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HomeMy WebLinkAboutCT 2018-0002; AVIARA APARTMENTS; PRIORITY DEVELOPMENT PROJECT (PDP) STORM WATER QUALITY MANAGEMENT PLAN (SWQMP); 2022-04-29 TABLE OF CONTENTS Certification Page Project Vicinity Map 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 1a: DMA Exhibit Attachment 1b: Tabular Summary of DMAs and Design Capture Volume Calculations Attachment 1c: Harvest and Use Feasibility Screening (when applicable) Attachment 1d: Infiltration Feasibility Analysis (when applicable) Attachment 1e: Pollutant Control BMP Design Worksheets / Calculations Attachment 1f: Trash Capture BMP Requirements Attachment 2: Backup for PDP Hydromodification Control Measures Attachment 2a: Hydromodification Management Exhibit Attachment 2b: Management of Critical Coarse Sediment Yield Areas Attachment 2c: Geomorphic Assessment of Receiving Channels Attachment 2d: Flow Control Facility Design Attachment 3: Structural BMP Maintenance Thresholds and Actions Attachment 4: Single Sheet BMP (SSBMP) Exhibit Attachment 5: Geotechnical Report Appendix A: Old SWQMP Reports 2 | P a g e PROJECT VICINITY MAP 7 | P a g e SITE INFORMATION CHECKLIST Project Summary Information Project Name LAUREL TREE LANE STREET WIDENING Project ID CT2018-0002 / 535-1 Project Address 1305 Aviara Parkway Assessor's Parcel Number(s) (APN(s)) 212-040-56 Project Watershed (Hydrologic Unit) Carlsbad 904 / Encinas 904.4 Parcel Area:**Disturbed Area in Public ROW 0.465 Acres (20,254 Square Feet) Existing Impervious Area (subset of Parcel Area) 0.297 Acres (12,927 Square Feet) Area to be disturbed by the project (Project Area) 0.465 Acres (20,254 Square Feet) Project Proposed Impervious Area (subset of Project Area) 0.265 Acres (11,549 Square Feet) Project Proposed Pervious Area (subset of Project Area) 0.200 Acres (8,705 Square Feet) Note: Proposed Impervious Area + Proposed Pervious Area = Area to be Disturbed by the Project. This may be less than the Parcel Area. 8 | P a g e Description of Existing Site Condition and Drainage Patterns Current Status of the Site (select all that apply): X Existing development  Previously graded but not built out  Agricultural or other non-impervious use  Vacant, undeveloped/natural Description / Additional Information: Laurel Tree Lane & Aviara Parkway are improved public streets. Drainage patterns are urban. Existing Land Cover Includes (select all that apply):  Vegetative Cover X Non-Vegetated Pervious Areas X Impervious Areas Description / Additional Information: Paved streets. Pervious area behind the sidewalk. Underlying Soil belongs to Hydrologic Soil Group (select all that apply): X NRCS Type A  NRCS Type B  NRCS Type C  NRCS Type D Approximate Depth to Groundwater (GW):  GW Depth < 5 feet  5 feet < GW Depth < 10 feet  10 feet < GW Depth < 20 feet X GW Depth > 20 feet Existing Natural Hydrologic Features (select all that apply):  Watercourses  Seeps  Springs  Wetlands X None Description / Additional Information: 9 | P a g e 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]: Laurel Tree Lane is partially improved, with the north (project) frontage limited to an asphalt berm without sidewalk. Surface discharge is primarily overland from the center of the paved street to the asphalt berm on the north side, then easterly along the berm to an asphalt spillway, which discharges northeasterly toward the Canyon de las Encinas watercourse. Aviara Parkway is fully improved along the length of the project frontages with full width pavement, curb & gutter, contiguous sidewalk and a raised median. There are curb return improvements at the Laurel Tree Lane intersection, and at the 2 driveway entries along the Aviara West frontage. Aviara Parkway slopes south to north toward Palomar Airport Road, with surface runoff directed from the median out to the curb & gutter to curb inlets located on either side of the street, approximately 300 feet north of the Avaia Apartment sites (about 100’ south of Palomar Airport Road intersection) The Aviara East site drains northerly toward Canyon de las Encinias with the northwesterly portion of the site intercepted by a headwall and storm drain connected to the culvert under Aviara Parkway. 