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HomeMy WebLinkAboutPD 2020-0049; HOPE ELEMENTARY SCHOOL; PRIORITY DEVELOPMENT PROJECT STORM WATER QUALITY MANAGEMENT PLAN; 2022-06-05CITY OF CARLSBAD PRIORITY DEVELOPMENT PROJECT (PDP) STORM WATER QUALITY MANAGEMENT PLAN (SWQMP) FOR HOPE ELEMENTARY SCHOOL NEW CLASSROOM BUILDING / MODERNIZATION PROJECT ID PD-2020-0049 GR 2020-0049 DRAWING No. 528-2A ENGINEER OF WORK: ALAN WING-CHI LEE, P.E. #C34971 PREPARED FOR: CARLSBAD UNIFIED SCHOOL DISTRICT 6225 EL CAMINO REAL CARLSBAD, CA 92009 (760) 331-5000 PREPARED BY: FPL AND ASSOCIATES, INC. 30 CORPORATE PARK, SUITE 401 IRVINE, CA 92606 (949) 252-1688 DATE: JUNE 5, 2022 TABLE OF CONTENTS Certification Page Project Vicinity Map FORM E-34 Storm Water Standard Questionnaire Site Information FORM E-36 Standard Project Requirement Checklist Summary of PDP Structural BMPs Attachment 1: Backup for PDP Pollutant Control BMPs Attachment 1a: DMA Exhibit Attachment 1b: Tabular Summary of DMAs and Design Capture Volume Calculations Attachment 1c: Harvest and Use Feasibility Screening (when applicable) Attachment 1d: Infiltration Feasibility Analysis (when applicable) Attachment 1e: Pollutant Control BMP Design Worksheets / Calculations Attachment 1f: Trash Capture BMP Requirements Attachment 2: Backup for PDP Hydromodification Control Measures Attachment 2a: Hydromodification Management Exhibit Attachment 2b: Management of Critical Coarse Sediment Yield Areas Attachment 2c: Geomorphic Assessment of Receiving Channels Attachment 2d: Flow Control Facility Design Attachment 3: Structural BMP Maintenance Thresholds and Actions Attachment 4: Single Sheet BMP (SSBMP) Exhibit Attachment 5: Geotechnical Report CERTIFICATION PAGE PROJECT VICINITY MAP PROJECT VICINITY MAP FORM E-34 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 CAPTUREREQUIREMENTS, 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: ft2 ( ) acres The total proposed newly created and/or replaced impervious area is: ft2 ( ) 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. This Box for City Use Only 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: Hope ES Classroom Building / Modernization 3010 Tamarack Avenue, Carlsbad, CA 92010 1671011100 X 132,600 3.03 100,100 2.30 N/A 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 following criteria:a)Designed and constructed to direct storm water runoff to adjacent vegetated areas, or other non-erodible permeable areas; ORb)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 USEPAGreen Streets guidance? 2. Retrofitting or redeveloping existing paved alleys, streets, or roads that are designed and constructed inaccordance 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. X X X X 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 bodiesdesignated 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 ManagementPlan; 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 surfacescollectively over the entire project site? This includes commercial, industrial, residential, mixed-use,and public development projects on public or private land. 2. Is your project a redevelopment project creating and/or replacing 5,000 square feet or more of impervious surface collectively over the entire project site on an existing site of 10,000 square feet or more ofimpervious surface? This includes commercial, industrial, residential, mixed-use, and public development projects on public or private land. 3. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more ofimpervious 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 impervioussurface collectively over the entire project site and supports a hillside development project? A hillsidedevelopment 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 ofimpervious 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 moreof impervious street, road, highway, freeway or driveway surface collectively over the entire projectsite? A street, road, highway, freeway or driveway is any paved impervious surface used for the transportation of automobiles, trucks, motorcycles, and other vehicles. 7. Is your project a new or redevelopment project that creates and/or replaces 2,500 square feet or more ofimpervious surface collectively over the entire site, and discharges directly to an Environmentally Sensitive Area (ESA)? “Discharging Directly to” includes flow that is conveyed overland a distance of 200 feet or less from the project to the ESA, or conveyed in a pipe or open channel any distance as an isolated flow from the project to the ESA (i.e. not commingled with flows from adjacent lands).* 8.Is your project a new development or redevelopment project that creates and/or replaces 5,000 squarefeet or more of impervious surface that supports an automotive repair shop? An automotive repair shop is a facility that is categorized in any one of the following Standard Industrial Classification (SIC) codes: 5013, 5014, 5541, 7532-7534, or 7536-7539. 