie 15. RHi4=92.80 BASE ELEV = 91.3 SOIL MIX* r-6" GRAVEL (CLASS 2) PERFORATED PIPE (UNDERDRAIN) 61X li/IIN. SLOPE W/RESTRICTING END CAP DRILL 2' ORIFICE 0 88.3 FL SEE BELOW FOR FLOW CONTROL ORIRCE DETAIL BIORETENTION BASIN N.T.S. INSTALL IMPERMEABLE HDPE LINER TO ELEV OF OVERFLOW (93.65) W7J0INTS WELDED TO PROVIDE WATER-TIGHT SEAL (12 MIL MIN) PER GEOTECHNICAL RECOMMENDATION *BIORETENTION ENGINEERED SOIL LAYER SHALL BE "SANDY LOAM" MIX W/A/0 MORE THAN 5% CLAY CONTENT. PERCOLATION RATE OF 5-10 INCHES7HR SUSTAINED. CONTRACTOR TO VERIFY RATE PRIOR TO DEMOBIUZATION. /TYPE 'G-r CATCH BASIN & GRATE PER PLAN. RIM ELEV PER PLAN j^A> SPECIHED SOIL MIX END CAP (SCREW-ON) -GRAVB. 4" PERFORATED UNDERDRAIN DRILL 2" ORIFICE 9 88.3 FL. SEE BIORETENTION BASIN DETAIL (ABOVE) FLOW CONTROL ORIFICE DETAIL/ BIORETENTION FACILITY OUTLET N.T.S. ATTACHMENT E Geotechnical Certification Sheet (Not Applicable- No infiltration facilities are proposed on this project.) Hydrologic Soil Group—San Diego County Area, California (Tabata) 473030 473080 473130 473180 473230 473280 473430 473480 33° 8'43"N S 33° 8'32"N [D 473130 473180 473030 473080 Map Scale: 1:2,530 If printed on A landscape (11" x 8.5") sheet 473230 473280 N D Meters 0 35 70 140 210 •Feet 0 100 200 400 600 Map projedion: Web Mercator COmer coonjinates: WGS84 Edge tics: UTM Zone UN WGS84 USDA Natural Resources Conservation Service Web Soil Sun/ey National Cooperative Soil Survey 473530 473530 S 33° 8'43°N 12/31/2013 Page 1 of 4 Hydrologic Soil Group—San Diego County Area, California (Tabata) MAP LEGEND Area of Interest (AOI) Area of Interest (AOI) Soils Soil Rating Polygons • A I I A/D • B/D • c • CID • D Not rated or not available Soil Rating Lines A A/D B BID ^ C C/D ^ D * 0 Not rated or not avaiiabie Soil Rating Points • A H A/D • B • B/D il C B CID • Q • Not rated or not available Water Features ...-^ Streams and Canals Transportation i-i-i Rails Interstate Highways US Routes Major Roads Local Roads Background Aerial Photography MAP INFORMATION The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding ofthe detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: http://websoilsurvey.nrcs.usda.gov Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: San Diego County Area, California Survey Area Data: Version 7, Nov 15, 2013 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: May 3, 2010—Jun 19, 2010 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. USDA Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 12/31/2013 Page 2 of 4 Hydrologic Soil Group—San Diego County Area, California Tabata Hydrologic Soil Group Hydrologic Soil Group— Summary by Map Unit — San Diego County Area, Califomia (CA638) Map unit symbol Map unit name Rating Acres in AOi Percent of AOi AID Altamont clay, 9 to 15 percent slopes D 1.5 12.7% AtE Altamont clay, 15 to 30 percent slopes D 9.5 78.9% LeE2 Las Flores loamy fine sand, 15 to 30 percent slopes, er oded D 0.2 2.0% ScB Salinas clay, 2 to 5 percent slopes C 0.8 6.4% Totals for Area of Interest 12.0 100.0% USDA Natural Resources •™ Conservation Service Web Soil Survey National Cooperative Soil Survey 12/31/2013 Page 3 of 4 Hydrologic Soil Group—San Diego County Area, California Tabata Description Hydrologic soil groups are based on estimates of runoff potential. Soils are assigned to one of four groups according to the rate of water infiltration when the soils are not protected by vegetation, are thoroughly wet, and receive precipitation from long-duration storms. The soils in the United States are assigned to four groups (A, B, C, and D) and three dual classes {AID, BID, and C/D). The groups are defined as follows: Group A. Soils having a high infiltration rate (low runoff potential) when thoroughly wet. These consist mainly of deep, well drained to excessively drained sands or gravelly sands. These soils have a high rate of water transmission. Group B. Soils having a moderate infiltration rate when thoroughly wet. These consist chiefly of moderately deep or deep, moderately well drained or well drained soils that have moderately fine texture to moderately coarse texture. These soils have a moderate rate of water transmission. Group C. Soils having a slow infiltration rate when thoroughly wet. These consist chiefly of soils having a layer that impedes the downward movement of water or soils of moderately fine texture or fine texture. These soils have a slow rate of water transmission. Group D. Soils having a very slow infiltration rate (high runoff potential) when thoroughly wet. These consist chiefly of clays that have a high shrink-swell potential, soils that have a high water table, soils that have a claypan or clay layer at or near the surface, and soils that are shallow over nearly impervious material. These soils have a very slow rate of water transmission. If a soil is assigned to a dual hydrologic group {AJD, BID, or C/D), the first letter is for drained areas and the second is for undrained areas. Only the soils that in their natural condition are in group D are assigned to dual classes. Rating Options Aggregation Metfiod: Dominant Condition Component Percent Cutoff: None Specified Tie-break Rule: Higher USOA Natural Resources Web Soil Survey 12/31/2013 Conservation Service National Cooperative Soil Survey Page 4 of 4 K Factor, Whole Soil—San Diego County Area, California (Tabata) 473030 473080 473230 473280 473380 473430 33° 8'43"N S 33°8'32"N 473030 473080 473130 473180 Map Scale: 1:2,530 if printed on A landscape (11" x 8.5') sheet 473230 N 0 iMrters 35 70 140 210 Dpeet 0 100 200 400 600 Map projedion: V\feb Menator Comer coonjinates: WGS84 Edge ties: UTM Zone UN WGS84 USDA Natural Resources '^Sk Conservation Service Web Soil Survey National Cooperative Soil Survey S 33° 8'43"N 12/31/2013 Page 1 of 3 K Factor, Whole Soil—San Diego County Area, Califomia (Tabata) MAP LEGEND Area of Interest (AOI) Area of Interest (AOI) Soils Soil Rating Polygons • .02 • .05 • .10 • .15 • .17 • .20 • .24 • .28 • .32 • .37 • .43 • .49 1 i .55 • .64 • Not Soil Rating Lines ^ .02 .05 ^ .10 .15 .17 .20 - " .24 Streams and Canals .28 Transportation .32 Rails .37 Interstate Highways .43 US Routes A^ 49 Major Roads .55 Local Roads .64 Background 0 0 Not rated or not available Aerial Photography oil Rating Points • .02 n .05 n .10 • .15 • .17 • .20 • .24 • .28 • .32 0 0 0 0 • .37 .43 .49 .55 .64 Not rated or not available Water Features MAP INFORMATION