10 | P a g e Description of Proposed Site Development and Drainage Patterns Project Description / Proposed Land Use and/or Activities: Laurel Tree Lane: Pavement widening and frontage improvements (curb & gutter, sidewalk) north side (Public Street) including a replacement curb inlet east of the Aviara East site. Construct tree wells and a driveway entrance to the future development. Aviara Parkway: replace median, add driveway, replace pedestrian ramp and cross gutters, add landscaping behind sidewalk. . List/describe proposed impervious features of the project (e.g., buildings, roadways, parking lots, courtyards, athletic courts, other impervious features): New paving, curb & gutter, sidewalks, and driveways. List/describe proposed pervious features of the project (e.g., landscape areas): Tree wells (from County Green Streets manual), landscaping in the parkway behind sidewalk, temporary slope below tree wells. Does the project include grading and changes to site topography? X Yes  No Description / Additional Information: Grading to construct tree wells prior to adjacent project construction. Minor grading to maintain drainage patterns. Does the project include changes to site drainage (e.g., installation of new storm water conveyance systems)? X Yes No Description / Additional Information: The project maintains the existing discharge locations and avoids diversion. Laurel Tree Lane will still drain to the east and Aviara Parkway will still drain towards the north. All of the proposed flows are tributary to Canyon de las Encinas. New inlet will replace the asphalt spillway near the east end of Laurel Tree Lane. A subdrain outlet will discharge to the Aviara East site. 11 | P a g e 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  Need for future indoor & structural pest control  Landscape/Outdoor Pesticide Use  Pools, spas, ponds, decorative fountains, and other water features  Food service  Refuse areas  Industrial processes  Outdoor storage of equipment or materials  Vehicle and Equipment Cleaning  Vehicle/Equipment Repair and Maintenance  Fuel Dispensing Areas  Loading Docks  Fire Sprinkler Test Water  Miscellaneous Drain or Wash Water X Plazas, sidewalks, and parking lots 12 | P a g e 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): Storm water travels 2 miles to the Pacific Ocean through the Canyon de las Encinas 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 Pacific Ocean Shoreline Indicator Bacteria, total coliform Indicator Bacteria, enterococcus, fecal coliform, total coliform Identification of Project Site Pollutants Identify pollutants anticipated from the project site based on all proposed use(s) of the site (see Table B.6-1 below): Pollutant Not Applicable to the Project Site Anticipated from the Project Site Also a Receiving Water Pollutant of Concern Sediment X Nutrients X Heavy Metals X Organic Compounds X Trash & Debris X Oxygen Demanding Substances P Oil & Grease P Bacteria & Viruses P Pesticides X 13 | P a g e TABLE B.6-1. Anticipated and Potential Pollutants Generated by Land Use Type Priority Project Categories General Pollutant Categories Sediment Nutrients Heavy Metals Organic Compounds Trash & Debris Oxygen Demanding Substances Oil & Grease Bacteria & Viruses Pesticides Detached Residential Development X X X X X X X Attached Residential Development X X X P(1) P(2) P X Commercial Development >one acre P(1) P(1) X P(2) X P(5) X P(3) P(5) Heavy Industry X X X X X X Automotive Repair Shops X X(4)(5) X X Restaurants X X X X P(1) Hillside Development >5,000 ft2 X X X X X X Parking Lots P(1) P(1) X X P(1) X P(1) Retail Gasoline Outlets X X X X X Streets, Highways & Freeways X P(1) X X(4) X P(5) X X P(1) X = anticipated P = potential (1) A potential pollutant if landscaping exists onsite. (2) A potential pollutant if the project includes uncovered parking areas. (3) A potential pollutant if land use involves food or animal waste products. (4) Including petroleum hydrocarbons. (5) Including solvents. 14 | P a g e Trash Capture BMP Requirements The project must meet the following Trash Capture BMP Requirements (see Section 4.4 of the BMP Design Manual): 1) The trash capture BMP is sized for a one-year, one-hour storm event or equivalent storm drain system, and 2) the trash capture BMP captures trash equal or greater to 5mm. Description / Discussion of Trash Capture BMPs: Trash capture screen will be installed at the inlet replacement. Hydromodification Management Requirements 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.  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 if a 'No' answer has been selected above): 15 | P a g e Critical Coarse Sediment Yield Areas* *This Section only required if hydromodification management requirements 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 Appendix H of the manual been performed?  H.6.1 Site-Specific GLU Analysis  H.7 Downstream Systems Sensitivity to Coarse Sediment  H.7.3 Coarse Sediment Source Area Verification  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?  No critical coarse sediment yield areas to be protected based on verification of GLUs onsite.  