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HomeMy WebLinkAboutCT 2019-0006; 2690 ROOSEVELT STREET; STORMWATER QUALITY MANAGEMENT PLAN (SWQMP); 2022-12-01 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: Categorization of Infiltration Feasibility Condition (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: Stormwater Investigation PROJECT VICINITY MAP City’s Storm Water Standard Questionnaire (Form E-34) Page intentionally blank 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,‘STANDARD PROJECT’ with TRASH CAPTURE 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:APN: ADDRESS: The project is (check one):New Development Redevelopment The total proposed disturbed area is: ft 2 () acres The total proposed newly created and/or replaced impervious area is: ft 2 () 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 SWQMP #: 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. 7KLV%R[IRU&LW\8VH2QO\  City Concurrence: YES NO Date:Project ID: By: E-34 Page 1 of 4 REV 02/22 Development Services Land Development Engineering 1635 Faraday Avenue 442-339-2750 www.carlsbadca.gov STORM WATER STANDARDS QUESTIONNAIRE E-34 INSTRUCTIONS: The Roosevelt 2690 Roosevelt Street, Carlsbad, CA 92008 203-102-15 M 19,119 0.44 12,378 0.28 E-34 Page 2 of 4 REV 02/22 STEP 1 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 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 6, mark the 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): If you answered “no” to the above question, the project is a ‘development project’, go to Step 2. STEP 2 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 followingcriteria: a)Designed and constructed to direct storm water runoff to adjacent vegetated areas, or other non- erodible permeable areas; OR b)Designed and constructed to be hydraulically disconnected from paved streets or roads; OR c)Designed and constructed with permeable pavements or surfaces in accordance with USEPA Green Streets guidance? 2. Retrofitting or redeveloping existing paved alleys, streets, or roads that are designed and constructed in 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? If you answered “yes” to one or more of the above questions, provide discussion/justification below, then go to Step 6, 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): If you answered “no” to the above questions, your project is not exempt from PDP, go to Step 3. M M M M E-34 Page 3 of 4 REV 02/22 * Environmentally Sensitive 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 (1994) 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. STEP 3 TO BE COMPLETED FOR ALL NEW OR REDEVELOPMENT PROJECTS 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? 7KLVLQFOXGHVFRPPHUFLDOLQGXVWULDOUHVLGHQWLDOPL[HGXVHDQGSXEOLFGHYHORSPHQWSURMHFWVRQSXEOLFRUSULYDWHODQG 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 more of impervious surface? 7KLVLQFOXGHVFRPPHUFLDOLQGXVWULDOUHVLGHQWLDOPL[HGXVHDQG SXEOLF GHYHORSPHQWSURMHFWVRQSXEOLFRUSULYDWHODQG 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 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 development project includes development on any natural slope that is twenty-five percent or greater. 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 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 street, road, highway, freeway or driveway surface collectively over the entire project site? $VWUHHWURDGKLJKZD\IUHHZD\RUGULYHZD\LVDQ\SDYHGLPSHUYLRXVVXUIDFHXVHGIRUWKH WUDQVSRUWDWLRQRIDXWRPRELOHVWUXFNVPRWRUF\FOHVDQGRWKHUYHKLFOHV 7. Is your project a new or redevelopment project that creates and/or replaces 2,500 square feet or more of impervious surface collectively over the entire site, and discharges directly to an Environmentally Sensitive Area (ESA)? ³'LVFKDUJLQJ'LUHFWO\WR´LQFOXGHVIORZWKDWLVFRQYH\HGRYHUODQGDGLVWDQFHRI IHHWRUOHVVIURPWKHSURMHFWWRWKH(6$RUFRQYH\HGLQDSLSHRURSHQFKDQQHODQ\GLVWDQFHDVDQ LVRODWHGIORZIURPWKHSURMHFWWRWKH(6$ LHQRWFRPPLQJOHGZLWKIORZVIURPDGMDFHQWODQGV * 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?$QDXWRPRWLYHUHSDLU VKRSLVDIDFLOLW\WKDWLVFDWHJRUL]HGLQDQ\RQHRIWKHIROORZLQJ6WDQGDUG,QGXVWULDO&ODVVLILFDWLRQ 6,&  FRGHVRU 9. Is your project a new development or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious area that supports a retail gasoline outlet (RGO)? 7KLVFDWHJRU\LQFOXGHV 5*2¶VWKDWPHHWWKHIROORZLQJFULWHULD D VTXDUHIHHWRUPRUHRU E DSURMHFW$YHUDJH'DLO\ 7UDIILF $'7 RIRUPRUHYHKLFOHVSHUGD\ 10. Is your project a new or redevelopment project that results in the disturbance of one or more acres of land and are expected to generate pollutants post construction? 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 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 6,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,complete the trash capture questions.. M M M M M M M M M M M 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) = 3,821 sq. ft. D [tj Total proposed newly created or replaced impervious area (8 ) = 12,378 sq . ft. Percent impervious area created or replaced (B/A)*100 = 324 % 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 6, 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 6, check the first box statinq, "My project 1s a PDP ... " and complete applicant information. STEP 5 TO BE COMPLETED FOR STANDARD PROJECTS Complete the question below regarding your Standard Project (SDRWQCB Order No. 2017-0077): YES NO Is the Standard Project within any of the following Priority Land Use (PLU) categories? R-23 (15-23 du/ac), R-30 (23-30 du/ac), Pl (Planned Industrial), CF (Community Facilities), GC (General D D Commercial), L (Local Shopping Center), R (Regional Commercial), V-B (Village-Barrio), VC (Visitor Commercial), 0 (Office), VC/OS (Visitor Commercial/Open Space), Pl/O (Planned Industrial/Office), or Public Transportation Station If you answered "yes", the 'STANDARD PROJECT' is subject to TRASH CAPTURE REQUIREMENTS. Go to step 6, check the third box stating, "My project is a 'STANDARD PROJECT' subject to TRASH CAPTURE REQUIREMENTS ... " and complete applicant information. If you answered "no", your project is a 'STANDARD PROJECT'. Go to step 6, check the second box stating, "My project is a 'STANDARD PROJECT' .. " and complete aoolicant information. STEPS CHECK THE APPROPRIATE BOX AND COMPLETE APPLICANT INFORMATION 0 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) per E-35 template 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. 0 My project is a 'STANDARD PRO.IE CT' subject to TRASH CAPTURE REQUIREMENTS and must comply with TRASH CAPTURE REQUIREMENTS of tne BMP Manual. I understand I must prepare a TRASH CAPTURE Storm Water Quality Management Plan (SWQMP) per E-35A template for submittal at time of application. 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 Caron, PE Applicant Title: Professional Engineer Applicant Signature:~ -0612212022 Date: E-34 Page 4 of 4 REV 02122 SITE INFORMATION CHECKLIST Project Summary Information Project Name The Roosevelt Project ID CT 2019-0006 / GR2022-0013 Project Address 2690 Roosevelt Street Carlsbad, CA 92008 Assessor's Parcel Number(s) (APN(s))203-102-15 Project Watershed (Hydrologic Unit) Carlsbad – Buena Vista Creek (904.21) Parcel Area _0.44___ Acres (_19,119_____ Square Feet) Existing Impervious Area (subset of Parcel Area) _0.09___ Acres (_3,821_____ Square Feet) Area to be disturbed by the project (Project Area) _0.44 __ Acres (_19,119_____ Square Feet) Project Proposed Impervious Area (subset of Project Area) _0.29__ Acres (_12,700_____ Square Feet) Project Proposed Pervious Area (subset of Project Area) _0.15__ Acres (_6,419_____ Square Feet) 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): ☒ Existing development ☐ Previously graded but not built out Agricultural or other non-impervious use Vacant, undeveloped/natural Description / Additional Information: Existing site consists of a single-family residence with attached garage, shed in back yard. Existing Land Cover Includes (select all that apply): ☒ Vegetative Cover ☐ Non-Vegetated Pervious Areas ☒ Impervious Areas Description / Additional Information: Existing site consists of building footprint, concrete driveway and walkways, grass cover and trees. Underlying Soil belongs to Hydrologic Soil Group (select all that apply): NRCS Type A ☒ NRCS Type B NRCS Type C ☒ NRCS Type D USDA Web Soil Survey depict the site as having Type “B” soil. However, per geotechnical investigation, the property is underlain by man-made fill, which has the site more closely be classified as Type “D” soil. In addition, with the placement of the buildings and road encompassing majority of the site, the level of soil compaction require would have a significant impact on soil permeability and infiltration. Approximate Depth to Groundwater (GW): GW Depth < 5 feet ☒ 5 feet < GW Depth < 10 feet ☐ 10 feet < GW Depth < 20 feet ☐ GW Depth > 20 feet Existing Natural Hydrologic Features (select all that apply): Watercourses Seeps Springs Wetlands ☒ None Description / Additional Information: 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 existing site is a 0.44-acre property at 2690 Roosevelt Street. The site is flat sloping westerly to Roosevelt Street. There is a single-family residence with a driveway and detached garage with a shed in the backyard. The site is covered with grasses and several trees. There are no existing storm water conveyance systems. Stormwater sheet flow on surface toward Roosevelt Street. There is offsite runon from the adjacent southern property, consisting mainly of roof runoff and side yard. It appears that storm water in the back may flow north toward the adjacent property to the north and west toward Roosevelt Street. There is an existing curb inlet in front of the property which collects flows from the existing curb and gutter. Description of Proposed Site Development and Drainage Patterns Project Description / Proposed Land Use and/or Activities: Demo existing single-family residence, hardscape and landscape to build 3 multi-unit condominium buildings. A total of 9 condominiums will reside within the 3 buildings, each with induvial garage and BMP treatment system. Pervious pavement will be used for the driveway and some walkways. List/describe proposed impervious features of the project (e.g., buildings, roadways, parking lots, courtyards, athletic courts, other impervious features): There will be three buildings with decks and roof overhangs. The proposed impervious areas include building layout and some walkways. All onsite impervious surfaces will be directed to the onsite treatment basins. List/describe proposed pervious features of the project (e.g., landscape areas): There are many planters and landscape areas surrounding the four buildings, as well as narrow backyards east of the buildings. Permeable pavement will be used for the driveway and most of the walkways. There are five biofiltration basins to treat roof runoff. Does the project include grading and changes to site topography? ☒ Yes No Description / Additional Information: Current site is already developed. The project will change the existing grades to create flatter pad for the new buildings, patios and walkways. The site will minimize grading to the maximum extent possible to maintain similar topography and drainage as the existing condition. The existing grades will be cut to provide a flatter surface for the three buildings and driveway. Does the project include changes to site drainage (e.g., installation of new storm water conveyance systems)? ☒ Yes No Description / Additional Information: Each building will have their own biofiltration basin(s) to treat runoff from the proposed roofs. The drainage from the basins and surface runoff will be piped to a pump vault and pumped to a relocated curb inlet in Roosevelt Street. Runoff from the front yard will flow over the surface consistent with existing drainage patterns. Identify whether any of the following features, activities, and/or pollutant source areas will be present (select all that apply): ☒ 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 ☒ 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): Drainage from the site flows northerly along Roosevelt Street to curb inlet, then is piped to Buena Vista Lagoon. The lagoon flows into the Pacific Ocean. 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 Lagoon Sediment, Nutrients, Bacteria 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 B.6): Pollutant Not Applicable to the Project Site Anticipated from the Project Site Also a Receiving Water Pollutant of Concern Sediment X X Nutrients X X Heavy Metals X Organic Compounds X Trash & Debris X Oxygen Demanding Substances X Oil & Grease X Bacteria & Viruses X X Pesticides X 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: All site roof drainage directly discharges into their own respective biofiltration. All other landscape and pervious areas are designed to flow toward basin inlets then piped toward two biofiltration basins. Discharge from the biofiltration basins will connect to a proposed curb inlet structure on Roosevelt Street. An ADS Flexstorm Pure Full Trash Capture Insert will be installed inside each BMP outlet structures. Hydromodification Management Requirements Do hydromodification management requirements apply (see Section 1.6 of the BMP Design Manual)? ☐ 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): The lot is within an area defined by the City of Carlsbad as being hydromodification exempt. 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 ☐ 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: N/A, hydromodification management not required. 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. N/A Has a geomorphic assessment been performed for the receiving channel(s)? ☐ 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: N/A Discussion / Additional Information: (optional) 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. N/A 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’s Standard Project Requirement Checklist Form E-36 Page intentionally blank E-36 Page 1 of 4 Revised 02/22 Development Services Land Development Engineering 1635 Faraday Avenue 442-339-2750 www.carlsbadca.gov STANDARD PROJECT REQUIREMENT CHECKLIST E-36 Project Information Project Name: Project ID: DWG No. or Building Permit 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) &KHFNWKHER[HVEHORZIRUHDFKH[LVWLQJIHDWXUHRQ WKHVLWH 1.6HOHFWWKH%03VWREHLPSOHPHQWHGIRUHDFKLGHQWLILHGIHDWXUH([SODLQ ZK\DQ\%03QRWVHOHFWHGLVLQIHDVLEOHLQWKHDUHDEHORZ 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) &KHFNWKHER[HVEHORZIRUHDFK SURSRVHGIHDWXUH 6HOHFWWKH%03VWREHLPSOHPHQWHGIRUHDFKSURSRVHGIHDWXUH,IQHLWKHU%03SD-BQRU SD-ILVVHOHFWHGIRUDIHDWXUHH[SODLQZK\ERWK%03VDUHLQIHDVLEOHLQWKHDUHDEHORZ SD-B Direct runoff to pervious areas SD-I Construct surfaces from permeable materials Minimize size of impervious areas Streets and roads &KHFNWKLVER[WRFRQILUP WKDWDOOLPSHUYLRXVDUHDVRQ WKHVLWHZLOOEHPLQLPL]HG ZKHUHIHDVLEOH ,IWKLVER[LVQRWFKHFNHG LGHQWLI\WKHVXUIDFHVWKDW FDQQRWEHPLQLPL]HGLQDUHD EHORZDQGH[SODLQZK\LWLV Sidewalks & walkways Parking areas & lots Driveways Patios, decks, & courtyards Hardcourt recreation areas The Roosevelt M M M M M M M M Entire site to be disturbed CT 2019-0006 / GR 2022-0013 537-2A E-36 Page 2 of 4 Revised 02/22 Other: _______________LQIHDVLEOHWRGRVR C. BMPs for Rooftop Areas:&KHFNWKLVER[LIURRIWRSDUHDVDUHSURSRVHGDQGVHOHFWDWOHDVWRQH%03 EHORZ ,IQR%03VDUHVHOHFWHGH[SODLQZK\WKH\DUHLQIHDVLEOHLQWKHDUHDEHORZ (see Fact Sheet BL-3) SD-B Direct runoff to pervious areas SD-C Install green roofs SD-E Install rain barrels D. BMPs for Landscaped Areas: &KHFNWKLVER[LIODQGVFDSLQJLVSURSRVHGDQGVHOHFWWKH%03EHORZ SD-K Sustainable Landscaping ,I6'.LVQRWVHOHFWHGH[SODLQZK\LWLVLQIHDVLEOHLQWKHDUHDEHORZ (see Fact Sheet BL-4) 3URYLGHGLVFXVVLRQMXVWLILFDWLRQIRUVLWHGHVLJQ%03VWKDWZLOOnotEHLPSOHPHQWHG HLWKHUSDUWLDOO\RUIXOO\   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 &KHFNKHUHLIQRQHDUHSURSRVHG 2. Which BMPs will be used to prevent materials from contacting rainfall or runoff? (See Fact Sheet BL-5) 6HOHFWDOOIHDVLEOH%03VIRUHDFKZRUNDUHD 3. Where will runoff from the work area be routed? (See Fact Sheet BL-6) 6HOHFWRQHRUPRUHRSWLRQIRUHDFK ZRUNDUHD 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 M M M M M E-36 Page 3 of 4 Revised 02/22 Loading & Unloading Fueling Maintenance & Repair Vehicle & Equipment Cleaning Other: _________________ B. Management of Storm Water Discharges (see Fact Sheet BL-7) 6HOHFWRQHRSWLRQIRUHDFKIHDWXUHEHORZ x Storm drain inlets and catch basins … are not proposed will be labeled with stenciling or signage to discourage dumping (SC-F) x Interior work surfaces, floor drains & sumps … are not proposed will not discharge directly or indirectly to the MS4 or receiving waters x Drain lines (e.g. air conditioning, boiler, etc.) … are not proposed will not discharge directly or indirectly to the MS4 or receiving waters x Fire sprinkler test water … are not proposed will not discharge directly or indirectly to the MS4 or receiving waters 3URYLGHGLVFXVVLRQMXVWLILFDWLRQIRUVRXUFHFRQWURO%03VWKDWZLOOnotEHLPSOHPHQWHG HLWKHUSDUWLDOO\RUIXOO\  M M M M 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. Infiltration BMP was considered. However, per geotechnical investigation, shallow groundwater ranging from 7 to 11 feet below existing site grade, which makes infiltration