The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placemenL The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: http://websoilsurvey.nrcs.usda.gov Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: San Diego County Area, California Survey Area Data: Version 7, Nov 15, 2013 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: May 3, 2010—Jun 19, 2010 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. USDA Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 12/31/2013 Page 2 of 3 K Factor, Whole Soil—San Diego County Area, Califomia Tabata K Factor, Whole Soil K Factor, Wliole Soil— Summary by Map Unit — San Diego County Area, Caiifornia (CA638) Map unit symbol Map unit name Rating Acres in AOi Percent of AOi AID Altamont clay, 9 to 15 percent slopes .24 1.5 12.7% AtE Altamont clay, 15 to 30 percent slopes .24 9.5 78.9% LeE2 Las Flores loamy fine sand, 15 to 30 percent slopes, er oded .28 0.2 2.0% ScB Salinas clay, 2 to 5 percent slopes .20 0.8 6.4% Totals for Area of Interest 12.0 100.0% Description Erosion factor K indicates the susceptibility of a soil to sheet and rill erosion by water. Factor K is one of six factors used in the Universal Soil Loss Equation (USLE) and the Revised Universal Soil Loss Equation (RUSLE) to predict the average annual rate of soil loss by sheet and rill erosion in tons per acre per year. The estimates are based primarily on percentage of silt, sand, and organic matter and on soil structure and saturated hydraulic conductivity (Ksat). Values of K range from 0.02 to 0.69. Other factors being equal, the higher the value, the more susceptible the soil is to sheet and rill erosion by water. "Erosion factor Kw (whole soil)" indicates the erodibility ofthe whole soil. The estimates are modified by the presence of rock fragments. Rating Options Aggregation h/lethod: Dominant Condition Component Percent Cutoff: None Specified Tie-break Rule: Higher Layer Options (Horizon Aggregation hAethod): Surface Layer (Not applicable) USDA Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 12/31/2013 Page 3 of 3 ATTACHMENT F Maintenance Plan (Use Chapter 5 ofthe SUSMP as guidance in developing your Maintenance Plan) The following is a general outline for to create your project specific Maintenance Plan. I. Inspection, Maintenance Log and Self-Verification Forms (Examples are provided in Appendix F ofthe San Diego County SUSMP) II. Updates, Revisions and Errata III. Introduction A. Narrative overview describing the site; drainage areas, routing, and discharge points; and treatment facilities. IV. Responsibility for Maintenance A. General (1) Name and contact information for responsible individual(s). (2) Organization chart or charts showing organization of the maintenance function and location within the overall organization. (3) Reference to Operation and Maintenance Agreement (if any). A copy of the agreement should be attached. (4) Maintenance Funding (1) Sources of funds for maintenance (2) Budget category or line item (3) Description of procedure and process for ensuring adequate funding for mauitenance B. Staff Training Program C. Records D. Safety V. Summary of Drainage Areas and Stormwater Facilities A. Drainage Areas (1) Drawings showing pervious and impervious areas (copied or adapted firom initial SWMP). (2) Designation and description of each drainage area and how flow is routed to the corresponding facility. B. Treatment and Flow-Control Facilities (1) Drawings showing location and type of each facility (2) General description of each facility (Consider a table if more than two facilities) (1) Area drained and routing of discharge. (2) Facility type and size VI. Facility Documentation A. "As-builf drawings of each facility (design drawings in the draft Plan) B. Manufacturer's data, manuals, and maintenance requirements for pumps, mechanical or electrical equipment, and proprietary facilities (include a "placeholder" in the draft plan for information not yet available). C. Specific operation and maintenance concerns and troubleshooting VII. Maintenance Schedule or Matrix A. Maintenance Schedule for each facility with specific requirements for: (1) Routine inspection and maintenance (2) Annual inspection and maintenance (3) Inspection and maintenance after major storms B. Service Agreement Information Assemble and make copies of your maintenance plan. One copy must be submitted to the County, and at least one copy kept on-site. Here are some suggestions for formatting the maintenance plan: • Format plans to 81/2 x 11" to facilitate duplication, filing, and handling. • Include the revision date in the footer on each page. • Scan graphics and incorporate with text into a single electronic file. Keep the electronic file backed-up so that copies of the maintenance plan can be made if the hard copy is lost or damaged. IVlaintenance Program for Inlet Stenciling Inspection Frequency/Indications: Reaular Maintenance Insoections • Before wet season begins (September); • After wet season (April). IVlaintenance Indications Maintenance Activities • Inlet stenciling/signage begins to weather or fade • Re-stamp signage • Broken or damaged structure • Repair or replace signage structure IVlaintenance Program for Bioretention Basin Inspection Frequency/Indications: Reaular Insoections • Before wet season begins (September); • After wet season (April). Performance Inspections • After rainfall events greater than 0.5 inches, or any rainfall that fills the basin. Maintenance Indications Maintenance Activities • Damage to sill, headwall, inlet, outlet, or other structures • Repair sill, headwall, inlet, outlet, or other structures • Riprap displaced or washed away. • Replace riprap. • Erosion (ruts, rills, or gullies) found in basin or downstream of dissipater structure (riprap apron). • Re-seed or re-plant barren spots prior to rainy season. Install erosion blanket on barren spots if re-vegetation is not successful. Repair Extend riprap apron, reposition, increase riprap coverage to fully cover eroded area. • Over-grown vegetation, emergent woody vegetation and/or weeds • Trim vegetation to 12 inches, remove emergent woody vegetation and weeds. • Sediment accumulation over 18 inches or fills 25 percent ofthe basin volume, whichever is greater • Remove sediment accumulation. • Standing water in basin during dry weather; basin does not drain within 72 hours after runoff event. • Drain basin. Determine and resolve problems that