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HomeMy WebLinkAboutAppendix I - Preliminary Water Quality Management PlanPreliminary Water Quality Management Plan For: Valley Boulevard Warehouse Building APN: 0234-211-30-0000 Prepared for: Jeremy Krout EPD Solutions, Inc. 2355 Main Street, Suite 100 Irvine, CA 92614 Prepared by: Kimley-Horn and Associates, Inc 1100 W. Town & Country Rd, Suite 700 Orange, CA 92868 714-475-2454 Submittal Date: DATE 5/10/2022 Revision Date: DATE TBD Preliminary for Entitlements Complete Date: _______________ Construction WQMP Complete Date: _____________________ Final WQMP Approved Date: _____________________ MCN No. __________________ WQMP No. Water Quality Management Plan (WQMP) Owner’s Certification Project Owner’s Certification This Water Quality Management Plan (WQMP) has been prepared for EPD Solutions, Inc. by Kimley- Horn and Associates, Inc. The WQMP is intended to comply with the requirements of the City of Fontana and the NPDES Areawide Stormwater Program requiring the preparation of a WQMP. The undersigned, while it owns the subject property, is responsible for the implementation of the provisions of this plan and will ensure that this plan is amended as appropriate to reflect up-to-date conditions on the site consistent with San Bernardino County’s Municipal Storm Water Management Program and the intent of the NPDES Permit for San Bernardino County and the incorporated cities of San Bernardino County within the Santa Ana Region. Once the undersigned transfers its interest in the property, its successors in interest and the city/county shall be notified of the transfer. The new owner will be informed of its responsibility under this WQMP. A copy of the approved WQMP shall be available on the subject site in perpetuity. “I certify under a penalty of law that the provisions (implementation, operation, maintenance, and funding) of the WQMP have been accepted and that the plan will be transferred to future successors.” Project Data Permit/Application Number(s): WQMP: TBD Grading Permit Number(s): TBD Tract/Parcel Map Number(s): Parcel Map 9255 Parcel 3 Building Permit Number(s): TBD CUP, SUP, and/or APN (Specify Lot Numbers if Portions of Tract): APN: 0234-211-30-0000 Owner’s Signature Owner Name: Riverside Fontana, LLC Title Partner Company Riverside Fontana, LLC Address 1519 Woodlark Dr, Northbrook, IL 60062 Email TBD Telephone # TBD Signature Date Water Quality Management Plan (WQMP) Contents Preparer’s Certification Project Data Permit/Application Number(s): WQMP: TBD Grading Permit Number(s): TBD Tract/Parcel Map Number(s): Parcel Map 9255 Parcel 3 Building Permit Number(s): TBD CUP, SUP, and/or APN (Specify Lot Numbers if Portions of Tract): APN: 0234-211-30-0000 “The selection, sizing and design of stormwater treatment and other stormwater quality and quantity control measures in this plan were prepared under my oversight and meet the requirements of Regional Water Quality Control Board Order No. R8-2010-0036.” Engineer: John Pollock, P.E. PE Stamp Below Title Professional Engineer Company Kimley-Horn and Associates, Inc Address 1100 W. Town & Country Rd, Suite 700, Orange, CA 92868 Email John.pollock@kimley-horn.com Telephone # 951-346-2807 Signature Date 05/10/2022 Water Quality Management Plan (WQMP) Contents ii Table of Contents Section 1 Discretionary Permits ......................................................................................... 1-1 Section 2 Project Description ............................................................................................... 2-1 2.1 Project Information ........................................................................................ 2-1 2.2 Property Ownership / Management .............................................................. 2-2 2.3 Potential Stormwater Pollutants ................................................................... 2-3 2.4 Water Quality Credits ........ ……………………………………………………………………………. 2-4 Section 3 Site and Watershed Description ......................................................................... 3-1 Section 4 Best Management Practices ................................................................................ 4-1 4.1 Source Control BMP ....................................................................................... 4-1 4.1.1 Pollution Prevention ................................................................................... 