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HomeMy WebLinkAboutSDP 2020-0005; CHILDREN'S PARADISE; STORM WATER QUALITY MANAGEMENT PLAN; 2020-05-26C C £ E C E [ [ [ [ E E E E [ E CITY OF CARLSBAD PRIORITY DEVELOPMENT PROJECT (PDP) STORM WATER QUALITY MANAGEMENT PLAN (SWQMP) FOR THE PRESERVE AT QUARRY CREEK (3335 MARRON ROAD) PROJECT ID: T.B.D. ENGINEER OF WORK: Will sign and stamp upon approval Wayne W. Chang, MS, PE 46548, Expires 6/30/2021 PREPARED FOR: EL SAL TO FALLS, LLC 211 MAIN STREET VISTA, CA 92084 (760) 822-9347 PREPARED BY: Chlll~[lli(]m Civil Engineering • Hydrology O Hydraulics • Sedimentation P.O. Box 9496 Rancho Santa Fe, CA 92067 (858) 692-07 60 DATE: MAY 26, 2020 R.r.:: ~ ..... r;:~· ... ,eo .... v "'~-.. ' NOV v6 2020 CITY r:: ::ARLSBAO PLAl'\I I ,jj 1\1(,__j l~)IVISIO\J ... - -- ... .. - - -- -.. • .. -- ... Certification Page Project Vicinity Map TABLE OF CONTENTS FORM E-34 Storm Water Standard Questionnaire Site Information FORM E-36 Standard Project Requirement Checklist Summary of PDP Structural BMPs Attachment 1: Backup for PDP Pollutant Control BMPs Attachment 1 a: OMA Exhibit and Soil Classifications Map Attachment 1 b: Tabular Summary of DMAs and Design Capture Volume Calculations Attachment 1c: Harvest and Use Feasibility Screening (when applicable) Attachment 1d: Categorization of Infiltration Feasibility Condition (when applicable) Attachment 1 e: Pollutant Control BMP Design and DCV Worksheets / Calculations Attachment 2: Backup for PDP Hydromodification Control Measures -N/A. Project is Exempt Attachment 3: Structural BMP Maintenance Thresholds and Actions Attachment 4: Single Sheet BMP (SSBMP) Exhibit .. -.. --... • .. .. .. .. -.. -.. .. CERTIFICATION PAGE Project Name: 3335 Marron Road -The Preserve at Quarry Creek Project ID: I hereby declare that I am the Engineer in Responsible Charge of design of storm water BMPs for this project, and that I have exercised responsible charge over the design of the project as defined in Section 6703 of the Business and Professions Code, and that the design is consistent with the requirements of the BMP Design Manual, which is based on the requirements of SDRWQCB Order No. R9-2013-0001 (MS4 Permit) or the current Order. I have read and understand that the City Engineer has adopted minimum requirements for managing urban runoff, including storm water, from land development activities, as described in the BMP Design Manual. I certify that this SWQMP has been completed to the best of my ability and accurately reflects the project being proposed and the applicable source control and site design BMPs proposed to minimize the potentially negative impacts of this project's land development activities on water quality. I understand and acknowledge that the plan check review of this SWQMP by the City Engineer is confined to a review and does not relieve me, as the Engineer in Responsible Charge of design of storm water BMPs for this project, of my responsibilities for project design. Will sign upon approval PE 46548, Expires 6/30/2021 Engineer of Work's Signature, PE Number & Expiration Date Wayne W. Chang Print Name Chang Consultants Company May 26, 2020 Date .. .. .. .. .... ... .. ... - .. .. .. -- - PACIFIC OCEAN PROJECT VICINITY MAP CITY OF ENCINITAS NOT TO SCALE CITY OF VISTA OF N MARCOS ~ Ci ty of Carlsbad STORM WATER STANDARDS QUESTIONNAIRE Development Services Land Development Engineering 1635 Faraday Avenue (760) 602-2750 www.carlsbadca.gov E-34 f 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 (BMPs) into the project design per Carlsbad BMP Design Manual (BMP Manual). To view the BMP Manual, refer to the Engineering Standards (Volume 5). This questionnaire must be completed by the applicant in advance of submitting for a development application (subdivision, discretionary permits and/or construction 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 PROJECT' requirements or be subject to 'PRIORITY DEVELOPMENT PROJECT' (PDP) requirements. 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 of the 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 completed and signed questionnaire must be submitted with each development project application. Only one completed and signed questionnaire is required when multiple development applications for the same project are submitted concurrently. PROJECT INFORMATION PROJECT NAME: 3335 Marron Road -The Preserve at Quarry Creek PROJECT ID: T.B.D. ADDRESS: 3335 Marron Road , Carlsbad, CA 92010 APN : 167-040-49 The project is (check one): D New Development IZI Redevelopment The total proposed disturbed area is: 52,708 ft2(1.21 ) acres The total proposed newly created and/or replaced impervious area is: 13,645 ft2 (0.31 ) acres If your project is covered by an approved SWQMP as part of a larger development project, provide the project ID and the SWQMP # of the larger development project: Project ID NIA SWQMP#: N/A Then , go to Step 1 and follow the instructions. When completed, sign the form at the end and submit this with your application to the city. E-34 Page 1 of 4 REV 02/16 STEP1 TO BE COMPLETED FOR ALL PROJECTS To determine if your project is a "development project", please answer the following question: YES NO Is your project LIMITED TO routine maintenance activity and/or repair/improvements to an existing building □ Ill or structure that do not alter the size (See Section 1.3 of the BMP Design Manual for guidance)? If you answered "yes" to the above question, provide justification below then go to Step 5, mark the third box stating "my project is not a 'development project' and not subject to the requirements of the BMP manual" and complete applicant information. Justification/discussion: (e.g. the project includes only interior remodels within an existing building): NIA If you answered "no" to the above question, the project is a 'development project', go to Step 2. STEP2 TO BE COMPLETED FOR ALL DEVELOPMENT PROJECTS To determine if your project is exempt from PDP requirements pursuant to MS4 Permit Provision E.3.b.(3), please answer the following questions: Is your project LIMITED to one or more of the following : YES NO 1. Constructing new or retrofitting paved sidewalks, bicycle lanes or trails that meet the following criteria: a) Designed and constructed to direct storm water runoff to adjacent vegetated areas, or other non- erodible permeable areas; □ Ill b) Designed and constructed to be hydraulically disconnected from paved streets or roads; c) Designed and constructed with permeable pavements or surfaces in accordance with USEPA Green Streets quidance? 2. Retrofitting or redeveloping existing paved alleys, streets, or roads that are designed and constructed in □ Ill accordance with the USEPA Green Streets guidance? 3. Ground Mounted Solar Array that meets the criteria provided in section 1.4.2 of the BMP manual? □ Ill If you answered "yes" to one or more of the above questions, provide discussion/justification below, then go to Step 5, mark the second box stating "my project is EXEMPT from PDP ... " and complete applicant information. Discussion to justify exemption ( e.g. the project redeveloping existing road designed and constructed in accordance with the USEPA Green Street guidance): N/A If you answered "no" to the above questions, your project is not exempt from PDP, go to Step 3. E-34 Page 2 of 4 REV 02/16 1f: ?~✓':ij_J.~8-1:it!~t<fl~~fi :l :.~1f'.,\~ft1';!;, '1l '11'1f,~~•~f .. / , ';·. ;1.-.~:. ~~~,i1~;\'.'.! ,£1,:..° -..~j' !.:.,--..i.;,#J.,~ .. ~ ~; • '~'-' .• -~/' .. l).,~~ ;~ __ , {:7~ . ~. ": . .:. 1 ""'"..,~:t-'1 :-: : -i~ , ... '• \; •• ~ '•;~,< ,, ., -""I t ...... ~~t .... ,~·· l" , ';# .. , ·t.' . ~. ~. •~"~ , . -i 1' 1 • !• • ., -d1 . , .. ..,-. ~, .. ",.. 1 .. -. :i • .. • ,, 1 •• , t ,, . -! , •• ~, tJ . , . . . ~r .. :• , , . •·· C•: .. -l'f-1;::,.,~· {:,,.~.!1-~J.r ~;. ~~(!, ':( ,--::..-... ,;"4•'· 1:::,;."'-..,r~",~""•:_ .. i~ .. "-:i-~8:. j7:: ... -.1 •• ~ • ,-£' ~¥-, t•' .... ,::t~:~1-;,,,,,•;~, /J;r~ ..... ,!-.,, _"(~, .. : ,"h'"" .,,,ft" ;,,,I::·~,"'--' To determine if your project is a PDP, please answer the following questions (MS4 Permit Provision E.3.b.(1)): 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, □ 121 and public development projects on public or private land. 2. Is your project a redevelopment project creating and/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 121 □ more of impervious surface? This includes commercial, industrial, residential, mixed-use, and public development projects on public or private land. 3. Is your project a new or redevelopment project that creates and/or replaces 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 □ 121 refreshment stands selling prepared foods and drinks for immediate consumption (Standard Industrial Classification (SIC) code 5812). 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 □ Ill development project includes development on any natural slope that is twenty-five percent or qreater. 5. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface collectively over the entire project site and supports a parking lot? A parking lot is Ill □ a land area or facility for the temporary parking or storage of motor vehicles used personally for business or for commerce. 6. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface collectively over the entire project site and supports a street, road , highway Ill □ 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. 7. Is your project a new or redevelopment project that creates and/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 overland a distance of □ Ill 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 commingled with flows from adjacent lands).* 8. Is your project a new development or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface that supports an automotive repair shop? An automotive repair □ Ill shop is a facility that is categorized in any one of the following Standard Industrial Classification (SIC) codes: 5013, 5014, 5541, 7532-7534, or 7536-7539. 9. Is your project a new development or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious area that supports a retail gasoline outlet (RGO)? This category includes □ Ill 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 dav. 10. Is your project a new or redevelopment project that results in the disturbance of one or more acres of land Ill □ and are expected to generate pollutants post construction? 