complicated at the site. However, per the latest geotechnical response letter, partial infiltration is permitted in pervious pavement areas, given that only rainwater hits the pervious pavement. See completed form C-4 and updated geotechnical letter in Attachment 1 for further geotechnical information. Biofiltration BMP will be installed to treat runoff. Each Building will drain to their own respective Biofiltration basin(s). The basins are sized to treat the DVC volume as well as mitigate peak flow runoff from 100-yrs storms. The drainage from the biofiltration basins and surface drainage will be piped to a pump vault then pumped to a relocated curb inlet in Roosevelt Street. Runoff from front yard will flow over the surface consistent with existing drainage patterns. The proposed drive aisle and some walkways are to be constructed out of pervious pavement. Such areas are able to handle the DCV and act as self-mitigating areas. Additionally, no impervious area is design to drain toward pervious pavement. A small “De Minimis” area is noted on the exhibit indicating the impervious surface adjacent to the public sidewalk that is unable to effectively be treated. Site landscaping are designed to drain to inlets and pipe to respective biofiltration basin for treatment. The biofiltration basins area sized using City BMP Sizing Worksheet B.3. Structural BMP Summary Information [Copy this page as needed to provide information for each individual proposed structural BMP] Structural BMP ID No. BMP-1 DWG: 537-2A____ Sheet No.: 2 & 4__________ 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) ☐ Partial retention by biofiltration with partial retention (PR-1) ☒ Biofiltration (BF-1) 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 Other (describe in discussion section below) Purpose: ☒ Pollutant control only Hydromodification control only ☐ Combined pollutant control and hydromodification control Pre-treatment/forebay for another structural BMP Other (describe in discussion section below) Discussion (as needed): Drainage from adjacent roof area will drain to BMP-1 for treatment and detention. Once treated, the stormwater is piped to a pump vault then pumped to a relocated curb inlet in Roosevelt Street. A storm control structure will be installed in the BMP to provide detention and treatment for lower storm events, while allowing larger storm event to bypass treat and discharge offsite. Per BMP spreadsheet, the drawdown time of the surface has been met to comply with the DEH drawdown guidelines for vector control. The project will incorporate the basin to treat the 85th percentile storm event. An ADS Flexstorm Pure Full Trash Capture Insert will be installed inside the BMP outlet structure. Structural BMP Summary Information [Copy this page as needed to provide information for each individual proposed structural BMP] Structural BMP ID No. BMP-2 DWG: 537-2A___ Sheet No.: 2 & 4 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) ☐ Partial retention by biofiltration with partial retention (PR-1) ☒ Biofiltration (BF-1) 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 Other (describe in discussion section below) Purpose: ☒ Pollutant control only Hydromodification control only ☐ Combined pollutant control and hydromodification control Pre-treatment/forebay for another structural BMP Other (describe in discussion section below) Discussion (as needed): Drainage from adjacent roof area, pervious pavement, and landscape areas will drain to BMP-2 for treatment and detention. Once treated, the stormwater is piped to a pump vault then pumped to a relocated curb inlet in Roosevelt Street. A storm control structure will be installed in the BMP to provide detention and treatment for lower storm events, while allowing larger storm event to bypass treat and discharge offsite. Per BMP spreadsheet, the drawdown time of the surface has been met to comply with the DEH drawdown guidelines for vector control. The project will incorporate the basin to treat the 85th percentile storm event. An ADS Flexstorm Pure Full Trash Capture Insert will be installed inside the BMP outlet structure. Structural BMP Summary Information [Copy this page as needed to provide information for each individual proposed structural BMP] Structural BMP ID No. BMP-3 DWG: 537-2A___ Sheet No.: 2 & 4 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) ☐ Partial retention by biofiltration with partial retention (PR-1) ☒ Biofiltration (BF-1) 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 Other (describe in discussion section below) Purpose: ☒ Pollutant control only Hydromodification control only ☐ Combined pollutant control and hydromodification control Pre-treatment/forebay for another structural BMP Other (describe in discussion section below) Discussion (as needed): Drainage from adjacent roof area will drain to BMP-3 for treatment and detention. Once treated, the stormwater is piped to a pump vault then pumped to a relocated curb inlet in Roosevelt Street. A storm control structure will be installed in the BMP to provide detention and treatment for lower storm events, while allowing larger storm event to bypass treat and discharge offsite. Per BMP spreadsheet, the drawdown time of the surface has been met to comply with the DEH drawdown guidelines for vector control. The project will incorporate the basin to treat the 85th percentile storm event. An ADS Flexstorm Pure Full Trash Capture Insert will be installed inside the BMP outlet structure. Structural BMP Summary Information [Copy this page as needed to provide information for each individual proposed structural BMP] Structural BMP ID No. BMP-4 DWG: 537-2A___ Sheet No.: 2 & 4 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) ☐ Partial retention by biofiltration with partial retention (PR-1) ☒ Biofiltration (BF-1) 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 Other (describe in discussion section below) Purpose: ☒ Pollutant control only Hydromodification control only ☐ Combined pollutant control and hydromodification control Pre-treatment/forebay for another structural BMP Other (describe in discussion section below) Discussion (as needed): Drainage from adjacent roof area, pervious pavement, and landscape areas will drain to BMP-4 for treatment and detention. Once treated, the stormwater is piped to a pump vault then pumped to a relocated curb inlet in Roosevelt Street. A storm control structure will be installed in the BMP to provide detention and treatment for lower storm events, while allowing larger storm event to bypass treat and discharge offsite. Per BMP spreadsheet, the drawdown time of the surface has been met to comply with the DEH drawdown guidelines for vector control. The project will incorporate the basin to treat the 85th percentile storm event. An ADS Flexstorm Pure Full Trash Capture Insert will be installed inside the BMP outlet structure. Structural BMP Summary Information [Copy this page as needed to provide information for each individual proposed structural BMP] Structural BMP ID No. BMP-5 DWG: 537-2A___ Sheet No.: 2 & 4 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) ☐ Partial retention by biofiltration with partial retention (PR-1) ☒ Biofiltration (BF-1) 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 Other (describe in discussion section below) Purpose: ☒ Pollutant control only Hydromodification control only ☐ Combined pollutant control and hydromodification control Pre-treatment/forebay for another structural BMP Other (describe in discussion section below) Discussion (as needed): Drainage from adjacent roof area will drain to BMP-5 for treatment and detention. Once treated, the stormwater is piped to a pump vault then pumped to a relocated curb inlet in Roosevelt Street. A storm control structure will be installed in the BMP to provide detention and treatment for lower storm events, while allowing larger storm event to bypass treat and discharge offsite. Per BMP spreadsheet, the drawdown time of the surface has been met to comply with the DEH drawdown guidelines for vector control. The project will incorporate the basin to treat the 85th percentile storm event. An ADS Flexstorm Pure Full Trash Capture Insert will be installed inside the BMP outlet structure. Structural BMP Summary Information [Copy this page as needed to provide information for each individual proposed structural BMP] Structural BMP ID No. BMP-7 DWG: 537-2A___ Sheet No.: 2 & 4 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) ☐ Partial retention by biofiltration with partial retention (PR-1) ☐ Biofiltration (BF-1) 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 ☒ Other (describe in discussion section below) Purpose: ☒ Pollutant control only Hydromodification control only ☐ Combined pollutant control and hydromodification control Pre-treatment/forebay for another structural BMP Other (describe in discussion section below) Discussion (as needed): BMP-7 is comprised of permeable pavement. No impervious area is designed to drain toward the BMP. The permeable pavement has partial infiltration capability and is use for pollutant control only. The permeable pavement also includes a 6” perforated underdrain to collect and convey stormwater to a pump vault then pumped to a relocated curb inlet in Roosevelt Street. Per BMP spreadsheet, the drawdown time of the surface has been met to comply with the DEH drawdown guidelines for vector control. The project will incorporate the basin to treat the 85th percentile storm event. 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) ☒ 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 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. ☒ Included ☐ Not included because the entire project will use infiltration BMPs Attachment 1d Infiltration Feasibility Condition (Required unless the project will use harvest and use BMPs) Refer to Appendices D of the BMP Design Manual. ☒ 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 BMP design guidelines ☒ 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 ☒ 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: ☒ Underlying hydrologic soil group ☒ Approximate depth to groundwater ☒ Existing natural hydrologic features (watercourses, seeps, springs, wetlands) ☒ Critical coarse sediment yield areas to be protected (if present) ☒ Existing topography and impervious areas ☒ Existing and proposed site drainage network and connections to drainage offsite ☒ Proposed grading ☒ Proposed impervious features ☒ Proposed design features and surface treatments used to minimize imperviousness ☒ 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) ☒ Structural BMPs (identify location and type of BMP) ☒ Tabular DMA Summary Attachment 1a DMA Exhibit Page intentionally blank                                                                ●                       Attachment 1b Tabular Summary of DMAs and Design Capture Volumes Page intentionally blank DMA 1 DMA ID Type Total Area Total Area SF Acres DMA-1.1 Roof 2,469 0.057 DMA-1.2 Pavement 0 0.000 DMA-1.3 Landscape 78 0.002 DMA-1.4 Pervious Pavement 0 0.000 TOTAL 2,547 0.058 DMA 2 DMA ID Type Total Area Total Area SF Acres DMA-2.1 Roof 1,360 0.031 DMA-2.2 Pavement 99 0.002 DMA-2.3 Landscape 453 0.010 DMA-2.4 Pervious Pavement 136 0.003 TOTAL 2,048 0.047 DMA 3 DMA ID Type Total Area Total Area SF Acres DMA-3.1 Roof 2,627 0.060 DMA-3.2 Pavement 0 0.000 DMA-3.3 Landscape 69 0.002 DMA-3.4 Pervious Pavement 0 0.000 TOTAL 2,696 0.062 DMA 4 DMA ID Type Total Area Total Area SF Acres DMA-4.1 Roof 2,308 0.053 DMA-4.2 Pavement 41 0.001 DMA-4.3 Landscape 1,296 0.030 DMA-4.4 Pervious Pavement 572 0.013 TOTAL 4,217 0.097 DMA 5 DMA ID Type Total Area Total Area SF Acres DMA-5.1 Roof 3,131 0.072 DMA-5.2 Pavement 115 0.003 DMA-5.3 Landscape 156 0.004 DMA-5.4 Pervious Pavement 0 0.000 TOTAL 3,402 0.078 DMA 6 DMA ID Type Total Area Total Area SF Acres DMA-6.1 Roof 0 0.000 DMA-6.2 Pavement 228 0.005 DMA-6.3 Landscape 0 0.000 DMA-6.4 Pervious Pavement 0 0.000 TOTAL 228 0.005 DMA 7 DMA ID Type Total Area Total Area SF Acres DMA-7.1 Roof 0 0.000 DMA-7.2 Pavement 0 0.000 DMA-7.3 Landscape 0 0.000 DMA-7.4 Pervious Pavement 3,223 0.074 TOTAL 3,223 0.074 Attachment 1c Harvest and Use Feasibility Screening Page intentionally blank Appendix K: Forms and Checklists K-2 Sept. 2021 Harvest and Use Feasibility Checklist Form K-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? Toilet and urinal flushing Landscape irrigation 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] 3. Calculate the DCV using worksheet B-2.1. DCV = __________ (cubic feet) 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. Note: 36-hour demand calculations are for feasibility analysis only. Once feasibility analysis is complete the applicant may be allowed to use a different drawdown time provided they meet the 80% annual capture standard (refer to B.4.2) and 96-hour vector control drawdown requirement. 3 (residents / home ) x 9 (homes) x 9.3 (flushes / resident) = 251.1 gal or 33.5 cf 2.8 (avg. evapotransipiration) x [(0.2 plant factor x 1371 SF landscape area) / 90% irrigation efficiency] x 0.015 = 12.8 cf XX 689 X X X X Page intentionally blank Attachment 1d Form I-8, Categorization of Infiltration Feasibility Condition Page intentionally blank Categorization of Infiltration Feasibility Condition Form I-8 Part 1 – Full Infiltration Feasibility Screening Criteria Would infiltration of the full design volume be feasible from a physical perspective without any undesirable consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 1 Is the estimated reliable infiltration rate below proposed facility locations greater than 0.5 inches per hour? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2 and Appendix D. X Provide basis: Geocon Incorporated performed infiltration testing as part of a geotechnical investigation for the site as summarized in the report titled: Geotechnical Investigation, 2690 Roosevelt Street, Carlsbad, California, prepared by Geocon Incorporated, dated April 8, 2019 (Project No. G2245-52-01) and attached letter. Geocon Incorporated performed 2 Aardvark Permeameter tests at the site within the Old Paralic Deposits within the low end of the site where storm water devices will likely be installed. The following presents the results of the field infiltration tests: P-1 at 2 feet: 0.008 inches/hour (0.004 inches/hour with FOS=2) P-2 at 2 feet: 0.183 inches/hour (0.092 inches/hour with FOS=2) These tests result in an average of 0.10 inches/hour (0.05 inches/hour with an applied factor of safety of 2), less than 0.5 inches per hour. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 2 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2. X Provide basis: The potential geologic hazards at the site are summarized in the geotechnical report prepared by Geocon Incorporated (Project No. G2245-52-01, dated April 8, 2019) and attached letter. Geologic hazards do not exist at the site that would preclude infiltration. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Worksheet C.4-1 Page 2 of 4 Criteria Screening Question Yes No 3 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of groundwater contamination (shallow water table, storm water pollutants or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X Provide basis: The geotechnical investigation performed by Geocon Incorporated (Project No. G2245-52-01, dated April 8, 2019) included drilling 5 borings to depths up to approximately 20 feet. Groundwater was encountered in the borings at depths ranging from 7½ and 11½ feet below the existing grade. Geocon understands permeable pavers may be utilized in the driveway and patio walkway areas allowing “Partial Infiltration”. Partial Infiltration” may be allowed if the following criteria are met: -Foundations adjacent to permeable paver areas are deepened a minimum of 30 inches below lowest adjacent grade. -A subdrain should be installed and connected to an appropriate outlet (e.g. storm drain catch basin). The subdrain should consist of a minimum 4-inch perforated pipe (Schedule 40 PVC or similar), covered with washed ¾-inch gravel and wrapped in filter fabric (Mirafi 140 N or equivalent). 4 Can infiltration greater than 0.5 inches per hour be allowed without causing potential water balance issues such as change of seasonality of ephemeral streams or increased discharge of contaminated groundwater to surface waters? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X Provide basis: Geocon Incorporated does not expect infiltration will cause water balance issues such as seasonality of ephemeral streams or increased discharge of contaminated groundwater to surface waters. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Part 1 Result* If all answers to rows 1 – 4 are “Yes” a full infiltration design is potentially feasible. The feasibility screening category is Full Infiltration If any answer from row 1-4 is “No”, infiltration may be possible to some extent but would not generally be feasible or desirable to achieve a “full infiltration” design. Proceed to Part 2 No Full Infiltration *To be completed using gathered site information and best professional judgment considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by the City to substantiate findings. Worksheet C.4-1 Page 3 of 4 Part 2 –Partial Infiltration vs. No Infiltration Feasibility ScreeningCriteria Would infiltration of water in any appreciable amount be physically feasible without any negative consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 5 Do soil and geologic conditions allow for infiltration in any appreciable rate or volume? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2 and Appendix D. X Provide basis: Geocon Incorporated performed infiltration testing as part of a geotechnical investigation for the site as summarized in the report titled: Geotechnical Investigation, 2690 Roosevelt Street, Carlsbad, California, prepared by Geocon Incorporated, dated April 8, 2019 (Project No. G2245-52-01) and the attached letter. Geocon Incorporated performed 2 Aardvark Permeameter tests at the site within the Old Paralic Deposits within the low end of the site where storm water devices will likely be installed. The following presents the results of our field infiltration tests: P-1 at 2 feet: 0.008 inches/hour (0.004 inches/hour with FOS=2) P-2 at 2 feet: 0.183 inches/hour (0.092 inches/hour with FOS=2) These tests result in an average of 0.10 inches/hour (0.05 inches/hour with an applied factor of safety of 2). The average infiltration rate at the site is 0.05 inches/hour, therefore, partial infiltration should be considered feasible. Geocon understands permeable pavers may be utilized in the driveway and patio walkway areas . “Partial Infiltration” may be allowed if the following criteria are met: -Foundations adjacent to permeable paver areas are deepened a minimum of 30 inches below lowest adjacent grade. -A subdrain should be installed and connected to an appropriate outlet (e.g. storm drain catch basin). The subdrain should consist of a minimum 4- inch perforated pipe (Schedule 40 PVC or similar), covered with washed ¾-inch gravel and wrapped in filter fabric (Mirafi 140 N or equivalent). Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. 6 Can Infiltration in any appreciable quantity be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2. X Provide basis: The potential geologic hazards at the site are summarized in the geotechnical report prepared by Geocon Incorporated (Project No. G2245-52-01, dated April 8, 2019) and attached letter. Geologic hazards do not exist at the site that would preclude infiltration. Geocon understands permeable pavers may be utilized in the driveway and patio walkway areas. Partial Infiltration may be allowed if the following criteria are met: -Foundations adjacent to permeable paver areas are deepened a minimum of 30 inches below lowest adjacent grade. -A subdrain should be installed and connected to an appropriate outlet (e.g. storm drain catch basin). The subdrain should consist of a minimum 4-inch perforated pipe (Schedule 40 PVC or similar), covered with washed ¾-inch gravel and wrapped in filter fabric (Mirafi 140 N or equivalent). Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. Worksheet C.4-1 Page 4 of 4 Criteria Screening Question Yes No 7 Can Infiltration in any appreciable quantity be allowed without posing significant risk for groundwater related concerns (shallow water table, storm water pollutants or other factors)? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X Provide basis: The geotechnical investigation performed by Geocon Incorporated (Project No. G2245-52-01, dated April 8, 2019) included drilling 5 borings to depths up to approximately 20 feet. Groundwater/seepage was encountered in the borings at depths ranging from 7½ and 11½ feet below the existing grade. Geocon understands permeable pavers may be utilized in the driveway and patio walkway areas allowing “Partial Infiltration” if the following criteria are met: -Foundations adjacent to permeable paver areas are deepened a minimum of 30 inches below lowest adjacent grade. -A subdrain should be installed and connected to an appropriate outlet (e.g. storm drain catch basin). The subdrain should consist of a minimum 4-inch perforated pipe (Schedule 40 PVC or similar), covered with washed ¾-inch gravel and wrapped in filter fabric (Mirafi 140 N or equivalent). Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. 8 Can infiltration be allowed without violating downstream water rights? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X Provide basis: Geocon Incorporated does not provide a study regarding water rights. However, these rights are not typical in the San Diego County area. Geocon understands permeable pavers may be utilized in the driveway and patio walkway areas. “Partial Infiltration” may be allowed if the following criteria are met: -Foundations adjacent to permeable paver areas are deepened a minimum of 30 inches below lowest adjacent grade. -A subdrain should be installed and connected to an appropriate outlet (e.g. storm drain catch basin). The subdrain should consist of a minimum 4-inch perforated pipe (Schedule 40 PVC or similar), covered with washed ¾-inch gravel and wrapped in filter fabric (Mirafi 140 N or equivalent). Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. Part 2 Result* If all answers from row 1-4 are yes then partial infiltration design is potentially feasible. The feasibility screening category is Partial Infiltration. If any answer from row 5-8 is no, then infiltration of any volume is considered to be infeasible within the drainage area. The feasibility screening category is No Infiltration. Partial Infiltration *To be completed using gathered site information and best professional judgment considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by the City to substantiate findings. Attachment 1e Pollutant Control BMP Design Worksheets/Calculations Page intentionally blank Ca t e g o r y # De s c r i p t i o n i ii ii i iv v vi vi i vi i i ix x Un i t s 1 Dr a i n a g e B a s i n I D o r N a m e D M A 1 D M A 2 D M A 3 D M A 4 D M A 5 D M A 6 D M A 7 un i t l e s s 2 85 t h P e r c e n t i l e 2 4 - h r S t o r m D e p t h 0 . 6 0 0 . 6 0 0 . 6 0 0 . 6 0 0 . 6 0 0 . 6 0 0 . 6 0 in c h e s 3 Im p e r v i o u s S u r f a c e s N o t D i r e c t e d t o D i s p e r s i o n A r e a ( C = 0 . 9 0 ) 2 , 4 6 9 1 , 4 5 9 2 , 6 2 7 2 , 3 4 9 3 , 2 4 6 2 2 8 0 sq - f t 4 Se m i - P e r v i o u s S u r f a c e s N o t S e r v i n g a s D i s p e r s i o n A r e a ( C = 0 . 3 0 ) sq - f t 5 E n g i n e e r e d P e r v i o u s S u r f a c e s N o t S e r v i n g a s D i s p e r s i o n A r e a ( C = 0 . 1 0 ) 13 6 57 2 3, 2 2 3 sq - f t 6 Na t u r a l T y p e A S o i l N o t S e r v i n g a s D i s p e r s i o n A r e a ( C = 0 . 1 0 ) sq - f t 7 N a t u r a l T y p e B S o i l N o t S e r v i n g a s D i s p e r s i o n A r e a ( C = 0 . 1 4 ) sq - f t 8 N a t u r a l T y p e C S o i l N o t S e r v i n g a s D i s p e r s i o n A r e a ( C = 0 . 2 3 ) sq - f t 9 N a t u r a l T y p e D S o i l N o t S e r v i n g a s D i s p e r s i o n A r e a ( C = 0 . 3 0 ) 7 8 4 5 3 6 9 1 , 2 9 6 1 5 6 0 0 sq - f t 10 Do e s T r i b u t a r y I n c o r p o r a t e D i s p e r s i o n , T r e e W e l l s , a n d / o r R a i n B a r r e l s ? N o N o N o N o N o N o N o N o N o N o y e s / n o 11 Im p e r v i o u s S u r f a c e s Di r e c t e d t o D i s p e r s i o n A r e a p e r S D - B ( C i = 0 . 9 0 ) sq - f t 12 Se m i - P e r v i o u s S u r f a c e s Se r v i n g a s D i s p e r s i o n A r e a p e r S D - B ( C i = 0 . 3 0 ) sq - f t 13 E n g i n e e r e d P e r v i o u s S u r f a c e s Se r v i n g a s D i s p e r s i o n A r e a p e r S D - B ( C i = 0 . 1 0 ) sq - f t 14 Na t u r a l T y p e A S o i l Se r v i n g a s D i s p e r s i o n A r e a p e r S D - B ( C i = 0 . 1 0 ) sq - f t 15 Na t u r a l T y p e B S o i l Se r v i n g a s D i s p e r s i o n A r e a p e r S D - B ( C i = 0 . 1 4 ) sq - f t 16 Na t u r a l T y p e C S o i l Se r v i n g a s D i s p e r s i o n A r e a p e r S D - B ( C i = 0 . 2 3 ) sq - f t 17 Na t u r a l T y p e D S o i l Se r v i n g a s D i s p e r s i o n A r e a p e r S D - B ( C i = 0 . 3 0 ) sq - f t 18 Nu m b e r o f T r e e W e l l s P r o p o s e d p e r S D - A # 19 Av e r a g e M a t u r e T r e e C a n o p y D i a m e t e r ft 20 Nu m b e r o f R a i n B a r r e l s P r o p o s e d p e r S D - E # 21 Av e r a g e R a i n B a r r e l S i z e ga l 22 To t a l T r i b u t a r y A r e a 2 , 5 4 7 2 , 0 4 8 2 , 6 9 6 4 , 2 1 7 3 , 4 0 2 2 2 8 3 , 2 2 3 0 0 0 s q - f t 23 In i t i a l R u n o f f F a c t o r f o r S t a n d a r d D r a i n a g e A r e a s 0 . 8 8 0 . 7 1 0 . 8 8 0 . 6 1 0 . 8 7 0 . 9 0 0 . 1 0 0 . 0 0 0 . 0 0 0 . 0 0 u n i t l e s s 24 In i t i a l R u n o f f F a c t o r f o r D i s p e r s e d & D i s p e r s i o n A r e a s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 u n i t l e s s 25 In i t i a l W e i g h t e d R u n o f f F a c t o r 0 . 8 8 0 . 7 1 0 . 8 8 0 . 6 1 0 . 8 7 0 . 9 0 0 . 1 0 0 . 0 0 0 . 0 0 0 . 0 0 u n i t l e s s 26 In i t i a l D e s i g n C a p t u r e V o l u m e 1 1 2 7 3 1 1 9 1 2 9 1 4 8 1 0 1 6 0 0 0 c u b i c - f e e t 27 To t a l I m p e r v i o u s A r e a D i s p e r s e d t o P e r v i o u s S u r f a c e 00 0 0 0 0 0 0 0 0 sq - f t 28 To t a l P e r v i o u s D i s p e r s i o n A r e a 00 0 0 0 0 0 0 0 0 sq - f t 29 Ra t i o o f D i s p e r s e d I m p e r v i o u s A r e a t o P e r v i o u s D i s p e r s i o n A r e a n / a n / a n / a n / a n / a n / a n / a n / a n / a n / a r a t i o 30 Ad j u s t m e n t F a c t o r f o r D i s p e r s e d & D i s p e r s i o n A r e a s 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 r a t i o 31 Ru n o f f F a c t o r A f t e r D i s p e r s i o n T e c h n i q u e s 0 . 8 8 0 . 7 1 0 . 8 8 0 . 6 1 0 . 8 7 0 . 9 0 0 . 1 0 n / a n / a n / a u n i t l e s s 32 De s i g n C a p t u r e V o l u m e A f t e r D i s p e r s i o n T e c h n i q u e s 1 1 2 7 3 1 1 9 1 2 9 1 4 8 1 0 1 6 0 0 0 c u b i c - f e e t 33 To t a l T r e e W e l l V o l u m e R e d u c t i o n 00 0 0 0 0 0 0 0 0 cu b i c - f e e t 34 To t a l R a i n B a r r e l V o l u m e R e d u c t i o n 00 0 0 0 0 0 0 0 0 cu b i c - f e e t 35 Fi n a l A d j u s t e d R u n o f f F a c t o r 0 . 8 8 0 . 7 1 0 . 8 8 0 . 6 1 0 . 8 7 0 . 9 0 0 . 1 0 0 . 0 0 0 . 0 0 0 . 0 0 u n i t l e s s 36 Fi n a l E f f e c t i v e T r i b u t a r y A r e a 2 , 2 4 1 1 , 4 5 4 2 , 3 7 2 2 , 5 7 2 2 , 9 6 0 2 0 5 3 2 2 0 0 0 s q - f t 37 In i t i a l D e s i g n C a p t u r e V o l u m e R e t a i n e d b y S i t e D e s i g n E l e m e n t s 00 0 0 0 0 0 0 0 0 cu b i c - f e e t 38 Fi n a l D e s i g n C a p t u r e V o l u m e T r i b u t a r y t o B M P 1 1 2 7 3 1 1 9 1 2 9 1 4 8 1 0 1 6 0 0 0 c u b i c - f e e t Fa l s e Fa l s e Aut o m a t e d W o r k s h e e t B . 1 : C a l c u l a t i o n o f D e s i g n C a p t u r e V o l u m e ( V 2 . 0 ) Di s p e r s i o n Are a , T r e e W e l l & R a i n B a r r e l In p u t s (O p t i o n a l ) St a n d a r d Dr a i n a g e B a s i n In p u t s Re s u l t s Tr e e & B a r r e l Ad j u s t m e n t s In i t i a l R u n o f f Fa c t o r Ca l c u l a t i o n Di s p e r s i o n Ar e a Ad j u s t m e n t s No W a r n i n g M e s s a g e s Ca t e g o r y # De s c r i p t i o n i ii ii i iv v vi vi i vi i i ix x Un i t s 1 Dr a i n a g e B a s i n I D o r N a m e D M A 1 D M A 2 D M A 3 D M A 4 D M A 5 D M A 6 D M A 7 - - - u n i t l e s s 2 85 t h P e r c e n t i l e R a i n f a l l D e p t h 0 . 6 0 0 . 6 0 0 . 6 0 0 . 6 0 0 . 6 0 0 . 6 0 0 . 6 0 - - - i n c h e s 3 Pr e d o m i n a n t N R C S S o i l T y p e W i t h i n B M P L o c a t i o n DD D D D D D un i t l e s s 4 I s p r o p o s e d B M P l o c a t i o n R e s t r i c t e d o r U n r e s t r i c t e d f o r I n f i l t r a t i o n A c t i v i t i e s ? R e s t r i c t e d R e s t r i c t e d R e s t r i c t e d R e s t r i c t e d R e s t r i c t e d R e s t r i c t e d U n r e s t r i c t e d un i t l e s s 5 Na t u r e o f R e s t r i c t i o n S t r u c t u r e s S t r u c t u r e s S t r u c t u r e s S t r u c t u r e s S t r u c t u r e s S t r u c t u r e s S t r u c t u r e s un i t l e s s 6 Do M i n i m u m R e t e n t i o n R e q u i r e m e n t s A p p l y t o t h i s P r o j e c t ? Y e s Y e s Y e s Y e s Y e s Y e s Y e s Y e s Y e s Y e s y e s / n o 7 Ar e H a b i t a b l e S t r u c t u r e s G r e a t e r t h a n 9 S t o r i e s P r o p o s e d ? N o N o N o N o N o N o N o ye s / n o 8 Ha s G e o t e c h n i c a l E n g i n e e r P e r f o r m e d a n I n f i l t r a t i o n A n a l y s i s ? Y e s Y e s Y e s Y e s Y e s Y e s Y e s ye s / n o 9 De s i g n I n f i l t r a t i o n R a t e R e c o m m e n d e d b y G e o t e c h n i c a l E n g i n e e r 0 . 0 4 0 0 . 0 4 0 0 . 0 4 0 0 . 0 4 0 0 . 0 4 0 0 . 0 4 0 0 . 0 4 0 in / h r 10 De s i g n I n f i l t r a t i o n R a t e U s e d T o D e t e r m i n e R e t e n t i o n R e q u i r e m e n t s 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 4 0 - - - i n / h r 11 Pe r c e n t o f A v e r a g e A n n u a l R u n o f f t h a t M u s t b e R e t a i n e d w i t h i n D M A 4 . 5 % 4 . 5 % 4 . 5 % 4 . 5 % 4 . 5 % 4 . 5 % 4 . 5 % - - - p e r c e n t a g e 12 Fr a c t i o n o f D C V R e q u i r i n g R e t e n t i o n 0 . 0 2 0 . 0 2 0 . 0 2 0 . 0 2 0 . 0 2 0 . 0 2 0 . 0 2 - - - r a t i o 13 Re q u i r e d R e t e n t i o n V o l u m e 21 2 3 3 0 0 - - - cu b i c - f e e t Fa l s e Fa l s e Au t o m a t e d W o r k s h e e t B . 2 : R e t e n t i o n R e q u i r e m e n t s ( V 2 . 0 ) Ad v a n c e d An a l y s i s Ba s i c A n a l y s i s Re s u l t No W a r n i n g M e s s a g e s Ca t e g o r y # D e s c r i p t i o n i ii ii i iv v v i vi i vi i i ix x Un i t s 1 Dr a i n a ge B a s i n I D o r N a m e DM A 1 D M A 2 D M A 3 D M A 4 D M A 5 D M A 6 D M A 7 - - - s q - f t 2 De s i gn I n f i l t r a t i o n R a t e R e c o m m e n d e d 0. 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 0 0 0 . 0 4 0 - - - i n / h r 3 De s i gn C a ptu r e V o l u m e T r i b u t a r y t o B M P 11 2 7 3 1 1 9 1 2 9 1 4 8 1 0 1 6 - - - c u b i c - f e e t 4 Is B M P V e get a t e d o r U n v e get a t e d ? Ve g e t a t e d V e g e t a t e d V e g e t a t e d V e g e t a t e d V e g e t a t e d U n v e g e t a t e d u n i t l e s s 5 Is B M P I m per m e a b l y L i n e d o r U n l i n e d ? Li n e d L i n e d L i n e d L i n e d L i n e d U n l i n e d u n i t l e s s 6 Do e s B M P H a v e a n U n d e r d r a i n ? Un d e r d r a i n U n d e r d r a i n U n d e r d r a i n U n d e r d r a i n U n d e r d r a i n U n d e r d r a i n u n i t l e s s 7 Do e s B M P U t i l i z e S t a n d a r d o r S pec i a l i z e d M e d i a ? St a n d a r d S t a n d a r d S t a n d a r d S t a n d a r d S t a n d a r d S t a n d a r d u n i t l e s s 8 Pr o v i d e d S u r f a c e A r e a 89 5 0 8 2 8 6 8 9 3 , 2 2 3 s q - f t 9 Pr o v i d e d S u r f a c e P o n d i n g D e pth 12 1 2 1 2 1 5 1 2 0 . 1 i n c h e s 10 Pr o v i d e d S o i l M e d i a T h i c k n e s s 18 1 8 1 8 1 8 1 8 0 in c h e s 11 Pr o v i d e d G r a v e l T h i c k n e s s ( T o t a l T h i c k n e s s ) 26 2 6 2 6 2 6 2 6 1 6 in c h e s 12 Un d e r d r a i n O f f s e t 33 3 3 3 6 i n c h e s 13 Di a m e t e r o f U n d e r d r a i n o r H y d r o m o d O r i f i c e ( S e l e c t S m a l l e s t ) 1. 5 0 1 . 5 0 2 . 0 0 1 . 5 0 2 . 0 0 6 . 0 0 in c h e s 14 Spec i a l i z e d S o i l M e d i a F i l t r a t i o n R a t e in / h r 15 Spec i a l i z e d S o i l M e d i a P o r e S pac e f o r R e t e n t i o n un i t l e s s 16 Spec i a l i z e d S o i l M e d i a P o r e S pac e f o r B i o f i l t r a t i o n un i t l e s s 17 Spec i a l i z e d G r a v e l M e d i a P o r e S pac e un i t l e s s 18 Vo l u m e I n f i l t r a t e d O v e r 6 H o u r S t o r m 00 0 0 0 0 1 6 0 0 0 c u b i c - f e e t 19 Po n d i n g P o r e S pac e A v a i l a b l e f o r R e t e n t i o n 0. 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 . 0 0 0 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 u n i t l e s s 20 So i l M e d i a P o r e S pac e A v a i l a b l e f o r R e t e n t i o n 0. 0 5 0 . 0 5 0 . 0 5 0 . 0 5 0 . 0 5 0 . 0 5 0 . 0 5 0 . 0 5 0 . 0 5 0 . 0 5 u n i t l e s s 21 Gr a v e l P o r e S pac e A v a i l a b l e f o r R e t e n t i o n ( A b o v e U n d e r d r a i n ) 0. 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 4 0 0 . 0 0 0 . 4 0 0 . 4 0 0 . 4 0 u n i t l e s s 22 Gr a v e l P o r e S pac e A v a i l a b l e f o r R e t e n t i o n ( B e l o w U n d e r d r a i n ) 0. 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 u n i t l e s s 23 Ef f e c t i v e R e t e n t i o n D e pth 2. 1 0 2 . 1 0 2 . 1 0 2 . 1 0 2 . 1 0 0 . 0 0 2 . 4 0 0 . 0 0 0 . 0 0 0 . 0 0 i n c h e s 24 Fr a c t i o n o f D C V R e t a i n e d ( I n d e pen d e n t o f D r a w d o w n T i m e ) 0. 1 4 0 . 1 2 0 . 1 2 0 . 1 2 0 . 1 1 0 . 0 0 4 1 . 2 9 0 . 0 0 0 . 0 0 0 . 0 0 r a t i o 25 Ca l c u l a t e d R e t e n t i o n S t o r a ge D r a w d o w n T i m e 12 0 1 2 0 1 2 0 1 2 0 1 2 0 0 6 0 0 0 0 h o u r s 26 Ef f i c a c y o f R e t e n t i o n P r o c e s s e s 0. 1 6 0 . 1 4 0 . 1 4 0 . 1 4 0 . 1 3 0 . 0 0 # N / A 0 . 0 0 0 . 0 0 0 . 0 0 r a t i o 27 Vo l u m e R e t a i n e d b y B M P ( C o n s i d e r i n g D r a w d o w n T i m e ) 18 1 0 1 7 1 8 1 9 0 # N / A 0 0 0 c u b i c - f e e t 28 De s i gn C a ptu r e V o l u m e R e m a i n i n g f o r B i o f i l t r a t i o n 94 6 3 1 0 2 1 1 1 1 2 9 1 0 # N / A 0 0 0 c u b i c - f e e t 29 Ma x H y d r o m o d F l o w R a t e t h r o u gh U n d e r d r a i n 0. 1 2 3 3 0 . 1 2 3 3 0 . 2 1 8 7 0 . 1 2 6 8 0 . 2 1 8 7 0 . 