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HomeMy WebLinkAbout6 -- REVISED Prelim SWQMP (5-28-19)PDP SWQMP Template Date: January 2016    PDP SWQMP    PRIORITY DEVELOPMENT PROJECT (PDP)  STORM WATER QUALITY MANAGEMENT PLAN  FOR  310‐316 K Street  Assessor’s Parcel No.’s:  573‐450‐04 & 573‐450‐05  Design Review 17‐123  TBD    ENGINEER OF WORK:          ___________________________________________________________________________________  Wayne W. Chang, MS, PE 46548 (Expires 6/30/2019)      PREPARED FOR:  Floit Properties, Inc.  3565 7th Avenue  San Diego, CA  92103  (619) 294‐3350      PREPARED BY:  Chang Civil Engineering ◦ Hydrology ◦ Hydraulics ◦ Sedimentation  P.O. Box 9496  Rancho Santa Fe, CA  92067  (858) 692‐0760    DATE: 10/10/2018        ________________________________________________________________________  Approved By: City of Chula Vista       Date:    Page intentionally left blank for double‐sided printing      TABLE OF CONTENTS    Acronym Sheet  Preparer's Certification Page  Submittal Record  Project Vicinity Map  Storm Water Requirements Applicability Checklist (Intake Form)  FORM I‐3B Site Information Checklist for PDPs  FORM I‐4 Source Control BMP Checklist for All Development Projects  FORM I‐5 Site Design BMP Checklist for All Development Projects  FORM I‐6 Summary of PDP Structural BMPs  Attachment 1: Backup for PDP Pollutant Control BMPs  Attachment 1a: DMA Exhibit  Attachment 1b: Tabular Summary of DMAs and Design Capture Volume Calculations  Attachment 1c: Harvest and Use Feasibility Screening (when applicable)  Attachment 1d: Categorization of Infiltration Feasibility Condition (when applicable)  Attachment 1e: Pollutant Control BMP Design Worksheets / Calculations  Attachment 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 Plan  Attachment 3a: B Structural BMP Maintenance Thresholds and Actions  Attachment 3b: Draft Maintenance Agreement (when applicable)  Attachment 4: Copy of Plan Sheets Showing Permanent Storm Water BMPs       ACRONYMS    APN    Assessor's Parcel Number  BMP    Best Management Practice  HMP    Hydromodification Management Plan  HSG    Hydrologic Soil Group  MS4    Municipal Separate Storm Sewer System  N/A    Not Applicable  NRCS    Natural Resources Conservation Service  PDP    Priority Development Project  PE    Professional Engineer  SC    Source Control  SD    Site Design  SDRWQCB  San Diego Regional Water Quality Control Board  SIC    Standard Industrial Classification  SWQMP  Storm Water Quality Management Plan     CERTIFICATION PAGE  Project Name: 310‐316 K Street   Permit Application Number: DR 17‐123    I hereby declare that I am the Engineer in Responsible Charge of design of storm water best  management practices (BMPs) for this project, and that I have exercised responsible charge  over the design of the BMPs as defined in Section 6703 of the Business and Professions Code,  and that the design is consistent with the PDP requirements of the City of Chula Vista BMP  Design Manual, which is based on the requirements of the San Diego Regional Water Quality  Control Board Order No. R9‐2013‐0001 as amended by R9‐2015‐0001 and R9‐2015‐0100 (MS4  Permit).    I have read and understand that the City Engineer has adopted minimum requirements for  managing urban runoff, including storm water, from land development activities, as described  in the BMP Design Manual. I certify that this PDP SWQMP 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 plan check review of this PDP SWQMP by  the City Engineer is confined to a review and does not relieve me, as the Engineer in  Responsible Charge of design of storm water BMPs for this project, of my responsibilities for  project design.      ________________________________________________________  Engineer of Work's Signature, PE Number & Expiration Date      ________________________________________________________  Print Name      ________________________________________________________  Company    ____________________________  Date                        Engineer's Seal    Page intentionally left blank for double‐sided printing        SUBMITTAL RECORD    Use this Table to keep a record of submittals of this PDP SWQMP. Each time the PDP SWQMP is  re‐submitted, provide the date and status of the project. In column 4 summarize the changes  that have been made or indicate if response to plancheck comments  is  included.  When  applicable, insert response to plancheck comments behind this page.      Submittal  Number Date Project Status Summary of Changes  1  10/10/2018  ☒ Preliminary Design/  Planning/ CEQA  ☐ Final Design  Initial Design Review submittal.  2 Click here to enter  a date.  ☐ Preliminary Design/  Planning/ CEQA  ☐ Final Design  Click here to enter text.  3 Click here to enter  a date.  ☐ Preliminary Design/  Planning/ CEQA  ☐ Final Design  Click here to enter text.  4 Click here to enter  a date.  ☐Preliminary Design/  Planning/ CEQA  ☐Final Design  Click here to enter text.      Page intentionally left blank for double‐sided printing        PROJECT VICINITY MAP    Project Name:  310‐316 K Street   Permit Application Number: DR 17‐123          Page intentionally left blank for double‐sided printing        Complete and attach Storm Water Requirements Applicability Checklist  (Intake Form) included in Appendix A.1      Page intentionally left blank for double‐sided printing    Storm Water Requirements Applicability Checklist (Intake Form)for All Permit Applications Public Works Department - Storm Water Management Section April 2016 Project Information Project Address:Project Application Number: Project Name:APN(s) Brief Description of Work Proposed: Owner/Contact Information Name of Person Completing this Form: Role: Property Owner Contractor Architect Engineer Other ____________________ Email:Phone: Signature:Date Completed: Answer each section below, starting with Section 1 and progressing through each section. Additional information for determining the requirements is found in the Chula Vista BMP Design Manual available on the City’s website at http://www.chulavistaca.gov/departments/public-works/services/storm-water-pollution- prevention/documents-and-reports. SECTION 1: Storm Water BMP Requirements Does the project consist of one or both of the following: x Repair or improvements to an existing building or structure that donot alter the size such as: tenant improvements, interior remodeling, electrical work, fire alarm, fire sprinkler system, HVAC work, Gas, plumbing, etc. x Routine maintenance activities such as: roof or exterior structure surface replacement; resurfacing existing roadways and parking lots including digouts, slurry seal, overlay and restriping; repair damaged sidewalks or pedestrian ramps on existing roads without expanding the impervious footprint; routine replacement of damaged pavement, trenching and resurfacing associated with utility work (i.e. sewer, water, gas or electrical laterals, etc.) and pot holing or geotechnical investigation borings. Yes Project is NOT Subject to Permanent Storm Water BMP requirements, BUT IS subject to Construction BMP requirements. Review & sign “Construction Storm Water BMP Certification Statement”on page 2. No Continue to Section 2, page3. 310-316 K Street, Chula Vista, CA 91910 310-316 K Street 573-450-04, 573-450-05 The project proposes a 4-story apartment building on two parcels. Wayne W. Chang (858) 692-0760 Print Form wayne@changconsultants.com October 10, 2018 Design Review 17-123 There will be 46 dwelling units, a communal area on the first floor, landscape areas, and parking. ™City of Chula Vista ™Storm Water Applicability Checklist (Intake Form) ™ Page 2 of 5 (April 2016) Construction Storm Water BMP Certification Statement The following stormwater quality protection measures are required by City Chula Vista Municipal Code Chapter 14.20 and the City’s Jurisdictional Runoff Management Program. 1. All applicable construction BMPs and non-stormwater discharge BMPs shall be installed and maintained for the duration of the project in accordance with the Appendix K “Construction BMP Standards” of the Chula Vista BMP Design Manual. 2.Erosion control BMPs shall be implemented for all portions of the project area in which no work has been done or is planned to be done over a period of 14 or more days. All onsite drainage pathways that convey concentrated flows shall be stabilized to prevent erosion. 3. Run-on from areas outside the project area shall be diverted around work areas to the extent feasible. Run-on that cannot be diverted shall be managed using appropriate erosion and sediment control BMPs. 4.Sediment control BMPs shall be implemented, including providing fiber rolls, gravel bags, or other equally effective BMPs around the perimeter of the project to prevent transport of soil and sediment offsite. Any sediment tracked onto offsite paved areas shall be removed via sweeping at least daily. 5.Trash and other construction wastes shall be placed in a designated area at least daily and shall be disposed of in accordance with applicable requirements. 6. Materials shall be stored to avoid being transported in storm water runoff and non-storm water discharges. Concrete washout shall be directed to a washout area and shall not be washed out to the ground. 7.Stockpiles and other sources of pollutants shall be covered when the chance of rain within the next 48 hours is at least 50%. I certify that the stormwater quality protection measures listed above will be implemented at the project described on Intake Form. I understand that failure to implement these measures may result in monetary penalties or other enforcement actions. This certification is signed under penalty of perjury and does not require notarization. Name: __________________________________________ Title: ________________________________ Signature: _________________________________________ Date: __________________________ Dan Floit Owner Oct 10, 2018 ™City of Chula Vista ™Storm Water Applicability Checklist (Intake Form) ™ Page 3 of 5 (April 2016) Section 2: Determine if Project is a Standard Project or Priority Development Project 1. The project is (select one): New Development Redevelopment (is the creation and/or replacement of impervious surface on an already developed site) 2. Is the project in any of the following categories, (a) through (j)? a. New development that creates 10,000 square feet or more of im pervious surfaces (collectively over the entire project site). This includes commercial, industrial, residential, mixed-use, and public development projects on public or private land. Yes No b. Redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface (collectively over the entire project site on an existing site of 10,000 square feet or more of impervious surfaces). This includes commercial, industrial, residential, mixed-use, and public development projects on public or private land. Yes No c. New development or redevelopment of a restaurant that creates and/or replaces 5,000 square feet or more of impervious surface (collectively over the entire project site). This category is defined as 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 Code 5812). Yes No d. New development or redevelopment of hillside that creates and/or replaces 5,000 square feet or more of impervious surface (collectively over the entire project site). This category includes development on any natural slope that is twenty-five percent or greater. Yes No e. New development or redevelopment of parking lot that creates and/or replaces 5,000 square feet or more of impervious surface (collectively over the entire project site).This category is defined as a land area or facility for the temporary parking or storage of motor vehicles used personally, for business, or for commerce. Yes No f. New development or redevelopment of Streets, roads, highways, freeways, and driveways that creates and/or replaces 5,000 square feet or more of impervious surface (collectively over the entire project site).This category is defined as any paved impervious surface used for the transportation of automobiles, trucks, motorcycles, and other vehicles Yes No g. New development or redevelopment project that creates and/or replaces 2,500 square feet or more of impervious surface (collectively over the entire project site), discharging 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 t he 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). Yes No h. New development or redevelopment project of automotive repair shops that creates and/or replaces 5,000 square feet or more of impervious surface. This category is defined as a facility that is categorized in any one of the following Standard Industrial Classification (SIC) codes: 5013, 5014, 5541, 7532-7534, or 7536-7539. Yes No i. New development or redevelopment projects of retail gasoline outlets that creates and/or replaces 5,000 square feet or more of impervious surface or its projected Average Daily Traffic (ADT) of 100 or more vehicles per day. Yes No j. New development or redevelopment that result in the disturbance of one or more acres of land and are expected to generate pollutants post construction. Yes No ™City of Chula Vista ™Storm Water Applicability Checklist (Intake Form) ™ Page 4 of 5 (April 2016) The project is (select one): If “No” is checked for every category in Section 2, project is “Standard Development Project”. Site design and source control BMP requirements apply. Complete and submit Standard SWQMP (refer to Chapter 4 & Appendix E of the BMP Design Manual for guidance). Continue to Section 4. If “Yes” is checked for ANY category in Section 2,project is “Priority Development Project (PDP)”. Complete below, if applicable, and continue to Section 3. Complete for PDP Redevelopment Projects ONLY: The total existing (pre-project) impervious area at the project site is: ___________ ft2 (A) The total proposed newly created or replaced impervious area is __________ ft 2 (B) Percent impervious surface created or replaced (B/A)*100: _______% The percent impervious surface created or replaced is (select one based on the above calculation): less than or equal to fifty percent (50%) –only new impervious areas are considered a PDP OR greater than fifty percent (50%) –the entire project site is considered a PDP Continue to Section 3 Section 3: Determine if project is PDP Exempt 1. Does the project ONLY include new or retrofit sidewalk, bicycle lane or trails that: x Are designed and constructed to direct storm water runoff to adjacent vegetated areas, or other non-erodible permeable areas? Or; x Are designed and constructed to be hydraulically disconnected from paved streets or roads? Or; x Are designed and constructed with permeable pavements or surfaces in accordance with USEPA Green Streets guidance? Yes. Project is PDP Exempt. Complete and submit Standard SWQMP (refer to Chapter 4 of the BMP Design Manual for guidance).Continue to Section 4. No. Next question 2.Does the project ONLY include retrofitting or redevelopment of existing paved alleys, streets or roads designed and constructed in accordance with the Green Streets standards? Yes. Project is PDP Exempt. Complete and submit Standard SWQMP (refer to Chapter 4 of the BMP Design Manual for guidance).Continue to Section 4. No. Project is PDP. Site design, source control and structural pollutant control BMPs apply. Complete and submit PDP SWQMP (refer to Chapters 4, 5 & 6 of the BMP Design Manual for guidance). Continue to Section 4. 52,787 42,885 81.2 ™City of Chula Vista ™Storm Water Applicability Checklist (Intake Form) ™ Page 5 of 5 (April 2016) SECTION 4: Construction Storm Water BMP Requirements: All construction sites are required to implement construction BMPs in accordance with the performance standards in the BMP Design Manual. Some sites are additionally required to obtain coverage under the State Construction General Permit (CGP), which is administered by the State Water Resource Control Board. 1. Does the project include Building/Grading/Construction permits proposing less than 5,000 square feet of ground disturbance and has less than 5-foot elevation change over the entire project area? Yes; review & sign Construction Storm Water Certification Statement, skip questions 2-4 No; next question 2. Does the project propose construction or demolition activity, including but not limited to, clearing grading, grubbing, excavation, or other activity that results in ground disturbance of less than one acre and more than 5,000 square feet? Yes. complete & submit Construction Storm Water Pollution Control Plan (CSWPCP), skip questions 3-4 No; next question 3.Does the project results in disturbance of an acre or more of total land area and are considered regular maintenance projects performed to maintain original line and grade, hydraulic capacity, or original purpose of the facility? (Projects such as sewer/storm drain/utility replacement) Yes. complete & submit Construction Storm Water Pollution Control Plan (CSWPCP), skip question 4 No; next question 4. Is the project proposing land disturbance greater than or equal to one acre OR the project is part of a larger common plan of development disturbing 1 acre or more? Yes; Storm Water Pollution Prevention Plan (SWPPP) is required. Refer to online CASQA or Caltrans Template. Visit the SWRCB web site at http://www.waterboards.ca.gov/water_issues/programs/stormwater/construction.shtml . Note: for Projects that result in disturbance of one to five acres of total land area and can demonstrate that there will be no adverse water quality impacts by applying for a Construction Rainfall Erosivity Waiver, may be allowed to submit a CSWPCP in lieu of a SWPPP.   Page intentionally left blank for double‐sided printing      Site Information Checklist For PDPs Form I‐3B  (for PDPs)  Project Summary Information  Project Name  310‐316 K Street  Project Address  310‐316 K Street, Chula Vista, CA  91910    Assessor's Parcel Number(s) (APN(s))  573‐450‐04, 573‐450‐05  Permit Application Number  DR 17‐123  Project Hydrologic Unit  Select One:  ☐ Pueblo San Diego (908)  ☒ Sweetwater (909)  ☐ Otay (910)  ☐ Tijuana (911)  Project Watershed  (Complete Hydrologic Unit, Area, and Subarea  Name with Numeric Identifier)  Sweetwater Hydrologic Unit (909.00), Lower  Sweetwater HA (909.10), Telegraph HSA (909.11)  Parcel Area  (total area of Assessor's Parcel(s) associated  with the project)  1.21 Acres (52,787 Square Feet)  Area to be Disturbed by the Project  (Project Area)  1.21 Acres (52,787 Square Feet)  Project Proposed Impervious Area  (subset of Project Area)  0.98 Acres (42,885 Square Feet)  Project Proposed Pervious Area  (subset of Project Area)  0.23 Acres (9,922 Square Feet)  Note: Proposed Impervious Area + Proposed Pervious Area = Area to be Disturbed by the Project.  This may be less than the Parcel Area.    The proposed increase or decrease in  impervious area in the proposed condition as  compared to the pre‐project condition.  Decrease by 18.8 %       Form I‐3B Page 2 of 10  Description of Existing Site Condition and Drainage Patterns  Current Status of the Site (select all that apply):  ☒ Existing development   ☐ Previously graded but not built out  ☐ Demolition completed without new construction  ☐ Agricultural or other non‐impervious use   ☐ Vacant, undeveloped/natural    Description / Additional Information:  The site contains an automotive auto body repair shop surrounded by a paved vehicle storage area.      Existing Land Cover Includes (select all that apply):  ☐ Vegetative Cover  ☐ Non‐Vegetated Pervious Areas  ☒ Impervious Areas    Description / Additional Information:  The entire site is essentially impervious.      Underlying Soil belongs to Hydrologic Soil Group (select all that apply):  ☐ NRCS Type A  ☐ NRCS Type B  ☐ NRCS Type C  ☒ NRCS Type D    Approximate Depth to Groundwater (GW):  ☐ GW Depth < 5 feet  ☐ 5 feet < GW Depth < 10 feet  ☐ 10 feet < GW Depth < 20 feet  ☒ GW Depth > 20 feet    Existing Natural Hydrologic Features (select all that apply):  ☐ Watercourses  ☐ Seeps  ☐ Springs  ☐ Wetlands  ☒ None    Description / Additional Information:  The site is fully developed with no natural hydrologic features and surrounded by existing development.          Form I‐3B Page 3 of 10  Description of Existing Site Topography and Drainage   How is storm water runoff conveyed from the site? At a minimum, this description should answer:  (1) whether existing drainage conveyance is natural or urban;  (2) Is runoff from offsite conveyed through the site? if yes, quantify all offsite drainage areas, design  flows, and locations where offsite flows enter the project site, and summarize how such flows  are conveyed through the site;  (3) Provide  details  regarding  existing  project  site  drainage  conveyance  network,  including  any  existing storm drains, concrete channels, swales, detention facilities, storm water treatment  facilities, natural or constructed channels; and  (4) Identify  all  discharge  locations  from  the  existing  project  site  along  with  a  summary  of  conveyance system size and capacity for each of the discharge locations. Provide summary of  the  pre‐project  drainage  areas  and  design  flows  to  each  of  the existing  runoff  discharge  locations.    Description / Additional Information:  The on‐site storm runoff sheet flows in a southwesterly direction across the site over rooftops and the  paved ground surface. There is no off‐site runon. The runoff discharges from the site at its southwest  corner. The drainage study in Attachment 5 shows that the existing condition 100‐year runoff is 6.0 cfs  from a 2.14 acre drainage area.                                   Form I‐3B Page 4 of 10  Description of Proposed Site Development and Drainage Patterns  Project Description / Proposed Land Use and/or Activities:  The project consists of one building situated on two parcels on K Street in the city of Chula Vista. The  building will have 4 stories containing 46 dwelling units and a communal area on the first floor. The site  will also include landscaped areas, surface parking and amenities such as a community room, an  elevator, and a separate trash collection area.                  List/describe proposed impervious features of the project (e.g., buildings, roadways, parking lots,  courtyards, athletic courts, other impervious features):  The impervious features include the building, parking/driveway area, and hardscaping as well as curb,  gutter, and site on K Street along the project frontage.                    List/describe proposed pervious features of the project (e.g., landscape areas):  The pervious features include proposed landscaping.                  Does the project include grading and changes to site topography?  ☒ Yes  ☐ No    Description / Additional Information:  Minor grading will be required during construction.                       Form I‐3B Page 5 of 10  Does the project include changes to site drainage (e.g., installation of new storm water conveyance  systems)?  ☒ Yes  ☐ No    If yes, provide details regarding the proposed project site drainage conveyance network, including storm  drains, concrete channels, swales, detention facilities, storm water treatment facilities, natural or  constructed channels, and the method for conveying offsite flows through or around the proposed  project site. Identify all discharge locations from the proposed project site along with a summary of the  conveyance system size and capacity for each of the discharge locations. Provide a summary of pre‐ and  post‐project drainage areas and design flows to each of the runoff discharge locations. Reference the  drainage study for detailed calculations.    Describe proposed site drainage patterns::  Under existing conditions, on‐site storm runoff sheet flows over impervious surfaces to the  southwesterly corner of the site, and then discharges onto adjacent property. Under proposed  conditions, the on‐site storm runoff will be conveyed by private drainage facilities to one of two Bio  Clean Environmental Services, Inc. Modular Wetland System (MWS) Linear BMPs for pollutant control.  The overall on‐site 1.14 acre drainage area will not be altered by the project. The treated runoff will  then be pumped north to K Street, where it will be conveyed by the K Street curb, gutter, and pavement.  The existing and proposed condition runoff ultimately flows to the same location west of the site. The  project will increase the amount of pervious areas, so will redue the 100‐year flow from 6.0 to 5.2 cfs.                                                    Form I‐3B Page 6 of 10  Identify whether any of the following features, activities, and/or pollutant source areas will be present  (select all that apply):  ☒ On‐site storm drain inlets   ☒ Interior floor drains and elevator shaft sump pumps  ☐ Interior parking garages  ☒ Need for future indoor & structural pest control  ☒ Landscape/Outdoor Pesticide Use  ☐ Pools, spas, ponds, decorative fountains, and other water features  ☐ Food service  ☒ Refuse areas  ☐ Industrial processes  ☐ Outdoor storage of equipment or materials  ☐ Vehicle and Equipment Cleaning  ☐ Vehicle/Equipment Repair and Maintenance  ☐ Fuel Dispensing Areas  ☐ Loading Docks  ☒ Fire Sprinkler Test Water  ☒ Miscellaneous Drain or Wash Water  ☒ Plazas, sidewalks, and parking lots    Description / Additional Information:  The apartment project will include the checked features and activities.                                     Form I‐3B Page 7 of 10  Identification and Narrative of Receiving Water and Pollutants of Concern  Describe flow path of storm water from the project site discharge location(s), through urban storm  conveyance systems as applicable, to receiving creeks, rivers, and lagoons as applicable, and ultimate  discharge to the Pacific Ocean (or bay, lagoon, lake or reservoir, as applicable):  The existing site runoff primarily flows towards its southwest corner, and then across adjacent parcels  before continuing west to a public storm drain in Fourth Avenue. The storm drain continues north along  Fourth Avenue, turns west along J Street, extends south along the east side of the Metropolitan Transit  (trolley) tracks, and then crosses west under Interstate 5 before discharging into a concrete channel. The  concrete channel continues west approximately 465 feet before discharging into San Diego Bay.     The  proposed  runoff  will  flow  west  along  K  Street  to  Fourth  Avenue,  and  then  follow  the  existing  drainage path described above.            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 and/or Highest Priority Pollutants from the WQIP for the impaired  water bodies:  303(d) Impaired Water Body  Pollutant(s)/Stressor(s)  TMDLs/ WQIP Highest Priority  Pollutant  San Diego Bay  PCBs  Indicator bacteria, dissolved  copper, lead, and zinc (wet  weather).  San Diego Bay, Chula Vista  Marina Copper  Indicator bacteria, dissolved  copper, lead, and zinc (wet  weather).  Click here to enter text Click here to enter text. Click here to enter text.  Identification of Project Site Pollutants*  *Identification of project site pollutants is only required if flow‐thru treatment BMPs are  implemented onsite in lieu of retention or biofiltration BMPs (note the project must also participate in  an alternative compliance program unless prior lawful approval to meet earlier PDP requirements is  demonstrated)  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 ☐ ☒ ☐  Nutrients ☐ ☒ ☐  Heavy Metals ☐ ☒ ☒  Organic Compounds ☐ ☒ ☐    Trash & Debris ☐ ☒ ☐  Oxygen Demanding  Substances ☐ ☒ ☐  Oil & Grease ☐ ☒ ☐  Bacteria & Viruses ☐ ☒ ☐  Pesticides ☐ ☒ ☐       Form I‐3B Page 8 of 10  Hydromodification Management Requirements  Do hydromodification management requirements apply (see Section 1.6 of the BMP Design Manual)?  ☐ Yes, hydromodification management flow control structural BMPs required.  ☒ No, the project will discharge runoff directly to existing underground storm drains discharging  directly to water storage reservoirs, lakes, enclosed embayments, or the Pacific Ocean.  ☐ No, the project will discharge runoff directly to conveyance channels whose bed and bank are  concrete‐lined all the way from the point of discharge to water storage reservoirs, lakes,  enclosed embayments, or the Pacific Ocean.  ☐ No, the project will discharge runoff directly to an area identified as appropriate for an exemption by  the WMAA for the watershed in which the project resides.    Description / Additional Information (to be provided if a 'No' answer has been selected above):  See hydromodification exemption letter in Attachment 2.          Critical Coarse Sediment Yield Areas*  *This Section only required if hydromodification management requirements apply  Based on the maps provided within the WMAA, do potential critical coarse sediment yield areas exist  within the project drainage boundaries?  ☐ Yes  ☒ No, No critical coarse sediment yield areas to be protected based on WMAA maps    If yes, have any of the optional analyses presented in 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 2.b 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:  N/A.        Form I‐3B Page 9 of 10    Flow Control for Post‐Project Runoff*  *This Section only required if hydromodification management requirements apply  List and describe point(s) of compliance (POCs) for flow control for hydromodification management (see  Section 6.3.1). For each POC, provide a POC identification name or number correlating to the project's  HMP Exhibit and a receiving channel identification name or number correlating to the project's HMP  Exhibit.  N/A.            Has a geomorphic assessment been performed for the receiving channel(s)?  ☐ No, the low flow threshold is 0.1Q2 (default low flow threshold)  ☐ Yes, the result is the low flow threshold is 0.1Q2  ☐ Yes, the result is the low flow threshold is 0.3Q2  ☐ Yes, the result is the low flow threshold is 0.5Q2    If a geomorphic assessment has been performed, provide title, date, and preparer:  N/A.        Discussion / Additional Information: (optional)  N/A.                                   Form I‐3B Page 10 of 10  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 local codes  governing minimum street width, sidewalk construction, allowable pavement types, and drainage  requirements.  N/A.              Optional Additional Information or Continuation of Previous Sections As Needed  This space provided for additional information or continuation of information from previous sections as  needed.  N/A.                                                                 Source Control BMP Checklist for All Development Projects (Standard Projects and PDPs) Form I‐4  Project Identification  Project Name: 310‐316 K Street  Permit Application Number: DR 17‐123  Source Control BMPs  All development projects must implement source control BMPs SC‐1 through SC‐6 where applicable and  feasible. See Chapter 4 and Appendix E of the manual for information to implement source control  BMPs shown in this checklist.    Answer each category below pursuant to the following.   "Yes"  means  the  project  will  implement  the  source  control  BMP  as  described  in  Chapter  4  and/or Appendix E of the manual. Discussion / justification is not required.   "No" means the BMP is applicable to the project but it is not feasible to implement. Discussion /  justification must be provided.   "N/A" means the BMP is not applicable at the project site because the project does not include  the feature that is addressed by the BMP (e.g., the project has no outdoor materials storage  areas). Discussion / justification may be provided.  Source Control Requirement  Applied?  SC‐1 Prevention of Illicit Discharges into the MS4 ☒Yes ☐No ☐N/A  Discussion / justification if SC‐1 not implemented:  Click here to enter text      SC‐2 Storm Drain Stenciling or Signage ☒Yes ☐No ☐N/A  Discussion / justification if SC‐2 not implemented:  Click here to enter text        SC‐3 Protect Outdoor Materials Storage Areas from Rainfall, Run‐On,  Runoff, and Wind Dispersal  ☐Yes ☐No ☒N/A  Discussion / justification if SC‐3 not implemented:  Click here to enter text        SC‐4 Protect Materials Stored in Outdoor Work Areas from Rainfall,  Run‐On, Runoff, and Wind Dispersal  ☐Yes ☐No ☒N/A  Discussion / justification if SC‐4 not implemented:  Click here to enter text      Form I‐4 Page 2 of 2    Source Control Requirement Applied?  SC‐5 Protect Trash Storage Areas from Rainfall, Run‐On, Runoff, and  Wind Dispersal  ☒Yes ☐No ☐N/A  Discussion / justification if SC‐5 not implemented:  Click here to enter text          SC‐6 Additional BMPs Based on Potential Sources of Runoff Pollutants  (must answer for each source listed below)  ☒ Onsite storm drain inlets   ☒ Interior floor drains and elevator shaft sump pumps  ☐ Interior parking garages  ☒ Need for future indoor & structural pest control  ☒ Landscape/outdoor pesticide use  ☐ Pools, spas, ponds, decorative fountains, and other water features  ☐ Food service  ☒ Refuse areas  ☐ Industrial processes  ☐ Outdoor storage of equipment or materials  ☐ Vehicle and equipment cleaning  ☐ Vehicle/equipment repair and maintenance  ☐ Fuel dispensing areas  ☐ Loading docks  ☒ Fire sprinkler test water  ☒ Miscellaneous drain or wash water  ☒ Plazas, sidewalks, and parking lots        ☒Yes  ☒Yes  ☐Yes  ☒Yes  ☒Yes  ☐Yes  ☐Yes  ☒Yes  ☐Yes  ☐Yes  ☐Yes  ☐Yes  ☐Yes  ☐Yes  ☒Yes  ☒Yes  ☒Yes      ☐No  ☐No  ☐No  ☐No  ☐No  ☐No  ☐No  ☐No  ☐No  ☐No  ☐No  ☐No  ☐No  ☐No  ☐No  ☐No  ☐No      ☐N/A  ☐N/A  ☒N/A  ☐N/A  ☐N/A  ☒N/A  ☒N/A  ☐N/A  ☒N/A  ☒N/A  ☒N/A  ☒N/A  ☒N/A  ☒N/A  ☐N/A  ☐N/A  ☐N/A  Discussion / justification if SC‐6 not implemented. Clearly identify which sources of runoff pollutants are  discussed. Justification must be provided for all "No" answers shown above.  Click here to enter text                   Site Design BMP Checklist for All Development Projects (Standard Projects and PDPs) Form I‐5  Project Identification  Project Name: 310‐316 K Street  Permit Application Number: DR 17‐123  Site Design BMPs  All development projects must implement site design BMPs SD‐1 through SD‐8 where applicable and  feasible. See Chapter 4 and Appendix E of the manual for information to implement site design BMPs  shown in this checklist.  Answer each category below pursuant to the following.   "Yes" means the project will implement the site design BMP as described in Chapter 4 and/or  Appendix E of the manual. Discussion / justification is not required.   "No" means the BMP is applicable to the project but it is not feasible to implement. Discussion /  justification must be provided.   "N/A" means the BMP is not applicable at the project site because the project does not include  the feature that is addressed by the BMP (e.g., the project site has no existing natural areas to  conserve). Discussion / justification may be provided.  Site Design Requirement Applied?  SD‐1 Maintain Natural Drainage Pathways and Hydrologic Features ☐Yes ☐No ☒N/A  Discussion / justification if SD‐1 not implemented:  Click here to enter text        SD‐2 Conserve Natural Areas, Soils, and Vegetation ☐Yes ☐No ☒N/A  Discussion / justification if SD‐2 not implemented:  Click here to enter text        SD‐3 Minimize Impervious Area ☒Yes ☐No ☐N/A  Discussion / justification if SD‐3 not implemented:  Click here to enter text        SD‐4 Minimize Soil Compaction ☒Yes ☐No ☐N/A  Discussion / justification if SD‐4 not implemented:  Click here to enter text            Form I‐5 Page 2 of 2  Site Design Requirement Applied?  SD‐5 Impervious Area Dispersion ☒Yes ☐No ☐N/A  Discussion / justification if SD‐5 not implemented:  Click here to enter text          SD‐6 Runoff Collection ☒Yes ☐No ☐N/A  Discussion / justification if SD‐6 not implemented:  Click here to enter text.          SD‐7 Landscaping with Native or Drought Tolerant Species ☒Yes ☐No ☐N/A  Discussion / justification if SD‐7 not implemented:  Click here to enter text.          SD‐8 Harvesting and Using Precipitation ☐Yes ☒No ☐N/A  Discussion / justification if SD‐8 not implemented:  Harvest and use is infeasible per Attachment 1c.                 Summary of PDP Structural BMPs Form I‐6   (For PDPs)  Project Identification  Project Name: 310‐316 K Street  Permit Application Number: DR 17‐123  PDP Structural BMPs  All  PDPs  must  implement  structural  BMPs  for  storm  water  pollutant  control  (see  Chapter  5  of  the  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 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 local jurisdiction 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 manual). PDP structural  BMPs  must  be  maintained  into  perpetuity, and the local jurisdiction must confirm the maintenance (see Section 7 of the 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  (page 3 of this form) 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 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 or separate.  The project’s geotechnical engineer has performed testing that determined that full and partial  infiltration is not feasible (see Attachment 6). The project is only subject to pollutant control, and not  flow control (see Attachment 2). As a a result, Modular Wetland System (MWS) Linear BMPs were  selected for the site. MWS Linear BMPs are TAPE certified, so meet local agency requirements.                          (Continue on page 2 as necessary.)    Form I‐6 Page 2 of Insert Total Page #  (Page reserved for continuation of description of general strategy for structural BMP implementation  at the site)  (Continued from page 1)                                                                         Form I‐6 Page 3 of X (Copy as many as needed)  Structural BMP Summary Information  (Copy this page as needed to provide information for each individual proposed structural BMP)  Structural BMP ID No.: BMP 1 and BMP 2    Construction Plan Sheet No.: C2.0, 3.0, and 5.0  Type of structural BMP:  ☐ Retention by harvest and use (HU‐1)  ☐ Retention by infiltration basin (INF‐1)  ☐ Retention by bioretention (INF‐2)  ☐ Retention by permeable pavement (INF‐3)  ☐ Partial retention by biofiltration with partial retention (PR‐1)  ☐ Biofiltration (BF‐1)  ☐ Flow‐thru treatment control with prior lawful approval to meet earlier PDP requirements (provide  BMP type/description in discussion section below)  ☐ 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)  ☐ Flow‐thru treatment control with alternative compliance (provide BMP type/description in discussion  section below)  ☐ Detention pond or vault for hydromodification management  ☒ Other (describe in discussion section below)    Purpose:  ☒ Pollutant control only  ☐ Hydromodification control only  ☐ Combined pollutant control and hydromodification control  ☐ Pre‐treatment/forebay for another structural BMP  ☐ Other (describe in discussion section below)    Who will certify construction of this BMP?  Provide name and contact information for the  party responsible to sign BMP verification forms if  required by the City Engineer (See Section 1.12 of  the manual)  TBD  Who will be the final owner of this BMP?    Property owner  Who will maintain this BMP into perpetuity?    Property owner  What is the funding mechanism for maintenance?    Property owner will establish mechanism.  Discussion (as needed):  The project proposes two TAPE‐certified Modular Wetland System (MWS) Linear BMPs for pollutant  control.           Form I‐6 Page 4 of X (Copy as many as needed)  Structural BMP ID No.: BMP 1 and BMP 2  Construction Plan Sheet No.: C2.0, C3.0, and C5.0  Discussion (as needed):  N/A.       ATTACHMENT 1  BACKUP FOR PDP POLLUTANT CONTROL BMPS  This is the cover sheet for Attachment 1.      Page intentionally left blank for double‐sided printing      Indicate which items are included behind this cover sheet:    Attachment  Sequence Contents Checklist  Attachment 1a  DMA Exhibit (Required)    See DMA Exhibit Checklist on the back of  this Attachment cover sheet.    ☒ Included  Attachment 1b  Tabular Summary of DMAs Showing DMA  ID matching DMA Exhibit, DMA Area, and  DMA Type (Required)*    *Provide table in this Attachment OR on  DMA Exhibit in Attachment 1a    ☒ Included on DMA Exhibit in  Attachment 1a  ☐ Included as Attachment 1b, separate  from DMA Exhibit  Attachment 1c  Form 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  ☐ 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.    ☒ 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    ☒ Included         Use this checklist to ensure the required information has been included on the DMA Exhibit:    The DMA Exhibit must identify:    ☒ Underlying hydrologic soil group  ☒ Approximate depth to groundwater  ☒ Existing natural hydrologic features (watercourses, seeps, springs, wetlands)  ☒ Critical coarse sediment yield areas to be protected  ☒ Existing topography and impervious areas  ☒ Existing and proposed site drainage network and connections to drainage offsite  ☒ Proposed demolition  ☒ Proposed grading  ☒ Proposed impervious features  ☒ Proposed design features and surface treatments used to minimize imperviousness  ☒ Drainage management area (DMA) boundaries, DMA ID numbers, and DMA areas (square footage or  acreage), and DMA type (i.e., drains to BMP, self‐retaining, or self‐mitigating)  ☒ Potential pollutant source areas and corresponding required source controls (see Chapter 4,  Appendix E.1, and Form I‐3B)  ☒ Structural BMPs (identify location, type of BMP, and size/detail)     FS SD SD SD SD WS 303 A STREET, SUITE 302 SAN DIEGO, CA 92101 t: 619 269-3444 | f: 619 269-3459 www.kettlerleweck.com K ETTLER EWECKL ENGINEERING Project TH E P I C T O R I A L A N D G R A P H I C E X P R E S S I O N S D I S P L A Y E D W I T H T H I S W O R K A R E C O P Y R I G H T E D U N D E R T H E L A W S O F T H E U N I T E D S T A T E S , T I T L E 1 7 , U . S . C O D E . U N D E R S E C T I O N 1 0 6 O F T H E C O P Y R I G H T A C T , T H E A R C H I T E C T S H A L L M A I N T A I N T H E E X C L U S I V E R I G H T O F T H E R E P R O D U C T I O N , D I S P L A Y O R A N Y D E R I V A T I O N OF T H I S W O R K . 17-123 10/10/18 Design Review Fl o i t P r o p e r t i e s Fl o i t P r o p e r t i e s 31 0 - 3 1 6 K S t r e e t , C h u l a V i s t a , C A 9 1 9 1 1 31 0 - 3 1 6 K S t r e e t 2/11/19 Design Review 2 4/23/19 Design Review 3 5/31/19 Design Review 4 Drainage Management Area Plan C3.0 · · · · · · · (HMP EXEMPT - DCV ONLY) FLOW RATE: Q=CIA=(0.76)(0.2)(0.83)*1.5 = 0.19 CFS BMP NO. 1 MWU SIZE: MWS-L-8-8 (SEE TABLE THIS SHEET) (HMP EXEMPT - DCV ONLY) FLOW RATE: Q=CIA=(0.67)(0.2)(0.26)*1.5 = 0.05 CFS BMP NO. 2 MWU SIZE: MWS-L-4-4 (SEE TABLE THIS SHEET)   Page intentionally left blank for double‐sided printing    Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods BMP Design Manual-Appendices December 2015 B-17 Worksheet B.3-1. Harvest and Use Feasibility Screening Harvest and Use Feasibility Screening Worsksheet B.3-1 1. Is there a demand for harvested water (check all that apply) at the project site that is reliably present during the wet season? Toilet and urinal flushing Landscape irrigation Other:______________ 2. If there is a demand; estimate the anticipated average wet season demand over a period of 36 hours. Guidance for planning level demand calculations for toilet/urinal flushing and landscape irrigation is provided in Section B.3.2. [Provide a summary of calculations here] 3. Calculate the DCV using worksheet B-2.1. [Provide a results here] 3a. Is the 36-hour demand greater than or equal to the DCV? Yes / No 3b. Is the 36-hour demand greater than 0.25DCV but less than the full DCV? Yes / No 3c. Is the 36-hour demand less than 0.25DCV? Yes Harvest and use appears to be feasible. Conduct more detailed evaluation and sizing calculations to confirm that DCV can be used at an adequate rate to meet drawdown criteria. Harvest and use may be feasible. Conduct more detailed evaluation and sizing calculations to determine feasibility. Harvest and use may only be able to be used for a portion of the site, or (optionally) the storage may need to be upsized to meet long term capture targets while draining in longer than 36 hours. Harvest and use is considered to be infeasible. Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods BMP Design Manual-Appendices December 2015 B-20 Table B.3-1. Toilet and Urinal Water Usage per Resident or Employee Land Use Type Toilet User Unit of Normalization Per Capita Use per Day Visitor Factor4 Water Efficiency Factor Total Use per Resident or Employee Toilet Flushing1,2 Urinals3 Residential Resident 18.5 NA NA 0.5 9.3 Office Employee (non-visitor) 9.0 2.27 1.1 0.5 7 (avg) Retail Employee (non-visitor) 9.0 2.11 1.4 0.5 Schools Employee (non-student) 6.7 3.5 6.4 0.5 33 Various Industrial Uses (excludes process water) Employee (non-visitor) 9.0 2 1 0.5 5.5 1. Based on American Waterworks Association Research Foundation,1999. Residential End Uses of Water. Denver, CO: AWWARF 2. Based on use of 3.45 gallons per flush and average number of per employee flushes per subsector, Table D- 1 for MWD (Pacific Institute, 2003) 3. Based on use of 1.6 gallons per flush, Table D-4 and average number of per employee flushes per subsector, Appendix D (Pacific Institute, 2003) 4. Multiplied by the demand for toilet and urinal flushing for the project to account for visitors. Based on proportion of annual use allocated to visitors and others (includes students for schools; about 5 students per employee) for each subsector in Table D-1 and D-4 (Pacific Institute, 2003) 5. Accounts for requirements to use ultra low flush toilets in new development projects; assumed that requirements will reduce toilet and urinal flushing demand by half on average compared to literature estimates. Ultra low flush toilets are required in all new construction in California as of January 1, 1992. Ultra low flush toilets must use no more than 1.6 gallons per flush and Ultra low flush urinals must use no more than 1 gallon per flush. Note: If zero flush urinals are being used, adjust accordingly. Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods BMP Design Manual-Appendices December 2015 B-13 Worksheet B.2-1. DCV Design Capture Volume Worksheet B-2.1 1 85th percentile 24-hr storm depth from Figure B.1-1 d= inches 2 Area tributary to BMP (s) A= acres 3 Area weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) C= unitless 4 Street trees volume reduction TCV= cubic-feet 5 Rain barrels volume reduction RCV= cubic-feet 6 Calculate DCV =(3630 x C x d x A) – TCV - RCV DCV= cubic-feet Figure B.1-1: 85th Percentile 24-hour Isopluvial Map GSI Appendix F, W.O. 7393-A-SC From “City of Chula Vista, BMP Design Manual: Appendix C,” dated December 2015. Appendix C: Geotechnical and G roundw ater Investigation Requirements BMP Design M anual-Appendices December 2015 C-11 Worksheet C.4-1: Categorization of Infiltration Feasibility Condition Categorization of Infiltration Condition Worksheet C.4-1 Part 1 - Full Infiltration Feasibility Screening Criteria Would infiltration of the full design volume be feasible from a physical perspective without any undesirable consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 1 Is the estimated reliable infiltration rate below proposed facility locations greater than 0.5 inches per hour? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2 and Appendix D. X Provide basis: Onsite testing using the inverse auger hole, or “Porchet” method evaluated infiltration rates of less than 0.5 inches per hour. See GSI report dated February 23, 2018 for other related discussions and references. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 2 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2. X Provide basis: See the answer to N o. 1. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. GSI Appendix F, W.O. 7393-A-SC From “City of Chula Vista, BMP Design Manual: Appendix C,” dated December 2015. Appendix C: Geotechnical and G roundw ater Investigation Requirements BMP Design M anual-Appendices December 2015 C-12 Worksheet C.4.1 Page 2 of 4 Criteria Screening Question Yes No 3 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of groundwater contamination (shallow water table, storm water pollutants or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensible evaluation of the factors presented in Appendix C.3. X Provide basis: See the answer to No. 1. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 4 Can infiltration greater than 0.5 inches per hour be allowed without causing potential water balance issues such as a change of seasonality of ephemeral streams or increased discharge of contaminated groundwater to surface waters? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X Provide basis: See the answer to N o. 1. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Part 1 Result* In the answers to rows 1-4 are “Yes” a full infiltration design is potentially feasible. The feasibility screening category is Full Infiltration If any answer from row 1-4 is “No”, infiltration may be possible to some extent but would not generally be feasible or desirable to achieve a “full infiltration” design. Proceed to Part 2 Proceed to Part 2 * To be completed using gathered site information and best professional judgement considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by [County Engineer] to substantiate findings. GSI Appendix F, W.O. 7393-A-SC From “City of Chula Vista, BMP Design Manual: Appendix C,” dated December 2015. Appendix C: Geotechnical and Groundwater Investigation Requirements BMP Design Manual-Appendices December 2015 C-13 Worksheet C.4.1 Page 3 of 4 Part 2 - Partial Infiltration vs. No Infiltration Feasibility Screening Criteria Would infiltration of water in an appreciable amount be physically feasible without any negative consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 5 Do soil and geologic conditions allow for infiltration in any appreciable rate or volume? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2 and Appendix D. X Provide basis: Site specific infiltration testing evaluated infiltration rates (per bio-basin) ranging from 0.031 to 0.064 inches per hour for onsite soil. The average calculated infiltration rate is ±0.047 inches/hr. Using a minimum FOS of 2.0, the “reliable infiltration rate” is ±0.02 inches/hr. This is much less than the lower limit of infiltration recommended by the USEPA (0.52 inches/hr [see Clar, et al., 2004]), and less than that currently allowed by the City of San Diego (0.05 inches/hr.[see City of San Diego, 2017]). Existing or proposed fill, and/or moisture sensitive improvements, such as pavements, and utility trench backfill, would likely be adversely affected, including offsite improvements, causing settlement and distress. See GSI report dated February 23, 2018 for other related discussions and references. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 6 Can infiltration in any appreciable quantity be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2. X Provide basis: The site is underlain by HSG “D” soils. Bio-basins can adversely affect the performance of the onsite and offsite structures foundation systems by: 1) Increasing soil moisture transmission rates through concrete flooring; and 2) Increase the potential for a loss in bearing strength of soil, due to saturation. Onsite mitigative grading of compressible near-surface soils for the support of structures generally involves removal and recompaction. This is anticipated to create a permeability contrast, and the potential for the development of a shallow “perched” and mounded water table, which can reasonably be anticipated to migrate laterally, beneath the structure(s), or offsite onto adjacent property, causing settlement and associated distress. . Accordingly, infiltrating into site soils is poor engineering judgement. See GSI report dated February 23, 2018 for other related discussions, and references. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. GSI Appendix F, W.O. 7393-A-SC From “City of Chula Vista, BMP Design Manual: Appendix C,” dated December 2015. Appendix C: Geotechnical and G roundw ater Investigation Requirements BMP Design M anual-Appendices December 2015 C-14 W orksheet C.4.1 Page 4 of 4 Criteria Screening Question Yes No 7 Can Infiltration in any appreciable quantity be allowed without posing significant risk for groundwater related concerns (shallow water table, storm water pollutants or other factors)? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X Provide basis: Groundwater was not encountered to depths in excess of 60 feet below existing grades in the general vicinity of these basins. Marquez Auto Body occupies this site, but is not shown on Geotracker as being impacted. GSI is not aware of surficial contamination at the site; GSI is also unaware if an environmental assessment of this site has not been performed. Accordingly, it appears that, based on the available data, there is not a significa nt risk fo r co ntam ina tion to g ro undw a te r; how ever, new info rm a tion co uld cha ng e this conclusion. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 8 Can infiltration be allow ed w ithout violating downstream water rights? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X Provide basis: W ater rights are considered a legal matter, and typically do not fall within the purview of geotechnical engineering. GSI is not aware of any downstream water rights issues of concern on the adjoining properties. Further, given the low infiltration rate of onsite soils, it does not appear that infiltration should significantly affect downstream water rights, from a geotechnical perspective. Drainage appears to be directed offsite and collected within the municipal system. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Part 2 Result* If all answers from row 5-8 are yes then partial infiltration design is potentially feasible. The feasibility screening category is Partial Infiltration. If any answer from row 5-8 is no, then infiltration of any volume is considered to be infeasible within the drainage area. The feasibility screening category is No Infiltration. No Infiltration * To be completed using gathered site information and best professional judgement considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by Agency/Jurisdictions to substantiate findings. GSI Appendix F, W .O. 7393-A-SC From “City of Chula Vista, BMP Design Manual: Appendix D,” dated December 2015 Appendix D: Approved Infiltration Rate Assessment M ethods BMP Design M anual-Appendicies December 2015 D-17 W orksheet D.5-1: Factor of Safety and Design Infiltration Rate W orksheet Factor of Safety Infiltration Rate Worksheet Worksheet D.5-1 Factor Criteria Factor Description Assigned Weight (w) Factor Value (v) Product (p) p = w x v A Suitability Assessment Soil assessment methods 0.25 2 0.5 Predominant soil texture 0.25 2 0.5 Site soil variability 0.25 1 0.25 Depth to groundwater/impervious layer 0.25 1 0.25 ASuitability Assessment Safety Factor, S = Ep 1.5 Use 2.0 B Design Level of pretreatment/expected sediment loads 0.5 Redundancy/resiliency 0.25 Compaction during construction 0.25 BDesign Safety Factor, S = Ep total A BCombined Safety Factor, S = S x S observedObserved Infiltration Rate, inch/hr, K (corrected for test-specific bias) design observed totalDesign Infiltration Rate, in/hr, K = K / S Supporting Data Briefly describe infiltration test and provide reference to test forms:   Page intentionally left blank for double‐sided printing    ATTACHMENT 1e POLLUTANT CONTROL BMP DESIGN Pollutant control BMPs were selected to treat the project’s pollutants of concern identified on Form I-3B. Two Bio Clean Environmental Services, Inc. Modular Wetland System Linear BMPs (see the Attachment 1b and 1b, DMA Exhibit) were used because these have a high pollutant removal efficiency for the project’s pollutants of concern and are TAPE-certified. Furthermore, infiltration and partial infiltration are not feasible according to the soils engineer (see Attachment 6). MWS- Linear have been selected in this entitlement-level SWQMP to demonstrate feasibility of using compact biofiltration BMPs at the site. Equivalent acceptable compact biofiltration BMPs can be selected during final engineering. MWS Linear uses flow-based sizing. The BMP Design Manual, outlines the flow-based sizing procedure. The rational method is used to determine the treatment control flow rate and has the following form: QBMP = CIA where, QBMP = flow-based design flow rate, cfs C = composite runoff factor for the drainage management areas I = rainfall intensity = 0.2 inches per hour A = area tributary to the BMP, acres The impervious and pervious areas tributary to each MWS Linear are shown and tabulated on Attachment 1a and 1b. Table 1 summarizes the rational method results for each MWS Linear and preliminary sizing. The QBMP value is multiplied by 1.5 to compute the design flow rate. MWS Linear C Intensity, in/hr Area, acres QBMP, cfs QDESIGN1, cfs MWS-Linear Model BMP 1 0.75 0.2 0.83 0.125 0.187 MWS-L-8-8 2 BMP 2 0.75 0.2 0.25 0.038 0.056 MWS-L-4-6 1QDESIGN is 1.5 times QBMP. QDESIGN is used for the flow-based sizing. 2Sizing based on conceptual customized sizing by Bio Clean assuming vault is upstream of MWS-Linear (see attached) Table 1. Rational Method Results Either the de minimis or green street criteria will be used for 4,989 square feet of K Street improvements (see Attachment 1a and 1b). MODEL #DIMENSIONS WETLANDMEDIA SURFACE AREA (sq.ft.) TREATMENT FLOW RATE (cfs) MWS-L-4-4 4’ x 4’23 0.052 MWS-L-4-6 4’ x 6’32 0.073 MWS-L-4-8 4’ x 8’50 0.115 MWS-L-4-13 4’ x 13’63 0.144 MWS-L-4-15 4’ x 15’76 0.175 MWS-L-4-17 4’ x 17’90 0.206 MWS-L-4-19 4’ x 19’103 0.237 MWS-L-4-21 4’ x 21’117 0.268 MWS-L-6-8 7’ x 9’64 0.147 MWS-L-8-8 8’ x 8’100 0.230 MWS-L-8-12 8’ x 12’151 0.346 MWS-L-8-16 8’ x 16’201 0.462 MWS-L-8-20 9’ x 21’252 0.577 MWS-L-8-24 9’ x 25’302 0.693 FLOW-BASED The MWS Linear can be used in stand-alone applications to meet treatment flow requirements. Since the MWS Linear is the only biofiltration system that can accept inflow pipes several feet below the surface, it can be used not only in decentralized design applications but also as a large central end-of-the-line application for maximum feasibility. SPECIFICATIONS   ATTACHMENT 2  BACKUP FOR PDP HYDROMODIFICATION CONTROL MEASURES    This is the cover sheet for Attachment 2.      Page intentionally left blank for double‐sided printing      ☒ Mark this box if this attachment is empty because the project is exempt from PDP hydromodification  management requirements.    Indicate which items are included behind this cover sheet:    Attachment  Sequence Contents Checklist  Attachment 2a  Hydromodification Management Exhibit  (Required)    ☐ Included    See Hydromodification Management  Exhibit Checklist on the back of this  Attachment cover sheet.  Attachment 2b  Management of Critical Coarse Sediment  Yield Areas (WMAA Exhibit is required,  additional analyses are optional)    See Section 6.2 of the BMP Design  Manual.  ☐ Exhibit showing project drainage  boundaries marked on WMAA Critical  Coarse Sediment Yield Area Map  (Required)  Optional analyses for Critical Coarse  Sediment Yield Area Determination  ☐ 6.2.1 Verification of Geomorphic  Landscape Units Onsite  ☐ 6.2.2 Downstream Systems Sensitivity  to Coarse Sediment  ☐ 6.2.3 Optional Additional Analysis of  Potential Critical Coarse Sediment  Yield Areas Onsite    Attachment 2c  Geomorphic Assessment of Receiving  Channels (Optional)  See Section 6.3.4 of the BMP Design  Manual.  ☐ Not performed  ☐ Included  ☐ Submitted as separate stand‐alone  document  Attachment 2d  Flow Control Facility Design, including  Structural BMP Drawdown Calculations  and Overflow Design Summary  (Required)  See Chapter 6 and Appendix G of the  BMP Design Manual  ☐ Included  ☐ Submitted as separate stand‐alone  document  Attachment 2e  Vector Control Plan (Required when  structural BMPs will not drain in 96  hours)  ☐ Included  ☐ Not required because BMPs will drain  in less than 96 hours       Page intentionally left blank for double‐sided printing    Chang Civil Engineering◦Hydrology◦Hydraulics◦Sedimentation P.O. Box 9496 Rancho Santa Fe, CA 92067-4496 T: 858.692.0760 F: 858.832.1402 wayne@changconsultants.com May 29, 2018 Steve Kettler Kettler Leweck Engineering 303 A Street, Suite 302 San Diego, CA 92101 Subject: 310-316 K Street, Hydromodification Exemption Dear Steve: I have performed a hydromodification assessment of the redevelopment project at 310-316 K Street and determined that the project is exempt. The site is located on the south side of K Street approximately 200 feet west of Third Avenue in the city of Chula Vista (see the attached Chula Vista Drainage Master Plan exhibits). Under pre-project conditions, a site visit and the Drainage Master Plan exhibits indicate that the site runoff primarily flows towards its southwest corner, and then across adjacent parcels before continuing west to a public storm drain in Fourth Avenue. The storm drain continues north along Fourth Avenue, turns west along J Street, extends south along the east side of the Metropolitan Transit (trolley) tracks, and then crosses west under Interstate 5 before discharging into a concrete channel constructed per Drawing No. 88-107 (see the attached as-built). The concrete channel continues west approximately 465 feet before discharging into San Diego Bay. San Diego Bay is hydromodification exempt per the October 1, 2015, San Diego County Regional Watershed Management Area Analysis (WMAA). Consequently, the city of Chula Vista’s December 2015, BMP Design Manual, states that “projects discharging directly to enclosed embayments (e.g., San Diego Bay or Mission Bay), by either existing underground storm drain systems or conveyance channels whose bed and bank are concrete-lined all the way from the point of discharge to the enclosed embayment, are exempt” (see the attached excerpt). However, the following conditions apply: 1. The outfall must not be located within a wildlife refuge or reserve area. 2. A properly sized energy dissipation system must be provided to mitigate outlet discharge velocity from the direct discharge to the enclosed embayment for the ultimate condition peak design flow of the direct discharge. 3. The invert elevation of the direct discharge conveyance system (at the point of discharge to the enclosed embayment) should be equal to or below the mean high tide water surface elevation at the point of discharge. The project runoff will be conveyed by existing concrete swales, concrete curbs, concrete gutters, storm drains, culverts, or concrete channels to San Diego Bay, so the project directly discharges to an enclosed embayment. Furthermore, the three conditions are met. For condition 1, the approved Chula Vista Bayfront Master Plan’s approved Land Use Plan is attached along with an ecological map. These exhibits identify refuge and reserve areas within San Diego Bay. Neither a refuge nor a reserve exist at the project’s outfall to San Diego Bay. For condition 2, the concrete- lined channel that discharges into San Diego Bay is a major public drainage facility, so must have proper energy dissipation. A site inspection did not reveal signs of erosion at the outlet. For condition 3, the attached as-built plan shows that the concrete channel flow line at the railroad crossing is elevation 1.7 feet USGS vertical datum. The concrete channel outlet is downstream of this location, so the outlet flow line will be slightly lower. San Diego Regional Standard Drawing M-12 indicates that mean high water is at elevation 2.01 feet USGS (attached). Therefore, the invert of the outlet to San Diego Bay is below mean high water. Based on this information, the 310-316 K Street redevelopment project meets the city of Chula Vista’s criteria for a hydromodification exemption. Sincerely, Wayne W. Chang, M.S., P.E. Attachments Chapter 1: Policies and Procedural Requirements BMP Design Manual December 2015 1-14  Figure 1-2, Node 3 – As allowed by the MS4 Permit, projects discharging directly to enclosed embayments (e.g., San Diego Bay or Mission Bay), by either existing underground storm drain systems or conveyance channels whose bed and bank are concrete-lined all the way from the point of discharge to the enclosed embayment, are exempt. o This exemption is subject to the following conditions: a) The outfall must not be located within a wildlife refuge or reserve area (e.g., Kendall - Frost Mission Bay Marsh Reserve, San Diego Bay National Wildlife Refuge, San Diego National Wildlife Refuge), b) A properly sized energy dissipation system must be provided to mitigate outlet discharge velocity from the direct discharge to the enclosed embayment for the ultimate condition peak design flow of the direct discharge, c) The invert elevation of the direct discharge conveyance system (at the point of discharge to the enclosed embayment) should be equal to or below the mean high tide water surface elevation at the point of discharge, unless the outfall discharges to a quay or other non-erodible shore protection.  Figure 1-2, Node 4 – As allowed by the MS4 Permit, projects discharging directly to a water storage reservoir or lake, by either existing underground storm drain systems or conveyance channels, whose bed and bank are concrete-lined all the way from the point of discharge to the water storage reservoir or lake, are exempt. o This exemption is subject to the following conditions: a) A properly sized energy dissipation system must be provided in accordance with City design standards to mitigate outlet discharge velocity from the direct discharge to the water storage reservoir or lake for the ultimate condition peak design flow of the direct discharge, b) The invert elevation of the direct discharge conveyance system (at the point of discharge to the water storage reservoir or lake) should be equal to or below the lowest normal operating water surface elevation at the point of discharge, unless the outfall discharges to a quay or other non-erodible shore protection. Normal operating water surface elevation may vary by season; contact the reservoir operator to determine the elevation. For cases in which the direct discharge conveyance system outlet invert elevation is above the lowest normal operating water surface elevation but below the reservoir spillway elevation, additional analysis is required to determine if energy dissipation should be extended between the conveyance system outlet and the elevation associated with the lowest normal operating water surface level. c) No exemption may be granted for conveyance system outlet invert elevations located above the reservoir spillway elevation.  Figure 1-2, Node 5 – As allowed by the MS4 Permit, projects discharging directly to an area identified as appropriate for an exemption in the WMAA for the watershed in which the projec t resides, by either existing underground storm drain systems or conveyance channels whose bed and bank are concrete-lined all the way from the point of discharge to the designated area, are exempt. Consult the WMAA within the WQIP for the watershed in whi ch the project resides to 40621 40620 40580 40570 40560 40550 40540 40530 40500 40481 40480 40510 40360 40351 40350 40310 40300 40290 40281 40190 40180 40170 40140 40131 40130 40160 40030 40200 40120 40110 40100 40040 40090 40080 40070 40060 40051 40050 40260 40220 40270 40250 40240 40231 40230 30030 30020 30010 30001 30000 1490 11481 50001 50000 11370 11361 11360 40020 10790 10751 10750 40010 40520 40490 40370 40280 5 4" 6 6" 4 ' x 1 . 5 ' 2 -33 " 1 8 " 30" 5 4" 4 8 " 4 2 " 3 6 " 2 7 " 4 8 " 4 1 8 " 2 7 " 3 0 " 3 0 " 3 6 " 33" 48" 3 3 " 5 4 " 4 2 "4 8 " 3 6" 54 " 3 6" 3 3 " 33" 3 3" 4 2 " 4 2 " 3 0 " 3 6" 3 6 " 27 " 3 6 " 2 7 " 54 " 3 'x 4 ' 3 'x4'4 'x 2' 33 " 4 2 " 3 6 " 3 0 " 3 6 " 48.8ac 36.0ac 31.9ac 28.8ac 25.1ac 25.1ac 23.7ac 23.3ac 22.5ac 18.1ac 17.2ac 15.9ac 15.3ac 14.2ac 14.1ac 13.9ac 13.4ac 13.1ac 12.1ac 11.3ac 11.3ac 8.6ac 8.5ac8.4ac 8.4ac 8.3ac 7.7ac 7.6ac 7.5ac 7.0ac 6.1ac 5.7ac 5.1ac 4.4ac 4.3ac 4.0ac 3.4ac 2.9ac 2.7ac 2.5ac 1.9ac 0.3ac 0.3ac 0.3ac 0.2ac 0.2ac 0.2ac 0.1ac 0.1ac 0.1ac 0.1ac 0.1ac 0.1ac 0 3 R D A V B R O A D W A Y F29F29 F9F9 F9F9 F9F9 F28F28 F3F3 F30F30 Central Telegraph Canyon Judson L ST I ST KING S T JST MOSS ST T H I R D A V K ST A S H A V B R O A D W A Y W E S T B Y S T D A T E A V N IC K MAN S T B E E C H A V C E D A R A V SECOND AV D E L M A R A V H I L L T O P D R F I G A V M ILL A NCT J P L AR IZON A ST E L D E R A V E P A R K L N E L M A V A L P I N E A V WYK ES S T C H U R C H A V S IE RR AWY J AMES C T CLAR IS SST WE LTON S T S AN M I G UEL D R KI TTIWAKE L N M A D I S O N A V R I V E R L A W N A V G U A V A A V T W I N O A K S A V B R I G H T W O O D A V F O U R T H A V NAP LES ST GLOVER P L H A LS E YST EMERSO N S T F A I R W A Y C T G A R D EN P L JA M ES S T KE AR NEY S T J E F F E R S O N A V JACQUELINE WY P ETEO C T VALLECIT O W Y COUNTRYCLUB D R CRE ST ED B U T TE S T C L U B V I E W T E W I D G E O N L N J ASON P L K A R E N W Y KST L ST S ANMIG U EL DR L ST T H I R D A V 4 0 50 6 0 70 80 90 1 10 1 2 0 1 0 0 140 1 7 0 1 30 15 0 180 160 140 5 0 90 16 0 1 0 0 70 70 100 11 0 60 90 90 5 0 80 120 140 80 1 2 0 1 20 80 70 9 0 80 12 0 1 1 0 180 8 0 5 0 80 40 6 0 90 10 0 60 80 7 0 120 150 1 1 0 6 0 1 3 0 150 12 0 5 0 1 7 0 11 0 80 50 9 0 110 160 140 70 40 12070 50 60 150 1 4 0 9 0 70 110 1 5 0 40 70 7 0 8 0 6 0 8 0 110 5 0 9 0 1 1 0 15 0 8 0 10 0 6 0 5 0 130 1 2 0 1 5 0 1 1 0 1 0 0 100 50 90 5 0 1 0 0 1 1 0 10 0 1 1 0 9 0 6 0 1 0 0 1 3 0 6 0 120 40 150 80 9 0 60 60 110 100 8 0 1 0 0 130 90 60 110 1 4 0 100 9 0 6 0 80 40 8 0 130 6 0 4 0 1 4 0 140 70 100 12 0 70 80 8 0 50 1 0 0 4 0 14 0 7 0 100 80 60 80 4 0 5 0 5 0 100 70 160 60 1 1 0 110 1 3 0 9 0 140 1 4 0 70 5 0 40 90 110 7 0 1 0 0 70 70 1 0 0 1 4 0 1 0 0 120 5 0 90 1 1 0 5 0 50 1 5 0 6 0 90 1 6 0 16 0 1 5 0 1 2 0 130 11 0 130 4 0 1 3 0 9 0 120 100 140 90 100 4 0 90 60 8 0 40 80 100 50 120 14 0 12 0 60 9 0 11 0 7 0 120 13 0 40 9 0 1 2 0 1 1 0 1 30 160 110 4 0 130 8 0 7 0 90 6 0 8 0 1 0 0 90 80 9 0 110 5 0 1 1 0 6 0 1 1 0 150 13 0 90 160 110 130 70 1 2 0 70 6 0 170 60 1 3 0 40 5 0 50 9 0 90 100 80 90 4 0 5 0 70 80 1 1 0 1 4 0 60 70 Chula Vista Drainage Master Plan Central Drainage Basin 1 inch equals 200 feet Z:\Projects\IS\ChulaVistaMP\Stormwater\mxd\Mapooks\Version9\CentralGRID\Preferred Alternative\CentralGRID.mxd 200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 Feet Feb 08, 2005 Aerial Photo: January 2003 Map Created: Current Tile: 5 ª GLOBAL INDICATOR?À ?j %&s( !"^$ 3 5 21 4 Legend Inlet CMP Not Modeled Basin Area Initial Area Boundary Minor Basin Boundary Major Basin Boundary 1.0 ac Model Node 10000 Stormdrain Not Modeled Stormdrain Not Modeled Flowlines Unknown Channel or Ditch Flooded AreasF1 Outlet Manhole City Boundary CMP Not Modeled Flowlines Unknown 24"CMP Modeled Stormdrain Modeled 24" Existing Pipe Size 24" 50100 50090 50070 50050 40640 40630 40610 40600 40580 4 40470 40460 40450 40440 40430 40420 40400 40390 40380 40340 40330 30050 30040 30030 30020 3001 30060 11570 11540 11530 11520 11510 11500 11490 11340 11330 11325 1132011660 50040 50030 50020 50010 50001 50000 11345 11350 11470 11440 50080 50060 40590 40410 40370 60030 60040 6000060001 60010 60100 60090 60081 60080 60070 60060 60051 60050 11700 11690 11680 11670 11720 11711 11710 42 3' x 3 ' 2 -33 " 2-4'x4 ' 3 0 " 36" 36" 4 5 " 3 6 " 39" 4 8" 30 " 5 4 " 3 3" 3 6 " 2-57" 2 - 5 7 " 6 6" 36 " 3' x 3 ' 30" 3 0 "6 6 " 66" 6 6 " 3 3 " 2 -33" 4' x 5 ' 2-4 5"60" 2-4'x4 ' 30" 3 0 " 1 8 " 48" 3 6 " 2 -33" 36" 3' x 3 ' 30" 3 0" 2-33" 36" 23 14.2ac 13.3ac 9.9ac 11.2ac 9.1ac 10.5ac 8.3ac 8.3ac 8.2ac 7.5ac 7.4ac 6.2ac 6.0ac 6.0ac 5.5ac 5.4ac 5.1ac 5.1ac 4.8ac 4.4ac 4.2ac 3.6ac 3.5ac 3.5ac 3.4ac 3.4ac 3.3ac 3.2ac 2.7ac 2.6ac 2.6ac2.4ac 0.1ac 132.6ac 106.8ac 54.4ac 21.8ac 8.5ac 6.8ac 4.8ac 4.5ac 0.4ac 0.3ac 0.2ac 0.1ac Drainage Basin Boundaries West of Interstate 5 are Approximate Drainage Basin Boundaries West of Interstate 5 are Approximate Q 50-YR, EXIST = 4180 cfs Q 50-YR, GEN PLAN = 4180 cfs Q 100-YR, PREF ALT =4803cfs Q 50-YR, PREF ALT = 4384 cfs Q100-YR, EXIST =4798cfs Q 100-YR, GEN PLAN =4801cfs Q 50-YR, EXIST =6cfs Q 50-YR, GEN PLAN =6cfs Q 50-YR, PREF ALT =6cfs Q 50-YR, EXIST =32cfs Q 50-YR, GEN PLAN =32cfs Q 50-YR, PREF ALT =32cfs Q 50-YR, EXIST =365cfs Q 50-YR, GEN PLAN =365cfs Q 50-YR, PREF ALT =365cfs Q 50-YR, EXIST =131cfs Q 50-YR, GEN PLAN =131cfs Q 50-YR, PREF ALT =131cfs HST B R O A D W A Y F6F6 Central Telegraph Canyon Telegraph Canyon Southwest BAY B L M A R I N A P K W Y M A R I N A W Y O A K L A W N A V J E F F E R S O N A V Q U A Y A V S A N D P I P E R W Y I - 5 F R E E W A Y R A M P W E S T M A N O R D R C O L O R A D O A V W O O D L A W N A V B A Y S IDE P KWY I E S P L A N A D E 0 3 0 1 0 2 0 40 5 0 30 20 2 0 40 50 10 1 0 30 10 10 10 0 0 3 0 1 0 4 0 0 2 0 20 10 2 0 10 2 0 10 1 0 40 3 0 3 0 2 0 10 30 10 10 10 40 10 20 10 0 1 0 20 3 0 3 0 10 0 4 0 30 0 1 0 1 0 10 20 20 10 20 10 10 0 10 1 0 2 0 3 0 30 3 0 10 4 0 2 0 2 0 5 0 2 0 10 0 10 10 10 2 0 4 0 0 20 0 10 20 2 0 3 0 1 0 3 0 0 0 10 10 40 3 0 10 0 20 30 4 0 1 0 30 30 30 1 0 2 0 20 0 10 10 20 2 0 30 4 0 1 0 4 0 2 0 1 0 0 0 1 0 10 3 0 3 0 10 40 10 1 0 30 0 10 50 30 0 3 0 10 3 0 2 0 20 20 20 20 0 1 0 1 0 10 10 1 0 10 3 0 10 0 2 0 1 0 20 2 0 10 3 0 40 40 1 0 10 2 0 1 0 0 10 20 0 20 30 2 0 10 10 3 0 4 0 40 4 0 2 0 10 4 0 0 3 0 2 0 20 10 3 0 2 0 0 10 30 2 0 20 10 30 3 0 1 0 2 0 3 0 2 0 20 10 2 0 10 1 0 1 0 1 0 20 1 0 1 0 20 2 0 3 0 10 2 0 1 0 2 0 20 10 3 0 1 0 20 5 0 1 0 0 2 0 1 0 1 0 1 0 3 0 1 0 20 10 1 0 20 10 10 0 0 3 0 0 30 1 0 4 0 4 0 2 0 1 0 50 10 2 0 2 0 3 0 10 1 0 20 30 30 0 20 30 2 0 20 3 0 0 3 0 3 0 10 1 0 0 10 1 0 2 0 0 0 3 0 1 0 10 1 0 20 3 0 3 0 1 0 1 0 1 0 20 3 0 20 20 Chula Vista Drainage Master Plan Central Drainage Basin 1 inch equals 200 feet Z:\Projects\IS\ChulaVistaMP\Stormwater\mxd\Mapooks\Version9\CentralGRID\Preferred Alternative\CentralGRID.mxd 200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 Feet Feb 08, 2005 Aerial Photo: January 2003 Map Created: Current Tile: 4 ª GLOBAL INDICATOR?À ?j %&s( !"^$ 3 5 21 4 Legend Inlet CMP Not Modeled Basin Area Initial Area Boundary Minor Basin Boundary Major Basin Boundary 1.0 ac Model Node 10000 Stormdrain Not Modeled Stormdrain Not Modeled Flowlines Unknown Channel or Ditch Flooded AreasF1 Outlet Manhole City Boundary CMP Not Modeled Flowlines Unknown 24"CMP Modeled Stormdrain Modeled 24" Existing Pipe Size 24" Nature Center parking Harbor and Marinas Chula Vista Bayfront Master Plan Illustrative Locally and State-Approved Land Use Plan by City of Chula Vista and Port of San Diego Park 24 ac Buffer: 25 ac RV Park Industrial Business Park Industrial Business Park North Buffer: 41.1 ac Signature Park: 21 ac Park Seasonal Wetland: 14.7 ac Office Mixed Use/ Commercial Resort Conference Center RV Park/ Campground Hotel/ Cultural Retail Retail (around harbor) Residential Hotel/Office Pa r k Pa r k E S T R E E T F S T R E E T H S T R E E T J S T R E E T v.01/02/13 Interstate 5 Wildlife Reserve Sweetwater Marsh South Bay Salt Ponds Chula Vista Nature Center Park Harbor Park: 25 ac Park Public/ Quasi-Public Mixed Use/ Commercial/ Parking Structure Existing Boat Yard •RV Park/ Campground •25 ft max height •120,000 SF • 44 ft max height •120,000 SF •45 ft max height •Portion of 2,850 hotel rooms allowed between H-3 + H-23 •415,000 SF max conference space •240 ft max hotel structure height •120 ft max conference center height •Portion of 2,850 hotel rooms allowed between H-3 + H-23 •300 ft max height •200,000 SF (cultural/retail) •65 ft max height •225,000 SF •25 ft max height •100,000 SF mixed use/commercial •3,000 space parking garage •155 ft max height •1,500 residential units •25 ft - 45 ft podium heights •70 ft – 200 ft tower heights •15,000 SF retail ground floor •420,000 SF office •250 rooms •130 ft max height •9,500 SF •30 ft max height •237 RV spaces •25 ft max height San Diego Bay L S T R E E T I-5 Resort Conference Center Resort Conference Center Seasonal Wetland Seasonal Wetland RV Park/ Campground RV Park/ Campground Nature Center parking Nature Center parking Mixed Use/ Commercial Mixed Use/ Commercial OfficeOffice Existing Boat Yard Existing Boat Yard Hotel/Cultural/ Retail Hotel/Cultural/ Retail Hotel/OfficeHotel/Office Harbor and MarinasHarbor and Marinas ResidentialResidential Retail (around harbor)Retail (around harbor) ParkPark RV ParkRV Park Industrial Business ParkIndustrial Business Park Industrial Business Park Industrial Business Park BufferBuffer Signature Park Signature Park ParkPark ParkPark ParkPark ParkPark E S T R E E T E S T R E E T F S T R E E T F S T R E E T H S T R E E T H S T R E E T J S T R E E T J S T R E E T I-5I-5 BufferBuffer Emory Cove Wildlife Reserve Emory Cove Wildlife Reserve Chula Vista Bayfront Master Plan BoundaryChula Vista Bayfront Master Plan Boundary Mean High Tide LineMean High Tide Line Protected Wildlife AreasProtected Wildlife Areas South Bay Unit of the San Diego National Wildlife Refuge South Bay Unit of the San Diego National Wildlife Refuge Silver Strand Beach Silver Strand Beach Sweetwater National Wildlife Refuge Sweetwater National Wildlife Refuge Sw e e t w a t e r R i v e r M o u t h Sw e e t w a t e r R i v e r M o u t h Mixed Use/ Commercial/ Parking Structure Mixed Use/ Commercial/ Parking Structure Public/ Quasi-Public Public/ Quasi-Public National Wildlife Refuge Pond 20Pond 20 Poseidon Restoration Poseidon Restoration Sweetwater Tidal FlatsSweetwater Tidal Flats J St. MarshJ St. Marsh Future Coop. Management Area Future Coop. Management Area Chula Vista Wildlife Reserve Chula Vista Wildlife Reserve California Least Tern Nesting Sites California Least Tern Nesting Sites South Bay Unit of the San Diego National Wildlife Refuge South Bay Unit of the San Diego National Wildlife Refuge Wetlands Restoration Wetlands Restoration Usable Parks and Open SpaceUsable Parks and Open Space   Page intentionally left blank for double‐sided printing      ATTACHMENT 3  Structural BMP Maintenance Information    This is the cover sheet for Attachment 3.      Page intentionally left blank for double‐sided printing      Indicate which items are included behind this cover sheet:    Attachment  Sequence Contents Checklist  Attachment 3a Structural BMP Maintenance Thresholds  and Actions (Required)  ☒ Included  See Structural BMP Maintenance  Information Checklist on the back of this  Attachment cover sheet.  Attachment 3b Draft Maintenance Agreement (when  applicable)  ☐ Included  ☒ Not Applicable    Use this checklist to ensure the required information has been included in the Structural BMP  Maintenance Information Attachment:  ☒ Preliminary Design / Planning / CEQA level submittal:  Attachment 3a must identify:  ☒ Typical maintenance indicators and actions for proposed structural BMP(s) based on Section  7.7 of the BMP Design Manual    Attachment 3b is not required for preliminary design / planning / CEQA level submittal.  ☐ Final Design level submittal:  Attachment 3a must identify:  ☐ Specific maintenance indicators and actions for proposed structural BMP(s). This shall be based  on Section 7.7 of the BMP Design Manual and enhanced to reflect actual proposed  components of the structural BMP(s)  ☐ How to access the structural BMP(s) to inspect and perform maintenance  ☐ Features that are provided to facilitate inspection (e.g., observation ports, cleanouts, silt posts,  or other features that allow the inspector to view necessary components of the  structural BMP and compare to maintenance thresholds)  ☐ Manufacturer and part number for proprietary parts of structural BMP(s) when applicable  ☐ Maintenance thresholds specific to the structural BMP(s), with a location‐specific frame of  reference (e.g., level of accumulated materials that triggers removal of the materials, to  be identified based on viewing marks on silt posts or measured with a survey rod with  respect to a fixed benchmark within the BMP)  ☐ Recommended equipment to perform maintenance  ☐ When applicable, necessary special training or certification requirements for inspection and  maintenance personnel such as confined space entry or hazardous waste management    Attachment  3b:  For  private  entity  operation  and  maintenance,  Attachment 3b shall include a draft  maintenance agreement in the local jurisdiction's standard format (PDP applicant to contact the City  Engineer to obtain the current maintenance agreement forms).    Page intentionally left blank for double‐sided printing    Modular Wetlands System™ Linear Biofiltration Comprehensive Stormwater Solutions A Forterra Company 85% 64% REMOVAL OF TOTAL PHOSPHORUS REMOVAL OF TSS 45%67 % REMOVAL OF ORTHO PHOSPHORUS REMOVAL OF NITROGEN 66% REMOVAL OF DISSOLVED ZINC 38% REMOVAL OF DISSOLVED COPPER 69 % REMOVAL OF TOTAL ZINC 50% REMOVAL OF TOTAL COPPER 95% REMOVAL OF MOTOR OIL OVERVIEW The Bio Clean Modular Wetlands System™ Linear (MWS Linear) represents a pioneering breakthrough in stormwater technology as the only biofiltration system to utilize patented horizontal flow, allowing for a smaller footprint and higher treatment capacity. While most biofilters use little or no pretreatment, the MWS Linear incorporates an advanced pretreatment chamber that includes separation and pre- filter cartridges. In this chamber, sediment and hydrocarbons are removed from runoff before entering the biofiltration chamber, in turn reducing maintenance costs and improving performance. The Urban Impact For hundreds of years, natural wetlands surrounding our shores have played an integral role as nature’s stormwater treatment system. But as our cities grow and develop, these natural wetlands have perished under countless roads, rooftops, and parking lots. Plant A Wetland Without natural wetlands, our cities are deprived of water purification, flood control, and land stability. Modular Wetlands and the MWS Linear re-establish nature’s presence and rejuvenate waterways in urban areas. PERFORMANCE The MWS Linear continues to outperform other treatment methods with superior pollutant removal for TSS, heavy metals, nutrients, hydrocarbons, and bacteria. Since 2007 the MWS Linear has been field tested on numerous sites across the country. With its advanced pretreatment chamber and innovative horizontal flow biofilter, the system is able to effectively remove pollutants through a combination of physical, chemical, and biological filtration processes. With the same biological processes found in natural wetlands, the MWS Linear harnesses nature’s ability to process, transform, and remove even the most harmful pollutants. APPROVALS The MWS Linear has successfully met years of challenging technical reviews and testing from some of the most prestigious and demanding agencies in the nation and perhaps the world. RHODE ISLAND DEM APPROVED Approved as an authorized BMP and noted to achieve the following minimum removal efficiencies: 85% TSS, 60% pathogens, 30% total phosphorus, and 30% total nitrogen. MASTEP EVALUATION The University of Massachusetts at Amherst – Water Resources Research Center issued a technical evaluation report noting removal rates up to 84% TSS, 70% total phosphorus, 68.5% total zinc, and more. MARYLAND DEPARTMENT OF THE ENVIRONMENT APPROVED Granted Environmental Site Design (ESD) status for new construction, redevelopment, and retrofitting when designed in accordance with the design manual. DEQ ASSIGNMENT The Virginia Department of Environmental Quality assigned the MWS Linear, the highest phosphorus removal rating for manufactured treatment devices to meet the new Virginia Stormwater Management Program (VSMP) Regulation technical criteria. VA WASHINGTON STATE TAPE APPROVED The MWS Linear is approved for General Use Level Designation (GULD) for Basic, Enhanced, and Phosphorus treatment at 1 gpm/ft2 loading rate. The highest performing BMP on the market for all main pollutant categories. ADVANTAGES • FLOW CONTROL • NO DEPRESSED PLANTER AREA • AUTO DRAINDOWN MEANS NO MOSQUITO VECTOR • HORIZONTAL FLOW BIOFILTRATION • GREATER FILTER SURFACE AREA • PRETREATMENT CHAMBER • PATENTED PERIMETER VOID AREA OPERATION The MWS Linear is the most efficient and versatile biofiltration system on the market, and it is the only system with horizontal flow which improves performance, reduces footprint, and minimizes maintenance. Figure 1 and Figure 2 illustrate the invaluable benefits of horizontal flow and the multiple treatment stages. Cartridge Housing Pre-filter Cartridge Curb Inlet Individual Media Filters SEPARATION • Trash, sediment, and debris are separated before entering the pre-filter cartridges • Designed for easy maintenance access PRE-FILTER CARTRIDGES • Over 25 sq. ft. of surface area per cartridge • Utilizes BioMediaGREEN filter material • Removes over 80% of TSS and 90% of hydrocarbons • Prevents pollutants that cause clogging from migrating to the biofiltration chamber PRETREATMENT1 1 2 1 2Vertical Underdrain Manifold BioMediaGREEN™ WetlandMEDIA™ Figure 1 HORIZONTAL FLOW • Less clogging than downward flow biofilters • Water flow is subsurface • Improves biological filtration PATENTED PERIMETER VOID AREA • Vertically extends void area between the walls and the WetlandMEDIA on all four sides • Maximizes surface area of the media for higher treatment capacity WETLANDMEDIA • Contains no organics and removes phosphorus • Greater surface area and 48% void space • Maximum evapotranspiration • High ion exchange capacity and lightweight FLOW CONTROL • Orifice plate controls flow of water through WetlandMEDIA to a level lower than the media’s capacity • Extends the life of the media and improves performance DRAINDOWN FILTER • The draindown is an optional feature that completely drains the pretreatment chamber • Water that drains from the pretreatment chamber between storm events will be treated 2x to 3x more surface area than traditional downward flow bioretention systems.Figure 2, Top View BIOFILTRATION2 DISCHARGE3 PERIMETER V O I D A R E A 3 4 3Flow Control RiserDraindown Line Outlet Pipe CONFIGURATIONS The MWS Linear is the preferred biofiltration system of civil engineers across the country due to its versatile design. This highly versatile system has available “pipe-in” options on most models, along with built-in curb or grated inlets for simple integration into your storm drain design. CURB TYPE The Curb Type configuration accepts sheet flow through a curb opening and is commonly used along roadways and parking lots. It can be used in sump or flow-by conditions. Length of curb opening varies based on model and size. GRATE TYPE The Grate Type configuration offers the same features and benefits as the Curb Type but with a grated/drop inlet above the systems pretreatment chamber. It has the added benefit of allowing pedestrian access over the inlet. ADA-compliant grates are available to assure easy and safe access. The Grate Type can also be used in scenarios where runoff needs to be intercepted on both sides of landscape islands. DOWNSPOUT TYPE The Downspout Type is a variation of the Vault Type and is designed to accept a vertical downspout pipe from rooftop and podium areas. Some models have the option of utilizing an internal bypass, simplifying the overall design. The system can be installed as a raised planter, and the exterior can be stuccoed or covered with other finishes to match the look of adjacent buildings. VAULT TYPE The system’s patented horizontal flow biofilter is able to accept inflow pipes directly into the pretreatment chamber, meaning the MWS Linear can be used in end-of-the-line installations. This greatly improves feasibility over typical decentralized designs that are required with other biofiltration/ bioretention systems. Another benefit of the “pipe-in” design is the ability to install the system downstream of underground detention systems to meet water quality volume requirements. ORIENTATIONS INTERNAL BYPASS WEIR (SIDE-BY-SIDE ONLY) The Side-By-Side orientation places the pretreatment and discharge chambers adjacent to one another allowing for integration of internal bypass. The wall between these chambers can act as a bypass weir when flows exceed the system’s treatment capacity, thus allowing bypass from the pretreatment chamber directly to the discharge chamber. EXTERNAL DIVERSION WEIR STRUCTURE This traditional offline diversion method can be used with the MWS Linear in scenarios where runoff is being piped to the system. These simple and effective structures are generally configured with two outflow pipes. The first is a smaller pipe on the upstream side of the diversion weir - to divert low flows over to the MWS Linear for treatment. The second is the main pipe that receives water once the system has exceeded treatment capacity and water flows over the weir. FLOW-BY-DESIGN This method is one in which the system is placed just upstream of a standard curb or grate inlet to intercept the first flush. Higher flows simply pass by the MWS Linear and into the standard inlet downstream. END-TO-END The End-To-End orientation places the pretreatment and discharge chambers on opposite ends of the biofiltration chamber, therefore minimizing the width of the system to 5 ft. (outside dimension). This orientation is perfect for linear projects and street retrofits where existing utilities and sidewalks limit the amount of space available for installation. One limitation of this orientation is that bypass must be external. SIDE-BY-SIDE The Side-By-Side orientation places the pretreatment and discharge chamber adjacent to one another with the biofiltration chamber running parallel on either side.This minimizes the system length, providing a highly compact footprint. It has been proven useful in situations such as streets with directly adjacent sidewalks, as half of the system can be placed under that sidewalk. This orientation also offers internal bypass options as discussed below. This simple yet innovative diversion trough can be installed in existing or new curb and grate inlets to divert the first flush to the MWS Linear via pipe. It works similar to a rain gutter and is installed just below the opening into the inlet. It captures the low flows and channels them over to a connecting pipe exiting out the wall of the inlet and leading to the MWS Linear. The DVERT is perfect for retrofit and green street applications that allow the MWS Linear to be installed anywhere space is available. DVERT LOW FLOW DIVERSION DVERT Trough BYPASS MODEL #DIMENSIONS WETLANDMEDIA SURFACE AREA (sq.ft.) TREATMENT FLOW RATE (cfs) MWS-L-4-4 4’ x 4’23 0.052 MWS-L-4-6 4’ x 6’32 0.073 MWS-L-4-8 4’ x 8’50 0.115 MWS-L-4-13 4’ x 13’63 0.144 MWS-L-4-15 4’ x 15’76 0.175 MWS-L-4-17 4’ x 17’90 0.206 MWS-L-4-19 4’ x 19’103 0.237 MWS-L-4-21 4’ x 21’117 0.268 MWS-L-6-8 7’ x 9’64 0.147 MWS-L-8-8 8’ x 8’100 0.230 MWS-L-8-12 8’ x 12’151 0.346 MWS-L-8-16 8’ x 16’201 0.462 MWS-L-8-20 9’ x 21’252 0.577 MWS-L-8-24 9’ x 25’302 0.693 FLOW-BASED The MWS Linear can be used in stand-alone applications to meet treatment flow requirements. Since the MWS Linear is the only biofiltration system that can accept inflow pipes several feet below the surface, it can be used not only in decentralized design applications but also as a large central end-of-the-line application for maximum feasibility. SPECIFICATIONS VOLUME-BASED Many states require treatment of a water quality volume and do not offer the option of flow-based design. The MWS Linear and its unique horizontal flow makes it the only biofilter that can be used in volume-based design installed downstream of ponds, detention basins, and underground storage systems. MODEL #TREATMENT CAPACITY (cu. ft.) @ 24-HOUR DRAINDOWN TREATMENT CAPACITY (cu. ft.) @ 48-HOUR DRAINDOWN MWS-L-4-4 1140 2280 MWS-L-4-6 1600 3200 MWS-L-4-8 2518 5036 MWS-L-4-13 3131 6261 MWS-L-4-15 3811 7623 MWS-L-4-17 4492 8984 MWS-L-4-19 5172 10345 MWS-L-4-21 5853 11706 MWS-L-6-8 3191 6382 MWS-L-8-8 5036 10072 MWS-L-8-12 7554 15109 MWS-L-8-16 10073 20145 MWS-L-8-20 12560 25120 MWS-L-8-24 15108 30216 SPECIFICATIONS INDUSTRIAL Many states enforce strict regulations for discharges from industrial sites. The MWS Linear has helped various sites meet difficult EPA-mandated effluent limits for dissolved metals and other pollutants. PARKING LOTS Parking lots are designed to maximize space and the MWS Linear’s 4 ft. standard planter width allows for easy integration into parking lot islands and other landscape medians. MIXED USE The MWS Linear can be installed as a raised planter to treat runoff from rooftops or patios, making it perfect for sustainable “live-work” spaces. RESIDENTIAL Low to high density developments can benefit from the versatile design of the MWS Linear. The system can be used in both decentralized LID design and cost-effective end-of-the-line configurations. STREETS Street applications can be challenging due to limited space. The MWS Linear is very adaptable, and it offers the smallest footprint to work around the constraints of existing utilities on retrofit projects. COMMERCIAL Compared to bioretention systems, the MWS Linear can treat far more area in less space, meeting treatment and volume control requirements. APPLICATIONS The MWS Linear has been successfully used on numerous new construction and retrofit projects. The system’s superior versatility makes it beneficial for a wide range of stormwater and waste water applications - treating rooftops, streetscapes, parking lots, and industrial sites. More applications include: • Agriculture • Reuse • Low Impact Development • Waste Water PLANT SELECTION Abundant plants, trees, and grasses bring value and an aesthetic benefit to any urban setting, but those in the MWS Linear do even more - they increase pollutant removal. What’s not seen, but very important, is that below grade, the stormwater runoff/flow is being subjected to nature’s secret weapon: a dynamic physical, chemical, and biological process working to break down and remove non-point source pollutants. The flow rate is controlled in the MWS Linear, giving the plants more contact time so that pollutants are more successfully decomposed, volatilized, and incorporated into the biomass of the MWS Linear’s micro/macro flora and fauna. A wide range of plants are suitable for use in the MWS Linear, but selections vary by location and climate. View suitable plants by visiting biocleanenvironmental.com/plants. INSTALLATION MAINTENANCE The MWS Linear is simple, easy to install, and has a space-efficient design that offers lower excavation and installation costs compared to traditional tree- box type systems. The structure of the system resembles precast catch basin or utility vaults and is installed in a similar fashion. The system is delivered fully assembled for quick installation. Generally, the structure can be unloaded and set in place in 15 minutes. Our experienced team of field technicians are available to supervise installations and provide technical support. Reduce your maintenance costs, man hours, and materials with the MWS Linear. Unlike other biofiltration systems that provide no pretreatment, the MWS Linear is a self-contained treatment train which incorporates simple and effective pretreatment. Maintenance requirements for the biofilter itself are almost completely eliminated, as the pretreatment chamber removes and isolates trash, sediments, and hydrocarbons. What’s left is the simple maintenance of an easily accessible pretreatment chamber that can be cleaned by hand or with a standard vac truck. Only periodic replacement of low-cost media in the pre-filter cartridges is required for long-term operation, and there is absolutely no need to replace expensive biofiltration media.More applications include: • Agriculture • Reuse • Low Impact Development • Waste Water 072318R1 398 Via El Centro Oceanside, CA 92058 855.566.3938 stormwater@forterrabp.com biocleanenvironmental.com A Forterra Company www.modularwetlands.com Maintenance Guidelines for Modular Wetland System - Linear Maintenance Summary o Remove Trash from Screening Device – average maintenance interval is 6 to 12 months.  (5 minute average service time). o Remove Sediment from Separation Chamber – average maintenance interval is 12 to 24 months.  (10 minute average service time). o Replace Cartridge Filter Media – average maintenance interval 12 to 24 months.  (10-15 minute per cartridge average service time). o Replace Drain Down Filter Media – average maintenance interval is 12 to 24 months.  (5 minute average service time). o Trim Vegetation – average maintenance interval is 6 to 12 months.  (Service time varies). System Diagram Access to screening device, separation chamber and cartridge filter Access to drain down filter Pre-Treatment Chamber Biofiltration Chamber Discharge Chamber Outflow Pipe Inflow Pipe (optional) www.modularwetlands.com Maintenance Procedures Screening Device 1. Remove grate or manhole cover to gain access to the screening device in the Pre- Treatment Chamber. Vault type units do not have screening device. Maintenance can be performed without entry. 2. Remove all pollutants collected by the screening device. Removal can be done manually or with the use of a vacuum truck. The hose of the vacuum truck will not damage the screening device. 3. Screening device can easily be removed from the Pre-Treatment Chamber to gain access to separation chamber and media filters below. Replace grate or manhole cover when completed. Separation Chamber 1. Perform maintenance procedures of screening device listed above before maintaining the separation chamber. 2. With a pressure washer spray down pollutants accumulated on walls and cartridge filters. 3. Vacuum out Separation Chamber and remove all accumulated pollutants. Replace screening device, grate or manhole cover when completed. Cartridge Filters 1. Perform maintenance procedures on screening device and separation chamber before maintaining cartridge filters. 2. Enter separation chamber. 3. Unscrew the two bolts holding the lid on each cartridge filter and remove lid. 4. Remove each of 4 to 8 media cages holding the media in place. 5. Spray down the cartridge filter to remove any accumulated pollutants. 6. Vacuum out old media and accumulated pollutants. 7. Reinstall media cages and fill with new media from manufacturer or outside supplier. Manufacturer will provide specification of media and sources to purchase. 8. Replace the lid and tighten down bolts. Replace screening device, grate or manhole cover when completed. Drain Down Filter 1. Remove hatch or manhole cover over discharge chamber and enter chamber. 2. Unlock and lift drain down filter housing and remove old media block. Replace with new media block. Lower drain down filter housing and lock into place. 3. Exit chamber and replace hatch or manhole cover. www.modularwetlands.com Maintenance Notes 1. Following maintenance and/or inspection, it is recommended the maintenance operator prepare a maintenance/inspection record. The record should include any maintenance activities performed, amount and description of debris collected, and condition of the system and its various filter mechanisms. 2. The owner should keep maintenance/inspection record(s) for a minimum of five years from the date of maintenance. These records should be made available to the governing municipality for inspection upon request at any time. 3. Transport all debris, trash, organics and sediments to approved facility for disposal in accordance with local and state requirements. 4. Entry into chambers may require confined space training based on state and local regulations. 5. No fertilizer shall be used in the Biofiltration Chamber. 6. Irrigation should be provided as recommended by manufacturer and/or landscape architect. Amount of irrigation required is dependent on plant species. Some plants may require irrigation. www.modularwetlands.com Maintenance Procedure Illustration Screening Device The screening device is located directly under the manhole or grate over the Pre-Treatment Chamber. It’s mounted directly underneath for easy access and cleaning. Device can be cleaned by hand or with a vacuum truck. Separation Chamber The separation chamber is located directly beneath the screening device. It can be quickly cleaned using a vacuum truck or by hand. A pressure washer is useful to assist in the cleaning process. www.modularwetlands.com Cartridge Filters The cartridge filters are located in the Pre-Treatment chamber connected to the wall adjacent to the biofiltration chamber. The cartridges have removable tops to access the individual media filters. Once the cartridge is open media can be easily removed and replaced by hand or a vacuum truck. Drain Down Filter The drain down filter is located in the Discharge Chamber. The drain filter unlocks from the wall mount and hinges up. Remove filter block and replace with new block. www.modularwetlands.com Trim Vegetation Vegetation should be maintained in the same manner as surrounding vegetation and trimmed as needed. No fertilizer shall be used on the plants. Irrigation per the recommendation of the manufacturer and or landscape architect. Different types of vegetation requires different amounts of irrigation. www.modularwetlands.com Inspection Form Modular Wetland System, Inc. P. 760.433-7640 F. 760-433-3176 E. Info@modularwetlands.com For Office Use Only (city) (Zip Code)(Reviewed By) Owner / Management Company (Date) Contact Phone ( )_ Inspector Name Date / / Time AM / PM Weather Condition Additional Notes Yes Depth: Yes No Modular Wetland System Type (Curb, Grate or UG Vault):Size (22', 14' or etc.): Other Inspection Items: Storm Event in Last 72-hours? No Yes Type of Inspection Routine Follow Up Complaint Storm Office personnel to complete section to the left. 2972 San Luis Rey Road, Oceanside, CA 92058 P (760) 433-7640 F (760) 433-3176 Inspection Report Modular Wetlands System Is the filter insert (if applicable) at capacity and/or is there an accumulation of debris/trash on the shelf system? Does the cartridge filter media need replacement in pre-treatment chamber and/or discharge chamber? Any signs of improper functioning in the discharge chamber? Note issues in comments section. Chamber: Is the inlet/outlet pipe or drain down pipe damaged or otherwise not functioning properly? Structural Integrity: Working Condition: Is there evidence of illicit discharge or excessive oil, grease, or other automobile fluids entering and clogging the unit? Is there standing water in inappropriate areas after a dry period? Damage to pre-treatment access cover (manhole cover/grate) or cannot be opened using normal lifting pressure? Damage to discharge chamber access cover (manhole cover/grate) or cannot be opened using normal lifting pressure? Does the MWS unit show signs of structural deterioration (cracks in the wall, damage to frame)? Project Name Project Address Inspection Checklist CommentsNo Does the depth of sediment/trash/debris suggest a blockage of the inflow pipe, bypass or cartridge filter? If yes, specify which one in the comments section. Note depth of accumulation in in pre-treatment chamber. Is there a septic or foul odor coming from inside the system? Is there an accumulation of sediment/trash/debris in the wetland media (if applicable)? Is it evident that the plants are alive and healthy (if applicable)? Please note Plant Information below. Sediment / Silt / Clay Trash / Bags / Bottles Green Waste / Leaves / Foliage Waste:Plant Information No Cleaning Needed Recommended Maintenance Additional Notes: Damage to Plants Plant Replacement Plant Trimming Schedule Maintenance as Planned Needs Immediate Maintenance www.modularwetlands.com Maintenance Report Modular Wetland System, Inc. P. 760.433-7640 F. 760-433-3176 E. Info@modularwetlands.com For Office Use Only (city) (Zip Code)(Reviewed By) Owner / Management Company (Date) Contact Phone ( )_ Inspector Name Date / / Time AM / PM Weather Condition Additional Notes Site Map # Comments: 2972 San Luis Rey Road, Oceanside, CA 92058 P. 760.433.7640 F. 760.433.3176 Inlet and Outlet Pipe Condition Drain Down Pipe Condition Discharge Chamber Condition Drain Down Media Condition Plant Condition Media Filter Condition Long: MWS Sedimentation Basin Total Debris Accumulation Condition of Media 25/50/75/100 (will be changed @ 75%) Operational Per Manufactures' Specifications (If not, why?) Lat:MWS Catch Basins GPS Coordinates of Insert Manufacturer / Description / Sizing Trash Accumulation Foliage Accumulation Sediment Accumulation Type of Inspection Routine Follow Up Complaint Storm Storm Event in Last 72-hours? No Yes Office personnel to complete section to the left. Project Address Project Name Cleaning and Maintenance Report Modular Wetlands System Modular PART 01.01.0 The pur Flow We contami enginee regardin with this 01.02.0 Modular including pretreat peripher containi establish flows ho orifice co 01.03.0 The man producti which ha the draw Services Environm Subsurface Fl Mod T 1 – GEN 00 Purpose pose of this s etland System nated water s ers, contractor ng materials, m s specification 00 Descrip r Subsurface g dry weather ment chambe ral void area a ng a sorptive hment media orizontally in s ontrol structu 00 Manufa nufacturer of on of system ave a history wings, the MS s, Inc., or Mod mental Servic Corporate He Bio Clean En 2972 San Lu Oceanside, C Phone: (760) Fax: (760) 43 www.biocleanen Corporate He Modular Wet P.O. Box 869 Oceanside, C Phone: (760) www.modularwe ow Wetland Sy dular Su NERAL e specification is ms used for b sources. It is rs, plumbers, manufacture n. ption Flow Wetland r flows. The M er containing and a central media mix w , and a discha series through re. acturer the MSFWS s developed f of successfu SFWS(s) shall dular Wetland ces Inc., and eadquarters: nvironmental S is Rey Road CA 92058 ) 433-7640 33-3176 nvironmental.net eadquarters: tland Systems 9 CA 92049 ) 433-7650 etlands.net ystem Page Section ubsurfac s to establish iofiltration of s intended to s installers, ins and installatio d Systems (M MSFWS is a filtration cartr ized and vert which does no arge chambe h the pretreat shall be one t for the treatm l production, a l be a filter de d Systems, In Modular Wetl Service, Inc. s, Inc. e 1 of 6 n [_____ ce Flow generally acc stormwater ru serve as a gu spectors, age on; and to pro MSFWS) are u pre-engineere ridges, a horiz ically extendi t contain any r containing a ment chambe that is regular ment of stormw acceptable to evice Manufac nc., or assigne land Systems ____] Wetland ceptable crite unoff including ide to produc ncies and use ovide for iden used for filtrat ed biofiltration zontal flow bio ng underdrain organic mate an orifice con er cartridges, rly engaged i water runoff fo o the enginee ctured by Bio ed distributors s, Inc., can be d System eria for Modul g dry weathe cers, distributo ers; to promo ntification of d tion of stormw n system com ofiltration cha n, the biofiltra erial and a lay trol structure biofiltration c n the enginee or at least (10 r of work. In o Clean Enviro s or licensees e reached at: m lar Subsurfac r flows and ot ors, architects ote understan evices compl water runoff mposed of a amber with a ation chamber yer of plant . Treated wat chamber and ering design a 0) years, and accordance w onmental s. Bio Clean ce ther s, ding ying r ter and with Modular S 01.04.00 0 0 0 01.05.00 0 0 01.06.00 ASTM ASTM ASTM ASTM ASTM ASTM ASTM D ASTM D ASTM D AASHTO 01 AASHTO AASHTO AASHTO AASHTO AASHTO AASHTO ubsurface Flow 0 Submitta 1.04.01 1.04.02 1.04.03 0 Work Inc 1.05.01 1.05.02 0 Referenc C 29 Sta C 88 C 8 Sul C131 C 1 Co C 136 C 1 C 330 C 3 D 698 Tes Effo D 1621 10 D 1777 AS Ma D 4716 Sta and O T 99- 1 Sta (5.5 O T 104 Sta or M O T 260 Sta and O T 288 Sta O T 289 Sta O T 291 Sta Soi O T 290 T 2 Co w Wetland Sys als Shop drawi consulting e Shop drawi sequence f Inspection a cluded Specificatio Manufactur  Pre  Co  Bio  Flo ce Standard andard Test M 88 Standard T lfate or Magn 131 Standard arse Aggrega 136 Standard 330 Standard st Method for ort (12,400 ft. Standard Tes TM D1777 - 9 aterials andard Test M d Hydraulic T andard Metho 5-lb) Rammer andard Metho Magnesium S andard Metho d Concrete R andard Metho andard Metho andard Metho il 290 Standard ntent in Soil stem Page ings are to be engineer. ings are to de for installation  System  Interior  Any acc and maintena on requiremen rer to supply c etreatment ch ncrete Struct ofiltration cham ow control disc ds Method for Un Test Method f esium Sulfate Test Method ates by Abras Test Method Specification Laboratory C .-lbf/ft3 (600 k st Method for 96(2007) Stan Method for De ransmissivity od of Test for r and a 305-m od of Test for Sulfate od of Test for aw Materials. od of Test for od of Test for od of Test for Method of Te 2 of 6 e submitted w etail the MSFW n, including: configuration components cessory equip ance docume nts for installa components o hamber compo ure(s) mber compon charge struct nit Weight and for Soundnes e for Resistan sion and Impa for Sieve An n for Lightweig Compaction C kN-m/m3) Compressive ndard Test M etermining the of a Geosynt Moisture-Den mm (12-in) Dr Soundness o Sampling and . Determining M Determining p Determining W est for Determ with each orde WS and all co n with primary pment called o entation subm ation of MSFW of the MSFW onents (pre-a nents (pre-ass ture (pre-asse d Voids in Agg ss of Aggrega ce to Degrad act in the Los nalysis of Fine ght Aggregate Characteristics e Properties O Method for Thi e (In-plane) F thetic Using a nsity Relation rop of Aggregate b d Testing for Minimum Lab ph of Soil for Water Soluble mining Water er to the contr omponents re y dimensions out on shop d mitted upon req WS. WS(s): assembled) sembled) embled) gregate tes by Use of ation of Smal Angeles Mac e and Coarse e for Structur s of Soil Usin Of Rigid Cellu ckness of Tex low Rate per a Constant He s of Soils Usi by Use of Sod Chloride Ion i boratory Soil R Use in Corro e Chloride Ion Soluble Sulfa ractor and equired and th drawings quest. f Sodium ll-Size chine Aggregates al Concrete g Standard ular Plastics xtile Unit Width ead ing a 2.5-kg dium Sulfate in Concrete Resistivity osion Testing n Content in ate Ion he Modular S PART T se co H ea w 02.01.00 02 02 02.02.00 02 02 02 02.03.00 The disch designed discharge ubsurface Flow 2 – COMP he Modular S elf-contained ompressive s H20 loading as asy maintena water transfer 0 Pretreatm 2.01.01 2.01.02 0 Biofiltratio 2.02.01 2.02.02 2.02.03 0 Discharge harge device s treatment flow e chamber sha w Wetland Sys PONENT Subsurface Fl within a conc trength of 5,0 s indicated by ance and size system comp   ment Cham Filter Cartri minute per Drain Down the underdr on Chambe Media shal select mate of ASTM C minimum 2 organic ma of the cham retention tim not accepta influent end gallons per structure th extending w Planting sh and/or land Plant Supp inert and co has an inte e Chamber shall house a w rate. All pip all also conta stem Page S ow Wetland S crete structure 000 psi, with r y AASHTO. E d to allow rem ponents shall Filter netting and strength Drainage ce plastic and h and a void a media of 75 and allow w mber Compo dges shall op square foot s n System sha rain pipe that er Compone l consist of ce erial in a rotar 330, ASTM C 4-hour water aterial. Flow th mber toward th me in the med able alternativ d to effluent e r minute per s hat spaces the walls of the co all be native, dscape archite ort Media sha ontains no ch rnal void perc flow control o ping compone in a drain dow 3 of 6 Systems (MS e constructed reinforcing pe Each Chambe moval of all in conform with g shall be 100 h tested per A ells shall be m have a minim area along the % or greater. water to freely onents perate at a loa surface area. all include a pe is connected ents eramic materi ry kiln. Media C331, and AA absorption of hrough media he centralized dia shall be a ves. The thick end. The loadi square foot su e surface of th oncrete struct drought toler ect. all be made o emicals or fe centage of 80 orifice plate th ents shall be m wn filter if spe FWS) and all d of concrete w er ASTM A 61 er shall have nternal compo h the following 0% Polyester ASTM D 3787 manufactured mum compress e surface mak . The cells sh flow in all fou ading rate not ervious floor d to the discha ial produced b must be prod ASHTO M195 f 10.5% mass a shall be hori d and vertical at least 3 minu kness of the m ing rate on th urface area. M he media at le ture. rant species r of a 3” thick m rtilizers, is no 0%. hat restricts fl made of a hig ecified on the l of its compo with a minimu 5, Grade 60, appropriate a onents withou g; with a numbe 7. of lightweigh sive strength king contact w all be at least ur directions. t to exceed 3 that allows w arge chambe by expanding duced to mee . Aggregates s. Media shal izontal from th lly extending utes. Downwa media shall be he media shal Media must b east 2” from a recommend b moisture retent ot made of org lows greater t gh-density po drawing. onents shall be um 28 day and supports access hatche ut disassembly er 16 sieve si t injection-mo test of 6,000 with the filter t 2” in thickne gallons per water to drain i r. g and vitrifying et the requirem s must have a l not contain he outer perim underdrain. T ard flow filters e at least 19” l not exceed be contained w all vertically by manufactur tion cell that i ganic materia than lyethylene. Th e s and es for y. All ze, olded psi ess into g ments a any meter The s are from 1.1 within rer is al and he Modular S PART 03.01.00 03 03 03 Minimum • System rate shall PART 4 04.01.00 The instal and local 04.02.00 The Contr (MSFWS) ubsurface Flow 3 – PERF 0 General 3.01.01 3.01.02 3.01.03 Treatment Ca must be capa be controlled 4 - EXEC 0 General llation of the M specifications 0 Installatio ractor shall fu ) device(s) an w Wetland Sys FORMANC Function - T on gravity f pretreatme pretreatme housed in a subsurface through the filter media individual m pipe of no g downward shall be thr pollutants h pretreatme to the biofilt chamber it chamber eq the system Pollutants - dissolved a species, ba hydrocarbo weather flo Treatment will treat 10 filtration ca those provi residence t apabilities able of treatin d by an orifice UTION MSFWS shal s. on urnish all labo nd appurtenan stem Page CE The MSFWS flow, unless o nt chamber, a nt device hou a perforated e piping and o e filter cartridg . The flow thr media filter. In greater than 1 into the water readed on the have been rem nt chamber a tration chamb is collected b quipped with . - The MSFWS and particulate acteria, BOD, ons entering th ws. Flow Rate an 00% of the req pacities listed ded on the dr time. g flows to the plate. l conform to a or, equipment, nces in accord 4 of 6 has no movin otherwise spec a biofiltration uses cartridge enclosure. Th r surface inle ge enclosures rough the med n the center of 1.5” in diamet r transfer cav e bottom to co moved by the and flows into ber. Once run by the vertical a flow contro S will remove e metals and oxygen dema he filter during nd Bypass - T quired water q d in section 03 rawing to ens e specified tre all applicable , materials an dance with th ng internal co cified. The M chamber and e media filters he untreated et. Water ente s by gravity flo dia is horizon f the media s ter. The slotte vity of the cart onnect to the e filter media t the water tra noff has been underdrain a l orifice plate. and retain de nutrients incl anding substa g frequent sto The MSFWS o quality treatm 3.02.00. The sure proper pe eatment flow r national, stat nd incidentals he drawings a omponents an MSFWS is com d a discharge s, which cons runoff flows in ering the syst ow. Then the ntal toward the hall be a roun ed PVC pipe s tridge. The slo water transfe the water disc ansfer system n filtered by th and conveyed . Finally the tr ebris, sedime luding nitroge ances, organ orm events an operates in-lin ment flow base e size of the sy erformance a rate on the dr te, state highw s required to in and these spe nd functions b mposed of a chamber. Th ist of filter me nto the system tem is forced e flow contact e center of ea nd slotted PV shall extend otted PVC pip er cavity. Afte charges the and is conve he biofiltration d to a discharg reated flow ex ents, TSS, en and phosp ic compounds nd continuous ne. The MSFW ed on a minim ystem must m nd hydraulic rawings. The way, municipa nstall the ecifications. based he edia m via ts the ach VC pe er eyed n ge xits horus s and s dry WS mum match flow al Modular S 04 04 04 04 04 04 04.03.00 04 04 04.04.00 04 ubsurface Flow 4.02.01 4.02.02 4.02.03 4.02.04 4.02.05 4.02.06 0 Shipping 4.03.01 4.03.02 0 Maintena 4.04.01 w Wetland Sys Grading an professiona After site is companies shall be ap excavation. agencies re stored, and the contrac grading and Compaction engineer’s Backfill sha recommend structures. Concrete S and approv per plans. Subsurface damage the shall be fille Planting lay minimum 3 survival rate recommend drip irrigate chemical he and mainte , Storage a Shipping – is the respo site of insta Storage an handling of repair or re accepted a MSFWS(s) inside the o The MSFW and NIOSA professiona ance and In Inspection – has been p appropriate installation installation. been instal stem Page d Excavation al surveyor, a s marked it is and/or DigAl proved by go . Soil conditio equirements. d handled per ctor to install a d excavation n – All soil sh recommenda all be placed a dations, and w Structures – A ved the concre e Flow Wetlan e Wetland Lin ed to a level 9 yer shall be in ” grow enhan e, and 6” of w ded by manuf ed for at least erbicides, pes enance of the and Handlin MSFWS sha onsibility of th allation. d Handling– T f the MSFWS placement co nd unloading and all comp original shippi WS shall alway A lifting recom al recommend nspection – After install properly instal e components shall be subje . In addition, led per the m 5 of 6 site shall be nd clearly ma the responsib ert to check f verning agen ons shall be t All earth rem governing ag and maintain operations. all be compa ations prior to according to a with a minimu After backfill h ete structures nd Media sha ner or Water T 9 inches below nstalled per m ncement medi wetland media facturer and/o the first 3 mo sticides, or fe planted area ng ll be shipped e contractor t The contracto and all comp osts associate has commen ponents shall ng container ys be handled mmendations a dations. ation, the con led at the cor s. All compon ect to inspect the contracto manufacturer’s properly surv arked with exc bility of the co for undergrou ncies before c tested in acco moved shall be gencies stand proper erosio acted per regis installation o a registered p um of 6” of gra as been inspe s shall be lifte ll be carefully Transfer Syst w finished su manufacturer’s ia that ensure a. Planting sh or landscape onths to insur ertilizers shall . to the contra to offload the or shall exerc ponents prior ed with events nced shall be always be sto until the unit( d with care an and/or contra ntractor shall rrect location( nents associa tion by the en or shall demo s specification veyed by a re cavation limit ontractor to co und utilities. A commenceme ordance with t e transported dards. It is th on control me stered profes of MSFWS co professional s avel under al ected by the ed and placed y loaded into a tems. The en rface. s drawings an es greater tha hall consist of architect. Pla re long term p be used in th actor’s addres unit(s) and p cise care in th to and during s occurring af born by the c ored indoors (s) are ready nd lifted accor actor’s workpla demonstrate (s), elevations ated with the M ngineer at the nstrate that th ns and recom egistered s and elevatio ontact local ut All grading pe ent of grading the governing d, disposed, e responsibili asures during ssional soils mponents. soils engineer l concrete governing ag d in proper po area so not to ntire wetland a nd consist of a an 95% plant f native plants anting shall b plant growth. he planting or ss or job site, place in the ex e storage and g installation. fter delivery is contractor. T and transpor to be installe rding to OSHA ace safety that the MSF s, and with MSFWS and place of he MSFWS h mendations. ons. tility ermits and g ity of g r’s ency osition o area a s be No care and xact d Any s he rted d. 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A acturer. The m f the MSFWS e maintenanc eformed, amo of the filter. sediments ca an approved fa Please refer t n-toxic mater defects in mat ___. The man d. The MSFW ufacturer’s Pe moval efficienc ear and result ebris removal Filters as nee Maintenance manual has . A ce operator. ount and aptured by th acility for disp to state and lo rial. terials and nufacturer sha WS is limited t erformance cy for suspen s of l eded. e The e posal ocal all be to nded Page 1 of 14 RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: CITY OF CHULA VISTA OFFICE OF THE CITY CLERK 276 FOURTH AVENUE CHULA VISTA, CA 91910 This Instrument Benefits City Only. Above Space for Recorder’s Use No Fee Required. CCV File No.: DR18-0019 STORM WATER MANAGEMENT FACILITIES MAINTENANCE AGREEMENT WITH GRANT OF ACCESS AND COVENANTS 310-316 K Street THIS STORM WATER MANAGEMENT FACILITIES MAINTENANCE AGREEMENT (“Agreement”), dated ________ ______, 20__ for the purpose of reference only and effective the date on which the last party hereto affixes his/her signature ("Effective Date"), is entered into between Dan Floit (“Owner(s)”) and the City of Chula Vista, a municipal corporation, (“City”) (individually, each may be referred to as “Party” and collectively as “Parties”) with ref erence to the following facts: RECITALS WHEREAS, Owner(s) has(have) applied for Grading Permit for the development of 310-316 K Street , (“Project”), located on parcels 573-450-04-00, and 576-450-05-00 “Project Site” as depicted in Exhibit “A” and more particularly described in Exhibit “B”, both attached hereto and incorporated herein by reference ; and WHEREAS, as a condition of the Grading Permit Issuance, Owner(s) is(are) required to implement and maintain structural or non-structural pollution prevention measures, such as site design, source control, treatment control, and hydromodification control (where applicable) methods required to minimize polluted runoff and any other environmental impacts from Project during the post-development phase (collectively “BMPs”); and WHEREAS, pursuant to City’s urban runoff regulations , including Chula Vista Municipal Code, Chapter 14.20 (the “Storm Water Management and Discharge Control Ordinance) and the Chula Vista BMP Design Manual, Owner(s) is(are) required to prepare and submit a Stormwater Quality Management Plan (SWQMP), which includes an Inspection, Operation, and Maintenance Plan (IOMP); and 2 WHEREAS, the Owner(s) has(have) submitted SWQMP, which is on file in the office of the City Engineer; and WHEREAS, the SWQMP proposes that storm water runoff from Project be detained and treated by the use of permanent Storm Water Management Facilities (“SWMFs”); and WHEREAS, the SWMFs are classified in the SWQMP as site design, treatment control, and hydromodification control BMPs; and WHEREAS, the SWQMP specifies the manner and standards by which the SWMFs must be inspected, maintained, and repaired in order to retain their effectiveness; and WHEREAS, prior to the issuance of any construction permits for Project, City requires Owner(s) to enter into Agreement to ensure the installation, inspection, maintenance, and repair of permanent SWMFs. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree to the following covenants, terms, and conditions: ARTICLE I. DEFINITIONS 1.1 Unless context indicates otherwise, for the purpose of this Agreement, all the below -listed terms shall be defined as follows: “Agreement” means this Storm Water Management Facilities Maintenance Agreement. “Best Management Practices, or BMPs” means structural or non -structural pollution prevention measures, such as site design, source control, treatment control, and hydromodification control methods required to minimize polluted runoff from Project during the post-development phase. BMPs include, but are not limited to, Storm Water Management Facilities. “City” means the City of Chula Vista, an official of the City, or any staff member authorized to act on behalf of the City. “Inspection, Operation, and Maintenance Plan, or IOMP” means a description of inspection, operation, and maintenance activities and schedules required to ensure proper operation and effectiveness of the SWMFs into perpetuity. “Owner(s)” means the land owner(s) of Project Site, which is the subject of this Agreement, anyone authorized to act on behalf of the land owner(s) of Project Site, and any and all of owner’s successors in interest, whether individual, partnership, corporation, or other entity such as a Home Owners’ Association, regardless of the manner of transfer, including purchase, devise, or gift. If land owner of SWMFs is different from development 3 land owner (as may be in the case of offsite SWMFs), both owners are parties to Agreement and shall sign the Signature Page as Owner(s) “Project” means all improvements and land dedicated to the development, which is the subject of Agreement, including any offsite water quality facilities. “Project Site” means the land dedicated to the development, which is the subject of Agreement, including any offsite water quality facilities. “Responsible Party” means Owner(s) and any other person, corporation, or legal entity accepting, in writing and in City approved form, responsibility on behalf of Owner(s). “Security” means any Bond, Cash Deposit, or Letter of Credit that City may require from Owner(s) to assure the faithful performance of the obligations of Agreement. “Storm Water Management Facilities” (“SWMFs”) means all onsite and off site structural facilities constructed as Project’s site design, treatment control, or hydromodification control BMPs, proposed as part of the development project submittals, and as approved by City prior to the issuance of a development permit, or as amen ded with City’s approval after the development is complete. “Water Quality Technical Report” (“SWQMP”) means a document prepared in accordance with the requirements of the Chula Vista Development Storm Water Manual, and submitted to the City as part of Project’s permit application documents. ARTICLE II. – OWNER’S OBLIGATIONS 2.1 Maintenance of Stormwater Management Facilities. Owner(s) shall install, inspect, maintain, repair, and replace all SWMFs for the Project as required by the Director of Public Works, or his/her designated representative (“Director). 2.1.1 Scope of Maintenance. Maintenance shall include inspection and servicing of SWMFs on the schedule determined necessary to ensure the SWMFs retain their effectiveness. 2.1.2 Duration of Obligation. Owner’s obligation to maintain, repair and replace the SWMFs shall continue in perpetuity until all obligations under this Agreement are transferred to, and assumed by, another owner or entity approved by City (“Responsible Party”). 2.2 Grant of Right of Entry. Owner(s) shall grant to the City, its representatives, or contractors, or any Responsible Party, the right to enter the Project to inspect SWMFs, or perform any permitted acts or obligations under this Agreement, including maintenance of said facilities in the event the Owner(s) fails(fail) to fulfill its(their) maintenance obligations after proper notice. 4 2.2.1 No Prior Notice. City shall have the right, at any time and without prior notice to Owner(s), to enter upon any part of Project as may be necessary or convenient for any acts permitted hereunder. 2.2.2 Unobstructed Access. Owner(s) shall at all times maintain Project so as to make City’s access clear and unobstructed. 2.3 Modification of IOMP. Owner(s) shall, at the City’s request, in City’s sole discretion, amend the IOMP. The Owner(s) may amend the IOMP from time-to-time, subject to City approval. The IOMP is attached hereto as Exhibit “C.” 2.3.1 Part of Owner’s Obligations. Any obligations, conditions, or requirements of an amended IOMP shall become part of this Agreement immediately as if originally included herein, and the Owner(s) shall be responsible for such amended obligations, conditions, or requirements. The amended IOMP shall not be applied retroactively. The IOMP shall describe employee training programs and duties, routine inspection, service and operating schedules, maintenance frequency, and specific maintenance activities. 2.4 Submission of Documents. Owner(s) shall include a copy of the Inspection, Operation, and Maintenance Plan (“IOMP”) for the SWMFs in the SWQMP for Project and submit a copy to City, at the time Agreement is executed. ARTICLE III. – CITY’S RIGHTS 3.1 Perform Maintenance. City shall have the right, but not the obligation, to elect to perform any or all of the maintenance activities 3.1.1 Notice. Except in the Case of an emergency, prior to performing any maintenance activities, City shall provide Owner(s) with a written notice, informing Owner(s) of its (their) failure to satisfactorily perform its (their) obligations under Agreement. 3.1.1.1 Emergencies. In the event of an emergency, as determined by City, City shall not be required to provide Owner(s) with notice in advance of performing any and all maintenance activities it deems necessary. 3.1.2 Time to Cure. Owner(s) shall have a reasonable time, as defined in the Notice, to cure any failure to perform its (their) maintenance obligations. If a cure cannot be completed within the time limit identified in the Notice, Owner(s) shall provide City with a written request for additional time, which shall include sufficiently detailed explanation as to why the cure cannot be completed within such timeframe. If the City approves a request for additional time, Owner(s) shall immediately commence such cure and diligently pursue to completion. 5 3.1.3 Costs of Maintenance. In the event City performs any maintenance under this Article III, then Owner(s) shall pay all costs City incurred in performing said maintenance activities. Payment shall be subject to the following terms: 3.1.3.1 Due Date. Net 30. 3.1.3.2 Interest. Any late payment shall be subject to a rate of eight percent (8%) interest per annum. 3.1.3.3 Use of Security. If payment is not received by the Due Date, City may, at its option, recover its costs through use of any security provided by Owner (s). Any costs associated with recovery shall be charged to and be an obligation of Owner(s). 3.2 City Inspections. City shall have the right to conduct inspections of the SWMFs from time-to-time as required by the National Pollutant Discharge Elimination System Municipal Permit, Order No. R9-2013-0001 and any re-issuances thereof, to ensure adequate maintenance and effectiveness of the SWMFs. Owner(s) agrees (agree) to pay all inspection fees as may be established by City. ARTICLE IV. INDEMNITY 4.1 General Requirement. Owner(s) shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers, agents, employees, and volunteers (“Indemnitees”) from and against any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence, or willful misconduct of Owner(s), its officials, officers, employees, agents, and contractors (“Indemnitors”), arising out of or related to the installation, inspection, maintenance, repair, or replacement of the BMPs or this Agreement. This indemnity pr ovision does not include any claims, damages, liability, costs and expenses (including without limitations, attorneys fees) arising from the sole negligence or sole willful misconduct of the Indemnitees. Also covered is under the indemnity obligations is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the Indemnitees, which may be in combination with the active or passive negligent acts or omissions of the Indemnitors. 4.2 Costs of Defense and Award. Included in the obligations in Section 4.1, above, is the Owner’s obligation to defend, at Owner’s own cost, expense and risk, any and all aforesaid suits, actions or other legal proceedings of every kind that may be brought or i nstituted against the Indemnitees. Owner(s) shall pay and satisfy any judgment, award or decree that may be rendered against Indemnitees for any and all legal expense and cost incurred by each of them in connection therewith. 4.3 Conduct Own Defense. If City elects, at its sole discretion, to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense on any claim 6 related to the installation, inspection, maintenance, repair or replacement of the SWMFs, Owner(s) agrees (agree) to pay the reasonable value of attorney’s fees and all of City’s reasonable costs. 4.4 Insurance Proceeds. Owner’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by Indemnitees. 4.5 Declarations. Owner’s obligations under this Article IV shall not be limited by any prior or subsequent declaration by the Owner(s). 4.6 Enforcement Costs. Owner(s) agrees (agree) to pay any and all costs Indemnitees incur enforcing the indemnity and defense provisions set forth in this Article IV. 4.7 Survival. Owner’s obligations under this Article IV shall survive the termination of this Agreement. ARTICLE V. INSURANCE 5.1 Insurance. In the event that insurance is required by City, Owner(s) shall not begin work under this Agreement until it has (they have) : (i) obtained, and upon the City’s request provided to the City, insurance certificates reflecting evidence of all insurance required in this Article V; (ii) obtained City approval of each company or compani es; and (iii) confirmed that all policies contain the specific provisions required by this Section. 5.2 Types of Insurance. At all times during the term of this Agreement, Owner(s) shall maintain those types of insurance coverage and amounts of coverag e required by City to protect the City from any potential claims, which may arise from the installation, inspection, maintenance, repair or replacement of the SWMFs or any other obligations under this Agreement. 5.3 Policy Endorsements Required. 5.3.1 Additional Insureds. City of Chula Vista, its officers, officials, employees, agents and volunteers are to be named as additional insureds with respect all required policies of insurance with respect to liability arising out of obligations under this Agreement performed by or on behalf of the Owner(s). 5.3.2 Primary Insurance. The Owner’s General Liability insurance coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance of the Owner(s) and in no way relieves the Owner(s) from its (their) responsibility to provide insurance. 7 5.3.3 Waiver of Subrogation. Owner’s insurer will provide a Waiver of Subrogation in favor of the City for each required policy providing coverage for the term required by this Agreement. 5.3.4 Cancellation. The insurance policies required must be endorsed to state that c overage will not be canceled by either party, except after thirty (30) days’ prior written notice to the City by certified mail, return receipt requested. The words “will endeavor” and “but failure to mail such notice shall impose no obligation or liabili ty of any kind upon the company, its agents, or representatives” shall be deleted from all certificates. 5.4 Proof of Insurance Coverage. Owner(s) shall furnish the City with original certificates and amendatory endorsements affecting coverage required. The endorsements should be on insurance industry forms, provided those endorsements or policies conform to the contract requirements. All certificates and endorsements are to be received and approved by the City before work commences on the Project. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 5.5 Deductibles and Self -Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pertain to the City, its officers, officials, employees and volunteers; or the Owner(s) will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. 5.6 Active Negligence. Coverage shall not extend to any inde mnity coverage for the active negligence of the additional insureds in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. 5.7 Not a Limitation of Other Obligations. Insurance provisions under this Article shall not be construed to limit the Owner’s obligations under this Agreement, including Indemnity. ARTICLE VI. SECURITY 6.1 Security Required. If within any five-year period, City inspectors determine on two occasions that Owner(s) has (have) failed to effectively operate, maintain, or repair the SWMFs, City may require Owner(s) to provide City with Security to assure the faithful performance of the obligations of this Agreement. 6.1.1 Amount of Security. The amount of the security shall equal the cost to maintain the SWMFs for two (2) years, which cost shall be determined as identified in the Project SWQMP (“Security Amount”). 6.1.2 Type of Security. Security may be of any of the following types: 8 6.1.2.1 Performance Bond. Owner(s) shall provide to the City a performance bond in favor of the City in the Security Amount and subject to the provisions below. a. Certificate of Agency. All bonds signed by an agent must be accompanied by a certified copy of such agent’s authority to act. b. Licensing and Rating. The bonds shall be from surety companies admitted to do business in the State of California, licensed or authorized in the jurisdiction in which the Project is located to issue bonds for the limits required by this agreement, listed as approved by the United States Department of Treasury Circular 570, http://www.fms.treas.gov/c570, and which also satisfy the requirements stated in Section 995.660 of the Code of Civil Procedure, except as provided otherwise by laws or regulation, and have a minimum AM Best rating of “A-” to an amount not to exceed ten percent (10%) of its capital and surplus. c. Insolvency or Bankruptcy. If the surety on any bond furnished by the Owner(s) is declared bankrupt or becomes insolvent or its right to do business is terminated in any state where any part of the Project is located, Owner(s) shall within seven (7) days thereafter substitute or require the substitution of another bond and surety, acceptable to the City. 6.1.2.2 Letter of Credit. As security for Owner’s obligations under this Agreement, Owner(s) shall cause an irrevocable letter of credit in the Security Amount (“Letter of Credit”) to be issued in favor of the City by a reputable state or national financial institution with a branch located in Chula Vista. a. Draw on Letter of Credit. The City may draw upon the Letter of Credit for the full amount or any series of partial amounts as necessary by means of a sight draft accompanied by a statement from the City Manager, Deputy City Manager, Business Center Manager, that the Owner(s) has(have) not satisfied Owner’s obligations hereunder. 6.1.2.3 Cash Deposit. In lieu of a Performance Bond or Letter of Credit, Owner (s) may deposit the Security Amount with the City. a. Return of Security. Any unused balance of the Security at the end of the Term shall be returned to the Owner(s) in accordance with City’s accounting procedures. 6.1.3 Adjustment for Inflation. The Security Amount shall be adjusted at a rate of 5% per annum. 6.1.4 Term. Security shall remain in full force and effect for two (2) years from the date it is received by the City provided no further failures are identified by City Inspectors during the initial two (2) year period. In the event additional violation s occur, the 9 City shall retain the Security until such time as the City Manager, in his sole discretion, deems appropriate to ensure the Owner’s obligations will be satisfied. 6.1.5 Form of Security. Security required under this Article shall be in a form satisfactory to the City Manager and City Attorney. 6.1.6 Use of Security. In accordance with Article III, City may use all or any portion of this Security to fund the costs associated with the City’s performance of any of the maintenance activities for the Project’s SWMFs. 6.1.7 Replenish Security. If at any time the Security Amount shall drop below the amount required under Section 6.1.1, Owner(s) shall deposit additional funds, provide an additional Letter of Credit to City, or provide an additiona l bond within thirty (30) days, such that the total amount of Security available to the City is equal to the amount required in Section 6.1.1. ARTICLE VII. RECORDS 7.1 Record Keeping. The designation of a Responsible Party to maintain the SWMFs does not relieve Owner(s) of any of the obligations or duties under this Agreement. Owner (s), its (their) successors, or a designated Responsible Party, shall retain records of the IOMP and maintenance and inspection activities for at least five years. Said rec ords shall be made available within 5 days, upon request by City. ARTICLE VIII. STANDARD PROVISIONS 8.1 Headings. All headings are for convenience only and shall not affect the interpretation of this Agreement. 8.2 Gender & Number. Whenever the context requires, the use herein of (i) the neuter gender includes the masculine and the feminine genders and (ii) the singular number includes the plural number. 8.3 Reference to Paragraphs. Each reference in this Agreement to an Article or Section refers, unless otherwise stated, to an Article or Section in this Agreement. 8.4. Incorporation of Recitals. All recitals herein are incorporated into this Agreement and are made a part hereof. 8.5 Covenants and Conditions. All provisions of this Agreement expressed as either covenants or conditions on the part of the City or the Owner (s), shall be deemed to be both covenants and conditions. 8.6 Integration. This Agreement and the Exhibits and references incorporated into this Agreement fully express all understandings of the Parties concerning the matters covered in this Agreement. No change, alteration, or modification of the terms or conditions of this 10 Agreement, and no verbal understanding of the Parties, their officers, agents, or employees shall be valid unless made in the form of a written change agreed to in writing by both Parties or an amendment to this Agreement agreed to by both Parties. All prior negotiations and agreements are merged into this Agreement. 8.7 Severability. The unenforceability, invalidity, or illegality of any provision of this Agreement shall not render any other provision of this Agreement unenforceable, invalid, or illegal. In the event that any provision of this Agreement shall for any reason, be determined to be invalid, illegal, or unenforceable in any respect, the remainder of this Agreement shall remain in full force and effect and the parties hereto shall negotiate in good faith and agree to such amendments, modifications, or supplements to this Agreement or such other appropriate action as shall, to the maximum extent practicable in light of such determination, implement and give effect to the intentions of the parties as reflected herein. 8.8 Drafting Ambiguities. The Parties agree that they are aware that they have the right to be advised by counsel with respect to the negotiations, terms and conditions of this Agreement, and the decision of whether or not to seek advice of counsel with respect to this Agreement is a decision that is the sole responsibility of each Party. This Agreement shall not be construed in favor of or against either Party by reason of the extent to which each Party participated in the drafting of the Agreement. 