11 . Is 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%? (CMC □ Ill 21.203.040) If you answered "yes" to one or more of the above questions, your project is a PDP. If your project is a redevelopment project, go to step 4. If your project is a new project, go to step 5, check the first box stating "My project is a PDP ... " and complete applicant information. If you answered "no" to all of the above questions, your project is a 'STANDARD PROJECT.' Go to step 5, check the second box statinq "My project is a 'STANDARD PROJECT' ... " and complete applicant information. E-34 Page 3 of 4 REV 02/16 STEP4 TO BE COMPLETED FOR REDEVELOPMENT PROJECTS THAT ARE PRIORITY DEVELOPMENT PROJECTS (PDP) ONLY Complete the questions below regarding your redevelopment project (MS4 Permit Provision E.3.b.(2)): 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 of the previously existing development? Complete the percent impervious calculation below: Existing impervious area (A) = 0 sq. ft. □ Ill Total proposed newly created or replaced impervious area (8) = 13,645 sq. ft. Percent impervious area created or replaced (B/A)*100 = < 50 % If you answered "yes", the structural BMPs required for PDP apply only to the creation or replacement of impervious surface and not the entire development. Go to step 5, check the first box stating "My project is a PDP ... " and complete applicant information. If you answered "no ," the structural BM P's required for PDP apply to the entire development. Go to step 5, check the check the first box statinq "My project is a PDP ... "and complete applicant information. STEPS CHECK THE APPROPRIATE BOX AND COMPLETE APPLICANT INFORMATION Ill My project is a PDP and must comply with PDP stormwater requirements of the BMP Manual. I understand I must prepare a Storm Water Quality Management Plan (SWQMP) for submittal at time of application. 0 My project is a 'STANDARD PROJECT' OR EXEMPT from PDP and must only comply with 'STANDARD PROJECT' stormwater requirements of the BMP Manual. As part of these requirements, I will submit a "Standard Project Requirement Checklist Form E-36" and incorporate low impact development strategies throughout my project. Note: For projects that are close to meeting the PDP threshold, staff may require detailed impervious area calculations and exhibits to verify if 'STANDARD PROJECT' stormwater requirements apply. D My Project is NOT a 'development project' and is not subject to the requirements of the BMP Manual. Applicant Information and Signature Box Applicant Name: David Lowen Applicant Title: Developer/Engineer Applicant Signature: Date: .. • Environmentally Sens1t1ve Areas include but are not limited to all Clean Water Act Section 303(d) impaired water bodies; areas designated as Areas of Special Biological Significance by the State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1 994) and amendments); water bodies designated with the RARE beneficial use by the State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1994) and amendments); areas designated as preserves or their equivalent under the Multi Species Conservation Program within the Cities and County of San Diego; Habitat Management Plan; and any other equivalent environmentally sensitive areas which have been identified by the City. Th' B fi c· 0 IS ox or 1ty Use n/y YES NO City Concurrence: □ □ By: Date: Project ID: E-34 Page 4 of 4 REV 02/16 SITE INFORMATION CHECKLIST Proiect Summary Information Project Name 3335 Marron Road -The Preserve at Quarry Creek Project ID T.B.D. Project Address 3335 Marron Road Carlsbad.CA 92010 Assessor's Parcel Number(s) (APN(s)) 167-040-49 Project Watershed (Hydrologic Unit) Carlsbad Hydrologic Unit (904.00) Parcel Area 2.12 Acres (92,347 Square Feet) Existing Impervious Area 0.00 Acres (0 Square Feet) (subset of Parcel Area) Area to be disturbed by the project 1.21 Acres (52,708 Square Feet) (Project Area) Project Proposed Impervious Area 0.31 Acres (13,645 Square Feet) (subset of Project Area) Project Proposed Pervious Area 0.90 Acres (39,063 Square Feet) (subset of Project Area) Note: Proposed Impervious Area+ Proposed Pervious Area= Area to be Disturbed by the Project. This may be less than the Parcel Area. Description of Existing Site Condition and Drainage Patterns Current Status of the Site (select all that apply): D Existing development X Previously graded but not built out D Agricultural or other non-impervious use D Vacant, undeveloped/natural Description / Additional Information: The site was previously graded into a gently-sloping developable pad by the South Coast Materials Quarry (Quarry Creek) project (Project No. SUP 07-03, Drawing No . 470-SA). Existing Land Cover Includes (select all that apply): X Vegetative Cover X Non-Vegetated Pervious Areas □ Impervious Areas Description / Additional Information: The existing site contains the graded pad, which is a non-vegetated pervious area. The site also contains landscaping along the easterly edge, northeast corner, and southerly slope. Underlying Soil belongs to Hydrologic Soil Group (select all that apply): D NRCS Type A D NRCS Type B X NRCS Type C X NRCS Type D Approximate Depth to Groundwater (GW): D GW Depth < 5 feet D 5 feet < GW Depth < 10 feet □ 10 feet < GW Depth < 20 feet X GW Depth > 20 feet. Groundwater was not encountered in test borings. Depth is likely below Buena Vista Creek bed . Creek bed is> 20 feet below pad. Existing Natural Hydrologic Features (select all that apply): □ Watercourses o Seeps D Springs □Wetlands X None Description/ Additional Information: The project will be constructed on a graded pad containing no natural hydrologic features. .. --.. -- -- - - -- --.. -- Description of Existing Site Topography and Drainage [How is storm water runoff conveyed from the site? At a minimum, this description should answer (1) whether existing drainage conveyance is natural or urban; (2) describe existing constructed storm water conveyance systems, if applicable; and (3) is runoff from offsite conveyed through the site? if so, describe]: The southerly portion of the site contains a manufactured 2: 1 slope that was created by the past South Coast Materials Quarry mining operation. The northerly portion of the site contains a development pad that was graded as part of the quarry reclamation and slopes gently towards the northwest. The manufactured slope extends above the property boundary and is approximately 160-foot high near the site. The slope contains concrete terrace ditches and down drains that convey storm runoff to the bottom of the slope. One of the down drains outlets onto the pad and contains a tributary area just over 2 acres. The combined slope and pad runoff flows into a bioretention basin at the northwest corner of the pad. Storm runoff is conveyed out of the bioretention basin by a public underground storm drain that continues west along Marron Road and then north along El Saito Flats Street to Buena Vista Creek. Description of Proposed Site Development and Drainage Patterns Project Description / Proposed Land Use and/or Activities: The project will be developed into a Children's Paradise Preschool and Infant Center. The project will support the preschool building , a parking lot, and yard areas. LisUdescribe proposed impervious features of the project (e.g., buildings, roadways, parking lots, courtyards, athletic courts, other impervious features): The impervious features include the preschool building , driveway aprons, hardscape, and exterior trash enclosure. LisUdescribe proposed pervious features of the project (e.g., landscape areas): The pervious features include landscape areas, pervious pavers in the parking lot, and a biofiltration basin for pollutant and flow control of the project runoff. Does the project include grading and changes to site topography? XYes □No Description / Additional Information: The site is currently gently sloping. Minor grading will need to be performed based on the grading design. Does the project include changes to site drainage (e.g., installation of new storm water conveyance systems)? XYes □No Description / Additional Information: The site drainage patterns will be generally maintained and the runoff will continue to be conveyed to the public storm drain along Marron Road . Storm runoff from the southerly hillside will be captured by a proposed concrete swale, Type F catch basin, and Brooks 2424 CB catch basin constructed along the existing toe of slope. These drainage facilities will prevent the hillside runoff from commingling with the project runoff. These drainage facilities will connect to a proposed on-site storm drain that conveys runoff to the existing Marron Road storm drain. The project runoff will be collected by a separate private storm drain system and conveyed to a proposed biofiltration basin at the northwest corner of the site for pollutant and flow control. The biofiltration basin will replace the existing bioretention basin. Storm runoff from the biofiltration basin will enter the existing Marron Road storm drain . ------ .. -------- - - - -.. ----- Identify whether any of the following features, activities, and/or pollutant source areas will be present (select all that apply): X On-site storm drain inlets □ Interior floor drains and elevator shaft sump pumps □ Interior parking garages X Need for future indoor & structural pest control X Landscape/Outdoor Pesticide Use □ Pools, spas, ponds, decorative fountains, and other water features □Foodservice X Refuse areas □ Industrial processes □ Outdoor storage of equipment or materials □ Vehicle and Equipment Cleaning □ Vehicle/Equipment Repair and Maintenance □ Fuel Dispensing Areas □ Loading Docks X Fire Sprinkler Test Water X Miscellaneous Drain or Wash Water X Plazas, sidewalks, and parking lots Identification of Receiving Water Pollutants of Concern Describe path of storm water from the project site to the Pacific Ocean (or bay, lagoon, lake or reservoir, as applicable): Site runoff is captured by a public storm drain in Harding Street. The storm drain continues north to Chestnut Avenue, turns west and continues on Chestnut Avenue to the railroad tracks. The storm drain then parallels the railroad tracks to the south and discharges into the Agua Hedionda Lagoon. List any 303(d) impaired water bodies within the path of storm water from the project site to the Pacific Ocean (or bay, lagoon, lake or reservoir, as applicable), identify the pollutant(s)/stressor(s) causing impairment, and identify any TMDLs for the impaired water bodies: 303(d) Impaired Water Body Pollutant(s)/Stressor(s) TMDLs Buena Vista Creek Sediment toxicity and A TMDL is still required. selenium. Buena Vista Lagoon Indicator bacteria, nutrients, A TMDL is still required. and sedimentation/siltation. Identification of Project Site Pollutants Identify pollutants anticipated from the project site based on all proposed use(s) of the site (see BMP Design Manual Appendix 8 .6): Pollutant Sediment Nutrients Heavy Metals Organic Compounds Trash & Debris Oxygen Demanding