9. Is your project a new development or redevelopment project that creates and/or replaces 5,000 squarefeet or more of impervious area that supports a retail gasoline outlet (RGO)? This category includes RGO’s that meet the following criteria: (a) 5,000 square feet or more or (b) a project Average Daily Traffic (ADT) of 100 or more vehicles per day. 10. Is your project a new or redevelopment project that results in the disturbance of one or more acres of landand 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%? (CMC21.203.040) 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.. X X X X X X X X X X X E-34 Page 4 of 4 REV 02/22 STEP 4 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) = sq. ft. sq. ft. % 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 BMP’s required for PDP apply to the entire development. Go to step 6, check the first box stating, “My project is 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), PI (Planned Industrial), CF (Community Facilities), GC (General Commercial), L (Local Shopping Center), R (Regional Commercial), V-B (Village-Barrio), VC (VisitorCommercial), O (Office), VC/OS (Visitor Commercial/Open Space), PI/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 applicant information. STEP 6 CHECK THE APPROPRIATE BOX AND COMPLETE APPLICANT INFORMATION 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. 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. My project is a ‘STANDARD PROJECT’ subject to TRASH CAPTURE REQUIREMENTS and must comply with TRASH CAPTURE REQUIREMENTS of the 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. 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: Applicant Title: Applicant Signature: Date: 209,950 100,100Total proposed newly created or replaced impervious area (B) = Percent impervious area created or replaced (B/A)*100 = 48 X X Joe Litchfield Project Manager 6-5-2022 SITE INFORMATION CHECKLIST SITE INFORMATION CHECKLIST Project Summary Information Project Name Hope ES New Classroom Building / Modernization Project ID PD2020-0049 Project Address 3010 Tamarack Avenue Carlsbad, CA 92010 Assessor's Parcel Number(s) (APN(s)) 1671011100 Project Watershed (Hydrologic Unit) Carlsbad 904 Parcel Area 13.25 Acres ( 577,381 Square Feet) Existing Impervious Area (subset of Parcel Area) 4.82 Acres ( 209,950 Square Feet) Area to be disturbed by the project (Project Area) 3.03 Acres ( 132,600 Square Feet) Project Proposed Impervious Area (subset of Project Area) 2.30 Acres ( 100,100 Square Feet) Project Proposed Pervious Area (subset of Project Area) 0.73 Acres ( 32,500 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): X Existing development Previously graded but not built out Agricultural or other non-impervious use Vacant, undeveloped/natural Description / Additional Information: The project area is located at 3010 Tamarack Avenue in Carlsbad, California, approximately one‐half mile south of Highway 78, and approximately three miles east from the Pacific Ocean. The developed portion of the site is at the higher elevations adjacent to Tamarack Avenue, forming a plateau with sloped boundaries to the north, west, and south that are vegetated and have some previous drainage swales to protect against erosion on the slopes. The existing site is overlain with existing school buildings, asphalt surfaces for parking and play areas, and grass / lawn areas. There is a significant undeveloped portion of the property (parcel) that is generally open, natural space that also includes the natural drainage channels to the north, west, and south. Drainage from the plateau area currently drains to all sides (north, south, east, and west), with the concentration to the west per previous site improvements for the school. There are currently no storm water quality controls on the campus as development occurred in 1986, prior to widespread NPDES and water quality and hydromodification requirements. Existing Land Cover Includes (select all that apply): X Vegetative Cover Non-Vegetated Pervious Areas X Impervious Areas Description / Additional Information: The existing land cover is the elementary school which has impervious buildings and paving (concrete and asphalt) as well as some open, vegetated, pervious areas. Underlying Soil belongs to Hydrologic Soil Group (select all that apply): NRCS Type A NRCS Type B NRCS Type C X NRCS Type D Approximate Depth to Groundwater (GW): GW Depth < 5 feet 5 feet < GW Depth < 10 feet 10 feet < GW Depth < 20 feet X GW Depth > 20 feet (60 to 78 BGS per geotechnical report) Existing Natural Hydrologic Features (select all that apply): X Watercourses Seeps Springs Wetlands None Description / Additional Information: The school site sits at a higher elevation / plateau on the parcel and is surrounded by lower elevations of watercourses on the north, west, and south that are the natural drainage channels for the school and surrounding area. Description of Existing Site Topography and Drainage: The developed portion of the site is at the higher elevations / plateau adjacent to Tamarack Avenue, with sloped boundaries to the north, west, and south. The existing site is overlain with existing school buildings, asphalt surfaces for parking and play areas, and grass / lawn areas. There is a significant undeveloped portion of the property that is generally open, natural space that also includes the natural drainage channels to the north, west, and south. The existing drainage pattern of the developed site has outflow runoff from six different areas as follows: 1. The south side of the developed portion of the parcel collects drainage on the surface via sheet flow to an existing curb and gutter that spans the south end of the active campus area. The drainage is then collected