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HomeMy WebLinkAboutSDP 01-10A; PRELIMINARY STORM WATER MANAGEMENT PLAN; 2012-11-13PRELIMINARY STORM WATER MANAGEMENT PLAN For RECEIVED NOV 202012 ENCINAS CREEK CITY OF CARLSBAD APARTMENT HOMES PLANNING DIVISION SDP 01-10(A) Prepared: February 1, 2011 Revised: March 27, 2012 id: N6Véñibe13,2012- J.N. 10-1302-5 Prepared By: O'DAY CONSULTANTS, INC. 2710 Loker Avenue West, Suite 100 Carlsbad, CA 92010-6609 (760) 931-7700 George O'D4 RCE 32014, Exlf. 12/31/12 Dace TABLE OF CONTENTS TABLEOF CONTENTS ................................................................................1 1. PROJECT SETTING...........................................................................3 2. APPLICABLE STORMWATER STANDARDS .........................3 Storm Water Standards Questionnaire ........................................... 3 HMP Applicability Determination ................................................3 3. IDENTIFY POLLUTANTS OF CONCERN...............................3 Identify pollutants associated with type of project/use..................3 Identify watershed, hydrologic unit basin and receiving waters . .4 List impaired water bodies.............................................................4 Beneficial uses of receiving water.................................................4 Summarize primary pollutants of concern.....................................5 4. SOURCE CONTROL MEASURES ...................................................5 Description of site activities and potential sources of pollutants ..5 Stormwater Pollutant Sources and Source Controls......................6 5. LOW IMPACT DEVELOPMENT (LID) DESIGN STRATEGIES ... 6 5a. Optimization of site layout ............................................................6 Limitation of development envelope.............................................6 Preservation of natural drainage features.......................................6 Setbacks of creeks, wetlands, and riparian habitats.......................6 Minimization of imperviousness ...................................................6 Using drainage as design element..................................................6 - Sb. Layout and use of pervious surfaces.............................................6 5c. Dispersal of runoff from impervious areas to pervious areas........7 6. INTEGRATED MANAGEMENT PRACTICES (IMP's)..................7 Selection process for IMP's...........................................................7 Sizing factors for IMP's.................................................................7 Geotechnical recommendation on soil infiltration rates................7 Infiltration calculations..................................................................8 7. TREATMENT CONTROL BMP's.....................................................8 8. HYDROMODIFICATION .................................................................8 9. DOCUMENTATION OF STORMWATER WATER DESIGN........8 Hydrology maps.............................................................................8 BMP Sizing Calculator..................................................................8 Tabulation....................................................................................10 10. BMP FACILITY MAINTENANCE REQUIREMENTS .................13 10a. Ownership and responsibility of maintenance of BMP's............13 lOb. Summary of maintenance requiremenmts ...................................13 11. SWMP CERTIFICATION STATEMENTS .....................................15 I 1 1 G:\101302\SWMP MF\12 1113 PSWMP\12 11I3MF-PSWMP.doc Attachments: Vicinity map - Storm Water Standards Questionnaire - Figure 2-1 HMP Applicability Determination Table 2-1: Anticipated and Potential Pollutants - San Diego Region Hydrologic Boundary Map 303(d) list for impaired water bodies Table 2-3 Beneficial Uses of Coastal Waters Stormwater Pollutant Sources and Source Control Checklist Figure 2-2 Decision Matrix I BMP exhibit BMP Calculator Output Undergrcund Modular Tanks Application Guide I I I 2 G:\101302\SWMP MF\12 1113 PSWMP\121 I13MF-PSWMP.doc 1. PROJECT SETTING - The Holly Springs Multifamily Site is located in the City of Carlsbad, adjacent to the easterly side of College Blvd and just south of Cannon Road. (See Attachment 1 for Vicinity Map.) The existing site is comprised of a small section of natural terrain at the northern part of the site and farmland for the rest. The grades are steep, ranging from an elevation of 160 in the southeast corner of the property to an elevation of about 80 in the northwest portion. The Holly Springs Multifamily Site consists of approximately 7.19 acres that will be developed into five apartment buildings and associated parking and improvements and an Open Space lot. There are several opportunities and constraints for storm water control and treatment on this site. Constraints include steep slopes and the presence of Soil Type D which is relatively impermeable. Also, the relatively high-density land use presents a challenge for storm water treatment. Opportunities include preservation of existing natural areas and the use of extensive landscaped areas interspersed throughout the site. The runoff from this site will be directed to an existing storm drain in Street 'C' along the southerly side of the site. This storm drain connects to a system that will discharge to historic outfall locations. As in the existing condition, all runoff from the site is a tributary of the Agua Hedionda Creek. 2. APPLICABLE STORMWATER STANDARDS Storm Water Standards Questionnaire Per the Storm Water Standards Questionnaire (SWSQ), this project meets PRIORITY DEVELOPMENT PROJECT (PDP) requirements and must comply with additional stormwater criteria per the SUSMP. (See Attachment 2 for completed SWSQ) HMP Applicability Determination Per Figure 2-1 of the SUSMP, Hydromodification controls are required. (See Attachment 3 for Figure 2-1 HMP Applicability Determination.) It was determined that field investigations would not be conducted pursuant to the SCCWRP channel screening tools. Therefore the site must mitigate peak flows and durations based on a pre-project condition lower flow threshold of 0.1Q2. 3. IDENTIFY POLLUTANTS OF CONCERN 3a. Identify pollutants associated with type of project/use Per Table 2-1 of the SUSMP (see Attachment 4), the pollutants anticipated from an Attached Residential Development are: 3 G:\101302\SWMP MF\121 113 PSWMP\121113MF-PSWMP.doc Sediment Nutrients Trash & Debris Oxygen Demanding Substances (due to on-site landscaping) Oil & Grease (due to uncovered parking areas) — Bacteria & Viruses (potentially) Pesticides Identify watershed, hydrologic unit basin and receiving waters The project is located in the Los Monos Hydrologic Subarea (904.31) of the Agua Hedionda - Watershed in the Carlsbad Hydrologic Unit in the San Diego Region (Attachment 5). Under both existing and proposed conditions, storm runoff from Holly Springs Multifamily Site existing is eventually conveyed to Agua Hedionda Creek, and then continues westerly to Agua Hedionda Lagoon. List impaired water bodies According to the California 2006 303(d) list published by the RWQCB (Attachment 6), Agua Hedionda Creek and Agua Hedionda Lagoon are impaired water bodies associated with the stormwater discharge from this project. Agua Hedionda Creek has impairment for manganese, selenium, sulfates, and Total Dissolved Solids. Agua Hedionda Lagoon has impairment for Indicator bacteria and sedimentation/siltation. Sites tributary to Clean Water Act Section 303(d) water bodies require additional BMP implementation. 