Substances Oil & Grease Bacteria & Viruses Pesticides X -Anticipated P -Potential Not Applicable to the Project Site ✓ Also a Receiving Anticipated from the Water Pollutant of Project Site Concern p ✓ p ✓ X p X p X p Hydromodification Manaaement Reauirements Do hydromodification management requirements apply (see Section 1.6 of the BMP Design Manual)? X Yes, hydromodification management flow control structural BMPs required . □ No, the project will discharge runoff directly to existing underground storm drains discharging directly to water storage reservoirs, lakes, enclosed embayments, or the Pacific Ocean. □ No, the project will discharge runoff directly to conveyance channels whose bed and bank are concrete-lined all the way from the point of discharge to water storage reservoirs, lakes, enclosed embayments, or the Pacific Ocean. D No, the project will discharge runoff directly to an area identified as appropriate for an exemption by the WMAA for the watershed in which the project resides. Description/ Additional Information (to be provided ifa 'No' answer has been selected above): Critical Coarse Sediment Yield Areas* *This Section only reauired if hydromodification manaaement reauirements apply Based on the maps provided within the WMAA, do potential critical coarse sediment yield areas exist within the project drainage boundaries? □Yes X No, No critical coarse sediment yield areas to be protected based on WMAA maps If yes, have any of the optional analyses presented in Section 6.2 of the BMP Design Manual been performed? D 6.2.1 Verification of Geomorphic Landscape Units (GLUs) Onsite □ 6.2.2 Downstream Systems Sensitivity to Coarse Sediment □ 6.2.3 Optional Additional Analysis of Potential Critical Coarse Sediment Yield Areas Onsite D No optional analyses performed, the project will avoid critical coarse sediment yield areas identified based on WMAA maps If optional analyses were performed, what is the final result? D No critical coarse sediment yield areas to be protected based on verification of GLUs onsite D Critical coarse sediment yield areas exist but additional analysis has determined that protection is not required. Documentation attached in Attachment 8 of the SWQMP. □ Critical coarse sediment yield areas exist and require protection . The project will implement management measures described in Sections 6.2.4 and 6.2.5 as applicable, and the areas are identified on the SWQMP Exhibit. Discussion / Additional Information : The Carlsbad WMAA's Potential Critical Coarse Sediment Yield Areas exhibit shows CCSYA's near the southerly portion of the site. However, the entire project site and surrounding area have been graded and disturbed, so no CCSYA's will be within the project footprint. Flow Control for Post-Project Runotr *This Section onlv reauired if hvdromodification management reauirements aooly List and describe point(s) of compliance (POCs) for flow control for hydromodification management (see Section 6.3.1). For each POC, provide a POC identification name or number correlating to the project's HMP Exhibit and a receiving channel identification name or number correlating to the project's HMP Exhibit. The project runoff is conveyed by a public storm drain system to Buena Vista Creek northwest of the site. The outlet into Buena Vista Creek is the first location where the runoff enters a natural stream system subject to hydromodification impacts. Therefore, the outlet is the project's POC and is labeled POC A. Has a geomorphic assessment been performed for the receiving channel(s)? X No, the low flow threshold is 0.1 Q2 (default low flow threshold) □ Yes, the result is the low flow threshold is 0.1 Q2 D Yes, the result is the low flow threshold is 0.3O2 D Yes, the result is the low flow threshold is 0.5O2 If a geomorphic assessment has been performed, provide title, date, and preparer: N/A Discussion/ Additional Information: (optional) N/A Other Site Reauirements and Constraints When applicable, list other site requirements or constraints that will influence storm water management design, such as zoning requirements including setbacks and open space, or City codes governing minimum street width, sidewalk construction, allowable pavement types, and drainage requirements. The project's geotechnical engineer, SMS Geotechnical Solutions, Inc., has determined that full and partial infiltration are not feasible at the site. Optional Additional Information or Continuation of Previous Sections As Needed This space provided for additional information or continuation of information from previous sections as needed. N/A. (... City of Carlsbad STANDARD PROJECT REQUIREMENT CHECKLIST E-36 Project lnfonnation Project Name: 3335 Marron Road -The Preserve at Quarry Creek Project ID: T.B .D. DWG No. or Building Permit No.: T.B.D. Source Control BMPs Development Services Land Development Engineering 1635 Faraday Avenue {760) 602-2750 www.carlsbadca.gov . ' i t,· l'~ . All development projects must implement source control BMPs SC-1 through SC-6 where appl icable and feasible. See Chapter 4 and Appendix E.1 of the BMP Design Manual for information to implement source control BMPs shown in this checklist. Answer each category below pursuant to the following. • "Yes" means the project will implement the source control BMP as described in Chapter 4 and/or Appendix E.1 of the Model BMP Design Manual. Discussion/justification is not required. • "No" means the BMP is applicable to the project but it is not feasible to implement. Discussion/justification must be provided. Please add attachments if more space is needed. • "N/A" means the BMP is not applicable at the project site because the project does not include the feature that is addressed by the BMP (e .g., the project has no outdoor materials storage areas). Discussion/justification may be provided. Source Control Requirement Applied? SC-1 Prevention of Illicit Discharges into the MS4 Ill Yes □ No 0 N/A Discussion/justification if SC-1 not implemented: N/A SC-2 Storm Drain Stenciling or Signage Ill Yes □ No □ N/A Discussion/justification if SC-2 not implemented: N/A SC-3 Protect Outdoor Materials Storage Areas from Rainfall , Run-On, Runoff, and Wind □ Yes □ No Ill N/A Dispersal Discussion/justification if SC-3 not implemented: N/A E-36 Page 1 of 4 Revised 03/16 Source Control Reauirement (continued) Annlied? SC-4 Protect Materials Stored in Outdoor Work Areas from Rainfall, Run-On, Runoff, and □Yes □ No Ill N/A Wind Dispersal Discussion/justification if SC-4 not implemented: N/A SC-5 Protect Trash Storage Areas from Rainfall, Run-On, Runoff, and Wind Dispersal Ill Yes □ No □ N/A Discussion/justification if SC-5 not implemented: N/A SC-6 Additional BMPs based on Potential Sources of Runoff Pollutants must answer for each source listed below and identify additional BMPs. (See Table in Appendix E.1 of BMP Manual for guidance). i;zi On-site storm drain inlets Ill Yes □ No □ N/A □ Interior floor drains and elevator shaft sump pumps □Yes □ No Ill N/A □ Interior parking garages □ Yes □ No i;zi N/A Ill Need for future indoor & structural pest control i;ziYes □ No □ N/A Ill Landscape/Outdoor Pesticide Use i;zi Yes □ No □ N/A □ Pools, spas, ponds, decorative fountains, and other water features □Yes □ No Ill N/A □Foodservice □ Yes □ No i;zi NIA i;zi Refuse areas i;ziYes □ No □ N/A □ Industrial processes □Yes □ No LZ1 N/A □ Outdoor storage of equipment or materials □Yes □ No Ill N/A □ Vehicle and Equipment Cleaning □ Yes D No '21 N/A □ Vehicle/Equipment Repair and Maintenance □ Yes □ No Ill N/A □ Fuel Dispensing Areas □Yes □ No Ill N/A □ Loading Docks □ Yes □ No i;zi N/A i;zi Fire Sprinkler Test Water i;zi Yes □ No □ N/A Ill Miscellaneous Drain or Wash Water i;zi Yes □ No □ N/A Ill Plazas, sidewalks, and parkinq lots i;zi Yes □ No □ N/A For "Yes" answers, identify the additional BMP per Appendix E.1. Provide justification for "No" answers. The on-site storm drain inlets will be labeled. Pest control shall only be used, if needed. Maintain landscaping using minimum or no pesticides. The outdoor refuse area shall be enclosed , covered, and contain an impervious floor. Fire spin kier test water will drain to the sanitary sewer or a BMP. Miscellaneous drain water will drain to the sanitary sewer where required by code, or will drain to a BMP. Plazas, sidewalks, and parking lots shall be swept regularly to prevent the accumulation of litter and debris. E-36 Paqe 2 of 4 Revised 03/16 Site Design BMPs All development projects must implement site design BMPs SD-1 through SD-8 where applicable and feasible. See Chapter 4 and Appendix E.2 thru E.6 of the BMP Design Manual for information to implement site design BMPs shown in this checklist. Answer each category below pursuant to the following. • "Yes" means the project will implement the site design BMPs as described in Chapter 4 and/or Appendix E.2 thru E.6 of the Model BMP Design Manual. Discussion/ justification is not required. • "No" means the BMPs is applicable to the project but it is not feasible to implement. Discussion/justification must be provided. Please add attachments if more space is needed. • "N/A" means the BMPs is not applicable at the project site because the project does not include the feature that is addressed by the BMPs (e.g., the project site has no existing natural areas to conserve). Discussion/justification may be provided. Source Control Requirement I Applied? SD-1 Maintain Natural Drainaqe Pathways and Hydrologic Features I □Yes I □ No I Ill NIA Discussion/justification if SD-1 not implemented: NIA. The entire site has been graded. SD-2 Conserve Natural Areas, Soils, and Vegetation I □Yes I □ No I'll N/A Discussion/justification if SD-2 not implemented: N/A. The en tire site has been graded. Existing vegetation on the southerly hillside will be maintained. SD-3 Minimize Impervious Area I 'lJ Yes I □ No I □ NIA Discussion/justification if SD-3 not implemented: N/A SD-4 Minimize Soil Compaction I 'll Yes I □ No I □ N/A Discussion/justification if SD-4 not implemented: N/A SD-5 Impervious Area Dispersion I Ill Yes I □ No I □ N/A Discussion/justification if SD-5 not implemented: N/A E-36 Paoe 3 of 4 Revised 03/16 Source Control Reaulrement (continued) I Annlled? SD-6 Runoff Collection I Ill Yes I □ No I □ N/A Discussion/justification if SD-6 not implemented: N/A SD-7 Landscaping with Native or Drought Tolerant Species I Ill Yes I □ No I □ N/A Discussion/justification if SD-7 not implemented: N/A SD-8 Harvesting and Usinq Precipitation I □Yes I O No I Ill N/A Discussion/justification if SD-8 not implemented: N/A E-36 Paoe 4 of 4 Revised 03/16 SUMMARY OF PDP STRUCTURAL BMPS PDP Structural BMPs All PDPs must implement structural BMPs for storm water pollutant control (see Chapter 5 of the BMP Design Manual). Selection of PDP structural BMPs for storm water pollutant control must be based on the selection process described in Chapter 5. PDPs subject to hydromodification management requirements must also implement structural BMPs for flow control for hydromodification management (see Chapter 6 of the BMP Design Manual). Both storm water pollutant control and flow control for hydromodification management can be achieved within the same structural BMP(s). PDP structural BMPs must be verified by the City at the completion of construction. This may include requiring the project owner or project owner's representative to certify construction of the structural BMPs (see Section 1.12 of the BMP Design Manual). PDP structural BMPs must be maintained into perpetuity, and the City must confirm the maintenance (see Section 7 of the BMP Design Manual). Use this form to provide narrative description of the general strategy for structural BMP implementation at the project site in the box below. Then complete the PDP structural BMP summary information sheet for each structural BMP within the project (copy the BMP summary information page as many times as needed to provide summary information for each individual structural BMP). Describe the general strategy for structural BMP implementation at the site. This information must describe how the steps for selecting and designing storm water pollutant control BMPs presented in Section 5. 