4-1 4.1.2 Preventative LID Site Design Practices ....................................................... 4-6 4.2 Project Performance Criteria......................................................................... 4-7 4.3 Project Conformance Analysis ....................................................................... 4-13 4.3.1 Site Design Hydrologic Source Control BMP .............................................. 4-15 4.3.2 Infiltration BMP .......................................................................................... 4-17 4.3.3 Harvest and Use BMP .................................................................................. 4-19 4.3.4 Biotreatment BMP....................................................................................... 4.20 4.3.5 Conformance Summary ............................................................................... 4-24 4.3.6 Hydromodification Control BMP ............................................................... 4-26 4.4 Alternative Compliance Plan (if applicable) ................................................. 4-27 Section 5 Inspection & Maintenance Responsibility Post Construction BMPs ................. 5-1 Section 6 Site Plan and Drainage Plan ................................................................................ 6-1 6.1. Site Plan and Drainage Plan.......................................................................... 6-1 6.2 Electronic Data Submittal ............................................................................. 6-1 6.3 Post Construction …………………………………………………………………………………………… 6-1 6.4 Other Supporting Documentation………………………………………………………………… 6-1 Forms Form 1-1 Project Information ............................................................................................... 1-1 Form 2.1-1 Description of Proposed Project ......................................................................... 2-1 Form 2.2-1 Property Ownership/Management ..................................................................... 2-2 Form 2.3-1 Pollutants of Concern ......................................................................................... 2-3 Form 2.4-1 Water Quality Credits ......................................................................................... 2-4 Form 3-1 Site Location and Hydrologic Features ................................................................. 3-1 Form 3-2 Hydrologic Characteristics .................................................................................... 3-2 Form 3-3 Watershed Description .......................................................................................... 3-5 Form 4.1-1 Non-Structural Source Control BMP ................................................................... 4-2 Form 4.1-2 Structural Source Control BMP .......................................................................... 4-4 Form 4.1-3 Site Design Practices Checklist ........................................................................... 4-6 Form 4.2-1 LID BMP Performance Criteria for Design Capture Volume ............................. 4-7 Form 4.2-2 Summary of HCOC Assessment .......................................................................... 4-9 Water Quality Management Plan (WQMP) Contents iii Form 4.2-3 HCOC Assessment for Runoff Volume ............................................................... 4-10 Form 4.2-4 HCOC Assessment for Time of Concentration .................................................. 4-11 Form 4.2-5 HCOC Assessment for Peak Runoff .................................................................... 4-12 Form 4.3-1 Infiltration BMP Feasibility ................................................................................ 4-14 Form 4.3-2 Site Design Hydrologic Source Control BMP ..................................................... 4-15 Form 4.3-3 Infiltration LID BMP ........................................................................................... 4-18 Form 4.3-4 Harvest and Use BMP ......................................................................................... 4-19 Form 4.3-5 Selection and Evaluation of Biotreatment BMP ................................................ 4-20 Form 4.3-6 Volume Based Biotreatment – Bioretention and Planter Boxes w/Underdrains 4-21 Form 4.3-7 Volume Based Biotreatment- Constructed Wetlands and Extended Detention 4-22 Form 4.3-8 Flow Based Biotreatment ................................................................................... 