are causing the basin to drain improperly. If basin cannot be drained, or if standing water persists, notify vector control. • Evidence of rodent infestation • Abate and control rodents as necessary to maintain the performance of the facility. • Trash, debris, or litter present in basin • Remove trash, debris, and litter Waste Disposal Sediment, other pollutants, and all other waste shall be properiy disposed of In a licensed landfill or by another appropriate disposal method in accordance with local, state, and federal regulations. IVlaintenance Program for Riprap Energy Dissipaters Inspection Frequency/Indications: Reaular Insoection - First Year • Before wet season begins (September); • After wet season (April). Reaular Inspection - Subseauent Years • After wet season begins (April). Performance Insoection • After rainfall events greater than 0.5 inches. Maintenance Indications Maintenance Activities • Damage to sill, headwall, or other structures a Repair sill, headwall, or other structures • Riprap displaced or washed away • Replace riprap • Erosion (ruts, rills, or gullies) found downstream • Extend riprap apron, reposition, increase riprap of dissipater structure (riprap apron). coverage to fully cover eroded area. a Over-grown vegetation, emergent woody vegetation and/or weeds • Trim vegetation to 6 inches, remove emergent woody vegetation and weeds • Sediment accumulation over 3 inches • Remove sediment accumulation • Trash and litter present in riprap • Remove trash and debris Waste Disposal Sediment, other pollutants, and all other waste shall be properiy disposed of in a licensed landfill or by another appropriate disposal method in accordance with local, state, and federal regulations. ATTACHMENT G Treatment Control BMP Certification (Executed Upon Approval) ATTACHMENT H HMP Exemption Documentation (Not Applicable) ATTACHMENT I HMP Memorandum 1 - Introduction According to the March 2011 Final Hydromodification Plan (HMP), all priority projects that have the potential to increase unmitigated peak flows, and that do not directly discharge to exempt water bodies are required to perform a hydromodification analysis. This project is therefore required to manage hydromodification impacts. The site is located within the City of Carlsbad, California and is bound by El Camino Real to the northeast, Camino Hills Drive to the northwest, and developed residential areas to the southwest and southeast. (See Figure 1). The existing site is vacant except for a portion of Camino Hills Drive along the northwest boundary which extends from Browning Road to El Camino Real. The site has been mass graded and slopes towards the northeastern boundary along El Camino Real with an approximate slope of 5%. A small hill also exists along the northwest boundary and peaks at an elevation of about 128 feet with a base of about 95 feet. Runoff along the northern portion of Camino Hills Drive drains towards and outlets into El Camino Real via two curb outlets. This runoff then drains south and is collected by an existing inlet located on El Camino Real. Approximately 1.24 acres at the western corner of the site drains towards an existing inlet located along Camino Hills Drive. The Point of Compliance (P0C1) for this project and the hydromodification analysis was taken as a point along the noilheastern boundary along El Camino Real. Refer to the Existing Condition Hydromod Exhibit for Tabata 10 located in Section 4 of this HMP Attachment. Runoff towards the westem corner of the site drains to an existing inlet located along Camino Hills Drive. Drainage to this point can claim HMP exemption based on the condition that 1.) the project will not increase the amount of impervious area to the inlet and 2.) the project will not increase the unmitigated peak flow the inlet. Development of the site will include the construction of 26 single family residential homes and adjoining streets. The site will be accessible via Camino Hills Drive which will loop within the project area. Generally speaking, much of the existing drainage patterns will remain in the post development condition. The majority of the site will continue to drain towards the northeastern boundary of the site. Street runoff from the Camino Hills Drive loop will be collected with a single inlet placed at the sump location along the northem side of Camino Hills Drive and discharge into the proposed basin adjacent to El Camino Real. This basin will serve as detention to attenuate developed peak flows below the existing condition flows. Detention basin calculations are provided in Chapter 6 of the Drainage Study for Tabata 10. The basin will also include features to address water quality and hydromodification requirements per the City of Carlsbad SUSMP. According to the NRCS WebSoil website, the project contains type "D" soils. Therefore, infiltration is not recommended for this site. Soils information is located in Appendix 2. The total proposed boundary area for Tabata 10 is 10.41 acres. Tabata 10 will be developed with 26 single family residential housing lots, open space, streets, and a WQ/hydromodification basin. This basin will also help in attenuating peak flows to reduce flowrates below existing condition. The onsite storm drain infrastmcture will consist of storm drain, cleanouts, inlets, risers, and headwalls sized to convey the 100-year rainfall flow. The onsite street slopes will average about 1-7.5% and slope towards the northem comer of the site. As briefly mentioned above, Tabata 10 will also include a basin which will achieve three uses. Due to the increase imperviousness of the site compared with existing condition, the developed peak flow runoffs R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx will need to be attenuated to match or lower flows to below existing condition. Therefore, the basin will aid in achieving peak flow detention. In addition, the basin will help to achieve compliance with water quality and hydromodification management criteria set per the City of Carlsbad SUSMP and the NPDES permit. The Inlet within the project boundary will collect onsite developed flows and direct them towards the basin for treatment. Basin outflow will be conveyed towards the existing cleanout located along El Camino Real. Please refer to pre-development and post-development hydromodification exhibits located in Section 4 of this Hydromodification Management Plan for Tabata 10 