1 of the BMP Design Manual were followed, and the results (type of BMPs selected). For projects requiring hydromodification flow control BMPs, indicate whether pollutant control and flow control BMPs are integrated together or separate. The procedures in the 2016 Carlsbad BMP Design Manual (Manual) were followed in selecting and then sizing the appropriate BMPs for the project. The Manual requires that harvest and use, then infiltration be considered before biofiltration. Harvest and use is assessed by comparing the design capture volume with the on-site water use. The design capture volume (DCV) is the 24-hour, 85th percentile storm volume at the site. Figure 8.1-1 from the Manual shows that the 24-hour, 85th percentile precipitation is 0.62 inches (see Attachment 1C). The DCV based on this value is calculated on attached Worksheet 8 .2-1 and is 1,530 cubic feet. Form 1-7 from the manual indicates that the 36 hour demand must be greater than 0.25DCV (0.25 x 1,530 cf= 382.5 cf or 2,861 gallons) for harvest and use to be feasible. The demand from attached Table 8 .3-1 is 33 gallons per non-student school employees per day (24 hours) or 49.5 gallons per 36 hours. Based on this, the site would need to have 58 employees (2,861 + 49.5 = 58) for harvest and use to be feasible. The preschool will not have near 58 employees, so harvest and use is not feasible. ----.. ---- -.. - -.. .. -.. -.. -- The project's geotechnical engineer, SMS Geotechnical Solutions, Inc., has determined that full and partial infiltration are not feasible at the site (see Attachment 1 D). The next BMP in the hierarchy is biofiltration. A biofiltration basin has been sized using Worksheet 8.5-1 from the Manual (see Attachment 1 E) and the basin area needs to cover 888 square feet for pollutant control. The existing bioretention basin at the northwest corner of the site will be replaced with the biofiltration basin. Structural BMP Summary Information [Copy this page as needed to provide information for each individual proposed structural BMP] Structural BMP ID No. Biofiltration Basin 1 DWG: Grading Plan Sheet No. 2 Type of structural BMP: D Retention by harvest and use (H U-1) D Retention by infiltration basin (INF-1) D Retention by bioretention (INF-2) D Retention by permeable pavement (INF-3) D Partial retention by biofiltration with partial retention (PR-1) X Biofiltration (BF-1) D Flow-thru treatment control included as pre-treatmenUforebay for an onsite retention or biofiltration BMP (provide BMP type/description and indicate which onsite retention or biofiltration BMP it serves in discussion section below) D Detention pond or vault for hydromodification management D Other (describe in discussion section below) Purpose: D Pollutant control only X Hydromodification control only D Combined pollutant control and hydromodification control D Pre-treatmenUforebay for another structural BMP □ Other (describe in discussion section below) Discussion (as needed): The project proposes a biofiltration basin at the northwest corner of the site for pollutant and flow control of the project's storm runoff. -.. - ------.. - -- -- - -----• ---- Attachment Seauence ATTACHMENT 1 BACKUP FOR PDP POLLUTANT CONTROL BMPS This is the cover sheet for Attachment 1. Check which Items are Included behind this cover sheet: Contents Checklist Attachment 1 a OMA Exhibit (Required) X Included See OMA Exhibit Checklist on the back of this Attachment cover sheet. (24"x36" Exhibit typically required) Attachment 1b Tabular Summary of DMAs Showing X Included on OMA Exhibit in Attachment 1 c Attachment 1 d OMA ID matching OMA Exhibit, OMA Attachment 1a Area, and OMA Type (Required)* □ Included as Attachment 1 b, *Provide table in this Attachment OR on OMA Exhibit in Attachment 1 a Form 1-7, Harvest and Use Feasibility Screening Checklist (Required unless the entire project will use infiltration BMPs) Refer to Appendix B.3-1 of the BMP Design Manual to complete Form 1-7. Form 1-8, Categorization of Infiltration Feasibility Condition (Required unless the project will use harvest and use BMPs) Refer to Appendices C and D of the BMP Design Manual to complete Form 1-8. separate from OMA Exhibit X Included □ Not included because the entire project will use infiltration BMPs X Included D Not included because the entire project will use harvest and use BMPs Attachment 1 e Pollutant Control BMP Design X Included Worksheets / Calculations (Required) Refer to Appendices B and E of the BMP Design Manual for structural pollutant control BMP design guidelines --------- - ... .. • .. .. .. Use this checklist to ensure the required information has been included on the DMA Exhibit: The OMA Exhibit must identify: X Underlying hydrologic soil group X Approximate depth to groundwater X Existing natural hydrologic features (watercourses, seeps, springs, wetlands) X Critical coarse sediment yield areas to be protected (if present) X Existing topography and impervious areas X Existing and proposed site drainage network and connections to drainage offsite X Proposed grading X Proposed impervious features X Proposed design features and surface treatments used to minimize imperviousness X Drainage management area (OMA) boundaries, OMA ID numbers, and OMA areas (square footage or acreage), and OMA type (i.e., drains to BMP, self-retaining, or self-mitigating) X Structural BMPs (identify location and type of BMP) I I I I D I I I = I I I ~ -~ . _. EXISTING STORM DRAIN CONVEYS ' -~ PROJECT STORM RUNOFF TO POC A ,_ I ~6-IN BUENA VISTA CREEK MARRON ROAD ~ - / ,. ,., -------•• ~ --L.__ r.:::::____ ---..;.- --------/ ~----t~~~-~, ~ , / (~ I~ ~~ . ·-,._ -----=== ~ l • . ,,. ' ,·-~·, ,t,... ~ _ lnlfr,J 1~ C" 'Tn C"Y TVC.C: ~- 2.0~ PARKING ~EA = 15830.2 S.F. (Trf) / I -' 'i l ' -~ ~ I . / , ,,.,._ ~ i:--"" ~Y/ X147.7 -7.9 X 146.8 ~- . --- -~ .... ' PRESCHOOL PAO • 140.0 r.F. • 140.7 (TYP) BLOC AREA • 11930 ------~ ::..-----' I \\ 1" = 50' ~ 0 50 LEGEND: --- DRAINAGE MANAGEMENT AREA (DMA 1) TRIBUTARY TO PROPOSED BIOFIL TRA TION BASIN -60,352 SF (1 .39 AC) PROPOSED DRAINAGE FACILITY PROPOSED FLOW CONTROL BIOFIL TRA TION BASIN -1,396 SF I I PROPOSED IMPERVIOUS AREA (ROOF, CONCRETE .__ _ ____, PAVEMENT) -13,645 SF I I PROPOSED PARKING LOT PERVIOUS PAVERS -15,830 SF I I PROPOSED LANDSCAPING -30,877 SF +8.4 X 148.6 ~.,,.-~- ...... ~ _.,, NOTES: THE HYDROLOGIC SOIL GROUP AT THE SITE IS PRIMARILY D WITH A SMALL AREA OF C (941 SF) AT THE NORTHWEST CORNER. THE APPROXIMATE DEPTH TO GROUNDWATER IS OVER 20 FEET. THERE ARE NO NATURAL HYDROLOGIC FEATURES OR CRITICAL COURSE SEDIMENT YIELD AREAS AT THE SITE. THE PROJECT PROPOSES A DUAL STORM DRAIN SYSTEM TO PREVENT THE SOUTHERLY HILLSIDE RUNOFF FROM COMMINGLING WITH THE PROJECT RUNOFF. THE ON-SITE AREAS BEYOND THE DRAINAGE BASIN BOUNDARY ARE SELF-MITIGATING. '""-" ATTACHMENT 2A HYDROMODIFICATION MANAGEMENT EXHBIT Appendix I: Forms and Checklists ATTACHMENT 1C Harvest and Use Feasibility Checklist Form 1-7 1. Is there a demand for harvested water (check all that apply) at the project site that is reliably present during the wet season? D Toilet and urinal flushing D Landscape irrigation 0 Other: _____ _ 2. If there is a demand; estimate the anticipated average wet season demand over a period of 36 hours. Guidance for planning level demand calculations for toilet/ urinal flushing and landscape irrigation is provided in Section B.3.2. [Provide a summary of calculations here] Per "Summary of PDP Structural BMPs" section in SWQMP, there is not enough demand for harvest and use to be feasible. 3. Calculate the DCV using worksheet B.2-1. D CV = 1,530 (cubic feet) 3a. Is the 36 hour demand greater than or equal to the DCV? D Yes / □No c> ,0, Harvest and use appears to be feasible. Conduct more detailed evaluation and sizing calculations to confirm that DCV can be used at an adequate rate to meet drawdown criteria. 