to an existing shallow catch basin and parkway drain that discharges onto Tamarack Avenue. [Outflow #1] 2. The southern portion of the driveway / parking area discharges to the east directly onto Tamarack Avenue. [Outflow #2] 3. The northern portion of the driveway / parking area discharges to the east directly onto Tamarack Avenue. [Outflow #3] 4. A small portion of the existing site, the parkway between the public sidewalk and the parking lot and also between the two lot entrances, discharges to the east directly onto Tamarack Avenue via sheet flow across the public sidewalk. [Outflow #4] 5. The central / west portion of the site, which comprises the primary building pad area, collects drainage runoff through multiple drain inlets, pipes, and surface swales and diverts the drainage to the west side of the property, where a steep 18” diameter reinforced concrete pipe (RCP) storm drain (18” RCP) directs drainage to a lower portion of the canyon and outlets to a grouted rip rap to control erosion. [Outflow #5] 6. The north end of the property sheet flows across an existing grass / lawn area (multi- purpose field) that is collected via an existing concrete curb and gutter at the north end of the field to channel the runoff to an existing catch basin and 18” RCP storm drain that outlets near the bottom of the canyon on a grouted rip rap surface to control erosion. An additional bench drain is located on the northern portion of the parcel that collects runoff from the northern slope and directs that drainage to a down drain that terminates at a similar elevation in the canyon to the north. [Outflow #6] There is no offsite run-on that drains through the site. Description of Proposed Site Development and Drainage Patterns Project Description / Proposed Land Use and/or Activities: The proposed project is a modernization and expansion of the existing elementary school (Hope Elementary School, a part of Carlsbad Unified School District). Four new classroom buildings will be constructed, and one building will be expanded. A number of small portable classrooms will be removed from the site. New play areas are included in the project, both on hardscape and softscape. List/describe proposed impervious features of the project (e.g., buildings, roadways, parking lots, courtyards, athletic courts, other impervious features): The new buildings as well as expanded main building, play areas, and sidewalks will all be impervious and incorporate into the site drainage. List/describe proposed pervious features of the project (e.g., landscape areas): Some of the newly disturbed areas will be landscaped with lawn, primarily the removal of relocatable buildings that were previously used for instruction. Tree wells and small landscaped areas are included in the new site plan as a part of the new campus improvements. Does the project include grading and changes to site topography?  X Yes  No Description / Additional Information: The majority of the proposed grading is remedial grading for structural stability of the proposed buildings at the request of the geotechnical engineer (4 feet depth of over-excavation up to 3 feet outside of all foundations). The remainder of the grading is import fill to bring the grade up sufficiently around the buildings to allow for fairly level areas in and around the buildings for ease of access (accessibility requirements for the Division of State Architect on school campuses). Other grading changes are incorporated to properly implement the proposed BMPs as discussed later in this report. The need for the treatment ponds and tree wells to be fairly level to adequately treat surface storm water requires some small grade changes along the BMPs to properly tie into the surrounding grades of the campus. Does the project include changes to site drainage (e.g., installation of new storm water conveyance systems)?  X Yes  No Description / Additional Information: The new stormwater conveyance systems are primarily new catch basins and underground piping that collect and convey stormwater from the newly disturbed areas to the eastern portion of the project site. This is due to the site parameters and topography that necessitated placement of the proposed BMPs at the eastern edge of the project due to size of the required ponds, infiltration characteristics, locations near the top of slopes, and current degradation of the slope on the west side of the project. Essentially all new disturbed areas were purposely separated hydrologically and hydraulically from the previous drainage system(s) and diverted to the new BMPs. The only exception to this methodology was the southern portion of the project site that did not introduce new piping, but instead sheet flows in a similar manner as it does now and introducing tree well and treatment pond BMPs for treatment control and hydromodification. The southern portion of the site (DMAs 1 and 2) drains to SSD-BMP tree wells (self-retaining) and a biofiltration / partial retention treatment pond (BMP A), respectively, for storm water treatment and hydromodification. Overflow from these BMPs discharges via an overflow structure and is piped via an 8” HDPE pipe down to an existing catch basin on Tamarack Avenue. The central / northern portion of the project site (DMA 3 and 4) drains to the east where BMP B that utilizes biofiltration / partial retention treatment pond to meet the water quality and hydromodification requirements. Overflow from this pond is via a catch basin structure with an 18” HDPE pipe outlet that drains to the to the existing curb inlet catch basin at the furthest north portion of the project, ultimately discharging to an 18” RCP drain that is at a nearly 40% slope down the hill to the natural drainage channel. The west area that is disturbed (DMA 5) incorporates tree wells as a SSD-BMP, with overflow discharging via a catch basin overflow structure and 8” HDPE pipe to the same existing curb inlet catch basin at the furthest north portion of the project, ultimately discharging to the same steep 18” RCP drain. Identify whether any of the following features, activities, and/or pollutant source areas will be present (select all that apply):  X On-site storm drain inlets  Interior floor drains and elevator shaft sump pumps  Interior parking garages  Need for future indoor & structural pest control  X Landscape/Outdoor Pesticide Use  Pools, spas, ponds, decorative fountains, and other water features  X Food service  X Refuse areas  Industrial processes  Outdoor storage of equipment or materials  Vehicle and Equipment Cleaning  Vehicle/Equipment Repair and Maintenance  Fuel Dispensing Areas  Loading Docks  X Fire Sprinkler Test Water  Miscellaneous Drain or Wash Water  X Plazas, sidewalks, and parking lots Identification of Receiving Water Pollutants of Concern Describe path of storm water from the project site to the Pacific Ocean (or bay, lagoon, lake or reservoir, as applicable): Runoff from the project site drains to natural drainage courses to Buena Vista Creek, Buena Vista Lagoon, and the Pacific Ocean Shoreline. List any 303(d) impaired water bodies within the path of storm water from the project site to the Pacific Ocean (or bay, lagoon, lake or reservoir, as applicable), identify the pollutant(s)/stressor(s) causing impairment, and identify any TMDLs for the impaired water bodies: 303(d) Impaired Water Body Pollutant(s)/Stressor(s) TMDLs Buena Vista Creek Sediment Toxicity, Selenium Buena Vista Lagoon Indicator Bacteria, Nutrients, Sedimentation / Siltation Identification of Project Site Pollutants Identify pollutants anticipated from the project site based on all proposed use(s) of the site (see BMP Design Manual Appendix 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 Pesticides X Anticipated and Potential Pollutants Generated by Land Use Type General Pollutant Categories Priority Project Categories Sediment Nutrients Heavy Metals Organic Compounds Trash & Debris Oxygen Demanding Substances Oil & Grease Bacteria & Viruses Pesticides Detached Residential Development X X X X X X X Attached Residential Development X X X P(1) P(2) P X Commercial Development >one acre P(1) P(1) X P(2) X P(5) X P(3) P(5) Heavy Industry X X X X X X Automotive Repair Shops X X(4)(5) X X Restaurants X X X X P(1) Hillside Development >5,000 ft2 X X X X X X Parking Lots P(1) P(1) X X P(1) X P(1) Retail Gasoline Outlets X X X X X Streets, Highways & Freeways X P(1) X X(4) X P(5) X X P(1) X = anticipated P = potential (1) A potential pollutant if landscaping exists onsite. (2) A potential pollutant if the project includes uncovered parking areas. (3) A potential pollutant if land use involves food or animal waste products. (4) Including petroleum hydrocarbons. (5) Including solvents. Hydromodification Management Requirements Do hydromodification management requirements apply (see Section 1.6 of the BMP Design Manual)? X Yes, hydromodification management flow control structural BMPs required. No, the project will discharge runoff directly to existing underground storm drains discharging directly to water storage reservoirs, lakes, enclosed embayments, or the Pacific Ocean. No, the project will discharge runoff directly to conveyance channels whose bed and bank are concrete-lined all the way from the point of discharge to water storage reservoirs, lakes, enclosed embayments, or the Pacific Ocean. No, the project will discharge runoff directly to an area identified as appropriate for an exemption by the WMAA for the watershed in which the project resides. Description / Additional Information (to be provided if a 'No' answer has been selected above): Critical Coarse Sediment Yield Areas* *This Section only required if hydromodification management requirements apply Based on the maps provided within the WMAA, do potential critical coarse sediment yield areas exist within the project drainage boundaries? Yes X No, No critical coarse sediment yield areas to be protected based on WMAA maps If yes, have any of the optional analyses presented in Section 6.2 of the BMP Design Manual been performed? 6.2.1 Verification of Geomorphic Landscape Units (GLUs) Onsite 6.2.2 Downstream Systems Sensitivity to Coarse Sediment 6.2.3 Optional Additional Analysis of Potential Critical Coarse Sediment Yield Areas Onsite 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 6.2.4 and 6.2.5 as applicable, and the areas are identified on the SWQMP Exhibit. Discussion / Additional Information: See attached map for CCSYA near the project site. There are some areas directly across the canyon from the project site, but are not disturbed or a part of the project drainage boundaries. 