Attachment. The Oceanside precipitation rain gage file was used for this project, which includes 57 years of precipitation data. PROJECT SITE Figure 1 Vicinity IVIap R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx 2 - Methodology EPA SWMM Version 5.0 was used to generate a continuous simulation hydrologic model for the project site during the pre-development and post-development conditions. The analysis incorporated the following criteria, as required by the County of San Diego Final Hydromodification Management Plan (HMP): • Use of a lower threshold of 10% of 02 (0.102), and an upper threshold of OIO. • Assess the partial duration model so that post-project discharge rates and durations do not deviate above the pre-project discharge rates and durations by more than 10 percent or over more than 10 percent of the length of the flow duration curve. The values that were input into the SWMM model are included in Section 5 of this Hydromodification IVIanagement Plan for Tabata 10. For the pre-development SWMM model, the appropriate parameters were entered into the Subcatchment, which represented both the onsite and offsite watershed areas. The SWMM program was then run to generate a continuous simulation model of the pre- development condition. Once the peak flow frequency results were produced within SWMM, duration statistics for the pre-development condition were developed using Excel by using the following methods: The resulting Date, Time, and Flow Rate were copied and pasted from SWMM and into Excel. A function was created in Excel that looked at every flow rate during the 57-year period and selected the peak flow rate for each possible 24 hour period. The largest 57 of these peak flow rates were then selected and placed in order from smallest to greatest and given a rank. These values represented the peak flow rates for the 57 years of data. The Cunnane equation was then used to calculate the period of return for each flow rate. The Cunnane Equation is as follows: R = (n + 0.2) / (I - 0.4) Where: R = Period of Return n = Total number of years of precipitation data i = Individual rank out of n years The slope of the line between each peak flow rate was then calculated by using the following equation: R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx S = (P2-Pi)/(R2-Ri) Where: S = Slope P = Peak flow rate R = Period of Return 1 = Initial Value 2 = Sequential Value The 2-year through the 10-year peak flow rates were then determined by plotting the 57 peak flow rates along the slope and selecting the appropriate peak flow rate where the desired period of retum occurred. These results produced the pre-development condition values of 0.102 and OIO. For the post-development SWMM model, the appropriate parameters were entered into the Subcatchment, which represents both the onsite and offsite watershed areas. The Subcatchment was then linked to the post-development ponding area, or Storage Unit. The depth and corresponding area ofthe Storage Unit was entered manually into the Storage Curve Editor in order for SWMM to determine the volume. The Storage Unit was then linked to an outlet, where a Tabular/Depth Rating Curve was selected for the outflow. This option allows the user to manually enter the drawdown for the Storage Unit. These drawdown values and depths were entered into the Outlet Rating Curve Editor. The drawdown calculations were completed separately in Excel. The outfall would be an embankment with horizontal culverts as the outlets. Therefore, vertical orifices were to be used for the drawdown calculations. The orifice equation was used for the drawdown calculations, and is as follows: ~ Q*CAV(2gH) (Source: Eqn. 6-12, San Diego County Drainage Design Manual) Where: C = Orifice Coefficient, based on Table 6-1 of San Diego County Drainage Design Manual A = Orifice Area (sq ft) g= 32.2 (ft/s'^2) H = Head above centroid of orifice (ft) The drawdown values were calculated per 0.1 feet of depth in the Storage Unit. These values were copied from Excel and pasted into the Outlet Rating Curve Editor. An Outfall was then added to the Outlet of the Storage Unit. Hourly peak flow rates were then generated for the 57 years of data within SWMM. The same procedure as described above for the pre-development condition was followed in order to determine the unmitigated post-development 0.102 and OIO. To determine if the runoff at the point of compliance met hydromodification requirements, the post-development condition continuous simulation results (date, time, 0) at the Outlet of the Storage Unit were pasted into Excel. R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx A flow duration curve was then produced for both the pre-development and post-development conditions within Excel. The pre-development condition curve was developed by separating the 57 pre-development condition peak flow rates between 0.102 and OIO into 100 separate events. The frequency of each of the 100 flow rates was determined by using Excel to count the number of times each of the 100 flow rates was exceeded during the 57 years of continuous simulation flow rate results. This value was then converted into a percentage. The post- development condition flow duration curve was developed by using Excel to count the number of times the post-development continuous simulation flow rates exceeded each ofthe 100 pre- development condition peak flow rates. The model would "Pass" if the post-development flow rates did not exceed those during the pre- development conditions by more than 10 percent or occurred more than 10 percent of the time. Several iterations were run and the outflow staictures were adjusted until the post-project flow duration statistics either matched or did not exceed those during the pre-development condition. R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx 3- Results POC 1 was analyzed for hydromodification impacts. Table 1 below summarizes the drainage areas to the point of compliance as well as the upper and lower thresholds from the internal partial duration series method results. TABLE 1 - Summary of Areas and Flow Thresholds Drainage Area (ac) Flow Thresholds (cfs) Pre-development Condition Post-development Condition Flow Thresholds (cfs) Impervious area (ac) Pervious Area (ac) Impervious area (ac) Pervious Area (ac) 0.1 Q2 QIC POC 1 0.34 9.27 5.27 5.58 0.47 7.39 Although the POC was placed downstream of the proposed onsite basin, the