36. Is the 36 hour demand greater than 0.25DCV but less than the full D CV? D Yes I D 0 c:> .0, Harvest and use may be feasible. Conduct more detailed evaluation and sizing calculations to determine feasibility. Harvest and use may only be able to be used for a portion of the site, or (optionally) the storage may need to be upsized to meet long term capture targets while draining in longer than 36 hours. Is harvest and use feasible based on further evaluation? D Yes, refer to Appendix E to select and size harvest and use BMPs. D No, select alternate BMPs. 3c. Is the 36 hour demand less than 0.25DCV? ~ Yes i Harvest and use is considered to be infeasible. See attached sheets for DCV, runoff factors, and demand data. 1-2 February 2016 1 2 3 4 5 6 Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.2-1. DCV Design Capture Volume Worksheet B-2.1 85th percentile 24-hr storm depth from Figure B.1-1 d= 0.62 inches Area tributary to BMP (s) A= 1.39 acres Area weighted runoff factor (estimate using Appendi'C 0.49 B.1.1 and B.2.1) C= unitless Tree wells volume reduction TCV= 0 cubic-feet Rain barrels volume reduction RCV= 0 cubic-feet Calculate DCV = (3630 x C x d x A) -TCV -RCV DCV= 1,530 cubic-feet For the overall drainage area (60,352 sf= 1.39 ac) under proposed conditions, the pervious landscape area covers 30,877 sf, the impervious roof and pavement areas cover 13,645 sf, and the pervious pavers in the parking lot cover 15,830 sf. Based on this, the area weighted runoff factor from the equation in B.1.1 on next sheet is: ((30,877 X 0.1) + ( 13,645 X 0.9) + (15,830 X 0.9] / 60,352 = 0.49 See DCV calculations for each OMA in Attachment 1 E. B-10 February 2016 Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods B.1 DCV DCV is defined as the volume of storm water runoff resulting from the 85th percentile, 24-hr storm event. The following hydrologic method shall be used to calculate the DCV: Where: DCV = C x d x AX 43,560 sf /ac X 1/12 ft/in DCV = 3,630 x C x d x A D CV = Design Capture Volume in cubic feet C = Runoff factor (unitless); refer to section B.1.1 d = 85th percentile, 24-hr storm event rainfall depth (inches), refer to section B.1.3 A = Tributary area (acres) which includes the total area draining to the BMP, including any offsite or onsite areas that comingles with project runoff and drains to the BMP. Refer to Section 3.3.3 for additional guidance. Street redevelopment projects consult Section 1.4.2. B.1.1 Runoff Factor Estimate the area weighted runoff factor for the tributary area to the BMP using runoff factor (from Table B.1-1) and area of each surface type in the tributary area and the following equation: Where: C = Runoff factor for area X A, = Tributary area X (acres) LCxAx C=--- LAx These runoff factors apply to areas receiving direct rainfall o nly. For conditions in which runoff is routed onto a surface from an adjacent surface, see Section B.2 for determining composite runoff factors for these areas. Table B.1-1: Runoff factors for surfaces draining to BMPs -Pollutant Control BMPs Surface Runoff Factor Roofs' 0.90 Concrete or Asphalt' 0.90 Unit Pavcrs (grouted)' 0.90 Decomposed Granite 0.30 Cobbles or Crushed .Aggregate 0.30 , \mended, l'.fulchcd Soils or Landscape 0.1 0 Compacted Soil (e.g., unpaved parking) 0.30 1. Surface is considered impervious and could benefit from use o f Site Design B:\fPs and adjustment of the runo ff factor per Section B.2.1. B-2 February 2016 San Diego County 85 th Percentile lsopluvials Legend -85th PERCENTILE ISOPLUVIAL [_ _ _j INCORPORATED CITY NOTE The 85th percentile is a 24 hour ratnfall total It represetns a value such that 85% of the observed 24 hour ra1nfan totals wtll be less than that value N + ~--0 t 2 4 9 I ,... .,.tJfC,C' ..... ~ ifetf) #ftttAH 0,A."I ... (.w.PAE880A ~m 1n..U0Mi laJ1 '101' » ED 0 ~ IIIPI.£: 1,•~'lffl:80F RIC),'Af, T'f~~llll:M'Olt&Nll?Q.U.P ~ TIJJll.-:o,.dEacorc..,~'-",_a,uo,.o Ragolllf ............ ~a,YIII-........,...,,,... ... _.... -~cl.MCliO n........all\l9talUill .....ad-0 pP!MKll~ ... --,w.~1~-~ ,,..,.., .. ~..--...~t,......,.,.~-~-..... ....-.,ca _,a..., ... ...,_,........,,_......,,._.,.__~h ......... .......,.,,R,t,-,1.......,.~ ~la1Ql!IID'4 ... ~ ........ ""'"'' ., .. -.;.-~ .. b.H• ..,~_.,.OfWIIOI, --MIi\ ~.&r.e,s "f'l:Ut~A"l.AII H'Clllfl('l'III 11 NPUt,,... Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Table B.3-1. Toilet and Urinal Water Usage per Resident or Employee Land Use Type Residential Office Retail Schools Yarious Industrial Uses (excludes process water) Toilet User Unit of Normalization Resident E mployee (non-visitor) Employee (non-visitor) E mployee (non-student) Employee (non-visitor) Per Capita Use per Day Toilet Flushing'· 2 18.5 9.0 9.0 6.7 9.0 Urinals3 NA 2.27 2.11 3.5 2 Visitor Factor' N.-\ 1.1 1.4 6.4 Water Efficiency Factor 0.5 0.5 0.5 0.5 0.5 Total Use per Resident or Employee 9.3 7 (avg) 33 5.5 1-Based on American Waterworks Association Research roundation,1999. Residential Encl Uses of Water. Denver, CO: A \X/W A RF 2 -Based on use of 3.45 gallons per flush and average number of per employee flushes per subscctor, Table D-1 for MWD (Pacific Institute, 2003) 3 -Based on use of 1.6 gallons per flush, Table D-4 and average number o f per employee flushes per subsector, Appendix D (Pacific 1 nstitute, 2003) 4 -Multiplied by the demand for t0ilct and urinal flushing for the project co account for visitors. Based on proportion of annual use allocated tO visitors and others (includes students for schools; about 5 students per employee) for each subsect◊r in Table D -1 and D- 4 (Pacific I nstitutc, 2003) 5 -Accounts for requirements co use ultra low flush toilets in new development projects; assumed that requirements will reduce toilet and urinal flushing demand by half on average compared tO literature estimates. Ultra low flush toilets arc required in all new construction in California as of January 1, 1992. Ultra low flush toilets must use no more than 1.6 gallons per flush and Ultra low flush urinals must use no more than 1 gallon per flush. otc: 1 f zero flush urinals arc being used, adjust accordingly. B.3.2.2 General Requirements for Irrigation Demand Calculations The following guidelines should be followed for computing harvested water demand from landscape irrigation: • If reclaimed water is planned fo r use for landscape irrigation, then the demand for harvested storm water should be reduced by the amount of reclaimed water that is available during the wet season. • Irrigation rates should be based on the irrigation demand exerted by the types of landscaping that are proposed for the project, with consideration for water conservation requirements. • Irrigation rates sho uld be estimated to reflect the average wet season rates (defined as ovember through pril) accounting for the effect of storm events in o ffsetting harvested water demand. In the absence o f a detailed demand study, it sho uld be assumed that irrigation demand is not present during days with greater than 0.1 inches of rain and the subsequent 3- day period. T his irrigation shutdown period is consistent with standard practice in land application of wastewater and is applicable to storm water to prevent irrigation from resulting B-13 February 2016 ATTACHMENT 1 D Appendix C: GeotecbnicaJ and Groundwater Investigation Requirements Worksheet C.4-1: Categorization of lnflltratlon Feasibility Condition Based on Geotechnical Conditions' C.iteguriz,lliu11 of lnfiltr,1tion h•,1s1htl11y Cond1tw11 bJst•d on Worl\shect C./, 1 Form I - Geolt'lhlllldl Conditions SA" Part 1 -Full Infiltration Feasibility Screening Criteria DMA(s) Being Analyzed: Project Phase: P-201 , P-202, P-203, P-204 Planning Criteria 1: Infiltration Rate Screening Is the mapped hydrologic soil group according to the NRCS Web Soil Survey or UC Davis Soil Web Mapper Type A or Band corroborated by available site soil datan? □ Yes; the DMA may feasibly support full infiltration. Answer "Yes" to Criteria 1 Result or continue to Step 1B if the applicant elects to perform infiltration testing. 1A □ No; the mapped soil types are A or B but is not corroborated by available site soil data (continue to Step tB). QII No; the mapped soil types are c, D, or "urban/unclassified" and is corroborated by available site soil data Answer "No" to Criteria 1 Result. D No; the mapped soil types are C, D, or "urban/unclassified" but is not corroborated by available site soil data (continue to Step tB). Is the reliable infiltration rate calculated using planning phase methods from Table D.3-1? 1B □ Yes; Continue to Step 1C. D No; Skip to Step lD. Is the reliable infiltration rate calculated using planning phase methods from Table D.3-1 greater than 0.5 inches per hour? tC □ Yes; the DMA may feasibly support full infiltration. Answer "Yes" to Criteria 1 Result. □ No; full infiltration is not required. Answer 11No" to Criteda 1 Result. Infiltration Testing Method. Is the selected infiltration testing method suitable during the design phase (see Appendix D.3)? Note: Alternative testing standards may be allowed with tD appropriate rationales and documentation. D Yes; continue to Step lE. D No; select an appropriate infiltration testing method. 9 Note that it is not required to investigate each and every criterion in the worksheet, a single "no" answer in Part 11 Part 21 Part 31 or Part 4 detennines a full, partial, or no infiltration condition. •• This form must be completed each time there is a change to the site layout that would affect the infiltration feasibility condition. Previously completed forms shall be retained to document the evolution of the site storm water design. 11 Available data includes site-specific sampling or observation of soil types or texture classes, such as obtained from borings or test pits necessary to support other design elements. C-16 The City of San Diego I Storm Water Standards I October 201 8 Edition Part 1: BMP Design Manual SD.) - Appendix C: Geotechnical and Groundwater Investigation Requirements (alrgoriz.Jlion of lnfiltr,111011 Fe;i<;ih11ity Condition based on Workshcel (' t, 1. l·urm 1- 1E IF lG Criteria 1 Result Geotechmcal Cont!1tions 81\'' Number of Percolation/Infiltration Tests. Does the infiltration testing method performed satisfy the minimum number of tests specified in Table D.3-2? o Yes; continue to Step lF. o No; conduct appropriate number of tests. Factor of Safety. Is the suitable Factor of Safety selected for full infiltration design? See guidance in D.5; Tables D.5-1 and D.5-2; and Worksheet D.5-1 (Form l-9). D Yes; continue to Step 1G. D No; select appropriate factor of safety. Full Infiltration Feasibility. Is the average measured infiltration rate divided by the Factor of Safety greater than 0.5 inches per hour? D Yes; answer "Yes" to Criteria 1 Result. D No; answer "No" to Criteria 1 Result. Is the estimated reliable infiltration rate greater than 0.5 inches per hour within the OMA where runoff can reasonably be routed to a BMP? O Yes; the DMA may feasibly support full infiltration. Continue to Criteria 2. O No; full infiltration is not required. Skip to Part 1 Result. Summarize infiltration testing methods, testing locations, replicates, and results and summarize estimates of reliable infiltration rates according to procedures outlined in D.5. Documentation should be included in project geotechnical report. See report C-17 The City of San Diego I Storm Water Standards I October 2018 Edition Part 1: BMP Design Manual Appendix C: Geotecbnkal and Groundwater Investigation Requirements Categorization of Infiltration Feasibility Condition based on Worksheet C.4-1. Form 1- Gl'ott•chniral Conditions 81\'" Criteria 2: Geologic/Geotechnical Screening 2A 2A-1 2A-2 2.A-3 2B 2B-1 2B-2 If all questions in Step 2A are answered "Yes,U continue to Step 2B. For any "No,, answer in Step 2A answer "No" to Criteria 2, and submit an ((Infiltration Feasibility Condition Letter" that meets the requirements in Appendix C.u. The geologic/geotechnical analyses listed in Appendix C.2.1 do not apply to the OMA because one of the following setbacks cannot be avoided and therefore result in the DMA being