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 H.2, H.3, and H.4 as applicable, and the areas are identified on the SWQMP Exhibit. Discussion / Additional Information: 16 | P a g e Flow Control for Post-Project Runoff* *This Section only required if hydromodification management requirements apply 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. POC-1 will be the proposed inlet near the east end of Laurel Tree Lane based upon the combined HMP mitigation of the street tree wells. POC-2 and POC-3 area the curb inlets on Aviara Parkway at Canyon de las Encinas, which receive runoff from proposed Aviara Parkway improvements (driveways, curb returns, and median work) Has a geomorphic assessment been performed for the receiving channel(s)? X No, the low flow threshold is 0.1Q2 (default low flow threshold)  Yes, the result is the low flow threshold is 0.1Q2  Yes, the result is the low flow threshold is 0.3Q2  Yes, the result is the low flow threshold is 0.5Q2 If a geomorphic assessment has been performed, provide title, date, and preparer: Discussion / Additional Information: (optional) 17 | P a g e Other Site Requirements 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. · Widening Laurel Tree Lane while maintaining the existing drainage patterns. · Narrow right of way. There is only 7-feet between the face of curb and the property line. · No underground storm drain systems to tie into · Coordination on the proposed project north of Laurel Tree (Aviara Apartments East). We are providing access to this proposed development off of Lauren Tree Lane and Aviara Parkway. 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. The Aviara Apartments West project will include Laurel Tree Lane widening, and the Aviara Parkway frontage improvements. The Aviara East site will be Phase 2, developed as an affordable housing developer, with a different Engineer of Work. There are coordination efforts that need to occur between us and the developer of Aviara East so they can build the future retaining wall that will provide support for our proposed private tree wells along the frontage, outside the right of way. The private tree wells will have 15’ trees: WILLOW PITTOSPORUM, ARROYO WILLOW. This will be designed by the landscape architect hired by the east project developer. They will be privately maintained by the Aviara East development. STANDARD PROJECT REQUIREMENT CHECKLIST E-36 Development Services Land Development Engineering 1635 Faraday Avenue (760) 602-2750 www.carlsbadca.gov Project Information Project Name: LAUREL TREE LANE Plan ID: Permit No. DWG No. Baseline BMPs for Existing and Proposed Site Features Complete the Table 1 - Site Design Requirement to document existing and proposed site features and the BMPs to be implemented for them. All BMPs must be implemented where applicable and feasible. Applicability is generally assumed if a feature exists or is proposed. BMPs must be implemented for site design features where feasible. Leaving the box for a BMP unchecked means it will not be implemented (either partially or fully) either because it is inapplicable or infeasible. Explanations must be provided in the area below. The table provides specific instructions on when explanations are required. Table 1 - Site Design Requirement A. Existing Natural Site Features (see Fact Sheet BL-1) 1. Check the boxes below for each existing feature on the site. 1. Select the BMPs to be implemented for each identified feature. Explain why any BMP not selected is infeasible in the area below. SD-G Conserve natural features SD-H Provide buffers around waterbodies Natural waterbodies Natural storage reservoirs & drainage corridors -- Natural areas, soils, & vegetation (incl. trees) -- B. BMPs for Common Impervious Outdoor Site Features (see Fact Sheet BL-2) 1. Check the boxes below for each proposed feature. 2. Select the BMPs to be implemented for each proposed feature. If neither BMP SD-B nor SD-I is selected for a feature, explain why both BMPs are infeasible in the area below. SD-B Direct runoff to pervious areas SD-I Construct surfaces from permeable materials Minimize size of impervious areas X Streets and roads Check this box to confirm that all impervious areas on the site will be minimized where feasible. If this box is not checked, identify the surfaces that cannot be minimized in area below, and explain why it is infeasible to do so. Sidewalks & walkways Parking areas & lots Driveways Patios, decks, & courtyards Hardcourt recreation areas Other: _ C. BMPs for Rooftop Areas: Check this box if rooftop areas are proposed and select at least one BMP below. If no BMPs are selected, explain why they are infeasible in the area below. (see Fact Sheet BL-3) SD-B Direct runoff to pervious areas SD-C Install green roofs SD-E Install rain barrels E-36 Page 1 of 3 Revised 10/21 E-36 Page 2 of 3 Revised 10/21 D. BMPs for Landscaped Areas: Check this box if landscaping is proposed and select the BMP below X SD-K Sustainable Landscaping If SD-K is not selected, explain why it is infeasible in the area below. (see