4-23 Form 4.3-9 Conformance Summary and Alternative Compliance Volume Estimate .......... 4-24 Form 4.3-10 Hydromodification Control BMP ..................................................................... 4-26 Form 5-1 BMP Inspection and Maintenance ........................................................................ 5-1 Attachment A .......................................................................................................... Site Plan Attachment B ...................................................................................................... HCOC Map Attachment C .................................................................................................... Calculations Attachment D .............................................................................................. BMP Fact Sheet Attachment E ...................................................................................... Geotechnical Report Water Quality Management Plan (WQMP) 1-1 Section 1 Discretionary Permit(s) Form 1-1 Project Information Project Name EPD Fontana Project Owner Contact Name: Riverside Fontana, LLC Mailing Address: 1519 Woodlark Dr, Northbrook, IL 60062 E-mail Address: TBD Telephone: TBD Permit/Application Number(s): WQMP: TBD Tract/Parcel Map Number(s): 9255 Parcel 3 TPM No. TBD Additional Information/ Comments: N/A Description of Project: Kimley-Horn and Associates has been retained to prepare a preliminary WQMP for the proposed warehouse development. The 4.70-acre site is located southwest of the intersection of Cherry Ave and Valley Blvd in the City of Fontana, San Bernardino County. The project site encompasses Parcel 3 of Tentative Parcel Map 9255. The APN for the project site is 0234-211-30-0000 The project site development will consist of the construction of one (1) new warehouse facility in one (1) existing parcel. Below is a description of what the parcel will encompass: · Parcel 3 of tentative parcel map 9255 is approximately 4.70-acres. It will consist of the proposed 93,250 square feet building (BLDG 1) with associated landscaping, concrete hardscape, and asphalt parking for both trailers and automobiles. The proposed landscaping will be approximately 25,070 square feet (12% pervious). · The project site will not be phased. Land use at the proposed site will include drop off and pick up of items at the industrial bldgs., warehouse activities, office space, indoor eating areas, and improvements of surrounding streets and landscaping. The project site will be one (1) drainage area for water quality treatment. DA-1 will encompass all of Parcel 3. Drainage from DA-1 includes all impervious areas on Parcel 3 and will drain into a subsurface infiltration system identified as BMP-1. The underground infiltration system will capture the drainage for its respective drainage area and will provide volume storage and infiltration at the bottom of the infiltration system. See Attachment A for DMA delineation and proposed underground infiltration system location. Water Quality Management Plan (WQMP) 1-2 Provide summary of Conceptual WQMP conditions (if previously submitted and approved). Attach complete copy. N/A Water Quality Management Plan (WQMP) 2-1 Section 2 Project Description 2.1 Project Information The purpose of this information is to help determine the applicable development category, pollutants of concern, watershed description, and long term maintenance responsibilities for the project, and any applicable water quality credits. This information will be used in conjunction with the information in Section 3, Site Description, to establish the performance criteria and to select the LID BMP or other BMP for the project or other alternative programs that the project will participate in, which are described in Section 4. Form 2.1-1 Description of Proposed Project 1 Development Category (Select all that apply): Significant re-development involving the addition or replacement of 5,000 ft2 or more of impervious surface on an already developed site New development involving the creation of 10,000 ft2 or more of impervious surface collectively over entire site Automotive repair shops with standard industrial classification (SIC) codes 5013, 5014, 5541, 7532- 7534, 7536-7539 Restaurants (with SIC code 5812) where the land area of development is 5,000 ft2 or more Hillside developments of 5,000 ft2 or more which are located on areas with known erosive soil conditions or where the natural slope is 25 percent or more Developments of 2,500 ft2 of impervious surface or more adjacent to (within 200 ft) or discharging directly into environmentally sensitive areas or waterbodies listed on the CWA Section 303(d) list of impaired waters. Parking lots of 5,000 ft2 or more exposed to storm water Retail gasoline outlets that are either 5,000 ft2 or more, or have a projected average daily traffic of 100 or more vehicles per day Non-Priority / Non-Category Project May require source control LID BMPs and other LIP requirements. Please consult with local jurisdiction on specific requirements. 