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. Point of Compliance No. 1 – existing catch basin along Tamarack Avenue south of the project area / campus. A new 8” HDPE pipe conveys both low flows from the underdrain of the BMP A treatment pond as well as the overflow (100-year return storm flow) from the BMP A treatment pond and the SSD-BMP Tree Wells from DMA 1. The new 8” HDPE pipe will be connected to the back of the existing storm drain. The receiving channel is ultimately a natural drainage course on the south side of campus. The existing runoff pipe drains down to the natural drainage course and ultimately to Buena Vista Creek. Hydromodification of the outflows from the site at POC-1 is accomplished via Tree Well SSD-BMPs (for DMA 1) and via the additional size of the biofiltration / partial retention treatment pond for DMA 2 through the relatively small orifice (0.25” diameter) on the underdrain from the pond. Point of Compliance No. 2 – existing curb inlet catch basin and 18” RCP down drain to an existing natural watercourse on the north side of campus. No modifications are proposed to this drainage structure beyond the connection of the new 18” HDPE and 8” HDPE that convey water from the site BMPs. The natural drainage course at the bottom of the existing 18” RCP drain ultimately flows to Buena Vista Creek. Hydromodification at POC-2 is accomplished via orifice control of the underdrain at BMP B (DMA 3 and DMA 4) as well as the retention of the tree well SSD-BMP for DMA 5. All other outflows from the project site are from undisturbed areas and/or are self-mitigating, and therefore do not require hydromodification control and a named POC. Has a geomorphic assessment been performed for the receiving channel(s)? X No, the low flow threshold is 0.1Q2 (default low flow threshold) Yes, the result is the low flow threshold is 0.1Q2 Yes, the result is the low flow threshold is 0.3Q2 Yes, the result is the low flow threshold is 0.5Q2 If a geomorphic assessment has been performed, provide title, date, and preparer: Discussion / Additional Information: (optional) 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. None. 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. CITY STANDARD PROJECT REQUIREMENT CHECKLIST FORM E-36 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) 1.Check the boxes below for each existing feature on the site. 1.Select the BMPs to be implemented for each identified feature. Explain why any BMP not selected is infeasible in the area below. SD-G Conserve natural features SD-H Provide buffers around waterbodies Natural waterbodies Natural storage reservoirs & drainage corridors -- Natural areas, soils, & vegetation (incl. trees) -- B.BMPs for Common Impervious Outdoor Site Features (see Fact Sheet BL-2) 1.Check the boxes below for each proposed feature. 2. Select the BMPs to be implemented for each proposed feature. If neither BMP SD-B nor SD-I is selected for a feature, explain why both BMPs are infeasible in the area below. SD-B Direct runoff to pervious areas SD-I Construct surfaces from permeable materials Minimize size of impervious areas Streets and roads Check this box to confirm that all impervious areas on the site will be minimized where feasible. If this box is not checked, identify the surfaces that cannot be minimized in area below, and explain why it is Sidewalks & walkways Parking areas & lots Driveways Patios, decks, & courtyards Hardcourt recreation areas Hope Elementary School New Classroom Building / Modernization X X PD-2020-0049, GR 2020-049 DWG 528-2A E-36 Page 2 of 4 Revised 02/22 Other: _______________ infeasible to do so. C. BMPs for Rooftop Areas: Check this box if rooftop areas are proposed and select at least one BMP below. If no BMPs are selected, explain why they are infeasible in the area below. (see Fact Sheet BL-3) SD-B Direct runoff to pervious areas SD-C Install green roofs SD-E Install rain barrels D. BMPs for Landscaped Areas: Check this box if landscaping is proposed and select the BMP below SD-K Sustainable Landscaping If SD-K is not selected, explain why it is infeasible in the area below. (see Fact Sheet BL-4) Provide discussion/justification for site design BMPs that will not be implemented (either partially or fully): Baseline BMPs for Pollutant-generating Sources All development projects must complete Table 2 - Source Control Requirement to identify applicable requirements for documenting pollutant-generating sources/ features and source control BMPs. BMPs must be implemented for source control features where feasible. Leaving the box for a BMP unchecked means it will not be implemented (either partially or fully) either because it is inapplicable or infeasible. Explanations must be provided in the area below. The table provides specific instructions on when explanations are required. Table 2 - Source Control Requirement A.Management of Storm Water Discharges 1.Identify all proposed outdoor work areas below Check here if none are proposed 2. Which BMPs will be used to preventmaterials from contacting rainfall orrunoff? (See Fact Sheet BL-5) Select all feasible BMPs for each work area 3.Where will runoff from thework area be routed? (See Fact Sheet BL-6) Select one or more option for each work area SC-A Overhead covering SC-B Separation flows from adjacent areas SC-C Wind protection SC-D Sanitary sewer SC-E Containment system Other Trash & Refuse Storage Materials & Equipment Storage The school project is approved by the Division of State Architect and the plans were approved with no rooftop BMPsas a part of the plan. However, all roof drainage is collected and diverted to appropriate structural BMPs, either biofiltration with partial retention treatment ponds or tree wells (SSD-BMPs). The school site was designed and approved by the Division of State Architect prior to requiring water quality requirements, and the site is constrained due to required classrooms and accessibility requirements. The design is incorporating structural BMPs to treat the stormwater from areas indicated above. X X X X X X X 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) Select one option for each feature below: •Storm drain inlets and catch basins … are not proposed will be labeled with stenciling or signage to discourage dumping (SC-F) •Interior work surfaces, floor drains & sumps … are not proposed will not discharge directly or indirectly to the MS4 or receiving waters •Drain lines (e.g. air conditioning, boiler, etc.) … are not proposed will not discharge directly or indirectly to the MS4 or receiving waters •Fire sprinkler test water … are not proposed will not discharge directly or indirectly to the MS4 or receiving waters Provide discussion/justification for source control BMPs that will not be implemented (either partially or fully): X X X X E-36 Page 4 of 4 Revised 02/22 Form Certification This E-36 Form is intended to comply with applicable requirements of the city’s BMP Design Manual. I certify that it has been completed to the best of my ability and accurately reflects the project being proposed and the applicable BMPs proposed to minimize the potentially negative impacts of this project's land development activities on water quality. I understand and acknowledge that the review of this form by City staff is confined to a review and does not relieve me as the person in charge of overseeing the selection and design of storm water BMPs for this project, of my responsibilities for project design. Preparer Signature: Date: Print preparer name: Joe Litchfield 6-5-2022 SUMMARY OF PDP STRUCTURAL BMPs PDP Structural BMPs All PDPs must implement structural BMPs for storm water pollutant control (see Chapter 5 of the BMP Design Manual). Selection of PDP structural BMPs for storm water pollutant control must be based on the selection process described in Chapter 5. PDPs subject to hydromodification management requirements must also implement structural BMPs for flow control for hydromodification management (see Chapter 6 of the BMP Design Manual). Both storm water pollutant control and flow control for hydromodification management can be achieved within the same structural BMP(s). PDP structural BMPs must be verified by the City at the completion of construction. This may include requiring the project owner or project owner's representative to certify construction of the structural BMPs (see Section 1.12 of the BMP Design Manual). PDP structural BMPs must be maintained into perpetuity, and the City must confirm the maintenance (see Section 7 of the BMP Design Manual). Use this form to provide narrative description of the general strategy for structural BMP implementation at the project site in the box below. Then complete the PDP structural BMP summary information sheet for each structural BMP within the project (copy the BMP summary information page as many times as needed to provide summary information for each individual structural BMP). Describe the general strategy for structural BMP implementation at the site. This information must describe how the steps for selecting and designing storm water pollutant control BMPs presented in Section 5.1 of the BMP Design Manual were followed, and the results (type of BMPs selected). For projects requiring hydromodification flow control BMPs, indicate whether pollutant control and flow control BMPs are integrated together or separate. The general strategy for selection of structural BMPs on this site had the following challenges in implementing BMPs: - the nature of the previously approved State grading plan (Division of State Architect) that did not originally incorporate water quality or hydromodification requirements - the site topography has limited relatively flat areas to incorporate infiltration / retention BMPs - limited infiltration capacity per geotechnical investigations (Soil Class D) - preserving multi-use field play areas - minimize cost and duration of construction due to school schedule The project site is an existing school campus that is being partially redeveloped for some new buildings, remove the portable / relocatable buildings, and increase the hardscape play areas for the students. The general strategy was to implement water quality and hydromodification BMPs to as minimal extent possible on the usable areas on campus due the high value of the area for school district and their partners’ use. With how the school site is located in a plateau setting with slopes on all sides of the campus, the proposed BMPs would need to be located directly on the relatively flat portion of the campus and could not be located on a slope or within the natural drainage channel as it would become a treatment for a much larger area (offsite flow) that would not be