Fact Sheet BL-4) Provide discussion/justification for site design BMPs that will not be implemented (either partially or fully): Baseline BMPs for Pollutant-generating Sources All development projects must complete Table 2 - Source Control Requirement to identify applicable requirements for documenting pollutant-generating sources/ features and source control BMPs. BMPs must be implemented for source control features where feasible. Leaving the box for a BMP unchecked means it will not be implemented (either partially or fully) either because it is inapplicable or infeasible. Explanations must be provided in the area below. The table provides specific instructions on when explanations are required. Table 2 - Source Control Requirement A. Management of Storm Water Discharges 1. Identify all proposed outdoor work areas below X Check here if none are proposed 2. Which BMPs will be used to prevent materials from contacting rainfall or runoff? (See Fact Sheet BL-5) Select all feasible BMPs for each work area 3. Where will runoff from the work area be routed? (See Fact Sheet BL-6) Select one or more option for each work area SC-A Overhead covering SC-B Separation flows from adjacent areas SC-C Wind protection SC-D Sanitary sewer SC-E Containment system Other Trash & Refuse Storage Materials & Equipment Storage Loading & Unloading Fueling Maintenance & Repair Vehicle & Equipment Cleaning Other: _ _ B. Management of Storm Water Discharges (see Fact Sheet BL-7) Select one option for each feature below: · Storm drain inlets and catch basins … are not proposed X will be labeled with stenciling or signage to discourage dumping (SC-F) · Interior work surfaces, floor drains & sumps … X are not proposed will not discharge directly or indirectly to the MS4 or receiving waters · Drain lines (e.g. air conditioning, boiler, etc.) … X are not proposed will not discharge directly or indirectly to the MS4 or receiving waters · Fire sprinkler test water … X are not proposed will not discharge directly or indirectly to the MS4 or receiving waters Provide discussion/justification for source control BMPs that will not be implemented (either partially or fully): 22 | P a g e 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. Due to limited space, Tree Wells were selected, per Appendix E of the BMP Design Manual to ensure that the contributing drainage area will meet flow control, stormwater quality, and hydromodification requirements. The improvements on Aviara Parkway are difficult to separate from the existing street runoff. Therefore, the project will treat an equivalent area of existing pavement. The proposed tree wells will accept runoff from the existing Laurel Tree Lane pavement (DMA E1 = 10,090 sf impervious) , which is greater than the Aviara Parkway area (DMA P2 thru P6 = 2,837 sf impervious). The proposed tree wells will meet the require treatment and HMP mitigation for DMA P2 through P-6, which will not provide treatment and mitigation for all of DMA E-1). [Continue on next page as necessary.] 23 | P a g e [Continued from previous page – This page is reserved for continuation of description of general strategy for structural BMP implementation at the site.] 24 | P a g e Structural BMP Summary Information [Copy this page as needed to provide information for each individual proposed structural BMP] Structural BMP ID No. Tree Wells (15) DWG 535-1 Sheet No. 5 & 6 Type of structural BMP:  Retention by harvest and use (HU-1)  Retention by infiltration basin (INF-1)  Retention by bioretention (INF-2)  Retention by permeable pavement (INF-3)  Dry Wells (INF-4)  Partial retention by biofiltration with partial retention (PR-1)  Biofiltration (BF-1)  Proprietary Biofiltration (BF-3)  Flow-thru treatment control included as pre-treatment/forebay 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)  Detention pond or vault for hydromodification management X Other (describe in discussion section below) Purpose:  Pollutant control only  Hydromodification control only X Combined pollutant control and hydromodification control  Pre-treatment/forebay for another structural BMP  Other (describe in discussion section below) Discussion (as needed): We are using tree wells (15 total) as described in the County of San Diego BMP manual to provide treatment and HMP mitigation. Tree Well design methodology does not separate the individual trees when providing treatment for large tributary areas. 1. The existing pavement area for DMA E-1 exceeds the area of DMA P2 Through P-6. 2. The Tree Wells provide treatment and HMP Mitigation for a maximum DCV of 749 CF. 3. The Required DCV for DMA P1 is 392, which leaves 357 cf, which exceeds the 138 cf required for P2 through P-6. 