3d. Beneficial uses of receiving water The beneficial uses for the hydrologic unit are included in Attachment 7, and the definitions are listed below. This information comes from the Water Quality Control Plan for the San Diego Basin. IND - Industrial Service Supply: Includes uses of water for industrial activities that do not depend primarily on water quality including, but not limited to, mining, cooling water supply, hydraulic conveyance, gravel washing, fire protection, or oil-well repressurization. NAV - Navigation: Uses of water for shipping, travel, or other transportation by private, military, or commercial vessels. REC 1 —Contract Recreation: Includes uses of water for recreational activities involving body contact with water, where ingestion of water is reasonably possible. These uses include, but are not limited to, swimming, wading, water-skiing, skin and SCUBA diving, surfing, white water activities, fishing, or use of natural hot springs. REC 2 —Non-Contact Recreation: Includes the uses of water for recreational activities involving proximity to water, but not normally involving body contact with water, where ingestion of water is reasonably possible. These include, but are not limited to, picnicking, sunbathing, hiking, beachcombing, camping, boating, tide pool and marine life study, hunting, sightseeing, or aesthetic enjoyment in conjunction with the above activities. 4 G:\101302\SWMP MF\121 113 PSWMP\12 1113MF-PSWMP.doc COMM - Commercial and Sport Fishing: Includes the uses of water for commercial or recreational collection of fish, shellfish, or other organisms including, but not limited to, uses involving organisms intended for human consumption or bait purposes. BIOL - Preservation of Areas of Special Biological Significance WARM - Warm Freshwater Habitat: Includes uses of water that support warm water ecosystems including, but not limited to, preservation or enhancement of aquatic habitats, vegetation, fish, or wildlife, including invertebrates. EST - Estuarine Habitat: Includes the uses of water that support estuarine ecosystems including, but not limited to, preservation or enhancement of estuarine habitats, vegetation, fish, or wildlife (e.g., estuarine mammals, waterfowl, shorebirds). MAR —Marine Habitat: Includes uses of water that support marine ecosystems including, but not limited to, preservation or enhancement or marine habitats, vegetation such as kelp, fish, shellfish, or wildlife (e.g., marine mammals, shorebirds). WILD —Wildlife Habitat: Includes uses of water that support terrestrial ecosystems including but not limited to, preservation and enhancement of terrestrial habitats, vegetation, wildlife, (e.g., mammals, birds, reptiles, amphibians, invertebrates), or wildlife water food and sources. RARE - Rare, Threatened, or Endangered Species: Includes uses of water that support habitats necessary, at least in part, for the survival and successful maintenance of plant or animal species established under state or federal law as rare, threatened or endangered. AQUA - Aquaculture: Includes the use of water for aquaculture or mariculture operations including, but not limited to, propagation, cultivation, maintenance, or harvesting of aquatic plants and animals for human consumption or bait purposes. MIGR —Migration of Aquatic Organisms: Includes uses of water that support habitats necessary for migration, acclimatization between fresh and salt water, or other temporary activities by aquatic organisms, such as anadromous fish. SHELL - Shellfish Harvesting: Includes uses of water that support habitats suitable or the collection of filter-feeding shellfish (e.g., clams, oysters, and mussels) for human consumption, commercial, or sport purposes. 3e. Summarize primary pollutants of concern The primary pollutants of concern for this project are Sediment, Nutrients, Trash & Debris, Oxygen Demanding Substances, Oil & Grease, Bacteria a& Viruses, and Pesticides. The extensive use of bioretention facilities throughout the site should be a highly effective method of treating Coarse Sediment and Trash, and Pollutants that tend to associate with fine particles during treatment. Bioretention facilities also show medium effectiveness for treatment of Pollutants that tend to be dissolved following treatment. 4. SOURCE CONTROL MEASURES 4a. Description of site activities and potential sources of pollutants Potential sources of pollutants on the project site include: On-site storm drain inlets 5 G:\101302\SWMP MF\121113 PSWMP\121113MF-PSWMP.doc Landscape/Outdoor Pesticide Use Refuse areas Roofing, gutters, and trim Plazas, sidewalks, and parking lots 4b. Stormwater Pollutant Sources and Source Controls See attachment 8 for Stormwater Pollutant Sources and Source Control Checklist 5. LOW IMPACT DEVELOPMENT (LID) DESIGN STRATEGIES 5a. Optimization of site layout Limitation of development envelope The development envelope of the Holly Springs Multifamily Site is confined to the area of existing farmland (6.21 ac.), while the natural landscape in the north side of the project is preserved in an Open Space lot (0.98 ac.). Also, this project is part of the larger Cantarinill{olly Springs project. The Holly Springs Single Family Site designates 80.18 acres as Open Space out of a total 119.86 acres, and the Cantarini project designates 58.25 acres out of a total 156.72 acres. Preservation of natural drainage features The natural terrain at the north end of the site is preserved, along with its natural drainage features. Setbacks of creeks, wetlands, and riparian habitats There are no creeks, wetlands, or riparian habitats on the site. Minimization of imperviousness In order to minimize imperviousness, the apartment buildings were designed as compact, taller structures and the drive aisles were designed to the minimum width allowed per zoning fire code. The parking lot was designed with the minimum number of stalls allowed and the depths of the stalls were minimized to fit bioretention facilities around the perimeter of the parking area. - 5) Using drainage as design element Landscaped areas were interspersed among the buildings and paving, and were also ' distributed around the perimeter of the parking area. These landscaped areas were designed to be both attractive and functional. 5b. Layout and use of pervious surfaces G:\101302\SWMP MF\121 113 PSWMP\121 II3MF-PSWMP.doc Permeable pavements will be used for the majority of the parking areas as a substitute for asphalt paving. 5c. Dispersal of runoff from impervious areas to pervious areas Wherever possible, an attempt was made to direct runoff from impervious areas to pervious I areas. Landscaped areas and IMP's surround buildings and sidewalks and permeable pavement and IMP's surround the parking area. 6. INTEGRATED MANAGEMENT PRACTICES (IMP's) 6a. Selection process for IMP's According to Table 2-2 of the SUSMP, The majority of pollutants of concern for this project can be grouped in the category of Pollutants that tend to associate with fine particles during treatment. Nutrients also fall under the category of Pollutants that tend to be dissolved following treatment and Trash & Debris falls under the category of Coarse Sediment and Trash. According to Table 2-3, Infiltration Facilities provide the highest effectiveness for removal of pollutants in all three categories but our site is constrained by impermeable soils. B ioretention Facilities were chosen extensively throughout the site for their high removal rates for Coarse Sediment and Trash and Pollutants that tend to associate with fine particles during treatment and their medium removal rates for Pollutants that tend to be dissolved following treatment. Bioretention facilities detain stormwater and filter it slowly through soil or sand and are versatile in that they can be any shape and can be landscaped. 1 6b. Sizing factors for IMP's i i) Lower flow threshold determination Field investigations were not conducted pursuant to SCCWRP screening tools. Therefore, the site must mitigate peak flows and durations based on a pre-project condition lower flow threshold of 0.1Q2. U 2) HMP Decision Matrix - IMP facilities were sized using the Decision Matrices in Figures 2-2 and 2-3. See Attachment 9. 6c. Geotechnical recommendation on soil infiltration rates IMP facilities were chosen that do not drain through native soil, as soil infiltration rates were anticipated to be low. I G:\101302\SWMP MF\121113 PSWMP\12 1113MF-PSWMP.doc I 6d. Infiltration calculations Self-retaining areas were not utilized on this site, as soil infiltration rates were anticipated to be I low. The geotechnical report, prepared by EEl dated October 24, 2012, provides measured percolation rates that range from 0.2 inches per hour and 2.0 inches per hour (Section 9.3). TREATMENT CONTROL BMP's IMP sizing approach was used, therefore Treatment Control BMP' s. 1 HYDROMODIFICATION 1 IMP sizing approach was used; therefore hydromodification calculations were not required. DOCUMENTATION OF STORMWATER WATER DESIGN I 9a. Hydrology maps The hydrology map showing the DMA's to IMP's is included in Attachment 10. 