0 0 0 0 0 . 7 2 7 2 0 . 0 0 0 0 0 . 0 0 0 0 0 . 0 0 0 0 c f s 30 Ma x S o i l F i l t r a t i o n R a t e A l l o w e d b y U n d e r d r a i n O r i f i c e 59 . 8 5 1 0 6 . 5 3 1 1 5 . 2 0 6 3 . 6 9 1 0 6 . 1 4 0 . 0 0 9 . 7 5 0 . 0 0 0 . 0 0 0 . 0 0 in / h r 31 So i l M e d i a F i l t r a t i o n R a t e per S pec i f i c a t i o n s 5. 0 0 5 . 0 0 5 . 0 0 5 . 0 0 5 . 0 0 5 . 0 0 5 . 0 0 5 . 0 0 5 . 0 0 5 . 0 0 in / h r 32 So i l M e d i a F i l t r a t i o n R a t e t o b e u s e d f o r S i z i n g 5. 0 0 5 . 0 0 5 . 0 0 5 . 0 0 5 . 0 0 0 . 0 0 5 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 i n / h r 33 De pth B i o f i l t e r e d O v e r 6 H o u r S t o r m 30 . 0 0 3 0 . 0 0 3 0 . 0 0 3 0 . 0 0 3 0 . 0 0 0 . 0 0 3 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 in c h e s 34 Po n d i n g P o r e S pac e A v a i l a b l e f o r B i o f i l t r a t i o n 1. 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 0 . 0 0 1 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 u n i t l e s s 35 So i l M e d i a P o r e S pac e A v a i l a b l e f o r B i o f i l t r a t i o n 0. 2 0 0 . 2 0 0 . 2 0 0 . 2 0 0 . 2 0 0 . 2 0 0 . 3 5 0 . 2 0 0 . 2 0 0 . 2 0 u n i t l e s s 36 Gr a v e l P o r e S pac e A v a i l a b l e f o r B i o f i l t r a t i o n ( A b o v e U n d e r d r a i n ) 0. 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 u n i t l e s s 37 Ef f e c t i v e D e pth o f B i o f i l t r a t i o n S t o r a ge 24 . 8 0 2 4 . 8 0 2 4 . 8 0 2 7 . 8 0 2 4 . 8 0 0 . 0 0 4 . 1 0 0 . 0 0 0 . 0 0 0 . 0 0 in c h e s 38 Dr a w d o w n T i m e f o r S u r f a c e P o n d i n g 22 2 3 2 0 0 0 0 0 h o u r s 39 Dr a w d o w n T i m e f o r E f f e c t i v e B i o f i l t r a t i o n D e pth 55 5 6 5 0 1 0 0 0 h o u r s 40 Tot a l D e pth B i o f i l t e r e d 54 . 8 0 5 4 . 8 0 5 4 . 8 0 5 7 . 8 0 5 4 . 8 0 0 . 0 0 3 4 . 1 0 0 . 0 0 0 . 0 0 0 . 0 0 in c h e s 41 Opti o n 1 - B i o f i l t e r 1 . 5 0 D C V : T a r get V o l u m e 14 1 9 4 1 5 3 1 6 6 1 9 3 1 5 # N / A 0 0 0 c u b i c - f e e t 42 Opti o n 1 - P r o v i d e d B i o f i l t r a t i o n V o l u m e 14 1 9 4 1 5 3 1 6 6 1 9 3 0 # N / A 0 0 0 c u b i c - f e e t 43 Opti o n 2 - S t o r e 0 . 7 5 D C V : T a r get V o l u m e 70 4 7 7 7 8 3 9 6 8 # N / A 0 0 0 c u b i c - f e e t 44 Opti o n 2 - P r o v i d e d S t o r a ge V o l u m e 70 4 7 7 7 8 3 9 6 0 # N / A 0 0 0 c u b i c - f e e t 45 Po r t i o n o f B i o f i l t r a t i o n P e r f o r m a n c e S t a n d a r d S a t i s f i e d 1. 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 0 . 0 0 # N / A 0 . 0 0 0 . 0 0 0 . 0 0 r a t i o 46 Do S i t e D e s i gn E l e m e n t s a n d B M P s S a t i s f y A n n u a l R e t e n t i o n R e qui r e m e n t s ? Ye s Y e s Y e s Y e s Y e s No #N / A - - - y e s / n o 47 Ov e r a l l P o r t i o n o f P e r f o r m a n c e S t a n d a r d S a t i s f i e d ( B M P E f f i c a c y F a c t o r ) 1. 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 0 . 0 0 # N / A 0 . 0 0 0 . 0 0 0 . 0 0 r a t i o 48 De f i c i t o f E f f e c t i v e l y T r e a t e d S t o r m w a t e r 00 0 0 0 -1 0 #N / A n / a n / a n / a cu b i c - f e e t Bi o f i l t r a t i o n Ca l c u l a t i o n s -T h i s B M P d o e s n o t f u l l y s a t i s f y t h e p e r f o r m a n c e s t a n d a r d s f o r p o l l u t a n t c o n t r o l f o r t h e d r a i n a g e a r e a . Fa l s e Fa l s e -B M P s w i t h u n d e r d r a i n s m u s t h a v e a s o i l m e d i a t h i c k n e s s o f a t l e a s t 1 8 i n c h e s . Re s u l t -M i n i m u m a n n u a l r e t e n t i o n c r i t e r i a a r e n o t s a t i s f i e d f o r e a c h i n d i v i d u a l d r a i n a g e a r e a . I m p l e m e n t a d d i t i o n a l s i t e d e s i g n e l e m e n ts , i n c r e a s e s t r u c t u r a l B M P r e t e n t i o n c a p a c i t y , o r d e m o n s t r a t e t h a t s u c h r e q u i r e m e n t s a r e s a t i s f i e d a t t h e p r o j e c t - l e v e l Fa l s e At t e n t i o n ! Re t e n t i o n Ca l c u l a t i o n s Aut o m a t e d W o r k s h e e t B . 3 : B M P P e r f o r m a n c e ( V 2 . 0 ) Fa l s e Fa l s eBM P I n p u t s -D M A 6 i n c l u d e s d r i v e a p p r o a c h i n t o p r o p e r t y . A r e a t o b e c o u n t e d a s d e - m i n i mu s . -D M A 7 i n c l u d e s p e r v i o u s p a v e m e n t . N o s o i l m e d i a i s p r e s e n t e d i n t h e p e r v i o us p a v e m e n t d e t a i l . Page intentionally blank Attachment 1f  Trash Capture BMP Design Calculations                     Page intentionally blank Q = C x i x A Where: Q = Design flow rate in cubic feet per second C = Runoff factor, area-weighted estimate using Table B.1-1 i = Rainfall intensity in inches per hour. (typical i=0.471 in/hr) A = Tributary area (acres) which includes the total area draining to the trash capture BMP, including any offsite or onsite areas that comingle with project runoff and drain to the trash capture BMP. Rainfall intensity of 0.471 in/hr for one-year, one-hour storm event which is based on the precipitation frequency data station at Oceanside Pumping Plant (Latitude: 33.2103°, Longitude: -117.3536°) BMP 1: Q = 0.88 x 0.471 x 0.058 = 0.024 cfs BMP 2: Q = 0.85 x 0.471 x 0.036 = 0.014 cfs BMP 3: Q = 0.88 x 0.471 x 0.062 = 0.026 cfs BMP 4: Q = 0.86 x 0.471 x 0.057 = 0.023 cfs BMP 5: Q = 0.87 x 0.471 x 0.078 = 0.032 cfs Drive Aisle: Q = 0.14 x 0.471 x 0.074 = 0.005 cfs Inlets at all Biofiltration basin and drive aisle to include ADS Flexstorm pure full trash capture inserts or equivalent. Page intentionally blank March 17, 2021 Mr. Leo Cosentini California State Water Resources Control Board Division of Water Quality P.O. Box 100 Sacramento, CA, 95812-100 Re: Trash Treatment Control Device Application for ADS PURE FTC Full Trash Capture Inserts Dear Mr. Cosentini, Thank you for the opportunity to submit our application for the ADS PURE FTC Full Trash Capture Inserts with Vector Control enhancements. Information is presented and organized in accordance with the Trash Treatment Control Device Application Requirements. Per the application guidelines the following document is broken into 8 sections and an appendix: 1. Cover Letter 2. Table of Contents 3. Physical Description 4. Installation Information 5. Operation and Maintenance Information 6. Vector Control Accessibilty 7. Reliability Information 8. Field/Lab Testing Information and Analysis Appendix Thank you for reviewing this application, if any additional information is required please contact us as needed. Jamie Ringenbach, General Manger Advanced Drainage Systems, Inc FLEXSTORM division ADS - FLEXSTORM 24137 111th Street Naperville, IL 60564 Model 6HD18FTC-VC 18"x18" inlet insert Page | 2 1. COVER LETTER 1.A. General description of the device. The ADS PURE FTC Full Trash Capture Insert, also referred to as the PURE FTC Insert, is an engineered, custom manufactured catch basin inlet filter manufactured by the FLEXSTORM division of Advanced Drainage Systems (ADS). It is placed directly under a catch basin drainage grate or suspended below a catch basin curb opening in order to collect trash and debris from surface storm water runoff. 1.B. The applicant’s contact information and location. Southern CA authorized ADS representative: Stephen Denny (stephen.denny@ads-pipe.com) ADS Allied Product Manager 2168 Scholarship Irvine, CA 92612 Ph. 949-304-3087 Northern CA authorized ADS representative: Scott Van Meter (scott.vanmeter@ads-pipe.com) ADS Allied Product Manager 762 Powers Ave. Clovis, CA 93619 Ph. 559-577-7545 ADS contact at the manufacturing facility: Jamie Ringenbach (james.ringenbach@ads-pipe.com) General Manager, ADS FLEXSTORM 24137 111th Street, unit A Naperville, IL, 60564 Ph. 630-355-3288 ADS executive contact at corporate headquarters: Brian King (brian.king@ads-pipe.com) ADS EVP, Product Management & Marketing 4640 Trueman Blvd Hilliard, OH 43026 Ph: 800 821-6710 1.C. The owner or manufacturer’s website where the device can be found on the internet. https://www.inletfilters.com/products/full-trash-capture-ftc 1.D. The device’s manufacturing location. All ADS PURE FTC Inserts are designed and manufactured at the ADS FLEXSTORM facility in Naperville, IL. They may be stocked locally at 5 ADS locations in CA and at any ADS - FLEXSTORM 24137 111th Street Naperville, IL 60564 Page | 3 number of over 5,000 distributors nationwide. ADS-FLEXSTORM 24137 111th Street Naperville, Il, 60564 1.E. A brief summary of any field/lab testing results that demonstrate Device’s functions as described within the application. Appendix A reviews the pilot study performed by Orange County, FL where PURE FTC Inserts were monitored for a period of two years showing near 100% removal of small and large particles. 1.F. A brief summary of Device limitations, operational sizing, and maintenance considerations. The ADS PURE FTC Inserts are designed for both below the grate installations and in wall mount applications suspended under an open throat curb opening. Units are designed to fit the CA market for all standard catch basin concrete openings and grate sizes with adjustable side flanges to take up gaps potentially larger than 5 mm. The ADS PURE FTC Insert uses 5mm 14GA perforated stainless steel as its filtration medium. Certain device limitations exist when presented with extremely shallow catch basins making installation difficult and reducing the storage capacity of the units. Rear bolt on deflectors are used for combination inlets to prevent trash from bypassing the filter resting below the grate. ADS also builds for custom sizes or unique situations with completed field dimensional forms. For curb inlets, the ADS PURE FTC Insert is dropped through the 20” dia. manhole opening, 2 mounting brackets are secured to the catch basin wall beneath the curb opening, and the unit is lifted onto the brackets with quick release features. Installation under grates usually take 2-5 minutes, while wall mount applications will take approximately 10 minutes per 4’ length. Maintenance is typically performed using an industrial vacuum with 3” hose or vactor truck when the units are half full. Alternatively, the units may be completely lifted from the drainage structure and dumped into a receptacle, rinsed, and replaced. Recommended maintenance is performed every 4 months depending on location, loading, and storage capacity. Maintenance should occur prior to the device losing its design hydraulic capacity. This is related to the trash generation within the drainage area. 1.G. Description or list of locations, if any, where Device has been installed. ADS has sold the PURE FTC Inserts into various markets including PA, CA, and FL with excellent results. The PURE FTC Inserts are being specified in CA where CPS installations are not possible- most recently in Contra Costa, Newark, and Camarillo. A large number of inserts may be found in areas of Lancaster, PA with extreme amounts of trash entering their 2 x 4 catch basins. ADS also has PURE FTC installations in Orange County, FL where they have been actively monitoring performance and have approved ADS PURE FTC Inserts for use in their storm water insert program. A write-up of this Orange County, FL pilot program can be found in Appendix A. FLEXSTORM has provided PURE Inlet Filters targeting various levels of particle size and pollutant removal since 2004 with well over 150,000 installations throughout the country. When ADS acquired FLEXSTORM in 2012, efforts to develop trash capture devices for the CA market began. The 5 mm 14GA perforated stainless steel became a stock item used for connector pipe screens CPS, an approved FTC device. ADS naturally transitioned this perforated steel into drop inserts replacing the traditional filter bags on the PURE framing Page | 4 where larger trash, not sediment, was targeted. The field results have been successful in capturing cigarette butts, leaves and trash without resuspension given the baskets high storage capacity. The larger FTC screen openings allow ample flow through and will not blind from sand and sediment loading off streets and parking lots. 1.H. Certification Clause. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons that manage the system or those persons directly responsible for gathering the information, to the best of my knowledge and belief, the information submitted is, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Jamie Ringenbach, General Manger Advanced Drainage Systems, Inc FLEXSTORM division Page | 5 2. Table of Contents Page # Introduction 1 1. Cover Letter Section 1.A 2 Section 1.B 2 Section 1.C 2 Section 1.D 2 Section 1.E 3 Section 1.F 3 Section 1.G 3 Section 1.H 4 2. Table of Contents 5 3. Physical Description Section 3.A 7 Section 3.B 7 Section 3.C 7 Section 3.D 7 Section 3.E 8 Section 3.F 8 Section 3.G 8 Section 3.H 9 Section 3.I 9 Section 3.J 9 Section 3.K 9 Section 3.L 9 4. Installation Information Section 4.A 10 Section 4.B 10 Section 4.C 10 5. Operation and Maintenance Information Section 5.A 11 Section 5.B 11 Section 5.C 11 Section 5.D 11 Section 5.E 11 Section 5.F 11 6. Device maintenance and vector control accessibility Section 6.A 12 Section 6.B 12 Section 6.C 12 7. Reliability Information Section 7.A 12 Section 7.B 12 Section 7.C 12 Page | 6 8. Field/Lab Testing Information and Analysis Section 8.A 13 Section 8.B 13 Appendices Appendix A. Report from Orange County, FL pilot program Appendix B. Specification and Design Drawings Appendix C. Hydraulic calculations of Perforated Stainless-Steel Baskets Appendix D. Photo Gallery Appendix E. Hydraulic calculations of Ultimate Bypass Region Appendix F. Vector Control Accessibility - VC Framing Page | 7 3. Physical Description 3.A. Trash Capture The ADS PURE FTC Insert ensures that all particles greater than or equal to 5 mm are captured by constructing the filtering body of the FTC Inset from uniformly punched stainless steel with 4.8 mm openings. This ensures that no particles larger than 4.8 mm can pass by the filter. 3.B. Peak Flows/ Trash Volumes ADS PURE FTC Inserts are built to fit varying grate or curb inlet sizes. The size and volume of the basket are adjusted accordingly for the dimensions of the inlet having larger baskets in the larger inlets. An Engineer may specify higher flow requirements to a specific catch basin in which case ADS will increase the overall capacity of the basket and/or expand the bypass area. 3.C. Hydraulic Capacity Refer to Tables 1 & 2 for hydraulic capacity of standard ADS PURE FTC Inserts; hydraulic calculations for 36 x 18 ADS PURE FTC Insert are found in Appendix E. 3.D. Comparison Table Table 1: Part #s, Basin IDs, and performance specifications for standard ADS PURE FTC Full Trash Capture Inserts Storage Capacity (cubic ft) 6HD12FTC-VC 12 X 12 12 0.7 6.8 3.0 2.4 6HD18FTC-VC 18 X 18 12 1.7 12.2 4.5 3.7 6HD24FTC-VC 24 X 24 12 3.1 18.6 6.3 4.4 6HD3618FTC-VC 36 X 18 12 3.5 20.8 7.3 5.6 6HD3624FTC-VC 36 X 24 12 5 25.1 8.3 6.5 6HD36FTC-VC 36 X36 12 7.1 41.6 14.6 9.6 ADS FTC P/N with VECTOR CONTROL Flow Ratings Through FTC Basket When Empty Flow Ratings Through FTC Basket when 50% Full Basin Size (in) FTC Basket Depth (in) Bypass Flow Rate (CFS)* When FTC Basket is 100% Full * Calculated with 4” water depth above 2” grate. This bypass flow is activated with a completely full basket and is not included in the total Flow Rating through the FTC basket. Table 1: Product Selection and Performance Specifications of ADS FTC Inserts ADS PURE FTC Page | 8 Table 2: Part #s, Curb Opening Widths, and performance specifications for selected ADS PURE FTC Inserts for Open Throat Curb Inlets (Wall Mounted) FLEXSTORM PURE FRAME ref: Curb Opening Width (in) Basket Depth (in) Storage Volume (ft^3) Flow Ratings when empty Flow Ratings when 50% full 62HDWM36 36 12 2.7 17.8 6.7 62HDWM42 42 12 3.1 20.3 7.6 26HDWM48 48 12 3.6 22.8 8.5 62HDWM60 60 12 4.5 27.9 10.3 62HDWM72 72 12 5.4 33 12.1 62HDWM84 84 12 6.3 37.6 13.7 62HDWM96 96 12 7.2 42.7 15.5 62HDWM120 120 12 8.9 52.4 18.9 3.E. Design drawings for all standard Device sizes including dimensions, and alternative configurations. Refer to APPENDIX B for all design drawings. ADS has established a catalog of common sized inserts based on the standard drainage structures found throughout California and the United States. The Installer (Contactor) shall inspect the plans and/or worksite to determine the quantity of each drainage structure casting type. The catch basin design, casting number, or the exact grate and clear opening size will provide the information necessary to identify the required ADS PURE FTC Insert part number. Inserts are supplied to the field pre-configured to fit the specified drainage structure. 3.F. Alternative Configurations ADS PURE Inserts may be supplied with alternative filter bag options however these geotextile or mesh net bags are not included in this submittal for approval as a Full Capture device retaining particles 5 mm or larger. These filter bags typically target smaller particles and hydrocarbons. These alternative configurations may be submitted for consideration under separate applications once laboratory results are conclusive and acceptable to the Water Board. 