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: Attachment Sequence Contents Checklist Attachment 1a DMA Exhibit (Required) See DMA Exhibit Checklist on the back of this Attachment cover sheet. (24”x36” Exhibit typically required) X Included Attachment 1b Tabular Summary of DMAs Showing DMA ID matching DMA Exhibit, DMA Area, and DMA Type (Required)* *Provide table in this Attachment OR on DMA Exhibit in Attachment 1a  Included on DMA Exhibit in Attachment 1a X Included as Attachment 1b, separate from DMA Exhibit Attachment 1c Form K-7, Harvest and Use Feasibility Screening Checklist (Required unless the entire project will use infiltration BMPs) Refer to Appendix B of the BMP Design Manual to complete Form K-7. X Included  Not included because the entire project will use infiltration BMPs Attachment 1d Infiltration Feasibility Analysis (Required unless the project will use harvest and use BMPs) Refer to Appendix D of the BMP Design Manual. X Included  Not included because the entire project will use harvest and use BMPs Attachment 1e Pollutant Control BMP Design Worksheets / Calculations (Required) Refer to Appendices B, E, and I of the BMP Design Manual for structural pollutant control and significant site design BMP design guidelines X Included Attachment 1f Trash Capture BMP Design Calculations (Required unless the entire project will use permanent storm water quality basins) Refer to Appendices J of the BMP Design Manual for Trash capture BMP design guidelines X Included  Not included because the entire project will use permanent storm water quality basins (i.e. infiltration, biofiltration BMPs) Use this checklist to ensure the required information has been included on the DMA Exhibit: The DMA 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 (DMA) boundaries, DMA ID numbers, and DMA areas (square footage or acreage), and DMA type (i.e., drains to BMP, self-retaining, or self-mitigating) X Structural BMPs (identify location and type of BMP) X Tabular DMA Summary INSERT MAP POCKET FOR DMA EXHIBIT (1a) PLANNING ENGINEERING SURVEYING 3990 Ruffin Road, Suite 120 San Diego, Ca. 92123 858-560-1141 858-560-8157 Fax DMA TOTAL AREA IMPERVIOUS IMPERVIOUS PERVIOUS ADJUSTED RUNOFF EFFECTIVE IMPERV AREA DCV REQ'D FLOW ACTUAL FLOW BMP TYPE / STANDARD NO (SF)(SF)(%)(SF)FACTOR (SF)(CF)RATE (CFS)RATE (CFS) P2 1,431 450 31.4% 981 0.352 503 25 EQUIVALENT AREA P3 1,326 622 46.9% 704 0.475 630 32 EQUIVALENT AREA P4 722 722 100.0% - 0.900 650 33 EQUIVALENT AREA P5 817 817 100.0% - 0.900 736 37 EQUIVALENT AREA P6 547 225 41.1% 322 0.429 235 12 EQUIVALENT AREA SUBTOTAL 4,844 2,837 58.6% 2,007 2,754 138 T1 6,698 -0.0% 6,698 0.100 670 33 TEMPORARY SLOPE P1 8,712 8,712 100.0% - 0.900 7,841 392 TREE WELLS E1 10,090 10,090 100.0% - 0.900 9,081 454 EQUIVALENT AREA Project Name:Laurel Tree Lane Street WideningAttachment 1bTabular Summary of DMAsWorksheet B-1DMA Unique IdentifierArea (acres)Impervious Area (acres)% Imp HSGArea Weighted Runoff CoefficientDCV(cubic feet)Treated By (BMP ID)Pollutant Control TypeDrains to (POC ID)P20.0330.01031%A0.35225 EQUIVALENT AREAPOC-2P30.0300.01447%A0.47532 EQUIVALENT AREAPOC-2P40.0170.017100%A0.90033 -EQUIVALENT AREAPOC-2P50.0190.019100%A0.90037 EQUIVALENT AREAPOC-2P60.0130.00541%A0.42912 -EQUIVALENT AREAPOC-2SUBTOTAL0.1110.06559%A0.569138 -T10.1540.0000%A0.10033 TEMPORARY SLOPEPOC-3P10.2000.200100%A0.900392 TWPOC-1E10.2320.232100%A0.900454 TWEQUIVALENT AREAPOC-1TOTAL0.4320.432100%A0.900846 POC-1No. of DMAsTotal DMA Area (acres)Total Impervious Area (acres)% ImpArea Weighted Runoff CoefficientTotal DCV (cubic feet)Total Area Treated (acres)No. of POCs7 0.465 0.265 57% 0.556 563 0.311 3NOTES: 1. The DCV for DMA E-1 Exceeds the DCV for DMA P2 Through P-6. 2. The 15 Tree Wells provide treatment and HMP Mitigation for a maximum DCV of 749 CF.3. Required DCV for DMA P1 is 392, which leaves 357 cf, which exceeds the 138 cf required for P2 through P-6. Summary of DMA Information (Must match project description and SWQMP Narrative)Where: DMA = Drainage Management Area; Imp = Imperviousness; HSG = Hydrologic Soil Group; DCV= Design Capture Volume; BMP = Best Management Practice; POC = Point of Compliance; ID = identifier; No. = Number HARVEST AND REUSE FORM (1c) Laurel Tree Lane Attachment 1c Harvest and Use Feasibility Checklist Form I-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? X Toilet and urinal flushing: Employees/Visitors @ 9.3 gallons per person X Landscape irrigation: Plant Factor @ Upper Moderate= 0.7/Hydrazone Mod = 1,470 gals in 36 hrs Other:______ Irrigation Demand = 2.7 x [(0.7 x 1,470)/0.9] x 0.015 =46.3 cf/36-hrs/acre Irrigation Demand per Modified ETWU Equation B.3-1 using General Landscape Type Hydazone Moderate from Table B.3.3 and Moderate Plant Water Use – Table B.3.2 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. Site = people x 9.3 gals = 0 gals/day =0 gals per 36 hrs Toilet Flushing Demand: 0 cubic-feet / 36 hours Total Pervious Area = 0.024 ac x 46.3 Landscape Irrigation: 1 cubic feet / 36 hours 3. Calculate the DCV using worksheet B-2.1. DCV = 518(cf) 25% = 130 cf 3a. Is the 36 hour demand greater than or equal to the DCV? Yes / No 3b. Is the 36 hour demand greater than 0.25DCV but less than the full DCV? Yes / No 3c. Is the 36 hour demand less than 0.25DCV? Yes 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. 