SWMM model which was developed considered the basins impact and included its specific characteristics such as bottom surface area, depth, volume, engineered fill data, riser size, and orifice placement along the riser height. In addition to achieving compliance to hydromodification criteria, the project also needed to comply with attenuating peak flows to below the existing condition runoff amount and verified that the existing storm drains design flowrate is not exceeded. Using the basin characteristics determined on the SWMM model, a detention basin analysis was performed to verify adequate flow attenuation. Refer to the Tabata 10 Drainage Study (June 2014) prepared by Hunsaker & Associates San Diego, Inc. forthe detention basin analysis. The design criteria for the basins' ponding area is listed in Table 2 below. More detailed input criteria for the SWMM model is located in Section 5. The results from the SWMM model can be found in Section 6. R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA lO.docx TABLE 2 -Design Criteria for Post-development Ponding Area TABATA 10 BASIN LID Underdrain Outlet Basin bottom Surface Area (sf) 8,821 Orifice Diameter (in) 2.0 Gravel Depth (ft) 1 5 Riser Dimensions Riser Area (ft) 3' x 1-11" Riser Rim Height (ft) 1 25 Orifice Placement along Riser Low Orifice Diameter (in) "1-5 Elevation from Basin Bottom (ft) 0-5 Number of Orifices 2 R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA lO.docx TOP ELEV = 96.3 IHDPE LINER TO ELEV 93.65 BOTH SIDES T/PE 'G-r INLET W/ GRATE PER D-8. 13&15. RIM=93.65 EMERGENCY OVERFLOW '2 - 1.5" ORinCE 9 ELEV=91.80 FL 2 BOTTOM AND SIDE SLOPE VEGETATION PER LANDSCAPE PLANS rypE 'G-r INLET W/GRATE PER D-8. 13 & 15. RIM=92.80 1.25' W,ijMI,l,l,^,MklM. BASE ELEV = 91.3 PERFORATED PIPE (UNDERDRAIN) 91X MIN. SLOPE W/RESTRICTING END CAP DRILL 2" ORIFICE 9 88.3 FL SEE BELOW FOR FLOW CONTROL ORIHCE DETAIL BIORETENTION BASIN 6" SOIL MIX* GRAVEL (CLASS 2) INSTALL IMPERMEABLE HDPE LINER TO ELEV OF OVERFLOW (93.65) W/JOINTS WELDED TO PROVIDE WATER-TIGHT SEAL (12 MIL MIN) PER GEOTECHNICAI. RECOMMENDATION *BIORETENTION ENGINEERED SOIL LAYER SHALL BE "SANDY LOAM" MIX W/NO MORE THAN 5% CLAY CONTENT. PERCOLATION RATE OF 5-10 INCHES/HR SUSTAINED. CONTRACTOR TO VERIFY RATE PRIOR TO DEMOBILIZATION. N.T.S. /TYPE 'G-r CATCH BASIN & GRATE PER PLAN. RIM OJEV PER PLAN SPECIHED SOIL MIX END CAP (SCREW-ON) -GRAVEL 4" PERFORATE) UNDERDRAIN DRILL 2" ORinCE 9 88.3 FL SEE BIORETENTION BASIN DETAIL (ABOVE) FLOW CONTROL ORIFICE DETAIL/ BIORETENTION FACILITY OUTLET N.T.S. 4 - Hydromodification Exhibits R;\1203\Hyd\REPORTS\SWMP\1203_SWIVIP-TABATA lO.docx Tabata POC 1 DIVIA Calculations Pre-Developed Condition POC Neighborhood % Imperviousness Total Area Pervious Area Impervious Area 1 Natural 0% 9.27 9.27 0.00 1 Residential 65% 0.00 0.00 0.00 1 Roadway 100% 0.34 0.00 0.34 1 Total 4% 9.61 9.27 0.34 Tabata POC 1 DMA Calculations Post-Developed Condition POC Neighborhood % Imperviousness Total Area Pervious Area Impervious Area 1-Direct Natural 0% 1.29 1.29 0.00 1-Direct Residential-Roadway 55% 0.00 0.00 0.00 1-Direct Tennis Courts 100% 0.00 0.00 0.00 1-Direct 1-Direct-Total N/A 1.29 1.29 0.00 1-Basin Slope - Developed 0% 0.58 0.58 0.00 1-Basin Basin 0% 0.20 0.20 0.00 1-Basin Roadway - Developed 60% 8.78 3.51 5.27 1-Basin 1-Basin-Total N/A 9.56 4.29 5.27 1-Total 1-Total-Total N/A 10.85 5.58 5.27 7/15/2*1'^ Tabata POCl Watershed Parameters Watershed #1-EX L= 971 ft A= 9.61 ac % Impervious 3.54% W= 431 ft US Elev= 144 ft DS Elev= 87 ft S= 5.9% Watershed #1 (Basin)-PR L= 981 ft A= 9.36 ac % Impervious 56% W= 416 ft US Elev= 144 ft DS Elev= 85 ft S= 6.1% Basin #1 L= 416 ft A= 0.20 ac W= 21 US Elev= 85.00 ft DS Elev= 84.58 ft S= 0.1% Watershed #1 (Non-Basin)-PR L= 745 ft A= 1.29 ac % Impervious 0% W= 75 ft US Elev= 109 ft DS Elev= 88 ft S= 2.8% 5 - Analysis Input Parameters EXISTING CONDiTlON R:\1203\Hyd\REPORTS\SWMP\1203_SW/IV!P-TABATA lO.docx EXISTING CONDITION Rain Gage Oceanside Properly Value Name Oceanside X-Coordinate 2mooo " < Y-Coordinate 5666.000 Description Tag Rain Format INTENSfTY Tirtie Interval 1:00"'^ Snow Catch Factor 1.0 Data Source TIMESERIES TIMESERIES: - Series Name Oceanside DATA FILE: • File Name - Station ib • Rain Units IN User-assigned name of rain gage R:\1203\Hyd\REPORTS\SW/MP\1203_SWMP-TABATA lO.docx Subcatchment Basinl Propertj) Value Name X-Coordinale Y-Coordinate Description Tag Rain Gage Outlet Area Width % Slope % Imperv N-Imperv N-Perv Dstore-lmperv Dstore-Perv 3£Zero-lmperv Subarea Routing Percent Routed Infiltration Groundwater Snow Pack LID Controls Land Uses Initial Buildup Curb Length iBasinI 1890.923 155^444 j Existing Area j Oceanside iPOCIEK lim "1431 i3.54 LOI 2 10.05 ••[25 OUTLET Pm iGREENjiiMPT INO j lo 'ji INONE lo ""'^ User-assigned name of subcatchment R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA lO.docx Outfell POClEx Property Value 1 Name iPOClEx X-Coofdinate 1740.113 Y-Coordinate 3977.401 Description Tag Inflows NO Treatment NO^'""' Invert El. 0 Tide Gate NO Type FREE Fixed Outfall Fixed Stage 0 Tidal Outfall Curve Name M Time Series Outfall Series Name K User-assigned name of outfall R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx PROPOSED CONDTION R:\1203\Hyd\REPORTS\SWMP\1203_SWIVIP-TABATA10.docx LID Outlet #1 ABMP= 8821 sq-ft (Area above engineered fill/bio-retention section) (It can also be area of Infiltration at the bottom) Cg= 0.61 (coefficient of discharge of the bottom orifice) Dorif= 2 in (diameter in inches of the bottom orifice) Aorlfice= 0.02182 sq-ft (area of orifice in sq-ft) CsWMM= 0.1510 C coefficient to be inserted into SWIVIM H-gravel= 1.5 ft Depth ofthe gravel layer where water is ponding 18 in (In this case: superior bottom - mulch - ammended soil - invert of French drain) 16 in H-design= 1.333 ft H-gravel minus radius ofthe discharge Oorif-classic" 0.12332 cfs Odiversion" 0.12455 cfs ^ 1% additional to the Qorifice. LID Underdrain Outlet Flowrate to be added on following sheet to stage discharge. Basin #1 Discharge Discharge vs Elevation Table Low orifice: 1.5 " Top orifice: 2 Number; 2 Number: 0 Cg-low: 0.61 Cg-low: 0.51 invert elev: 0.50 ft invert elev: 1.50 ft Middle orifice: 1 " Emergency inlet: number of orif: 0 Invert: 1.25 ft Cg-middle: 0.61 Area(SF=2) 4.89 sq ft <— invert elev: 1.00 ft Circumference 7.85 ft Actual Total Discharge = Qtot + 0.125 0.125 cfs is added for rate through LID subdrain h