3.G. If the Device is designed with an internal bypass, explain how the bypass only operates for volumes greater than the design storm. The bypass region of the ADS PURE FTC Insert is located above the perforated filter media. It only becomes active should the basket become completely filled with storm water, trash, and debris. In these cases, the water spills over the side of the perforated baskets and is deemed to have entered bypass mode. Hydraulic calculations for the bypass region of the ADS PURE FTC Inserts can be found in Appendix E. The engineer is responsible for confirming the ultimate bypass capacity of the insert exceeds the design flow to the catch basin for a chosen rain event. As mentioned in section 3.B. the bypass area may be expanded to meet the engineers design requirements for a specific catch basin if necessary. Page | 9 3.H. Conditions under which the device re-introduces previously trapped trash. The trash retention screen and storage basket will not reintroduce previously trapped trash unless there is a backflow in the storm conveyance system. If water is entering the filter normally through the drainage grate the previously trapped trash will continually compact into the ADS PURE FTC Insert. 3.I. Calibration Feature For ADS PURE FTC Inserts, side flanges may be adjusted to account for irregularities in the concrete catch basin walls or other obstructions. If there are gaps along the length of the concrete opening greater than 5 mm, loosen the adjustable flange bolt and slide the flange flush with the concrete wall. 3.J. Photographs, if any, of pre-and post-installation examples See Appendix D (Photos 1-5) 3.K. Each material and material grade used to construct the Device. The ADS PURE frame is constructed from 304 stainless steel of varying gauge thicknesses. The framing includes lifting handles to facilitate installation and removal of the basket into and out of the drainage structure. The top support flanges are 13GA 304 stainless steel and the long span adjustable side flanges are 14GA or 16GA 304 stainless steel. These side flanges are used to funnel all flow into the basket with the ultimate bypass beneath them. The ultimate bypass in the frame is designed to exceed that of the design flow into the drainage structure. The remaining framing is comprised of 11GA 304 stainless steel corner brackets and 12GA 304 stainless steel U-channels. The active FTC filtering component is 14GA perforated stainless steel. The steel basket is uniformly punched with 3/16” dia. holes (4.8 mm) in such a pattern that the basket has 50% open area and retains any particles 5 mm or larger. The center main body panel is a one-piece formation stretching across of the longest span making up the front, bottom, and rear of the basket. This single formation provides exceptional strength and stability of the basket. The two side panels are then secured to the main body panel with either spot welds or 316 stainless rivets. The basket is secured to the U-channel framing system with 5/16” diameter 316 stainless steel bolts then spot welded for additional strength. 3.L. Estimated design life of the Device. The ADS PURE FTC Inserts have a 25-year minimum design life when used in storm water applications exposed to moderate levels of salt and other naturally occurring roadway contaminants. The fabrication or Page | 10 bending may stress or expose certain surfaces slightly but not significantly reduce the design life of the stainless steel. The loading for each sized insert is considered and the support materials have been tested with considerable safety factor based on 125 lbs. per cubic ft. storage capacity. 4. Installation 4.A. Device installation procedures and considerations. Installation into Standard Grated Drainage Structures: Remove the grate from the casting or concrete drainage structure using a grate removal tool. Clean the ledge (lip) of the casting frame or drainage structure to ensure it is free of stone and dirt. Lower the insert through the clear opening and be sure the suspension hangers rest firmly on the support ledge of the structure. Replace the grate and confirm it is elevated no more than 1/8”, which is the thickness of the steel hangers. If there are gaps along the length of the concrete opening greater than 5 mm, loosen the adjustable flange bolt and slide the flange flush with the concrete wall. Replace the grate. Installation into Curb Inlets: For wall mount applications, the basket profile size is 12” x 12” with lengths up to 48”. Lower the PURE FTC Insert into the catch basin through the manhole opening. Mark the wall mount support bracket locations on the basin wall beneath the street/curb opening. Using a hammer drill install the provided wedge anchor bolts into the concrete wall and secure the support brackets. Lift the unit and engage the support brackets allowing the basket to hang cantilevered off the wall for quick installation and removal. For multiple lengths on longer curb openings, simply use the dual support brackets securing the baskets side by side to cover the entire curb span. See Appendix C Design Drawings for more wall mount installation detail. 4.B. Description of device installation limitations and/or non-standard device installation procedures. ADS PURE FTC Inserts are designed for easy installation such that there are no installation limitations or special instructions needed. 4.C. Methods for diagnosing and correcting installation errors. ADS offers standard sized configurations however there are instances where the catch basin drainage structure has been customized or varies from typical designs. This is not an issue as long as the dimensions are documented. ADS can build PURE FTC Inserts for any catch basin Configuration. Simply submit the proper field dimensional form: http://inletfilters.com/field-dimensional-order-forms Page | 11 5. Operation and Maintenance Information 5.A. Device inspection procedures and inspection frequency considerations. Upon inspection, the ADS PURE FTC Insert should be emptied if the basket is more than half filled with trash and debris, or as directed by the engineer, city, or municipal contract. Remove the grate and use a vactor truck or industrial vacuum to remove the trash and debris that has collected in the filter. Alternatively, the basket may be lifted out of the drainage structure and trash emptied into a receptacle to be hauled away. Remove any caked-on trash and debris from the steel basket to ensure proper flow. When the basket is cleaned the grate should be replaced onto the basin and maintenance logged. 5.B. Maintenance frequency considerations related to the device’s hydraulic capacity at various levels of trash capture volumes. As with all storm water BMPs, inspection and maintenance must occur on a regular basis or the filtering mechanism will be overloaded and rendered useless. In such a case, the filter baskets may become completely filled with trash lowering the flow rate capacity and debris until reaching the ultimate bypass which would still allow full water flow but without filtration. Any trash entering the drainage structure may possibly escape directly into the sewer system. Examples of overflowing trash in wall mounted curb inlets that were not maintained for several years can be found in Appendix D (photo 4,5). 5.C. Maintenance procedures, including procedures to clean the trash capture screen. ADS PURE FTC Insert maintenance should occur prior to the device losing its design hydraulic capacity. This is related to the trash generation within the drainage area. Suggested method is using a vacuum truck to clean out the baskets. Alternatively, maintenance guidelines per the awarded contract should be followed. 5.D. Essential equipment and materials for proper maintenance activities. Suggested method for maintenance is utilization of a vacuum truck combined with a power washer / high pressure hose to ensure all smaller sediment is cleared from the perforated steel openings. 5.E. Description of the effects of deferred maintenance on device structural integrity, performance, odors, etc. In the event of deferred maintenance, the filter baskets may become completely filled with trash and debris lowering the flow rate capacity until reaching the ultimate bypass which would still allow full water flow but without filtration. The device framing has been load tested to over 900 lbs, which is the weight of wet sand (125 lbs / ft 3 ) filling the largest available FTC Insert. The build-up of certain trash and debris could allow for odors to form and drift out of the catch basin. 5.F. Repair procedures for the device’s structural and screening components. If the perforated steel is damaged or dented, it will still function provided no opening exceeds 5 mm. In the event the steel framing system is damaged to the point where the support flanges do not sit flush on the catch basin frame, the contractor may attempt to straighten or flatten the damaged area. If the damage is beyond repair, it is recommended to replace the entire unit. Page | 12 6.0. Device maintenance and vector control accessibility. 6.A. The date the device application was submitted for vector control accessibility via email. ADS PURE FTC Insert’s Vector Control (VC) design details were submitted to MVCAC and the Trash Treatment Control Committee concurrent with this updated application dated Feb 10, 2021. 6.B. Description and/or video that demonstrates how mosquito vector control personnel can readily access the bottom of the storm water vault and/or device for visual observation and mosquito treatment. Personnel can administer vector control to the bottom of the catch basin through the 4” hinged bypass lid on the PURE “VC” framing. See Appendix F for VC details, callouts, and video link. Wall mounted units in curb inlets allow for visual inspection above the suspended filter through the curb opening. Curb inlets are typically inspected and serviced through the manhole entry. 6.C. The MVCAC Letter of Verification as an attachment to the application when it becomes available. 7.0 Reliability Information: 7.A. Estimated design life of device components before major overhaul. The ADS PURE FTC Inserts have a 25-year minimum design life when used in storm water applications exposed to moderate levels of salt and other naturally occurring roadway contaminants. The fabrication or bending may stress or expose certain surfaces slightly but not significantly reduce the design life of the stainless steel. The loading for each sized insert is considered and the support materials have been tested with considerable safety factor based on 125 lbs. per cubic ft. storage capacity. 7.B. Warranty information. The ADS PURE FTC 304 stainless steel framing and basket materials along with product construction are warranted for a period of 5 years from the date of installation. Replacement parts will be supplied at no charge provided the inserts were installed properly for their intended use as a full trash capture device. 7.C. Applicant’s customer support. ADS has a nationwide support team with local field representatives and product managers. The Product Managers are Stephen Denny (stephen.denny@ads-pipe.com) in southern CA and Scott Van Meter (scott.vanmeter@ads-pipe.com) in northern CA. The ADS FLEXSTORM division can address any engineering and design questions at 630 355-3288 or info@inletfilters.com. ADS website: www.ads-pipe.com/en ADS - FLEXSTORM website: www.inletfilters.com Page | 13 8. Field/Lab Testing Information and Analysis 8.A. For devices with 5mm screening, any available field/lab testing information that demonstrates the device functionality and performance. Appendix A reviews the pilot study performed by Orange County, Fl. Additional data regarding performance values for the ADS PURE FTC Inserts can be found in Appendix B and C. 8.B. If the Device does not include a 5 mm screen, adequate field/lab testing information that demonstrates the Device captures trash particles of 5 mm or greater. Page | 14 Appendix A: Summary of Orange County Florida pilot program A version of the ADS FTC insert in an open throat application in Orange County, FL installed in June 2015. These test results are used to verify the capture rate of the perforated steel screen in open throat curb inlets. Inserts located in residential areas with minimal trash but a lot of tree and sediment runoff; organic loading. Volume of inserts was 1.5 ft3. Orange County maintenance records are shown below over two years. Page | 15 Orange County, FL Maintenance Log of ADS FTC Inserts: Street Basket # Date of Maintenance Large Particle % Small Particle % % Full Debris Weight (LBS) 9220 South Bay Dr 92 11/6/2015 70% 30% 100% 57.6 9220 South Bay Dr 92 11/25/2015 70% 30% 100% 67.9 9220 South Bay Dr 92 1/11/2016 50% 50% 100% 63.9 9220 South Bay Dr 92 2/3/2016 70% 30% 100% 39.4 9220 South Bay Dr 92 2/29/2016 90% 10% 100% 39.4 9220 South Bay Dr 92 3/28/2016 70% 30% 100% 41.1 9220 South Bay Dr 92 5/25/2016 50% 50% 70% 48.6 9220 South Bay Dr 92 8/26/2016 70% 30% 60% 18.2 9220 South Bay Dr 92 9/27/2016 60% 40% 100% 28.1 9220 South Bay Dr 92 12/1/2016 70% 24.1 9220 South Bay Dr 92 1/30/2017 90% 10% 100% 42.9 9220 South Bay Dr 92 3/27/2017 100% 0% 100% 33.3 9220 South Bay Dr 92 4/27/2017 70% 30% 100% 25.3 9220 South Bay Dr 92 6/5/2017 50% 30% 100% 43.4 9220 South Bay Dr 92 6/30/2017 30% 70% 100% 33.9 9220 South Bay Dr 92 7/26/2017 0% 100% 100% 53.6 9220 South Bay Dr 92 9/27/2017 80% 20% 90% 43.4 9361 Cypress Cove Dr 91 11/6/2015 50% 50% 100% 95.4 9361 Cypress Cove Dr 91 11/25/2015 50% 50% 100% 73.1 9361 Cypress Cove Dr 91 1/11/2016 40% 10% 100% 54.1 9361 Cypress Cove Dr 91 2/3/2016 50% 50% 100% 24 9361 Cypress Cove Dr 91 2/29/2016 100% 0% 100% 46.9 9361 Cypress Cove Dr 91 3/28/2016 100% 0% 100% 32.7 9361 Cypress Cove Dr 91 5/25/2016 70% 30% 50% 34.9 9361 Cypress Cove Dr 91 8/26/2016 80% 20% 50% 16.4 9361 Cypress Cove Dr 91 9/27/2016 50% 50% 100% 37.4 9361 Cypress Cove Dr 91 12/1/2016 100% 41.6 9361 Cypress Cove Dr 91 1/30/2017 90% 10% 100% 45.6 9361 Cypress Cove Dr 91 3/27/2017 100% 0% 100% 22.9 9361 Cypress Cove Dr 91 4/27/2017 90% 10% 100% 13.6 9361 Cypress Cove Dr 91 6/5/2017 70% 30% 100% 27.6 9361 Cypress Cove Dr 91 6/30/2017 0% 100% 100% 41.5 9361 Cypress Cove Dr 91 7/26/2017 30% 70% 100% 37.5 9361 Cypress Cove Dr 91 9/27/2017 70% 30% 100% 65.5 Analysis: Average weight of debris for each service period was 41 lbs. with 65% large particles > 1” dia. The relatively small storage capacity of 1.5 ft3 required more frequent maintenance intervals. Average weight of debris is 27 lbs./ft3. Our design criteria are based on 125 lbs./ft3 resulting in a loading design safety factor of 4.6. Page | 16 Appendix B: Design Drawings Page | 17 Page | 18 Appendix C: Hydraulic Calculations of Perforated Stainless-Steel Basket Example Flow Through calculation for 36 x 18 ADS PURE FTC (62HD3618FTC): Method for determining flow rate through 5mm perforated stainless steel baskets To determine the flow rate through a perforated basket we first determine the total number of 5 mm holes in the perforated steel basket. Then we determine a pressure difference in the water between the top of the basket and the perforated holes. Then that pressure difference is used to calculate the flow rate of water through a single 5 mm opening. That flow rate is multiplied by the total # of holes to give a flow rate for the entire basket. 1. Determine the # of holes in a 36 x 18 perforated steel basket (62HD3618FTC) The equation for the surface area of a rectangular prism with one open side: L=33”, W=15.5”, H=12” 𝑆𝐴=2 ∗𝐿∗𝐻+2 ∗𝐻∗𝑉+𝐿∗𝑉=1675.5 �ℎ𝑛2 From physical measurements it was determined that there are 18 holes/�ℎ𝑛2 in the perforated material. Therefore: 1675.5 �ℎ𝑛2 ∗18 �𝑛𝑙𝑒𝑠 �ℎ𝑛2 =30159 �𝑛𝑘𝑒𝑠 �ℎ𝑛 𝑠�𝑒 62𝐻𝐶3618𝐹𝑆𝐶 𝑎𝑎𝑠𝑘𝑒𝑠 2. Determine the flow rate of water through a 5 mm orifice: To determine the flow rate through a 5 mm opening we first Determine the pressure difference of water before and after it flow through the orifice. It is assumed that once the water exits the perforated opening it has a pressure equal to sea level (101.325 kPa). Before exiting the orifice, it is assumed the water has a pressure equal to depth of the basket opening beneath the curb line (102.857 kPa). Using the formula shown below we can convert that pressure difference into a flow rate. L H W Page | 19 Plugging those values into the formula yields a water flow rate per opening of .313648 GPM or .0006988 CFS/hole. Finally, we multiply the total # of holes in the 62HD3618FTC basket by the flow rate of water per hole: .0006988 CFS/hole*30159 holes = 20.8 CFS through the basket when empty. To determine the flow through of the basket when it is 50% full of material, we make a change to the surface area calculation. Since it is assumed that 50% of the side walls and the bottom of the basket is blocked with debris the surface area equation becomes: 𝑆𝐴=2 ∗𝐿∗𝐻/2 +2 ∗𝐻/2 ∗𝑉=588 �ℎ𝑛2 Multiplying that surface area by the # of openings per square inch and the flow rate through each hole yields: 588 �ℎ𝑛2 ∗18 �𝑛𝑙𝑒𝑠 �ℎ𝑛2 ∗.006988 𝐶𝐹𝑆 �𝑛𝑙𝑒= 7.3 CFS Therefore, when 50% filled or blocked with debris the 62HD3618FTC is expected to have a water flow through rate of 7.3 CFS. Page | 20 Appendix D: Photo Gallery Photo 5: Philadelphia Water Dept. Wall Mount Filter where service was overdue Photo 4: Improperly maintained Open Throat Curb Inlet Filter in Pueblo, Colorado. Photo 1: PURE FTC inserts shown before installation into a catch basin Photos 2 and 3: PURE FTC inserts shown during installation into a catch basin Page | 21 Appendix E: Hydraulic Calculations of Ultimate Bypass Region Example Bypass calculation for 36 x 18 PURE FTC Stainless Steel Basket (62HD3618FTC): Flow through the Ultimate Bypass Area is calculated with the same equations as flow through an orifice. 