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. Harvest and use is considered to be infeasible. Is harvest and use feasible based on further evaluation? Yes, refer to Appendix E to select and size harvest and use BMPs. No, select alternate BMPs. Infiltration from (1d) BMP design worksheets (1e) trash capture calculations (1f) 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 Sequence Contents Checklist Attachment 2a Hydromodification Management Exhibit (Required) See DMA Exhibit X Included See Hydromodification Management Exhibit Checklist on the back of this Attachment cover sheet. Attachment 2b Management of Critical Coarse Sediment Yield Areas (WMAA Exhibit is required, additional analyses are optional) See Section 6.2 of the BMP Design Manual. X Exhibit showing project drainage boundaries marked on WMAA Critical Coarse Sediment Yield Area Map (Required) Optional analyses for Critical Coarse Sediment Yield Area Determination  Appendix H.6.1 Verification of Geomorphic Landscape Units Onsite  Appendix H.7 Downstream Systems Sensitivity to Coarse Sediment Attachment 2c Geomorphic Assessment of Receiving Channels (Optional) See Section 6.3.4 of the BMP Design Manual. X Not performed  Included Attachment 2d Flow Control Facility Design and Structural BMP Drawdown Calculations (Required) See Chapter 6 and Appendix G of the BMP Design Manual X Not Applicable for Tree Wells 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) Hydromod exhibit (see DMA exhibit) Critical Course sediment (2b) Laurel Tree Lane Potential CCSYA 200 ft N➤➤N Geomorphic Assessment (2c) Excluded flow control facility design and Drawdown calculations Not Applicable for Tree Wells 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: X 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)  How to access the structural BMP(s) to inspect and perform maintenance  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)  Manufacturer and part number for proprietary parts of structural BMP(s) when applicable X 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 X When applicable, necessary special training or certification requirements for inspection and maintenance personnel such as confined space entry or hazardous waste management SD-1 Tree Wells BMP MAINTENANCE FACT SHEET FOR SITE DESIGN BMP SD-1 TREE WELLS Tree wells as site design BMPs are trees planted in configurations that allow storm water runoff to be directed into the soil immediately surrounding the tree. The tree may be contained within a planter box or structural cells. The surrounding area will be graded to direct runoff to the tree well. There may be features such as tree grates, suspended pavement design, or shallow surface depressions designed to allow runoff into the tree well. Typical tree well components include: • Trees of the appropriate species for site conditions and constraints • Available growing space based on tree species, soil type, water availability, surrounding land uses, and project goals • Entrance/opening that allows storm water runoff to flow into the tree well (e.g., a curb opening, tree grate, or surface depression) • Optional suspended pavement design to provide structural support for adjacent pavement without requiring compaction of underlying layers • Optional root barrier devices as needed; a root barrier is a device installed in the ground, between a tree and the sidewalk, intended to guide roots down and away from the sidewalk in order to prevent sidewalk lifting from tree roots • Optional tree grates; to be considered to maximize available space for pedestrian circulation and to protect tree roots from compaction related to pedestrian circulation; tree grates are typically made up of porous material that will allow the runoff to soak through • Optional shallow surface depression for ponding of excess runoff • Optional planter box drain Normal Expected Maintenance Tree health shall be maintained as part of normal landscape maintenance. Additionally, ensure that storm water runoff can be conveyed into the tree well as designed. That is, the opening that allows storm water runoff to flow into the tree well (e.g., a curb opening, tree grate, or surface depression) shall not be blocked, filled, re-graded, or otherwise changed in a manner that prevents storm water from draining into the tree well. A summary table of standard