HomeMy WebLinkAbout_2025-04-25-Doc_Enclave Lot 24_SWCP_v1 (1)Stormwater Control Plan for Post Construction Requirements Exhibit 4
Application Submittal
Where directions state “Done” that means no additional information or forms below that point needs to be
filled out or furnished.
See Exhibits for Watershed Management Zones, Basins, & Urban Sustainability Areas
Use “n/a” where information requested is not applicable. If you are unsure regarding how to fill out any of
the information, please come in and request assistance from a staff person.
Project Information
Step 1
Applicant Name:
Application No:
Project Name:
Location Address:
Location APN:
Site Zoning:
Project Type: Commercial Detached Single Family Residential
Industrial Multi-unit Residential
Mixed Use Public
Project Phase:
Project Description:
Total Project Site Area =
(a) Total New Impervious Surface Area =
(b) Total Replaced Impervious Surface Area =
(c) Total Existing Impervious Area =
(d) Total Impervious Area of Completed Project =
(e) Net Impervious Area: (a+b) – (c-d) =
OR where (c-d) is a negative number: (a+b) =
Your project is NOT subject to Post Construction Requirements if…
Step 2
Area (a+b) of project is < 2,500 square feet –
Done OR
Area (a+b) of project is > 2,500 square feet, and is a project type listed below ( type) –
Done Road & parking surface repair – slurry & fog & crack seal, pothole & spot patching, overlay &
resurfacing & other damage repair with no expansion
Road & parking shoulder grading
Road & parking cleaning, repairing, maintaining, reshaping, regarding drainage systems
Sidewalk & bike path / lane project – no other impervious surface created and runoff is directed to
vegetated area
Curb & gutter improvement or replacement – no other impervious created
Underground utility project – surface replaced in kind
Utility vaults – Ex: lift stations, backflows
Fuel storage – above ground with spill containment
Photovoltaic systems – on existing impervious surface, over pervious surface with vegetated cover,
buffer strip at the most down gradient row of panels
Second story – no increase in building footprint
Decks & stairs & walkways – raised with space below for drainage
Temporary structures – in place less than 6 months
Trails and pathways, where no other impervious surfaces are replaced or created, and built to direct
stormwater runoff to adjacent vegetated areas.
Form revised: July 12, 2016
Vellum Design & Build
BLDG-0438-2025
Enclave Lot 24
Lot 24 Hansen Lane, San Luis Obispo, CA 93401
004-719-024
SFR
4
N/A
Construction of new residence on a existing lot.
10,737 SF
5,100 SF
0
0
5,038 SF
5,100 SF
Stormwater Control Plan for Post Construction Requirements
Otherwise, your project is subject to the Post Construction Requirements
Project Site Details
Step 3
Watershed Management Zone:
Urban Sustainability Area Name: Meet USA Conditions
See Area calculations in Step 1 to compare to thresholds in each Step below
Where directions state “Go To”, fill out and attach the referenced Form and any supporting documents
Step 4
Project is > 2,500 square feet
Yes ‐ Go To Requirement 1 – Site Design & Runoff Reduction ‐ Form 1 AND THEN
Go To Step 5
Step 5
Detached single family residential project where Area (e) is > 15,000 square feet OR
Project where Area (e) > 5,000 square feet
Yes ‐ Go To Requirement 2 – Water Quality Treatment ‐ Form 2 AND THEN
Go To Step 6
No ‐ Done
Step 6
Detached single family residential project where Area (e) > 15,000 square feet OR
Project where Area (a+b) > 15,000 square feet
AND is in Watershed Management Zone 4,7,10 over a ground water basin OR in Zone 1,2,5,6,8,9
Yes ‐ Go To Requirement 3 – Runoff Retention ‐ Form 3 AND THEN
Go To Step 7
No ‐ Done
Step 7
Project where Area (a+b) > 22,000 square feet AND is in Watershed Management Zone 1,2,3,6,9
Yes ‐ Go To Requirement 4 – Peak Management ‐ Form 4
No ‐ Done
Exhibits
1.Watershed Management Zones
2.Groundwater Basin Location
3.Watershed Management Zone Revision Request
4.Urban Sustainability Conditions and Maps of Approved Areas
Performance Requirement 3 Does Not Apply. Go to Step 7.