𝑄�ℎ=𝐶∗𝐴∗𝑉 Q =Flow through an orifice in𝑒3 𝑠, C=Coefficient of discharge from opening (assumed to be .67 for bypass area), A= Area of the orifice (𝑒𝑠2), and V=Velocity of water as it passes through the orifice (𝑒𝑠/𝑠). Velocity can be expanded: V=√2 ∗𝑒∗� g=acceleration due to gravity (32.2𝑒𝑠/𝑠2), h=height of water above centroid of orifice’s opening (ft) (total height h with 5” frame drop to centroid is 11”, assuming 2” grate and 4” water over grate) Therefore, flow through the bypass area can be written as 𝑄=𝐶𝐴√2𝑒� Calculate Square Area of ultimate Bypass Area: A=2(𝐻1 ∗𝐿1)+2(𝐻2 ∗𝐿2) Where H is the height of the bypass opening and L is the Length of the Bypass Opening. For the 62HD3624FTC:𝐻1 =2",L1 =32",𝐻2 =1",𝐿2 =12". A=2*(2*34)+2*(1.5*16)=152 �ℎ𝑛2=>1.06 𝑒𝑠2 Calculate velocity of flow as it passes through the bypass area: 𝑉=𝐶√2𝑒�=.67√2 ∗32.2 𝑒𝑠 𝑠2 ∗.91 𝑒𝑠=5.3 𝑒𝑠/𝑠 Therefore, 𝑄=𝐶𝐴√2𝑒� = 1.06 𝑒𝑠2 ∗5.3 𝑒𝑠 𝑠=5.6 𝐶𝐹𝑆 Ultimate Bypass Capacity Based on the above calculation it can be shown that with 4” of water over the grate a 62HD3624FTC will bypass 5.6 CFS of water through the ultimate bypass of the framing. Bypass area Page | 22 Appendix F: Vector Control Accessibility - VC Framing Link to Dropbox Video demonstrating functionality of Vector Control (VC) framing: https://www.dropbox.com/s/aoonkcsgwqa3jdh/Video%20Nov%2010%2C%202%2012%2050%20PM.mov?dl =0 ** All ADS PURE FTC Full Trash Capture Inserts specified in CA are supplied with the VC hinged flange design for vector control accessibility with a -VC part number suffix. ATTACHMENT 2 BACKUP FOR PDP HYDROMODIFICATION CONTROL MEASURES This is the cover sheet for Attachment 2. HYDROMODICATION EXEMPT Indicate which Items are Included behind this cover sheet: Attachment Sequence Contents Checklist Attachment 2a Hydromodification Management Exhibit (Required) ☐ 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. ☐ 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. ☒ 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 ☐ Included Use this checklist to ensure the required information has been included on the Hydromodification Management Exhibit: The Hydromodification Management Exhibit must identify: Underlying hydrologic soil group Approximate depth to groundwater Existing natural hydrologic features (watercourses, seeps, springs, wetlands) Critical coarse sediment yield areas to be protected (if present) Existing topography Existing and proposed site drainage network and connections to drainage offsite Proposed grading Proposed impervious features Proposed design features and surface treatments used to minimize imperviousness Point(s) of Compliance (POC) for Hydromodification Management Existing and proposed drainage boundary and drainage area to each POC (when necessary, create separate exhibits for pre-development and post-project conditions) Structural BMPs for hydromodification management (identify location, type of BMP, and size/detail) 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 2 must identify: 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 2 must identify: ☒ 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 ☒ 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.) ☒ 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 Page intentionally blank Page 1 Operation and Maintenance Plan for the Stormwater Quality BMP Facilities for 2690 Roosevelt Street – SWQMP August 16, 2022 I. PURPOSE The primary purpose of this Operations & Maintenance Plan (O&M Plan) shall be to provide a routine maintenance program that maintains the treatment facilities effectiveness. II. SITE CONTACTS & OWNERSHIP Randolf Cherewick Roosevelt Nine LLC 2033 San Elijo Ave. Suite 423 Cardiff, CA 92007 The HOA of said development shall maintain the stormwater BMP, basins and drainage facilities, and appurtenances. No Funding is required. Financing for the operation, inspection, routine maintenance, and upkeep of the stormwater structures will be provided and maintained by the HOA. III. COVERAGE AREA This project will utilize the following treatment facility located on-site: 1. Biofiltration Basins – located adjacent to each building. 2. Pervious pavement – located around the entire site. 3. Trash Capture Devises – located inside BMP outlet structure. The biofiltration basins will treat mainly the roof drainage from all the buildings. The basin will be lined with an overflow riser to allow for stormwater bypass in case of larger storm events. An orifice plate is placed in the overflow riser connecting the BMP basin to the outlet pipe. Proper maintenance of the BMP system will allow for the effectiveness of the BMP basin and storm tanks and will prevent storm pipes from clogging. Page 2 IV. ROUTINE MAINTENANCE ACTIVITIES Primary maintenance activities include vegetation management, trash and sediment removal, irrigation maintenance and storm drain outlet inspections. The biofiltration basins are designed to fully drain within 24-72 hours and not include permanent pools or standing water. Pervious pavement should not show any ponding water after rainstorm event. Routine maintenance activities, and the frequency at which they will be conducted, are shown in tables below. NOTE: Landscape Maintenance Plan should also be reviewed for consistency with vegetation maintenance and any applicable needs for specific plants, shrubs or trees. Table 1 Routine Maintenance Activities for Basins No. Maintenance Task Frequency of Task 1 Conduct annual vegetation management during the summer, removing weeds and harvesting vegetation. Remove all grass cuttings and other green waste. Once a year 2 Trim vegetation at beginning and end of wet season to prevent establishment of woody vegetation, and for aesthetics and mosquito control. Twice a year (spring and fall) 3 Evaluate health of vegetation and remove or replace any dead or dying plants. Remove all green waste and dispose of properly. Twice a year 4 Remove accumulated trash and debris from the middle and end of the wet season and dispose of trash and debris properly. Twice a year (January and April) 5 Irrigate during dry weather. Per Landscape Plans 6 Inspect basins using the attached inspection checklists. Quarterly, or as needed Table 2 Routine Maintenance Activities for Pervious Pavement No. Maintenance Task Frequency of Task 1 Conduct annual inspection of pavement structure. Twice a year (spring and fall) 2 Sweep pavement as needed. Remove weeds that arise from pavement. Quarterly, or as needed 3 Check pavement to confirm water flows through pavement and does not pond. Twice a year Page 3 Table 3 Routine Maintenance Activities for Trash Captured Device No. Maintenance Task Frequency of Task 1 Conduct annual filter inspection of trash captured device. At minimum 3 times a year 2 Empty filter bag as needed. During scheduled inspection period, or as needed 3 Remove compacted silt from sediment bag and flush with medium spray. During scheduled inspection period, or as needed 4 “PCP” style bags should be pressed or wrung to recover retained oils. During scheduled inspection period, or as needed 5 Check oil skimmer pouches, solidify and darken when saturated, indicating time for replacement. During scheduled inspection period, or as needed 6 Dispose of all oil-contaminated products and recovered oils in accordance with EPA guidelines. During scheduled inspection period, or as needed 7 Inspect and replace bag if torn or punctured. During scheduled inspection period, or as needed V. PROHIBITIONS The use of pesticides and quick release fertilizers shall be minimized, and the principles of integrated pest management (IPM) followed: 1. Employ non-chemical controls (biological, physical and cultural controls) before using chemicals to treat a pest problem. 2. Prune plants properly and at the appropriate time of year. 3. Provide adequate irrigation for landscape plants. Do not over water. 4. Limit fertilizer use unless soil testing indicates a deficiency. Slow-release or organic fertilizer is preferable. Check with municipality for specific requirements. 5. Pest control should avoid harming non-target organisms, or negatively affecting air and water quality and public health. Apply chemical controls only when monitoring indicates that preventative and non-chemical methods are not keeping pests below acceptable levels. When pesticides are required, apply the least toxic and the least persistent pesticide that will provide adequate pest control. Do not apply pesticides on a prescheduled basis. Page 4 6. Sweep up spilled fertilizer and pesticides. Do not wash away or bury such spills. 7. Do not over apply pesticide. Spray only where the infestation exists. Follow the manufacturer’s instructions for mixing and applying materials. 8. Only licensed, trained pesticide applicators shall apply pesticides. 9. Apply pesticides at the appropriate time to maximize their effectiveness and minimize the likelihood of discharging pesticides into runoff. With the exception of pre-emergent pesticides, avoid application if rain is expected. 10. Unwanted/unused pesticides shall be disposed as hazardous waste. VI. INSPECTIONS The attached Inspection and Maintenance Checklists shall be used to conduct inspections monthly (or as needed), identify needed maintenance, and record maintenance that is conducted. Pa g e 5 Ba s i n I n s p e c t i o n a n d M a i n t e n a n c e C h e c k l i s t Property A d d r e s s : P r o p e r t y O w n e r : Tr e a t m e n t M e a s u r e N o . : D at e o f I n s p e c t i o n : T y p e o f I n s p e c t i o n : M o n t h l y P r e - W e t S e a s o n A f t e r h e a v y r u n o f f En d o f W e t S e a s o n In s p e c t o r ( s ) : O t h e r : De f e c t Co n d i t i o n s W h e n Ma i n t e n a n c e I s N e e d e d Ma i n t e n a n c e Ne e d e d ? (Y / N ) Co m m e n t s (D e s c r i b e m a i n t e n a n c e co m p l e t e d a n d i f a n y n e e d e d m a i n t e n a n c e w a s no t c o n d u c t e d , n o t e w h e n i t w i l l b e d o n e . ) Re s u l t s E x p e c t e d W h e n M a i n t e n a n c e I s P e r f o r m e d Ge n e r a l Tr a s h & De b r i s  T r a s h a n d d e b r i s ac c u m u l a t e d i n b a s i n .  V i s u a l e v i d e n c e o f du m p i n g . Tr a s h a n d d e b r i s c l e a r e d f r om s i t e a n d d i s p o s e d o f pr o p e r l y . Po i s o n o u s Ve g e t a t i o n an d n o x i o u s we e d s Po i s o n o u s o r n u i s a n c e ve g e t a t i o n o r n o x i o u s we e d s , e . g . , m o r n i n g g l o r y , En g l i s h i v y , r e e d c a n a r y gr a s s , J a p a n e s e k n o t w e e d , pu r p l e l o o s e s t r i f e , bl a c k b e r r y , S c o t c h b r o o m , po i s o n o a k , s t i n g i n g n e t t l e s , or d e v i l ’ s c l u b . Us e I n t e g r a t e d P e s t M a n a g e m en t t e c h n i q u e s t o c o n t r o l no x i o u s w e e d s o r i n v a s i v e s p e c i e s . Co n t a m i n a n t s an d P o l l u t i o n An y e v i d e n c e o f o i l , ga s o l i n e , c o n t a m i n a n t s o r ot h e r p o l l u t a n t s . N o c o n t a m i n a n t s o r p o l l u t a n t s p r e s e n t . Ro d e n t H o l e s If f a c i l i t y a c t s a s a d a m o r be r m , a n y e v i d e n c e o f ro d e n t h o l e s , o r a n y ev i d e n c e o f w a t e r p i p i n g th r o u g h d a m , b e r m o r i n t o sl o p e s v i a r o d e n t h o l e s . Th e d e s i g n s p e c i f i c a t i o n s a r e n o t c o m p r o m i s e d b y ho l e s . An y r o d e n t c o n t r o l a c t i v i t ie s a r e i n a c c o r d a n c e w i t h ap p l i c a b l e l a w s a n d d o n o t a f f e c t a n y p r o t e c t e d sp e c i e s . In s e c t s In s e c t s s u c h a s w a s p s a n d ho r n e t s i n t e r f e r e w i t h ma i n t e n a n c e a c t i v i t i e s . I n s e c t s d o n o t i n t e r f e r e w i t h m a i n t e n a n c e a c t i v i t i e s . Ba s i n & S w a l e s I n s p e c t i o n a n d M a i n t e n a n c e C h e c k l i s t Da t e o f I ns p e c t i o n : Pr o p e r t y A d d r e s s : Tr e a t m e n t M e a s u r e N o . : Pa g e 6 De f e c t Co n d i t i o n s W h e n Ma i n t e n a n c e I s N e e d e d Ma i n t e n a n c e Ne e d e d ? (Y / N ) Co m m e n t s (D e s c r i b e m a i n t e n a n c e co m p l e t e d a n d i f a n y n e e d e d m a i n t e n a n c e w a s no t c o n d u c t e d , n o t e w h e n i t w i l l b e d o n e . ) Re s u l t s E x p e c t e d W h e n M a i n t e n a n c e I s P e r f o r m e d Tr e e / B r u s h Gr o w t h a n d Ha z a r d T r e e s  G r o w t h d o e s n o t a l l o w ma i n t e n a n c e a c c e s s o r in t e r f e r e s w i t h ma i n t e n a n c e a c t i v i t y .  D e a d , d i s e a s e d , o r d y i n g tr e e s / s h r u b s .  T r e e s d o n o t h i n d e r m a i n t e n a n c e a c t i v i t i e s .  R e m o v e h a z a r d t r e e s a s ap p r o v e d b y t h e C i t y . (U s e a c e r t i f i e d A r b o r i s t t o d e t e r m i n e h e a l t h o f t r e e or r e m o v a l r e q u i r e m e n t s ) . Dr a i n a g e t i m e St a n d i n g w a t e r r e m a i n s i n ba s i n m o r e t h a n f i v e d a y s . Co r r e c t a n y c i r c u m s t a n c e s t h a t r e s t r i c t t h e f l o w o f w a t e r fr o m t h e s y s t e m . R e s t o r e d r a i n ag e t o d e s i g n c o n d i t i o n . If t h e p r o b l e m c a n n o t b e c o r r ec t e d a n d p r ob l e m s w i t h st a n d i n g w a t e r r e c u r , t h e n mo s q u i t o e s s h o u l d b e co n t r o l l e d w i t h l a r v i c i d e s , a p p l i e d b y a l i c e n s e d pe s t i c i d e a p p l i c a t o r . Ou t f a l l st r u c t u r e De b r i s o r s i l t b u i l d - u p ob s t r u c t s a n o u t f a l l s t r u c t u r e . Re m o v e d e b r i s a n d / o r s i l t b ui l d - u p a n d d i s p o s e o f pr o p e r l y . Si d e S l o p e s Er o s i o n  E r o d e d o v e r 2 i n . d e e p wh e r e c a u s e o f d a m a g e i s st i l l p r e s e n t o r w h e r e t h e r e is p o t e n t i a l f o r c o n t i n u e d er o s i o n .  A n y e r o s i o n o n a co m p a c t e d b e r m em b a n k m e n t . Ca u s e o f e r o s i o n i s m a n a g ed a p p r o p r i a t e l y . S i d e sl o p e s o r b e r m a r e r e s t o r e d t o d e s i g n s p e c i f i c a t i o n s , a s ne e d e d . St o r a g e A r e a Se d i m e n t Ac c u m u l a t e d s e d i m e n t >1 0 % o f d e s i g n e d b a s i n de p t h o r a f f e c t s i n l e t t i n g o r ou t l e t t i n g c o n d i t i o n o f t h e fa c i l i t y . Se d i m e n t c l e a n e d o u t t o de s i g n e d b a s i n s h a p e a n d de p t h ; b a s i n r e s e e d e d i f n e c e s s a r y t o c o n t r o l e r o s i o n . Se d i m e n t d i s p o s e d o f p r o p e r l y . Li n e r ( I f Ap p l i c a b l e ) Li n e r i s v i s i b l e a n d h a s m o r e th a n t h r e e 1 / 4 - i n c h h o l e s i n it . L i n e r r e p a i r e d o r r e p l a c e d . L i n e r i s f u l l y c o v e r e d . Em e r g e n c y O v e r f l o w / S p i l l w a y a n d B e r m s Se t t l e m e n t Be r m s e t t l e m e n t 4 i n c h e s lo w e r t h a n t h e d e s i g n el e v a t i o n . D i k e i s b u i l t b a c k t o t h e d e s i g n e l e v a t i o n . Ba s i n & S w a l e s I n s p e c t i o n a n d M a i n t e n a n c e C h e c k l i s t Da t e o f I ns p e c t i o n : Pr o p e r t y A d d r e s s : Tr e a t m e n t M e a s u r e N o . : Pa g e 7 De f e c t Co n d i t i o n s W h e n Ma i n t e n a n c e I s N e e d e d Ma i n t e n a n c e Ne e d e d ? (Y / N ) Co m m e n t s (D e s c r i b e m a i n t e n a n c e co m p l e t e d a n d i f a n y n e e d e d m a i n t e n a n c e w a s no t c o n d u c t e d , n o t e w h e n i t w i l l b e d o n e . ) Re s u l t s E x p e c t e d W h e n M a i n t e n a n c e I s P e r f o r m e d Tr e e G r o w t h Tr e e g r o w t h o n b e r m s o r em e r g e n c y s p i l l w a y > 4 f t i n he i g h t o r c o v e r i n g m o r e t h a n 10 % o f s p i l l w a y .  T r e e s s h o u l d b e r e m o v e d. I f r o o t s y s t e m i s s m a l l (b a s e l e s s t h a n 4 i n c h e s ) t h e r o o t s y s t e m m a y b e le f t i n p l a c e . O t h e r w i s e t h e r o o t s s h o u l d b e re m o v e d a n d t h e be r m r e s t o r e d .  