9b. BMP Sizing Calculator I Output from the BMP Sizing Calculator is included in Attachment 11. The areas are based on the Bioretention with Vault. The standard depth of 4' feet, per the BMP Calculator, was utilized for most of the Bioretention Areas, with the exception of Bioretention Area # 3. See calculation below for Vi depth. Bioretention Areas # 1-2 & 4-11: In order to meet Hydromodification requirements outlined in the Final Hydromodification Plan prepared for the County of San Diego on January 13, 2011 by Brown and Caldwell, an IMP I sizing factor was determined from Table 7-3, see below. ' Per Table 7-3. Sizing Factors for Bioretention Plus Vault Facilities Lower Flow Threshold: 0.1Q2 Rain Gauge= Oceanside I Soil Type: D Existing Slope: Steep I 8 0:1 10 1302\SWMP MF'.12 1113 PSWMP\121 113MF-PSWMP.doc Results: IMP sizing factor of 0.040, Vi, based on 4.0' depth at 100% porosity = 0.1600A V2 = N/A In order to get the volume required by the hydromodification criteria, the depth of the Vi layer is calculated as follows: Vl= 4.0'x 0.04 A = 0.16A Bioretention Area #3: Since this particular Bioretention Area has almost twice the treatment area of the 0.04A required, we have calculated the actual storage depth required based on the Vi volume specified by the BMP Calculator results. The BMP Calculator results for this bioretention area are as follows: BMP Calculator results: Plan Area = 658 SF V1=2634CFT Depth Vi= 2634 CFT / 658 SF = 4.0 FT Proposed Calculation results: Proposed Plan Area = 1,592 SF Vi =2634CFT Depth Vi = 2634 CFT / 1592 SF = 1.65 FT If we use Underground Modular Tanks with 90% porosity, then: 90% Porosity for Underground Modular Tanks (See Attachment 12): Bioretention Areas # 1-2 & 4-11: H= V 1/(0.90) = (4.0 ft x 12")/0.90 = 53.33" or 4.44 FT So, 53.3" (4.44 feet) of modular tanks above the perforated pipe is depth required for Vi with 90% porosity instead of vault with 100% porosity at 4.0'. Bioretention Areas # 1-2 & 4-11: H= V1/(0.90) = (1.65 ft x 12")/0.90 = 22" or 1.85 FT So, 22" (1.85 feet) of modular tanks above the perforated pipe is depth required for Vi with 90% porosity instead of vault with 100% porosity at 4.0'. 9 G:\101302\SWMP ME\121113 PSWMP\121113MF-PSWMP.doc 9c. Tabulation Post- DMA Soil DMA Project DMA Area x Type IMP Name IMA Area Surface Runoff Runoff Name (sO type factor factor D Bioretention 1 1 35789 Concrete/Asphalt 1.0 35789 1A 3346 Pervious 0.1 335 Concrete lB 5520 Pervious 0.1 552 Concrete IMP Sizing Minimum Proposed 1C 1559 Landscaping 0.1 156 factor Area Area Total 36832 0.04 1473 1568 IMP Area - Post- DMA Soil DMA Project DMA Area x Type IMP Name DMA Area Surface Runoff Runoff Name (sO type factor factor D Bioretention 2 2 8622 Concrete/Asphalt 1.0 8622 IMP Sizing Minimum Proposed 2A 385 Landscaping 0.1 39 factor Area Area Total 8661 0.04 346 390 IMP Area Post- DMA Soil DMA Project DMA Area x Type IMP Name DMA Area Surface Runoff Runoff Name (sf) type factor factor D Bioretention 3 3 7307 Roofs 1.0 7307 IMP 3A 7794 Landscaping 0.1 779 Sizing Minimum Proposed 3B 8083 Concrete/Asphalt 1.0 8083 factor Area Area Total 16169 0.04 647 1592 IMP Area 10 G:\101302\SWMP MF\12 113 PSWMP\12 I 1 l3MF-PSWMP.doc Post- DMA Soil - DMA Project DMA Area x Type IMP Name DMA Area Surface Runoff Runoff Name (sO type factor factor D I Bioretention 4 1 4 11837 I Concrete/Asphalt 1.0 11837 IMP 4A 1884 Pervious 0.1 188 Sizing Minimum Proposed Concrete I factor Area Area 12025 0.04 481 485 IMP I Total Area I Post- DMA Soil DMA Project DMA Area x Type IMP Name DMA Area Surface Runoff Runoff I D I Bioretention 5 Name (sO type factor factor I 5 I 7010 Concrete/Asphalt 1.0 7010 IMP 5A 2436 Pervious 0.1 244 Sizing Minimum Proposed Concrete factor Area Area IMP 7254 0.04 290 291 Total I i Area Post- DMA Soil DMA Project DMA Area x Type IMP Name DMA Area Surface Runoff Runoff D Bioretention 6 Name (sO type factor factor 6 4331 Concrete/Asphalt 1.0 4331 6A 12877 Concrete/Asphalt 1.0 12877 6B 3313 Pervious 0.1 331 Concrete 6C 3163 Pervious 0.1 316 Concrete IMP 6D 763 Pervious 0.1 76 Sizing Minimum Proposed Concrete factor Area Area Total 17931 0.04 717 1025 IMP Area 11 G:\101302\SWMP MBI2 1113 PSWMP\121 1 13MF-PSWMP.doc Post- DMA Soil DMA Project DMA Area x Type IMP Name DMA Area Surface Runoff Runoff D Bioretention 7 Name (sO type factor factor 7 I 6079 I Roofs I 1.0 6079 IMP Sizing Minimum Proposed 7A 4985 Landscaping 0.1 499 factor Area Area 6578 0.04 263 446 IMP Total Area Post- DMA Soil DMA Project DMA Area x Type IMP Name DMA Area Surface Runoff Runoff D Bioretention 8 Name (Sf) type factor factor I I 8 8490 Roofs 1.0 8490 IMP Sizing Minimum Proposed factor Area Area 8A 4192 Landscaping 0.1 419 8B 7564 Roofs 1.0 7564 8C 2410 Landscaping 0.1 241 8D 1638 Concrete/Asphalt 1.0 1638 Total 18352 0.04 734 750 IMP I Area Post- DMA Project DMA DMA DMA Area Surface Runoff Area x Name (sO rype factor Runoff factor 1 9 6141 1 Roofs 1.0 6141 I Total 6141 12 G:\101302\SWMP MFt21113 PSWMP\12 II13MF-PSWMP.doc Soil Type IMP Name D Bioretention 9 IMP Sizing Minimum Proposed factor Area Area 0.04 I 246 1 248 I IMP Area Post- DMA Soil DMA Project DMA Area x Type IMP Name DMA Area Surface Runoff Runoff D Bioretention 10 Name (sO type factor factor I 10 2808 Roofs 1.0 2808 IMP Sizing Minimum Proposed factor 10A 4181 Concrete/Asphalt 1.0 4181 lOB 1601 Landscaping 0.1 160 Area Area 7149 0.04 286 603 IMP Total Area Post- DMA Soil DMA Project DMA Area x Type IMP Name DMA Area Surface Runoff Runoff D Bioretention 11 Name (sO type factor factor 11 11508 Concrete/Asphalt 1.0 11508 IMP Sizing Minimum Proposed factor Area Area Total 11508 0.04 460 460 I IMP I Area 10. BMP FACILITY MAINTENANCE REQUIREMENTS 10a. Ownership and responsibility of maintenance of BMP's The Owner and Developer will be responsible for the maintenance of treatment facilities. Ongoing maintenance will be assured by executing a Permanent Stormwater Quality BMP Maintenance Agreement that "runs with the land." lOb. Summary of maintenance requirements Bioretention facilities remove pollutants primarily by filtering runoff slowly through aerobic, biologically active soil. Routine maintenance is needed to ensure that flow is unobstructed, that erosion is prevented, and that soils are held together by plant roots and are biologically active. Typical maintenance consists of the following: Inspect inlets for channels, exposure of soils, or other evidence of erosion. Clear any obstructions and remove any accumulation of sediment. Examine rock or other material used as a splash pad and replenish if necessary. 