9
4
4
Stormwater Control Plan for Post Construction Requirements Form 1
Requirement 1 – Site Design and Runoff Reduction:
Identify the strategies used to reduce runoff through site design. Strategies 1-5 required.
Describe or attach simple plan details for 1. – 5.
1.Limit disturbance of creeks and natural drainage features and setback development from these features.
2.Minimize compaction of highly permeable soils
3.Minimize clearing of native vegetation and grading, conserving natural areas and maximizing undisturbed
areas, and developing along natural landforms.
4.Minimize impervious surfaces including roadways and parking lots
5.Do one of the following:
Direct roof run off into cistern, rain barrel, or vegetated area
Direct driveway, walkways, patios, and/or parking area into vegetated area
Construct surfaces (bike lanes, walks, driveways, parking areas,patios) with permeable surfaces
6.Other (Optional): Identify strategy(s) and describe or show how it will be done in the project.
No creeks or natural drainage features on lot.
N/A, lot already rough graded.
N/A, lot already rough graded
House and flatwork limited to what is needed for this type of development.
4
Stormwater Control Plan for Post Construction Requirements Form 2
Requirement 2 – Water Quality Treatment:
(Reference Post Construction Stormwater Management Requirements for Development Projects in the Central
Coast Region – Adopted July 12, 2013 California Regional Water Quality Control Board Central Coast Region –
for details regarding requirements – Section B.3 and Section C. Alternative Compliance.)
Treatment
Location On Site Off Site - Alternative Compliance
Measure Used 1. Harvesting, infiltration, evapotranspiration
2. Bio-filtration Treatment (Document inability to use 1.)
3. Non-Retention Based Treatment (Document inability to use 1. or 2.)
Description of structural controls:
Alternative compliance measures:
Attachments
Attach treatment/sizing calculations, including any volume treated with off-site compliance.
Attach construction and planting details and specifications for bio-filtration options
Attach documentation regarding Treatment Measure selection
Attach infeasibility analysis where alternative compliance is proposed.
Certification
I certify that the systems selected and sized, as demonstrated in the attached
calculations, meet the Water Quality Treatment required for this project per the Post Construction
Requirements adopted by the Central Coast Regional Water Quality Control Board. Where identified in the
attached documentation, Water Quality Treatment will be met through alternative compliance.
Signature Date
Stormwater Control Plan for Post Construction Requirements Form 3
Requirement 3 – Runoff Retention:
(Reference Post Construction Stormwater Management Requirements for Development Projects in the Central
Coast Region – Adopted July 12, 2013 California Regional Water Quality Control Board Central Coast Region –
for details regarding requirements – Section B.4 and Section C. Alternative Compliance.)
If a revision to the site’s Watershed Management Zone is being requested, attach Watershed Management
Revision Request Form (Exhibit) and supporting documentation.