8.9 Conflicts Between Terms . If an apparent conflict or inconsistency exists between the main body of this Agreement and the Exhibits, the main body of this Agreement shall control. If a conflict exists between an applicable federal, state, or local law, rule, regulation, order, or code and this Agreement, the law, rule, regulation, order, or code shall control. Varying degrees of stringency among the main body of this Agreement, the Exhibits, and laws, rules, regulations, orders, or codes are not deemed conflicts, and the most stringent requirement shall control. Each Party shall notify the other immediately upon the identification of any apparent conflict or inconsistency concerning this Agreement. 8.10 Prompt Performance. Time is of the essence of each covenant and condition set forth in this Agreement. 8.11 Good Faith Performance. The Parties shall cooperate with each other in good faith, and assist each other in the performance of the provisions of this Agreement. 8.12 Further Assurances. City and Owner each agree to execute and deliver such additional documents as may be required to effectuate the purposes of this Agreement. 8.13 Exhibits. Each of the following Exhibits is attached hereto and incorporated herein by this reference: Exhibit A: Vicinity map Exhibit B: Legal Description for Project Exhibit C: BMP and HMP type, location and dimensions 11 Exhibit D: Maintenance recommendations and frequency. Inspection, Operation, and Maintenance Plan (IOMP) 8.14 Compliance with Controlling Law. The Owner(s) shall comply with all laws, ordinances, regulations, and policies of the federal, state, and local governments applicable to this Agreement. In addition, the Owner(s) shall comply immediately with all directives issued by the City or its authorized representatives under authority of any laws, statutes, ordinances, rules, or regulations. 8.15 Enforcement. Failure to comply with the terms of this Agreement constitutes a violation of the Chula Vista Municipal Code Chapter 14.20 “Storm Water Management and Discharge Control” and may result in enforcement action pursuant to City’s storm water regulations and administrative procedures. 8.16 Jurisdiction, Venue, and Attorney Fees . This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising u nder or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performanc e hereunder, shall be the City of Chula Vista. The prevailing Party in any such suit or proceeding shall be entitled to a reasonable award of attorney fees in addition to any other award made in such suit or proceeding. 8.17 Administrative Claims Requirement and Procedures. No suit shall be brought arising out of this agreement, against the City, unless a claim has first been presented in writing and filed with the City of Chula Vista and acted upon by the City of Chula Vista in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, the provisions of which are incorporated by this reference as if fully set forth herein. 8.18 Third Party Relationships. Nothing in this Agreement shall create a contractual relationship between City and any individual, entity, or other not a party to this Agreement. 8.19 Non-Assignment. The Owner(s) shall not assign the obligations under this Agreement, whether by express assignment, by sale of the company, or any monies due or to become due, without the City's prior written approval. Any assignment in violation of this paragraph shall constitute a Default. In no event shall any putative assignment create a contractual relationship between the City and any putative assignee. 8.20 Successors in Interest. This Agreement and all rights and obligations created by this Agreement shall be in force and effect whether or not any Parties to the Agreement have been succeeded by another entity, and all rights and obligations created by this Agreem ent shall be vested and binding on any Party's successor in interest. 8.21 Agreement Runs with Project. The terms, covenants and conditions contained in this Agreement shall constitute covenants running with the land and shall be binding upon the heirs, executors, administrators, successors and assigns of Owner(s) and City and shall be 12 deemed to be for the benefit of all persons owning any interest in Project, the City, and the Public. It is the intent of the Parties that this Agreement be recorded and be binding upon all persons purchasing or otherwise acquiring all or any lot, unit or other portion of Project, who shall be deemed to have consented to and become bound by all the provisions of this Agreement. This Agreement shall commence upon execution of this Agreement by all Parties named in the Agreement. 8.22 Independent Contractors. The Owner(s), any contractors, subcontractors, and any other individuals employed by the Owner(s) shall be independent contractors and not agents of the City. Any provisions of this Agreement that may appear to give the City any right to direct the Owner(s) concerning the details of performing the Services under this Agreement, or to exercise any control over such performance, shall mean only that the Owner(s) shall follow the direction of the City concerning the end results of the performance. 8.23 No Waiver. No failure of either the City or Owner(s) to insist upon the strict performance by the other of any covenant, term or condition of this Agreement, nor any failure to exercise any right or remedy consequent upon a breach of any covenant, term, or condition of this Agreement, shall constitute a waiver of any such breach of such covenant, term or condition. No waiver of any breach shall affect or alter this Agreement, and each and every covenant, condition, and term hereof shall continue in full force and effect to any existing or subsequent breach. 8.24 Notices. Owner(s) agrees(agree) that it shall, prior to transferring ownership of any land on which any part of the Project covered by this Agreement are located, and also prior to transferring ownership of any such SWMFs, provide clear written notice of the above maintenance obligations associated with that SWMF to the transferee. Owner(s) further agrees(agree) to provide evidence that Owner(s) has(have) requested the California Department of Real Estate to include in the public report issued for the development of Project, a notification regarding the SWMF maintenance requirements described in this Agreement. 8.24.1 Serving Notice. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any Party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested 8.25 Entitlement to Subsequent Notices. No notice to or demand on the Parties for notice of an event not herein legally required to be given shall in itself create the right in the Parties to any other or further notice or demand in the same, similar or other circumstances. 8.26 Remedies. The rights of the Parties under this Agreement are cumulative and not exclusive of any rights or remedies that the Parties might otherwise have unless this Agreement provides to the contrary. 13 8.27 Counterparts. This Agreement may be executed in more than one counterpart, each of which shall be deemed to be an original but all of which, when taken together shall constitute but one instrument. 8.28 Signing Authority. Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement; that all resolutions or other actions have been taken so as to enable it to enter into this Agreement and agrees to hold the other Party or Parties hereto harmless if it is later determined that such authority does not exist. End of page (next page is signature page) 14 SIGNATURE PAGE FOR STORM WATER MANAGEMENT FACILITIES MAINTENANCE AGREEMENT WITH GRANT OF ACCESS AND COVENANTS (310-316 K Street) IN WITNESS WHEREOF, the parties have executed this Agreement on the day of , 20__. OWNER: CITY OF CHULA VISTA: City Engineer Dan Floit Signature: APPROVED AS TO FORM: Its: City Attorney By: Its: ATTEST: City Clerk Dated: (Notary to attach acknowledgment for each signature.) (Corporate Authority required for each Signatory, if applicable.) Attachments: 1. Exhibit A: Depiction of Project Site 2. Exhibit B: Legal Description for Project Site 3. Exhibit C: BMP and HMP type, location and dimensions 4. Exhibit D: Maintenance recommendations and frequency. Inspection, Operation, and Maintenance Plan (IOMP) J:\Engineer\LANDDEV\Projects\Planning Projects\DRC\2018\DR18-0019 310-316 K St\DR18-0019 310-316 K st. Storm Water Maintenance Agreement.doc VICINITY MAP EXHIBIT A 303 A STREET, SUITE 302 SAN DIEGO, CA 92101 t: 619 269-3444 | f: 619 269-3459 www.kettlerleweck.com ETTLER EWECKKL ENGINEERING DATE: 4-23-2019 LEGAL DESCRIPTION EXHIBIT B 303 A STREET, SUITE 302 SAN DIEGO, CA 92101 t: 619 269-3444 | f: 619 269-3459 www.kettlerleweck.com ETTLER EWECKKL ENGINEERING DATE: 4-23-2019 LEGEND DRAINAGE MANAGEMENT AREA BOUNDARY DRAINAGE MANAGEMENT SUB AREA DMA2 DMA1 DMA1 BMP1BMP TREATMENT LOCATION MWU1MODULAR WETLAND UNIT K STREET 303 A STREET, SUITE 302 SAN DIEGO, CA 92101 t: 619 269-3444 | f: 619 269-3459 www.kettlerleweck.com ETTLER EWECKKL ENGINEERING DATE: 4-23-2019 EXHIBIT C DMA4 DMA3 310-316 K STREET SHEET 1 OF 2 BMP1 (MWU1) BMP2 (MWU2) STORM DRAIN STORM DRAIN WET WELL AND PUMP CURB OUTLET BUILDING LIMITS BMP 3 (SELF-MITIGATING) BMP 4 (LANDSCAPE) 303 A STREET, SUITE 302 SAN DIEGO, CA 92101 t: 619 269-3444 | f: 619 269-3459 www.kettlerleweck.com ETTLER EWECKKL ENGINEERING DATE: 4-23-2019 EXHIBIT C 310-316 K STREET SHEET 2 OF 2 EXHIBIT D OPERATIONS & MAINTENANCE SCHEDULE 310 – 316 K STREET APARTMENT HOUSING POST CONSTRUCTION BMP MAINTENANCE, RESPONSIBILITY, AND FREQUENCY MATRIX RESPONSIBLE PARTY: LAND OWNER BEST MANAGEMENT PRACTICES (BMPS) INSPECTION FREQUENCY MAINTENANCE & REPAIR ACTIVITIES BMP #1 & 2 MODULAL WETLAND UNIT WITHIN 6 TO 12 MONTHS WITHING 12 TO 24 MONTHS -REMOVE TRASH FROM SCREENING DEVICE - TRIM VEGATATION -REMOVE SEDIMENT FORM SEPARATION CHAMBER - REPLACE CARTRIDGE FILTER MEDIA - REPLACE DRAIN DOWN FILTER MEDIA BMP #3 NON- STORM WATER DISCHARGE CONTINUOUS AND ANNUALLY -TRAINING OF LANDOWNER -MAINTAIN LEGIBILITY OF STORM DRAIN INLET SIGNAGE/STENCILING -ISOLATE PROBLEM AREAS AND PLUG ILLEGAL DISCHARGE POINTS -ON PAVED AREAS, CLEAN UP SPILLS WITH AS LITTLE WATER AS POSSIBLE -FOR SMALL SPILLS, USE ABSORBENT MATERIALS RATHER THEN HOSING DOWN SPILL AREA BMP #4 EFFICIENT IRRIGATION MONTHLY -TRAINING OF LANDOWNER -INSPECT EQUIPMENT WATER SENSORS, IRRIGATION HEADS, AND TIMING MONTHLY TO ENSURE PROPER FUNCTION -INSPECT IRRIGATION SYSTEM PERIODICALLY TO ENSURE THAT THE RIGHT AMOUNT OF WATER IS BEING APPLIED AND THAT EXCESSIVE RUNOFF IS NOT OCCURRING. MINIMIZE EXCESS WATERING AND REPAIR LEAKS IN THE IRRIGATION SYSTEM AS SOON AS THEY ARE OBSERVED -SWEEP PAVED AREAS REGULARLY TO COLLECT LOOSE PARTICLES -WIPE UP SPILLS WITH RAGS OR OTHER ABSORBENT MATERIAL IMMEDIATELY, DO NOT HOSE DOWN THE AREA TO A STORM DRAIN -SWITCH TO NON-TOXIC CHEMICALS FOR MAINTENANCE WHEN POSSIBLE AND CHOOSE CLEANING AGENTS THAT CAN BE RECYCLED BMP #5 STORM DRAIN SYSTEM SIGNS MONTHLY -TRAINING OF LANDOWNER -INSPECT STORM DRAIN INLET SIGNAGE/STENCILING FOR LEGIBILITY BMP #6 SOLID WASTE MANAGMENT WEEKLY -TRAINING OF LANDOWNER -INSPECT TRASH ENCLOSURE AREA REGULARLY -ARRANGE FOR REGULAR WASTE COLLECTION     ATTACHMENT 4  Copy of Plan Sheets Showing Permanent Storm Water BMPs    This is the cover sheet for Attachment 4.        Page intentionally left blank for double‐sided printing      Use this checklist to ensure the required information has been included on the plans:    The plans must identify:    ☒ Structural BMP(s) with ID numbers matching Form I‐6 Summary of PDP Structural BMPs  ☒ The grading and drainage design shown on the plans must be consistent with the delineation of  DMAs shown on the DMA exhibit  ☒ Details and specifications for construction of structural BMP(s)  ☒ Signage indicating the location and boundary of structural BMP(s) as required by the [City Engineer]  ☒ How to access the structural BMP(s) to inspect and perform maintenance  ☒ Features that are provided to facilitate inspection (e.g., observation ports, cleanouts, silt posts, or  other features that allow the inspector to view necessary components of the structural BMP  and compare to maintenance thresholds)  ☒ Manufacturer and part number for proprietary parts of structural BMP(s) when applicable  ☒ Maintenance thresholds specific to the structural BMP(s), with a location‐specific frame of reference  (e.g., level of accumulated materials that triggers removal of the materials, to be identified  based on viewing marks on silt posts or measured with a survey rod with respect to a fixed  benchmark within the BMP)  ☒ Recommended equipment to perform maintenance  ☒ When applicable, necessary special training or certification requirements for inspection and  maintenance personnel such as confined space entry or hazardous waste management  ☐ Include landscaping plan sheets showing vegetation requirements for vegetated structural BMP(s)  ☒ All BMPs must be fully dimensioned on the plans  ☒ When proprietary BMPs are used, site‐specific cross section with outflow, inflow, and model number  shall be provided. Photocopies of general brochures are not acceptable.      Page intentionally left blank for double‐sided printing    REF.REF. DW FD REF. DW FD REF. DW FD REF. DW DW FD REF. DWDWDW FS SD SD SD SD WS 303 A STREET, SUITE 302 SAN DIEGO, CA 92101 t: 619 269-3444 | f: 619 269-3459 www.kettlerleweck.com K ETTLER EWECKL ENGINEERING Project TH E P I C T O R I A L A N D G R A P H I C E X P R E S S I O N S D I S P L A Y E D W I T H T H I S W O R K A R E C O P Y R I G H T E D U N D E R T H E L A W S O F T H E U N I T E D S T A T E S , T I T L E 1 7 , U . S . C O D E . U N D E R S E C T I O N 1 0 6 O F T H E C O P Y R I G H T A C T , T H E A R C H I T E C T S H A L L M A I N T A I N T H E E X C L U S I V E R I G H T O F T H E R E P R O D U C T I O N , D I S P L A Y O R A N Y D E R I V A T I O N OF T H I S W O R K . 17-123 10/10/18 Design Review Fl o i t P r o p e r t i e s Fl o i t P r o p e r t i e s 31 0 - 3 1 6 K S t r e e t , C h u l a V i s t a , C A 9 1 9 1 1 31 0 - 3 1 6 K S t r e e t 2/11/19 Design Review 2 4/23/19 Design Review 3 5/31/19 Design Review 4 Proposed Condition Plan C2.0 303 A STREET, SUITE 302 SAN DIEGO, CA 92101 t: 619 269-3444 | f: 619 269-3459 www.kettlerleweck.com K ETTLER EWECKL ENGINEERING Project TH E P I C T O R I A L A N D G R A P H I C E X P R E S S I O N S D I S P L A Y E D W I T H T H I S W O R K A R E C O P Y R I G H T E D U N D E R T H E L A W S O F T H E U N I T E D S T A T E S , T I T L E 1 7 , U . S . C O D E . U N D E R S E C T I O N 1 0 6 O F T H E C O P Y R I G H T A C T , T H E A R C H I T E C T S H A L L M A I N T A I N T H E E X C L U S I V E R I G H T O F T H E R E P R O D U C T I O N , D I S P L A Y O R A N Y D E R I V A T I O N OF T H I S W O R K . 17-123 10/10/18 Design Review Fl o i t P r o p e r t i e s Fl o i t P r o p e r t i e s 31 0 - 3 1 6 K S t r e e t , C h u l a V i s t a , C A 9 1 9 1 1 31 0 - 3 1 6 K S t r e e t 2/11/19 Design Review 2 4/23/19 Design Review 3 5/31/19 Design Review 4 Details C5.0     ATTACHMENT 5  Copy of Project's Drainage Report          Page intentionally left blank for double‐sided printing    FOR REVIEW ONLY DRAINAGE STUDY FOR 310-316 K STREET (DESIGN REVIEW 17-123) October 10, 2018 Wayne W. Chang, MS, PE 46548 Chang Civil Engineering ◦ Hydrology ◦ Hydraulics ◦ Sedimentation P.O. Box 9496 Rancho Santa Fe, CA 92067 (858) 692-0760 FOR REVIEW ONLY TABLE OF CONTENTS Introduction ........................................................................................................................................1 Hydrologic Analyses ..........................................................................................................................2 Conclusion .........................................................................................................................................2 APPENDIX A. Rational Method Data and Results 1 INTRODUCTION The 310-316 K Street project is a proposed apartment project located at 310-316 K Street in the city of Chula Vista (see the Vicinity Map). The site covers 1.21 acres and is currently fully developed with an auto body repair shop surrounded by a paved vehicle storage area. There is minimal landscaping at the site. The design review drawings are being prepared by Kettler-Leweck Engineering. The project consists of one building situated on two parcels on K Street in the city of Chula Vista. The building will have 4 stories containing 46 dwelling units and a communal area on the first floor. The site will also include landscaped areas, surface parking and amenities such as a community room, an elevator, and a separate trash collection area. 2 Under existing conditions, on-site storm runoff sheet flows over impervious surfaces to the southwesterly corner of the site, and then discharges onto adjacent property. Under proposed conditions, the on-site storm runoff will be conveyed by private drainage facilities to one of two Bio Clean Environmental Services, Inc. Modular Wetland System (MWS) Linear BMPs for pollutant control. The overall on-site drainage area will not be altered by the project. The treated runoff will then be pumped north to K Street, where it will be conveyed by the K Street curb, gutter, and pavement. The existing and proposed condition runoff ultimately flows to the same location west of the site. The project will increase the amount of pervious areas, so will reduce the site runoff. HYDROLOGIC ANALYSES The City of Chula Vista’s 2012 Subdivision Manual rational method procedure was used for the hydrologic analyses. The existing and proposed condition rational method input parameters are summarized as follows:  Precipitation: The 100-year, 6- and 24-hour precipitation values are 2.66 and 4.60 inches, respectively. The isopluvials are included in Appendix A.  Drainage areas: The overall existing condition drainage area matches the overall proposed condition drainage area and is 2.14 acres. The existing condition analysis contains a single subarea, while the proposed condition analysis contains multiple subareas. The Existing Condition Rational Method Work Map and Proposed Condition Rational Method Work Map are included in Appendix A.  Runoff coefficients: The existing condition runoff coefficient was set at 0.90 since the majority of the site contains a building and pavement, which are impervious. This is associated with paved areas according to the Subdivision Manual. The proposed condition runoff coefficient was set at 0.75, which reflects dense residential development according to the Subdivision Manual.  Flow lengths and elevations: Flow lengths and elevations were digitized and obtained from the topographic mapping and the project plans. The existing condition flow length was selected to be the flow path from the northerly to southerly project boundary although the flow eventually leaves the southwest corner of the site. The proposed condition flow path from node 16 to 18 will be conveyed by a pump. The 100-year existing and proposed condition rational method results are in Appendix A. The analyses were performed using CivilDesign’s Chula Vista Rational Hydrology Program. The results show that the existing and proposed condition flow rates are 6.0 and 5.2 cubic feet per second, respectively. CONCLUSION Hydrologic analyses have been performed for the 310-316 K Street project being designed by Kettler-Leweck Engineering for a design review submittal. The site is currently fully developed 3 with impervious surfaces (building and pavement). The proposed project will increase the pervious area by adding landscaping. The analyses show that the project will slightly decrease the 100-year flow rate due to the added pervious surfaces. APPENDIX A RATIONAL METHOD DATA AND RESULTS SITE SITE SUBDIVISION MANUAL SECTION 3: GENERAL DESIGN CRITERIA Section 3-200 Page 5 Revised 03-13-2012 3-203 Hydrology Developers draining to a river or stream will be required to use the latest adopted County Hydrology Manual to determine the flows expected at a given frequency (Q10, Q50 Q100, etc,) Infill developments will use the following Hydrology requirements. The City Engineer will determine which projects may be considered "infill" projects. 3-203.1 Previously Approved Reports Runoff quantities; as set forth or derived from the report prepared by Lawrence, Fogg, Florer and Smith titled "A Special Study of Storm Drain Facilities" on file in the office of the City Engineer may be used in the design of drainage facilities in Chula Vista. A hydrologic study prepared and approved at General Development Plan (GDP) or Specific Planning Area (SPA) plan may be used as determined by the City Engineer. 3-203.2 For local drainage basins, storm discharge flow may be estimated based on the Rational Method or the Modified Rational Method. For all lateral and major drainage basins the SCS method, U.S. Army Corps of Engineers HEC-1 computer method or other tabular or computer method may be used upon City Engineer approval. 3-203.3 Rational and Modified Rational Methods (1) The rational method equation relates storm rainfall intensity (I), a selected runoff coefficient (C) and drainage area (A) to the peak runoff rate (Q): where: Or where: Q =CIA (Empirical Units) Q = Peak runoff in cubic feet per second C = Runoff coefficient I = lnten.sity, inches per hours A = Drainage basin area in acres Q=0.278CIA (Metric Units) Q = Peak runoff in cubic meters per second C = Runoff coefficient I = Intensity in millimeters per second A = Drainage area in square kilometers (2) Coefficient of Runoff: Consider probable development. Use highest number of the following values: a) b) c) Paved Surface Commercial Area Dense Residential (R2, R3) 0.90 0.85 0.75 NOTES: SUBDIVISION MANUAL SECTION 3: GENERAL DESIGN CRITERIA d) e) f) g) h) i) j) k) I) m) n) o) Normal Residential (R 1) Suburban Property (RE) Barren Slopes Steep Barren Slopes Hilly " " Rolling " " Flat Vegetated Slopes Steep " " Hilly " " Rolling " " Flat Farm Land Parks, Golf Courses Section 3-200 Page 6 Revised 03-13-2012 0.65 0.55 0.80 0.75 0.70 0.65 0.60 0.55 0.50 0.45 0.35 0.30 Steep= Hilly= Rolling= Flat= Composite= Steep, rugged terrain with average slopes generally above 30%. Hilly terrain with average slopes of 10% to 30%. Rolling terrain with average slopes of 5% to 10%. Relatively flat land, with average slopes of 0% to 5%. Where drainage areas are composed of parts having different runoff characteristics, a weighted coefficient for the total drainage area may be used. The runoff coefficient for a basin should be a composite coefficient made of the many different runoff coefficients for the sub-areas of the basin per equation: CAr = C 1 A 1 +C~2+ ... CnAn -------- n (3) Time of Concentration (le= minutes) is the time required for runoff to flow from the most remote part of the watershed to the outlet point under consideration. With exceptions for limited natural watersheds, the time of concentration shall be calculated as follows: a) where: t; = Initial time or overland flow time of concentration, the time required for runoff to flow to the first inlet or to the street gutter t, = Travel time of concentration, the time required for runoff to flow within street gutters to inlets, with channels or within storm drain pipes. b) t; may be calculated using the following natural watershed flow formula: l; = 60x [(11.9L3)/H]0385 L = Length of water shed (miles) H = Difference in elevation from furthermost point to the design point (feet). 1 City of Chula Vista Rational Hydrology Program CIVILCADD/CIVILDESIGN Engineering Software, (c) 1992-2007 Version 7.2 Rational Hydrology Study Date: 10/07/18 ------------------------------------------------------------------------ 310-316 K Street Design Review Existing Conditions 100-Year Storm Event ------------------------------------------------------------------------ ********* Hydrology Study Control Information ********** ------------------------------------------------------------------------ Program License Serial Number 4028 ------------------------------------------------------------------------ Rational hydrology study storm event year is 100.0 Map data precipitation entered: 6 hour, precipitation(inches) = 2.660 24 hour precipitation(inches) = 4.600 Adjusted 6 hour precipitation (inches) = 2.660 P6/P24 = 57.8% Runoff values by rational method ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Process from Point/Station 10.000 to Point/Station 12.000 **** INITIAL AREA EVALUATION **** ______________________________________________________________________ [PAVED SURFACE area type ] Initial subarea flow distance = 299.000(Ft.) Highest elevation = 101.500(Ft.) Lowest elevation = 99.000(Ft.) Elevation difference = 2.500(Ft.) Time of concentration calculated by Page 12 Section 3-400 developed areas with overland flow = 6.61 min. TC = [1.8*(1.1-C)*distance(Ft.)^.5)/(% slope^(1/3)] TC = [1.8*(1.1-0.9000)*( 299.000^.5)/( 0.836^(1/3)]= 6.61 Rainfall intensity I = 7.44P6*TC^-0.645): I = 7.44(6.608)( 2.660)^-0.645: Intensity = 5.855(In/Hr) for a 100.0 year storm Effective runoff coefficient used for area (Q=KCIA) is C = 0.900 Subarea runoff = 6.007(CFS) Total initial stream area = 1.140(Ac.) End of computations, total study area = 1.140 (Ac.) 1 City of Chula Vista Rational Hydrology Program CIVILCADD/CIVILDESIGN Engineering Software, (c) 1992-2007 Version 7.2 Rational Hydrology Study Date: 10/07/18 ------------------------------------------------------------------------ 310-316 K Street Design Review Proposed Conditions 100-Year Storm Event ------------------------------------------------------------------------ ********* Hydrology Study Control Information ********** ------------------------------------------------------------------------ Program License Serial Number 4028 ------------------------------------------------------------------------ Rational hydrology study storm event year is 100.0 Map data precipitation entered: 6 hour, precipitation(inches) = 2.660 24 hour precipitation(inches) = 4.600 Adjusted 6 hour precipitation (inches) = 2.660 P6/P24 = 57.8% Runoff values by rational method ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Process from Point/Station 10.000 to Point/Station 12.000 **** INITIAL AREA EVALUATION **** ______________________________________________________________________ [DENSE RESIDENTIAL area type (R-2, R-3) ] Initial subarea flow distance = 52.000(Ft.) Highest elevation = 102.000(Ft.) Lowest elevation = 101.000(Ft.) Elevation difference = 1.000(Ft.) Time of concentration calculated by Page 12 Section 3-400 developed areas with overland flow = 3.65 min. TC = [1.8*(1.1-C)*distance(Ft.)^.5)/(% slope^(1/3)] TC = [1.8*(1.1-0.7500)*( 52.000^.5)/( 1.923^(1/3)]= 3.65 Setting time of concentration to 5 minutes Rainfall intensity I = 7.44P6*TC^-0.645): I = 7.44(5.000)( 2.660)^-0.645: Intensity = 7.008(In/Hr) for a 100.0 year storm Effective runoff coefficient used for area (Q=KCIA) is C = 0.750 Subarea runoff = 0.421(CFS) Total initial stream area = 0.080(Ac.) ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Process from Point/Station 12.000 to Point/Station 14.000 2 **** PIPEFLOW TRAVEL TIME (Program estimated size) **** ______________________________________________________________________ Upstream point/station elevation = 101.00(Ft.) Downstream point/station elevation = 99.35(Ft.) Pipe length = 165.00(Ft.) Manning's N = 0.013 No. of pipes = 1 Required pipe flow = 0.421(CFS) Nearest computed pipe diameter = 6.00(In.) Calculated individual pipe flow = 0.421(CFS) Normal flow depth in pipe = 3.88(In.) Flow top width inside pipe = 5.74(In.) Critical Depth = 3.96(In.) Pipe flow velocity = 3.14(Ft/s) Travel time through pipe = 0.88 min. Time of concentration (TC) = 5.88 min. ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Process from Point/Station 14.000 to Point/Station 14.000 **** SUBAREA FLOW ADDITION **** ______________________________________________________________________ [DENSE RESIDENTIAL area type (R-2, R-3) ] Time of concentration = 5.88 min. Rainfall intensity = 6.315(In/Hr) for a 100.0 year storm Runoff coefficient used for sub-area, Rational method,Q=KCIA, C = 0.750 Subarea runoff = 0.853(CFS) for 0.180(Ac.) Total runoff = 1.273(CFS) Total area = 0.26(Ac.) ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Process from Point/Station 14.000 to Point/Station 16.000 **** PIPEFLOW TRAVEL TIME (Program estimated size) **** ______________________________________________________________________ Upstream point/station elevation = 99.35(Ft.) Downstream point/station elevation = 97.85(Ft.) Pipe length = 148.00(Ft.) Manning's N = 0.013 No. of pipes = 1 Required pipe flow = 1.273(CFS) Nearest computed pipe diameter = 9.00(In.) Calculated individual pipe flow = 1.273(CFS) Normal flow depth in pipe = 5.89(In.) Flow top width inside pipe = 8.56(In.) Critical Depth = 6.24(In.) Pipe flow velocity = 4.15(Ft/s) Travel time through pipe = 0.59 min. Time of concentration (TC) = 6.47 min. ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Process from Point/Station 16.000 to Point/Station 16.000 **** SUBAREA FLOW ADDITION **** ______________________________________________________________________ [DENSE RESIDENTIAL area type (R-2, R-3) ] Time of concentration = 6.47 min. 3 Rainfall intensity = 5.935(In/Hr) for a 100.0 year storm Runoff coefficient used for sub-area, Rational method,Q=KCIA, C = 0.750 Subarea runoff = 3.739(CFS) for 0.840(Ac.) Total runoff = 5.012(CFS) Total area = 1.10(Ac.) ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Process from Point/Station 16.000 to Point/Station 18.000 **** PIPEFLOW TRAVEL TIME (Program estimated size) **** ______________________________________________________________________ Upstream point/station elevation = 97.85(Ft.) Downstream point/station elevation = 94.85(Ft.) Pipe length = 284.00(Ft.) Manning's N = 0.013 No. of pipes = 1 Required pipe flow = 5.012(CFS) Nearest computed pipe diameter = 15.00(In.) Calculated individual pipe flow = 5.012(CFS) Normal flow depth in pipe = 9.74(In.) Flow top width inside pipe = 14.32(In.) Critical Depth = 10.89(In.) Pipe flow velocity = 5.95(Ft/s) Travel time through pipe = 0.80 min. Time of concentration (TC) = 7.27 min. ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Process from Point/Station 18.000 to Point/Station 18.000 **** SUBAREA FLOW ADDITION **** ______________________________________________________________________ [DENSE RESIDENTIAL area type (R-2, R-3) ] Time of concentration = 7.27 min. Rainfall intensity = 5.507(In/Hr) for a 100.0 year storm Runoff coefficient used for sub-area, Rational method,Q=KCIA, C = 0.750 Subarea runoff = 0.165(CFS) for 0.040(Ac.) Total runoff = 5.177(CFS) Total area = 1.14(Ac.) End of computations, total study area = 1.140 (Ac.)   Page intentionally left blank for double‐sided printing      ATTACHMENT 6  Copy of Project's Geotechnical and Groundwater Investigation Report    Attach project’s geotechnical and groundwater investigation report. Refer to Appendix C.4 to  determine the reporting requirements.      Page intentionally left blank for double‐sided printing  PRELIMINARY GEOTECHNICAL INVESTIGATION PROPOSED 44-UNIT RESIDENTIAL DEVELOPMENT 310-316 K STREET, CHULA VISTA SAN DIEG O C OU NTY, CA LIFO RN IA APN(s) 573-450-05-00 & 573-450-04-00 FOR QUINN COMMUNITIES 364 2 STREET, #5ND ENCINITAS, CALIFORNIA 92024 W.O. 7393-A-SC FEBRUARY 23, 2018 Geotechnical C Geologic C Coastal C Environmental 5741 Palmer Way C Carlsbad, California 92010 C (760) 438-3155 C FAX (760) 931-0915 C www.geosoilsinc.com February 23, 2018 W.O. 7393-A-SC Quinn Communities 364 2 Street, #5nd Encinitas, California 92024 Attention:Mr. Stefan LaCasse Subject:Preliminary Geotechnical Investigation, Proposed 44-Unit Residential Development, 310-316 K Street, Chula Vista, San Diego County, California, APN(s) 573-450-05-00 & 573-450-04-00 Dear Mr. LaCasse: In accordance with your request and authorization, GeoSoils, Inc. (GSI) has performed a preliminary geotechnical investigation of the subject site relative to the proposed multi-family residential development thereon. The primary purpose of this study was to evaluate the onsite geologic and geotechnical conditions for project feasibility and to provide preliminary recommendations for earthwork, and the design and construction of foundations, retaining walls, and pavements. EXECUTIVE SUMMARY Based on our review of the available data (see Appendix A), field exploration, laboratory testing, and geologic and engineering analysis, the proposed development of the property appears to be feasible from a geotechnical perspective, provided the recommendations presented in the text of this report are properly incorporated into the design and construction of the project. The most significant findings of our study are summarized below: •Based on a review of conceptual architectural plans prepared by Studio E Architects ([Studio], 2017) and clients’ communication, the proposed three-story residential development consists of 44 units, that includes a mixture of one-, two-, and three-bedroom units distributed throughout building, with a pool, common area, and surface level parking (66 spaces). •Earth materials encountered within the property during our field investigation, include localized undocumented fill and Quaternary-age, old paralic deposits. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC File:wp12\7300\7393a.pgi Page Two •In their existing state, earth materials considered unsuitable for the support of settlement-sensitive improvements (i.e., the structure, underground utilities, walls, hardscape, pavements, etc.) and/or planned engineered fills consist of existing undocumented artificial fill and the near-surface old paralic deposits to a depth of approximately 3 to 5 feet below the existing ground surface (BEGS). Recommendations for remedial grading and the preliminary design of foundations and pavements are provided herein. This report also discusses other possible remedial earthwork alternatives for the mitigation of moderately expansive near-surface earth materials (if encountered during grading). •It should be noted, that the 2016 California Building Code ([2016 CBC], California Building Standards Commission [CBSC], 2016) indicates that the mitigation of unsuitable soils be performed across all areas of the site covered under a grading permit and not just within the influence of the proposed multi-family structure. Relatively deep removals may necessitate a special zone of consideration, on perimeter/confining areas. This zone would be approximately equal to the depth of removals, if removals cannot be performed onsite and offsite. For this site, the width of this zone is anticipated to be 3 to 6 feet, based on the available data and the remedial earthwork recommendations contained herein. Any settlement-sensitive improvement constructed within this zone, may require deepened foundations, reinforcements, etc., or will retain some potential for settlement and associated distress. This will require proper disclosure to all interested/affected parties, should this condition exist at the conclusion of grading. •On a preliminary basis, temporary excavations greater than 4 feet, but less than 20 feet in overall height, performed into the onsite earth materials, should conform to CAL-OSHA and/or OSHA requirements for Type “D” soils provided that groundwater, running sands, or other adverse geologic conditions are absent. All temporary excavations should be observed by a licensed engineering geologist or geotechnical engineer prior to worker entry. Although not anticipated, based on the available data, if temporary slopes conflict with property boundaries and/or existing improvements that need to remain in serviceable use both during and following site development, shoring or alternating slot excavations may be necessary. The need for shoring or alternating slot excavations should be further evaluated during the grading plan review stage. •Expansion index (E.I.) testing, performed on representative samples of the near-surface earth materials, indicated an E.I. of 5 to 15, and correlates to a “very low” expansion potential. Atterberg Limits testing, performed on representative samples of the near-surface earth materials indicated a plasticity index (P.I.) of 17. Equivalent to a low expansive E.I. The results of our laboratory testing indicate that some near-surface, onsite earth materials may meet the criteria for detrimentally expansive soils, as defined in Section 1803.5.3 of the 2016 CBC (CBSC, 2016). The possibility of encountering expansive soils during grading cannot be precluded and conventional foundation design may not be adequate, therefore, preliminary GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC File:wp12\7300\7393a.pge Page Three geotechnical recommendations for the design of post-tensioned foundation and mat foundation systems are also provided herein. •Laboratory testing indicates that tested sample of the onsite soil is neutral with respect to soil acidity/alkalinity; is severely corrosive to exposed, buried metals when saturated; present negligible (“not applicable” per American Concrete Institute [ACI] 318-14) sulfate exposure to concrete (i.e., Exposure Class S0 per Table 19.3.1.1 of ACI 318-14); and has relatively low concentrations of soluble chlorides. It should be noted that GSI does not consult in the field of corrosion engineering. Therefore, additional comments and recommendations may be obtained from a qualified corrosion engineer based on the level of corrosion protection required for the project, as determined by the project architect, civil engineering, and/or structural engineer. •Regional groundwater was not encountered to the depths explored in this investigation, and is not anticipated to significantly affect the planned improvements. However, due to the nature of site earth materials, there is a potential for perched water to occur both during and following site development. This potential should be disclosed to all interested/affected parties. Should perched water conditions be encountered, this office could provide recommendations for mitigation. Typical mitigation includes subdrainage system, cut-off barriers, etc. •In early 2016, the City of Chula Vista adopted State of California Regional Water Quality Control Board requirements for the onsite treatment of storm water by means of infiltration for priority development projects (PDPs). Due to the dense to very dense nature of the soils at the site and surrounding vicinity, and closed proximity to existing and proposed structures, GSI does not recommend storm water infiltration (full or partial) at the subject site. The infiltration of storm water could damage both onsite and offsite improvements. •Due to the very gentle topographic relief and the absence of any significant nearby slopes, the site has low susceptibility to deep-seated landslides. •Owing to the depth to groundwater and the dense nature of the formational materials, the potential for the site to be adversely affected by liquefaction/lateral spreading is considered very low. The lateral consistency of the offsite geologic conditions is unknown, but it is likely that there is lateral continuity on adjoining properties. •Site soils are considered erosive. Thus, properly designed site drainage is necessary in reducing erosion damage to the planned improvements. •Our evaluation indicates there are no known active faults crossing the site. Thus, the potential for surface fault rupture is considered low. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC File:wp12\7300\7393a.pgi Page Four •The seismic acceleration values and design parameters provided herein should be considered during the design of the proposed development. The adverse effects of seismic shaking on the structure(s) will likely be wall cracks, some foundation/slab distress, and some seismic settlement. However, it is anticipated that the structure will be repairable in the event of the design seismic event. This potential should be disclosed to all interested/affected parties. •Adverse geologic features that would preclude project feasibility were not encountered. •The recommendations presented in this report should be incorporated into the design and construction considerations of the project. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC File:wp12\7300\7393a.pge Page Five The opportunity to be of service is sincerely appreciated. If you should have any questions, please do not hesitate to contact our office. Respectfully submitted, GeoSoils, Inc. John P. Franklin David W. Skelly Engineering Geologist, CEG 1340 Civil Engineer, RCE 47857 Charles W. Parrish Staff Geologist CWP/RGC/JPF/DWS/jh Distribution:(2) Addressee (wet signed/stamp and email) GeoSoils, Inc. TABLE OF CONTENTS SCOPE OF SERVICES ...................................................4 SITE DESCRIPTION AND PROPOSED DEVELOPMENT .........................4 SITE EXPLORATION .....................................................6 REGIONAL GEOLOGY ...................................................6 Regional Geologic Setting ...........................................6 SITE GEOLOGIC UNITS ..................................................7 Artificial Fill - Undocumented (Map Symbol - Afu)........................7 Quaternary-Age Old Paralic Deposits (Map Symbol - Qop).................7 GEOLOGIC STRUCTURE .................................................8 GROUNDWATER ........................................................8 GEOLOGIC/SEISMIC HAZARDS EVALUATION ................................8 Mass Wasting/Landslide Susceptibility .................................8 Faulting ..........................................................9 Local and Regional Faults......................................9 Surface Fault Rupture .........................................9 Regional Seismicity ...............................................10 General ...................................................10 Deterministic Maximum Credible Site Acceleration .................10 Historical Site Acceleration ....................................10 Seismic Shaking Parameters ........................................11 LIQUEFACTION POTENTIAL .............................................12 Liquefaction .....................................................12 Seismic Densification ..............................................13 Summary........................................................13 Other Geologic/Secondary Seismic Hazards ...........................13 LABORATORY TESTING .................................................14 General .........................................................14 Classification .....................................................14 Moisture-Density Relations .........................................14 Laboratory Standard...............................................14 Expansion Potential ...............................................14 Atterberg Limits...................................................15 Direct Shear .....................................................15 Saturated Resistivity, pH, and Soluble Sulfates, and Chlorides .............15 Corrosion Summary .........................................16 GeoSoils, Inc. Quinn Communities Tab le of C ontents File:wp12\7300\7392a.pgi Pa ge ii STORM WATER INFILTRATION RATE EVALUATION AND DISCUSSION ..........16 Subsurface Exploration ............................................16 USDA Study .....................................................16 Infiltration Feasibility ...............................................17 Onsite Filtration/Infiltration-Runoff Retention Systems ....................18 PRELIMINARY CONCLUSIONS ...........................................20 EARTHWORK CONSTRUCTION RECOMMENDATIONS .......................23 Removal and Recompaction of Potentially Compressible Earth Materials ....23 Perimeter Conditions ..............................................23 Fill Placement ....................................................24 Overexcavation ...................................................24 Temporary Slopes ................................................24 OTHER EARTHWORK CRITERIA ..........................................25 Expansive Soil Mitigation/Selective Grading Considerations ...............25 Import Soils ......................................................25 Graded Slope Construction .........................................25 Stabilization Fills/Slope Drainage ....................................26 Excavation Observation and Monitoring (All Excavations).................26 Observation ................................................27 Earthwork Balance (Shrinkage/Bulking)...............................27 PRELIMINARY RECOMMENDATIONS - FOUNDATIONS .......................27 General .........................................................27 Preliminary Foundation Design ......................................28 PRELIMINARY FOUNDATION CONSTRUCTION RECOMMENDATIONS ...........29 Conventional Foundation and Slab-On-Grade Floor Systems ..............29 Post-Tensioned Foundations ........................................30 Slab Subgrade Pre-Soaking ...................................31 Perimeter Cut-Off Walls .......................................32 Post-Tensioned Foundation Design .............................32 Soil Support Parameters ......................................32 Foundation Settlement .............................................34 SOIL MOISTURE TRANSMISSION CONSIDERATIONS ........................34 WALL DESIGN PARAMETERS ............................................36 Conventional Retaining Walls .......................................36 Restrained Walls ............................................36 Cantilevered Walls ...........................................37 Seismic Surcharge ................................................37 GeoSoils, Inc. Quinn Communities Tab le of C ontents File:wp12\7300\7392a.pgi Pa ge iii Retaining Wall Backfill and Drainage ..................................38 Wall/Retaining Wall Footing Transitions ...............................42 TOP-OF-SLOPE WALLS/FENCES/IMPROVEMENTS AND EXPANSIVE SOILS ......42 Slope Creep .....................................................42 Top of Slope Walls/Fences .........................................43 DRIVEWAY, FLATWORK, AND OTHER IMPROVEMENTS .......................44 DEVELOPMENT CRITERIA ...............................................46 Planting .........................................................46 Drainage ........................................................46 Erosion Control...................................................47 Landscape Maintenance and Planter Design ...........................47 Gutters and Downspouts ...........................................47 Subsurface and Surface Water ......................................47 Site Improvements ................................................48 Footing Trench Excavation .........................................48 Trenching/Temporary Construction Backcuts ..........................48 SUMMARY OF RECOMMENDATIONS REGARDING GEOTECHNICAL OBSERVATION AND TESTING ........................................................49 OTHER DESIGN PROFESSIONALS/CONSULTANTS ..........................49 PLAN REVIEW .........................................................50 LIMITATIONS ..........................................................50 FIGURES: Figure 1 - Site Location Map .........................................2 Detail 1 - Typical Retaining Wall Backfill and Drainage Detail ..............39 Detail 2 - Retaining Wall Backfill and Subdrain Detail Geotextile Drain .......40 Detail 3 - Retaining Wall and Subdrain Detail Clean Sand Backfill ...........41 ATTACHMENTS: Plate 1 - Geotechnical Map .................................Rear of Text Appendix A - References ...................................Rear of Text Appendix B - Boring Logs ..................................Rear of Text Appendix C - Seismicity ....................................Rear of Text Appendix D - Laboratory Data ...............................Rear of Text Appendix E - Infiltration Test Data Sheets ......................Rear of Text Appendix F - Worksheets C.4-1 and D.5-1 .....................Rear of Text Appendix G - General Earthwork, Grading Guidelines, and Preliminary Criteria ..................................................Rear of Text GeoSoils, Inc. PRELIMINARY GEOTECHNICAL INVESTIGATION PROPOSED 44-UNIT RESIDENTIAL DEVELOPMENT 310-316 K STREET, CHULA VISTA SAN DIEGO COUNTY, CALIFORNIA APN(s) 573-450-05-00 & 573-450-04-00 SCOPE OF SERVICES The scope of our services has included the following: 1.Review of available geologic literature, regional geologic maps, and aerial photographs of the site and near vicinity (see Appendix A). 