13 G:\101302\SWMP W121113 PSWMP\121113MF-PSWMP.doc Inspect outlets for erosion or plugging. Inspect side slopes for evidence of instability or erosion and correct as necessary. Observe the surface of bioretention facility soil for uniform percolation throughout. If portions of the bioretention facility do not drain within 72 hours after the end of a storm, the soil should be tilled and replanted. Remove any debris or accumulations of sediment. Confirm that check dams and flow spreaders are in place and level and that rivulets and channelization are effectively prevented. Examine the vegetation to ensure that it is healthy and dense enough to provide filtering and to protect soils from erosion. Replenish mulch as necessary, remove fallen leaves and debris, prune large shrubs or trees, and mow turf areas. When - mowing, remove no more than 1/3 height of grasses. Confirm that irrigation is adequate and not excessive and that sprays do not directly enter overflow grates. U Replace dead plants and remove noxious and invasive vegetation. I . Abate any potential vectors by filling holes in the ground in and around the bioretention facility and by insuring that there are no areas where water stands longer than 48 hours following a storm. If mosquito larvae are present and I persistent, contact the San Diego County Vector Control Program for information and advice. Mosquito larvicides should be applied only when absolutely necessary and then only by a licensed individual or contractor. I 14 G:\101302\SWMP MR 121113 PSWMP\121113MF-PSWMP.doc 11. SWMP CERTIFICATION STATEMENTS ha. Preparer's statement The selection, sizing, and preliminary design of stormwater treatment and other control measures in this plan meet the requirements of Regional Quality Control Board Order R9-2007-0001 and subsequent amendments. (9 2 George O'Da%RCE 32014, E'12/31/12 oti./Y 2— Date lib. Owner's statement The selection, sizing, and preliminary design of stormwater treatment and other control measures in this plan meet the requirements of Regional Quality Control Board Order R9-2007-000I and subsequent amendments. Ho' Springs LTD. do Ken Cablay Seabourne Development ft vt- Dat 15 G:\101302\SWMP MF\121113 PSWMP\121113MF-PSWMP.doc Attachment - - - - - - - - - - - - - - - - - - CITY OF OCEANSIDE : SITE CITY OF VISTA CITY OF SAN MARCOS Ii CITY OF ENCINITAS VICINITY MAP NO SCALE LUll II. lUUFll I Attachment CITY OF 3141 "AAKNIN M, t ~Ab STORM WATER STANDARDS QUESTIONNAIRE E-34 QysomjjyJces Land Development Engineering 1635 Faraday Avenue 760-602-2750 www.carlsbadca.gov INSTRUCTIONS: 1 To address post-development pollutants that may be generated from development projects, the City requires that new development and significant redevelopment priority projects incorporate Permanent Storm Water Best Management Practices (BMP's) into the project design per the City's Standard Urban Stormwater Management Plan (SUSMP). To view the SUSMP, refer to the Engineering Standards (Volume 4, Chapter 2) at www.carlsbadca.qov/standards. Initially 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 Stormwater Requirements' or be subject to additional criteria called 'Priority Development Project Requirements'. Many aspects of project site design are dependent upon the storm water standards applied to a project. Your responses to the questionnaire represent an initial assessment of the proposed project conditions and impacts. City staff has responsibility for making the final assessment after submission of the development application. If staff determines that the questionnaire was incorrectly filled out and is subject to more stringent storm water standards than initially assessed by you, this will result in the return 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 I questions, please seek assistance from Land Development Engineering staff. A separate completed and signed questionnaire must be submitted for each new development application submission. I Only one completed and signed questionnaire is required when multiple development applications for the same project are submitted concurrently. In addition to this questionnaire, you must also complete, sign and submit a Project Threat Assessment Form with construction permits for the project. Please start by completing Section 1 and follow the instructions. When completed, sign the form at the end and submit this with your application to the city. SECTION 1 NEW DEVELOPMENT Does your project meet one or more of the following criteria: YES NO Housing subdivisions of 10 or more dwelling units. Examples: single family homes, multi-family homes, condominium and apartments Commercial - greater than 1-acre. Any development other than heavy industry or residential. Examples: hospitals, laboratories and other medical facilities; educational institutions; recreational facilities; municipal facilities; commercial nurseries; multi-apartment buildings; car wash facilities; mini-malls and other business complexes; shopping malls; hotels; office buildings; public warehouses; automotive dealerships; airfields; and other light industrial facilities. Heavy Industrial / Industry- greater than I acre. Examples: manufacturing plants, food processing plants, metal / working facilities, printing plants, and fleet storage areas (bus,_ truck, _etc.). Automotive repair shop. A facility categorized in any one of Standard Industrial Classification (SIC) codes 5013, 1 5014, 5541, 7532-7534, and 7536-7539 5. Restaurants. Any facility that sells prepared foods and drinks for consumption, including stationary lunch counters and refreshment stands selling prepared foods and drinks for immediate consumption (SIC code 5812), where the land area for development is greater than 5,000 square feet. Restaurants where land development is less than 5,000 square feet shall meet all SUSMP requirements except for structural treatment BMP and numeric sizing criteria requirements and hydromodification requirements. E-34 Page 1 of 3 REV 1/14/11 STORM WATER STANDARDS CITY 0 F QUESTIONNAIRE CARLSBAD E-34 Develo pment Services Land Development Engineering 1635 Faraday Avenue 760-602-2750 www.carlsbadca.gov Hillside development. Any development that creates more than 5,000 square feet of impervious surface and is located in an area with known erosive soil conditions, where the development will grade on any natural slope that is twenty-five percent (25%) or greater. Environmentally Sensitive Area (ESA)1. All development located within or directly adjacent2 to or discharging directly3 to an ESA (where discharges from the development or redevelopment will enter receiving waters within the ESA), which either creates 2,500 square feet or more of impervious surface on a proposed project site or increases the area of imperviousness of a proposed project site 10% or more of its naturally occurring condition. Parking lot. Area of 5,000 square feet or more, or with 15 or more parking spaces, and potentially exposed to urban runoff Streets, roads, highways, and freeways, Any paved surface that is 5,000 square feet or greater used for the transportation of automobiles, trucks, motorcycles, and other vehicles Retail Gasoline Outlets. Serving more than 100 vehicles per day and greater than 5,000 square feet I Coastal Development Zone. Any project located within 200 feet of the Pacific Ocean and (1) creates more than 2500 square feet of impervious surface or (2) increases impervious surface on property by more than 10%. More than 1-acre of disturbance. Project results in the disturbance of 1-acre or more of land and is considered a Pollutant-generating Development Project4. "I iivirorimentauy Sensitive areas include out 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 ameidmertts); water bodies designated with the RARE beneficial use by the State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1 94) and amendments): areas designated as preserves or their equivalent under the Multi Species Conservation Program within the Cities and County of San Diego; and any other equivalent environmentally sensitive areas which have been identified by the Copermittees. 2 "Directly adjacent" means situated within 200 feet of the Environmentally Sensitive Area. 3 'Discharging directly to" means outflow from a drainage conveyance system that is composed entirely of flows from the subject development or redevelopment site, and not commingled with flow from adjacent lands. 