Rainfall maps are available from the Regional Water Quality Control Board
Site Assessment Measures Summary
Attach documentation of the following information:
Site topography
Development envelope
Hydrologic features including natural areas, wetlands, watercourses, seeps, springs, and required setbacks
Vegetative cover including trees
Open space requirements
Location of groundwater wells used for drinking water
Depth to seasonal high groundwater
Soil types and hydrologic soil groups
Depth to impervious layer such as bedrock
Presence of unique geology (e.g. karst)
Geotechnical hazards
Existing structures, utilities, and drainage infrastructure including municipal storm drain system
components
Existing easements and covenants
Documented soil or groundwater contamination
Source and estimated stormwater run-on from offsite, coming to project area
Drainage Management Areas (B.4.d.iii)
Drainage management strategies by Drainage Management Area
Runoff reduction measures and any structural control measures by Drainage Management Area (or full site
as appropriate)
Technical infeasibility limits on-site compliance
10% of equivalent impervious surface area is dedicated to retention based stormwater control
measures – No alternative compliance for retention
Runoff volume - compliance not achieved on-site:
Alternative compliance for retention proposed
Runoff volume – compliance not achieved onsite:
Runoff volume – alternative compliance used:
Analysis and Sizing
Attach calculated Tributary Areas and Design Volumes per the Post Construction Stormwater Management
Requirements – Attachment D
Adjustment made for redevelopment
Adjustment made for being in, and meeting requirements of, an Urban Sustainability Area
Stormwater Control Plan for Post Construction Requirements Form 3
Control Mechanism
Site in Zone 1, 4, 7, and/or 10 and over groundwater basin
95th percentile event retained via infiltration
Finding of technical infeasibility – Structural Stormwater Measure proposed
Site in Zone 2
95th percentile event retained via storage, harvesting, infiltration, and/or evapotranspiration
Finding of technical infeasibility – Structural Stormwater Measure proposed
Site in Zone 5 and/or 8
85th percentile event retained via infiltration
Finding of technical infeasibility – Structural Stormwater Measure proposed
Site in Zone 6 and/or 9
85th percentile event retained via storage, harvesting, infiltration, and/or evapotranspiration
Finding of technical infeasibility – Structural Stormwater Measure proposed
Attachments
Attach Attachment D calculations for hydrologic analysis and stormwater control measure sizing
Attach discussion of technical infeasibility for structural stormwater measure, where proposed in lieu of
preferred storage, harvesting, infiltration, and/or evapotranspiration, include justification for any non-
retention based controls
Attach documentation of technical infeasibility for on-site compliance, including a site specific hydrologic
and/or design analysis supporting findings
Attach description of alternative compliance project including a summary description of pollutant and flow
reduction comparing the expected aggregate results of the alternate project to the results that would
otherwise have been achieved by meeting the numeric performance requirements onsite.
Attach Attachment E calculations for retention requirement adjustment for technical infeasibility
Attach Attachment F calculations for off-site retention requirements
Attach agreement for alternative compliance site use, for purposes of achieving compliance
Attach Operations and Maintenance Plan for all stormwater control measures (include any Peak
Management facilities)
Post-Construction Owner Identification
At the time of completion of the construction work, and the shift to post-construction stormwater controls,
the below listed owner is responsible for Operations and Maintenance of stormwater control measures:
(If responsibilities are divided, list all responsible owners and associated measures.)
Certification
I certify that the systems selected, sized, and designed as demonstrated in the
attached calculations, meet the Runoff Retention Performance Requirement for this project per the Post
Construction Requirements adopted by the Central Coast Regional Water Quality Control Board. Where
identified in the attached documentation, Runoff Retention will be met through alternative compliance.
Signature Date
Stormwater Control Plan for Post Construction Requirements Form 4
Requirement 4 – Peak Management
(Reference Post Construction Stormwater Management Requirements for Development Projects in the Central
Coast Region – Adopted July 12, 2013 California Regional Water Quality Control Board Central Coast Region –
for details regarding requirements – Section B.5)
Show any stormwater control measures used to meet the requirements of this section, in the documentation
and attachments required for Retention (Form 3), including in all mapping and Operations and Maintenance
materials.
Peak Management Compliance
Post-development peak flows, discharged from the site, do not exceed pre-project peak flows for the 2
through 10 years storm events.
Technical infeasibility limits on-site compliance
Alternative compliance for retention proposed
Runoff volume – compliance not achieved onsite:
Runoff volume – alternative compliance used:
Attachments
Attach calculations showing pre-project discharge and post-project discharge for the 2 through 10 year
storm events
Attach documentation of technical infeasibility for on-site compliance, including a site specific hydrologic
and/or design analysis supporting findings
Attach description of alternative compliance project including a summary description of pollutant and flow
reduction comparing the expected aggregate results of the alternate project to the results that would
otherwise have been achieved by meeting the numeric performance requirements onsite.