2.Geologic site reconnaissance, mapping, and subsurface exploration with two (2) hollow-stem auger borings (see Appendix B). 3.Advance two (2) hollow-stem auger borings to a depth of approximately 5 feet, for the purpose of obtaining a site specific infiltration rates. 4.General geologic hazard and a real seismicity evaluation (see Appendix C). 5.Appropriate laboratory testing of representative soil samples (Appendix D). 6.Engineering and geologic analysis of data collected. 7.Preparation of this summary report and accompaniments, including recommendations for site work and foundation design/construction. SITE DESCRIPTION AND PROPOSED DEVELOPMENT The property is located on the south side of K Street approximately 150 feet west of the intersection with Third Avenue in the City of Chula Vista, County of San Diego, California (see Figure 1, Site Location Map). The site is bordered to the north by K Street, the south by a bank and associated parking lot, the east by a fast food restaurant, and the west by multi-family residential dwellings. Currently the property is composed of two parcels, containing the Marquez Auto Body shop. It is covered by asphalt and concrete surrounding the buildings. Based on a review of Google Earth, topographically the site is mostly flat, with site elevations ranging from approximately 99 feet MSL along the northern property line to approximately 101 feet mean sea level (MSL) along the southern property line. Based on a review of the conceptual architectural plans by Studio E Architects (Studio, 2017) and the clients’ communication, the proposed three-story residential development consists of 44 units, that includes a mixture of one-, two-, and three-bedroom units distributed throughout building, with a pool, common area, and surface level parking (66 spaces). GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 6 SITE EXPLORATION Field exploration, performed in conjunction with this study, was conducted on January 25th and 26 , 2018, and consisted of advancing two (2) deep hollow-stem auger borings for theth purpose of evaluating the underlying geologic units, and two (2) shallow hollow-stem auger borings for infiltration testing. The borings were logged by a representative of this office who collected representative bulk and relatively undisturbed soil samples for appropriate laboratory testing. The logs of the borings are presented in Appendix B. Site geology and the location of the borings are shown on the Geotechnical Map (see Plate 1), which uses the conceptual site plan provided by Studio (2017) as a base. REGIONAL GEOLOGY Regional Geologic Setting San Diego County lies within the Peninsular Ranges Geomorphic Province of southern California. This province is characterized as elongated mountain ranges and valleys that trend northwesterly (Norris and Webb, 1990). This geomorphic province extends from the base of the east-west aligned Santa Monica - San Gabriel Mountains, and continues south into Baja California, Mexico. The mountain ranges within this province are underlain by basement rocks consisting of pre-Cretaceous metasedimentary rocks, Jurassic metavolcanic rocks, and Cretaceous plutonic (granitic) rocks. The San Diego County region was originally a broad area composed of pre-batholithic rocks that were subsequently subjected to tectonism and metamorphism. In the late Cretaceous Period, the southern California Batholith was emplaced causing the aforementioned metamorphism of pre-batholithic rocks. Many separate magmatic injections originating from this body occurred along zones of structural weakness. Following batholith emplacement, uplift occurred, resulting in the removal of the overlying rocks by erosion. Erosion continued until the area was that of low relief and highly weathered. The eroded materials were deposited along the sea margins. Sedimentation also occurred during the late Cretaceous Period. However, subsequent erosion has removed much of this evidence. In the early Tertiary Period, terrestrial sedimentation occurred on a low-relief land surface. In Eocene time, previously fluctuating sea levels stabilized and marine deposition occurred. In the late Eocene, regional uplift produced erosion and thick deposition of terrestrial sediments. In the middle Miocene, the submergence of the Los Angeles Basin resulted in the deposition of thick marine beds in the northwestern portion of San Diego County. During the Pliocene, marine sedimentation was more discontinuous and generally occurred within shallow marine embayments. The Pleistocene saw regressive and transgressive sea levels that fluctuated with prograding and recessive glaciation. The changes in sea level had a significant effect on coastal topography and resultant wave erosion and deposition formed many terraces along the coastal plain. In the mid-Pleistocene, regional faulting separated highland erosional GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 7 surfaces into major blocks lying at varying elevations. A later rise in sea level during the late Pleistocene, caused the deposition of thick alluvial deposits within the coastal river channels. In recent geologic time, crystalline rocks have weathered to form soil residuum, highland areas have eroded, and deposition of river, lake, lagoonal, and beach sediments has occurred. Regional geologic mapping by Kennedy and Tan (2008) indicates that the northernmost portion of the site is underlain by Quaternary-age very old paralic deposits (formerly termed “Lindavista Formation” on older geologic maps), and remainder of the site (southern portion) is mapped as being underlain by Quaternary-age old paralic deposits. For the purposes of this report the Quaternary-age very old paralic deposits and Quaternary old paralic deposits, are undifferentiated and will be referred to as old paralic deposits. SITE GEOLOGIC UNITS The site geologic units encountered during our subsurface investigation and site reconnaissance included localized undocumented artificial fill and old paralic deposits. The earth materials are generally described below from the youngest to the oldest. The distribution of these materials across the site is shown on Plate 1. Artificial Fill - Undocumented (Map Symbol - Afu) Undocumented artificial fill was encountered at the surface in all borings. As observed, therein, the undocumented fill generally consisted of dark grayish brown to dark reddish brown, silty sand and clayey sand, that was damp and loose to medium dense; and dark reddish brown, dark brown, and very dark brown sandy clay that was damp to wet, and stiff to very stiff, and also contained construction debris (concrete, asphalt, and brick fragments). The fill was observed to extend to depths on the order of 3 to 5¾ feet BEGS. The undocumented fill is considered unsuitable for the support of proposed settlement-sensitive improvements and new fills in its existing state. Quaternary-Age Old Paralic Deposits (Map Symbol - Qop) Quaternary-age old paralic deposits were encountered beneath the aforementioned artificial fill in the two deeper Borings B-1 and B-2, and extended to the total depths of both borings (60 feet and 40 feet BEGS, respectively). The old paralic deposits consisted of sandy claystone, claystone, and silty sandstone in the upper approximate 20 to 25 feet and at depth was a silty sandstone to sandstone. The sandy claystone consisted of dark brown clay that was moist and very stiff, with fine grained sand; the claystone consisted of dark brown clay that was moist and very stiff; the silty sandstone consisted of light yellowish, yellowish brown, and pale yellowish brown to white, was dry to damp, and very dense. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 8 GEOLOGIC STRUCTURE Kennedy and Tan (2008) show Tertiary San Diego Formation to the southeast, and very old paralic deposits to the south of the subject site generally strike northwest and dip to the south/southwest at very gentle inclinations. GROUNDWATER GSI did not encounter groundwater during our field exploration, to the depths explored. Based on a review of an semiannual groundwater monitoring report by Orion Environmental, Inc. (2016) for a nearby site located at 798 3 Avenue, we conclude thatrd the regional groundwater table is likely greater than 75 feet BEGS, in the site vicinity. Groundwater is not expected to be a major factor in site development. However, perched water seepage may be encountered during planned and remedial excavations. In addition, due to the nature of the site earth materials, post-development seepage and/or perched groundwater conditions may develop throughout the site in the future, especially along boundaries of contrasting permeabilities and densities (i.e., sandy/clayey fill lifts, fill/old paralic deposit contacts, bedrock discontinuities, etc.), and should be anticipated. The manifestation of perched water is typically the result of numerous factors including site geologic conditions, rainfall, irrigation, broken or damaged wet utilities, etc. This potential should be disclosed to all interested/affected parties. Infiltration for onsite storm water treatment would increase this potential and also result in distress to improvements, both onsite and offsite. Due to the potential for post-development perched water to manifest near the surface, owing to existing and as-graded permeability contrasts, more onerous slab design is necessary for any new slab-on-grade floor (State of California, 2018). Recommendations for reducing the amount of water and/or water vapor through slab-on-grade floors are provided in the “Soil Moisture Considerations” sections of this report. It should be noted that these recommendations should be implemented if the transmission of water or water vapor through the slab is undesirable. Should these mitigative measures not be implemented, then the potential for water or vapor to pass through the foundations and slabs and resultant distress cannot be precluded, and would need to be disclosed to all interested/affected parties. GEOLOGIC/SEISMIC HAZARDS EVALUATION Mass Wasting/Landslide Susceptibility Mass wasting refers to the various processes by which earth materials are moved down slope in response to the force of gravity. Examples of these processes include slope creep, surficial failures, and deep-seated landslides. Creep is the slowest form of mass GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 9 wasting and generally involves the outer 5 to 10 feet of a slope surface. During heavy rains, such as those in El Niño years, creep-affected materials may become saturated, resulting in a more rapid form of downslope movement (i.e., landslides and/or surficial failures). According to regional landslide hazard mapping performed by the State of California Department of Conservation - Division of Mines and Geology (Tan, 1995), the subject site is located within Relative Landslide Susceptibility Area 2, which is characterized as being marginally susceptible to landslides. According to Tan (1995), landslides and other slope failures in this area are rare, although there is potential for slope hazards on some steeper slopes within this overall area or along its margins. Based on our review of regional geologic maps (Kennedy and Tan, 2008; Kennedy and Peterson, 1975), there is no evidence of landslide debris at the subject site. In addition, we did not encounter landslide debris during our field explorations, nor did we observe any geomorphic expressions indicative of significant on-going or past deep-seated instability or mass wasting events (i.e., scarps, hummocky terrain, landslide debris, etc.). The subject site is relatively flat-lying and located at a considerable distance from any significant slope (i.e., more than several hundred feet). Our findings are positive lines of evidence that the site’s susceptibility to large mass wasting events may be considered low. Faulting Local and Regional Faults Our review indicates that there are no known active faults crossing this site (Jennings and Bryant, 2010), and the site is not within an Alquist-Priolo Earthquake Fault Zone (California Geological Survey [CGS], 2018). However, the site is situated in a region of active faulting. These faults include, but are not limited to: the San Andreas fault; the San Jacinto fault; the Elsinore fault; the Coronado Bank fault zone; and the Newport-Inglewood - Rose Canyon fault zone (NIRCFZ). The closest known active fault to the subject site is the Rose Canyon fault, located at an approximate distance of 7.0 miles (11.2 kilometers). Portions of the Rose Canyon fault have demonstrated movement in the Holocene Epoch (i.e., last ±11,000 years); and therefore, are considered active and located in an Alquist-Priolo Earthquake Fault Zone (Bryant and Hart, 2007). Cao, et al. (2003) indicate that Rose Canyon fault is an “B” fault with a slip rate of 1.5 (±0.5) millimeters per year, and is wcapable of producing a maximum magnitude (M ) 7.2 earthquake. The location of the Rose Canyon fault and other major faults that could have an affect on the site through moderate to strong ground shaking are shown on the “California Fault Map” in Appendix C. Surface Fault Rupture Surface fault rupture is the displacement of the ground surface caused by fault propagation extending to the surface of the earth’s crust. Since there are no known faults crossing the GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 10 site that have exhibited activity in the last ±11,000 years (Jennings and Bryant, 2010; CGS, 2018), the potential for surface fault rupture to adversely affect the proposed development is considered low. Regional Seismicity General The subject site is located within a seismically active region subject to moderate to strong earthquakes occurring along many active fault splays. The possibility of ground acceleration or ground shaking at the site, may be considered as approximately similar to the southern California region as a whole. Deterministic Maximum Credible Site Acceleration The acceleration-attenuation relation of Bozorgnia, Campbell, and Niazi (1999) has been incorporated into EQFAULT (Blake, 2000a). EQFAULT is a computer program developed by Thomas F. Blake (2000a), which performs deterministic seismic hazard analyses using digitized California faults as earthquake sources. The program estimates the closest distance between each fault and a given site. If a fault is found to be within a user-selected radius, the program estimates peak horizontal ground acceleration that may occur at the site from an upper bound (formerly “maximum credible earthquake”), on that fault. Upper bound refers to the maximum expected ground acceleration produced from a given fault. Based on the EQFAULT program, a peak horizontal ground acceleration from an upper bound event on the Rose Canyon fault may be on the order of 0.4575 g. The computer printouts of pertinent portions of the EQFAULT program are included within Appendix C. Historical Site Acceleration Historical site seismicity was evaluated with the acceleration-attenuation relation of Bozorgnia, Campbell, and Niazi (1999), and the computer program EQSEARCH (Blake, 2000b). This program performs a search of the historical earthquake records for magnitude 5.0 to 9.0 seismic events within a 100-kilometer radius, between the years 1800 through December 15, 2016. Based on the selected acceleration-attenuation relationship, a peak horizontal ground acceleration is estimated, which may have effected the site during the specific event listed. Based on the available data and the acceleration-attenuation relationship used, the estimated maximum (peak) site acceleration during the period 1800 through December 15, 2016 was 0.205 g. A historic earthquake epicenter map and a seismic recurrence curve are also estimated/generated from the historical data. Computer printouts of the EQSEARCH program are presented in Appendix C. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 11 Seismic Shaking Parameters Based on the site conditions, the following table summarizes the site-specific design criteria obtained from the 2016 CBC (CBSC, 2016), Chapter 16 Structural Design, Section 1613, Earthquake Loads. The computer program “U.S. Seismic Design Maps,” provided by the United States Geological Survey ([USGS], 2014) was utilized for design. The short spectral response utilizes a period of 0.2 seconds. 2016 CBC SEISMIC DESIGN PARAMETERS PARAMETER VALUE 2013 CBC AND/OR REFERENCE Site Class D Section 1613.3.2/ASCE 7-10 (Chapter 20) sSpectral Response - (0.2 sec), S 0.975 g Figure 1613.3.1(1) 1Spectral Response - (1 sec), S 0.370 g Figure 1613.3.1(2) aSite Coefficient, F 1.110 Table 1613.3.3(1) vSite Coefficient, F 1.659 Table1613.3.3(2) Maximum Considered Earthquake Spectral MSResponse Acceleration (0.2 sec), S 1.083 g Section 1613.3.3 (Eqn 16-37) Maximum Considered Earthquake Spectral M1Response Acceleration (1 sec), S 0.614 g Section 1613.3.3 (Eqn 16-38) 5% Damped Design Spectral Response DSAcceleration (0.2 sec), S 0.722 g Section 1613.3.4 (Eqn 16-39) 5% Damped Design Spectral Response D1Acceleration (1 sec), S 0.410 g Section 1613.3.4 (Eqn 16-40) MPGA 0.445 g ASCE 7-10 (Eqn 11.8.1) Seism ic Design Category D Section 1613.3.5/ASCE 7-10 (Table 11.6-1 or 11.6-2) GENERAL SEISMIC PARAMETERS PARAMETER VALUE Distance to Seismic Source (Rose Canyon fault)7.0 mi (11.2 km)(1) WUpper B ound Earthquake (Rose Canyon)M = 7.2(2) - Blake (2000a)(1) - Cao, et al. (2003)(2) GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 12 Conformance to the criteria above for seismic design does not constitute any kind of guarantee or assurance that significant structural damage or ground failure will not occur in the event of a large earthquake. The primary goal of seismic design is to protect life, not to eliminate all damage, since such design may be economically prohibitive. Cumulative effects of seismic events are not addressed in the 2016 CBC (CBSC, 2016) and regular wmaintenance and repair following locally significant seismic events (i.e., M 5.5) will likely be necessary. LIQUEFACTION POTENTIAL Liquefaction Liquefaction describes a phenomenon in which cyclic stresses, produced by earthquake-induced ground motion, create excess pore pressures in relatively cohesionless soils. These soils may thereby acquire a high degree of mobility, which can lead to vertical deformation, lateral movement, lurching, sliding, and as a result of seismic loading, volumetric strain and manifestation in surface settlement of loose sediments, sand boils and other damaging lateral deformations. This phenomenon occurs only below the water table, but after liquefaction has developed, it can propagate upward into overlying non-saturated soil as excess pore water dissipates. One of the primary factors controlling the potential for liquefaction is depth to groundwater. Typically, liquefaction has a relatively low potential at depths greater than 50 feet and is unlikely and/or will produce vertical strains well below 1 percent for depths below 60 feet when relative densities are 40 to 60 percent and effective overburden pressures are two or more atmospheres (i.e., 4,232 psf [Seed, 2005]). The condition of liquefaction has two principal effects. One is the consolidation of loose sediments with resultant settlement of the ground surface. The other effect is lateral sliding. Significant permanent lateral movement generally occurs only when there is significant differential loading, such as fill or natural ground slopes within susceptible materials. No such loading conditions exist or are currently proposed at the site. Liquefaction susceptibility is related to numerous factors and the following five conditions should be concurrently present for liquefaction to occur: 1) sediments must be relatively young in age and not have developed a large amount of cementation; 2) sediments must generally consist of medium- to fine-grained, relatively cohesionless sands; 3) the sediments must have low relative density; 4) free groundwater must be present in the sediment; and 5) the site must experience a seismic event of a sufficient duration and magnitude, to induce straining of soil particles. Only about one of these necessary five concurrent conditions has the potential to affect the site. Therefore, the site is characterized as having a very low potential for significant liquefaction, and resulting deformation, to occur, provided the proposed project incorporates the recommendations in this report into its design and construction. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 13 Seismic Densification Seismic densification is a phenomenon that typically occurs in low relative density granular soils (i.e., United States Soil Classification System [USCS] soil types SP, SW, SM, and SC) that are above the groundwater table. These unsaturated granular soils are susceptible if left in the original density (unmitigated), and are generally dry of the optimum moisture content (as defined by the ASTM D 1557). During seismic-induced ground shaking, these natural or artificial soils deform under loading and volumetrically strain, potentially resulting in ground surface settlements. Summary It is the opinion of GSI that the susceptibility of the site to experience damaging deformations from seismically-induced liquefaction is low owing to the dense/hard, nature of the sediments that underlies the site and the depth of the regional groundwater table. Although the near-surface soils are fine grained and are consistent with USCS soil types SP, SW, SM, nor SC, the susceptibility of the subject site to experience seismic densification is considered low, due to the dense/hard (cemented) nature of the underlying sediments. Further, the recommendations for remedial earthwork and foundations would further reduce any significant liquefaction/densification potential. Other Geologic/Secondary Seismic Hazards The following list includes other geologic/seismic related hazards that have been considered during our evaluation of the site. The hazards listed are considered negligible and/or mitigated as a result of site location, soil characteristics, freeboard, and typical site development procedures: •Subsidence •Dynamic Settlement It is important to keep in perspective that in the event of a major earthquake occurring on any of the nearby major faults, strong ground shaking would occur in the subject site's general area. Potential damage to any structure(s) would likely be greatest from the vibrations and impelling force caused by the inertia of a structure's mass than from those induced by the hazards considered above. Following implementation of remedial earthwork and design of foundations described herein, this potential would be no greater than that for other existing structures and improvements in the immediate vicinity that comply with current and adopted building standards. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 14 LABORATORY TESTING General Laboratory tests were performed on representative bulk and relatively undisturbed samples of the onsite earth materials collected during our subsurface exploration in order to evaluate their physical characteristics. The test procedures used and results obtained are presented below. Classification Soils were classified visually according to the Unified Soils Classification System (Sowers and Sowers, 1979). The soil classifications are shown on the Boring Logs in Appendix B. Moisture-Density Relations The field moisture content of bulk soil samples and the field moisture content, and dry density of relatively undisturbed soil samples were evaluated in the laboratory, in general accordance with ASTM D 2216 and ASTM D 2937. The results of these tests are shown on the Boring Logs in Appendix B. Laboratory Standard The maximum density and optimum moisture content was evaluated for a representative, near-surface bulk soil sample collected from the borings. Testing was performed in general accordance with ASTM D 1557. The moisture-density relationships obtained for this soil are shown on the following table: SAMPLE LOCATION AND DEPTH (FT) MAXIMUM DENSITY (PCF) OPTIMUM MOISTURE CONTENT (%) B-1 @ 1-4 123.7 10.5 Expansion Potential Expansion index testing was performed on a representative sample of near-surface soil collected during the subsurface exploration, in general accordance with ASTM D 4829. The results of expansion index testing are presented in the following table: GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 15 SAMPLE LOCATION AND DEPTH (FT)EXPANSION INDEX EXPANSION POTENTIAL* B-2 @ 3-5 7 Very Low B-2 @ 7-10 15 Very Low * Classification per ASTM D 4829. Site soils may range from very low to potentially medium (E.I. = 0-90) expansion potential. Atterberg Limits Tests were performed on a representative sample of the onsite earth materials collected from the borings to evaluate their liquid limit, plastic limit, and plasticity index (P.I.) in general accordance with ASTM D 4318. Test results are presented in the following table and in Appendix D. Testing indicates that these samples of the onsite earth materials are subject to plastic deformation. SAMPLE LOCATION AND DEPTH (FT)LIQUID LIMIT PLASTIC LIMIT PLASTICITY INDEX B-2 @ 7-10 30 13 17 Direct Shear Shear testing was performed on a representative, remolded sample of site soil in general accordance with ASTM Test Method D 3080 in a Direct Shear Machine of the strain control type. Prior to testing, the bulk soil sample was remolded to 90 percent of the laboratory standard (ASTM D 1557). The shear test results are presented as follows and in Appendix D: SAMPLE LOCATION AND DEPTH (FT) PRIMARY RESIDUAL COHESION (PSF) FRICTION ANGLE (DEGREES) COHESION (PSF) FRICTION ANGLE (DEGREES) B-1 @ 1-4 414 307 24.8 26.2 Saturated Resistivity, pH, and Soluble Sulfates, and Chlorides GSI conducted testing on a representative sample of the near-surface earth materials collected during the subsurface exploration for an evaluation of general soil corrosivity and soluble sulfates, and chlorides. Test results are presented in Appendix D and the following table: GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 16 SAMPLE LOCATION AND DEPTH (FT)pH SATURATED RESISTIVITY (ohm-cm) SOLUBLE SULFATES (% by weight) SOLUBLE CHLORIDES (ppm) B-1 @ 1-4 7.2 930 0.0131 56 Corrosion Summary Laboratory testing indicates that tested sample of the onsite soil is neutral with respect to soil acidity/alkalinity; is severely corrosive to exposed, buried metals when saturated; present negligible (“not applicable” per American Concrete Institute [ACI] 318-14) sulfate exposure to concrete (i.e., Exposure Class S0 per Table 19.3.1.1 of ACI 318-14); and has relatively low concentrations of soluble chlorides. It should be noted that GSI does not consult in the field of corrosion engineering. Therefore, additional comments and recommendations may be obtained from a qualified corrosion engineer based on the level of corrosion protection required for the project, as determined by the project architect, civil engineering, and/or structural engineer. STORM WATER INFILTRATION RATE EVALUATION AND DISCUSSION Subsurface Exploration During GSI’s site-specific field studies, two (2) infiltration test borings (IB-1 and IB-2) were advanced with a hollow stem auger drill rig to approximately 5 feet below ground surface. The purpose of the borings was to evaluate the site’s near-surface soil and geologic conditions, with respect to storm water infiltration. The test borings were logged by a GSI representative, and are presented in Appendix B. The approximate location of the borings are presented on the attached Geotechnical Map (Plate 1). USDA Study A review of the United States Department of Agriculture database (USDA; 1973, 2017) indicates surficial soils at the site were evaluated with infiltration rates ranging from 0.00 to 0.06 inches per hour (Huerhuero loam [HrC], Hydrologic Soil Group {HSG} D). Our site specific infiltration test, obtained infiltration rates similar (0.031 to 0.064 inches per hour) to the USDA report. Based on the geologic units observed and/or encountered during the current subsurface investigation, the soils encountered onsite typically become denser, and less permeable with depth. As such, the resultant infiltration rates for these materials would be expected to be similar to the lower rate reported by the USDA. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 17 Infiltration Feasibility In general accordance with the City of Chula Vista Design Manual: BMP Design Manual (City, 2015), the infiltration feasibility for this site was evaluated. An evaluation of the soils sathydraulic conductivity, or (K ) was performed for this study, in accordance with the Porchet, or inverse auger hole method (Van Hoorm, 1979; USBR, 1984), for the various soil types encountered onsite in the vicinity of planned BMPs. Testing was performed at, or near the planned infiltration surface elevation for each basin. Based on the testing performed, infiltration rates ranging from 0.031 to 0.064 inches per hour were evaluated, and are summarized in the following table. Test data sheets are presented in Appendix E. Infiltration test boring locations are shown on Plate 1. INFILTRATION TEST HOLE INFILTRATION MEDIUM INFILTRATION RATE (INCHES PER HOUR)SOIL UNIT PER USDA (1973) IB-1 Silty Sand/Clayey Sand/Sandy Clay 0.064 Huerhuero loam IB-2 Silty Sand/Clayey Sand/Sandy Clay 0.031 Huerhuero loam Average Rate = 0.0475 AA suitability assessment safety factor (or factor of safety [FOS]) S equal to 1.5 was evaluated in accordance with Worksheet Form D.5-1(City, 2015), and is also included herein (see Appendix F). An additional discussion of infiltration feasibility is presented in Appendix F (Worksheet C.4.1, provided by the City [2015]). The average calculated infiltration rate is ±0.047 inches/hr. Using a minimum FOS of 2.0, the “reliable infiltration rate” is ±0.02 inches/hr. This is much less than the lower limit of infiltration recommended by the USEPA (0.52 inches/hr [see Clar, et al., 2004]), and less than that currently allowed by the City of San Diego (0.05 inches/hr. [see City of San Diego, 2017]), for partial infiltration. Existing or proposed fill, and/or moisture sensitive improvements, such as pavements, and utility trench backfill, would likely be adversely affected, including offsite improvements, causing settlement and distress. Bio-basins can adversely affect the performance of the onsite and offsite structures foundation systems by: 1) Increasing soil moisture transmission rates through concrete flooring; and 2) Increase the potential for a loss in bearing strength of soil, due to saturation. Onsite mitigative grading of compressible near-surface soils for the support of structures generally involves removal and recompaction. This is anticipated to create a permeability contrast, and the potential for the development of a shallow “perched” and mounded water table, which can reasonably be anticipated to migrate laterally, beneath the structure(s), or offsite onto adjacent property, causing settlement and associated distress. Accordingly, infiltrating into site soils is poor engineering judgement. Thus, no infiltration is recommended. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 18 Based on our review and engineering analysis, we consider the site belonging to HSG D and recommend a “no infiltration” BMP design, owing to the potential for mounding and associated settlement and distress, onsite and offsite. Furthermore, any basin constructed entirely of compacted fill is considered as belonging to HSG D, and a “no infiltration” BMP design is warranted ([EPA], Clar, et al., 2004). A “no infiltration” design is also recommended where building foundations or settlement-sensitive improvements are located within 10 feet of a given basin. Onsite Filtration/Infiltration-Runoff Retention Systems General design criteria regarding the use of onsite filtration-infiltration-runoff retention systems (OIRRS) are presented below. Should onsite infiltration-runoff retention systems (OIRRS) be required for Best Management Practices (BMPs) or Low Impact Development (LID) principles for the project, some guidelines should/must be followed in the planning, design, and construction of such systems. Such facilities, if improperly designed or implemented without consideration of the geotechnical aspects of site conditions, can contribute to flooding, saturation of bearing materials beneath site improvements, slope instability, and possible concentration and contribution of pollutants into the groundwater or storm drain and/or utility trench systems. Some of the methods which are utilized for onsite infiltration include percolation basins, dry wells, bio-swale/bio-retention, permeable pavers/pavement, infiltration trenches, filter boxes and subsurface infiltration galleries/chambers. Some of these systems are constructed using native and import soils, perforated piping, and filter fabrics while others employ structural components such as storm water infiltration chambers and filters/separators. Every site will have characteristics which should lend themselves to one or more of these methods, but not every site is suitable for OIRRS. In practice, OIRRS are usually initially designed by the project design civil engineer. Selection of methods should include (but should not be limited to) review by licensed professionals including the geotechnical engineer, hydrogeologist, engineering geologist, project civil engineer, landscape architect, environmental professional, and industrial hygienist. Applicable governing agency requirements should be reviewed and included in design considerations. Based on our evaluation, the following issues should be addressed when considering any storm water BMP design: 1.The probability of limited space and proximity of settlement-sensitive improvements to potential treatment area BMPs. 2.The presence of a thin layer of engineered fill overlying dense bedrock (as-built condition) and the potential for developing a shallow, perched water table beneath foundations. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 19 3.Potential for adverse performance of planned improvements such as floor slabs, below grade walls, and foundations, due to potential settlement from saturation, or other distress due to water vapor transmission. 4.The potential for the migration of subsurface water offsite, beneath adjacent residential properties, or streets, and/or into utility line trenches. The following geotechnical guidelines should be considered when designing onsite infiltration-runoff retention systems: •The onsite soils fall into Hydrologic Soil Group (HSG) “D.” •It is not good engineering practice to allow water to saturate soils, especially near slopes or improvements; however, the controlling agency/authority may now require this. •Areas adjacent to, or within, the OIRRS that are subject to inundation should be properly protected against scouring, undermining, and erosion, in accordance with the recommendations of the design engineer. •Should they be required, where infiltration systems are located near slopes or improvements, impermeable liners and subdrains should be used along the bottom of bioretention swales/basins located within the influence of such slopes and structures. Impermeable liners used in conjunction with bioretention basins should consist of a 30-mil polyvinyl chloride (PVC) membrane that is covered by a minimum of 12 inches of clean soil, free from rocks and debris, with a maximum 4:1 (h:v) slope inclination, or flatter, and meets the following minimum specifications: Specific Gravity (ASTM D792): 1.2 (g/cc, min.); Tensile (ASTM D882): 73 (lb/in-width, min); Elongation at Break (ASTM D882): 380 (%, min); Modulus (ASTM D882): 32 (lb/in-width, min.); and Tear Strength (ASTM D1004): 8 (lb/in, min); Seam Shear Strength (ASTM D882) 58.4 (lb/in, min); Seam Peel Strength (ASTM D882) 15 (lb/in, min). •Subdrains for basins should consist of at least 4-inch diameter Schedule 40 or SDR 35 drain pipe with perforations oriented down. The drain pipe should be sleeved with a filter sock. •Utility backfill within OIRRS should consist of a two-sack mix of slurry. Final project plans (grading, precise grading, foundation, retaining wall, landscaping, etc.), should be reviewed by this office prior to construction, so that construction is in accordance with the conclusions and recommendations of this report. Based on our review, supplemental recommendations and/or further geotechnical studies may be GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 20 warranted. It should be noted that structural and landscape plans were not available for review at this time. PRELIMINARY CONCLUSIONS Based on our field exploration, laboratory testing, and geotechnical engineering analysis, it is our opinion that the site appears suitable for the proposed development from a geotechnical engineering and geologic viewpoint, provided that the recommendations presented in the following sections are properly incorporated into the design and construction phases of site development. The primary geotechnical concerns with respect to the currently proposed development are: •Settlement potential. •Earth materials characteristics and depth to competent bearing material. •On-going expansion potential of the onsite soils. •On-going corrosion potential of the onsite earth materials. •Potential for perched groundwater to occur during and after development. •Non-structural zone on un-mitigated perimeter conditions (improvements subject to distress) or on existing fill/backfill (if not removed and recompacted). •Temporary slope stability during remedial grading and the installation of utilities and foundations. •Regional seismic activity and the associated seismic response of the proposed building foundation. The recommendations presented herein consider these as well as other aspects of the site. The engineering analyses, performed, concerning site preparation and the recommendations presented herein have been completed using the information provided and obtained during our field work. In the event that any significant changes are made to proposed site development, the conclusions and recommendations contained in this report shall not be considered valid unless the changes are reviewed and the recommendations of this report are evaluated or modified in writing by this office. Foundation design parameters are considered preliminary until the foundation design, layout, and structural loads are provided to this office for review. 1.Soil engineering, observation, and testing services should be provided during grading to aid the contractor in removing unsuitable soils and in his effort to compact the fill. 2.Geologic observations should be performed during any grading and foundation construction to verify and/or further evaluate geologic conditions. Although unlikely, if adverse geologic structures are encountered, supplemental recommendations and earthwork may be warranted. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 21 3.Existing fill are considered unsuitable for the support of the planned settlement- sensitive improvements (i.e., foundations, new slab-on-grade floors, walls, exterior hardscape, etc.) and new planned fills. Unsuitable soils within the influence of planned settlement-sensitive improvements and planned fill should be removed to expose unweathered old paralic deposits and then be reused as properly engineered fill. Based on the available subsurface data, remedial grading excavations are anticipated to extend to depths of approximately 3 to 5 feet below existing grades. However, locally deeper remedial grading excavations cannot be precluded and should be anticipated. 4.Expansion Index (E.I.) testing performed on a representative sample of the onsite soils indicates very low, to potentially low expansive conditions (E.I.=0-50). In addition, Atterberg limits testing on another representative sample of the onsite soils indicates low-plastic soil conditions. On a preliminary basis, the onsite soils are considered non-detrimentally expansive. However, the possibility of encountering detrimentally expansive soils cannot be precluded (E.I. =21-90), thus expansive soil foundation design recommendations have been provided herein, in addition to conventional foundation design . 5.Laboratory testing indicates that tested sample of the onsite soil is neutral with respect to soil acidity/alkalinity; is severely corrosive to exposed, buried metals when saturated; present negligible (“not applicable” per American Concrete Institute [ACI] 318-14) sulfate exposure to concrete (i.e., Exposure Class S0 per Table 19.3.2.1 of ACI 318-14); and has relatively low concentrations of soluble chlorides. It should be noted that GSI does not consult in the field of corrosion engineering. Therefore, additional comments and recommendations may be obtained from a qualified corrosion engineer based on the level of corrosion protection required for the project, as determined by the project architect, civil engineering, and/or structural engineer. 6.Site soils are considered erosive. Surface drainage should be designed to eliminate the potential for concentrated flows. Positive surface drainage away from foundations is recommended. Temporary erosion control measures should be implemented until vegetative covering is well established. The owners will need to maintain proper surface drainage over the life of the project. 7.Regional groundwater was not encountered to the depths explored in this investigation, and is not anticipated to significantly affect the planned improvements. However, due to the nature of site earth materials, there is a potential for perched water to occur both during and following site development. This potential should be disclosed to all interested/affected parties. Should perched water conditions be encountered, this office could provide recommendations for mitigation. Typical mitigation includes subdrainage system, cut-off barriers, etc. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 22 8.The removal and recompaction of potentially compressible soils below a 1:1 (h:v) projection down from the bottom outside of planned settlement-sensitive improvements and fill along the perimeter of the site will be limited due to boundary restrictions. As such, any settlement-sensitive improvement located above a 1:1 (h:v) projection from the bottom outboard edge of the remedial grading excavation at the property line would require deepened foundations below this plane, additional reinforcement, or would retain some potential for distress and therefore, a reduced serviceable life. On a preliminary basis, any planned settlement-sensitive improvements located within approximately 3 feet from the property lines would require deepened foundations or additional reinforcement by means of ground improvement or specific structural design. Otherwise, these improvements would retain a potential to exhibit distress. This should be considered during project design. 9.In order to provide uniform foundation support, all footings for the structures should be underlain by at least 24 inches of engineered fill beneath the foundations. 10.On a preliminary basis, temporary slopes should be constructed in accordance with CAL-OSHA guidelines for Type “D” soils, provided water or seepage is not present. All temporary slopes should be evaluated by the geotechnical consultant, prior to worker entry. Should adverse conditions be identified, the slope may need to be laid back to a flatter gradient or require the use of shoring. If the recommended temporary slopes conflict with property lines or existing improvements that need to remain in serviceable use, alternating slot excavations or shoring may be necessary. 11.The site is subject to moderate to strong ground shaking should an earthquake occur along any of a number of the regional fault systems. The seismic acceleration values and design parameters provided herein should be considered during the design of the proposed development. The adverse effects of seismic shaking on the structure(s) will likely be wall cracks, some foundation/slab distress, and some seismic settlement. However, it is anticipated that the proposed structures will be repairable in the event of the design seismic event. This potential should be disclosed to any owners and all interested/affected parties. 12.The feasibility of successful storm water infiltration at the subject site is considered very low (“no infiltration”), owing to the dense and cemented nature of the bedrock that occurs in the near surface (Hydrologic Soil Group [HSG] D). If storm water were to infiltrate, it would most likely perch upon the bedrock, mound, and migrate laterally. This would likely have detrimental effects on onsite and offsite improvements, including settlement of utility trench backfill and associated improvements. 13.General Earthwork and Grading Guidelines are provided at the end of this report as Appendix G. Specific recommendations are provided below. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 23 EARTHWORK CONSTRUCTION RECOMMENDATIONS Removal and Recompaction of Potentially Compressible Earth Materials Potentially compressible undocumented fill and any weathered old paralic deposits should be removed to expose suitable unweathered old paralic deposits. Following removal, these soils should be cleaned of any vegetation and deleterious debris, moisture conditioned to at least optimum moisture, and then be recompacted to at least 90 percent of the laboratory standard (ASTM D 1557). Based on the available data, excavations necessary to remove unsuitable soils are anticipated to range between approximately 3 to 5¾ feet BEGS. The potential to encounter thicker sections of unsuitable soils that require deeper remedial grading excavations than stated above cannot be precluded and should be anticipated. Potentially compressible soils should be removed below a 1:1 (h:v) projection down from the bottom, outboard edge of any settlement-sensitive improvement or limits of planned fill. Remedial grading excavations should be observed by the geotechnical consultant prior to scarification and fill placement. Once observed and approved, the bottom of the remedial grading excavation should be scarified at least 6 to 8 inches, moisture conditioned to at least the soil’s optimum moisture content, and then recompacted to a minimum 90 percent of the laboratory standard (ASTM D 1557). Owing to the age of the existing development at the site, it is possible that underground structures (i.e., cisterns, seepage pits, etc.) may be encountered during remedial grading. This office should be informed if any underground structures are encountered during remedial earthwork. Based on exposed conditions, this office would provide recommendations for mitigation. Perimeter Conditions It should be noted that the 2016 CBC (CBSC, 2016) indicates that the removal of unsuitable soils be performed across all areas to be graded, under the purview of the grading permit, not just within the influence of the residential structures. Relatively deep removals may also necessitate a special zone of consideration, on perimeter/confining areas. This zone would be approximately equal to the depth of removals, if removals cannot be performed onsite or offsite. In general, any planned improvement located above a 1:1 (h:v) projection up from the bottom, outboard edge of the remedial grading excavation at the subdivision boundary would be affected by perimeter conditions. On a preliminary basis, any planned settlement-sensitive improvements located within a few feet (3 to 5¾ feet) of the subdivision boundary would require deepened foundations or additional reinforcement by means of ground improvement or specific structural design, for perimeter conditions discussed above. Otherwise these improvements may be subject to distress and a reduced serviceable lifespan. This will also require proper disclosure to any owners and all interested/affected parties should this condition exist at the conclusion of grading. The need for remedial measures for support of settlement-sensitive improvements near the subdivision boundary should be further evaluated at the 40-scale grading plan review stage. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 24 Fill Placement Following scarification of the bottom of the remedial grading excavation, the reused onsite soils and import (if necessary) should be placed in ±6- to ±8-inch lifts, cleaned of vegetation and debris, moisture conditioned, and compacted to achieve a minimum relative compaction of 90 percent of the laboratory standard (ASTM D 1557). In general, moisture conditioning should be such that clayey site soils (i.e., existing fill and old paralic deposits) are placed to at least 1.2 times the soils optimum moisture content, within 2 feet of finish grade. Overexcavation In order to provide uniform foundation and slab-on-grade floor support, mitigate water vapor transmission potential, and to facilitate improvements construction, it is recommended that building pads (cut pads and transition pads) are overexcavated (undercut) to a depth of at least 3 feet below pad grade or 2 feet below the lowest bottom of the footing elevation (whichever is greater). When removals do not provide for the minimum fill thickness with a given building pad, the building pad shall be overexcavated as described herein. Overexcavation should be completed across the entire building pad in case the location of the building footprint requires modification after grading. The maximum:minimum fill thickness (slope) across a lot should not exceed 3:1 (maximum:minimum) and overexcavation is recommended when necessary. The bottom of the overexcavation should be graded such that it slopes away from the residential structure/lot, preferably toward a street. Prior to fill placement, the bottom of the overexcavation should be scarified at least 6 to 8 inches, moisture conditioned to at least the soil’s optimum moisture content, and then recompacted to a minimum 90 percent of the laboratory standard (ASTM D 1557). Temporary Slopes On a preliminary basis, temporary slopes up to 20 feet in overall height should conform to CAL-OSHA and/or OSHA requirements for Type “B” soils. Temporary slopes, up to a maximum gross height of ±20 feet, may be excavated at a 1:1 (h:v) gradient, or flatter, provided seepage is not present. Construction materials or soil stockpiles should not be placed within ‘H’ of any temporary slope where ‘H’ equals the height of the temporary slope, and this assumes no groundwater is present. All temporary slopes should be observed by a licensed engineering geologist and/or geotechnical engineer prior to worker entry into the excavation. Based on the exposed field conditions, inclining temporary slopes to flatter gradients or the use of shoring may be necessary if adverse conditions are observed. Shoring appears necessary for vertical excavations and where property lines or existing improvements (to remain in service during and after construction) are in conflict with the recommended gradient of temporary slopes. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 25 OTHER EARTHWORK CRITERIA Expansive Soil Mitigation/Selective Grading Considerations Site soils are generally very low expansive, and conventional foundations systems are anticipated; however, some expansive soils exist onsite, which may locally govern foundation design. As an alternative to designing and constructing specialized foundation and slab-on-grade floor systems to resist expansive soil effects, selective grading techniques may be considered to potentially create a non-detrimentally expansive soil cap, or to reduce the magnitude of the expansion potential of such soils. Selective grading techniques may include the removal and replacement of expansive soils within the upper 7 feet of finish grade, and 7 feet outside the building footprint, with very low expansive soils (E.I. <20) with a relatively low plasticity (P.I. less than 15). Alternatively, very low expansive and non- or slightly plastic native and/or import soils may be blended with the onsite expansive soils within the upper 7 feet of pad grade. If the latter is selected, GSI recommends a blend ratio (by volume) of at least 4:1 (very low expansive and non- or slightly plastic native and/or import soils to onsite expansive soils) on a preliminary basis. The blend ratio should be re-evaluated during grading based on selective sampling and testing. Import Soils If import fill is necessary, a sample of the soil import should be evaluated by this office prior to importing, in order to assure compatibility with the onsite soils and the recommendations presented in this report. If non-manufactured materials are used, environmental documentation for the export site should be provided for GSI review. At least three business days of lead time should be allowed by builders or contractors for proposed import submittals. This lead time will allow for environmental document review, particle size analysis, laboratory standard, expansion testing, and blended import/native characteristics as deemed necessary. Import soils should be non-detrimentally expansive (i.e., E.I. less than 21 and P.I. less than 15). The use of subdrains at the bottom of the fill cap may be necessary, and may be subsequently recommended based on compatibility with onsite soils. Graded Slope Construction At this time graded slope construction is not anticipated for this project; however, if considered follow the guidelines provided herein. Graded fill slopes should be constructed at gradients no steeper than 2:1 (h:v). Fill slopes should be properly keyed and benched if constructed along surfaces steeper than 5:1 (h:v). All fill slopes should be compacted to at least 90 percent of the laboratory standard (ASTM D 1557) throughout, including the slope face. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 26 Graded cut slopes should be constructed at gradients no steeper than 1.5:1 (h:v) without further evaluation. All cut slopes should be mapped by a geologist during construction. Although not anticipated at this time, should undocumented fill, colluvium, or highly weathered old paralic deposits be exposed in cut slopes, remedial grading including stabilization fills or inclining the cut slope to a gradient flatter than the adverse structure may be necessary. The type of remedial grading would be based on the conditions exposed during cut slope construction. Stabilization Fills/Slope Drainage Stabilization fills are not anticipated at this time, but cannot be entirely precluded. The need for stabilizations fills will be evaluated during grading the 40-scale grading plan review stage and grading. Excavation Observation and Monitoring (All Excavations) When excavations are made adjacent to an existing improvement (i.e., utility, road or building) there is a risk of some damage even if a well designed system of excavation is planned and executed. We recommend, therefore, that a systematic program of observations be made before, during, and after construction to determine the effects (if any) of construction on existing improvements. We believe that this is necessary for two reasons: First, if excessive movements (i.e., more than ½ inch) are detected early enough, remedial measures can be taken which could possibly prevent serious damage to existing improvements. Second, the responsibility for damage to the existing improvement can be determined more equitably if the cause and extent of the damage can be determined more precisely. Monitoring should include the measurement of any horizontal and vertical movements of the existing structures/improvements. Locations and type of the monitoring devices should be selected prior to the start of construction. The program of monitoring should be agreed upon between the project team, the site surveyor and the Geotechnical Engineer-of-Record, prior to excavation. Reference points on existing walls, buildings, and other settlement-sensitive improvements. These points should be placed as low as possible on the wall and building adjacent to the excavation. Exact locations may be dictated by critical points, such as bearing walls or columns for buildings; and surface points on roadways or curbs near the top of the excavation. For a survey monitoring system, an accuracy of a least 0.01 foot should be required. Reference points should be installed and read initially prior to excavation. The readings should continue until all construction below ground has been completed and the permanent backfill has been brought to final grade. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 27 The frequency of readings will depend upon the results of previous readings and the rate of construction. Weekly readings could be assumed throughout the duration of construction with daily readings during rapid excavation near the bottom of the excavation. The reading should be plotted by the Surveyor and then reviewed by the Geotechnical Engineer. In addition to the monitoring system, it would be prudent for the Geotechnical Engineer and the Contractor to make a complete inspection of the existing structures both before and after construction. The inspection should be directed toward detecting any signs of damage, particularly those caused by settlement. Notes should be made and pictures should be taken where necessary. Observation It is recommended that all excavations be observed by the Geologist and/or Geotechnical Engineer. Any fill which is placed should be approved, tested, and verified if used for engineered purposes. Should the observation reveal any unforseen hazard, the Geologist or Geotechnical Engineer will recommend treatment. Please inform GSI at least 24 hours prior to any required site observation. Earthwork Balance (Shrinkage/Bulking) The volume change of excavated materials upon compaction as engineered fill is anticipated to vary with material type and location. Based on the available data, the overall earthwork shrinkage and bulking may be approximated by using the following parameters: Existing Artificial Fill ...............................5% to 10% shrinkage Bedrock 75% Earth/25% Rock (weathered bedrock)..............8% shrinkage 50% Earth/50% Rock................................5% shrinkage 25% Earth/75% Rock (unweathered bedrock).............12% bulking It should be noted that the above factors are estimates only, based on preliminary data. Existing fill and colluvium may achieve higher shrinkage if organics or clay content is higher than anticipated, or if compaction averages more than 92 percent of the laboratory standard (ASTM D 1557). Final earthwork balance factors could vary. In this regard, it is recommended that balance areas be reserved where grades could be adjusted up or down near the completion of grading in order to accommodate any yardage imbalance for the project. PRELIMINARY RECOMMENDATIONS - FOUNDATIONS General Preliminary recommendations for foundation design and construction are provided in the following sections. These preliminary recommendations have been developed from our GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 28 understanding of the currently planned site development, site observations, subsurface exploration, laboratory testing, and engineering analyses. Foundation design should be re-evaluated at the conclusion of site grading/remedial earthwork for the as-graded soil conditions. Although not anticipated, revisions to these recommendations may be necessary. In the event that the information concerning the proposed development plan is not correct, or any changes in the design, location or loading conditions of the proposed residential structures are made, the conclusions and recommendations contained in this report shall not be considered valid unless the changes are reviewed and conclusions of this report are modified or approved in writing by this office. The information and recommendations presented in this section are not meant to supercede design by the project structural engineer or civil engineer specializing in structural design. Upon request, GSI could provide additional input/consultation regarding soil parameters, as related to foundation design. In the following sections, GSI provides preliminary design and construction recommendations for foundations underlain by both non-detrimentally and detrimentally expansive soil conditions. Foundation systems constructed within the influence of detrimentally expansive soils (i.e., E.I. > 20 and P.I. > 15) will require specific design to resist expansive soil effects per Sections 1808.6.1 or 1808.6.2 of the 2016 CBC. Preliminary Foundation Design 1.The foundation systems should be designed and constructed in accordance with guidelines presented in the 2016 CBC. 2.An allowable bearing value of 2,000 pounds per square foot (psf) may be used for the design of footings that maintain a minimum width of 12 inches and a minimum depth of 12 inches (below the lowest adjacent grade), and are founded entirely into approved engineered fill. This value may be increased by 20 percent for each additional 12 inches in footing depth to a maximum value of 2,500 psf for footings founded into approved engineered fill. This value may be increased by one-third when considering short duration seismic or wind loads. Isolated pad footings should have a minimum dimension of at least 24 inches square and a minimum embedment of 24 inches below the lowest adjacent grade into approved engineered fill. Foundation embedment depth excludes concrete slabs-on-grade, and/or slab underlayment. 3.For foundations deriving passive resistance from approved engineered fill, a passive earth pressure may be computed as an equivalent fluid having a density of 250 pcf, with a maximum earth pressure of 2,500 psf. 4.The upper 6 inches of passive pressure should be neglected if not confined by slabs or pavement. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 29 5.For lateral sliding resistance, a 0.35 coefficient of friction may be utilized for a concrete to soil contact when multiplied by the dead load. 6.When combining passive pressure and frictional resistance, the passive pressure component should be reduced by one-third. 7.All footing setbacks from slopes should comply with Figure 1808.7.1 of the 2016 CBC. GSI recommends a minimum horizontal setback distance of 7 feet as measured from the bottom, outboard edge of the footing to the slope face. 8.Footings for structures adjacent to retaining walls should be deepened so as to extend below a 1:1 projection up from the heel of the retaining wall. Alternatively, the retaining wall may be designed for the applicable surcharge. PRELIMINARY FOUNDATION CONSTRUCTION RECOMMENDATIONS Conventional Foundation and Slab-On-Grade Floor Systems The following recommendations are intended to support foundations and slab-on-grade floor systems underlain by at least 7 feet of non-expansive soils (i.e., E.I.<21 and P.I. <15). It is possible that earthwork mitigation of expansive soils may be required for the use conventional foundation and slab-on-grade floor systems in localized areas. 1.Exterior and interior footings should be founded into approved engineered fill at a minimum depth of 12 or 18 inches below the lowest adjacent grade for one- or two-story floor loads, respectively. For one- and two-story floor loads, footing widths should be 12 and 15 inches, respectively. Isolated, exterior column and panel pads, or wall footings, should be at least 24 inches square, and founded at a minimum depth of 24 inches into approved engineered fill. All footings should be minimally reinforced with four No. 4 reinforcing bars, two placed near the top and two placed near the bottom of the footing. 2.All interior and exterior column footings, and perimeter wall footings, should be tied together via grade beams in at least two directions. The grade beam should be at least 12 inches square in cross section, and should be provided with a minimum of one No.4 reinforcing bar at the top, and one No.4 reinforcing bar at the bottom of the grade beam. The base of the reinforced grade beam should be at the same elevation as the adjoining footings. 3.A minimum concrete slab-on-grade thickness of 5 inches is recommended. 4.Concrete slabs should be reinforced with a minimum of No. 3 reinforcement bars placed at 18 inches on center, in two horizontally perpendicular directions (i.e., long axis and short axis). GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 30 5.All slab reinforcement should be supported to ensure proper mid-slab height positioning during placement of the concrete. "Hooking" of reinforcement is not an acceptable method of positioning. 6.Slab subgrade pre-soaking is not required for non-detrimentally expansive soil conditions. However, the client should consider pre-wetting the slab subgrade materials to at least the soil’s optimum moisture content to a minimum depth of 12 inches, prior to the placement of the underlayment sand and vapor retarder. 7.Soils generated from footing excavations to be used onsite should be compacted to a minimum relative compaction of 90 percent of the laboratory standard (ASTM D 1557), whether the soils are to be placed inside the foundation perimeter or in the yard/right-of-way areas. This material must not alter positive drainage patterns that direct drainage away from the structural areas and toward the street. 8.Reinforced concrete mix design should conform to “Exposure Class C1” in Table 19.3.2.1 of ACI 318-14 since concrete would likely be exposed to moisture. Post-Tensioned Foundations Post-tension (PT) foundations should be used to mitigate the damaging effects of expansive soils on the planned residential foundations and slab-on-grade floors if expansive soil conditions are encountered within 7 feet of finish grade. They may also be used for increased performance of foundations constructed on non-detrimentally expansive soils. Current laboratory testing indicates that the onsite soils exhibit expansion index (E.I.) values ranging up to E.I. = 15 and some soils with a plasticity index (P.I.) of 17. As such, some soils meet the criteria of detrimentally expansive soils as defined in Section 1803.5.2 of the 2016 CBC. Furthermore, the possibility of encountering medium expansive soils (E.I. = 51-90) during grading cannot be precluded. Thus, GSI is providing geotechnical parameters for the design of PT foundations within the influence of such soil conditions. The post-tension foundation designer may elect to exceed these minimal recommendations to increase slab stiffness performance. Post-tension design may be either ribbed or mat-type. The latter is also referred to as uniform thickness foundation (UTF). The use of a UTF is an alternative to the traditional ribbed-type. The UTF offers a reduction in grade beams (i.e., that method typically uses a single perimeter grade beam and possible “shovel” footings), but has a thicker slab than the ribbed-type. The information and recommendations presented in this section are not meant to supercede design by a registered structural engineer or civil engineer qualified to perform post-tensioned design. Post-tension foundations should be designed using sound engineering practice and be in accordance with local and 2016 CBC requirements. Upon GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 31 request, GSI can provide additional data/consultation regarding soil parameters as related to post-tensioned foundation design. From a soil expansion/shrinkage standpoint, a common contributing factor to distress of structures using post-tensioned slabs is a "dishing" or "arching" of the slabs. This is caused by the fluctuation of moisture content in the soils below the perimeter of the slab primarily due to onsite and offsite irrigation practices, climatic and seasonal changes, and the presence of expansive soils. When the soil environment surrounding the exterior of the slab has a higher moisture content than the area beneath the slab, moisture tends to migrate inward, underneath the slab edges to a distance beyond the slab edges referred to as the moisture variation distance. When this migration of water occurs, the volume of the soils beneath the slab edges expand and cause the slab edges to lift in response. This is referred to as an edge-lift condition. Conversely, when the outside soil environment is drier, the moisture transfer regime is reversed and the soils underneath the slab edges lose their moisture and shrink. This process leads to dropping of the slab at the edges, which leads to what is commonly referred to as the center lift condition. A well-designed, post- tension slab having sufficient stiffness and rigidity provides a resistance to excessive bending that results from non-uniform swelling and shrinking slab subgrade soils, particularly within the moisture variation distance, near the slab edges. Other mitigation techniques typically used in conjunction with post-tensioned slabs consist of a combination of specific soil pre-saturation and the construction of a perimeter "cut-off" wall grade beam. Soil pre-saturation consists of moisture conditioning the slab subgrade soils prior to the post-tension slab construction. This effectively reduces soil moisture migration from the area located outside the building toward the soils underlying the post-tension slab. Perimeter cut-off walls are thickened edges of the concrete slab that impedes both outward and inward soil moisture migration. Slab Subgrade Pre-Soaking Pre-moistening of the slab subgrade soil is recommended for these soil conditions. The moisture content of the subgrade soils should be equal to or greater than optimum moisture to a depth equivalent to the exterior footing depth in the slab areas (typically 12, and 18 inches for very low to low, and medium expansive soils, respectively). Pre-moistening and/or pre-soaking should be evaluated by the soils engineer 72 hours prior to vapor retarder placement. In summary: GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 32 EXPANSION INDEX PAD SOIL MOISTURE CONSTRUCTION METHOD SOIL MOISTURE RETENTION Very Low (0-20)Upper 12 inches of pad at or above soil optimum moisture Wetting and/or reprocessing Periodically wet or cover with plastic after trenching. Evaluation 72 hours prior to placement of concrete. Lo w (21-50)U p per 12 inches of pa d soil moisture 2 percent over optimum Wetting and/or reprocessing Periodically wet or cover with plastic after trenching. Evaluation 72 hours prior to placement of concrete. M edium (51-90)U p per 18 inches of pa d soil moisture 2 percent over optimum or 1.2 times o ptim um , w hichever is greater. Berm and flood or wetting and reprocessing Periodically wet or cover with plastic after trenching. Evaluation 72 hours prior to placement of concrete. Perimeter Cut-Off Walls Perimeter cut-off walls should be 12 and 18 inches deep for very low to low, and medium expansive soil conditions, respectively. The cut-off walls may be integrated into the slab design or independent of the slab. The cut-off walls should be a minimum of 6 inches thick. The bottom of the perimeter cut-off wall should be designed to resist tension, using cable or reinforcement per the structural engineer. Post-Tensioned Foundation Design The following recommendations for design of post-tensioned slabs have been prepared in general compliance with the requirements of the recent Post Tensioning Institute’s (PTI’s) publication titled “Design of Post-Tensioned Slabs on Ground, Third Edition” (PTI, 2004), together with it’s subsequent addendums (PTI, 2008). Soil Support Parameters The recommendations for soil support parameters have been provided based on the typical soil index properties for soils that are very low to medium in expansion potential. The soil index properties are typically the upper bound values based on our experience and practice in the southern California area. The following table presents suggested minimum coefficients to be used in the Post-Tensioning Institute design method. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 33 Thornthwaite Moisture Index -20 inches/year Correction Factor for Irrigation 20 inches/year Depth to Constant Soil Suction 7 feet Constant soil Suction (pf)3.6 Moisture Velocity 0.7 inches/month Plasticity Index (P.I.)<15-50 Based on the above, the recommended soil support parameters are tabulated below: DESIGN PARAMETERS EXPANSION POTENTIAL VERY LOW TO LOW (E.I. = 0-50) MEDIUM (E.I. = 51-90) me center lift 9.0 feet 8.7 feet me edge lift 5.2 feet 4.5 feet my center lift 0.3 inches 0.49 inches my edge lift 0.7 inch 1.3 inch Bearing Value 1,000 psf 1,000 psf(1) Lateral Pressure 250 psf 175 psf Subgrade Modulus (k)100 pci/inch 85 pci/inch Minimum Perimeter Footing Embedment (2)12 inches 18 inches Internal bearing values within the perimeter of the post-tension slab may be increased to 1,500 psf for a minimum(1) embedment of 12 inches, then by 20 percent for each additional foot of embedment to a maximum of 2,000 psf. As measured below the lowest adjacent compacted subgrade surface without landscape layer or sand underlayment(2) (interior footings also). Note: The use of open bottomed or raised planters adjacent to foundations will require more onerous design parameters. Deepened footings/edges around the slab perimeter must be used to minimize non-uniform surface moisture migration (from an outside source) beneath the slab. An edge depth of 12 inches should be considered a minimum. The bottom of the deepened footing/edge should be designed to resist tension, using cable or reinforcement per the structural engineer. The parameters are considered minimums and may not be adequate to represent all expansive soils/drainage conditions such as adverse drainage and/or improper landscaping and maintenance. The above parameters are applicable provided the structure has positive drainage that is maintained away from the structure. In addition, no trees with significant root systems are to be planted within 15 feet of the perimeter of foundations. Therefore, it is important that information regarding drainage, site GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 34 maintenance, trees, settlements, and effects of expansive soils be passed on to future all interested/affected parties. The values tabulated above may not be appropriate to account for possible differential settlement of the slab due to other factors, such as excessive settlements. If a stiffer slab is desired, alternative Post-Tensioning Institute ([PTI] third edition) parameters may be recommended. Foundation Settlement Based on the current conceptual design, and provided that the earthwork and foundation recommendations in this report are adhered, foundations bearing on approved engineered fill should also be minimally designed to accommodate a total static settlement of 2 inches and a differential static settlement of 1 inch over a 40-foot horizontal span (angular distortion = 1/480), and up to ½ inch of seismic differential settlement over a 40-foot horizontal span (seismic angular distortion = 1/960). SOIL MOISTURE TRANSMISSION CONSIDERATIONS GSI has evaluated the potential for vapor or water transmission through the concrete floor slab, in light of typical floor coverings and improvements. Please note that slab moisture emission rates range from about 2 to 27 lbs/24 hours/1,000 square feet from a typical slab (Kanare, 2005), while floor covering manufacturers generally recommend about 3 lbs/24 hours as an upper limit. The recommendations in this section are not intended to preclude the transmission of water or vapor through the foundation or slabs. Foundation systems and slabs shall not allow water or water vapor to enter into the structure so as to cause damage to another building component or to limit the installation of the type of flooring materials typically used for the particular application (State of California, 2018). These recommendations may be exceeded or supplemented by a water “proofing” specialist, project architect, or structural consultant. Thus, the client will need to evaluate the following in light of a cost vs. benefit analysis (owner expectations and repairs/replacement), along with disclosure to all interested/affected parties. It should also be noted that vapor transmission will occur in new slab-on-grade floors as a result of chemical reactions taking place within the curing concrete. Vapor transmission through concrete floor slabs as a result of concrete curing has the potential to adversely affect sensitive floor coverings depending on the thickness of the concrete floor slab and the duration of time between the placement of concrete, and the floor covering. It is possible that a slab moisture sealant may be needed prior to the placement of sensitive floor coverings if a thick slab-on-grade floor is used and the time frame between concrete and floor covering placement is relatively short. Considering the E.I. test results presented herein, and known soil conditions in the region, the anticipated typical water vapor transmission rates, floor coverings, and improvements (to be chosen by the Client and/or project architect) that can tolerate vapor transmission rates without significant distress, the following alternatives are provided: GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 35 •Concrete slabs including garages should be more than 5 inches thick. •Concrete slab underlayment should consist of a 10- to 15-mil vapor retarder, or equivalent, with all laps sealed per the 2016 CBC and the manufacturer’s recommendation. The vapor retarder should comply with the ASTM E 1745 - Class A criteria, and be installed in accordance with ACI 302.1R-04 and ASTM E 1643. •The 10- to 15-mil vapor retarder (ASTM E 1745 - Class A) shall be installed per the recommendations of the manufacturer, including all penetrations (i.e., pipe, ducting, rebar, etc.). •Concrete slabs, including the garage areas, shall be underlain by 2 inches of clean, washed sand (SE > 30) above a 10- to 15-mil vapor retarder (ASTM E-1745 - Class A, per Engineering Bulletin 119 [Kanare, 2005]) installed per the recommendations of the manufacturer, including all penetrations (i.e., pipe, ducting, rebar, etc.). The manufacturer shall provide instructions for lap sealing, including minimum width of lap, method of sealing, and either supply or specify suitable products for lap sealing (ASTM E 1745), and per code. ACI 302.1R-04 (2004) states “If a cushion or sand layer is desired between the vapor retarder and the slab, care must be taken to protect the sand layer from taking on additional water from a source such as rain, curing, cutting, or cleaning. Wet cushion or sand layer has been directly linked in the past to significant lengthening of time required for a slab to reach an acceptable level of dryness for floor covering applications.” Therefore, additional observation and/or testing will be necessary for the cushion or sand layer for moisture content, and relatively uniform thicknesses, prior to the placement of concrete. •The vapor retarder should be underlain by at least 2 inches of clean, washed sand (SE > 30). The sand should be placed on the prepared subgrade described above. •Concrete should have a maximum water/cement ratio of 0.50. This does not supercede Table 19.3.2.1 of ACI (2014) for corrosion or other corrosive requirements. Additional concrete mix design recommendations should be provided by the structural consultant and/or waterproofing specialist. Concrete finishing and workablity should be addressed by the structural consultant and a waterproofing specialist. •Where slab water/cement ratios are as indicated herein, and/or admixtures used, the structural consultant should also make changes to the concrete in the grade beams and footings in kind, so that the concrete used in the foundation and slabs are designed and/or treated for more uniform moisture protection. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 36 •The homeowners should be specifically advised which areas are suitable for tile flooring, vinyl flooring, or other types of water/vapor-sensitive flooring and which are not suitable. In all planned floor areas, flooring shall be installed per the manufactures recommendations. •Additional recommendations regarding water or vapor transmission should be provided by the architect/structural engineer/slab or foundation designer and should be consistent with the specified floor coverings indicated by the architect. Regardless of the mitigation, some limited moisture/moisture vapor transmission through the slab should be anticipated. Construction crews may require special training for installation of certain product(s), as well as concrete finishing techniques. The use of specialized product(s) should be approved by the slab designer and water-proofing consultant. A technical representative of the flooring contractor should review the slab and moisture retarder plans and provide comment prior to the construction of the foundations or improvements. The vapor retarder contractor should have representatives onsite during the initial installation. WALL DESIGN PARAMETERS Conventional Retaining Walls The design parameters provided below assume that either very low expansive soils (typically Class 2 permeable filter material or Class 3 aggregate base) or native onsite materials with an E.I. up to 20 are used to backfill any retaining wall (this latter case would require significant compliance testing). The type of backfill (i.e., select or native), should be specified by the wall designer, and clearly shown on the plans. Building walls, below grade, should be water-proofed. The foundation system for the proposed retaining walls should be designed in accordance with the recommendations presented in this and preceding sections of this report, as appropriate. Retaining wall footings should be embedded a minimum of 18 inches below the lowest adjacent grade (excluding landscape layer, 6 inches [i.e., 24 inches total]) and should be at least 24 inches in width. There should be no increase in bearing for footing width. Restrained Walls Any retaining walls that will be restrained prior to placing and compacting backfill material or that have re-entrant or male corners, should be designed for an at-rest equivalent fluid pressure (EFP) of 55 pcf and 65 pcf for select and very low to low expansive native backfill, respectively. The design should include any applicable surcharge loading. For areas of male or re-entrant corners, the restrained wall design should extend a minimum distance of twice the height of the wall (2H) laterally from the corner. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 37 Cantilevered Walls The recommendations presented below are for cantilevered retaining walls up to 10 feet high. Design parameters for walls less than 3 feet in height may be superceded by San Diego Regional Standard design. Active earth pressure may be used for retaining wall design, provided the top of the wall is not restrained from minor deflections. An equivalent fluid pressure approach may be used to compute the horizontal pressure against the wall. Appropriate fluid unit weights are given below for specific slope gradients of the retained material. These do not include other superimposed loading conditions due to traffic, structures, seismic events or adverse geologic conditions. When wall configurations are finalized, the appropriate loading conditions for superimposed loads can be provided upon request. For preliminary planning purposes, the structural consultant should incorporate the surcharge of traffic on the back of retaining walls. The traffic surcharge may be taken as 100 psf/ft in the upper 5 feet of backfill for light truck and car traffic within “H” feet from the back of the wall, where “H” equals the wall height. This does not include the surcharge of parked vehicles which should be evaluated at a higher surcharge to account for the effects of seismic loading. SURFACE SLOPE OF RETAINED MATERIAL (HORIZONTAL:VERTICAL) EQUIVALENT FLUID WEIGHT P.C.F. (SELECT BACKFILL)(2) EQUIVALENT FLUID WEIGHT P.C.F. (APPROVED NATIVE BACKFILL)(3) Level(1) 2 to 1 38 55 50 65 Level backfill behind a retaining wall is defined as compacted earth materials, properly drained, without(1) a slope for a distance of 2H behind the w all, where H is the height of the wall. SE > 30, P.I. < 15, E.I. < 21, and < 10% passing No. 200 sieve.(2) E.I. = 0 to 20, SE > 25, P.I. < 15, and < 15% passing No. 200 sieve; confirmation testing required.(3) Seismic Surcharge For engineered retaining walls that may pose ingress or egress constraints within 6 feet of a structure, GSI recommends that such walls be evaluated for a seismic surcharge (in general accordance with 2016 CBC requirements). The site walls in this category should maintain an overturning Factor-of-Safety (FOS) of approximately 1.25 when the seismic surcharge (increment), is applied. For restrained walls, the seismic surcharge should be applied as a uniform surcharge load from the bottom of the footing (excluding shear keys) to the top of the backfill at the heel of the wall footing. This seismic surcharge pressure (seismic increment) may be taken as 15H where "H" for retained walls is the dimension previously noted as the height of the backfill to the bottom of the footing. The resultant force should be applied at a distance 0.6 H up from the bottom of the footing. For the GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 38 evaluation of the seismic surcharge, the bearing pressure may exceed the static value by one-third, considering the transient nature of this surcharge. For cantilevered walls the pressure should be an inverted triangular distribution using 15H. Reference for the seismic surcharge is Section 1802.2 of the 2016 CBC. Please note this is for local wall stability only. The 15H is derived from a Mononobe-Okabe solution for both restrained cantilever walls. This accounts for the increased lateral pressure due to shakedown or movement of the sand fill soil in the zone of influence from the wall or roughly a 45/ - N /2 plane away from the back of the wall. The 15H seismic surcharge is derived from the formula: hhtP = d C a C (H hWhere:P =Seismic increment ha =Probabilistic horizontal site acceleration with a percentage of “g” t(=total unit weight (115 to 125 pcf for site soils @ 90% relative compaction). H=Height of the wall from the bottom of the footing or point of pile fixity. Retaining Wall Backfill and Drainage Positive drainage must be provided behind all retaining walls in the form of gravel wrapped in geofabric and outlets. A backdrain system is considered necessary for retaining walls that are 2 feet or greater in height. Details 1, 2, and 3, present the backdrainage options discussed below. Backdrains should consist of a 4-inch diameter perforated PVC or ABS pipe encased in either Class 2 permeable filter material or ¾-inch to 1½-inch gravel wrapped in approved filter fabric (Mirafi 140N or equivalent). The drain should flow via gravity to an approved drainage facility. For select backfill, the filter material should extend a minimum of 1 horizontal foot behind the base of the walls and upward at least 1 foot. For native backfill that has up to E.I. = 20, continuous Class 2 permeable drain materials should be used behind the wall. This material should be continuous (i.e., full height) behind the wall, and it should be constructed in accordance with the enclosed Detail 1 (Typical Retaining Wall Backfill and Drainage Detail). For limited access and confined areas, (panel) drainage behind the wall may be constructed in accordance with Detail 2 (Retaining Wall Backfill and Subdrain Detail Geotextile Drain). Materials with an expansion index (E.I.) potential of greater than 20 should not be used as backfill for retaining walls. For more onerous expansive situations, backfill and drainage behind the retaining wall should conform with Detail 3 (Retaining Wall And Subdrain Detail Clean Sand Backfill). Retaining wall backfill should be moisture conditioned to 1.1 times the soil’s optimum moisture content, placed in relatively thin lifts, and compacted to at least 90 percent of the laboratory standard (ASTM D 1557). GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 42 Outlets should consist of a 4-inch diameter solid PVC or ABS pipe spaced no greater than ±100 feet apart, with a minimum of two outlets, one on each end. The use of weep holes, only, in walls higher than 2 feet, is not recommended. The surface of the backfill should be sealed by pavement or the top 18 inches compacted with native soil (E.I. # 50). Proper surface drainage should also be provided. For additional mitigation, consideration should be given to applying a water-proof membrane to the back of all retaining structures. The use of a waterstop should be considered for all concrete and masonry joints. Wall/Retaining Wall Footing Transitions Site walls are anticipated to be founded on footings designed in accordance with the recommendations in this report. Should wall footings transition from cut to fill, the civil designer may specify either: a)A minimum of a 2-foot overexcavation and recompaction of cut materials for a distance of 2H, from the point of transition. b)Increase of the amount of reinforcing steel and wall detailing (i.e., expansion joints or crack control joints) such that a angular distortion of 1/360 for a distance of 2H on either side of the transition may be accommodated. Expansion joints should be placed no greater than 20 feet on-center, in accordance with the structural engineer’s/wall designer’s recommendations, regardless of whether or not transition conditions exist. Expansion joints should be sealed with a flexible, non-shrink grout. c) Embed the footings entirely into native formational material (i.e., deepened footings). If transitions from cut to fill transect the wall footing alignment at an angle of less than 45 degrees (plan view), then the designer should follow recommendation "a" (above) and until such transition is between 45 and 90 degrees to the wall alignment. TOP-OF-SLOPE WALLS/FENCES/IMPROVEMENTS AND EXPANSIVE SOILS Slope Creep Some of the soils at the site are likely to be expansive and therefore, become desiccated when allowed to dry. Such soils are susceptible to surficial slope creep, especially with seasonal changes in moisture content. Typically in southern California, during the hot and dry summer period, these soils become desiccated and shrink, thereby developing surface cracks. The extent and depth of these shrinkage cracks depend on many factors such as the nature and expansivity of the soils, temperature and humidity, and extraction of moisture from surface soils by plants and roots. When seasonal rains occur, water percolates into the cracks and fissures, causing slope surfaces to expand, with a GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 43 corresponding loss in soil density and shear strength near the slope surface. With the passage of time and several moisture cycles, the outer 3 to 5 feet of slope materials experience a very slow, but progressive, outward and downward movement, known as slope creep. For slope heights greater than 7 feet, this creep related soil movement will typically impact all rear yard flatwork and other secondary improvements that are located within about 15 feet from the top of slopes, such as swimming pools, concrete flatwork, etc., and in particular top of slope fences/walls. This influence is normally in the form of detrimental settlement, and tilting of the proposed improvements. The dessication/swelling and creep discussed above continues over the life of the improvements, and generally becomes progressively worse. Accordingly, the developer should provide this information to all interested/affected parties. Top of Slope Walls/Fences Due to the potential for slope creep for slopes higher than about 7 feet, some settlement and tilting of the walls/fence with the corresponding distresses, should be expected. To mitigate the tilting of top of slope walls/fences, we recommend that the walls/fences be constructed on a combination of grade beam and caisson foundations. The grade beam should be at a minimum of 12 inches by 12 inches in cross section, supported by drilled caissons, 12 inches minimum in diameter, placed at a maximum spacing of 6 feet on center, and with a minimum embedment length of 7 feet below the bottom of the grade beam. The strength of the concrete and grout should be evaluated by the structural engineer of record. The proper ASTM tests for the concrete and mortar should be provided along with the slump quantities. The concrete used should be appropriate to mitigate site corrosion, as warranted. The design of the grade beam and caissons should be in accordance with the recommendations of the project structural engineer, and include the utilization of the following geotechnical parameters: Creep Zone:5-foot vertical zone below the slope face and projected upward parallel to the slope face. Creep Load:The creep load projected on the area of the grade beam should be taken as an equivalent fluid approach, having a density of 60 pcf. For the caisson, it should be taken as a uniform 900 pounds per linear foot of caisson’s depth, located above the creep zone. Point of Fixity:Located a distance of 1.5 times the caisson’s diameter, below the creep zone. Passive Resistance:Passive earth pressure of 300 psf per foot of depth per foot of caisson diameter, to a maximum value of 4,500 psf may be used to determine caisson depth and spacing, provided that they meet or exceed the minimum requirements stated above. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 44 To determine the total lateral resistance, the contribution of the creep prone zone above the point of fixity, to passive resistance, should be disregarded. Allowable Axial Capacity: Shaft capacity: 350 psf applied below the point of fixity over the surface area of the shaft. Tip capacity:4,500 psf. DRIVEWAY, FLATWORK, AND OTHER IMPROVEMENTS Some of the soil materials on site are likely to be expansive. The effects of expansive soils are cumulative, and typically occur over the lifetime of any improvements. On relatively level areas, when the soils are allowed to dry, the dessication and swelling process tends to cause heaving and distress to flatwork and other improvements. The resulting potential for distress to improvements may be reduced, but not totally eliminated. To that end, it is recommended that the developer should notify all interested/affected parties of this long-term potential for distress. To reduce the likelihood of distress, the following recommendations are presented for all exterior flatwork: 1.The subgrade area for concrete slabs should be compacted to achieve a minimum 90 percent relative compaction, and then be presoaked to 1 to 2 percentage points above (or 110 percent of) the soils’ optimum moisture content, to a depth of 18 inches below subgrade elevation. If very low expansive soils are present, only optimum moisture content, or greater, is required and specific presoaking is not warranted. The moisture content of the subgrade should be proof tested within 72 hours prior to concrete placement. 2.Exterior concrete slabs should be cast over a non-yielding surface, consisting of a 4-inch layer of Class 3 base, crushed rock, gravel, or clean sand (or City of Chula Vista minimum, whichever is greater), that should be compacted and level prior to placement of concrete. If very low expansive soils are present, the base, rock, gravel, or sand may be deleted. The layer or subgrade should be wet-down completely prior to placement of concrete, to minimize loss of concrete moisture to the surrounding earth materials. 3.Exterior slabs should be a minimum of 4 inches thick. Driveway slabs and approaches should additionally have a thickened edge (12 inches) adjacent to all landscape areas, to help impede infiltration of landscape water under the slab. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 45 4.The use of transverse and longitudinal control joints are recommended to help control slab cracking due to concrete shrinkage or expansion. Two ways to mitigate such cracking are: a) add a sufficient amount of reinforcing steel, increasing tensile strength of the slab; and, b) provide an adequate amount of control and/or expansion joints to accommodate anticipated concrete shrinkage and expansion. In order to reduce the potential for unsightly cracks, slabs should be reinforced at mid-height with a minimum of No. 3 bars placed at 18 inches on center, in each direction. The exterior slabs should be scored or saw cut, ½ to d inches deep, often enough so that no section is greater than 10 feet by 10 feet. For sidewalks or narrow slabs, control joints should be provided at intervals of every 6 feet. The slabs should be separated from the foundations and sidewalks with expansion joint filler material. 5.No traffic should be allowed upon the newly poured concrete slabs until they have been properly cured to within 75 percent of design strength. Concrete compression strength should be a minimum of 2,500 psi. 6.Driveways, sidewalks, and patio slabs adjacent to the house should be separated from the house with thick expansion joint filler material. In areas directly adjacent to a continuous source of moisture (i.e., irrigation, planters, etc.), all joints should be additionally sealed with flexible mastic. 7.Planters and walls should not be tied to the house. 8.Overhang structures should be supported on the slabs, or structurally designed with continuous footings tied in at least two directions. 9.Any masonry landscape walls that are to be constructed throughout the property should be grouted and articulated in segments no more than 20 feet long. These segments should be keyed or doweled together. 10.Utilities should be enclosed within a closed utilidor (vault) or designed with flexible connections to accommodate differential settlement and expansive soil conditions. 11.Positive site drainage should be maintained at all times. Finish grade on the lots should provide a minimum of 1 to 2 percent fall to the street, as indicated herein. It should be kept in mind that drainage reversals could occur, including post-construction settlement, if relatively flat yard drainage gradients are not periodically maintained by the homeowner or homeowners association. 12.Due to expansive soils, air conditioning (A/C) units should be supported by slabs that are incorporated into the building foundation or constructed on a rigid slab with GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 46 flexible couplings for plumbing and electrical lines. A/C waste water lines should be drained to a suitable non-erosive outlet. 13.Shrinkage cracks could become excessive if proper finishing and curing practices are not followed. Finishing and curing practices should be performed per the Portland Cement Association Guidelines. Mix design should incorporate rate of curing for climate and time of year, sulfate content of soils, corrosion potential of soils, and fertilizers used on site. DEVELOPMENT CRITERIA Planting Water has been shown to weaken the inherent strength of all earth materials. Only the amount of irrigation necessary to sustain plant life should be provided. Over-watering should be avoided as it can adversely affect site improvements, and cause perched groundwater conditions. Plants selected for landscaping should be light weight, deep rooted types that require little water and are capable of surviving the prevailing climate. Utilizing plants other than those recommended above will increase the potential for perched water, staining, mold, etc., to develop. A rodent control program to prevent burrowing should be implemented. These recommendations regarding plant type, irrigation practices, and rodent control should be provided to all interested/affected parties. Drainage Adequate surface drainage is a very important factor in reducing the likelihood of adverse performance of foundations, hardscape, and slopes. Surface drainage should be sufficient to mitigate ponding of water anywhere on the property, and especially near structures and tops of slopes. Surface drainage should be carefully taken into consideration during fine grading, landscaping, and building construction. Therefore, care should be taken that future landscaping or construction activities do not create adverse drainage conditions. Positive site drainage within the property should be provided and maintained at all times. Drainage should not flow uncontrolled down any descending slope. Water should be directed away from foundations and not allowed to pond and/or seep into the ground. In general, site drainage should conform to Section 1804.3 of the 2016 CBC. Consideration should be given to avoiding construction of planters adjacent to structures (buildings, pools, spas, etc.). Building pad drainage should be directed toward the street or other approved area(s). Although not a geotechnical requirement, roof gutters, down spouts, or other appropriate means may be utilized to control roof drainage. Down spouts, or drainage devices should outlet a minimum of 5 feet from structures or into a subsurface drainage system. Areas of seepage may develop due to irrigation or heavy rainfall, and should be anticipated. Minimizing irrigation will lessen this potential. If areas of seepage develop, recommendations for minimizing this effect could be provided upon request. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 47 Erosion Control Slopes will be subject to surficial erosion during and after grading. Onsite earth materials have a moderate to high erosion potential. Consideration should be given to providing hay bales and silt fences for the temporary control of surface water, from a geotechnical viewpoint. Landscape Maintenance and Planter Design Only the amount of irrigation necessary to sustain plant life should be provided. Over-watering the landscape areas will adversely affect proposed site improvements. We would recommend that any proposed open-bottom planters adjacent to proposed structures be eliminated for a minimum distance of 10 feet. As an alternative, closed-bottom type planters could be utilized. An outlet placed in the bottom of the planter, could be installed to direct drainage away from structures or any exterior concrete flatwork. If planters are constructed adjacent to structures, the sides and bottom of the planter should be provided with a moisture retarder to mitigate penetration of irrigation water into the subgrade. Provisions should be made to drain the excess irrigation water from the planters without saturating the subgrade below or adjacent to the planters. Graded slope areas should be planted with drought resistant vegetation. Consideration should be given to the type of vegetation chosen and their potential effect upon surface improvements (i.e., some trees will have an effect on concrete flatwork with their extensive root systems). From a geotechnical standpoint leaching is not recommended for establishing landscaping. If the surface soils are processed for the purpose of adding amendments, they should be recompacted to 90 percent minimum relative compaction. Gutters and Downspouts As previously discussed in the drainage section, the installation of gutters and downspouts should be considered to collect roof water that may otherwise infiltrate the soils adjacent to the structures. If utilized, the downspouts should be drained into PVC collector pipes or other non-erosive devices (e.g., paved swales or ditches; below grade, solid tight-lined PVC pipes; etc.), that will carry the water away from the structure, to an appropriate outlet, in accordance with the recommendations of the design civil engineer. Downspouts and gutters are not a requirement; however, from a geotechnical viewpoint, provided that positive drainage is incorporated into project design (as discussed previously). Subsurface and Surface Water Subsurface and surface water are not anticipated to affect site development, provided that the recommendations contained in this report are incorporated into final design and construction and that prudent surface and subsurface drainage practices are incorporated into the construction plans. Perched groundwater conditions along zones of contrasting permeabilities may not be precluded from occurring in the future due to site irrigation, poor GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 48 drainage conditions, or damaged utilities, and should be anticipated. Should perched groundwater conditions develop, this office could assess the affected area(s) and provide the appropriate recommendations to mitigate the observed groundwater conditions. Groundwater conditions may change with the introduction of irrigation, rainfall, or other factors. Site Improvements If in the future, any additional improvements (e.g., pools, spas, etc.) are planned for the site, recommendations concerning the geological or geotechnical aspects of design and construction of said improvements could be provided upon request. Preliminary design and construction recommendations for pools/spas can be provided upon request. This office should be notified in advance of any fill placement, grading of the site, or trench backfilling after rough grading has been completed. This includes any grading, utility trench and retaining wall backfills, flatwork, etc. Footing Trench Excavation All footing excavations should be observed by a representative of this firm subsequent to trenching and prior to concrete form and reinforcement placement. The purpose of the observations is to evaluate that the excavations have been made into the recommended bearing material and to the minimum widths and depths recommended for construction. If loose or compressible materials are exposed within the footing excavation, a deeper footing or removal and recompaction of the subgrade materials would be recommended at that time. Footing trench spoil and any excess soils generated from utility trench excavations should be compacted to a minimum relative compaction of 90 percent, if not removed from the site. Trenching/Temporary Construction Backcuts Considering the nature of the onsite earth materials, it should be anticipated that caving or sloughing could be a factor in subsurface excavations and trenching. Shoring or excavating the trench walls/backcuts at the angle of repose (typically 25 to 45 degrees [except as specifically superceded within the text of this report]), should be anticipated. All excavations should be observed by an engineering geologist or soil engineer from GSI, prior to workers entering the excavation or trench, and minimally conform to Cal-OSHA, state, and local safety codes. Should adverse conditions exist, appropriate recommendations would be offered at that time. The above recommendations should be provided to any contractors and/or subcontractors, or property owners, etc., that may perform such work. GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 49 SUMMARY OF RECOMMENDATIONS REGARDING GEOTECHNICAL OBSERVATION AND TESTING We recommend that observation and/or testing be performed by GSI at each of the following construction stages: •During grading/recertification. •During excavation, ground reinforcement, or drilling for shoring, etc. •During placement of subdrains, toe drains, or other subdrainage devices, prior to placing fill and/or backfill. •After excavation of building footings, retaining wall footings, and free standing walls footings, prior to the placement of reinforcing steel or concrete. •Prior to pouring any slabs or flatwork, after presoaking/presaturation of building pads and other flatwork subgrade, before the placement of concrete, reinforcing steel, capillary break (i.e., sand, pea-gravel, etc.), or vapor retarders (i.e., visqueen, etc.). •During retaining wall subdrain installation, prior to backfill placement. •During placement of backfill for area drain, interior plumbing, utility line trenches, and retaining wall backfill. •When any unusual soil conditions are encountered during any construction operations, subsequent to the issuance of this report. •When any owner improvements, such as flatwork, spas, pools, walls, etc., are constructed, prior to construction. •A report of geotechnical observation and testing should be provided at the conclusion of each of the above stages, in order to provide concise and clear documentation of site work, and/or to comply with code requirements. OTHER DESIGN PROFESSIONALS/CONSULTANTS The design civil engineer, structural engineer, post-tension designer, architect, landscape architect, wall designer, etc., should review the recommendations provided herein, incorporate those recommendations into all their respective plans, and by explicit reference, make this report part of their project plans. This report presents minimum design criteria for the design of slabs, foundations and other elements possibly applicable GeoSoils, Inc. Quinn Communities W.O. 7393-A-SC 310-316 K Street, Chula Vista February 23, 2018 File:e:\wp12\7300\7393a.pgi Page 50 to the project. These criteria should not be considered as substitutes for actual designs by the structural engineer/designer. Please note that the recommendations contained herein are not intended to entirely preclude the transmission of water or vapor through the slab or foundation. The structural engineer/foundation and/or slab designer should provide recommendations to not allow water or vapor to enter into the structure so as to cause damage to another building component, or so as to limit the installation of the type of flooring materials typically used for the particular application. If the structural engineer/designer has any questions or requires further assistance, they should not hesitate to call or otherwise transmit their requests to GSI. In order to mitigate potential distress, the foundation and/or improvement’s designer should confirm to GSI and the governing agency, in writing, that the proposed foundations and/or improvements can tolerate the amount of differential settlement and/or expansion characteristics and other design criteria specified herein. PLAN REVIEW Final project plans (grading, precise grading, foundation, retaining wall, landscaping, etc.), should be reviewed by this office prior to construction, so that construction is in accordance with the conclusions and recommendations of this report. Based on our review, supplemental recommendations and/or further geotechnical studies may be warranted. LIMITATIONS The materials encountered on the project site and utilized for our analysis are believed representative of the area; however, soil and bedrock materials vary in character between excavations and natural outcrops or conditions exposed during mass grading. Site conditions may vary due to seasonal changes or other factors. Inasmuch as our study is based upon our review and engineering analyses and laboratory data, the conclusions and recommendations are professional opinions. These opinions have been derived in accordance with current standards of practice, and no warranty, either express or implied, is given. Standards of practice are subject to change with time. GSI assumes no responsibility or liability for work or testing performed by others, or their inaction; or work performed when GSI is not requested to be onsite, to evaluate if our recommendations have been properly implemented. Use of this report constitutes an agreement and consent by the user to all the limitations outlined above, notwithstanding any other agreements that may be in place. In addition, this report may be subject to review by the controlling authorities. Thus, this report brings to completion our scope of services for this portion of the project. All samples will be disposed of after 30 days, unless specifically requested by the client, in writing. APPENDIX A REFERENCES GeoSoils, Inc. APPENDIX A REFERENCES Allen, V., Connerton, A., and Carlson, C., 2011, Introduction to Infiltration Best Management Practices (BMP), Contech Construction Products, Inc., Professional Development Series, dated December. American Society of Civil Engineers, 2014, Supplement No. 2, Minimum design loads for buildings and other structures, ASCE Standard ASCE/SEI 7-10, dated September 18. _____, 2013a, Expanded seismic commentary, minimum design loads for buildings and other structures, ASCE Standard ASCE/SEI 7-10 (included in third printing). _____, 2013b, Errata No. 2, minimum design loads for buildings and other structures, ASCE Standard ASCE/SEI 7-10, dated March 31. _____, 2013c, Supplement No. 1, minimum design loads for buildings and other structures, ASCE Standard ASCE/SEI 7-10, dated March 31. _____, 2010, Minimum design loads for buildings and other structures, ASCE Standard ASCE/SEI 7-10. American Society of Civil Engineers, 2010, Minimum design loads for buildings and other structures, ASCE Standard ASCE/SEI 7-10. American Society for Testing and Materials (ASTM), 1998, Standard practice for installation of water vapor retarder used in contact with earth or granular fill under concrete slabs, Designation: E 1643-98 (Reapproved 2005). _____, 1997, Standard specification for plastic water vapor retarders used in contact with soil or granular fill under concrete slabs, Designation: E 1745-97 (Reapproved 2004). Blake, Thomas F., 2000a, EQFAULT, A computer program for the estimation of peak horizontal acceleration from 3-D fault sources; Windows 95/98 version. _____, 2000b, EQSEARCH, A computer program for the estimation of peak horizontal acceleration from California historical earthquake catalogs; Updated to January 2015, Windows 95/98 version. Bozorgnia, Y., Campbell K.W., and Niazi, M., 1999, Vertical ground motion: Characteristics, relationship with horizontal component, and building-code implications; Proceedings of the SMIP99 seminar on utilization of strong-motion data, September 15, Oakland, pp. 23-49. GeoSoils, Inc. Quinn Communities Appendix A File:wp12\7300\7393a.pgi Page 2 California Building Standards Commission, 2016, California Building Code, California Code of Regulations, Title 24, Part 2, Volume 2 of 2, based on the 2015 International Building Code, 2016 California Historical Building code, Title 24, Part 8, 2016 California Existing Building Code, Title 24, Part 10, and the 2015 International Existing Building Code. California Department of Water Resources, 1993, Division of Safety of Dams, Guidelines for the design and construction of small embankments dams, reprinted January. California Geological Survey, 2018, Earthquake Fault Zones, a guide for government agencies, property owners/developers, and geoscience practitioners for assessing fault rupture hazards in California, Special Publication 42, revised. California Stormwater Quality Association (CASQA), 2003, Stormwater best management practice handbook, new development and redevelopment, dated January. City of Chula Vista, 2017, 1st Update: Storm Water Standards, part 1: BMP design manual for permanent site design, storm water treatment and hydromodification management, dated May _____, 2015, Storm Water Standards, part 1: BMP design manual for permanent site design, storm water treatment and hydromodification management, dated December. _____, 2015b, BMP design manual, Appendices, dated December City of San Diego, 2017, Storm water standards, Part 1, BMP design manual: chapters for permanent site design, storm water treatment and hydromodification management, dated November. _____, 2016, Transportation & storm water, storm water standards, Part 1: BMP design manual - Appendices, dated January. Clar, M.L., Bartfield, B.J., O’Conner, T.P., 2004, Stormwater best management practice design guide, volume 3, basin best management practices, US EPA/600/R-04/121B, dated September. Hydrologic Solutions, StormChamber installation brochure, pgs. 1 through 8, undated.TM Jennings, C.W., and Bryant, W.A., 2010, Fault activity map of California, scale 1:750,000, California Geological Survey, Geologic Data Map No. 6. Kanare, H.M., 2005, Concrete floors and moisture, Engineering Bulletin 119, Portland Cement Association. GeoSoils, Inc. Quinn Communities Appendix A File:wp12\7300\7393a.pgi Page 3 Kennedy, M.P., and Tan, SS., 2008, Geologic map of the San Diego 30' by 60' quadrangle, California, Map no. 3, scale 1:100,000,California Geologic Survey and U.S. Geologic Survey. Kennedy, M.P., and Tan, SS., 1977, Geology of National City, Imperial Beach and Otay Mesa Quadrangles, Southern San Diego Metropolitan Area, California, map sheet 29, scale 1:24,000, California Division of Mines and Geology. Orion Environmental, Inc., 2016, First Half 2016 Semiannual Groundwater Monitoring Report, Tesoro Site No. 42069 (Former ARCO Facility No. 5409), 793 3 Avenue,rd Chula Vista, California, RWQCB Case #9UT1711 (Former SAM Case #H05357- 001), GeoTracker Global ID #T0607300510, P.N. 01TCV, dated July 29. Post-Tensioning Institute, 2014, Errata to standard requirements for design and analysis of shallow post-tensioned concrete foundations on expansive soils, PTI DC10.5-12, dated April 16. _____, 2013, Errata to standard requirements for design and analysis of shallow post-tensioned concrete foundations on expansive soils, PTI DC10.5-12, dated November 12. _____, 2012, Standard requirements for design and analysis of shallow post-tensioned concrete foundations on expansive soils, PTI DC10.5-12, dated December. Romanoff, M., 1957, Underground corrosion, originally issued April 1. Seed, 2005, Evaluation and mitigation of soil liquefaction hazard “evaluation of field data and procedures for evaluating the risk of triggering (or inception) of liquefaction. In ‘Geotechnical Earthquake Engineering’; short course, San Diego, California, April 8-9. State of California, 2018, Civil Code, Division 2, Part 2, Title 7, Section 895 et seq. State of California Department of Transportation, Division of Engineering Services, Materials Engineering, and Testing Services, Corrosion Technology Branch, 2003, Corrosion Guidelines, Version 1.0, dated September. Studio E Architects, 2017, 310-316 K Street Study, scale 1"=40', dated November 1. Tan, S.S., 1995, Landslide hazards in the southern part of the San Diego Metropolitan area, San Diego County, California, Imperial Beach Quadrangle, Landslide hazard identification map no. 33, Plate 33G, Department of Conservation, Division of Mines and Geology, DMG Open File Report 95-03. GeoSoils, Inc. Quinn Communities Appendix A File:wp12\7300\7393a.pgi Page 4 United States Geological Survey, 2011, Seismic hazard curves and uniform hazard response spectra - v5.1.0, dated February 2 Wire Reinforcement Institute, 1996, Design of slab-on-ground foundations, an update, dated March. GeoSoils, Inc. APPENDIX B BORING LOGS UNIFIED SOIL CLASSIFICATION SYSTEM CONSISTENCY OR RELATIVE DENSITY Major Divisions Group Symbols Typical Names CRITERIA Co a r s e - G r a i n e d S o i l s Mo r e t h a n 5 0 % r e t a i n e d o n N o . 2 0 0 s i e v e Gr a v e l s 50 % o r m o r e o f co a r s e f r a c t i o n re t a i n e d o n N o . 4 s i e v e Cl e a n Gr a v e l s GW Well-graded gravels and gravel- sand mixtures, little or no fines Standard Penetration Test Penetration Resistance N Relative (blows/ft) Density 0 - 4 Very loose 4 - 10 Loose 10 - 30 Medium 30 - 50 Dense > 50 Very dense GP Poorly graded gravels and gravel-sand mixtures, little or no fines Gr a v e l wi t h GM Silty gravels gravel-sand-silt mixtures GC Clayey gravels, gravel-sand-clay mixtures Sa n d s mo r e t h a n 5 0 % o f co a r s e f r a c t i o n pa s s e s N o . 4 s i e v e Cl e a n Sa n d s SW Well-graded sands and gravelly sands, little or no fines SP Poorly graded sands and gravelly sands, little or no fines Sa n d s wi t h Fi n e s SM Silty sands, sand-silt mixtures SC Clayey sands, sand-clay mixtures Fi n e - G r a i n e d S o i l s 50 % o r m o r e p a s s e s N o . 2 0 0 s i e v e Si l t s a n d C l a y s Li q u i d l i m i t 50 % o r l e s s ML Inorganic silts, very fine sands, rock flour, silty or clayey fine sands Standard Penetration Test Unconfined Penetration Compressive Resistance N Strength (blows/ft) Consistency (tons/ft 2) <2 Very Soft <0.25 2 - 4 Soft 0.25 - .050 4 - 8 Medium 0.50 - 1.00 8 - 15 Stiff 1.00 - 2.00 15 - 30 Very Stiff 2.00 - 4.00 >30 Hard >4.00 CL Inorganic clays of low to medium plasticity, gravelly clays, sandy clays, silty clays, lean clays OL Organic silts and organic silty clays of low plasticity Si l t s a n d C l a y s Li q u i d l i m i t gr e a t e r t h a n 5 0 % MH Inorganic silts, micaceous or diatomaceous fine sands or silts, elastic silts CH Inorganic clays of high plasticity, fat clays OH Organic clays of medium to high plasticity Highly Organic Soils PT Peat, mucic, and other highly organic soils 3" 3/4" #4 #10 #40 #200 U.S. Standard Sieve Unified Soil Classification Cobbles Gravel Sand Silt or Clay coarse fine coarse medium fine MOISTURE CONDITIONS MATERIAL QUANTITY OTHER SYMBOLS Dry Absence of moisture: dusty, dry to the touch trace 0 - 5 % C Core Sample Slightly Moist Below optimum moisture content for compaction few 5 - 10 % S SPT Sample Moist Near optimum moisture content little 10 - 25 % B Bulk Sample Very Moist Above optimum moisture content some 25 - 45 % – Groundwater Wet Visible free water; below water table Qp Pocket Penetrometer BASIC LOG FORMAT: Group name, Group symbol, (grain size), color, moisture, consistency or relative density. Additional comments: odor, presence of roots, mica, gypsum, coarse grained particles, etc. EXAMPLE: Sand (SP), fine to medium grained, brown, moist, loose, trace silt, little fine gravel, few cobbles up to 4" in size, some hair roots and rootlets. File:Mgr: c;\SoilClassif.wpd PLATE B-1 ACSM/SC CL CL SM CL SM 44 34 53 23/ 50-3½" 50-6" 98.2 115.4 16.8 13.5 65.0 82.5 @ 0' ASPHALT, 1½ inches thick. ARTIFICIAL FILL:@ 1½" SILTY SAND/CLAYEY SAND, dark grayish brown,damp, loose; fine gravel, construction debris (concrete, asphalt,brick).@ 3' SANDY CLAY, dark grayish brown, damp, stiff;construction debris (brick and asphalt).@ 4' SANDY CLAY, very dark brown, damp, stiff; fine grainedsand, construction debris (concrete, brick).@ 5' As per 4'. QUATERNARY OLD PARALIC DEPOSITS:@ 5¾' SANDY CLAYSTONE, dark brown, damp, hard; finegrained sand. @ 10' SILTY SANDSTONE, light yellowish brown, moist, dense;fine grained.@ 11' CLAYSTONE, dark brown, moist, very stiff; in shoe of 10'sample. @ 15' SANDY CLAYSTONE, dark brown, wet, hard; fine tocoarse grained sand with trace fine gravel. @ 20' SILTY SANDSTONE, light yellowish brown with oxidation,dry to damp, very dense; fine grained. @ 25' SILTY SANDSTONE, light yellowish brown, dry to damp,very dense; fine grained. 7393-A-SC Groundwater US C S S y m b o l PROJECT: 7393-A-SC Sample DATE EXCAVATED BORING LOG Seepage Bl o w s / F t . Approx. Elevation: 99' MSL 310-136 K Street, Chula Vista SHEET OF1BORING Description of Material 310-136 K Street, Chula Vista GeoSoils, Inc. GeoSoils, Inc. QUINN COMMUNITIES SAMPLE METHOD: Un d i s t u r b e d Mo i s t u r e ( % ) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Modified Cal Sampler, 140 lbs @ 30" Drop Dr y U n i t W t . ( p c f ) B-1 Sa t u r a t i o n ( % ) W.O. PLATE 1-25-18 B-1 Bu l k Standard Penetration Test Undisturbed, Ring Sample 3 De p t h ( f t . ) SM SP SW SM 33/ 50-4½" 31/ 50-4" 50-5" 35/ 50-4" @ 30' SILTY SANDSTONE, pale yellow, dry, very dense; finegrained. @ 35' SANDSTONE, pale yellow to white, dry, very dense; finegrained. @ 40' SANDSTONE, pale yellow to white, dry, very dense; fineto coarse grained, muscovite mica. @ 50' SILTY SANDSTONE, light yellowish brown, dry, verydense; fine grained. 7393-A-SC Groundwater US C S S y m b o l PROJECT: 7393-A-SC Sample DATE EXCAVATED BORING LOG Seepage Bl o w s / F t . Approx. Elevation: 99' MSL 310-136 K Street, Chula Vista SHEET OF2BORING Description of Material 310-136 K Street, Chula Vista GeoSoils, Inc. GeoSoils, Inc. QUINN COMMUNITIES SAMPLE METHOD: Un d i s t u r b e d Mo i s t u r e ( % ) 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 Modified Cal Sampler, 140 lbs @ 30" Drop Dr y U n i t W t . ( p c f ) B-1 Sa t u r a t i o n ( % ) W.O. PLATE 1-25-18 B-2 Bu l k Standard Penetration Test Undisturbed, Ring Sample 3 De p t h ( f t . ) 50-5½"@ 60' SILTY SANDSTONE, light yellowish brown, damp, verydense; fine grained.Total Depth = 60½'No Caving/Groundwater EncounteredBackfilled 1-25-2018 7393-A-SC Groundwater US C S S y m b o l PROJECT: 7393-A-SC Sample DATE EXCAVATED BORING LOG Seepage Bl o w s / F t . Approx. Elevation: 99' MSL 310-136 K Street, Chula Vista SHEET OF3BORING Description of Material 310-136 K Street, Chula Vista GeoSoils, Inc. GeoSoils, Inc. QUINN COMMUNITIES SAMPLE METHOD: Un d i s t u r b e d Mo i s t u r e ( % ) 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 Modified Cal Sampler, 140 lbs @ 30" Drop Dr y U n i t W t . ( p c f ) B-1 Sa t u r a t i o n ( % ) W.O. PLATE 1-25-18 B-3 Bu l k Standard Penetration Test Undisturbed, Ring Sample 3 De p t h ( f t . ) @ 25' SANDSTONE, yellowish to light grayish brown, dry,medium dense; fine to coarse grained. ACSM/SCCL/SCCL SC SC/CL CL SC/CL SW 43 44 51 37 41 113.4 106.3 107.6 13.3 23.1 2.4 76.5 100 11.8 @ 0' ASPHALT, 2½ inches thick; BASE, 3½ inches thick. ARTIFICIAL FILL:@ ½' SITLY SAND/CLAYEY SAND, grayish brown, moit, looseto medium dense; fine grained.@ 1' SANDY CLAY/CLAYEY SAND, dark reddish brown, moist,stiff/medium dense; fine grained.@ 1½' SANDY CLAY, dark reddish brown, moist, stiff; finegrained sand, construction debris (concrete, asphalt, brickfragments). QUATERNARY OLD PARALIC DEPOSITS:@ 3' CLAYEY SANDSTONE, dark reddish brown, moist,medium dense; fine grained.@ 5' CLAYEY SANDSTONE/SANDY CLAYSTONE, brown, wet,medium dense/stiff; fine grained. @ 10' SANDY CLAYSTONE, dark yellowish brown, moist, hard;fine grained sand. @ 15' As per 10', saturated. @ 20' CLAYEY SANDSTONE/SANDY CLAYSTONE, darkyellowish brown, damp, medium dense/hard, fine grained. 7393-A-SC Groundwater US C S S y m b o l PROJECT: 7393-A-SC Sample DATE EXCAVATED BORING LOG Seepage Bl o w s / F t . Approx. Elevation: 100' MSL 310-136 K Street, Chula Vista SHEET OF1BORING Description of Material 310-136 K Street, Chula Vista GeoSoils, Inc. GeoSoils, Inc. QUINN COMMUNITIES SAMPLE METHOD: Un d i s t u r b e d Mo i s t u r e ( % ) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Modified Cal Sampler, 140 lbs @ 30" Drop Dr y U n i t W t . ( p c f ) B-2 Sa t u r a t i o n ( % ) W.O. PLATE 1-25-18 B-4 Bu l k Standard Penetration Test Undisturbed, Ring Sample 2 De p t h ( f t . ) @ 30' SILTY SANDSTONE, yellow to light grayish brown, damp,very dense; fine grained.@ 31' SANDSTONE, pale yellow to white, damp, very dense;fine to coarse grained (in shoe of 30' sample). @ 40' SANDSTONE, yellowish brown to light grayish brown,damp, very dense; fine to coarse grained.Total Depth = 40½'No Caving/Groundwater EncounteredBackfilled 1-25-2018 SM SW 25/ 50-6" 50-6" 7393-A-SC Groundwater US C S S y m b o l PROJECT: 7393-A-SC Sample DATE EXCAVATED BORING LOG Seepage Bl o w s / F t . Approx. Elevation: 100' MSL 310-136 K Street, Chula Vista SHEET OF2BORING Description of Material 310-136 K Street, Chula Vista GeoSoils, Inc. GeoSoils, Inc. QUINN COMMUNITIES SAMPLE METHOD: Un d i s t u r b e d Mo i s t u r e ( % ) 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 Modified Cal Sampler, 140 lbs @ 30" Drop Dr y U n i t W t . ( p c f ) B-2 Sa t u r a t i o n ( % ) W.O. PLATE 1-25-18 B-5 Bu l k Standard Penetration Test Undisturbed, Ring Sample 2 De p t h ( f t . ) ACSM/SC CL SC @ 0' ASPHALT 3½ inches thick; DECOMPOSED GRANITE(DG) BASE 2½ inches thick. ARTIFICIAL FILL:@ ½' SILTY SAND/CLAYEY SAND, dark grayish brown, damp,loose to medium dense; fine grained, construction debris(concrete, asphaltic, brick fragments).@ 2½' SANDY CLAY, dark reddish brown, damp, stiff; finegrained.@ 4' CLAYEY SAND, dark reddish brown, damp, mediumdense; fine grained.Total Depth = 5'No Caving/Groundwater EncounteredBackfilled 1-26-18 7393-A-SC Groundwater US C S S y m b o l PROJECT: 7393-A-SC Sample DATE EXCAVATED BORING LOG Seepage Bl o w s / F t . Approx. Elevation: 100' MSL 310-136 K Street, Chula Vista SHEET OF1BORING Description of Material 310-136 K Street, Chula Vista GeoSoils, Inc. GeoSoils, Inc. QUINN COMMUNITIES SAMPLE METHOD: Un d i s t u r b e d Mo i s t u r e ( % ) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Modified Cal Sampler, 140 lbs @ 30" Drop Dr y U n i t W t . ( p c f ) IB-1 Sa t u r a t i o n ( % ) W.O. PLATE 1-25-18 B-6 Bu l k Standard Penetration Test Undisturbed, Ring Sample 1 De p t h ( f t . ) ACSM/SC CL 31 108.9 17.4 88.9 @ 0' ASPHALT 3½ inches thick; DECOMPOSED GRANITE(DG) BASE 2½ inches thick. ARTIFICIAL FILL:@ ½' SILTY SAND/CLAYEY SAND, dark grayish brown, damp,loose to medium dense; fine grained, construction debris(concrete, asphaltic, brick fragments).@ 2½' SANDY CLAY, dark reddish brown, damp, mediumdense; fine grained sand.@ 4' SANDY CLAY, dark brown, wet, very stiff; fine grainedsand, construction debris (asphalt).Total Depth = 5'No Caving/Groundwater EncounteredBackfilled 1-26-18 7393-A-SC Groundwater US C S S y m b o l PROJECT: 7393-A-SC Sample DATE EXCAVATED BORING LOG Seepage Bl o w s / F t . Approx. Elevation: 100' MSL 310-136 K Street, Chula Vista SHEET OF1BORING Description of Material 310-136 K Street, Chula Vista GeoSoils, Inc. GeoSoils, Inc. QUINN COMMUNITIES SAMPLE METHOD: Un d i s t u r b e d Mo i s t u r e ( % ) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Modified Cal Sampler, 140 lbs @ 30" Drop Dr y U n i t W t . ( p c f ) IB-2 Sa t u r a t i o n ( % ) W.O. PLATE 1-25-18 B-7 Bu l k Standard Penetration Test Undisturbed, Ring Sample 1 De p t h ( f t . ) GeoSoils, Inc. APPENDIX C SEISMICITY DATA *********************** * * * E Q F A U L T * * * * Version 3.00 * * * *********************** DETERMINISTIC ESTIMATION OF PEAK ACCELERATION FROM DIGITIZED FAULTS JOB NUMBER: 7393-A-SC DATE: 02-15-2018 JOB NAME: QUINN COMMUNITIES CALCULATION NAME: QUINN COMMUNITIES K STREET FAULT-DATA-FILE NAME: CDMGFLTE.DAT SITE COORDINATES: SITE LATITUDE: 32.6236 SITE LONGITUDE: 117.0745 SEARCH RADIUS: 62.4 mi ATTENUATION RELATION: 12) Bozorgnia Campbell Niazi (1999) Hor.-Soft Rock-Cor. UNCERTAINTY (M=Median, S=Sigma): S Number of Sigmas: 1.0 DISTANCE MEASURE: cdist SCOND: 0 Basement Depth: 5.00 km Campbell SSR: 1 Campbell SHR: 0 COMPUTE PEAK HORIZONTAL ACCELERATION FAULT-DATA FILE USED: CDMGFLTE.DAT MINIMUM DEPTH VALUE (km): 3.0 Page 1 W.O. 7393-A-SC PLATE C-1 --------------- EQFAULT SUMMARY --------------- ----------------------------- DETERMINISTIC SITE PARAMETERS ----------------------------- Page 1 ------------------------------------------------------------------------------- | |ESTIMATED MAX. EARTHQUAKE EVENT | APPROXIMATE |------------------------------- ABBREVIATED | DISTANCE | MAXIMUM | PEAK |EST. SITE FAULT NAME | mi (km) |EARTHQUAKE| SITE |INTENSITY | | MAG.(Mw) | ACCEL. g |MOD.MERC. ================================|==============|==========|==========|========= ROSE CANYON | 7.0( 11.2)| 6.9 | 0.457 | X CORONADO BANK | 14.4( 23.2)| 7.4 | 0.335 | IX NEWPORT-INGLEWOOD (Offshore) | 42.2( 67.9)| 6.9 | 0.083 | VII ELSINORE-JULIAN | 43.8( 70.5)| 7.1 | 0.091 | VII EARTHQUAKE VALLEY | 47.6( 76.6)| 6.5 | 0.056 | VI ELSINORE-COYOTE MOUNTAIN | 47.7( 76.8)| 6.8 | 0.068 | VI ELSINORE-TEMECULA | 52.2( 84.0)| 6.8 | 0.062 | VI ******************************************************************************* -END OF SEARCH- 7 FAULTS FOUND WITHIN THE SPECIFIED SEARCH RADIUS. THE ROSE CANYON FAULT IS CLOSEST TO THE SITE. IT IS ABOUT 7.0 MILES (11.2 km) AWAY. LARGEST MAXIMUM-EARTHQUAKE SITE ACCELERATION: 0.4575 g Page 2 W.O. 7393-A-SC PLATE C-2 SITE -100 0 100 200 300 400 500 600 700 800 900 1000 1100 -400 -300 -200 -100 0 100 200 300 400 500 600 CALIFORNIA FAULT MAP QUINN COMMUNITIES W.O. 7393-A-SC PLATE C-3 .001 .01 .1 1 .1 1 10 100 MAXIMUM EARTHQUAKES QUINN COMMUNITIES A c c e l e r a t i o n ( g ) Distance (mi) W.O. 7393-A-SC PLATE C-4 ************************* * * * E Q S E A R C H * * * * Version 3.00 * * * ************************* ESTIMATION OF PEAK ACCELERATION FROM CALIFORNIA EARTHQUAKE CATALOGS JOB NUMBER: 7393-A-SC DATE: 02-15-2018 JOB NAME: QUINN COMMUNITIES EARTHQUAKE-CATALOG-FILE NAME: ALLQUAKE.DAT SITE COORDINATES: SITE LATITUDE: 32.6236 SITE LONGITUDE: 117.0745 SEARCH DATES: START DATE: 1800 END DATE: 2018 SEARCH RADIUS: 62.4 mi 100.4 km ATTENUATION RELATION: 12) Bozorgnia Campbell Niazi (1999) Hor.-Soft Rock-Cor. UNCERTAINTY (M=Median, S=Sigma): S Number of Sigmas: 1.0 ASSUMED SOURCE TYPE: SS [SS=Strike-slip, DS=Reverse-slip, BT=Blind-thrust] SCOND: 0 Depth Source: A Basement Depth: 5.00 km Campbell SSR: 1 Campbell SHR: 0 COMPUTE PEAK HORIZONTAL ACCELERATION MINIMUM DEPTH VALUE (km): 3.0 Page 1 W.O. 7393-A-SC PLATE C-5 ------------------------- EARTHQUAKE SEARCH RESULTS ------------------------- Page 1 ------------------------------------------------------------------------------- | | | | TIME | | | SITE |SITE| APPROX. FILE| LAT. | LONG. | DATE | (UTC) |DEPTH|QUAKE| ACC. | MM | DISTANCE CODE| NORTH | WEST | | H M Sec| (km)| MAG.| g |INT.| mi [km] ----+-------+--------+----------+--------+-----+-----+-------+----+------------ T-A |32.6700|117.1700|10/21/1862| 0 0 0.0| 0.0| 5.00| 0.147 |VIII| 6.4( 10.3) T-A |32.6700|117.1700|05/24/1865| 0 0 0.0| 0.0| 5.00| 0.147 |VIII| 6.4( 10.3) T-A |32.6700|117.1700|12/00/1856| 0 0 0.0| 0.0| 5.00| 0.147 |VIII| 6.4( 10.3) DMG |32.7000|117.2000|05/27/1862|20 0 0.0| 0.0| 5.90| 0.205 |VIII| 9.0( 14.5) MGI |32.8000|117.1000|05/25/1803| 0 0 0.0| 0.0| 5.00| 0.087 | VII| 12.3( 19.7) DMG |32.8000|116.8000|10/23/1894|23 3 0.0| 0.0| 5.70| 0.082 | VII| 20.1( 32.3) MGI |33.0000|117.0000|09/21/1856| 730 0.0| 0.0| 5.00| 0.041 | V | 26.3( 42.4) DMG |33.0000|117.3000|11/22/1800|2130 0.0| 0.0| 6.50| 0.093 | VII| 29.1( 46.8) T-A |32.2500|117.5000|01/13/1877|20 0 0.0| 0.0| 5.00| 0.030 | V | 35.8( 57.6) DMG |32.2000|116.5500|11/05/1949| 43524.0| 0.0| 5.10| 0.026 | V | 42.3( 68.1) DMG |32.2000|116.5500|11/04/1949|204238.0| 0.0| 5.70| 0.038 | V | 42.3( 68.1) DMG |32.0830|116.6670|11/25/1934| 818 0.0| 0.0| 5.00| 0.024 | IV | 44.2( 71.2) DMG |32.7000|116.3000|02/24/1892| 720 0.0| 0.0| 6.70| 0.067 | VI | 45.3( 72.9) DMG |33.2000|116.7000|01/01/1920| 235 0.0| 0.0| 5.00| 0.023 | IV | 45.3( 72.9) DMG |33.0000|116.4330|06/04/1940|1035 8.3| 0.0| 5.10| 0.025 | V | 45.4( 73.1) MGI |33.2000|116.6000|10/12/1920|1748 0.0| 0.0| 5.30| 0.026 | V | 48.4( 77.8) DMG |32.0000|117.5000|05/01/1939|2353 0.0| 0.0| 5.00| 0.021 | IV | 49.7( 80.0) DMG |32.0000|117.5000|06/24/1939|1627 0.0| 0.0| 5.00| 0.021 | IV | 49.7( 80.0) PAS |32.9710|117.8700|07/13/1986|1347 8.2| 6.0| 5.30| 0.024 | IV | 52.0( 83.7) GSP |32.3290|117.9170|06/15/2004|222848.2| 10.0| 5.30| 0.023 | IV | 53.1( 85.5) DMG |31.8110|117.1310|12/22/1964|205433.2| 2.3| 5.60| 0.026 | V | 56.2( 90.4) DMG |31.8670|116.5710|02/27/1937| 12918.4| 10.0| 5.00| 0.017 | IV | 59.9( 96.5) ******************************************************************************* -END OF SEARCH- 22 EARTHQUAKES FOUND WITHIN THE SPECIFIED SEARCH AREA. TIME PERIOD OF SEARCH: 1800 TO 2018 LENGTH OF SEARCH TIME: 219 years THE EARTHQUAKE CLOSEST TO THE SITE IS ABOUT 6.4 MILES (10.3 km) AWAY. LARGEST EARTHQUAKE MAGNITUDE FOUND IN THE SEARCH RADIUS: 6.7 LARGEST EARTHQUAKE SITE ACCELERATION FROM THIS SEARCH: 0.205 g COEFFICIENTS FOR GUTENBERG & RICHTER RECURRENCE RELATION: a-value= 1.328 b-value= 0.529 beta-value= 1.219 ------------------------------------ TABLE OF MAGNITUDES AND EXCEEDANCES: ------------------------------------ Earthquake | Number of Times | Cumulative Magnitude | Exceeded | No. / Year -----------+-----------------+------------ Page 2 W.O. 7393-A-SC PLATE C-6 4.0 | 22 | 0.10092 4.5 | 22 | 0.10092 5.0 | 22 | 0.10092 5.5 | 6 | 0.02752 6.0 | 2 | 0.00917 6.5 | 2 | 0.00917 Page 3 W.O. 7393-A-SC PLATE C-7 SITE LEGEND M = 4 M = 5 M = 6 M = 7 M = 8 -100 0 100 200 300 400 500 600 700 800 900 1000 1100 -400 -300 -200 -100 0 100 200 300 400 500 600 EARTHQUAKE EPICENTER MAP QUINN COMMUNITIES W.O. 7393-A-SC PLATE C-8 .001 .01 .1 1 10 100 3.0 3.5 4.0 4.5 5.0 5.5 6.0 6.5 7.0 7.5 8.0 8.5 9.0 EARTHQUAKE RECURRENCE CURVE QUINN COMMUNITIES C u m m u l a t i v e N u m b e r o f E v e n t s ( N ) / Y e a r Magnitude (M) W.O. 7393-A-SC PLATE C-9 GeoSoils, Inc. APPENDIX D LABORATORY DATA Tested By: TR Checked By: TR LIQUID AND PLASTIC LIMITS TEST REPORT PL A S T I C I T Y I N D E X 0 10 20 30 40 50 60 LIQUID LIMIT 0 10 20 30 40 50 60 70 80 90 100 110 CL-ML CL o r O L CH o r O H ML or OL MH or OH Dashed line indicates the approximate upper limit boundary for natural soils 4 7 SOIL DATA SYMBOL SOURCE NATURAL USCSSAMPLEDEPTHWATERPLASTICLIQUIDPLASTICITY NO.CONTENT LIMIT LIMIT INDEX (%)(%)(%)(%) Client: Project: Project No.:Plate Quinn Communities K Street, Chula Vista 7393-A-SC D-1 B-2 B-2 7-10ft 11.2 13 30 17 CL Tested By: TR Checked By: TR Client: Quinn Communities Project: K Street, Chula Vista Source of Sample: B-1 Depth: 1-4ft Sample Number: B-1 Proj. No.: 7393-A-SC Date Sampled: 1-25-18 Sample Type: Remolded Description: Brown Sandy Clay Specific Gravity= 2.7 Remarks: Plate D-2 Sample No. Water Content, % Dry Density, pcf Saturation, % Void Ratio Diameter, in. Height, in. Water Content, % Dry Density, pcf Saturation, % Void Ratio Diameter, in. Height, in. Normal Stress, psf Fail. Stress, psf Strain, % Ult. Stress, psf Strain, % Strain rate, in./min. In i t i a l At T e s t Sh e a r S t r e s s , p s f 0 250 500 750 1000 1250 1500 Strain, % 0 2.5 5 7.5 10 1 2 3 Ul t . S t r e s s , p s f Fa i l . S t r e s s , p s f 0 500 1000 1500 Normal Stress, psf 0 500 1000 1500 2000 2500 3000 C, psf f, deg Tan(f) Fail.Ult. 414 24.8 0.46 307 26.2 0.49 1 10.5 111.2 55.0 0.5157 2.38 1.00 18.3 113.8 102.5 0.4808 2.38 0.98 2200 1417 4.8 1381 9.3 0.001 2 10.5 111.2 55.0 0.5157 2.38 1.00 18.3 111.5 96.5 0.5111 2.38 1.00 550 640 2.0 562 4.8 0.001 3 10.5 111.2 55.0 0.5157 2.38 1.00 18.4 113.7 103.1 0.4823 2.38 0.98 1100 965 2.7 871 9.0 0.001 W.O. 7393-A-SC PLATE D-3 GeoSoils, Inc. APPENDIX E INFILTRATION TEST DATA SHEETS W.O. 7393-A-SC PLATE E-1 W.O. 7393-A-SC PLATE E-2 GeoSoils, Inc. APPENDIX F INFILTRATION FEASIBILITY WORKSHEET C.4-1 FACTOR OF SAFETY WORKSHEET D.5-1 GSI Appendix F, W.O. 7393-A-SC From “City of Chula Vista, BMP Design Manual: Appendix C,” dated December 2015. Appendix C: Geotechnical and G roundw ater Investigation Requirements BMP Design M anual-Appendices December 2015 C-11 Worksheet C.4-1: Categorization of Infiltration Feasibility Condition Categorization of Infiltration Condition Worksheet C.4-1 Part 1 - Full Infiltration Feasibility Screening Criteria Would infiltration of the full design volume be feasible from a physical perspective without any undesirable consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 1 Is the estimated reliable infiltration rate below proposed facility locations greater than 0.5 inches per hour? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2 and Appendix D. X Provide basis: Onsite testing using the inverse auger hole, or “Porchet” method evaluated infiltration rates of less than 0.5 inches per hour. See GSI report dated February 23, 2018 for other related discussions and references. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 2 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2. X Provide basis: See the answer to N o. 1. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. GSI Appendix F, W.O. 7393-A-SC From “City of Chula Vista, BMP Design Manual: Appendix C,” dated December 2015. Appendix C: Geotechnical and G roundw ater Investigation Requirements BMP Design M anual-Appendices December 2015 C-12 Worksheet C.4.1 Page 2 of 4 Criteria Screening Question Yes No 3 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of groundwater contamination (shallow water table, storm water pollutants or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensible evaluation of the factors presented in Appendix C.3. X Provide basis: See the answer to No. 1. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 4 Can infiltration greater than 0.5 inches per hour be allowed without causing potential water balance issues such as a change of seasonality of ephemeral streams or increased discharge of contaminated groundwater to surface waters? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X Provide basis: See the answer to N o. 1. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Part 1 Result* In the answers to rows 1-4 are “Yes” a full infiltration design is potentially feasible. The feasibility screening category is Full Infiltration If any answer from row 1-4 is “No”, infiltration may be possible to some extent but would not generally be feasible or desirable to achieve a “full infiltration” design. Proceed to Part 2 Proceed to Part 2 * To be completed using gathered site information and best professional judgement considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by [County Engineer] to substantiate findings. GSI Appendix F, W.O. 7393-A-SC From “City of Chula Vista, BMP Design Manual: Appendix C,” dated December 2015. Appendix C: Geotechnical and Groundwater Investigation Requirements BMP Design Manual-Appendices December 2015 C-13 Worksheet C.4.1 Page 3 of 4 Part 2 - Partial Infiltration vs. No Infiltration Feasibility Screening Criteria Would infiltration of water in an appreciable amount be physically feasible without any negative consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 5 Do soil and geologic conditions allow for infiltration in any appreciable rate or volume? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2 and Appendix D. X Provide basis: Site specific infiltration testing evaluated infiltration rates (per bio-basin) ranging from 0.031 to 0.064 inches per hour for onsite soil. The average calculated infiltration rate is ±0.047 inches/hr. Using a minimum FOS of 2.0, the “reliable infiltration rate” is ±0.02 inches/hr. This is much less than the lower limit of infiltration recommended by the USEPA (0.52 inches/hr [see Clar, et al., 2004]), and less than that currently allowed by the City of San Diego (0.05 inches/hr.[see City of San Diego, 2017]). Existing or proposed fill, and/or moisture sensitive improvements, such as pavements, and utility trench backfill, would likely be adversely affected, including offsite improvements, causing settlement and distress. See GSI report dated February 23, 2018 for other related discussions and references. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 6 Can infiltration in any appreciable quantity be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2. X Provide basis: The site is underlain by HSG “D” soils. Bio-basins can adversely affect the performance of the onsite and offsite structures foundation systems by: 1) Increasing soil moisture transmission rates through concrete flooring; and 2) Increase the potential for a loss in bearing strength of soil, due to saturation. Onsite mitigative grading of compressible near-surface soils for the support of structures generally involves removal and recompaction. This is anticipated to create a permeability contrast, and the potential for the development of a shallow “perched” and mounded water table, which can reasonably be anticipated to migrate laterally, beneath the structure(s), or offsite onto adjacent property, causing settlement and associated distress. . Accordingly, infiltrating into site soils is poor engineering judgement. See GSI report dated February 23, 2018 for other related discussions, and references. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. GSI Appendix F, W.O. 7393-A-SC From “City of Chula Vista, BMP Design Manual: Appendix C,” dated December 2015. Appendix C: Geotechnical and G roundw ater Investigation Requirements BMP Design M anual-Appendices December 2015 C-14 W orksheet C.4.1 Page 4 of 4 Criteria Screening Question Yes No 7 Can Infiltration in any appreciable quantity be allowed without posing significant risk for groundwater related concerns (shallow water table, storm water pollutants or other factors)? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X Provide basis: Groundwater was not encountered to depths in excess of 60 feet below existing grades in the general vicinity of these basins. Marquez Auto Body occupies this site, but is not shown on Geotracker as being impacted. GSI is not aware of surficial contamination at the site; GSI is also unaware if an environmental assessment of this site has not been performed. Accordingly, it appears that, based on the available data, there is not a significa nt risk fo r co ntam ina tion to g ro undw a te r; how ever, new info rm a tion co uld cha ng e this conclusion. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 8 Can infiltration be allow ed w ithout violating downstream water rights? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X Provide basis: W ater rights are considered a legal matter, and typically do not fall within the purview of geotechnical engineering. GSI is not aware of any downstream water rights issues of concern on the adjoining properties. Further, given the low infiltration rate of onsite soils, it does not appear that infiltration should significantly affect downstream water rights, from a geotechnical perspective. Drainage appears to be directed offsite and collected within the municipal system. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Part 2 Result* If all answers from row 5-8 are yes then partial infiltration design is potentially feasible. The feasibility screening category is Partial Infiltration. If any answer from row 5-8 is no, then infiltration of any volume is considered to be infeasible within the drainage area. The feasibility screening category is No Infiltration. No Infiltration * To be completed using gathered site information and best professional judgement considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by Agency/Jurisdictions to substantiate findings. GSI Appendix F, W .O. 7393-A-SC From “City of Chula Vista, BMP Design Manual: Appendix D,” dated December 2015 Appendix D: Approved Infiltration Rate Assessment M ethods BMP Design M anual-Appendicies December 2015 D-17 W orksheet D.5-1: Factor of Safety and Design Infiltration Rate W orksheet Factor of Safety Infiltration Rate Worksheet Worksheet D.5-1 Factor Criteria Factor Description Assigned Weight (w) Factor Value (v) Product (p) p = w x v A Suitability Assessment Soil assessment methods 0.25 2 0.5 Predominant soil texture 0.25 2 0.5 Site soil variability 0.25 1 0.25 Depth to groundwater/impervious layer 0.25 1 0.25 ASuitability Assessment Safety Factor, S = Ep 1.5 Use 2.0 B Design Level of pretreatment/expected sediment loads 0.5 Redundancy/resiliency 0.25 Compaction during construction 0.25 BDesign Safety Factor, S = Ep total A BCombined Safety Factor, S = S x S observedObserved Infiltration Rate, inch/hr, K (corrected for test-specific bias) design observed totalDesign Infiltration Rate, in/hr, K = K / S Supporting Data Briefly describe infiltration test and provide reference to test forms: GeoSoils, Inc. APPENDIX G GENERAL EARTHWORK AND GRADING GUIDELINES AND PRELIMINARY CRITERIA GeoSoils, Inc. GENERAL EARTHWORK, GRADING GUIDELINES, AND PRELIMINARY CRITERIA General These guidelines present general procedures and requirements for earthwork and grading as shown on the approved grading plans, including preparation of areas to be filled, placement of fill, installation of subdrains, excavations, and appurtenant structures or flatwork. The recommendations contained in the geotechnical report are part of these earthwork and grading guidelines and would supercede the provisions contained hereafter in the case of conflict. Evaluations performed by the consultant during the course of grading may result in new or revised recommendations which could supercede these guidelines or the recommendations contained in the geotechnical report. Generalized details follow this text. The contractor is responsible for the satisfactory completion of all earthwork in accordance with provisions of the project plans and specifications and latest adopted Code. In the case of conflict, the most onerous provisions shall prevail. The project geotechnical engineer and engineering geologist (geotechnical consultant), and/or their representatives, should provide observation and testing services, and geotechnical consultation during the duration of the project. EARTHWORK OBSERVATIONS AND TESTING Geotechnical Consultant Prior to the commencement of grading, a qualified geotechnical consultant (soil engineer and engineering geologist) should be employed for the purpose of observing earthwork procedures and testing the fills for general conformance with the recommendations of the geotechnical report(s), the approved grading plans, and applicable grading codes and ordinances. The geotechnical consultant should provide testing and observation so that an evaluation may be made that the work is being accomplished as specified. It is the responsibility of the contractor to assist the consultants and keep them apprised of anticipated work schedules and changes, so that they may schedule their personnel accordingly. All remedial removals, clean-outs, prepared ground to receive fill, key excavations, and subdrain installation should be observed and documented by the geotechnical consultant prior to placing any fill. It is the contractor’s responsibility to notify the geotechnical consultant when such areas are ready for observation. Laboratory and Field Tests Maximum dry density tests to determine the degree of compaction should be performed in accordance with American Standard Testing Materials test method ASTM designation D 1557. Random or representative field compaction tests should be GeoSoils, Inc. Quinn Communities Appendix G File:wp12\7300\7392a.pgi Page 2 performed in accordance with test methods ASTM designation D 1556, D 2937 or D 2922, and D 3017, at intervals of approximately ±2 feet of fill height or approximately every 1,000 cubic yards placed. These criteria would vary depending on the soil conditions and the size of the project. The location and frequency of testing would be at the discretion of the geotechnical consultant. Contractor's Responsibility All clearing, site preparation, and earthwork performed on the project should be conducted by the contractor, with observation by a geotechnical consultant, and staged approval by the governing agencies, as applicable. It is the contractor's responsibility to prepare the ground surface to receive the fill, to the satisfaction of the geotechnical consultant, and to place, spread, moisture condition, mix, and compact the fill in accordance with the recommendations of the geotechnical consultant. The contractor should also remove all non-earth material considered unsatisfactory by the geotechnical consultant. Notwithstanding the services provided by the geotechnical consultant, it is the sole responsibility of the contractor to provide adequate equipment and methods to accomplish the earthwork in strict accordance with applicable grading guidelines, latest adopted Codes or agency ordinances, geotechnical report(s), and approved grading plans. Sufficient watering apparatus and compaction equipment should be provided by the contractor with due consideration for the fill material, rate of placement, and climatic conditions. If, in the opinion of the geotechnical consultant, unsatisfactory conditions such as questionable weather, excessive oversized rock or deleterious material, insufficient support equipment, etc., are resulting in a quality of work that is not acceptable, the consultant will inform the contractor, and the contractor is expected to rectify the conditions, and if necessary, stop work until conditions are satisfactory. During construction, the contractor shall properly grade all surfaces to maintain good drainage and prevent ponding of water. The contractor shall take remedial measures to control surface water and to prevent erosion of graded areas until such time as permanent drainage and erosion control measures have been installed. SITE PREPARATION All major vegetation, including brush, trees, thick grasses, organic debris, and other deleterious material, should be removed and disposed of off-site. These removals must be concluded prior to placing fill. In-place existing fill, soil, alluvium, colluvium, or rock materials, as evaluated by the geotechnical consultant as being unsuitable, should be removed prior to any fill placement. Depending upon the soil conditions, these materials may be reused as compacted fills. Any materials incorporated as part of the compacted fills should be approved by the geotechnical consultant. Any underground structures such as cesspools, cisterns, mining shafts, tunnels, septic tanks, wells, pipelines, or other structures not located prior to grading, are to be removed GeoSoils, Inc. Quinn Communities Appendix G File:wp12\7300\7392a.pgi Page 3 or treated in a manner recommended by the geotechnical consultant. Soft, dry, spongy, highly fractured, or otherwise unsuitable ground, extending to such a depth that surface processing cannot adequately improve the condition, should be overexcavated down to firm ground and approved by the geotechnical consultant before compaction and filling operations continue. Overexcavated and processed soils, which have been properly mixed and moisture conditioned, should be re-compacted to the minimum relative compaction as specified in these guidelines. Existing ground, which is determined to be satisfactory for support of the fills, should be scarified (ripped) to a minimum depth of 6 to 8 inches, or as directed by the geotechnical consultant. After the scarified ground is brought to optimum moisture content, or greater and mixed, the materials should be compacted as specified herein. If the scarified zone is greater than 6 to 8 inches in depth, it may be necessary to remove the excess and place the material in lifts restricted to about 6 to 8 inches in compacted thickness. Existing ground which is not satisfactory to support compacted fill should be overexcavated as required in the geotechnical report, or by the on-site geotechnical consultant. Scarification, disc harrowing, or other acceptable forms of mixing should continue until the soils are broken down and free of large lumps or clods, until the working surface is reasonably uniform and free from ruts, hollows, hummocks, mounds, or other uneven features, which would inhibit compaction as described previously. Where fills are to be placed on ground with slopes steeper than 5:1 (horizontal to vertical [h:v]), the ground should be stepped or benched. The lowest bench, which will act as a key, should be a minimum of 15 feet wide and should be at least 2 feet deep into firm material, and approved by the geotechnical consultant. In fill-over-cut slope conditions, the recommended minimum width of the lowest bench or key is also 15 feet, with the key founded on firm material, as designated by the geotechnical consultant. As a general rule, unless specifically recommended otherwise by the geotechnical consultant, the minimum width of fill keys should be equal to ½ the height of the slope. Standard benching is generally 4 feet (minimum) vertically, exposing firm, acceptable material. Benching may be used to remove unsuitable materials, although it is understood that the vertical height of the bench may exceed 4 feet. Pre-stripping may be considered for unsuitable materials in excess of 4 feet in thickness. All areas to receive fill, including processed areas, removal areas, and the toes of fill benches, should be observed and approved by the geotechnical consultant prior to placement of fill. Fills may then be properly placed and compacted until design grades (elevations) are attained. COMPACTED FILLS Any earth materials imported or excavated on the property may be utilized in the fill provided that each material has been evaluated to be suitable by the geotechnical GeoSoils, Inc. Quinn Communities Appendix G File:wp12\7300\7392a.pgi Page 4 consultant. These materials should be free of roots, tree branches, other organic matter, or other deleterious materials. All unsuitable materials should be removed from the fill as directed by the geotechnical consultant. Soils of poor gradation, undesirable expansion potential, or substandard strength characteristics may be designated by the consultant as unsuitable and may require blending with other soils to serve as a satisfactory fill material. Fill materials derived from benching operations should be dispersed throughout the fill area and blended with other approved material. Benching operations should not result in the benched material being placed only within a single equipment width away from the fill/bedrock contact. Oversized materials defined as rock, or other irreducible materials, with a maximum dimension greater than 12 inches, should not be buried or placed in fills unless the location of materials and disposal methods are specifically approved by the geotechnical consultant. Oversized material should be taken offsite, or placed in accordance with recommendations of the geotechnical consultant in areas designated as suitable for rock disposal. GSI anticipates that soils to be utilized as fill material for the subject project may contain some rock. Appropriately, the need for rock disposal may be necessary during grading operations on the site. From a geotechnical standpoint, the depth of any rocks, rock fills, or rock blankets, should be a sufficient distance from finish grade. This depth is generally the same as any overexcavation due to cut-fill transitions in hard rock areas, and generally facilitates the excavation of structural footings and substructures. Should deeper excavations be proposed (i.e., deepened footings, utility trenching, swimming pools, spas, etc.), the developer may consider increasing the hold-down depth of any rocky fills to be placed, as appropriate. In addition, some agencies/jurisdictions mandate a specific hold-down depth for oversize materials placed in fills. The hold-down depth, and potential to encounter oversize rock, both within fills, and occurring in cut or natural areas, would need to be disclosed to all interested/affected parties. Once approved by the governing agency, the hold-down depth for oversized rock (i.e., greater than 12 inches) in fills on this project is provided as 10 feet, unless specified differently in the text of this report. The governing agency may require that these materials need to be deeper, crushed, or reduced to less than 12 inches in maximum dimension, at their discretion. To facilitate future trenching, rock (or oversized material), should not be placed within the hold-down depth feet from finish grade, the range of foundation excavations, future utilities, or underground construction unless specifically approved by the governing agency, the geotechnical consultant, and/or the developer’s representative. If import material is required for grading, representative samples of the materials to be utilized as compacted fill should be analyzed in the laboratory by the geotechnical consultant to evaluate it’s physical properties and suitability for use onsite. Such testing should be performed three (3) days prior to importation. If any material other than that previously tested is encountered during grading, an appropriate analysis of this material should be conducted by the geotechnical consultant as soon as possible. GeoSoils, Inc. Quinn Communities Appendix G File:wp12\7300\7392a.pgi Page 5 Approved fill material should be placed in areas prepared to receive fill in near horizontal layers, that when compacted, should not exceed about 6 to 8 inches in thickness. The geotechnical consultant may approve thick lifts if testing indicates the grading procedures are such that adequate compaction is being achieved with lifts of greater thickness. Each layer should be spread evenly and blended to attain uniformity of material and moisture suitable for compaction. Fill layers at a moisture content less than optimum should be watered and mixed, and wet fill layers should be aerated by scarification, or should be blended with drier material. Moisture conditioning, blending, and mixing of the fill layer should continue until the fill materials have a uniform moisture content at, or above, optimum moisture. After each layer has been evenly spread, moisture conditioned, and mixed, it should be uniformly compacted to a minimum of 90 percent of the maximum density as evaluated by ASTM test designation D 1557, or as otherwise recommended by the geotechnical consultant. Compaction equipment should be adequately sized and should be specifically designed for soil compaction, or of proven reliability to efficiently achieve the specified degree of compaction. Where tests indicate that the density of any layer of fill, or portion thereof, is below the required relative compaction, or improper moisture is in evidence, the particular layer or portion shall be re-worked until the required density and/or moisture content has been attained. No additional fill shall be placed in an area until the last placed lift of fill has been tested and found to meet the density and moisture requirements, and is approved by the geotechnical consultant. In general, per the latest adopted Code, fill slopes should be designed and constructed at a gradient of 2:1 (h:v), or flatter. Compaction of slopes should be accomplished by over-building a minimum of 3 feet horizontally, and subsequently trimming back to the design slope configuration. Testing shall be performed as the fill is elevated to evaluate compaction as the fill core is being developed. Special efforts may be necessary to attain the specified compaction in the fill slope zone. Final slope shaping should be performed by trimming and removing loose materials with appropriate equipment. A final evaluation of fill slope compaction should be based on observation and/or testing of the finished slope face. Where compacted fill slopes are designed steeper than 2:1 (h:v), prior approval from the governing agency, specific material types, a higher minimum relative compaction, special reinforcement, and special grading procedures will be recommended. If an alternative to over-building and cutting back the compacted fill slopes is selected, then special effort should be made to achieve the required compaction in the outer 10 feet of each lift of fill by undertaking the following: 1.An extra piece of equipment consisting of a heavy, short-shanked sheepsfoot should be used to roll (horizontal) parallel to the slopes continuously as fill is placed. The sheepsfoot roller should also be used to roll perpendicular to the GeoSoils, Inc. Quinn Communities Appendix G File:wp12\7300\7392a.pgi Page 6 slopes, and extend out over the slope to provide adequate compaction to the face of the slope. 2.Loose fill should not be spilled out over the face of the slope as each lift is compacted. Any loose fill spilled over a previously completed slope face should be trimmed off or be subject to re-rolling. 3.Field compaction tests will be made in the outer (horizontal) ±2 to ±8 feet of the slope at appropriate vertical intervals, subsequent to compaction operations. 4.After completion of the slope, the slope face should be shaped with a small tractor and then re-rolled with a sheepsfoot to achieve compaction to near the slope face. Subsequent to testing to evaluate compaction, the slopes should be grid-rolled to achieve compaction to the slope face. Final testing should be used to evaluate compaction after grid rolling. 5.Where testing indicates less than adequate compaction, the contractor will be responsible to rip, water, mix, and recompact the slope material as necessary to achieve compaction. Additional testing should be performed to evaluate compaction. SUBDRAIN INSTALLATION Subdrains should be installed in approved ground in accordance with the approximate alignment and details indicated by the geotechnical consultant. Subdrain locations or materials should not be changed or modified without approval of the geotechnical consultant. The geotechnical consultant may recommend and direct changes in subdrain line, grade, and drain material in the field, pending exposed conditions. The location of constructed subdrains, especially the outlets, should be recorded/surveyed by the project civil engineer. Drainage at the subdrain outlets should be provided by the project civil engineer. EXCAVATIONS Excavations and cut slopes should be examined during grading by the geotechnical consultant. If directed by the geotechnical consultant, further excavations or overexcavation and refilling of cut areas should be performed, and/or remedial grading of cut slopes should be performed. When fill-over-cut slopes are to be graded, unless otherwise approved, the cut portion of the slope should be observed by the geotechnical consultant prior to placement of materials for construction of the fill portion of the slope. The geotechnical consultant should observe all cut slopes, and should be notified by the contractor when excavation of cut slopes commence. GeoSoils, Inc. Quinn Communities Appendix G File:wp12\7300\7392a.pgi Page 7 If, during the course of grading, unforeseen adverse or potentially adverse geologic conditions are encountered, the geotechnical consultant should investigate, evaluate, and make appropriate recommendations for mitigation of these conditions. The need for cut slope buttressing or stabilizing should be based on in-grading evaluation by the geotechnical consultant, whether anticipated or not. Unless otherwise specified in geotechnical and geological report(s), no cut slopes should be excavated higher or steeper than that allowed by the ordinances of controlling governmental agencies. Additionally, short-term stability of temporary cut slopes is the contractor’s responsibility. Erosion control and drainage devices should be designed by the project civil engineer and should be constructed in compliance with the ordinances of the controlling governmental agencies, and/or in accordance with the recommendations of the geotechnical consultant. COMPLETION Observation, testing, and consultation by the geotechnical consultant should be conducted during the grading operations in order to state an opinion that all cut and fill areas are graded in accordance with the approved project specifications. After completion of grading, and after the geotechnical consultant has finished observations of the work, final reports should be submitted, and may be subject to review by the controlling governmental agencies. No further excavation or filling should be undertaken without prior notification of the geotechnical consultant or approved plans. All finished cut and fill slopes should be protected from erosion and/or be planted in accordance with the project specifications and/or as recommended by a landscape architect. Such protection and/or planning should be undertaken as soon as practical after completion of grading. PRELIMINARY OUTDOOR POOL/SPA DESIGN RECOMMENDATIONS The following preliminary recommendations are provided for consideration in pool/spa design and planning. Actual recommendations should be provided by a qualified geotechnical consultant, based on site specific geotechnical conditions, including a subsurface investigation, differential settlement potential, expansive and corrosive soil potential, proximity of the proposed pool/spa to any slopes with regard to slope creep and lateral fill extension, as well as slope setbacks per Code, and geometry of the proposed improvements. Recommendations for pools/spas and/or deck flatwork underlain by expansive soils, or for areas with differential settlement greater than ¼-inch over 40 feet horizontally, will be more onerous than the preliminary recommendations presented below. The 1:1 (h:v) influence zone of any nearby retaining wall site structures should be delineated on the project civil drawings with the pool/spa. This 1:1 (h:v) zone is defined GeoSoils, Inc. Quinn Communities Appendix G File:wp12\7300\7392a.pgi Page 8 as a plane up from the lower-most heel of the retaining structure, to the daylight grade of the nearby building pad or slope. If pools/spas or associated pool/spa improvements are constructed within this zone, they should be re-positioned (horizontally or vertically) so that they are supported by earth materials that are outside or below this 1:1 plane. If this is not possible given the area of the building pad, the owner should consider eliminating these improvements or allow for increased potential for lateral/vertical deformations and associated distress that may render these improvements unusable in the future, unless they are periodically repaired and maintained. The conditions and recommendations presented herein should be disclosed to all interested/affected parties. General 1.The equivalent fluid pressure to be used for the pool/spa design should be 60 pounds per cubic foot (pcf) for pool/spa walls with level backfill, and 75 pcf for a 2:1 sloped backfill condition. In addition, backdrains should be provided behind pool/spa walls subjacent to slopes. 2.Passive earth pressure may be computed as an equivalent fluid having a density of 150 pcf, to a maximum lateral earth pressure of 1,000 pounds per square foot (psf). 3.An allowable coefficient of friction between soil and concrete of 0.30 may be used with the dead load forces. 4.When combining passive pressure and frictional resistance, the passive pressure component should be reduced by one-third. 5.Where pools/spas are planned near structures, appropriate surcharge loads need to be incorporated into design and construction by the pool/spa designer. This includes, but is not limited to landscape berms, decorative walls, footings, built-in barbeques, utility poles, etc. 6.All pool/spa walls should be designed as “free standing” and be capable of supporting the water in the pool/spa without soil support. The shape of pool/spa in cross section and plan view may affect the performance of the pool, from a geotechnical standpoint. Pools and spas should also be designed in accordance with the latest adopted Code. Minimally, the bottoms of the pools/spas, should maintain a distance H/3, where H is the height of the slope (in feet), from the slope face. This distance should not be less than 7 feet, nor need not be greater than 40 feet. 7.The soil beneath the pool/spa bottom should be uniformly moist with the same stiffness throughout. If a fill/cut transition occurs beneath the pool/spa bottom, the cut portion should be overexcavated to a minimum depth of 48 inches, and replaced with compacted fill, such that there is a uniform blanket that is a minimum of 48 inches below the pool/spa shell. If very low expansive soil is used for fill, the GeoSoils, Inc. Quinn Communities Appendix G File:wp12\7300\7392a.pgi Page 9 fill should be placed at a minimum of 95 percent relative compaction, at optimum moisture conditions. This requirement should be 90 percent relative compaction at over optimum moisture if the pool/spa is constructed within or near expansive soils. The potential for grading and/or re-grading of the pool/spa bottom, and attendant potential for shoring and/or slot excavation, needs to be considered during all aspects of pool/spa planning, design, and construction. 8.If the pool/spa is founded entirely in compacted fill placed during rough grading, the deepest portion of the pool/spa should correspond with the thickest fill on the lot. 9.Hydrostatic pressure relief valves should be incorporated into the pool and spa designs. A pool/spa under-drain system is also recommended, with an appropriate outlet for discharge. 10.All fittings and pipe joints, particularly fittings in the side of the pool or spa, should be properly sealed to prevent water from leaking into the adjacent soils materials, and be fitted with slip or expandible joints between connections transecting varying soil conditions. 11.An elastic expansion joint (flexible waterproof sealant) should be installed to prevent water from seeping into the soil at all deck joints. 12.A reinforced grade beam should be placed around skimmer inlets to provide support and mitigate cracking around the skimmer face. 13.In order to reduce unsightly cracking, deck slabs should minimally be 4 inches thick, and reinforced with No. 3 reinforcing bars at 18 inches on-center. All slab reinforcement should be supported to ensure proper mid-slab positioning during the placement of concrete. Wire mesh reinforcing is specifically not recommended. Deck slabs should not be tied to the pool/spa structure. Pre-moistening and/or pre-soaking of the slab subgrade is recommended, to a depth of 12 inches (optimum moisture content), or 18 inches (120 percent of the soil’s optimum moisture content, or 3 percent over optimum moisture content, whichever is greater), for very low to low, and medium expansive soils, respectively. This moisture content should be maintained in the subgrade soils during concrete placement to promote uniform curing of the concrete and minimize the development of unsightly shrinkage cracks. Slab underlayment should consist of a 1- to 2-inch leveling course of sand (S.E.>30) and a minimum of 4 to 6 inches of Class 2 base compacted to 90 percent. Deck slabs within the H/3 zone, where H is the height of the slope (in feet), will have an increased potential for distress relative to other areas outside of the H/3 zone. If distress is undesirable, improvements, deck slabs or flatwork should not be constructed closer than H/3 or 7 feet (whichever is greater) from the slope face, in order to reduce, but not eliminate, this potential. GeoSoils, Inc. Quinn Communities Appendix G File:wp12\7300\7392a.pgi Page 10 14.Pool/spa bottom or deck slabs should be founded entirely on competent bedrock, or properly compacted fill. Fill should be compacted to achieve a minimum 90 percent relative compaction, as discussed above. Prior to pouring concrete, subgrade soils below the pool/spa decking should be throughly watered to achieve a moisture content that is at least 2 percent above optimum moisture content, to a depth of at least 18 inches below the bottom of slabs. This moisture content should be maintained in the subgrade soils during concrete placement to promote uniform curing of the concrete and minimize the development of unsightly shrinkage cracks. 15.In order to reduce unsightly cracking, the outer edges of pool/spa decking to be bordered by landscaping, and the edges immediately adjacent to the pool/spa, should be underlain by an 8-inch wide concrete cutoff shoulder (thickened edge) extending to a depth of at least 12 inches below the bottoms of the slabs to mitigate excessive infiltration of water under the pool/spa deck. These thickened edges should be reinforced with two No. 4 bars, one at the top and one at the bottom. Deck slabs may be minimally reinforced with No. 3 reinforcing bars placed at 18 inches on-center, in both directions. All slab reinforcement should be supported on chairs to ensure proper mid-slab positioning during the placement of concrete. 16.Surface and shrinkage cracking of the finish slab may be reduced if a low slump and water-cement ratio are maintained during concrete placement. Concrete utilized should have a minimum compressive strength of 4,000 psi. Excessive water added to concrete prior to placement is likely to cause shrinkage cracking, and should be avoided. Some concrete shrinkage cracking, however, is unavoidable. 17.Joint and sawcut locations for the pool/spa deck should be determined by the design engineer and/or contractor. However, spacings should not exceed 6 feet on center. 18.Considering the nature of the onsite earth materials, it should be anticipated that caving or sloughing could be a factor in subsurface excavations and trenching. Shoring or excavating the trench walls/backcuts at the angle of repose (typically 25 to 45 degrees), should be anticipated. All excavations should be observed by a representative of the geotechnical consultant, including the project geologist and/or geotechnical engineer, prior to workers entering the excavation or trench, and minimally conform to Cal/OSHA (“Type C” soils may be assumed), state, and local safety codes. Should adverse conditions exist, appropriate recommendations should be offered at that time by the geotechnical consultant. GSI does not consult in the area of safety engineering and the safety of the construction crew is the responsibility of the pool/spa builder. 19.It is imperative that adequate provisions for surface drainage are incorporated by the owner into his/her overall improvement scheme. Ponding water, ground saturation and flow over slope faces, are all situations which must be avoided to enhance long term performance of the pool/spa and associated improvements, and reduce the likelihood of distress. GeoSoils, Inc. Quinn Communities Appendix G File:wp12\7300\7392a.pgi Page 11 20.Regardless of the methods employed, once the pool/spa is filled with water, should it be emptied, there exists some potential that if emptied, significant distress may occur. Accordingly, once filled, the pool/spa should not be emptied unless evaluated by the geotechnical consultant and the pool/spa builder. 21.For pools/spas built within (all or part) of the Code setback and/or geotechnical setback, as indicated in the site geotechnical documents, special foundations are recommended to mitigate the affects of creep, lateral fill extension, expansive soils and settlement on the proposed pool/spa. Most municipalities or County reviewers do not consider these effects in pool/spa plan approvals. As such, where pools/spas are proposed on 20 feet or more of fill, medium or highly expansive soils, or rock fill with limited “cap soils” and built within Code setbacks, or within the influence of the creep zone, or lateral fill extension, the following should be considered during design and construction: OPTION A: Shallow foundations with or without overexcavation of the pool/spa “shell,” such that the pool/spa is surrounded by 5 feet of very low to low expansive soils (without irreducible particles greater that 6 inches), and the pool/spa walls closer to the slope(s) are designed to be free standing. GSI recommends a pool/spa under-drain or blanket system (see attached Typical Pool/Spa Detail). The pool/spa builders and owner in this optional construction technique should be generally satisfied with pool/spa performance under this scenario; however, some settlement, tilting, cracking, and leakage of the pool/spa is likely over the life of the project. OPTION B: Pier supported pool/spa foundations with or without overexcavation of the pool/spa shell such that the pool/spa is surrounded by 5 feet of very low to low expansive soils (without irreducible particles greater than 6 inches), and the pool/spa walls closer to the slope(s) are designed to be free standing. The need for a pool/spa under-drain system may be installed for leak detection purposes. Piers that support the pool/spa should be a minimum of 12 inches in diameter and at a spacing to provide vertical and lateral support of the pool/spa, in accordance with the pool/spa designers recommendations current applicable Codes. The pool/spa builder and owner in this second scenario construction technique should be more satisfied with pool/spa performance. This construction will reduce settlement and creep effects on the pool/spa; however, it will not eliminate these potentials, nor make the pool/spa “leak-free.” 22.The temperature of the water lines for spas and pools may affect the corrosion properties of site soils, thus, a corrosion specialist should be retained to review all spa and pool plans, and provide mitigative recommendations, as warranted. Concrete mix design should be reviewed by a qualified corrosion consultant and materials engineer. GeoSoils, Inc. Quinn Communities Appendix G File:wp12\7300\7392a.pgi Page 12 23.All pool/spa utility trenches should be compacted to 90 percent of the laboratory standard, under the full-time observation and testing of a qualified geotechnical consultant. Utility trench bottoms should be sloped away from the primary structure on the property (typically the residential structure). 24.Pool and spa utility lines should not cross the primary structure’s utility lines (i.e., not stacked, or sharing of trenches, etc.). 25.The pool/spa or associated utilities should not intercept, interrupt, or otherwise adversely impact any area drain, roof drain, or other drainage conveyances. If it is necessary to modify, move, or disrupt existing area drains, subdrains, or tightlines, then the design civil engineer should be consulted, and mitigative measures provided. Such measures should be further reviewed and approved by the geotechnical consultant, prior to proceeding with any further construction. 26.The geotechnical consultant should review and approve all aspects of pool/spa and flatwork design prior to construction. A design civil engineer should review all aspects of such design, including drainage and setback conditions. Prior to acceptance of the pool/spa construction, the project builder, geotechnical consultant and civil designer should evaluate the performance of the area drains and other site drainage pipes, following pool/spa construction. 27.All aspects of construction should be reviewed and approved by the geotechnical consultant, including during excavation, prior to the placement of any additional fill, prior to the placement of any reinforcement or pouring of any concrete. 28.Any changes in design or location of the pool/spa should be reviewed and approved by the geotechnical and design civil engineer prior to construction. Field adjustments should not be allowed until written approval of the proposed field changes are obtained from the geotechnical and design civil engineer. 29.Disclosure should be made to the owner and builders, contractors, and any interested/affected parties, that pools/spas built within about 15 feet of the top of a slope, and/or H/3, where H is the height of the slope (in feet), will experience some movement or tilting. While the pool/spa shell or coping may not necessarily crack, the levelness of the pool/spa will likely tilt toward the slope, and may not be esthetically pleasing. The same is true with decking, flatwork and other improvements in this zone. 30.Failure to adhere to the above recommendations will significantly increase the potential for distress to the pool/spa, flatwork, etc. 31.Local seismicity and/or the design earthquake will cause some distress to the pool/spa and decking or flatwork, possibly including total functional and economic loss. GeoSoils, Inc. Quinn Communities Appendix G File:wp12\7300\7392a.pgi Page 13 32.The information and recommendations discussed above should be provided to any contractors and/or subcontractors, or interested/affected parties, etc., that may perform or may be affected by such work. JOB SAFETY General At GSI, getting the job done safely is of primary concern. The following is the company's safety considerations for use by all employees on multi-employer construction sites. On-ground personnel are at highest risk of injury, and possible fatality, on grading and construction projects. GSI recognizes that construction activities will vary on each site, and that site safety is the prime responsibility of the contractor; however, everyone must be safety conscious and responsible at all times. To achieve our goal of avoiding accidents, cooperation between the client, the contractor, and GSI personnel must be maintained. In an effort to minimize risks associated with geotechnical testing and observation, the following precautions are to be implemented for the safety of field personnel on grading and construction projects: Safety Meetings: GSI field personnel are directed to attend contractor’s regularly scheduled and documented safety meetings. Safety Vests: Safety vests are provided for, and are to be worn by GSI personnel, at all times, when they are working in the field. Safety Flags:Two safety flags are provided to GSI field technicians; one is to be affixed to the vehicle when on site, the other is to be placed atop the spoil pile on all test pits. Flashing Lights:All vehicles stationary in the grading area shall use rotating or flashing amber beacons, or strobe lights, on the vehicle during all field testing. While operating a vehicle in the grading area, the emergency flasher on the vehicle shall be activated. In the event that the contractor's representative observes any of our personnel not following the above, we request that it be brought to the attention of our office. Test Pits Location, Orientation, and Clearance The technician is responsible for selecting test pit locations. A primary concern should be the technician’s safety. Efforts will be made to coordinate locations with the grading contractor’s authorized representative, and to select locations following or behind the established traffic pattern, preferably outside of current traffic. The contractor’s authorized representative (supervisor, grade checker, dump man, operator, etc.) should direct GeoSoils, Inc. Quinn Communities Appendix G File:wp12\7300\7392a.pgi Page 14 excavation of the pit and safety during the test period. Of paramount concern should be the soil technician’s safety, and obtaining enough tests to represent the fill. Test pits should be excavated so that the spoil pile is placed away from oncoming traffic, whenever possible. The technician's vehicle is to be placed next to the test pit, opposite the spoil pile. This necessitates the fill be maintained in a driveable condition. Alternatively, the contractor may wish to park a piece of equipment in front of the test holes, particularly in small fill areas or those with limited access. A zone of non-encroachment should be established for all test pits. No grading equipment should enter this zone during the testing procedure. The zone should extend approximately 50 feet outward from the center of the test pit. This zone is established for safety and to avoid excessive ground vibration, which typically decreases test results. When taking slope tests, the technician should park the vehicle directly above or below the test location. If this is not possible, a prominent flag should be placed at the top of the slope. The contractor's representative should effectively keep all equipment at a safe operational distance (e.g., 50 feet) away from the slope during this testing. The technician is directed to withdraw from the active portion of the fill as soon as possible following testing. The technician's vehicle should be parked at the perimeter of the fill in a highly visible location, well away from the equipment traffic pattern. The contractor should inform our personnel of all changes to haul roads, cut and fill areas or other factors that may affect site access and site safety. In the event that the technician’s safety is jeopardized or compromised as a result of the contractor’s failure to comply with any of the above, the technician is required, by company policy, to immediately withdraw and notify his/her supervisor. The grading contractor’s representative will be contacted in an effort to affect a solution. However, in the interim, no further testing will be performed until the situation is rectified. Any fill placed can be considered unacceptable and subject to reprocessing, recompaction, or removal. In the event that the soil technician does not comply with the above or other established safety guidelines, we request that the contractor bring this to the technician’s attention and notify this office. Effective communication and coordination between the contractor’s representative and the soil technician is strongly encouraged in order to implement the above safety plan. Trench and Vertical Excavation It is the contractor's responsibility to provide safe access into trenches where compaction testing is needed. Our personnel are directed not to enter any excavation or vertical cut which: 1) is 5 feet or deeper unless shored or laid back; 2) displays any evidence of instability, has any loose rock or other debris which could fall into the trench; or 3) displays any other evidence of any unsafe conditions regardless of depth. GeoSoils, Inc. Quinn Communities Appendix G File:wp12\7300\7392a.pgi Page 15 All trench excavations or vertical cuts in excess of 5 feet deep, which any person enters, should be shored or laid back. Trench access should be provided in accordance with Cal/OSHA and/or state and local standards. Our personnel are directed not to enter any trench by being lowered or “riding down” on the equipment. If the contractor fails to provide safe access to trenches for compaction testing, our company policy requires that the soil technician withdraw and notify his/her supervisor. The contractor’s representative will be contacted in an effort to affect a solution. All backfill not tested due to safety concerns or other reasons could be subject to reprocessing and/or removal. If GSI personnel become aware of anyone working beneath an unsafe trench wall or vertical excavation, we have a legal obligation to put the contractor and owner/developer on notice to immediately correct the situation. If corrective steps are not taken, GSI then has an obligation to notify Cal/OSHA and/or the proper controlling authorities.