practical. The initial step was to do a site-specific infiltration test in order to determine the potential for retention of storm water through infiltration. Results of this geotechnical report showed the potential for infiltration / retention, but at a fairly low rate (less than 0.3 in / hour generally), resulting in the suggested use of biofiltration with partial retention as the general strategy for treatment of storm water prior to discharge from the project site. The desire was to locate the BMPs near the outer edges of the existing campus, and the existing drainage patterns were difficult to manipulate due to the school’s need for relatively flat slopes as well as the fact that it was previously approved by the Division of State Architect, so modification would require changes at the State level as well. Once the general locations were selected, which were at the existing lower areas of the site prior to discharge from the site, multiple options were investigated to meet the full water quality and hydromodification control. Ultimately, two primary strategies were implemented to meet both of these requirements and applied to the Drainage Management Areas: Tree Well SSD-BMPs (Significant Site Design Best Management Practices) as well as Biofiltration with Partial Retention Treatment Ponds (PR-1). Both BMPs have the ability to treat the proper Design Control Volume as well as provide hydromodification control. For the Tree Well SSD-BMP, the size of the tree well is increased by a factor to handle the additional hydromodification requirements. For the Biofiltration with Partial Retention Pond, the size of the overall pond (storage volume) combined with a controlled outlet via an orifice on the underdrain allows the BMP to meet the water quality and hydromodification requirements within the BMP. A detailed drainage study (hydrology and hydraulics) was prepared to understand the precise flow locations from the State-approved grading. This allowed for selecting the precise locations of the BMPs on the site, minimizing impact as much as possible. Further, grading at the locations was modified to flatten the areas further to maximize the effectiveness of each BMP. One aspect of this project is that the site is within the 50% rule, meaning that only the project area requires treatment and hydromodification prior to discharge from the site. The remaining property (parcel) area that is not disturbed may continue to drain as it previously did. This did inform the design in that diversion of some of the site drainage structures was modified to direct storm water to the east vs. the west as it traditionally had done. This does have a two-part positive effect: it does allow for proper treatment and hydromodification of the diverted water from disturbed areas, but it also lowers the total flow to the west side of campus that exhibited fairly severe erosion on the slopes below the campus in the natural drainage watercourse. By diverting the drainage, it effectively provided some level of hydromodification to the west side of campus. It is not to a pre- development level, but the side positive impact that is not technically required from the undisturbed area of campus is noted as a benefit for this project. Once the Drainage Management Areas (DMAs) and preferred locations were identified, sizing spreadsheets (County of San Diego Automated Stormwater Pollutant Control Worksheets Version 2.0: B-1, B-2, and B-3; and County of San Diego Automated Worksheets for Significant Site Design BMPs (SSD-BMP) SD-A Tree Wells Version 1.0: I-1 and I-3) were used to determine the exact size of ponds and number of tree wells required to meet the full retention, treatment, and hydromodification parameters. Sizing factors were incorporated into both the tree well SSD-BMPs as well as the Biofiltration with Partial Retention treatment ponds to create BMPs that serves both treatment and hydromodification control. The final layout included Tree Well SSD-BMPs used for DMA 1 and 5, and treatment ponds for DMAs 2, 3, and 4. The BMPs were designed to be at the lower elevations below the DMAs treated, and overflow structures incorporated to bypass the 100-year flows to the outlet locations (Points of Compliance No. 1 and No. 2). DMA 6 is self-mitigating as it is open, pervious space and not disturbed as a part of this project. DMA 7 is a small area that drains to the existing northern parking lot (Outflow #3 per the Drainage report). Since adding a separate BMP for this small area is not readily feasible, the project is incorporating an equivalent area that is treated within DMA 3 that is an equivalent size on a portion of the asphalt parking lot that is existing, but will not be disturbed as a part of this project. The area is treated with the flows from DMA 3 at BMP B. Structural BMP Summary Information Structural BMP ID No. A DWG 528-2A Sheet No. 2, 10 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) X 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 X Combined pollutant control and hydromodification control Pre-treatment/forebay for another structural BMP Other (describe in discussion section below) Discussion (as needed): BMP A treats water from DMA 2. The design storm and parameters are derived from the 85th percentile 24-hour storm depth as prescribed by the City of Carlsbad BMP Design Manual. BMP