A c i v i l e n g i n e e r s h o u l d b e co n s u l t e d f o r p r o p e r be r m / s p i l l w a y r e s t o r a t i o n . Em e r g e n c y Ov e r f l o w / Sp i l l w a y Ro c k i s m i s s i n g a n d s o i l i s ex p o s e d a t t o p o f s p i l l w a y o r ou t s i d e s l o p e . R o c k s a n d p a d d e p t h a r e r e st o r e d t o d e s i g n s t a n d a r d s . De b r i s B a r r i e r s ( e . g . , T r a s h R a c k s ) Tr a s h a n d De b r i s Tr a s h o r d e b r i s i s p l u g g i n g op e n i n g s i n t h e b a r r i e r . T r a s h o r d e b r i s i s r e m o v ed a n d d i s p o s e d o f p r o p e r l y . Da m a g e d / Mi s s i n g B a r s Ba r s a r e m i s s i n g , l o o s e , b e n t ou t o f s h a p e , o r d e t e r i o r a t i n g du e t o e x c e s s i v e r u s t . Ba r s a r e r e p a i r e d o r r e p l a c e d t o a l l o w p r o p e r fu n c t i o n i n g o f t r a s h r a c k . In l e t / O u t l e t Pi p e De b r i s b a r r i e r i s m i s s i n g o r no t a t t a c h e d t o p i p e . De b r i s b a r r i e r i s r e p a i r e d o r r e p l a c e d t o a l l o w p r o p e r fu n c t i o n i n g o f t r a s h r a c k . Fe n c i n g a n d G a t e s Mi s s i n g o r br o k e n p a r t s An y d e f e c t i n o r d a m a g e t o th e f e n c e o r g a t e t h a t pe r m i t s e a s y e n t r y t o a fa c i l i t y . F e n c i n g a n d g a t e a r e r e s t o r e d t o d e s i g n s p e c i f i c a t i o n s . De t e r i o r a t i n g Pa i n t o r Pr o t e c t i v e Co a t i n g Pa r t o r p a r t s t h a t h a v e a ru s t i n g o r s c a l i n g c o n d i t i o n th a t h a s a f f e c t e d s t r u c t u r a l ad e q u a c y . Pa i n t o r p r o t e c t i v e c o a t i n g is s u f f i c i e n t t o p r o t e c t st r u c t u r a l a d e q u a c y o f f e n c e o r g a t e . Fl o w D u r a t i o n C o n t r o l O u t l e t ( i f i n c l u d e d i n d e s i g n t o m e e t H y d ro m o d i f i c a t i o n M a n a g e m e n t S t a n d a r d ) Ri s e r s , o r i f i c e s an d s c r e e n s An y d e b r i s o r c l o g g i n g Re s t o r e u n o b s t r u c t e d f l o w t h r o u g h d i s c h a r g e s t r u c t u r e ; to m e e t o r i g i n a l d e s i g n ; d i s p o s e o f d e b r i s p r o p e r l y . Dr a w d o w n ti m e No t i c e a b l e p o n d i n g ex c e e d i n g 7 2 - h o u r s a f t e r a de s i g n s t o r m e v e n t Re s t o r e i n f i l t r a t i o n a n d po n d e d w a t e r s p e r m e a t e . Sc a r i f i c a t i o n s h o u l d o n l y b e p e r f o r m e d w h e n t h e r e a r e si g n s o f c l o g g i n g r a t h e r t h a n on a r o u t i n e b a s i s . A l w a y s re m o v e d e p o s i t e d s e d i m e n t s b e f o r e s c a r i f i c a t i o n a n d us e a h a n d - g u i d e d r o t a r y t i l l e r . Sw a l e s ( i n a d d i t i o n t o g e ne r a l i t e m s l i s t e d a b o v e ) Ba s i n & S w a l e s I n s p e c t i o n a n d M a i n t e n a n c e C h e c k l i s t Da t e o f I ns p e c t i o n : Pr o p e r t y A d d r e s s : Tr e a t m e n t M e a s u r e N o . : Pa g e 8 De f e c t Co n d i t i o n s W h e n Ma i n t e n a n c e I s N e e d e d Ma i n t e n a n c e Ne e d e d ? (Y / N ) Co m m e n t s (D e s c r i b e m a i n t e n a n c e co m p l e t e d a n d i f a n y n e e d e d m a i n t e n a n c e w a s no t c o n d u c t e d , n o t e w h e n i t w i l l b e d o n e . ) Re s u l t s E x p e c t e d W h e n M a i n t e n a n c e I s P e r f o r m e d Im p e d e d F l o w Tw i c e a n n u a l l y a t b e g i n n i n g an d e n d o f w e t s e a s o n . A f t e r he a v y r u n o f f . V i s i b l e bl o c k a g e o r i m p e d i m e n t s . Tr a s h a n d d e b r i s c l e a r e d f r o m s w a l e a n d d i s p o s e d o f pr o p e r l y e s p e c i a l l y p r i o r t o m o w i n g . La n d s c a p i n g or V e g e t a t i v e Ov e r g r o w t h Tw i c e a n n u a l l y a t b e g i n n i n g an d e n d o f w e t s e a s o n o r a s ne e d e d f o r a e s t h e t i c s . M a i n t a i n e d f l o w a n d h e a l t h y v e g e t a t i o n . Mi s c e l l a n e o u s Mi s c e l l a n e o u s An y c o n d i t i o n n o t c o v e r e d ab o v e t h a t n e e d s a t t e n t i o n to r e s t o r e i n f i l t ra t i o n b a s i n t o de s i g n c o n d i t i o n s . M e e t s t h e d e s i g n sp e c i f i c a t i o n s . ATTACHMENT 4 City standard Single Sheet BMP (SSBMP) Exhibit Page intentionally blank                                                                ●                       ATTACHMENT 5 Stormwater Investigation Page intentionally blank STORM WATER MANAGEMENT INVESTIGATION 2690 ROOSEVELT STREET CARLSBAD, CALIFORNIA PREPARED FOR ROOSEVELT NINE LLC CARDIFF, CALIFORNIA APRIL 21, 2020 REVISED OCTOBER 24, 2022 PROJECT NO. G2245-52-01 Project No. G2245-52-01 April 21, 2020 Revised October 24, 2022 Roosevelt Nine LLC 2033 San Elijo Avenue, Suite 423 Cardiff, California 92014 Attention: Mr. Randolf Cherewick Subject: STORM WATER MANAGEMENT INVESTIGATION 2690 ROOSEVELT STREET CARLSBAD, CALIFORNIA Reference: Geotechnical Investigation, 2690 Roosevelt Street, Carlsbad, California, prepared by Geocon Incorporated, dated April 8, 2019 (Project No. G2245-52-01). Dear Mr. Cherewick: In accordance with your request, we herein submit the results of our storm water management investigation for the property located at 2690 Roosevelt Street in the City of Carlsbad, California (see Figure 1, Vicinity Map). SITE AND PROJECT DESCRIPTION The subject site is located north of the intersection of Roosevelt Street and Beech Avenue in a residential area in the City of Carlsbad, California. The site currently consists of a single-family residence that has been modified to commercial space. The site is accessed from Roosevelt Street by a concrete drive to north and a gravel driveway to the south of the structure with parking available to the east of the building. The property slopes gently to the northwest with elevations ranging from about 41 to 47 feet above Mean Sea Level (MSL). Overhead utility lines exist fronting Roosevelt Street. We prepared the referenced geotechnical investigation report for the site and proposed development. Our field investigation consisted of advancing 5 exploratory borings (Borings B-1 through B-5) to a maximum depth of about 19½ feet and performing 2 infiltration tests. During our investigation, we encountered one surficial soil unit (consisting of undocumented fill) and one formational unit (consisting of Old Paralic Deposits). We encountered undocumented fill in our borings to depths ranging from about 1 to 3 feet overlying the Old Paralic Deposits. The occurrence, distribution, and description of each unit Geocon Project No. G2245-52-01 - 2 - April 21, 2022 Revised October 24, 2022 encountered are shown on the Geologic Map, Figure 2 and on the boring logs in Appendix A of the referenced report. STORM WATER MANAGEMENT INVESTIGATION We understand storm water management devices will be used in accordance with the 2021 City of Carlsbad BMP Design Manual. If not properly constructed, there is a potential for distress to improvements and properties located hydrologically down gradient or adjacent to these devices. Factors such as the amount of water to be detained, its residence time, and soil permeability have an important effect on seepage transmission and the potential adverse impacts that may occur if the storm water management features are not properly designed and constructed. We have not performed a hydrogeological study at the site. If infiltration of storm water runoff occurs, downstream properties may be subjected to seeps, springs, slope instability, raised groundwater, movement of foundations and slabs, or other undesirable impacts as a result of water infiltration. Hydrologic Soil Group The United States Department of Agriculture (USDA), Natural Resources Conservation Services, possesses general information regarding the existing soil conditions for areas within the United States. The USDA website also provides the Hydrologic Soil Group. Table 1 presents the descriptions of the hydrologic soil groups. If a soil is assigned to a dual hydrologic group (A/D, B/D, or C/D), the first letter is for drained areas and the second is for undrained areas. In addition, the USDA website also provides an estimated saturated hydraulic conductivity for the existing soil. TABLE 1 HYDROLOGIC SOIL GROUP DEFINITIONS Soil Group Soil Group Definition A Soils having a high infiltration rate (low runoff potential) when thoroughly wet. These consist mainly of deep, well drained to excessively drained sands or gravelly sands. These soils have a high rate of water transmission. B Soils having a moderate infiltration rate when thoroughly wet. These consist chiefly of moderately deep or deep, moderately well drained or well drained soils that have moderately fine texture to moderately coarse texture. These soils have a moderate rate of water transmission. C Soils having a slow infiltration rate when thoroughly wet. These consist chiefly of soils having a layer that impedes the downward movement of water or soils of moderately fine texture or fine texture. These soils have a slow rate of water transmission. D Soils having a very slow infiltration rate (high runoff potential) when thoroughly wet. These consist chiefly of clays that have a high shrink-swell potential, soils that have a high water table, soils that have a claypan or clay layer at or near the surface, and soils that are shallow over nearly impervious material. These soils have a very slow rate of water transmission. Geocon Project No. G2245-52-01 - 3 - April 21, 2022 Revised October 24, 2022 Table 2 presents the information from the USDA website for the subject property. TABLE 2 USDA WEB SOIL SURVEY – HYDROLOGIC SOIL GROUP* Map Unit Name Map Unit Symbol Approximate Percentage of Property Hydrologic Soil Group kSAT of Most Limiting Layer (Inches/ Hour) Marina loamy coarse sand, 2 to 9 percent slopes MlC 100 B 0.57 – 1.98 *The areas of the property that possess fill materials should be considered to possess a Hydrologic Soil Group D. In Situ Testing We performed 2 constant-head infiltration tests using the Aardvark permeameter at the locations shown on the Geologic Map, Figure 2. Table 3 presents the results of the infiltration tests. The field data sheets are attached herein. We applied a feasibility factor of safety of 2.0 to our estimated infiltration rates. The designer of storm water devices should apply an appropriate factor of safety, where necessary. Soil infiltration rates from in-situ tests can vary significantly from one location to another due to the heterogeneous characteristics inherent to most soil. TABLE 3 INFILTRATION TEST RESULTS Test No. Geologic Unit Test Depth (feet, below grade) Field-Saturated Hydraulic Conductivity/Infiltration Rate, ksat (inch/hour) Worksheet Infiltration Rate1 (inch/hour) P-1 Qop 2 0.008 0.004 P-2 Qop 2 0.183 0.092 Average 0.10 0.05 1 Using a Factor of Safety of 2. Infiltration categories include full infiltration, partial infiltration and no infiltration. Table 4 presents the commonly accepted definitions of the potential infiltration categories based on the infiltration rates. TABLE 4 INFILTRATION CATEGORIES Infiltration Category Field Infiltration Rate, I (Inches/Hour) Factored Infiltration Rate1, I (Inches/Hour) Full Infiltration I > 1.0 I > 0.5 Partial Infiltration 0.10 < I < 1.0 0.05 < I < 0.5 No Infiltration (Infeasible) I < 0.10 I < 0.05 1 Using a Factor of Safety of 2. Geocon Project No. G2245-52-01 - 4 - April 21, 2022 Revised October 24, 2022 The test results indicate the approximate infiltration rates range from approximately 0.008 to 0.183 inches per hour (0.004 to 0.092 inches per hour with an applied factor of safety of 2). The average infiltration rate with an applied factor of safety of 2 is 0.05 inches per hour. Full infiltration should be considered infeasible, however partial infiltration should be considered feasible at the site because the average infiltration rate is between 0.05 and 0.5 inches per hour. GEOTECHNICAL CONSIDERATIONS Groundwater Elevations We encountered perched groundwater/seepage during our investigation at depths ranging from approximately 7½ to 11½ feet below the existing ground surface (approximate elevations ranging from approximately 32½ to 37½ feet MSL). We expect permanent groundwater is approximately 40 feet below the existing ground surface. New or Existing Utilities Utilities are present on the existing property and within the existing adjacent Roosevelt Street. Full or partial infiltration should not be allowed in the areas of the utilities to help prevent potential damage/distress to improvements. Mitigation measures to prevent water from infiltrating the utilities consist of setbacks, installing cutoff walls around the utilities and installing subdrains and/or installing liners. Existing Structures Existing structures exist to the north and south and east of the site. Water should not be allowed to infiltrate in areas where it could affect the existing and neighboring properties and existing and adjacent structures, improvements and roadways. Mitigation for existing structures consist of not allowing water infiltration within a 1:1 plane from existing foundations and extending the infiltration areas at least 10 feet from the existing foundations and into formational materials. Soil or Groundwater Contamination We are unaware of contaminated soil on the property. Therefore, infiltration associated with this risk is considered feasible. CONCLUSIONS AND RECOMMENDATIONS Storm Water Evaluation Narrative The site is underlain by approximately 1 to 3 feet of undocumented fill across the site. In our experience, fill does not possess infiltration rates appropriate with infiltration. Therefore, infiltration is considered Geocon Project No. G2245-52-01 - 5 - April 21, 2022 Revised October 24, 2022 infeasible within the undocumented fill and we performed our infiltration tests in the relatively shallow Old Paralic Deposits. The formational Old Paralic Deposits underlie the undocumented as shallow as 1 to 3 feet deep and extending to approximately 14 to 19 feet below existing grade. We performed 2 infiltration tests within the Old Paralic Deposits and the results indicate an infiltration rate of approximately 0.05 inches per hour. The Santiago Formation exists below the Old Paralic Deposits. We did not perform infiltration testing within the Santiago Formation due to the depth of the formation. It would be unreasonable and costly to install storm water devices at depths exceeding approximately 15 feet at the site. We encountered perched groundwater/seepage during our investigation at depths ranging from approximately 7½ and 11½ feet below the existing ground surface. We expect permanent groundwater exist approximately 40 feet below existing grade. We expect the bottom of planned storm water infiltration devices will extend to depths of 2 feet or greater below the existing ground surface at the site. Storm Water Evaluation Conclusion Based on the results of our infiltration tests performed within the existing formational materials (approximately 0.05 inches per hour), and the depth of groundwater relative to the bottom of planned storm water devices, we opine full infiltration on the property is considered infeasible. The site can be classified as “Partial Infiltration” condition due to the rates ranging between 0.05 to 0.5 inches per hour. Geocon understands permeable pavers may be utilized in the driveway and patio walkway areas allowing “Partial Infiltration” if the following criteria are met: Foundations adjacent to permeable paver areas are deepened a minimum of 30 inches below lowest adjacent grade. A subdrain should be installed and connected to an appropriate outlet (e.g. storm drain catch basin). The subdrain should consist of a minimum 4-inch perforated pipe (Schedule 40 PVC or similar), covered with washed ¾-inch gravel and wrapped in filter fabric (Mirafi 140 N or equivalent). Storm Water Management Devices Liners and subdrains should be incorporated into the design and construction of the planned storm water devices. The liners should be impermeable (e.g. High-density polyethylene, HDPE, with a thickness of about 30 mil or equivalent Polyvinyl Chloride, PVC) to prevent water migration. The subdrains should be perforated within the liner area, installed at the base and above the liner, be at least 3 inches in diameter and consist of Schedule 40 PVC pipe. The subdrains outside of the liner should consist of solid pipe. The penetration of the liners at the subdrains should be properly waterproofed. The subdrains Geocon Project No. G2245-52-01 - 6 - April 21, 2022 Revised October 24, 2022 should be connected to a proper outlet. The devices should also be installed in accordance with the manufacturer’s recommendations. Storm Water Standard Worksheets We evaluated the proposed project with respect to the infiltration restrictions contained in Table D.1- 1 in Appendix D of the City of Carlsbad BMP Design Manual (see Table 5). TABLE 5 CONSIDERATIONS FOR GEOTECNICAL ANALSIS OF INFILTRATION RESTRICTIONS (TABLE D.1-1 OF APPENDIX D) Restriction Element Is Element Applicable? (Yes/No) Mandatory Considerations BMP is within 100’ of Contaminated Soils No BMP is within 100’ of Industrial Activities Lacking Source Control No BMP is within 100’ of Well/Groundwater Basin No BMP is within 50’ of Septic Tanks/Leach Fields No BMP is within 10’ of Structures/Tanks/Walls No BMP is within 10’ of Sewer Utilities No BMP is within 10’ of Groundwater Table No BMP is within Hydric Soils No BMP is within Highly Liquefiable Soils and has Connectivity to Structures No BMP is within 1.5 Times the Height of Adjacent Steep Slopes (≥25%) No City Staff has Assigned “Restricted” Infiltration Category No Optional Considerations BMP is within Predominantly Type D Soil Yes BMP is within 10’ of Property Line No BMP is within Fill Depths of ≥5’ (Existing or Proposed) No BMP is within 10’ of Underground Utilities No BMP is within 250’ of Ephemeral Stream No Other (Provide detailed geotechnical support) – See discussion above No Result Based on examination of the best available information, I have not identified any restrictions above. XUnrestricted