2 Project Area (ft2): 204,540 3 Number of Dwelling Units: N/A 4 SIC Code: TBD 5 Is Project going to be phased? Yes No If yes, ensure that the WQMP evaluates each phase as a distinct DA, requiring LID BMPs to address runoff at time of completion. 6 Does Project include roads? Yes No If yes, ensure that applicable requirements for transportation projects are addressed (see Appendix A of TGD for WQMP) Water Quality Management Plan (WQMP) 2-2 2.2 Property Ownership/Management Describe the ownership/management of all portions of the project and site. State whether any infrastructure will transfer to public agencies (City, County, Caltrans, etc.) after project completion. State if a homeowners or property owners association will be formed and be responsible for the long-term maintenance of project stormwater facilities. Describe any lot-level stormwater features that will be the responsibility of individual property owners. Form 2.2-1 Property Ownership/Management Describe property ownership/management responsible for long-term maintenance of WQMP stormwater facilities: The maintenance of the proposed development is the responsibility of the owner until the property is sold to a new owner and they then assume responsibility of the BMP maintenance and management. There is no homeowners or property owner’s association set up for this propose development. All the BMPs are the responsibility of the owner to maintain. BMPs include, but are not limited to, BMP maintenance; e.g. inspection, storm drain stenciling, efficient irrigation and landscape maintenance, and BMP maintenance of underground infiltration system. No infrastructure will be transferred to a public agency after project completion. Riverside Fontana LLC 1519 Woodlark Dr Northbrook, IL 60062 Water Quality Management Plan (WQMP) 2-3 2.3 Potential Stormwater Pollutants Determine and describe expected stormwater pollutants of concern based on land uses and site activities (refer to Table 3-3 in the TGD for WQMP). Form 2.3-1 Pollutants of Concern Pollutant Please check: E=Expected, N=Not Expected Additional Information and Comments Pathogens (Bacterial / Virus) E N Resulting from wild bird, pet waste, and garbage. Nutrients - Phosphorous E N Resulting from fertilizers, food waste, and garbage. Nutrients - Nitrogen E N Resulting from fertilizer and waste Noxious Aquatic Plants E N Resulting from landscape areas Sediment E N Resulting from the driveways, rooftops, sidewalks, paved areas, and landscape. Metals E N Resulting from cars, trucks, and parking areas. Oil and Grease E N Resulting from leaking vehicles and parking areas. Trash/Debris E N Resulting from poorly managed trash containers and parking areas. Pesticides / Herbicides E N Resulting from proposed landscaping areas. Organic Compounds E N Resulting from vehicles. Other: Petroleum/Hydrocarbons E N Resulting from vehicles. Water Quality Management Plan (WQMP) 2-4 2.4 Water Quality Credits A water quality credit program is applicable for certain types of development projects if it is not feasible to meet the requirements for on-site LID. Proponents for eligible projects, as described below, can apply for water quality credits that would reduce project obligations for selecting and sizing other treatment BMP or participating in other alternative compliance programs. Refer to Section 6.2 in the TGD for WQMP to determine if water quality credits are applicable for the project. Form 2.4-1 Water Quality Credits 1 Project Types that Qualify for Water Quality Credits: N/A Redevelopment projects that reduce the overall impervious footprint of the project site. [Credit = % impervious reduced] Higher density development projects Vertical density [20%] 7 units/ acre [5%] Mixed use development, (combination of residential, commercial, industrial, office, institutional, or other land uses which incorporate design principles that