4 Pollutant-generating Development Projects are those projects that generate pollutants at levels greater than background levels. In general, tiese include all projects that contribute to an exceedance to an impaired water body or which create new impervious surfaces greater than 5000 square feet and/or int-oduce new landscaping areas that require routine use of fertilizers and pesticides. In most cases linear pathway projects that are for infrequent vehicle use, such as emergency or maintenance access, or for pedestrian or bicycle use, are not considered Pollutant-generating Development Projects if they are built with pervious surfaces or if they sheet flow to surrounding pervious surfaces. INSTRUCTIONS: Section 1 Results: If you answered YES to ANY of the questions above, your project is subject to Priority Development Project requirements. Skip Section 2 and please proceed to Section 3. Check the "meets PRIORITY DEVELOPMENT PROJECT requirements" box in Section 3. Additional storm water requirements will apply per the SUSMP. If you answered NO to ALL of the questions above, then please proceed to Section 2 and follow the instructions. E-34 Page 2 of 3 REV 1/14/11 — /\ CITY OF CAR LSBAD STORM WATER STANDARDS QUESTIONNAIRE E-34 Develooment Services Land Development Engineering 1635 Faraday Avenue 760-602-2750 www.carlsbadca.gov SECTION 2 SIGNIFICANT REDEVELOPMENT INSTRUCTIONS: Complete the questions below regarding your project YES NO Project results in the disturbance of 1-acre or more of land and is considered a Pollutant-generating Development Project *? INSTRUCTIONS: If you answered NO, please proceed to question 2. If you answered YES, then you ARE a significant redevelopment and you ARE subject to PRIORITY DEVELOPMENT PROJECT requirements. Please check the "meets PRIORITY DEVELOPMENT PROJECT requirements" box in Section 3 below. Is the project redeveloping an existing priority project type? (Priority projects are defined in Section 1) INSTRUCTIONS: If you answered YES, please proceed to question 3. If you answered NO, ther, you ARE NOT a significant redevelopment and your project is subject to STANDARD STORMWATER REQUIREMENTS. Please check the "does not meet PDP requirements" box in Section 3 below. Is the work limited to trenching and resurfacing associated with utility work; resurfacing and reconfiguring surface parking lots and existing roadways; new sidewalk; bike lane on existing road and/or routine maintenance of damaged pavement such as potho,e repair? Resurfacing/reconfiguring parking lots is where the work does not expose underlying soil during construction. INSTRUCTIONS: If you answered NO, then proceed to question 4. If you answered YES, then you ARE NOT a significant redevelopment and your project is subject to STANDARD STORMWATER REQUIREMENTS. Please check the 'does not meet PDP requirements" box in Section 3 below. Will your redevelopment project create, replace, or add at least 5,000 square feet of impervious surfaces on existing developed property or will your project be located within 200 feet of the Pacific Ocean and (1) create 2500 square feet or more of impervious surface or (2) increases impervious surface on the property by more than 10%? Replacement of existing impervious suraces includes any activity that is not part of routine maintenance where impervious material(s) are removed, exposing underlying soil during construction. INSTRUCTIONS: If you answered YES, you ARE a significant redevelopment, and you ARE subject to PRIORITY DEVELOPMENT PROJECT requirements. Please check the "meets PRIORITY DEVELOPMENT PROJECT requirements" box in Section 3 below. Review SUSMP to find out if SUSMP requirements apply to your project envelope or the entire project site. If you answered NO, then you ARE NOT a significant redevelopment and your project is subject to STANDARD STORMWATER REQUIREMENTS. Please check the "does not meet PDP requirements" box in Section 3 below. UIIUI I 000 FUULI IULO '+ Li! I JhIJ0 I SECTION 3 - QUESTIONNAIRE RESULTS I I1 My project fleets PRIORITY DEVELOPMENT PROJECT (PDP) requirements and must comply with additional stormwater criteria per the SUSMP and I understand I must prepare a Storm Water Management Plan for submittal at time of application. I understand flow control (hydromodification) requirements may apply to my project. Refer to SUSMP for details. U My project does not meet PDP requirements and must only comply with STANDARD STORMWATER REQUIREMENTS per the SUSMP. As part of these requirements, I will incorporate low impact development strategies throughout my project. I I Applicant Information and Signature Box Address: Assessor's Parcel Number(s): Applicant Name: Applicant Title: Applicant Signature: Date: This Box for City Use Only City Concurrence: YES NO By: Date: Project ID: E-34 Page 3 of 3 REV 1/14/11 Attachment 3 I I I 1 SECTION 2 IDENTIFY POLLUTANTS, B M P S I Z I N G A N D S E L E C T I O N ?. - Ire 50i:H nHniSUH-- -i roe Prei..t - - 'Ifle,oaeo Uissci1ii.r.i PooH - - - - rio 5 Ii e54q CaiiIo - -- N -- E.ir',1I rI.r11i_ - tilrerII,IIr1o(:)sta Loxr -(oj i,- - - - - ---------------or, .o r.x.r ro r I. opoeg o - ------- 0 Dr,jt-e •r '-oii1ud C - to E.ompt ----- -- 1r InoOi i ? - - --- fliei,ore.:Ier.)II'sJiijsI5-oi V - . 'lii I.' Psr-,r,i •,h,er.' - L ±io!.L._J - - fr4r515:iri,r,,itxaoOcosl - -. Psi -_--- [seorior, Or HuI fi: sired C-'orlrCij - -........- ''' CIsi5Irolre LordS - ' -- - - . - - Doe: L'JJIatO N. - F'joroxtx..-i ,IHO.oi -.-.--- ------------------.---- --- Iirii-.or.;,iu: L4.1 01,10 1-...iopi - 4 ..i.1.i I FIGURE 2-1. HMP AppIicabfflo Determination* Li °refer to expanded HMP exemption criteria below for justit'icarions required on each node 30 City of Carlsbad SUSMP - January 14, 2011 I Attachment = - L1 - - - M - - - - - - - - - - - SECTION 2: IDENTIFY POLL U T A N T S , B M P S I Z I N G A N D S E L E C T I O N I) TABLE 2 L ANTICIPATED AND POTENTIAL Pollutants Generated hr Lind Use Tv,e. General Pollutant Categories Trash Oxygen Bacteria Pnontv Project Heavy Organic & Demanding Oil & & Categories Sediment Nutrients Metals Compounds Debns Substances Grease Viruses Iksticidc Detached Residential X V V N V N V Development Attached Residential V X K P(1) P(2) P K Development Commercial Development P(l) P(l) N P(2) N P(5) N P(3) P(5 >one acre l-Tcavv Industry K K K V V V Automotive X X(4)(5) X X Repair Shops Restaurants X N X X P(l) Hillside Development V V X N N N >51)00 ft2 Parking Lots P(l) P(l) V N P(l) X PH Retail Gasoline Outlets Streets, Highways & V P(l) V X(4) V P(5) X X P(1) Freeways X = anticipated P = potential A potential pollutart if landscaping exists on-site. A potential pollutar.t if the project includes uncav e t e d p a r k i n g a r e a s . A potential pollutant if land use involves food or a n i m a l w a s t e p r o d u c t s . Including petroleum hydrocarbons. j)jncluWng solvents. 23 City of Carlsbad SUSWP - January 14, 2011 I Attachment - - - M - - - - 0 - Attachment - I -M - - - - - - - - - - - - - - - - - - - - 2006 CWA SECTION 303(d) LIST OF WATER QUALITY LIMITED SEGMENTS REQUIRING TMDLS SAN DIEGO REGIONAL WATER QUALITY CONTROL BOARD USEI'A APPROVAL DATE: .PUNE 2. 2(107 CAIWA'FER I'OIENlIAI, ESTIMATED PROPOSED 'IMI)L REGION 'lVI'E NAME V,VlEISI-IEI) I'OLLU'lANT/SiRESSOR SOURCES SIZE AFFECTED COMPLETION 9 R Agua Hedionda Creek 90431000 Manganese 7 Miles 2019 Source Unknown Selenium 7 Miles 2019 Source Unknown Sulfates 7 Miles 2019 Source Unknown Total Dissolved Solids 7 Miles 2019 Urban Runoff/Storm Sewers Unknown Nonpoint Source - Unknown point source 9 E Agua Hedionda Lagoon 90431000 Indicator bacteria 6.8 Acres 2006 Nonpoint/Point Source Sedimentation/Siltation 6.8 Acres 2019 Nonpoint/Point Source 9 R Aliso Creek 901 13000 Indicator bacteria 19 Miles 2005 This listing for indicator bacteria applies to the A/iso Creek mains/em and all the major tributaries ofAliso Creek which are Sulphur Creek, Wood Canyon, Al/so Hills Canyon, Dairy Fork, and English Canyon. I Irhan Runoff/Storm Sewers Unknown point source Nonpoint/Point Source Phosphorus 19 Miles 2019 This listingforphosphoru.v applies to the ,4liso Creek ,nainstem and all the nw/or tributaries ofAliso Creek which are Sulphur Creek Wood Canyon. .41,so Hills Canyon, Dairy Fork, and English Canyon. Urban Runoff/Storm Sewers Unknown Nonpoint Source Unknown point source Page 1 0f27 Attachment - - - - - - - - - - - - - - - - - - - Table 2-3. BENEFICIAL USES OF COASTAL WATERS Coastal Waters Hydrologic Unit Basin Nuiiiber BENEFICIAL USE D v R F C 1 R E C 2 c 0 M M B I 0 L T W I L D R A R E R A Q U A M I G R S P W N W A R M L L Pacific Ocean • • • S • S • • • • • • S Dana Point Harbor • • S • • • • • • • Del Mar Boat Basin • • • • • • • • S • Mission Bay 0 • • S S • • S • • S Oceanside Harbor • • S S • • • 1 • • • San Diego Bay 1,3 • • • • • • • • • • • • • Coastal Lagoons Tijuana River Estuary 11.11 • 5 • • • • • • • • • Mouth of San Diego River 7.11 • • • • • • • • • Famosa Slough and Channel 7.11 • • • 5 • • • • • Los Penasquitos Lagoon 2 6.10 • • • S • • S • • San Dieguito Lagoon 5.11 • • • • • • • • • Batiquitos Lagoon 4.51 • • • • • • • • • San Elijo Lagoon 4.61 • • 5 • • • S S • Agua Hedionda Lagoon 4.31 S - S S S S • • • S • S S Includes the tidal prisms of the Otay and Sweetwater Rivers. 