Based on examination of the best available information, I have identified one or more restrictions above. The BMP manual also has a worksheet (Table D.2-4 of Appendix D) that helps the project civil engineer estimate the factor of safety based on several factors. Table 6 describes the suitability assessment input parameters related to the geotechnical engineering aspects for the factor of safety determination. Geocon Project No. G2245-52-01 - 7 - April 21, 2022 Revised October 24, 2022 TABLE 6 GUIDANCE FOR DETERMINING INDIVIDUAL FACTOR VALUES – PART A (TABLE D.2-4 OF APPENDIX D) Consideration High Concern – 3 Points Medium Concern – 2 Points Low Concern – 1 Point Infiltration Test Method Any At least 2 tests of any kind within 50’ of BMP At least 4 tests within BMP footprint, OR Large/Small Scale Pilot Infiltration Testing over at least 5% of BMP footprint. Soil Texture Class Unknown, Silty, or Clayey Loamy Granular/Slightly Loamy Site Variability Unknown or High Moderately Homogenous Significantly Homogenous Depth to Groundwater/ Obstruction <5’ below BMP 5-15’ below BMP >15’ below BMP Table 7 presents the estimated safety factor values for the evaluation of the factor of safety. This table only presents the suitability assessment safety factor (Part A) of the worksheet. The project civil engineer should evaluate the safety factor for design (Part B) and use the combined safety factor for the design infiltration rate. TABLE 7 DETERMINATION OF SAFETY FACTOR (TABLE D.2-3 OF APPENDIX D) Consideration Assigned Weight (w) Factor Value (v) Product (p = w x v) Suitability Assessment(A) Infiltration Testing Method 0.25 2 0.50 Soil Texture Class 0.25 2 0.50 Site Variability 0.25 3 0.75 Depth to Groundwater/Obstruction 0.25 1 0.25 Suitability Assessment Safety Factor, SA = p 2.0 Design (B) Pretreatment * Refer to Table D.2-4 * Resiliency * * Compaction * * Design Safety Factor, SB = p * Safety Factor, S = SA x SB(Must be always greater than or equal to 2)* *The civil engineer should evaluate the “Design (B)” factors and the Safety Factor, S. Geocon Project No. G2245-52-01 - 8 - April 21, 2022 Revised October 24, 2022 Table 8 presents the elements for determining the design infiltration rate (Table D.2-1 of Appendix D). The civil engineer should evaluate the Safety Factor, S and Design Infiltration Rate. We also included herein the original I-8 Form from previous submittals for consistency with the current submittal process. TABLE 8 ELEMENTS FOR DETERMINATION OF DESIGN INFILTRATION RATES Item Value Initial Infiltration Rate Identify per Section D.2.1 0.10 Inches/Hour Corrected Infiltration RateIdentify per Section D.2.2 0.05 Inches/Hour Safety FactorIdentify per Section D.2.3 * Design Infiltration RateCorrected Infiltration Rate/Safety Factor *Inches/Hour *The civil engineer should evaluate the Safety Factor and Design Infiltration Rate. If you have any questions regarding this correspondence, or if we may be of further service, please contact the undersigned at your convenience. Very truly yours, GEOCON INCORPORATED Dylan Thomas PG 9857 Shawn Foy Weedon GE 2714 DT:SFW:arm (e-mail) Addressee SITESITE NO SCALE FIG. 1 THE GEOGRAPHICAL INFORMATION MADE AVAILABLE FOR DISPLAY WAS PROVIDED BY GOOGLE EARTH, SUBJECT TO A LICENSING AGREEMENT. THE INFORMATION IS FOR ILLUSTRATIVE PURPOSES ONLY; IT IS NOT INTENDED FOR CLIENT'S USE OR RELIANCE AND SHALL NOT BE REPRODUCED BY CLIENT. CLIENT SHALL INDEMNIFY, DEFEND AND HOLD HARMLESS GEOCON FROM ANY LIABILITY INCURRED AS A RESULT OF SUCH USE OR RELIANCE BY CLIENT. VICINITY MAP 6960 FLANDERS DRIVE - SAN DIEGO, CALIFORNIA 92121 - 2974 PHONE 858 558-6900 - FAX 858 558-6159 DSK/GTYPD PROJECT NO. G2245 - 52 - 01LR / RA 2690 ROOSEVELT STREET CARLSBAD, CALIFORNIAGEOTECHNICAL ENVIRONMENTAL MATERIALS Plotted:04/05/2019 2:21PM | By:RUBEN AGUILAR | File Location:Y:\PROJECTS\G2245-52-01 2690 Roosevelt Street\DETAILS\G2245-52-01 VicinityMap.dwg DATE 04 - 08 - 201910-05-202210-24-2022 GE O L O G I C M A P 2 26 9 0 R O O S E V E L T S T R E E T CA R L S B A D , C A L I F O R N I A 69 6 0 F L A N D E R S D R I V E - S A N D I E G O , C A L I F O R N I A 9 2 1 2 1 - 2 9 7 4 PH O N E 8 5 8 5 5 8 - 6 9 0 0 - F A X 8 5 8 5 5 8 - 6 1 5 9 PR O J E C T N O . G 2 2 4 5 - 5 2 - 0 1 DA T E 0 4 - 0 8 - 2 0 1 9 FI G U R E GE O T E C H N I C A L E N V I R O N M E N T A L M A T E R I A L S Pl o t t e d : 0 4 / 0 5 / 2 0 1 9 2 : 2 1 P M | B y : R U B E N A G U I L A R | F i l e L o c a t i o n : Y : \P R O J E C T S \ G 2 2 4 5 - 5 2 - 0 1 2 6 9 0 R o o s e v e l t S t r e e t \ S H E E T S \ G 2 2 4 5 - 5 2 - 0 1 Ge o l o g i c M a p . d w g GE O C O N L E G E N D .. . . . . . . U N D O C U M E N T E D F I L L .. . . . . . . A P P R O X . L O C A T I O N O F B O R I N G Qu d f B- 5 P- 2 .. . . . . . . A P P R O X . L O C A T I O N O F I N F I L T R A T I O N T E S T .. . . . . . . O L D P A R A L I C D E P O S I T S ( D o t t e d W h e r e B u r i e d ) Qo p 10 - 0 5 - 2 0 2 2 10 - 2 4 - 2 0 2 2 Categorization of Infiltration Feasibility Condition Form I-8 Part 1 – Full Infiltration Feasibility Screening Criteria Would infiltration of the full design volume be feasible from a physical perspective without any undesirable consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 1 Is the estimated reliable infiltration rate below proposed facility locations greater than 0.5 inches per hour? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2 and Appendix D. X Provide basis: Geocon Incorporated performed infiltration testing as part of a geotechnical investigation for the site as summarized in the report titled: Geotechnical Investigation, 2690 Roosevelt Street, Carlsbad, California, prepared by Geocon Incorporated, dated April 8, 2019 (Project No. G2245-52-01) and attached letter. Geocon Incorporated performed 2 Aardvark Permeameter tests at the site within the Old Paralic Deposits within the low end of the site where storm water devices will likely be installed. The following presents the results of the field infiltration tests: P-1 at 2 feet: 0.008 inches/hour (0.004 inches/hour with FOS=2) P-2 at 2 feet: 0.183 inches/hour (0.092 inches/hour with FOS=2) These tests result in an average of 0.10 inches/hour (0.05 inches/hour with an applied factor of safety of 2), less than 0.5 inches per hour. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 2 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2. X Provide basis: The potential geologic hazards at the site are summarized in the geotechnical report prepared by Geocon Incorporated (Project No. G2245-52-01, dated April 8, 2019) and attached letter. Geologic hazards do not exist at the site that would preclude infiltration. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Worksheet C.4-1 Page 2 of 4 Criteria Screening Question Yes No 3 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of groundwater contamination (shallow water table, storm water pollutants or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X Provide basis: The geotechnical investigation performed by Geocon Incorporated (Project No. G2245-52-01, dated April 8, 2019) included drilling 5 borings to depths up to approximately 20 feet. Groundwater was encountered in the borings at depths ranging from 7½ and 11½ feet below the existing grade. Geocon understands permeable pavers may be utilized in the driveway and patio walkway areas allowing “Partial Infiltration”. Partial Infiltration” may be allowed if the following criteria are met: -Foundations adjacent to permeable paver areas are deepened a minimum of 30 inches below lowest adjacent grade. -A subdrain should be installed and connected to an appropriate outlet (e.g. storm drain catch basin). The subdrain should consist of a minimum 4-inch perforated pipe (Schedule 40 PVC or similar), covered with washed ¾-inch gravel and wrapped in filter fabric (Mirafi 140 N or equivalent). 4 Can infiltration greater than 0.5 inches per hour be allowed without causing potential water balance issues such as change of seasonality of ephemeral streams or increased discharge of contaminated groundwater to surface waters? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X Provide basis: Geocon Incorporated does not expect infiltration will cause water balance issues such as seasonality of ephemeral streams or increased discharge of contaminated groundwater to surface waters. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Part 1 Result* If all answers to rows 1 – 4 are “Yes” a full infiltration design is potentially feasible. The feasibility screening category is Full Infiltration If any answer from row 1-4 is “No”, infiltration may be possible to some extent but would not generally be feasible or desirable to achieve a “full infiltration” design. Proceed to Part 2 No Full Infiltration *To be completed using gathered site information and best professional judgment considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by the City to substantiate findings. Worksheet C.4-1 Page 3 of 4 Part 2 –Partial Infiltration vs. No Infiltration Feasibility ScreeningCriteria Would infiltration of water in any appreciable amount be physically feasible without any negative consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 5 Do soil and geologic conditions allow for infiltration in any appreciable rate or volume? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2 and Appendix D. X Provide basis: Geocon Incorporated performed infiltration testing as part of a geotechnical investigation for the site as summarized in the report titled: Geotechnical Investigation, 2690 Roosevelt Street, Carlsbad, California, prepared by Geocon Incorporated, dated April 8, 2019 (Project No. G2245-52-01) and the attached letter. Geocon Incorporated performed 2 Aardvark Permeameter tests at the site within the Old Paralic Deposits within the low end of the site where storm water devices will likely be installed. The following presents the results of our field infiltration tests: P-1 at 2 feet: 0.008 inches/hour (0.004 inches/hour with FOS=2) P-2 at 2 feet: 0.183 inches/hour (0.092 inches/hour with FOS=2) These tests result in an average of 0.10 inches/hour (0.05 inches/hour with an applied factor of safety of 2). The average infiltration rate at the site is 0.05 inches/hour, therefore, partial infiltration should be considered feasible. Geocon understands permeable pavers may be utilized in the driveway and patio walkway areas . “Partial Infiltration” may be allowed if the following criteria are met: -Foundations adjacent to permeable paver areas are deepened a minimum of 30 inches below lowest adjacent grade. -A subdrain should be installed and connected to an appropriate outlet (e.g. storm drain catch basin). The subdrain should consist of a minimum 4- inch perforated pipe (Schedule 40 PVC or similar), covered with washed ¾-inch gravel and wrapped in filter fabric (Mirafi 140 N or equivalent). Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. 6 Can Infiltration in any appreciable quantity be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2. X Provide basis: The potential geologic hazards at the site are summarized in the geotechnical report prepared by Geocon Incorporated (Project No. G2245-52-01, dated April 8, 2019) and attached letter. Geologic hazards do not exist at the site that would preclude infiltration. Geocon understands permeable pavers may be utilized in the driveway and patio walkway areas. Partial Infiltration may be allowed if the following criteria are met: -Foundations adjacent to permeable paver areas are deepened a minimum of 30 inches below lowest adjacent grade. -A subdrain should be installed and connected to an appropriate outlet (e.g. storm drain catch basin). The subdrain should consist of a minimum 4-inch perforated pipe (Schedule 40 PVC or similar), covered with washed ¾-inch gravel and wrapped in filter fabric (Mirafi 140 N or equivalent). Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. Worksheet C.4-1 Page 4 of 4 Criteria Screening Question Yes No 7 Can Infiltration in any appreciable quantity be allowed without posing significant risk for groundwater related concerns (shallow water table, storm water pollutants or other factors)? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X Provide basis: The geotechnical investigation performed by Geocon Incorporated (Project No. G2245-52-01, dated April 8, 2019) included drilling 5 borings to depths up to approximately 20 feet. Groundwater/seepage was encountered in the borings at depths ranging from 7½ and 11½ feet below the existing grade. Geocon understands permeable pavers may be utilized in the driveway and patio walkway areas allowing “Partial Infiltration” if the following criteria are met: -Foundations adjacent to permeable paver areas are deepened a minimum of 30 inches below lowest adjacent grade. -A subdrain should be installed and connected to an appropriate outlet (e.g. storm drain catch basin). The subdrain should consist of a minimum 4-inch perforated pipe (Schedule 40 PVC or similar), covered with washed ¾-inch gravel and wrapped in filter fabric (Mirafi 140 N or equivalent). Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. 8 Can infiltration be allowed without violating downstream water rights? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X Provide basis: Geocon Incorporated does not provide a study regarding water rights. However, these rights are not typical in the San Diego County area. Geocon understands permeable pavers may be utilized in the driveway and patio walkway areas. “Partial Infiltration” may be allowed if the following criteria are met: -Foundations adjacent to permeable paver areas are deepened a minimum of 30 inches below lowest adjacent grade. -A subdrain should be installed and connected to an appropriate outlet (e.g. storm drain catch basin). The subdrain should consist of a minimum 4-inch perforated pipe (Schedule 40 PVC or similar), covered with washed ¾-inch gravel and wrapped in filter fabric (Mirafi 140 N or equivalent). Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. Part 2 Result* If all answers from row 1-4 are yes then partial infiltration design is potentially feasible. The feasibility screening category is Partial Infiltration. If any answer from row 5-8 is no, then infiltration of any volume is considered to be infeasible within the drainage area. The feasibility screening category is No Infiltration. Partial Infiltration *To be completed using gathered site information and best professional judgment considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by the City to substantiate findings. Aardvark Permeameter Data Analysis Project Name:Date:2/8/2018 Project Number:By:LR Borehole Location:Ref. EL (feet, MSL):42.0 Bottom EL (feet, MSL):41.8 Borehole Diameter, d (in.):4.25Borehole Depth, H (feet):2.00 Wetted Area, A (in2):89.68 Distance Between Reservoir & Top of Borehole (in.):29.00Depth to Water Table, s (feet):50.00Height APM Raised from Bottom (in.):2.00Pressure Reducer Used:No Distance Between Resevoir and APM Float, D (in.):46.25Head Height Calculated, h (in.):5.65Head Height Recorded, h (in.):5.50Distance Between Constant Head and Water Table, L (in.):581.65 Reading Time (min)Time Elapsed (min) Reservoir Water Weight (g) Resevoir Water Weight (lbs) Interval Water Consumption (lbs) Total Water Consumption (lbs) *Water Consumption Rate (in3/min) 1 0 17.625 2 5 5.00 17.605 0.020 0.020 0.111 3 10 5.00 17.575 0.030 0.050 0.166 4 15 5.00 17.570 0.005 0.055 0.028 5 20 5.00 17.560 0.010 0.065 0.055 6 25 5.00 17.555 0.005 0.070 0.028 7 30 5.00 17.550 0.005 0.075 0.028 8 35 5.00 17.545 0.005 0.080 0.028 9 40 5.00 17.540 0.005 0.085 0.028 10 111213 14 15 16 17 18 19 20 21 22 23 242526 27 28 0.028 Field-Saturated Hydraulic Conductivity (Infiltration Rate) Case 1: L/h > 3 K sat =1.40E-04 in/min 0.008 in/hr 2690 Roosevelt Street G2245-52-01 P-1 Steady Flow Rate, Q (in3/min): 0.0 0.1 0.1 0.2 0.2 0 5 10 15 20 25 30 35 40 45Wa t e r C o n s u m p t i o n Ra t e ( i n 3/m i n ) Time (min) Aardvark Permeameter Data Analysis Project Name:Date:2/8/2018 Project Number:By:LR Borehole Location:Ref. EL (feet, MSL):41.0 Bottom EL (feet, MSL):40.8 Borehole Diameter, d (in.):4.25Borehole Depth, H (feet):2.00 Wetted Area, A (in2):102.94 Distance Between Reservoir & Top of Borehole (in.):28.00Depth to Water Table, s (feet):50.00Height APM Raised from Bottom (in.):3.00Pressure Reducer Used:No Distance Between Resevoir and APM Float, D (in.):44.25Head Height Calculated, h (in.):6.65Head Height Recorded, h (in.):6.50Distance Between Constant Head and Water Table, L (in.):582.65 Reading Time (min)Time Elapsed (min) Reservoir Water Weight (g) Resevoir Water Weight (lbs) Interval Water Consumption (lbs) Total Water Consumption (lbs) *Water Consumption Rate (in3/min) 1 1 16.875 2 6 5.00 16.734 0.141 0.141 0.779 3 11 5.00 16.609 0.126 0.266 0.696 4 16 5.00 16.473 0.136 0.402 0.751 5 21 5.00 16.337 0.136 0.538 0.751 6 26 5.00 16.201 0.136 0.674 0.751 7 31 5.00 16.066 0.136 0.809 0.751 8 36 5.00 15.930 0.136 0.945 0.751 9 10 111213 14 15 16 17 18 19 20 21 22 23 242526 27 28 0.751 Field-Saturated Hydraulic Conductivity (Infiltration Rate) Case 1: L/h > 3 K sat =3.05E-03 in/min 0.183 in/hr 2690 Roosevelt Street G2245-52-01 P-2 Steady Flow Rate, Q (in3/min): 0.0 0.2 0.4 0.6 0.8 1.0 0 5 10 15 20 25 30 35 40Wa t e r C o n s u m p t i o n Ra t e ( i n 3/m i n ) Time (min)