demonstrate environmental benefits not realized through single use projects) [20%] Brownfield redevelopment (redevelop real property complicated by presence or potential of hazardous contaminants) [25%] Redevelopment projects in established historic district, historic preservation area, or similar significant core city center areas [10%] Transit-oriented developments (mixed use residential or commercial area designed to maximize access to public transportation) [20%] In-fill projects (conversion of empty lots & other underused spaces < 5 acres, substantially surrounded by urban land uses, into more beneficially used spaces, such as residential or commercial areas) [10%] Live-Work developments (variety of developments designed to support residential and vocational needs) [20%] 2 Total Credit % 0 (Total all credit percentages up to a maximum allowable credit of 50 percent) Description of Water Quality Credit Eligibility (if applicable) N/A Water Quality Management Plan (WQMP) 3-1 Section 3 Site and Watershed Description Describe the project site conditions that will facilitate the selection of BMP through an analysis of the physical conditions and limitations of the site and its receiving waters. Identify distinct drainage areas (DA) that collect flow from a portion of the site and describe how runoff from each DA (and sub-watershed DMAs) is conveyed to the site outlet(s). Refer to Section 3.2 in the TGD for WQMP. The form below is provided as an example. Then complete Forms 3.2 and 3.3 for each DA on the project site. If the project has more than one drainage area for stormwater management, then complete additional versions of these forms for each DA / outlet. Form 3-1 Site Location and Hydrologic Features Site coordinates take GPS measurement at approximate center of site Latitude 34.069160 Longitude -117.491530 Thomas Bros Map page N/A 1 San Bernardino County climatic region: Valley Mountain 2 Does the site have more than one drainage area (DA): Yes No If no, proceed to Form 3-2. If yes, then use this form to show a conceptual schematic describing DMAs and hydrologic feature connecting DMAs to the site outlet(s). An example is provided below that can be modified for proposed project or a drawing clearly showing DMA and flow routing may be attached Example only – modify for project specific WQMP using additional form Conveyance Runoff from DA-1 will sheet flow into a curb inlet / drop inlet for impervious disconnection and captured in the storm drain system. DA-A to BMP-1 DA-1 includes all of Parcel 3. Storm water drainage from DA-1 will sheet flow through the site and will be intercepted by the proposed inlets located at low points as shown on the WQMP exhibit. All drainage collected from the inlets will be routed to a subsurface infiltration system identified as BMP-1. The underground infiltration system will provide volume storage and infiltration at the bottom of the infiltration system. The subsurface infiltration system has been sized to treat and store the full DCV for DA-1. DA-B to BMP-2 N/A BMP-1 DA-1 Water Quality Management Plan (WQMP) 3-2 Form 3-2 Existing Hydrologic Characteristics for Drainage Area A For Drainage Area 1’s sub-watershed DMA, provide the following characteristics DA-A N/A N/A N/A 1 DMA drainage area (ft2) 179,470 2 Existing site impervious area (ft2)- Based on land use 204,540 3 Antecedent moisture condition for desert areas, use http://www.sbcounty.gov/dpw/floodcontrol/pdf/2 0100412_map.pdf 2 4 Hydrologic soil group Refer to Watershed Mapping Tool – http://permitrack.sbcounty.gov/wap/ A 5 Longest flowpath length (ft) 705 6 Longest flowpath slope (ft/ft) 0.0183 7 Current land cover type(s) Select from Fig C-3 of Hydrology Manual Barren 8 Pre-developed pervious area condition: Based on the extent of wet season vegetated cover good >75%; Fair 50-75%; Poor <50% Attach photos of site to support rating POOR Water Quality Management Plan (WQMP) 3-3 Form 3-3 Watershed Description for Drainage Area (TOTAL) Receiving waters Refer to Watershed Mapping Tool - http://permitrack.sbcounty.gov/wap/ See ‘Drainage Facilities” link at this website Etiwanda/San Sevaine Channel, Santa Ana River Reach 3, Prado Basin, Santa Ana River Reach 2, Santa Ana River Reach 1, Pacific Ocean Applicable TMDLs Refer to Local Implementation Plan Total Nitrogen as N & pH (per Table 2-1 of City of Fontana Water Quality Management Plan Handbook, September 2016) 303(d) listed impairments Refer to Local Implementation Plan