2 Fishing from shore or boat permitted, but other water contact recreational (REC-1) uses are prohibited. The Shelter Island Yacht Basin portion of Sari Diego By is designated as an impaired water body for dissolved copper pursuant to Clean Water Act section 303(d). A Total Maximum Daily Load (TMDL) has been adopted to address this impairment. See Chapter 3, Water Quality Objectives for Pesticides, Toxicity and Toxic Pollutants and Chapter 4, Total Maximum Daily Loads. Existing Beneficial Use Table 2-3 2 - 52 BENEFICIAL USES Table 2-3. BENEFICIAL USES OF COASTAL WATERS Coastal Waters Hydrologic Unit Basin Number BENEFICIAL USE 1 ID N v R E C 1 R E C 2 c 0 M M B I 0 L T W I L D R A R E R A Q U A M I G R S P W N W A R M S L L Coastal Lagoons - continued Buena Vista Lagoon 2 4.21 • • • 0 • • • Loma Alta Slough 4.10 • • • • • • Mouth of San Luis Rey River 3.11 • • • • • Santa Margarita Lagoon 2.11 • • • • • • • • Aliso Creek Mouth 1.13 • • • • • San Juan Creek Mouth 1.27 • • • • • San Mateo Creek Mouth 1.40 • • • • • • • San Onofre Creek Mouth 1.51 • • • • • • • 2 Fishing from shore or boat permitted, but other water contact recreational (REC- i) uses are prohibited. Existing Beneficial Use 0 Potential Beneficial Use Table 2-3 2 - 53 BENEFICIAL USES Attachment Stormwater Pollutant Sources and Source Control Checklist How to Use this Checklist: Review Column I and identify which of these potential sources of stormwater pollutants apply to your project. Check each box that appli e s . Review Column 2 and incorporate all of the corrspofIdiiig applicable BMPs in your SUSMP D r a w i n g s . Review Columns 3 and 4 and incorporate all of the corresponding applicable permanent contr o l s a n d o p e r a t i o n a l B M P s i n a t a b l e i n y o u r S U S M P D r a w i n g s . F o r PDP's, in your S\X/MP, use the format shown in Table 3-1. In the S\VMP, describe your specific BMPs in an accompanying narrative, and explain any special conditions or situations that required omitting BMPs or substituting alternatives. IF THESE SOURCES WILL BE ON THE PROJECT SITE ...THEN YOUR PROJECT SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 2 - 3 4 Potential Sources of Permanent Controls—Show on Permanent Controls—List in SWMP Operational BMPs—Include in Runoff Pollutants SUSMP Drawings Table and Narrative SWMP Table and Narrative A. On-site storm drain Locations of inlets. Mark all inlets with the words "No Maintain and periodically repaint or inlets Dumping! Flows to Bay" or similar, replace inlet markings. Provide storniwater pollution prevention information to new Site owners, lessees, or operators. applicable operational BMPs in Fact Sheet SC-44, "Drainage System Maintenance," in the CASQA Sturmwater Quality Handbooks at ur%vw.cabii-iph,ti-i(fbooks.coji-i Include the following in lease agreements: "Tenant shall not allow anyone to discharge anything to storm drains or to store or deposit materials so as to create a potential discharge to storm drains." Page 1 of 9 U B. interior floor drains U State that interior floor drains and U inspect and maintain drains to and elevator shaft sump elevator shaft sump pumps will be prevent blockages and overflow. pumps plumbed to sanitary sewer. U C. interior parking U State that parking garage floor drains U Inspect and maintain drains to garages will be plumbed to the sanitary sewer, prevent blockages and overflow. U Dl. Need for future U Note building design features that U Provide Integrated Pest Management indoor & structural pest discourage entry of pests. information to owners, lessees, and control operators. D2. Landscape! Show locations of native trees or State that final landscape plans will Maintain landscaping using Outdoor Pesticide Use areas of shrubs and ground cover to accomplish all of the following, minimum or no pesticides. be undisturbed and retained. / Preserve / F' existing native trees, shrubs, See applicable operational BMPs in Show self-retaining landscape and ground cover to the maximum "Building Fact Sheet SC-41, and areas, if any. extent possible. Grounds Maintenance," in the CASQA Stormwater Quality U' If a PDP, show stormwater Design landscaping to minimize Handbooks at treatment facilities, irrigation and runoff, to promote vw.cabmpharidhooks.com surface infiltration where appropriate, ,/ and to minimize the use of fertilizers E3 Provide IPM information to new and pesticides that can contribute to owners, lessees and operators. stormwater pollution. / Where landscaped areas are used to retain or detain stormwater, specify plants that are tolerant of saturated soil conditions. Consider using pest-resistant plants, especially adjacent to hardscape. To insure successful establishment, select plants appropriate to site soils, slopes, climate, sun, wind, rain, land use, air movement, ecological consistency, and plant interactions. U E. Pools, spas, ponds, U Show location of water feature and U If the local municipality requires pools U See applicable operational BMPs in decorative fountains, a sanitary sewer cleanout in an to be plumbed to the sanitary sewer, Fact Sheet SC-72, "Fountain and and other water accessible area within 10 feet. place a note on the plans and state in Pool Maintenance," in the CASQA features. the narrative that this connection will Stormwater Quality Handbooks at be made according to local www.cabmphandbt±iks.com requirements. Page 2 of 9 Ll F. Food service Ll For restaurants, grocery stores, and other food service operations, show location (indoors or in a covered area outdoors) of a floor sink or other area for cleaning floor mats, containers, and equipment. U On the drawing, show a note that this drain will be connected to a grease interceptor before discharging to the sanitary sewer U Describe the location and features of the designated cleaning area. U Describe the items to be cleaned in this facility and how it has been sized to insure that the largest items can be accommodated. U G. Refuse areas Show where site refuse and State how site refuse will be handled State how the following will be recycled materials will be handled and provide supporting detail to what implemented: and stored for pickup. See city is shown on plans. standard drawing GS-16. Provide adequate number of ' State that signs will be posted on or tecuptacles. Inspect receptacles / If dumpsters or other receptacles near dumpsters with the words "Do regularly; repair or replace leaky are outdoors, show how the not dump hazardous materials here" receptacles. Keep receptacles designated area will be covered, or similar. . covered. Prohibit/prevent dumping graded, and paved to prevent run- of liquid or hazardous wastes. Post on and show locations of berms to "no hazardous materials" signs. prevent runoff from the area. Inspect and pick up litter daily and clean up spills immediately. Keep / Any drains from dumpsters, spill control materials available on- compactors, and tallow bin areas site. See Fact Sheet SC-34, "Waste shall be connected to a grease Handling and Disposal" in the removal device before discharge to CASQA Stormwater Quality sanitary sewer. Handbooks at www.cabinphandhooks.com U H. Industrial processes. U Show process area. U If industrial processes are to be U See Fact Sheet SC-10, "Non- located on site, state: "All process Stormwater Discharges" in the activities to be performed indoors. No CASQA Stormwater Quality processes to drain to exterior or to Handbooks at storm drain system." www.cabmphandbooks.com Page 3 of 9 U I. Outdoor storage of U Show any outdoor storage areas, U include a detailed description of U See the Fact Sheets SC-31, "Outdoor equipment or materials, including how materials will be materials to be stored, storage areas, Liquid Container Storage" and SC- (See rows J and K for covered. Show how areas will be and structural features to prevent 33, "Outdoor Storage of Raw source control graded and bermed to prevent run- pollutants from entering storm drains. Materials "in the CASQA measures for vehicle on or run-off from area. Stormwater Quality Handbooks at cleaning, repair, and Where appropriate, reference www.cabmphandbooks.com maintenance.) U Storage of non-hazardous liquids documentation of compliance with the shall be covered by a roof and/or requirements of local Hazardous drain to the sanitary sewer system, Materials Programs for: and be contained by berms, dikes, liners, or vaults. Hazardous Waste Generation U Storage of hazardous materials and Hazardous Materials Release wastes must be in compliance with Response and Inventory the local hazardous materials ordinance and a Hazardous California Accidental Release Materials Management Plan for the (CaIARP) site. Aboveground Storage Tank Uniform Fire Code Article 80 Section 103(b) & (c) 1991 Underground Storage Tank Page !,,of 9 MM M MMM M M J. Vehicle and U Show on drawings as appropriate: U If a car wash area is not provided, Describe operational measures to Equipment Cleaning describe measures taken to discourage implement the following (if Commercial /industrial facilities on-site car washing and explain how applicable): having vehicle /equipment these will be enforced. cleaning needs shall either provide U Washwater from vehicle and a covered, bermed area for washing equipment washing operations shall activities or discourage not be discharged to the storm drain vehicle /equipment washing by system. removing hose bibs and installing signs prohibiting such uses. U Car dealerships and similar may rinse cars with water only. Multi-dwelling complexes shall have a paved, bermed, and covered U Sec Fact Sheet SC-21, "Vehicle and car wash area (unless car washing Equipment Cleaning," in the CASQA is prohibited on-site and hoses are Stormwater Quality Handbooks at provided with an automatic shut- off to discourage such use). Washing areas for cars, vehicles, and equipment shall be paved, designed to prevent run-on to or runoff from the area, and plumbed to drain to the sanitary sewes. Commercial car wash facilities shall be designed such that no runoff from the facility is discharged to the storm drain system. Wastewater from the facility shall discharge to the sanitary sewer, or a wastewater reclamation system shall be installed. Page 5 of 9 U K. Vehicle /Equipment U Accommodate all vehicle U State that no vehicle repair or In the SUSMP report, note that all of Repair and equipment repair and maintenance maintenance will be done outdoors, or the following restrictions apply to use Maintenance indoors. Or designate an outdoor else describe the required features of the site: work area and design the area to the outdoor work area. prevent run-on and runoff of U No person shall dispose of, nor stormwater. U State that there are no floor drains or if permit the disposal, directly or there are floor drains, note the agency indirectly of vehicle fluids, hazardous U Show secondary containment for from which an industrial waste materials, or rinsewatr from parts exterior work areas where motor - discharge permit will be obtained and cleaning into storm drains. oil, brake fluid, gasoline, diesel that the design meets that agency's fuel, radiator fluid, acid-containing requirements. No vehicle fluid removal shall be batteries or other hazardous performed outside a building, nor on materials or hazardous wastes are U State that there are no tanks, U asphalt or ground surfaces, whether used or stored. Drains shall not be containers or sinks to be used for parts inside or outside a building, except installed within the secondary cleaning or rinsing or, if there are, note in such a manner as to ensure that containment areas. the agency from which an industrial any spilled fluid will be in an area of waste discharge permit will be secondary containment. Leaking U Add a note on the plans that States obtained and that the design meets vehicle fluids shall be contained or either (1) there are no floor drains, that agency's requirements. drained from the vehicle or (2) floor drains are connected to immediately. wastewater pretreatment systems prior to discharge to the sanitary No person shall leave unattended sewer and an industrial waste drip parts or other OCfl containers discharge permit will be obtained. U containing vehicle fluid, unless such containers are in use or in an area of secondary containment. Page 6 of 9 O L. Fuel Dispensing U Fueling areas1 shall have U The property owner shall dry sweep Areas impermeable floors (i.e., portland the fueling area routinely. cement concrete or equivalent smooth impervious surface) that U See the Business Guide Sheet, are: a) graded at the minimum "Automotive Service—Service slope necessary to prevent ponding; Stations" in the CASQA Stormwater and b) separated from the rest of Quality Handbooks at the site by a grade break that wv.cabmphandbooks.com prevents run-on of stormwater to the maximum extent practicable. Fueling areas shall be covered by a canopy that extends a minimum of U ten feet in each direction from each pump. [Alternative: The fueling area must be covered and the cover's minimum dimensions must be equal to or greater than the area within the grade break or fuel dispensing area'.] The canopy for cover] shall not drain onto the fueling area. The fueling area shall be defined as the area extending a II6nirnwl1 of 6.5 feet front the corner of each fuel dispenser or the length at which the hose and nozzle assembly may be operated plus a minintuin ofone foot, whichever is greater. Page 7 of 9 U M. Loading Docks U Show a preliminary design for the U Move loaded and unloaded items loading dock area, including indoors as soon as possible. roofing and drainage. Loading docks shall be covered and/or U See Fact Sheet SC-30, "Outdoor graded to minimize run-on to and Loading and Unloading," in the runoff from the loading area. Roof CASQA Stormwater Quality downspouts shall be positioned to Handbooks at direct stormwater away from the v.cabmphandbooks.com loading area. Water from loading dock areas should be drained to the sanitary sewer where feasible. Direct connections to storm drains from depressed loading docks are prohibited. U Loading dock areas draining directly to the sanitary sewer shall be equipped with a spill control valve or equivalent device, which shall be kept closed during periods of operation. Provide a roof overhang over the U loading area or install door skirts (cowling) at each bay that enclose the end of the trailer. U N. Fire Sprinkler Test U Provide a means to drain fire sprinkler U See the note in Fact Sheet SC-41, Water test water to the sanitary sewer. "Building and Grounds Maintenance," in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.com Page 8 of 9 - - - 0. Miscellaneous Drain U Boiler drain lines shall be directly or or Wash Water indirectly connected to the sanitary sewer system and may not discharge U Boiler drain lines to the storm drain system. U Condensate drain lines U Condensate drain lines may discharge to landscaped areas if the flow is small U Rooftop equipment enough that runoff will not occur. Condensate drain lines may not U Drainage sumps discharge to the storm drain system. - Roofing, gutters, and Rooftop mounted equipment with trim, potential to produce pollutants shall U be roofed and/or have secondary containment. Any drainage sumps on-site shall - feature a sediment sump to reduce the quantity of sediment in pumped water. U Avoid roofing, gutters, and trim made of copper or other unprotected metals that may leach into runoff. P. Plazas, sidewalks, as, sidewalks, and parking lots and parking lots, shall be swept regularly to prevent the accumulation of litter and debris. Debris from pressure washing shall be collected to prevent entry into the storm drain system. Washwater containing any cleaning agent or degreaser shall be collected and discharged to the sanitary sewer and not discharged to a storm drain. Page 9 of 9 Attachment 9 - - - - - S I - I - SECTION 2: IDENTIFY POLLUTANTS, BMP SI Z I N G A N D S E L E C T I O N I7? I - Iot: - 1. Project urJ B Ftcvire2.4 <. SCCWRP Øp.1 otth. ) Scrrrg Tools? Dpfj 'l!tfl.k 2. Do Tt P nolude Infiltration To Nmkpe SoiI?