H/D'low H/D-mid H/D-top Qlow-orif Qlow-weir Qtot-low Qmld-orif Qmid-weir Qtot-med Qtop-orif Qtop-weir Qtot-top Qemerg Qtot (ft) ---(cfs) (cfs) (cfs) (cfs) (cfs) (cfs) (cfs) (cfs) (cfs) (cfs) (cfs) 0.0 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.1 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.2 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.3 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.4 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.5 0.00 0.00 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.6 0.80 0.00 0.00 0.023 0.020 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.020 0.7 1.60 0.00 0.00 0.045 0.056 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.045 0.8 2.40 0.00 0.00 0.059 0.076 0.059 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.059 0.9 3.20 0.00 0.00 0.070 0.079 0.070 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.070 1.0 4.00 0.00 0.00 0.079 0.130 0.079 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.079 1.1 4.80 1.20 0.00 0.088 0.395 0.088 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.088 1.2 5.60 2.40 0.00 0.096 1.173 0.096 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.096 1.3 6.40 3.60 0.00 0.103 2.936 0.103 0.000 0.000 0.000 0.000 0.000 0.000 0.272 0.375 1.4 7.20 4.80 0.00 0.110 6.361 0.110 0.000 0.000 0.000 0.000 0.000 0.000 1.414 1.524 1.5 8.00 6.00 0.00 0.116 12.361 0.116 0.000 0.000 0.000 0.000 0.000 0.000 3.042 3.158 1.6 8.80 7.20 0.60 0.122 22.129 0.122 0.000 0.000 0.000 0.000 0.000 0.000 5.039 5.161 1.7 9.60 8.40 1.20 0.128 37.163 0.128 0.000 0.000 0.000 0.000 0.000 0.000 7.346 7.474 1.8 10.40 9.60 1.80 0.134 59.307 0.134 0.000 0.000 0.000 0.000 0.000 0.000 9.926 10.060 1.9 11.20 10.80 2.40 0.139 90.784 0.139 0.000 0.000 0.000 0.000 0.000 0.000 12.753 12.892 2.0 12.00 12.00 3.00 0.144 134.229 0.144 0.000 0.000 0.000 0.000 0.000 0.000 15.806 15.950 2.1 12.80 13.20 3.60 0.149 192.729 0.149 0.000 0.000 0.000 0.000 0.000 0.000 19.070 19.219 2.2 13.60 14.40 4.20 0.154 269.850 0.154 0.000 0.000 0.000 0.000 0.000 0.000 22.533 22.687 2.3 14.40 15.60 4.80 0.158 369.679 0.158 0.000 0.000 0.000 0.000 0.000 0.000 24.529 24.587 2.4 15.20 16.80 5.40 0.163 496.854 0.163 0.000 0.000 0.000 0.000 0.000 0.000 25.570 25.833 2.5 16.00 18.00 6.00 0.167 656.603 0.167 0.000 0.000 0.000 0.000 0.000 0.000 26.753 25.930 2.6 16.80 19.20 6.60 0.171 854.773 0.171 0.000 0.000 0.000 0.000 0.000 0.000 27.813 27.985 2.7 17.60 20.40 7.20 0.176 1097.872 0.176 0.000 0.000 0.000 0.000 0.000 0.000 28.825 29.000 2.8 18.40 21.60 7.80 0.180 1393.096 0.180 0.000 0.000 0.000 0.000 0.000 0.000 29.802 29.982 2.9 19.20 22.80 8.40 0.184 1748.371 0.184 0.000 0.000 0.000 0.000 0.000 0.000 30.748 30.932 3.0 20.00 24.00 9.00 0.188 2172.383 0.188 0.000 0.000 0.000 0.000 0.000 0.000 31.557 31.854 3.1 20.80 25.20 9.60 0.191 2674.615 0.191 0.000 0.000 0.000 0.000 0.000 0.000 32.559 32.750 3.2 21.60 26.40 10.20 0.195 3265.380 0.195 0.000 0.000 0.000 0.000 0.000 0.000 33.427 33.622 3.3 22.40 27.60 10.80 0.199 3955.858 0.199 0.000 0.000 0.000 0.000 0.000 0.000 34.274 34.472 3.4 23.20 28.80 11.40 0.202 4758.129 0.202 0.000 0.000 0.000 0.000 0.000 0.000 35.099 35.302 3.5 24.00 30.00 12.00 0.206 5685.209 0.206 0.000 0.000 0.000 0.000 0.000 0.000 35.906 36.112 3.6 24.80 31.20 12.60 0.209 6751,084 0.209 0.000 0.000 0.000 0.000 0.000 0.000 36.696 36.905 3.7 25.60 32.40 13.20 0.213 7970.745 0.213 0.000 0.000 0.000 0.000 0.000 0.000 37.468 37.681 3.8 26.40 33.60 13.80 0.216 9360.223 0.216 0.000 0.000 0.000 0.000 0.000 0.000 38.225 38.442 3.9 27.20 34.80 14.40 0.219 10936.622 0.219 0.000 0.000 0.000 0.000 0.000 0.000 38.968 39.187 4.0 28.00 36.00 15.00 0.223 12718.159 0.223 0.000 0.000 0.000 0.000 0.000 0.000 39.696 39.919 4.1 28.80 37.20 15.60 0.226 14724.192 0.226 0.000 0.000 0.000 0.000 0.000 0.000 40.411 40.637 4.2 29.60 38.40 16.20 0.229 16975.258 0.229 0.000 0.000 0.000 0.000 0.000 0.000 41.114 41.343 4.3 30.40 39.60 16.80 0.232 19493.110 0.232 0.000 0.000 0.000 0.000 0.000 0.000 41.805 42.038 4.4 31.20 40.80 17.40 0.235 22300.747 0.235 0.000 0.000 0.000 0.000 0.000 o.ooo 42.485 42.720 4.5 32.00 42.00 18.00 0.238 25422.454 0.238 0.000 0.000 0.000 0.000 0.000 0.000 43.154 43.393 4.6 32.80 43.20 18.60 0.241 28883.831 0.241 0.000 0.000 0.000 0.000 0.000 0.000 43.813 44.055 4.7 33.60 44.40 19.20 0.244 32711.833 0.244 0.000 0.000 0.000 0.000 0.000 0.000 44.462 44.707 4.8 34.40 45.60 19.80 0.247 36934.803 0.247 0.000 0.000 0.000 0.000 0.000 0.000 45.102 45.349 4.9 35.20 46.80 20.40 0.250 41582.504 0.250 0.000 0.000 0.000 0.000 0.000 0.000 45.733 45.983 5.0 36.00 48.00 21.00 0.253 46686.159 0.253 0.000 0.000 0.000 0.000 0.000 0.000 46.355 46.608 This column calculates both wier and orifice equation flowrates and displays the minimum value (so long as the riser rim elevation has been surpassed. TABATA 10: STAGE STORAGE Elevation Depth Area ft sf 91.3 0 8821 92 0.7 10095 93 1.7 11937 94 2.7 13808 95 3.7 15707 96 4.7 17635 96.3 5 18216 PROPOSED CONDITION: HYDROMODIFICATION ANALYSIS INPUT PARAMETERS: TABATA 10 Subcatchment Basinl Property Value Name X-Coordinate Y-Coordinate Description Tag Rain Gage Outlet Area width % Slope % Imperv N-Imperv N-Perv Dstore-lmperv Dstore-Perv ^ero-lmperv Subarea Routing Percent Routed Infiltration Groundwater Snow Pack LID Controls Land Uses Initial Buildup Curb Length i Basinl fiioizs""' I5K&444 I Area Tributary to Basin ttl Oceanside BR-1 9.36 416 6.1 ,56 l^iii |i035^ l02 ^1 125 joUTLEf [ioo jGREENjS^MPT NO NONE 0 User-assigned name of subcatchment R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx Subcatchiment BR-1 Property Value Name X-Coordinate Y-Coordinate Description Tag Rain Gage Outlet Area Width % Slope Z Imperv N-Imperv N'Perv Dstore-lmperv Dstore-Perv SZero-lmperv Subarea Routing Percent Routed Infiltration Groundwater Snow Pack LID Controls Land U ses Initial Buildip Curb Length jBR-1 14959^350 Oceanside :Div-1 2 21 10,1 io 0.012 i.i .02 ll 25 OUTLET " I IOOl GREEN_AMPT NO 1 0 NONE io User-assigned name of subcatchment R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA lO.docx Divider Div-1 B Property Value Name Div-1 X-Coordinate isTisf" Y-Coordinate 456i296^ Description Tag Inflows NO Treatment NO invert EL 0 {Max. Depth 0 1 Initial Depth i Surcharge Depth 0 Ponded Area 8821 1 Diverted Link Bypass-1 Type CUTOFF Cutoff Divider Cutoff Flow .12455 Tabular Divider ! Curve Name Weir Divider Min: Flow 0 Max. Depth 0 Coefficient Cutoff flow value used for a CUTOFF divider (flow units) R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx Stor^e Unit Stor-1 Property Value Name X-Coordinate Y-Coordinate Description Tag Inflows Treatment Invert El. Max. Depth Initial Depth Ponded Area Evap. Factor Infiltration Storage Curve Functional Coefficient Exponent Constant Tabular Lurve Curve Name iStor-1 4198 830 Basin ttl NO NO iiTi 5 0 8821 1 NO TABULAR hooo ji 10 Basintti User-assigned name of storage unit R:\12a3\Hyd\REPORTS\SWMP\1203_SWMP-TABATA lO.docx Outiet 1 Property Value 1 Name 1 1 Inlet Node Outlet Node Stor-1 POC-1 Description Tag inietlSffset Flap Gate 0 NO Rating Curve TABULAR/DEFTH Functional Curve j Coefficient 10.0 Exponent 0.5 Tabuldf Lurve ! 