and Watershed Mapping Tool – http://permitrack.sbcounty.gov/wap/ and State Water Resources Control Board website – http://www.waterboards.ca.gov/santaana/water_iss ues/programs/tmdl/index.shtml Santa Ana River, Reach 2 – Indicator Bacteria Santa Ana River, Reach 3 – Indicator Bacteria, Lead and Copper Environmentally Sensitive Areas (ESA) Refer to Watershed Mapping Tool – http://permitrack.sbcounty.gov/wap/ None Unlined Downstream Water Bodies Refer to Watershed Mapping Tool – http://permitrack.sbcounty.gov/wap/ Santa Ana River Reaches 1, 2, and 3 Hydrologic Conditions of Concern Yes Complete Hydrologic Conditions of Concern (HCOC) Assessment. Include Forms 4.2-2 through Form 4.2-5 and Hydromodification BMP Form 4.3-10 in submittal No (See Attachment B) Watershed–based BMP included in a RWQCB approved WAP Yes Attach verification of regional BMP evaluation criteria in WAP • More Effective than On-site LID • Remaining Capacity for Project DCV • Upstream of any Water of the US • Operational at Project Completion • Long-Term Maintenance Plan No Water Quality Management Plan (WQMP) 4-1 Section 4 Best Management Practices (BMP) 4.1 Source Control BMP 4.1.1 Pollution Prevention Non-structural and structural source control BMP are required to be incorporated into all new development and significant redevelopment projects. Form 4.1-1 and 4.1-2 are used to describe specific source control BMPs used in the WQMP or to explain why a certain BMP is not applicable. Table 7-3 of the TGD for WQMP provides a list of applicable source control BMP for projects with specific types of potential pollutant sources or activities. The source control BMP in this table must be implemented for projects with these specific types of potential pollutant sources or activities. The preparers of this WQMP have reviewed the source control BMP requirements for new development and significant redevelopment projects. The preparers have also reviewed the specific BMP required for project as specified in Forms 4.1-1 and 4.1-2. All applicable non-structural and structural source control BMP shall be implemented in the project. Water Quality Management Plan (WQMP) 4-2 Form 4.1-1 Non-Structural Source Control BMPs Identifier Name Check One Describe BMP Implementation OR, if not applicable, state reason Included Not Applicable N1 Education of Property Owners, Tenants and Occupants on Stormwater BMPs Education Material included in Attachment F of this document will be provided to Property Owners, Tenants and Occupants when taking possession of property. N2 Activity Restrictions Pursuant to the Education Material included in Attachment F of this document, the User of the facility will be notified upon possession of the property of all activities that are restricted and or limited and the education material shall be referenced in all lease documents. N3 Landscape Management BMPs Leasing documents will require user of property to adhere to Landscape management BMPs listed in the Education Material in Attachment F of this document. N4 BMP Maintenance Owner will be responsible for maintain all BMPs per the appropriate O&M and as outlined in the Educational Material included win Attachment F of this document. N5 Title 22 CCR Compliance (How development will comply) No Hazardous Wastes as defined by Title 22 CCR produced at this site. N6 Local Water Quality Ordinances Owner shall ensure business activities at the site comply with the City’s Stormwater Ordinance through the implementation of BMP’s included in this report. N7 Spill Contingency Plan No Hazardous Waste. N8 Underground Storage Tank Compliance No Underground Storage Tanks. N9 Hazardous Materials Disclosure Compliance No Hazardous Materials. Water Quality Management Plan (WQMP) 4-3 Form 4.1-1 Non-Structural Source Control BMPs Identifier Name Check One Describe BMP Implementation OR, if not applicable, state reason Included Not Applicable N10 Uniform Fire Code Implementation Proposed site compliant with Article 80 of the Uniform Fire Code, does not require fire sprinkler system. N11 Litter/Debris Control Program See Section 5 for BMP inspection, maintenance and frequency of litter and debris control. See Attachment F for material on litter and debris control. N12 Employee Training See Attachment F for BMP specific employee training and Section 5 for post construction BMP training. N13 Housekeeping of Loading Docks Housekeeping of loading docks will be proposed. N14 Catch Basin Inspection Program Catch