A comprises a biofiltration with partial retention planter. It will be installed just south of the existing fence of the current campus on school property. Inflow occurs by bypassing the current catch basin inlet and removing the existing curb that previously created the sump condition for the old catch basin. Water is dissipated via a gravel energy dissipator and allowed to pool in the pond surface and naturally infiltrate into the medium and gravel. The 6” HDPE underdrain carries water to the overflow structure and is installed with a low-flow orifice (0.25” diameter) for hydromodification control. The basin is sized per the County of San Diego Automated Stormwater Pollutant Control Worksheets (B.1, B.2, and B.3) as well as BMP Sizing Spreadsheet V3.1 that includes a calculation to determine the low-flow orifice for the underdrain. The pond includes an overflow structure (catch basin) with an 8” outlet pipe that discharges to an existing catch basin on Tamarack Avenue. Calculations provide for the following basin parameters: • Basin FG = 219.00 • 3:1 side slopes • Basin bottom footprint: 350 sf • Distance between basin FG to lowest opening in riser structure: 12 inches • Riser rim elevation: 220.00 • Riser structure type: 12" x 12" Brooks Box (or equivalent) • 3 inches mulch evenly distributed across basin footprint • 18 inches engineered soil media • 6 inches filter course • 12 inches gravel • 6-inch diameter perforated underdrain, offset nine inches from bottom of gravel layer (invert at elevation 216.50) • Hydromod orifice diameter (placed at interface between underdrain and riser structure): 0.25 inches Structural BMP Summary Information Structural BMP ID No. B DWG 528-2A Sheet No. 4, 10 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)  X 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  X Combined pollutant control and hydromodification control  Pre-treatment/forebay for another structural BMP  Other (describe in discussion section below) Discussion (as needed): BMP B treats water from DMA 3 and 4. BMP B comprises a biofiltration with partial retention planter. It will be installed on the southeastern side of the multi-use field just north of BMP C. Inflow is from an 18” HDPE across a gravel dissipator at the surface of the pond, which is approximately five to seven feet below adjacent grades on the multi-use field, as well as sheet flow from the newly paved asphalt play area and a smaller 8” pipe that collects drainage from smaller areas to the west. Slopes on the side of the pond will be 2:1 minimum and have a fence at the top of the slope to keep people out of the area. Water is dissipated via a gravel energy dissipator and allowed to pool in the pond surface and naturally infiltrate into the medium and gravel. The 6” HDPE underdrain carries water to the overflow structure and is installed with a low-flow orifice (0.75” diameter) for hydromodification control. An additional 1.75” diameter orifice is cored into the side of the overflow riser structure at 12” above the basin finished grade. The pond includes an overflow structure (catch basin) with an 18” outlet pipe that discharges to an existing curb inlet catch basin at the north side of campus. Calculations and modeling provide for the following basin parameters: • Basin FG = 216.00 • 2:1 side slopes • Basin bottom footprint: 3,204 sf • Distance between basin FG to lowest opening in riser structure: 12 inches • Diameter of lowest surface opening in riser structure: 1.75 inches • Riser rim elevation: 219.08 • Riser structure type: 3-ft x 3-ft Brooks Box (or equivalent) • 3 inches mulch evenly distributed across basin footprint • 18 inches engineered soil media • 12-inch gravel layer with top 6 inches comprised of filter course, bottom 6 inches comprised of clean washed aggregate • 6-inch diameter perforated underdrain, offset three inches from bottom of gravel layer (invert at elevation 213.50) • Hydromod orifice diameter (placed at interface between underdrain and riser structure): 0.75 inches ATTACHMENT 1 ATTACHMENT 1 BACKUP FOR PDP POLLUTANT CONTROL BMPS Attachment Sequence Contents Checklist Attachment 1a DMA Exhibit (Required) See DMA Exhibit Checklist on the back of this Attachment cover sheet. (24”x36” Exhibit typically required)  X Included Attachment 1b Tabular Summary of DMAs Showing DMA ID matching DMA Exhibit, DMA Area, and DMA Type (Required)* *Provide table in this Attachment OR on DMA Exhibit in Attachment 1a  X Included on DMA Exhibit in Attachment 1a  Included as Attachment 1b, separate from DMA Exhibit Attachment 1c Form I-7, Harvest and Use Feasibility Screening Checklist (Required unless the entire project will use infiltration BMPs) Refer to Appendix B.3-1 of the BMP Design Manual to complete Form I-7.  Included  X Not included because the entire project will use infiltration BMPs Attachment 1d Form I-8, Categorization of Infiltration Feasibility Condition (Required unless the project will use harvest and use BMPs) Refer to Appendices C and D of the BMP Design Manual to complete Form I-8.  X Included  Not included because the entire project will use harvest and use BMPs Attachment 1e Pollutant Control BMP Design Worksheets / Calculations (Required) Refer to Appendices B and E of the BMP Design Manual for structural pollutant control BMP design guidelines  X Included DMA EXHIBIT