in a no infiltration condition. The setbacks must be the closest horizontal radial distance from the surface edge (at the overflow elevation) of the BMP. Can the proposed full infiltration BMP(s) avoid areas with existing fill materials greater than 5 feet thick below the infiltrating surface? Can the proposed full infiltration BMP(s) avoid placement within 10 feet of existing underground utilities, structures, or retaining walls? Can the proposed full infiltration BMP(s) avoid placement within so feet of a natural slope (>25%) or within a distance of 1.5H from fill slopes where H is the height of the fill slope? □Yes ONO □Yes □No □Yes □No When full infiltration is determined to be feasible, a geotechnical investigation report must be prepared that considers the relevant factors identified in Appendix C.2.1. If all questions in Step 2B are answered ((Yes,,, then answer ((Yes,, to Criteria 2 Result. If there are "No,, answers continue to Step 2c. Hydroconsolidation. Analyze hydroconsolidation potential per approved ASTM standard due to a proposed full infiltration BMP. Can full infiltration BMPs be proposed within the OMA without increasing hydroconsolidation risks? Expansive Soils. Identify expansive soils (soils with an expansion index greater than 20) and the extent of such soils due to proposed full infiltration BMPs. Can full infiltration BMPs be proposed within the DMA without increasing expansive soil risks? □Yes □Yes □No □No C-1 8 The City of San Diego I Storm Water Standards I October 2018 Edition Part 1: BMP Design Manual Appendix C: GeotechnicaJ and Groundwater Investigation Requirements Categorization of Infiltration l-1.'.-isihility Condit1011 haseJ on Worksheet c 4 1 rorm I- Geoterh111ral Cond1t1ons 8J\'' 2B-3 2B-4 2B-5 2B-6 Liquefaction. If applicable, identify mapped liquefaction areas. Evaluate liquefaction hazards in accordance with Section 6.4-2 of the City of San Diego's Guidelines for Geotechnical Reports (2011 or most recent edition). Liquefaction hazard assessment shall take into account any increase in groundwater elevation or groundwater mounding that could occur as a result of proposed infiltration or percolation facilities. Can full infiltration BMPs be proposed within the OMA without increasing liquefaction risks? Slope Stability. If applicable, perform a slope stability analysis in accordance with the ASCE and Southern California Earthquake Center (2002) Recommended Procedures for Implementation of DMG Special Publication 117, Guidelines for Analyzing and Mitigating Landslide Hazards in California to determine minimum slope setbacks for full infiltration BMPs. See the City of San Diego's Guidelines for Geotechnical Reports (2011) to determine which type of slope stability analysis is required. Can full infiltration BMPs be proposed within the OMA without increasing slope stability risks? Other Geotecbnic.al Hazards. Identify site-specific geotechnical hazards not already mentioned (refer to Appendix C.2.1). Can full infiltration BMPs be proposed within the OMA without increasing risk of geologic or geotechnical hazards not already mentioned? Setbacks. Establish setbacks from underground utilities, structures, and/or retaining walls. Reference applicable ASTM or other recognized standard in the geotechnical report. can full infiltration BMPs be proposed within the DMA using established setbacks from underground utilities, structures, and/or retaining walls? C-19 The City of San Diego I Storm Water Standards I October 2018 Edition Part 1: BMP Design Manual □Yes □Yes □Yes □Yes □No □No □No □No SD.} Appendix C: Geotechnical and Groundwater Investigation Requirements Catcgonzation of lnhltratmn I eas1b1ltty Co11d1t10n based on Worksheet(',. 1: Form 1- (;l'ott>rhnital Conditions 81\'' 2C Criteria 2 Result Mitigation Measures. Propose mitigation measures for each geologic/geotechnical hazard identified in Step 2B. Provide a discussion of geologic/geotechnical hazards that would prevent full infiltration BMPs that cannot be reasonably mitigated in the geotechnical report. See Appendix C.2.1.8 for a list of typically reasonable and typically unreasonable mitigation measures. Can mitigation measures be proposed to allow for full infiltration BMPs? If the question in Step 2 is answered "Yes, 11 then answer "Yes" to Criteria 2 Result. If the question in Step 2c is answered "No, 11 then answer "No" to Criteria 2 Result. Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of geologic or geotechnical hazards that cannot be reasonably mitigated to an acceptable level? Summarize findings and basis; provide references to related reports or exhibits. See report Part 1 Result -Full Infiltration Geotechnical Screening 12 □Yes □Yes Result If answers to both Criteria 1 and Criteria 2 are "Yes", a full infiltration design is potentially feasible based on Geotechnical conditions only. If either answer to Criteria 1 or Criteria 2 is "No", a full infiltration design is not required. D Full infiltration Condition OIi Complete Part 2 □No □No 12 To be completed using gathered site information and best professional judgement considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by City Engineer to substantiate findings. C-20 The City of San Diego I Storm Water Standards I October 2018 Edition Part 1: BMP Design Manual SD.) Appendix C: Geotechnical and Groundwater Investigation Requirements Categorization of Infiltrdtio11 Fedsibility Condition b.iscd 011 Worksheet C 4 -1: 1-orm l- Gcoted1111tal Conditions 81\'" Part 2 -Partial vs. No Infiltration Feasibility Screening Criteria DMA(s) Being Analyzed: Project Phase: P-201, P-202, P-203, P-204 Planning Criteria 3: Infiltration Rate Screening 3A Criteria 3 Result NRCS Type c, D, or "urban/unclassified": Is the mapped hydrologic soil group according to the NRCS Web Soil Survey or UC Davis Soil Web Mapper is Type C, D, or "urban/unclassified" and corroborated by available site soil data? D Yes; the site is mapped as C soils and a reliable infiltration rate of 0.15 in/hr. is used to size partial infiltration BMPS. Answer "Yes" to Criteria 3 Result. o Yes; the site is mapped as D soils or "urban/unclassified" and a reliable infiltration rate of 0.05 in/hr. is used to size partial infiltration BMPS. Answer "Yes" to Criteria 3 Result. o No; infiltration testing is conducted (refer to Table D.3-1), continue to Step 3B. Infiltration Testing Result: Is the reliable infiltration rate (i.e. average measured infiltration rate/2) greater than 0.05 in/hr. and less than or equal to 0.5 in/hr? o Yes; the site may support partial infiltration. Answer "Yes" to Criteria 3 Result. !XI No; the reliable infiltration rate (i.e. average measured rate/2) is less than 0.05 in/hr., partial infiltration is not required. Answer "No" to Criteria 3 Result. Is the estimated reliable infiltration rate (i.e., average measured infiltration rate/2) greater than or equal to 0.05 inches/hour and less than or equal to 0.5 inches/hour at any location within each DMA where runoff can reasonably be routed to a BMP? o Yes; Continue to Criteria 4. Ci No: Skip to Part 2 Result. Summarize infiltration testing and/or mapping results (i.e. soil maps and series description used for infiltration rate). See report C-21 The City of San Diego I Storm Water Standards I October 2018 Edition Part 1: BMP Design Manual Appendix C: Geotechnlcal and Groundwate r Investigation Requirements Cdtegurizdtiun of lnfiltrdtion Fe.isihility Conditiun based on \\'orksheet C 1.-t : form I- (icotcrhnical Conditions 81\'" Criteria 4: Geologic/Geotechnical Screening If all questions in Step 4A are answered "Yes,11 continue to Step 2B. For any "No" answer in Step 4A answer "No11 to Criteria 4 Result, and submit an "Infiltration 4A Feasibility Condition Letter" that meets the requirements in Appendix C.1.1. The geologic/geotechnical analyses listed in Appendix C.2.1 do not apply to the OMA because one of the following setbacks cannot be avoided and therefore result in the OMA being in a no infiltration condition. The setbacks must be the closest horizontal radial distance from the surface edge (at the overflow elevation) of the BMP. 4A-l Can the proposed partial infiltration BMP(s) avoid areas with existing □Yes □No fill materials greater than 5 feet thick? Can the proposed partial infiltration BMP(s) avoid placement within 4A-2 10 feet of existing underground utilities, structures, or retaining □Yes □No walls? Can the proposed partial infiltration BMP(s) avoid placement within 4A-3 50 feet of a natural slope (>25%) or within a distance of 1.5H from fill □Yes □No slopes where H is the height of the fill slope? When full infiltration is determined to be feasible, a geotechnical investigation report must be prepared that considers the relevant factors identified in Appendix c .2.1 4B If all questions in Step 4B are answered "Yes,,, then answer 11Yes11 to Criteria 4 Result. If there are any "No" answers continue to Step 4c. Hydroconsolidation. Analyze hydroconsolidation potential per 4B-1 approved ASTM standard due to a proposed full infiltration BMP. □Yes □No can partial infiltration BMPs be proposed within the OMA without increasing hydroconsolidation risks? Expansive Soils. Identify expansive soils (soils with an expansion index greater than 20) and the extent of such soils due to proposed 4B-2 full infiltration BMPs. □Yes □No Can partial infiltration BMPs be proposed within the DMA without increasing expansive soil risks? C-22 The City of San Diego I Storm Wat er Standards I October 2018 Edition Part 1: BMP Design Manual SD..) Appendix C: Geotechoical and Groundwater Investigation Requirements C:itegorizution of InfiltrJtion ft'.1,ihility Cond11wn o.1sed on Worh.shet>l c 1. ~ 1: I orm 1- <;t>otechnildl l:unclitions 8/\'" 4B-3 4B-4 4B-5 4B-6 4C Liquefaction. If applicable, identify mapped liquefaction areas. Evaluate liquefaction hazards in accordance with Section 6.4.2 of the City of San Diego's Guidelines for Geotechnical Reports (2011). Liquefaction hazard assessment shall take into account any increase in groundwater elevation or groundwater mounding that could occur as a result of proposed infiltration or percolation facilities. Can partial infiltration BMPs be proposed within the OMA without increasing liquefaction risks? Slope Stability. If applicable, perform a slope stability analysis in accordance with the ASCE and Southern California Earthquake Center (2002) Recommended Procedures for Implementation of OMG Special Publication 117, Guidelines for Analyzing and Mitigating Landslide Hazards in California to determine minimum slope setbacks for full infiltration BMPs. See the City of San Diego's Guidelines for Geotechnical Reports (2011) to determine which type of slope stability analysis