basins will be inspected and maintained per the Operation and Maintenance Plan. N15 Vacuum Sweeping of Private Streets and Parking Lots See Road and Maintenance (SC-70) and Parking/Storage Maintenance (SC-43) in Attachment F for sweeping requirements. N16 Other Non-structural Measures for Public Agency Projects No non-structural measures for public agency projects. N17 Comply with all other applicable NPDES permits Proposed site will comply with all NPDES permits. Water Quality Management Plan (WQMP) 4-4 Form 4.1-2 Structural Source Control BMPs Identifier Name Check One Describe BMP Implementation OR, If not applicable, state reason Included Not Applicable S1 Provide storm drain system stencilling and signage (CASQA New Development BMP Handbook SD-13) Catch Basins are proposed. Stenciling and signage will be provided per BMP Handbook SD-13. S2 Design and construct outdoor material storage areas to reduce pollution introduction (CASQA New Development BMP Handbook SD-34) No Outdoor Storage. S3 Design and construct trash and waste storage areas to reduce pollution introduction (CASQA New Development BMP Handbook SD-32) Covered Trash Enclosure Proposed. Inspection and maintenance outlined in Form 5-1. S4 Use efficient irrigation systems & landscape design, water conservation, smart controllers, and source control (State-wide Model Landscape Ordinance; CASQA New Development BMP Handbook SD-12) Proposed site follows irrigation requirements described in CASQA New Development BMP SD-12. See Attachment F. S5 Finish grade of landscaped areas at a minimum of 1-2 inches below top of curb, sidewalk, or pavement Proposed site has finished grade of landscape area at a minimum of 1-2 inches below top of curb, sidewalk, and pavement. S6 Protect slopes and channels and provide energy dissipation (CASQA New Development BMP Handbook SD-10) Slopes/channels not expected. S7 Covered dock areas (CASQA New Development BMP Handbook SD-31) No covered dock areas. S8 Covered maintenance bays with spill containment plans (CASQA New Development BMP Handbook SD-31) No maintenance bays. S9 Vehicle wash areas with spill containment plans (CASQA New Development BMP Handbook SD-33) No vehicle wash areas. S10 Covered outdoor processing areas (CASQA New Development BMP Handbook SD-36) No outdoor processing. Water Quality Management Plan (WQMP) 4-5 Form 4.1-2 Structural Source Control BMPs Identifier Name Check One Describe BMP Implementation OR, If not applicable, state reason Included Not Applicable S11 Equipment wash areas with spill containment plans (CASQA New Development BMP Handbook SD-33) No equipment wash areas. S12 Fueling areas (CASQA New Development BMP Handbook SD-30) No Fueling Areas. S13 Hillside landscaping (CASQA New Development BMP Handbook SD-10) No hillside. S14 Wash water control for food preparation areas No food preparation. S15 Community car wash racks (CASQA New Development BMP Handbook SD-33) No community car wash racks. Water Quality Management Plan (WQMP) 4-6 4.1.2 Preventative LID Site Design Practices Site design practices associated with new LID requirements in the MS4 Permit should be considered in the earliest phases of a project. Preventative site design practices can result in smaller DCV for LID BMP and hydromodification control BMP by reducing runoff generation. Describe site design and drainage plan including: Refer to Section 5.2 of the TGD for WQMP for more details. Form 4.1-3 Preventative LID Site Design Practices Checklist Site Design Practices If yes, explain how preventative site design practice is addressed in project site plan. If no, other LID BMPs must be selected to meet targets Minimize impervious areas: Yes No Explanation: Landscape areas will be maximized on site to the maximum extent possible in parking islands and where possible along sidewalks. . Maximize natural infiltration capacity: Yes No Explanation: A subsurface infiltration system is proposed to maximize onsite infiltration potential. Grading activities to protect infiltration capacity at BMP locations. Preserve existing drainage patterns and time of concentration: Yes No Explanation: Natural drainage patterns will be maintained to the maximum extent possible. In events larger than the storm design intent, excess stormwater at the lowest point on the site will overflow causing the runoff to continue southeast of the site. This would cause pre and post drainage patterns to match existing drainage conditions. Disconnect impervious