- E .3 H eote: h oriJt 'i th 14,...< C:rirrnei t. hr tj lint —it r ne 4. Size LID and 9MP F3.iIies for Flow Fe.-.mae of 0.10. 10 0 ,flr/ 14....._ Draw down 11rne LID rtJ Requirements &dcf Oeaion t4rtriv FIGURE 2-2. Mitigaon Criteria and Implementation I 38 City of Carlsbad SUSMP - January 14, 2011 SECTION 2: IDENTIFY POLLUTANTS, BMP S I Z I N G A N D S E L E C T I O N Return r:rti - - I LI tiF,I P3 - ---- -.: Ira.1 ricr, : 1013/ .0II3 rmed 3. CIE:terrnin~- Domain C (i3I;s - HMP ton 2 --:-------------------- R,jltinmCiiticaIhear l-000 C3I.uI3tcr - 1-l1P ociin 5 1 4 —.---<5. CCiVRP piitiJt—S€ HIj1P Apperdix i.---- HIGH -6 Stream Reh3hIIl1icN>j - 1 - E-tes to E.rnpt.- FlIou H.l P 6JIie1ir'05 S otior t 1EDIIJM -. u-: c 9me 4 RouI r-j 8c.4 Result? + _,----- 01U .--- .-- - 0• Footprtrt S - - Flow Rargeclf C to - 15 IIInrn-3 eII 3Iijf5hCd lrriper..iccs V "nih J•irtoh ktirtcnum OntiCC ;ue 10 LID rd EfMP 10 LiD and OMP Facditico cr Flow P.jne —p4__—_.-- - --- Fa.:iijtjca for Flcju Rar,e :11) •1'l tO cfl)fCi tD( R~q F d r uircrnorts - LIE) or l)tP D.i ci Deciscon M3tnx FIGURE 2-3. Midgaon Criteria and Implementation II 40 City of Carlsbad SUSMP - January 14, 2011 Attachment 10 - - - - - - - - - - - - - - - - - - - Attachment 11 - - - - - - - - - - - - - - - - - - Report Result Page 1 of Project Summary Project Name Encinas Creek Multi-Family (Holly Springs) Project Applicant Holly Springs Jurisdiction City of Carlsbad Parcel (APN) 168-050, 58, 59 Hydrologic Unit Carlsbad Compliance Basin Summary Basin Name: Basin 1 Receiving Water: SD at College & 'C' Street Rainfall Basin Oceanside Mean Annual Precipitation (inches) 13.3 Project Basin Area (acres): 7.19 Watershed Area (acres): 0.00 SCCWRP Lateral Channel Susceptiblity (H, M, L): SCCWRP Vertifical Channel Susceptiblity (H, M, L): Overall Channel Susceptibility (H, M, L): HIGH Lower Flow Threshold (% of 2-Year Flow): 0.1 Drainage Management Area Summary ID Type BMP ID Description Area (ac) Pre-Project Cover Post Surface Type Drainage Soil Slope 21861 Drains to LID BMP 1 DMA 1 0.82 Pervious (Pie) Concrete or asphalt Type D (high runoff- clay soi... Steep (greater 10%) 21863 Drains to LID BMP 1 DMA 1A 0.08 Pervious (Pm) Pervious concrete or asphalt Type B (high runoff - clay soi... Steep (greater 10%) 21864 Drains to LID BMP 1 DMA 1 B 0.13 Pervious (Pre) Pervious concrete or asphalt Type D (high runoff - clay soi... Steep (greater 10%) 21865 Drains to LID BMP 1 DMA 1C 0.04 Pervious (Pre) Landscaping Type D (high runoff- clay soi... Steep (greater 10%) 22086 Drains to LID BMP 2 DMA 2 0.2 Pervious (Pre) Concrete or asphalt Type D (high runoff - clay 501... Steep (greater 10%) 22087 Drains to LID BMP 2 DMA 2A 0.01 Pervious (Pre) Landscaping Type D (high runoff- clay soi... Steep (greater 10%) htfn//iilnnw hrwnr,1d crv7rdrz1 'Rf1 7R,h =fl('..nnn1 c=in 11 /7/1)1) 11 Report Result Page 2 of 3 22086 Drains to LID BMP 3 DMA 3 0.17 Pervious (Pre) Roofs Type D (high runoff- clay Steep (greater 10%) So'... 22089 Drains to LID BMP 3 DMA 3A 0.18 Pervious (Pre) Landscaping Type (high runoff- clay Steep (greater 10%) soi... 22090 Drains to LID BMP 3 DMA 3B 0.19 Pervious (Pre) Concrete or asphalt Type D (high runoff- clay Steep (greater 10%) so'... 22093 Drains to LID BMP 4 DMA 4 0.27 Pervious (Pie) Concrete or asphalt Type D (high runoff- clay Steep (greater 10%) so'... 22094 Drains to LID BMP 4 DMA 4A 0.04 Pervious (Pre) Pervious concrete or asphalt Type D (high runoff - clay Steep (greater 10%) soi... 22095 Drains to LID BMP 5 DMA 5 0.16 Pervious (Pre) Concrete or asphalt Type D (high runoff - clay Steep (greater 10%) soi... 22096 Drains to LID BMP 5 DMA 5A 0.06 Pervious (Pre) Pervious concrete or asphalt Type D (high runoff - clay Steep (greater 10%) so'... 22099 Drains to LID BMP 6 DMA 6 0.1 Pervious (Pre) Concrete or asphalt Type 0 (high runoff - clay Steep (greater 10%) soi... 22100 Drains to LID BMP 6 DMA 6A 0.3 Pervious (Pre) Concrete or asphalt * Type D (high runoff- clay Steep (greater 10%) soi... 22101 Drains to LID BMP 6 DMA 6B 0.08 Pervious (Pre) Pervious concrete or asphalt Type D (high runoff - clay Steep (greater 10%) so'... 22102 Drains to LID BMP 6 DMA 6C 0.07 Pervious (Pre) Pervious concrete or asphalt Type D (high runoff- clay Steep (greater 10%) so'... 22103 Drains to LID BMP 6 DMA 60 0.00 Pervious (Pre) Pervious concrete or asphalt Type 0 (high runoff- clay Steep (greater 10%) soi... 22110 Drains to LID BMP 7 DMA 7 0.14 Pervious (Pre) Roofs Type D (high runoff- clay Steep (greater 10%) soi... 22111 Drains to LID BMP 7 DMA 7A 0.11 Pervious (Pre) Landscaping Type D (high runoff- clay Steep (greater 10%) soi... 22117 Drains to LID BMP 8 DMA 8 0.19 Pervious (Pre) Roofs Type (high runoff- clay Steep (greater 10%) soi... 22118 Drains to LID BMP 8 DMA 8A 0.1 Pervious (Pre) Landscaping Type D (high runoff- clay Steep (greater 10%) so'... 22119 Drains to LID BMP 8 DMA SB 0.17 Pervious (Pre) Roofs Type (high runoff- clay Steep (greater 10%) 501... 22120 Drains to LID BMP 8 DMA 8C 0.06 Pervious (Pre) Landscaping Type D (high runoff - clay Steep (greater 10%) So'... 22121 Drains to LID BMP 8 DMA SD 0,04 Pervious (Pre) Concrete or asphalt Type D (high runoff- clay Steep (greater 10%) soi... 22124 Drains to LID BMP 9 DMA 9 0.14 Pervious (Pre) Roofs Type (high runoff- clay Steep (greater 10%) SO'... hftrr //11l.ncw hrurnP21d ('rim 1Ict'TririUrt/T? ii-rirfP PQ111f 0 v9iA= 1 2( 1 rfl(1_(WlA 1 -Q,c=f, 11 IlK) fl 1') - - - - - = Report Result Page 3 of 22126 Drains to LID BMP 10 DMA 10 0.06 Pervious (Pre) Roofs Type D (high runoff- clay Steep (greater 10%) soi... 22127 Drains to LID BMP 10 DMA 10A 0.1 Pervious (Pre) Concrete or asphalt Type D (high runoff- clay Steep (greater 10%) soi... 22128 Drains to LID BMP 10 DMA 108 0.04 Pervious (Pre) Landscaping Type D (high runoff- clay Steep (greater 10%) soi... 22130 Drains to LID BMP 11 DMA 11 0.26 Pei viuus (Pre) eoncrete or asphalt Type D (high runott - clay Steep (greater 10%) soi... 22132 Self-Retaining BMP 12 DMA 12 0.22 Type D (high runoff- clay soi... LID Facility Summary BMP ID Type Description Plan Area (sqft) Volume 1(cft) Volume 2(cft) Orifice Flow (cfs) Orifice Size (inch) BMP 1 Bioretention + Vault Lined Bioretention w Vault 1472 5889 0.00 0.026 0.7 BMP 2 Bioretention + Vault Lined Bioretention w Vault 350 1400 0.00 0.005 0.3 BMP 3 Bioretention + Vault Lined Bioretention w Vault 658 2634 0.00 0.013 0.5 BMP 4 Bioretention + Vault Lined Bioretention w Vault 477 1909 0.00 0.007 0.3 BMP 5 Bioretention + Vault Lined Bioretention w Vault 289 1156 0.00 0.005 0.3 BMP 6 Bioretention + Vault Lined Bioretention w Vault 723 2892 0.00 0.013 0.5 BMP 7 Bioretention + Vault Lined Bioretention w Vault 263 1052 0.00 0.006 0.3 BMP 8 Bioretention + Vault Lined Bioretention w Vault 724 2899 0.00 0.013 0.5 BMP 9 Bioretention + Vault Lined Bioretention w Vault 243 975 0.00 0.003 0.2 BMP 10 Bioretention + Vault Lined Bioretention w Vault 285 1143 0.00 0.004 0.3 BMP 11 Bioretention + Vault Lined Bioretention w Vault 453 1812 0.00 0.006 0.3 BMP 12 Self-Treating .7771 0.00 0.00 0.00 0.00 0.00 httri /Iiiknrrxr hrxmpilt1 orNm I ftTtwJ1tf/P ,rrrtP Peiilf crv9tm1= 1 2i 1 1 T'('M00 1 11 17/)All ) Attachment 12 - - - - = - - - - - - - - - - - - - tis?al ter Management for Life n •-•1 .:.• TT _____________________ ....................... ..-. .I . I . I Benefits Quick Installation - Reduce site access delays Lightweight - No cranes or lifting equipment required. Strong Structural Design - Designed for car loadings up to 26.8 t/fl2 Modular - Easily create any shape and size to sait site 'equirements. Maintenance Free Tank All debris and sediment is removed by pre-filtration. Determinate Volume - One :ubic metre of Matrix® Tank Modules contain 950 litres of water. Cost Effective - Redu:es excavation and disposal by two thirds compared with conventional soak wells. - Cost effective compared to concrete and other systems High rnfiftration 90% Void surface area Easily Transportable - Can be supplied unassembled for Underground Modular Water Tanks for underground Infiltration, Detention, Rainwater Harvesting & Channel applications... 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