inspection and maintenance indicators is provided within this Fact Sheet. Non-Standard Maintenance or BMP Failure Tree wells are site design BMPs that normally do not require maintenance actions beyond routine landscape maintenance. The normal expected maintenance described above ensures the BMP functionality. If changes have been made to the tree well entrance / opening such that runoff is prevented from draining into the tree well (e.g., a curb inlet opening is blocked by debris or a grate is clogged causing runoff to flow around instead of into the tree well, or a surface depression has been filled so runoff flows away from the tree well), the BMP is not performing as intended to protect downstream waterways from pollution and/or erosion. Corrective maintenance will be required to restore drainage into the tree well as designed. Surface ponding of runoff directed into tree wells is expected to infiltrate/evapotranspirate within 24-96 hours following a storm event. Surface ponding longer than approximately 24 hours following a storm event may be detrimental to vegetation health, and surface ponding longer than approximately 96 hours following a storm event poses a risk of vector (mosquito) breeding. Poor drainage can result from clogging or compaction of the soils surrounding the tree. Loosen or replace the soils to restore drainage. SD-1 Page 1 of 6 January 12, 2017 SD-1 Tree Wells Other Special Considerations Site design BMPs, such as tree wells, installed within a new development or redevelopment project are components of an overall storm water management strategy for the project. The presence of site design BMPs within a project is usually a factor in the determination of the amount of runoff to be managed with structural BMPs (i.e., the amount of runoff expected to reach downstream retention or biofiltration basins that process storm water runoff from the project as a whole). When site design BMPs are not maintained or are removed, this can lead to clogging or failure of downstream structural BMPs due to greater delivery of runoff and pollutants than intended for the structural BMP. Therefore, the [City Engineer] may require confirmation of maintenance of site design BMPs as part of their structural BMP maintenance documentation requirements. Site design BMPs that have been installed as part of the project should not be removed, nor should they be bypassed by re-routing roof drains or re-grading surfaces within the project. If changes are necessary, consult the [City Engineer] to determine requirements. SD-1 Page 2 of 6 January 12, 2017 SD-1 Tree Wells SUMMARY OF STANDARD INSPECTION AND MAINTENANCE FOR SD-1 TREE WELLS The property owner is responsible to ensure inspection, operation and maintenance of permanent BMPs on their property unless responsibility has been formally transferred to an agency, community facilities district, homeowners association, property owners association, or other special district. Maintenance frequencies listed in this table are average/typical frequencies. Actual maintenance needs are site-specific, and maintenance may be required more frequently. Maintenance must be performed whenever needed, based on maintenance indicators presented in this table. The BMP owner is responsible for conducting regular inspections to see when maintenance is needed based on the maintenance indicators. During the first year of operation of a structural BMP, inspection is recommended at least once prior to August 31 and then monthly from September through May. Inspection during a storm event is also recommended. After the initial period of frequent inspections, the minimum inspection and maintenance frequency can be determined based on the results of the first year inspections. Threshold/Indicator Maintenance Action Typical Maintenance Frequency Tree health Routine actions as necessary to maintain tree health. • Inspect monthly. • Maintenance when needed. Dead or diseased tree Remove dead or diseased tree. Replace per original plans. • Inspect monthly. • Maintenance when needed. Standing water in tree well for longer than 24 hours following a storm event Surface ponding longer than approximately 24 hours following a storm event may be detrimental to tree health Loosen or replace soils surrounding the tree to restore drainage. • Inspect monthly and after every 0.5-inch or larger storm event. If standing water is observed, increase inspection frequency to after every 0.1-inch or larger storm event. • Maintenance when needed. Presence of mosquitos/larvae For images of egg rafts, larva, pupa, and adult mosquitos, see http://www.mosquito.org/biology Disperse any standing water from the tree well to nearby landscaping. Loosen or replace soils surrounding the tree to restore drainage (and prevent standing water). • Inspect