Attach agreement for alternative compliance site use, for purposes of achieving compliance
Post-Construction Owner Identification
At the time of completion of the construction work, and the shift to post-construction stormwater controls,
the below listed owner is responsible for Operations and Maintenance of the peak management control
measures:
(If responsibilities are divided, list all responsible owners and associated measures.)
Certification
I certify that the systems selected, sized, and designed as demonstrated in the
attached calculations, meet the Peak Management requirements for this project per the Post Construction
Requirements adopted by the Central Coast Regional Water Quality Control Board. Where identified in the
attached documentation, Peak Management will be met through alternative compliance.
Signature Date
Stormwater Control Plan for Post Construction Requirements Exhibit 1
Watershed Management Zones
Stormwater Control Plan for Post Construction Requirements Exhibit 2
Ground Water Basin
Stormwater Control Plan for Post Construction Requirements Exhibit 3
Watershed Management Zone Revision Request
It is understood that Watershed Management Zones were developed through the Central Coast Regional Water
Quality Control Board Joint Effort with available data, at varying degrees of detail and accuracy. Zones may
vary across properties, or be off from verifiable, on the ground data. Applicants may propose revisions to the
designate Watershed Management Zone for the project.
Applicants should carefully review the Post-Construction Stormwater Management Requirements For
Development Projects in the Central Coast Region, California – Technical Support Document for a clear
understanding of the basis of the Watershed Management Zone designations before proceeding with this
application.
Site Information
Project Address:
Current Watershed Management Zone(s):
Proposed Watershed Management Zone(s):
Watershed Management Zone Summary
Copy table for multiple zones in the Project area
Mark the characteristics supported by geotechnical observation in the column marked ”(P)”
Identify the page number in any geotechnical report reference in the column marked “Pg”
Watershed Management Zone 1 2 3 4 5 6 7 8 9 10 (P) Pg
Drains to:
Stream
Wetland
Stream or Wetland
Lake
River
Lake or River
Underlain by:
0-10% All types
> 40% All types 4
0-40% Quaternary & Late Tertiary
10-40% Quaternary & Late Tertiary
0-10% Early to Mid-Tertiary
10-40% Early to Mid-Tertiary
10-40% Franciscan melange, Pre-Quaternary
crystalline, Early to Mid-Tertiary 5
> 40% Quaternary, Late Tertiary, Early to Mid-
Tertiary
0-10% Franciscan melange, Pre-Quaternary
crystalline
> 10% Franciscan melange, Pre-Quaternary
crystalline 2
10-40% Franciscan melange, Pre-Quaternary
crystalline 3
> 40% Franciscan melange, Pre-Quaternary
crystalline
Stormwater Control Plan for Post Construction Requirements Exhibit 3
Watershed Management Zone 1 2 3 4 5 6 7 8 9 10 (P) Pg
Slope:
Steep
Moderate
Low
Watershed Process:
Infiltration dominant 1
Infiltration less dominant
Chemical & biological remediation
Overland flow minimal
Notes:
1 – Over groundwater basin
2 – Zone 9 Wetland Draining
3 – Zone 9 Stream or Wetland Draining
4 – Zone 10 Lake Draining
5 – Zone 10 Lake or River Draining
Watershed Management Zone Revision Supporting Summary
Provide written summary of geotechnical/geological information supporting revised Watershed Management
Zone designation.
Attachment
Attach geotechnical or geological information which supports revision (include page references in table
above)
Stormwater Control Plan for Post Construction Requirements Exhibit 4
Urban Sustainability Areas
Urban Sustainability Areas (USA) encompass high density urban centers where the documented objective is to
preserve or enhance and existing pedestrian-oriented and/or public transit-oriented type of urban design
through the promotion of high density redevelopment and infill.
Requirements for USAs
The City has received approval for certain sub-areas within three land use zoning areas for USAs designation,
superimposed with minimum requirements. The Zones are Retail Commercial, Downtown Commercial, and
High Density Residential. Maps are provided at the end of this document.