is required. Can partial infiltration BMPs be proposed within the OMA without increasing slope stability risks? Other Geotechnical Hazards. Identify site-specific geotechnical hazards not already mentioned (refer to Appendix c.2.1). Can partial infiltration BMPs be proposed within the OMA without increasing risk of geologic or geotechnical hazards not already mentioned? Setbacks. Establish setbacks from underground utilities, structures, and/or retaining walls. Reference applicable ASTM or other recognized standard in the geotechnical report. Can partial infiltration BMPs be proposed within the OMA using recommended setbacks from underground utilities, structures, and/or retaining walls? Mitigation Measures. Propose mitigation measures for each geologic/geotechnical hazard identified in Step 4B. Provide a discussion on geologic/geotechnical hazards that would prevent partial infiltration BMPs that cannot be reasonably mitigated in the geotechnical report. See Appendix C.2.1.8 for a list of typically reasonable and typically unreasonable mitigation measures. Can mitigation measures be proposed to allow for partial infiltration BMPs? If the question in Step 4C is answered "Yes," then answer "Yes" to Criteria 4 Result. If the question in Step 4C is answered "No," then answer "No" to Criteria 4 Result. C-23 The City of San Diego I Storm Water Standards I October 2018 Edition Part 1: BMP Design Manual □Yes □Yes □Yes □Yes □Yes □No □No □No □No □No SD.) Appendix C: Geotechnical and Groundwater Investigation Requirements Cltegorization of lnf1ltrat10n Feasibility Condition bJsl'O on \\'orkshl'l'l c.1.-1: J urm I- Ccolt>ch111cal Condit1011s XJ\'" Criteria 4 Result Can infiltration of greater than or equal to 0.05 inches/hour and less than or equal to 0.5 inches/hour be allowed without increasing the risk of geologic or geotechnical hazards that cannot be reasonably mitigated to an acceptable level? Summarize findings and basis; provide references to related reports or exhibits. Part 2 -Partial Infiltration Geotechnical Screening Result13 □Yes Result □No If answers to both Criteria 3 and Criteria 4 are "Yes,., a partial infiltration design is potentially feasible based on geotechnical conditions only. If answers to either Criteria 3 or Criteria 4 is "No,., then infiltration of any volume is considered to be infeasible within the site. D Partial Infiltration Condition DI No Infiltration Condition 13 To be completed using gathered site information and best professional judgement considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by City Engineer to substantiate findings. C-24 The City of San Diego I Storm Water Standards I October 2018 Edition Part 1: BMP Design Manual ATTACHMENT 1 E Appendix B: Storm Water Pollutant Control H ydrologic Calculations and Sizing Methods Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs ~-~'"'~ menting retention BMPs 1.530 cubic-feet Partial Retention 2 Infiltration rate from Form I-9 if partial infiltration is feasible NIA in/hr. 3 Allowable drawdown time for aggregate storage below the underdrain 36 hours 4 Depth of runoff that can be infiltrated [Linc 2 x Line 3] NIA inches 5 Aggregate pore space 0.40 in/in 6 Required depth of gravel below the underdrain [Line 4/ Line 5] NIA inches 7 Assumed surface area of the biofiltration BMP NIA sq-ft 8 Media retained pore storage 0.1 in/in 9 Volume retained by BMP [[Line 4 + (Line 12 x Line 8)]/12] x Line 7 NIA cubic-feet 10 DCV that requires biofiltration [Line 1 -Line 9] NIA cubic-feet BMP Parameters 11 Surface Ponding [6 inch minimum, 12 inch maximum] 12 inches 12 Media Thickness [18 inches minimum], also add mulch layer thickness to 18 inches this line for sizing calculations 13 Aggregate Storage above underdrain invert (12 inches typical) -use 0 12 inches inches for sizing if the aggregate is not over the entire bottom surface area 14 Media available pore space 0.2 in/in 15 Media filtration rate to be used for sizing (5 in/hr. with no outlet control; 5 in/hr. if the filtration is controlled by the outlet, use the outlet controlled rate) Baseline Calculations 16 Allowable Routing Time for sizing 6 hours 17 Depth filtered during storm [ Line 15 x Line 16] 30 inches 18 Depth o f Detention Storage 20.4 inches [Line 11 + (Line 12 x Line 14) + (Line 13 x Line 5)1 19 Total Depth Treated [Line 17 + Line 18] 50.4 inches Option 1 -Biofilter 1.5 times the DCV 20 Required biofiltered volume [1.5 x Line 10] 2,295 cubic-feet 21 Required Footprint [Line 20/ Line 19] x 12 546 sq-ft Option 2 -Store 0.75 of remailllll2'.' DCV in pores and pondine: 22 Required Storage (surface+ pores) Volume [0.75 x Line 101 l , 148 cubic-feet 23 Required Footprint [Line 22/ Line 18] x 12 675 sq-ft Footprint of the BMP 24 Area draining to the BtvIP 60,352 sq-ft 25 Adjusted Runoff Factor for drainage area (Refer to Appendix B.1 and B.2) 0.49 26 tvlinimum BMP Footprint [Line 24 x Line 25 x 0.03] 888 sq-ft 27 Footprint of the BMP = Maximum(rvlinimum(Line 21, Line 23), Line 26) 888 sq-ft Note: I .inc 7 is used to estimate the amount of volume retained by the B.\n>. Update assumed surface area in I .inc 7 unnl its ec1uivalcnt to the required bioliltration footprint (either I .inc 21 or I .inc 23) B-26 February 2016 ... .. ATTACHMENT 2 BACKUP FOR PDP HYDROMODIFICATION CONTROL MEASURES • ... [This is the cover sheet for Attachment 2.) Indicate which Items are Included behind this cover sheet: .. Attachment Contents Checklist ... Sequence Attachment 2a Hydromodification Management X Included Exhibit (Required) .. See Hydromodification Management Exhibit Checklist on the back of this Attachment cover sheet. Attachment 2b Management of Critical Coarse X Exhibit showing project drainage .. Sediment Yield Areas (WMAA boundaries marked on WMAA Exhibit is required, additional Critical Coarse Sediment Yield analyses are optional) Area Map (Required) ... ... See Section 6.2 of the BMP Design Optional analyses for Critical Manual. Coarse Sediment Yield Area Determination □ 6.2.1 Verification of Geomorphic Landscape Units Onsite □ 6.2.2 Downstream Systems Sensitivity to Coarse Sediment □ 6.2.3 Optional Additional Analysis of Potential Critical Coarse Sediment Yield Areas Onsite Attachment 2c Geomorphic Assessment of X Not performed Receiving Channels (Optional) □ Included See Section 6.3.4 of the BMP Design -Manual. • Attachment 2d Flow Control Facility Design and X Included Structural BMP Drawdown -Calculations (Required) See Chapter 6 and Appendix G of the BMP Design Manual ... .. .. ... .. ... -.. ... .. .. -.. -----.. - --- --- - ◄ .. -.. -.. ---- Use this checklist to ensure the required information has been included on the Hydromodification Management Exhibit: The Hydromodification Management Exhibit must identify: X Underlying hydrologic soil group X Approximate depth to groundwater X Existing natural hydrologic features ( watercourses, seeps, springs, wetlands) X Critical coarse sediment yield areas to be protected (if present) X Existing topography X Existing and proposed site drainage network and connections to drainage offsite X Proposed grading X Proposed impervious features X Proposed design features and surface treatments used to minimize imperviousness X Point(s) of Compliance (POC) for Hydromodification Management X Existing and proposed drainage boundary and drainage area to each POC (when necessary, create separate exhibits for pre-development and post-project conditions) X Structural BMPs for hydromodification management (identify location, type of BMP, and size/detail) oETENsI0N BASIN = , 400 s.r. , ~!,f 2.0,: -PARKING ('REA I= 15830.2 S.F. 1 :;j" HD~E STi!tRM dRAIN F'IPI I (j f) IF T~VEL 47-PARKING SPACES W/4 HC ONLY LL_____C ~ t TOP-140.0 -~ ~---l-llR~RtJ,,,;;e~:,~;~,,,,,r;;;J;;;;t~;J,, PCC SUWAU<_ 1;~~!!¥!g :::i: FL:/38.74 '1r>>>>»J»»ffe ' ,1111111 ,,,,,,,,,,,,,~ \ \ \) . HbPE STORL ~V RPFllE so '\ \ ,\. . ::\., '\ \ .. _,._ ~ ....... -~ ----------------------------------=--, -------~- ---=--~ -----===----=== PAD • 140.0 r.r. -140.7 EIUlC: M£A -11930 s.r. 'i I I I t>t : : 1~ I I c,: ..: '°' <((/) • . I I ~~ r»<'l<'IUll~lll~ I >' ~ . i• ..c----~--JVL ---~-- [ANAGEMENT AREA (OMA 1) lRIBUTARY ~ ~~ ,D BIOFIL lRA TION BASIN -60,352 SF (1 .39 AC) ~- )RAIN AGE FACILITY =-LOW CONTROL BIOFIL TRATION BASIN -1,396 SF MPERVIOUS AREA (ROOF, CONCRETE -13,645 SF NOTES: THE HYDROLOGIC SOIL GROUP AT THE SITE IS PRIMARILY D WITH , SF) AT THE NORTHWEST CORNER. THE APPROXIMATE DEPTH TO GI FEET. THERE ARE NO NA TUR AL HYDROLOGIC FEATURES OR CRITICJ YIELD AREAS AT THE SITE. THE PROJECT PROPOSES A DUAL STOF PREVENT THE SOUTHERLY HILLSIDE RUNOFF FROM COMMINGLING WI THE ON-SITE AREAS BEYOND THE DRAINAGE BASIN BOUNDARY Ar ~gend Watershed Boundaries Municipal Boundaries Rivers & Streams Regional WMAA Streams ATTACHMENT 2B Potential Critical Coarse Sediment Yield Areas ,.,.-; ;¥, This exhibit identifies CC SY A's from the Carlsbad WMAA. CCSYA's are near the southerly portion of the site. However, the entire project site and surrounding area have been graded and disturbed, so no CCSYA's will be within the project footprint. ATTACHMENT 2D BMP Sizing Spreadsheet V3.0 Project Name: The Preserve at Quarry Creek Project Applicant: El Saito Falls, LLC Jurisdiction: City of Carlsbad Parcel {APN): 167-040-49 Hydrologic Unit: Carlsbad Rain Gauge : Oceanside Total Project Area {sf): 60,352 Channel Susceptibility: High BMP Sizing Spreadsheet V3.0 Project Name: The Preserve at Quarry Creek Hydrologk Unit: Carlsbad Project Applicant: El Saito Falls, LLC Rain Gau1e: Oceanside JurisdKtion: City of Carlsbad Total Project Area: 60,352 Parcel (APN): 167-040-49 low Flow Threshold: 0.1Q2 BMP Name: 81ofihrat1on Basin SMP Type: Bio filtration SMP Native Soil Type: D BMP Infiltration Rate (in/hr 0.025 Areas Draining to BMP HMP Sizing Factors Minimum BMP Size Area Weighted Runoff OMA Pre Project So,I Post Project Factor Surface Area Surface Area (SF) Name Area (sf) Type Pre•Project Slope Surface Type (Table G.2-1)1 R1,ofs/Hards◄ a~ 13,645 D Flat Roofs 1.0 0.07 9SS Parkmg lot 15,830 D Flat Sohd Unit Pavers on granular base 0.2 0.07 222 lan,:scapi · ,g 29.936 D Flat landscape 01 0.07 210 Land~cap1~ 941 C Steep Landscape 01 0.075 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BMP Tributary Area 60,352 Minimum BMP Size 1393 Proposed BMP Size• 1396 • Assumes standard configuration Surface Ponding Depth 12.00 in Bioretention Soil Media Depth 18.00 in Filter Coarse 6.00 in Gravel Storage Layer Depth 12 in Underdrain Offset 3.0 in Notes: 1. Runoff factors which are used for hydromodification management flow control (Table G.2·1) are different from the runoff factors used for pollutant control BMP sizing (Table 8.1-1). TabJe references are taken from the San Diego Region