1 Curve Name Basintfl Outlet User-assigned name of outlet R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx Subcaitchnrtent Bssin2 Property Value Name X-Coordinate Y-Coordinate Description Tag Rain Gage Outlet Area Width % Slope % Imperv N-Imperv N-Perv Dstore-lmperv Distore-Perv ^ero-lmperv Subarea Routing Percent Routed Infiltration Groundwater Snow Pack UD Controls Land Uses Initial Buikiup Curb Length iBasin2 467.751 3777.964 {Additional area not tributary to basin lOceanside [poc-i 'jiig I'TS^^""^ •2.8 0 0.012 0.035" l02 .1 25 OUTLET ilOO GREENj!*IPT sNO 0 ?0 NONE :0 User-assigned name of subcatchment R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx Outfall POC-1 Property Value Name X-Coordinate Y-Coordinate IPOC-1 T477li52 iB87i66 Description Tag lnfk>ws NO Treatment NO Invert EL Tide Gate 0 NO Type FREE~"'" Fi;-;ed Outfall j Fixed Stage |0 Tidal Outfall Curve Name Time Serieis Uutfall | Series Name X User-assigned name of outfall R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx UD Control Editor Ijjjjjlj^jjjl' Control Name: LID Type: Process Layers: Bio-Retention Cell Surface Soil I Storage | Underdrain Storage Depth (in. or mm) Vegetation Volume Fraction Surface Roughness [Mannings n) Surface Slope (percent) 0.1 0.1 OK Cancel Help R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx UD Control Editor Control Name: LID Type: Process Layers: Bio-Retention Cell Soil $t(3rage! I Und^rdram Thickness (in. or mm) Porosity (volume fraction) Field Capacity (volume fraction) Wilting Point (volume fraction) Conductivity (in/hr or mm/hr) Conductivity Slope Suction Head (in. or mm) 18 0.25 0.05 5 1.5 OK Cancel Help R:\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx LID Control Editor Control Name: LID Type: Process Layers: Bb-Retention Cell Surface | Soil| Storage Underdrain 18 0.025 Height (in. or mm) Void Ratio (Voids / Solids) Conductivity (in/hr or mm/hr) Clogging Factor Note: use a Conductivity of 0 if the LID unit has an impermeable bottom. OK Cancel Help mm R:\1203\Hyd\REPORTS\SWMP\1203_SWIV1P-TABATA10.docx LID Control Editor Control Name: LID Type: Process Layers: Bio-Retention Cell Surface Soil Storage Underdrain Drain Coefficient (in/hr or mm/hr) Drain Exponent Drain Offset Height (in. or mm) 0.1510 0.5 Note: use a Drain Coefficient of 0 if the LID unit has no underdrain. OK Cancel Help lli R;\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA lO.docx TABATA 10 BASIN : STAGE DISCHARGE Rating Curve Editor Curve Name Basintti Outlet Description Head (ft) Outflow (CFS) • 1 0.0 0.000 2 0.1 iooo 3 0.2 iooo 4 0.3 10.000 5 0.4 0.000 6 0.5 iooo 7 0.6 io2i ; 8 0.7 i045 ' 9 0.8 0.059 Load- Save.. OK Cancel Help Curve Viewer o o O flating Cuiwe Basin#1 Outlet Copy To... Print Ckise R;\1203\Hyd\REPORTS\SWMP\1203_SWMP-TABATA lO.docx TABATA 10 BASIN : STAGE STORAGE Stor^e Curve Editor Curve Name Basintti Description Basin ttl Depth (ft) Area mi 1 0 8821 2 .7 10095 3 1.7 11937 4 2.7 13808 1 5 3.7 15707 6 4.7 17635 7 5 18216 8 \ 9 { View- I Load. Save.. OK Cancel Help m R:\12a3\Hyd\REPORTS\SWMP\1203_SWMP-TABATA10.docx 6 - SWMM Modeling Results R:\1203\Hyd\REPORTS\SWIVIP\1203_SWIVlP-TABATA10.docx List of Peak events and Determination of P2 and PIO (Pre-Development) T Cunnane Weibull Period of Return 10 7.39 7.65 Peaks Date Position Weibull Cunnane 9 7.22 7.30 3.43 3/16/1954 57 1.02 1.01 8 7.04 7.10 3.45 2/11/1959 56 1.04 1,03 7 6.91 6.93 3.47 12/2/1961 55 1.05 1.05 6 6.37 6.50 3.48 1/21/1964 54 1.07 1,07 5 6.24 6.24 3.53 11/16/1965 53 1.09 1,09 4 6.04 6.04 3.54 11/17/1972 52 1.12 1,11 3 5.30 5.31 3.55 3/20/1973 51 1.14 1.13 2 4.69 4.69 3.56 1/6/1977 50 1.16 1.15 3.69 1/14/1978 49 1,18 1.18 3.77 3/11/1978 48 1,21 1.20 Note: 3.77 11/25/1985 47 1.23 1,23 Cunnane Is the preferred 3.8 1/18/1952 46 1.26 1.25 method by the HMP permit. 3.83 12/18/1967 45 1.29 1,28 3.87 1/14/1969 44 1.32 1.31 3.91 2/6/1969 43 1.35 1.34 4.03 2/17/1971 42 1.38 1.38 4.04 2/8/1976 41 1.41 1.41 4.05 12/31/1976 40 1.45 1.44 4.09 5/8/1977 39 1.49 1,48 4.1 1/6/1979 38 1.53 1.52 4.17 3/1/1981 37 1.57 1.56 4.28 3/17/1982 36 1.61 1.61 4.3 3/24/1983 35 1.66 1,65 4.37 11/25/1983 34 1.71 1.70 4.38 1/18/1993 33 1.76 1.75 4.42 3/11/1995 32 1.81 1.81 4.48 12/28/2004 31 1.87 1,87 4.61 2/21/2005 30 1.93 1,93 4.69 2/21/2005 29 2.00 2,00 4.74 2/3/1958 28 2.07 2,07 4.98 3/6/1975 27 2.15 2,15 4.99 2/25/1981 26 2.23 2,23 5.03 3/1/1983 25 2.32 2.33 5.03 11/17/1986 24 2.42 2.42 5.22 12/4/1987 23 2.52 2,53 5.23 4/21/1988 22 2,64 2,65 5.23 1/31/1993 21 2.76 2,78 5.24 2/14/1995 20 2,90 2.92 5.35 12/23/1995 19 3,05 3.08 5.79 1/12/1960 18 3,22 3.25 5.92 3/8/1968 17 3,41 3.45 6.01 12/4/1974 16 3.63 3.67 6,03 3/16/1986 15 3.87 3.92 6,06 11/5/1987 14 4.14 4.21 6.1 1/10/1955 13 4.46 4.54 6.24 1/10/1978 12 4.83 4.93 6.25 1/25/1995 11 5.27 5.40 6.34 10/27/2004 10 5.80 5.96 6.87 11/21/1967 9 6.44 6.65 6.96 2/28/1970 8 7.25 7.53 7.16 11/16/1972 7 8.29 8.67 7.43 1/31/1979 6 9.67 10.21 8.73 2/24/1998 5 11.60 12.43 9.04 12/29/2004 4 14,50 15,89 9.57 2/20/1980 3 19.33 22.00 9.74 3/7/1952 2 29.00 35.75 10.67 12/10/1965 1 58.00 95,33 List of Peak events and Determination of P2 and PIO (Post-Development) T Cunnane Weibull Period of Return 10 6.56 6.76 Peaks Date Position Weibull Cunnane 9 6.49 6.52 2.31 1/13/1952 57 1,02 1,01 8 6.34 6.40 2.35 1/18/1952 56 1,04 1.03 7 5.82 6.03 2.36 1/18/1952 55 1,05 1.05 6 5.47 5.49 2.41 12/20/1952 54 1.07 1.07 5 5.36 5.37 2,42 1/10/1955 53 1.09 1.09 4 4.55 4.55 2.43 1/7/1957 52 1.12 1.11 3 4.46 4.46 2,51 1/20/1962 51 1.14 1,13 2 2.99 2.99 2.52 4/8/1965 50 1.16 1.15 2.57 3/22/1954 49 1.18 1,18 2.59 12/5/1957 48 1.21 1.20 Note: 2.6 1/12/1960 47 1.23 1.23 Cunnane is the preferred 2.61 12/2/1961 46 1.26 1,25 method bythe HMP permit. 