Site specific requirements relating to floor areas or dwelling units, surface parking allowance, and alternative
transportation meet or exceed the current Zoning Regulation requirements. To be eligible for reductions of
Post-Construction Requirements, development and redevelopment projects must meet all the USA
requirements listed below for the Zone.
A. Retail Commercial (C-R) USA Requirements
Ratio of gross building floor area to site area minimum = 3:1
Site area building coverage minimum = 90%
Project uses < 10% of area for surface parking
Within 8 blocks of local transit route with at least hourly daytime service Monday through Friday, with
connections to regional transit routes and train station
Provision of bike parking spaces = minimum 15% of auto parking requirement
Sidewalks provided on both sides of the street
B. Downtown Commercial (C-D) USA Requirements
Ratio of gross building floor area to site area minimum = 3:1
Site area building coverage maximum = 100%
Project provides no surface parking, beyond incidental uses for emergency and ADA. Exception is
municipal multi-story structures provided as park-in-lieu facilities for intense site developments
Within 8 blocks of local transit route with at least hourly daytime service Monday through Friday, with
connections to regional transit routes and train station
Provision of bike parking spaces = minimum 15% of auto parking requirement
Sidewalks provided on both sides of the street
C. High-Density Residential (R-4) USA Requirements
Dwelling units per net acre (net acre - excludes right-of-way, creeks, endangered & threatened species
habitat) minimum = 24 + a low or moderate income density bonus
Site area building coverage minimum = 60%
Within 8 blocks of local transit route with at least hourly daytime service Monday through Friday, with
connections to regional transit routes and train station
Provision of bike parking spaces = minimum 10% of auto parking requirement
Sidewalks provided on both sides of the street or approved alternative connection pathways
Stormwater Control Plan for Post Construction Requirements Exhibit 4
Application of Post Construction Requirements within a USA
Post Construction Requirements will be applied in USAs as follows:
A. Performance Requirement No. 1: Site Design and Runoff Reduction
The City will apply those aspects of Site Design and Runoff Reduction that are applicable.
Site design activities may be limited by the pre-project condition and density goals.
Where complete, or nearly complete lot coverage is proposed, shifting of rainwater to vegetated
areas, or for reuse may not be applicable.
B. Performance Requirement No. 2: Water Quality Treatment
The City will apply Water Quality Treatment
Where Water Quality Treatment is demonstrated as infeasible, it will be handled per C.3.b
Site specific analysis completed and endorsed to show infeasibility per sections C.1.a & c
Off-site Project description, location within the same watershed, and scheduled completion date
identified
C. Performance Requirement No. 3: Runoff Retention
The City will apply Runoff Retention
Per B.4.b.ii, the total runoff volume to be retained from replaced impervious surfaces shall be less
than, or equivalent to, the pre-project runoff volume retained
New impervious surfaces will comply with requirements of section B.4, calculated per Attachment D,
where the tributary area is a function of new impervious only
D. Performance Requirement No. 4 – Peak Management
The City will apply Peak Management Requirements
Post-development peak flows will generally not exceed pre-project peak flows for the 2 through 10
year storm events for redevelopment sites
Technical infeasibility will apply where density goals result in space constraints as provided for in
C.1.c.v. Per C.1.a, and no site specific hydrologic or geotechnical analysis will be required.
E. Off-Site Compliance
Where an off-site compliance proposal is included in the project submittal
Location, analysis for performance requirement compliance, and project mitigation completion
schedule for off-site compliance will be required as part of the submittal.
Off-site compliance site will be within the same watershed, unless otherwise approved by the Central
Coast Water Board EO.
Stormwater Control Plan for Post Construction Requirements Exhibit 4
Maps of Approved USAs
A. Retail Commercial (C-R)
Stormwater Control Plan for Post Construction Requirements Exhibit 4
Stormwater Control Plan for Post Construction Requirements Exhibit 4
B. Downtown Commercial (C-D)
Stormwater Control Plan for Post Construction Requirements Exhibit 4
C. High-Density Residential (R-4)
Stormwater Control Plan for Post Construction Requirements Exhibit 4