Model BMP Design Manua Describe the BMP's in sufficient detail in your PDP SWQMP to demonstrate the area, volume, and other criteria can be met within the constraints of the site. BM P's must be adapted and applied to the conditions specific to the devek>pment pro1ect such as unstabJe slopes or the lack of available head. Designated Staff have final review and approval authority over the proJect design. This BMP S111ng Spreadsheet has been updated in conformance with the San Diego Region Model BMP Design Manual, April 2018. For questions or concerns please contact the jurisdicttOn in which your project is located. BMP Sizing Spreadsheet V3.0 Project Name: The Preserve at Quarry Creek Hydrologic Unit: Carlsbad Project Applicant: El Saito Falls, LLC Rain Gauge: Oceanside Jurisdiction: City of Carlsbad Total Project Area: 60,352 Parcel (APN): 167-040-49 Low Flow Threshold: 0.1Q2 BMP Name Biofiltration Basin BMP Type: Biofiltration OMA Rain Gauge Pre-developed Condition Unit Runoff Ratio OMA Area (ac) Orifice Flow -%Q2 Orifice Area Name Soil Type Slope (cfs/ac) (cfs) (in2) Roofs/Hardscape Oceanside 0 Flat 0.571 0.313 0.018 0.25 Parking Lot Oceanside D Flat 0.571 0.363 0.021 0.30 Landscaping Oceanside D Flat 0.571 0.687 0.039 0.56 Landscaping Oceanside C Steep 0.499 0.022 0.001 0.02 3.75 0.079 1.13 1.20 Max Tot. Allowable Max Tot. Allowable Max Orifice Max Orifice Head Orifice Flow Orifice Area Diameter (feet) (ds) (in2) (in) 0.074 0.079 1.13 1.200 Average outflow during Max Orifice Outflow Actual Orifice Area Selected surface drawdown Orifice Diameter (cfs) (cfs) (in2) (in) Drawdown (Hrs) 5.3 f I 0 ~ ;; "' ~ e ; :; .. ~ ii t l 0. ~ i i u i 0 i ~ 0. ~ 0 5 10 Miles EXPLANAT I O N --Prec1p1tat1on Contours Lake Vl.bhlford Basin Ltndbergh Basin Oceanside Basin Brown /\Ni Caldwell ~{\~@,~~·-~ I ' R AINFALL BASIN MAP SAN DIEGO HMP 0.1Q2 C Steep 6 Oceanside 0.07 -O.lQ2 D Flat 3 Oceanside 0.07 O.lQ2 D Moderate 3 Oceanside 0.07 -O.lQ2 D Steep 3 Oceanside 0.07 o.1Q2 A Flat 18 Lake Wohlford 0.11 0.1Q2 .\ t-.loderate 18 Lake Wohlford 0.11 o.1Q2 A Steep 18 Lake Wohlford 0.105 -O.lQ2 B I ·lat 18 Lake Wohlford 0.09 o.1Q2 B Moderate 18 Lake Wohlford 0.085 -0.1Q2 B Steep 18 Lake Wohlford 0.085 O.lQ2 C Flat 6 Lake Wohlford 0.065 0.1Q2 C Moderate 6 Lake Wohlford 0.065 0.1Q2 C Steep 6 Lake Wohlford 0.065 O.lQ2 D l·ht 3 Lake Wohlford 0.06 0.1Q2 I) i'-lodcrate 3 Lake Wohlford 0.06 -O.lQ2 D Steep 3 Lake Wohlford 0.06 it Table G.2-5: Sizing Factors for Hydromodification Flow Control Biofiltration BMPs Designed Using Sizing Factor Method 1 Lower Flow Threshold Soil Group Slope Rain Gauge A 0.1Q2 A Flat Lindbergh 0.32 0.1Q2 ,\ :\lodcratc Lindbergh 0.3 0.1Q2 ,\ Steep Lindbergh 0.285 0.1Q2 B Flat Lindbergh 0.105 0.1Q2 B Moderate Lindbergh 0.1 0.1Q2 B Steep J.indbergh 0.095 0.1Q2 C !·lat Lindbergh 0.055 0.1Q2 C Moderate Lindbergh 0.05 0.1Q2 C Steep Lindbergh 0.05 0.1Q2 D Flat Lindbergh 0.05 0.1Q2 D Moderate Lindbergh 0.05 -0.1Q2 D Steep l.indbcrgh 0.05 0.1Q2 t\ Flat Oceanside 0.15 l I 1 7 -------7 0.1Q2 ,\ ~loderate Oc(.-ansidc 0.14 0.1Q2 t\ Steep Oceanside 0.135 -0.1Q2 B rlat Oc(.-ans1de 0.085 0.1Q2 R Mo derate Oceanside 0.085 -0.1Q2 B Steep Oc(.-ans1de 0.085 0.1Q2 C rlat Oceanside 0.o75 -0.1Q2 C l\loderarc Oc(.-ans1de 0.o75 ------ 0.1Q2 C -Srccl! Oceanside (0.075 0.1Q2 I) !·lat Oceanside 0.07 0.1Q2 D Moderate Oceanside 0.07 -0.1Q2 D Steep Oc(.'"anside O.Q7 0.1Q 2 ,\ Flat Lake Wohlford 0.285 -0.1Q2 ,\ Moderate Lake Wohlford 0.275 0.1Q2 1\ Steep Lake Wohlford 0.27 -0.1Q2 R Flat I .ake Wo hlford 0.15 0.1Q2 B Moderare Lake Wohlford 0.145 --0.1Q2 B Srecp Lake Wohlford 0.145 0.1Q2 C Flat Lake Wohlford 0.o7 -0.1Q2 C Moderate Lake Wohlford 0.o7 0.1Q2 C Steep Lake Wohlford 0.o7 -0.1Q2 D Flat I .ake Wohlford 0.06 0.1Q2 D Moderate Lake Wohlford 0.06 -0.1Q2 D Stet:p Lake Wohlford 0.06 !::Table G.2-6: Sizing Factors for Hydromodification Flow Control Cistern Facilities Designed Using Sizing Factor 1- i Method --~-. Lower Flow Threshold Soil Group Slope Rain Gauge V 0.1Q2 A Flat Lindbergh 0.54 0.1Q2 ,\ Moderate l.indbcrgh 0.51 0.1Q2 A Steep l.indbergh 0.49 0.1Q2 B Flat 0.1Q2 R Moderate l.indbcrgh 0.18 0.1Q2 R Steep l.indbergh 0.1 8 l l J l l j 1 } I I I - -.. --.. -.. - - - .. -... ... .. • .. .. .. .. - -.. ATTACHMENT 3 Structural BMP Maintenance Information Use this checklist to ensure the required information has been included in the Structural BMP Maintenance Information Attachment: Preliminary Design/Planning/CEQA level submittal: Attachment 3 must identify: D Typical maintenance indicators and actions for proposed structural BMP(s} based on Section 7.7 of the BMP Design Manual Final Design level submittal: Attachment 3 must identify: X Specific maintenance indicators and actions for proposed structural BMP(s}. This shall be based on Section 7.7 of the BMP Design Manual and enhanced to reflect actual proposed components of the structural BMP(s) X How to access the structural BMP(s) to inspect and perform maintenance o Features that are provided to facilitate inspection (e.g., observation ports, cleanouts, silt posts, or other features that allow the inspector to view necessary components of the structural BMP and compare to maintenance thresholds) o Manufacturer and part number for proprietary parts of structural BMP(s) when applicable □ Maintenance thresholds for BMPs subject to siltation or heavy trash(e.g., silt level posts or other markings shall be included in all BMP components that will trap and store sediment, trash, and/or debris, so that the inspector may determine how full the BMP is, and the maintenance personnel may determine where the bottom of the BMP is . If required, posts or other markings shall be indicated and described on structural BMP plans.) X Recommended equipment to perform maintenance □ When applicable, necessary special training or certification requirements for inspection and maintenance personnel such as confined space entry or hazardous waste management ------- .. • .. - ---- - ---.. .. • .. .. .. .. ... -.. STRUCTURAL BMP MAINTENANCE The project proposes a biofiltration basin for its structural pollutant and flow control BMP. The biofiltration basin will contain an overflow catch basin set 12 inches above the basin floor to convey the flow rates in excess of the water quality flows. A biofiltration basin is a shallow, vegetated basin underlain by an engineered soil media and gravel. Healthy plant and biological activity in the root zone maintain and renew the macro-pore space in the soil and maximize plant uptake of pollutants and runoff. This keeps the BMP from becoming clogged and allows more of the soil column to function as both a sponge (retaining water) and a highly effective and self-maintaining biofilter . The landscape maintenance staff shall inspect the biofiltration basin during routine weekly landscaping maintenance visits. Access will be from the adjacent parking lot. The vegetation shall be replanted, trimmed, pruned, and removed manually, as needed, to maintain proper coverage and growth. The irrigation system shall be maintained, as needed. The drainage overflow from the basin and interconnecting pipes shall be inspected monthly and after large storm events. Debris, sediment, and other obstructions shall be removed immediately from the basin, its outlet, and the interconnecting pipes. The infiltration rate shall be reviewed during storm events and the underlying soil/gravel shall be replaced as needed to maintain the required drawdown time. The removal can be performed with manual tools or a small bobcat type excavator. Signs identifying the biofiltration basin and the need for preservation shall be installed in the basin. - -.. ATTACHMENT 4 City standard Single Sheet BMP (SSBMP) Exhibit --[Use the City's standard Single Sheet BMP Plan.] -- .. .. ... -... - --- ... -... -- -.. .. -... .. / BMP CONSTRUCTION AND INSPECTION NOTES: THE £OW mLL VERIFY THAT PERMANENT BMPS ARE CONSTRUC7ED AND OPERA nNG IN COMPUANCE mTH THE APPUCABLE REQUIREMENIS. PRIOR TO OCCUPANCY THE £OW MUST PROVIDE: 1. PHOTOGRAPHS OF THE INSTALLA ll0/1 OF PERMANENT BMPS PRIOR TO CO/ISTRUCll0/1, DURING CONSTRUCTION, AND AT RNAL INSTALLA TIO/I. 2. A I\IT STAMPED LETTER VERIFYING THAT PERMANENT BMPS ARE COIISTRUC1ED AND OPERA llNG PER THE REQUIREMENIS OF THE APPROVED PLANS. J. PHOTOGRAPHS TO VERIFY THAT PERMANENT WA 1E1? QUAUTY TREATMENT SIGNAGE HAS BEEN INSTALLED. PRIOR TO RELEASE OF SECURlnES, THE DEVELOPER IS RESPONSIBLE mR ENSURING THE PERMANENT BMPS HA VE NOT BEEN REMOVED OR MOD/RED BY THE NEW HOMEOWNER OR HOA mTHOUT THE APPROVAL OF mE CITY ENGINEER. 12'' HOPE STORM DRAIN PIPE (TYP) SEE PROFILE S01 SHEET ???? ~,,,____ TYPE "F" CATCH BASIN SCALE : 1" = 20' / /->--PRESCHOOL BLDG-< ROOKS 2424 INLET .1-0-0 P" 1 01 ,o 136- fl-" (TYP) PAD = F.F. = BLDG AREA 140.0 140.7 = 11930 S.F. === T0P=/40.0 FL=/38.74 / DAlE 3 INITIAL ENGINEER OF WORK \ \ \ \ GRAPHIC SCALE 20 0 10 20 40 ~ .. ! ' 1 INCH -20 FEET BMPID# BMPTYPE SYMBOL CASQA NO. TREATMENT CONTROL PARTY RESPONSIBLE FOR MAINTENANCE: NAME: EL SAL TO FALLS, LLC ADDRESS: 211 MAIN STREET VISTA, CA 92084 CONTACT: DAVID LOWEN PHONE NO.: (760) 822-9347 PLAN PREPARED BY: NAME: WAYNE W. CHANG COMPANY: CHANG CONSULTANTS ADDRESS: P.O. BOX 9496 RANCHO SANTA FE, CA 92067 PHONE NO.: (858) 692-0760 SIGNATURE BMPNOTES: CERTIFICATION ____ _ 1. THESE BMPS ARE MANDATORY TO BE INSTALLED PER MANUFACTURER'S RECOMMENDATIONS ORTtlESE PLANS. 2. NO CHANGES TO THE PROPOSED BMPS ON THIS SHEET WITHOUT PRIOR APPROVAL FROM THE CITY ENGINEER. 3. NO SUBSTITUTIONS TO THE MATERIAL OR TYPES OR PLANTING TYPES WITHOUT PRIOR APPROVAL FROM THE CITY ENGINEER. 4. NO OCCUPANCY WILL BE GRANTED UNTIL THE CITY INSPECTION STAFF HAS INSPECTED THIS PROJECT FOR APPROPRIATE BMP CONSTRUCTION AND INSTALLATION. 5. REFER TO MAINTENANCE AGREEMENT DOCUMENT. 6. SEE PROJECT SWQMP FOR ADDITIONAL INFORMATION. BMP TABLE QUANTITY DRAWING NO. SHEET NO.(S) INSPECTION * MAINTENANCE * FREQUENCY FREQUENCY HYDROMODIFICATION & TREATMENT CONTROL ·(i) BIOFILTRA TION V // ,,I , TC-32 ... 1.il.96SF .. TBD 2 MONTHLY MONTHLY BAS!N -·'" .. .. " ·..:: --'. ' ' .. HYDROMODIFICATION I I I LOW IMPACT DESIGN (L.1.D.) MANY ROOF DRAIN TO • SD-11 TBD TBD 2 ANNUALLY ANNUALLY PER PLAN LANDSCAPING MANY LANDSCAPING I I SD-10 30,877 SF TBD 2 WEEKLY WEEKLY PER PLAN (PERVIOUS) SOURCE CONTROL 0 TRASH ENCLOSURE i TRASH I SD-32 1 EA SDP 2 MONTHLY MONTHLY (i)-@) STENCILS NO DUMPING SD-13 10 EA SDP 2 ANNUALLY ANNUALLY DRAINS TD OCEAN . --r I SH~ET I I SH~ETS I CITY OF CARLSBAD ENGINEERING DEPARTMENT SINGLE SHEET BMP SITE PLAN CHILDREN'S PARADISE PRESCHOOLS 3335 MARRON ROAD RECORD COPY I PROJECT NO. I . ' I DRAWING NO. I DAlE INITIAL DAlE INITlAL REVISION DESCRIPTION OTHER APPROVAL CITY APPROVAL INITIAL DAlE ----------------------------····· -··· ---