2.62 11/20/1963 45 1.29 1,28 2.63 12/5/1966 44 1,32 1,31 2.63 1/14/1969 43 1,35 1.34 2.67 12/21/2002 42 1,38 1.38 2.69 2/14/2003 41 1.41 1,41 2.7 2/22/2004 40 1,45 1.44 2.74 3/7/1952 39 1.49 1,48 2,75 3/16/1958 38 1.53 1,52 2.75 3/1/1981 37 1.57 1.56 2.86 3/17/1982 36 1.61 1.61 2,89 2/2/1983 35 1.66 1.65 2,93 3/1/1983 34 1.71 1.70 2,93 11/25/1985 33 1.76 1.75 2,95 3/1/1991 32 1.81 1.81 2.96 2/19/1993 31 1,87 1.87 2.96 3/11/1995 30 1,93 1,93 2.99 3/11/1995 29 2,00 2,00 3.02 2/3/1998 28 2,07 2.07 3.16 2/8/1998 27 2.15 2,15 3.27 2/12/2003 26 2.23 2.23 3.29 3/5/2005 25 2.32 2.33 3.32 12/30/1951 24 2.42 2.42 3.54 3/16/1952 23 2.52 2,53 3.63 3/16/1986 22 2.64 2.65 3.79 1/14/1990 21 2,76 2.78 4,45 1/15/1993 20 2,90 2.92 4.46 1/25/1995 19 3,05 3,08 4.47 1/25/1995 18 3,22 3,25 4.51 11/22/1996 17 3.41 3.45 4.51 10/27/2004 16 3.63 3,67 4,55 12/29/2004 15 3.87 3.92 4,55 1/3/2005 14 4.14 4.21 4.8 3/6/1975 13 4.46 4.54 5.35 1/10/1978 12 4.83 4.93 5.4 1/14/1978 11 5,27 5.40 5.47 1/11/2001 10 5.80 5.96 5.53 3/2/1983 9 6.44 6,65 6.26 11/5/1987 8 7.25 7.53 6.46 11/21/1967 7 8.29 8,67 6,58 2/28/1970 6 9.67 10.21 7.65 11/16/1972 5 11.60 12,43 8,5 1/31/1979 4 14.50 15,89 9.41 1/4/1995 3 19.33 22,00 9.67 2/21/2005 2 29.00 35,75 10.59 12/10/1965 1 58.00 95,33 Flow Duration Curve Data for Tabata 10 Q2 = Q10 = Step = Count: 4.69 cfs 7.39 cfs 0.0699 cfs 499678 hours 57.00 years Fraction Q2= 10 % Interval Existing Condition Detention Basin Optimized Pass or Fail? Interval Q(cfs) Hours > Q %time Hours>Q %time Post/Pre Pass or Fail? 1 0.469 934 1.87E-01 817 1.64E-01 87% Pass 2 0.539 859 1.72E-01 713 1.43E-01 83% Pass 3 0.609 791 1.58E-01 635 1.27E-01 80% Pass 4 0.679 718 1.44E-01 578 1.16E-01 81% Pass 5 0.749 657 1.31E-01 539 1.08E-01 82% Pass 6 0.819 602 1.20E-01 494 9.89E-02 82% Pass 7 0.889 554 l.llE-01 438 8.77E-02 79% Pass 8 0.959 521 1.04E-01 401 8.03E-02 77% Pass 9 1.028 483 9.67E-02 370 7.40E-02 77% Pass 10 1.098 458 9.17E-02 343 6.86E-02 75% Pass 11 1.168 434 8.69E-02 325 6.50E-02 75% Pass 12 1.238 409 8.19E-02 301 6.02E-02 74% Pass 13 1.308 383 7.66E-02 277 5.54E-02 72% Pass 14 1.378 349 6.98E-02 252 5.04E-02 72% Pass 15 1.448 329 6.58E-02 229 4.58E-02 70% Pass 16 1.518 309 6.18E-02 216 4.32E-02 70% Pass 17 1.588 283 5.66E-02 201 4.02E-02 71% Pass 18 1.658 256 5.12E-02 188 3.76E-02 73% Pass 19 1.728 241 4.82E-02 174 3.48E-02 72% Pass 20 1.798 228 4.56E-02 162 3.24E-02 71% Pass 21 1.868 217 4.34E-02 153 3.06E-02 71% Pass 22 1.938 211 4.22E-02 143 2.86E-02 68% Pass 23 2.008 202 4.04E-02 134 2.68E-02 66% Pass 24 2.078 190 3.80E-02 126 2.52E-02 66% Pass 25 2.147 178 3.56E-02 118 2.36E-02 66% Pass 26 2.217 168 3.36E-02 112 2.24E-02 67% Pass 27 2.287 156 3.12E-02 105 2.10E-02 67% Pass 28 2.357 142 2.84E-02 96 1.92E-02 68% Pass 29 2.427 133 2.66E-02 92 1.84E-02 69% Pass 30 2.497 127 2.54E-02 87 1.74E-02 69% Pass 31 2.567 121 2.42E-02 79 1.58E-02 65% Pass 32 2.637 114 2.28E-02 72 1.44E-02 63% Pass 33 2.707 110 2.20E-02 65 1.30E-02 59% Pass 34 2.777 101 2.02E-02 60 1.20E-02 59% Pass 35 2.847 99 1.98E-02 59 1.18E-02 60% Pass 36 2.917 94 1.88E-02 56 1.12E-02 60% Pass Interval Existing Cond tion Detention Basin Optimized Pass or Fail? Interval Q(cfs) Hours > Q %time Hours>Q %time Post/Pre Pass or Fail? 37 2.987 91 1.82E-02 48 9.61E-03 53% Pass 38 3.057 88 1.76E-02 42 8.41E-03 48% Pass 39 3.127 83 1.66E-02 41 8.21E-03 49% Pass 40 3.196 79 1.58E-02 39 7.81E-03 49% Pass 41 3.266 74 1.48E-02 37 7.40E-03 50% Pass 42 3.336 66 1.32E-02 32 6.40E-03 48% Pass 43 3.406 65 1.30E-02 32 6.40E-03 49% Pass 44 3.476 61 1.22E-02 32 6.40E-03 52% Pass 45 3.546 58 1.16E-02 29 5.80E-03 50% Pass 46 3.616 56 1.12E-02 29 5.80E-03 52% Pass 47 3.686 56 1.12E-02 27 5.40E-03 48% Pass 48 3.756 54 1.08E-02 27 5.40E-03 50% Pass 49 3.826 51 1.02E-02 26 5.20E-03 51% Pass 50 3.896 49 9.81E-03 25 5.00E-03 51% Pass 51 3.966 48 9.61E-03 25 5.00E-03 52% Pass 52 4.036 46 9.21E-03 24 4.80E-03 52% Pass 53 4.106 41 8.21E-03 24 4.80E-03 59% Pass 54 4.176 40 8.01E-03 24 4.80E-03 60% Pass 55 4.246 40 8.01E-03 24 4.80E-03 60% Pass 56 4.315 38 7.60E-03 24 4.80E-03 63% Pass 57 4.385 36 7.20E-03 23 4.60E-03 64% Pass 58 4.455 35 7.00E-03 22 4.40E-03 63% Pass 59 4.525 34 6.80E-03 18 3.60E-03 53% Pass 60 4.595 34 6.80E-03 16 3.20E-03 47% Pass 61 4.665 33 6.60E-03 16 3.20E-03 48% Pass 62 4.735 32 6.40E-03 15 3.00E-03 47% Pass 63 4.805 31 6.20E-03 14 2.80E-03 45% Pass 64 4.875 31 6.20E-03 13 2.60E-03 42% Pass 65 4.945 31 6.20E-03 13 2.60E-03 42% Pass 66 5.015 29 5.80E-03 13 2.60E-03 45% Pass 67 5.085 27 5.40E-03 13 2.60E-03 48% Pass 68 5.155 27 5.40E-03 13 2.60E-03 48% Pass 69 5.225 25 5.00E-03 13 2.60E-03 52% Pass 70 5.295 22 4.40E-03 13 2.60E-03 59% Pass 71 5.364 21 4.20E-03 12 2.40E-03 57% Pass 72 5.434 21 4.20E-03 11 2.20E-03 52% Pass 73 5.504 21 4.20E-03 10 2.00E-03 48% Pass 74 5.574 21 4.20E-03 9 1.80E-03 43% Pass 75 5.644 20 4.00E-03 9 1.80E-03 45% Pass 76 5.714 20 4.00E-03 9 1.80E-03 45% Pass 77 5.784 20 4.00E-03 9 1.80E-03 45% Pass 78 5.854 19 3.80E-03 9 1.80E-03 47% Pass 79 5.924 18 3.60E-03 9 1.80E-03 50% Pass 80 5.994 18 3.60E-03 9 1.80E-03 50% Pass 81 6.064 15 3.00E-03 9 1.80E-03 60% Pass Interval Existing Condition Detention Basin Optimized Pass or Fail? Interval Q(cfs) Hours > Q %time Hours>Q %time Post/Pre Pass or Fail? 82 6.134 14 2.80E-03 9 1.80E-03 64% Pass 83 6.204 14 2.80E-03 9 1.80E-03 64% Pass 84 6.274 12 2.40E-03 8 1.60E-03 67% Pass 85 6.344 10 2.00E-03 8 1.60E-03 80% Pass 86 6.414 9 1.80E-03 8 1.60E-03 89% Pass 87 6.483 9 1.80E-03 7 1.40E-03 78% Pass 88 6.553 9 1.80E-03 7 1.40E-03 78% Pass 89 6.623 9 1.80E-03 6 1.20E-03 67% Pass 90 6.693 9 1.80E-03 6 1.20E-03 67% Pass 91 6.763 9 1.80E-03 6 1.20E-03 67% Pass 92 6.833 9 1.80E-03 6 1.20E-03 67% Pass 93 6.903 8 1.60E-03 6 1.20E-03 75% Pass 94 6.973 7 1.40E-03 6 1.20E-03 86% Pass 95 7.043 7 1.40E-03 5 l.OOE-03 71% Pass 96 7.113 7 1.40E-03 5 l.OOE-03 71% Pass 97 7.183 6 1.20E-03 5 l.OOE-03 83% Pass 98 7.253 6 1.20E-03 5 l.OOE-03 83% Pass 99 7.323 6 1.20E-03 5 l.OOE-03 83% Pass 100 7.393 6 1.20E-03 5 l.OOE-03 83% Pass Peak Flows calculated with Cunnane Plotting Position Return Period Pre-dev. Q Post-Dev. Q Reduction 10 7.393 6.563 0.829 9 7.218 6.486 0.732 8 7.043 6.343 0.700 7 6.906 5.821 1.085 6 6.372 5.474 0.898 5 6.241 5.357 0.884 4 6.039 4.550 1.489 3 5.297 4.455 0.842 2 4.690 2.990 1.700 Tabata Flow Duration Curve 0 0.05% Existing Proposed Qx 5.00% Percentage of time exceeded (%) Tabata Flow Duration Curve a 0.1% Percentage of time exceeded (%)