monthly and after every 0.5-inch or larger storm event. If mosquitos are observed, increase inspection frequency to after every 0.1-inch or larger storm event. • Maintenance when needed Entrance / opening to the tree well is blocked such that storm water will not drain into the tree well (e.g., a curb inlet opening is blocked by debris or a grate is clogged causing runoff to flow around instead of into the tree well; or a surface depression is filled such that runoff drains away from the tree well) Make repairs as appropriate to restore drainage into the tree well. • Inspect monthly. • Maintenance when needed. SD-1 Page 3 of 6 January 12, 2017 SD-1 Tree Wells References American Mosquito Control Association. http://www.mosquito.org/ County of San Diego. 2014. Low Impact Development Handbook. http://www.sandiegocounty.gov/content/sdc/dpw/watersheds/susmp/lid.html San Diego County Copermittees. 2016. Model BMP Design Manual, Appendix E, Fact Sheet SD-1. http://www.projectcleanwater.org/index.php?option=com_content&view=article&id=250&Itemid=220 SD-1 Page 4 of 6 January 12, 2017 SD-1 Tree Wells Date: Inspector: BMP ID No.: Permit No.: APN(s): Property / Development Name: Responsible Party Name and Phone Number: Property Address of BMP: Responsible Party Address: INSPECTION AND MAINTENANCE CHECKLIST FOR SD-1 TREE WELLS PAGE 1 of 2 Threshold/Indicator Maintenance Recommendation Date Description of Maintenance Conducted Dead or diseased tree Maintenance Needed? ☐ YES ☐ NO ☐ N/A ☐ Remove dead or diseased tree ☐ Replace per original plans ☐ Other / Comments: Standing water in tree well for longer than 24 hours following a storm event Surface ponding longer than approximately 24 hours following a storm event may be detrimental to tree health Maintenance Needed? ☐ YES ☐ NO ☐ N/A ☐ Loosen or replace soils surrounding the tree to restore drainage ☐ Other / Comments: SD-1 Page 5 of 6 January 12, 2017 SD-1 Tree Wells Date: Inspector: BMP ID No.: Permit No.: APN(s): INSPECTION AND MAINTENANCE CHECKLIST FOR SD-1 TREE WELLS PAGE 2 of 2 Threshold/Indicator Maintenance Recommendation Date Description of Maintenance Conducted Presence of mosquitos/larvae For images of egg rafts, larva, pupa, and adult mosquitos, see http://www.mosquito.org/biology Maintenance Needed? ☐ YES ☐ NO ☐ N/A ☐ Disperse any standing water from the tree well to nearby landscaping ☐ Loosen or replace soils surrounding the tree to restore drainage (and prevent standing water) ☐ Other / Comments: Entrance / opening to the tree well is blocked such that storm water will not drain into the tree well (e.g., a curb inlet opening is blocked by debris or a grate is clogged causing runoff to flow around instead of into the tree well; or a surface depression is filled such that runoff drains away from the tree well) Maintenance Needed? ☐ YES ☐ NO ☐ N/A ☐ Make repairs as appropriate to restore drainage into the tree well ☐ Other / Comments: SD-1 Page 6 of 6 January 12, 2017 ATTACHMENT 4 City standard Single Sheet BMP (SSBMP) Exhibit [Use the City’s standard Single Sheet BMP Plan.] Plotted: 3/25/2022 11:26 AM D:\76582 AVIARA APTS\03 DWG\SI\76582SI12-SI13.DWG - tony.pQUARTERLY QUARTERLY BMP CONSTRUCTION AND INSPECTION NOTES: THE EOW WILL VERIFY THAT PERMANENT BMPS ARE CONSTRUCTED AND OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS. PRIOR TO OCCUPANCY, THE EOW MUST PROVIDE: 1.PHOTOGRAPHS OF THE INSTALLATION OF PERMANENT BMPS PRIOR TO CONSTRUCTION, DURING CONSTRUCTION, AND AT FINAL INSTALLATION. 2.A WET STAMPED LETTER VERIFYING THAT PERMANENT BMPS ARE CONSTRUCTED AND OPERATING PER THE REQUIREMENTS OF THE APPROVED PLANS. 3.PHOTOGRAPHS TO VERIFY THAT PERMANENT WATER QUALITY TREATMENT SIGNAGE HAS BEEN INSTALLED. PRIOR TO RELEASE OF SECURITIES, THE DEVELOPER IS RESPONSIBLE FOR ENSURING THE PERMANENT BMPS HAVE NOT BEEN REMOVED OR MODIFIED BY THE NEW HOMEOWNER OR HOA WITHOUT THE APPROVAL OF THE CITY ENGINEER. FILTER INLET 1. THESE BMPS ARE MANDATORY TO BE INSTALLED PER MANUFACTURER'S RECOMMENDATIONS OR THESE 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. BMP NOTES: PARTY RESPONSIBLE FOR MAINTENANCE: NAME ADDRESS PHONE NO. CONTACT PLAN PREPARED BY: NAME ADDRESS PHONE NO. CERTIFICATION COMPANY TC-50 LOW IMPACT DESIGN (L.I.D.) SOURCE CONTROL HYDROMODIFICATION & TREATMENT CONTROL 5. REFER TO MAINTENANCE AGREEMENT DOCUMENT. 4 EA.444-4A 3, 4, 5 STENCILS SD-13 6. SEE PROJECT SWMP FOR ADDITIONAL INFORMATION. SIGNATURE PLANNING ENGINEERING SURVEYING3990 Ruffin Road, Suite 120 San Diego, Ca. 92123 858-560-1141 858-560-8157 Fax AVIARA, LP RENEE B. POWELL SB&O INC. 3990 RUFFIN ROAD SUITE 120 SAN DIEGO, CA. 92123 (858) 560-1141 3444 CAMINO DEL RIO NORTH #202 SAN DIEGO, CA. 92108 DENNIS SZUBERLA (858) 535-1475 BMP TABLE 1 TREE WELL QUARTERLYSD-1 15 EA.535-1 5-6 AS NEEDED 2 3 NO DUMPING DRAINS TOOCEAN 2 3