areas: Yes No Explanation: All impervious areas will be directed to the subsurface infiltration system proposed on-site. Protect existing vegetation and sensitive areas: Yes No Explanation: There are no sensitive areas onsite. Existing vegetation will be replaced with drought tolerant landscaping. Re-vegetate disturbed areas: Yes No Explanation: Drought tolerant landscaping is proposed throughout project area. Minimize unnecessary compaction in stormwater retention/infiltration basin/trench areas: Yes No Explanation: Unnecessary compaction will be prevented within the limits of the subsurface infiltration system. Utilize vegetated drainage swales in place of underground piping or imperviously lined swales: Yes No Explanation: To maintain existing flow patterns, vegetated swales were not feasible. Stake off areas that will be used for landscaping to minimize compaction during construction : Yes No Explanation: Proposed landscape areas will be staked off during construction to minimize compaction.  A narrative of site design practices utilized or rationale for not using practices  A narrative of how site plan incorporates preventive site design practices  Include an attached Site Plan layout which shows how preventative site design practices are included in WQMP Water Quality Management Plan (WQMP) 4-7 4.2 Project Performance Criteria The purpose of this section of the Project WQMP is to establish targets for post-development hydrology based on performance criteria specified in the MS4 Permit. These targets include runoff volume for water quality control (referred to as LID design capture volume), and runoff volume, time of concentration, and peak runoff for protection of any downstream waterbody segments with a HCOC. If the project has more than one outlet for stormwater runoff, then complete additional versions of these forms for each DA / outlet. Methods applied in the following forms include:  For LID BMP Design Capture Volume (DCV), the San Bernardino County Stormwater Program requires use of the P6 method (MS4 Permit Section XI.D.6a.ii) – Form 4.2-1  For HCOC pre- and post-development hydrologic calculation, the San Bernardino County Stormwater Program requires the use of the Rational Method (San Bernardino County Hydrology Manual Section D). Forms 4.2-2 through Form 4.2-5 calculate hydrologic variables including runoff volume, time of concentration, and peak runoff from the project site pre- and post-development using the Hydrology Manual Rational Method approach. For projects greater than 640 acres (1.0 mi2), the Rational Method and these forms should not be used. For such projects, the Unit Hydrograph Method (San Bernardino County Hydrology Manual Section E) shall be applied for hydrologic calculations for HCOC performance criteria. Refer to Section 4 in the TGD for WQMP for detailed guidance and instructions. Form 4.2-1 LID BMP Performance Criteria for Design Capture Volume (DA-1) 1 Project area DA A (ft2): 204,540 2 Imperviousness after applying preventative site design practices (Imp%): 88% 3 Runoff Coefficient (Rc): 0.70 Rc = 0.858(Imp%)^3-0.78(Imp%)^2+0.774(Imp%)+0.04 4 Determine 1-hour rainfall depth for a 2-year return period P2yr-1hr (in): 0.517 http://hdsc.nws.noaa.gov/hdsc/pfds/sa/sca_pfds.html 5 Compute P6, Mean 6-hr Precipitation (inches): 0.766 P6 = Item 4 *C1, where C1 is a function of site climatic region specified in Form 3-1 Item 1 (Valley = 1.4807; Mountain = 1.909; Desert = 1.2371) 6 Drawdown Rate Use 48 hours as the default condition. Selection and use of the 24 hour drawdown time condition is subject to approval by the local jurisdiction. The necessary BMP footprint is a function of drawdown time. While shorter drawdown times reduce the performance criteria for LID BMP design capture volume, the depth of water that can be stored is also reduced. 24-hrs 48-hrs 7 Compute design capture volume, DCV (ft3): 15,692 DCV = 1/12 * [Item 1* Item 3 *Item 5 * C2], where C2 is a function of drawdown rate (24-hr = 1.582; 48-hr = 1.963) Compute separate DCV for each outlet from the project site per schematic drawn in Form 3-1 Item 2 Water Quality Management Plan (WQMP) 4-8 Form 4.2-2 Summary of HCOC Assessment (DA A/DA B/DA C) Does project have the potential to cause or contribute to an HCOC in a downstream channel: Yes No Go to: http://permitrack.sbcounty.gov/wap/ If “Yes”, then complete HCOC assessment of site hydrology for 2yr storm event using Forms 4.2-3 through 4.2-5 and insert results below (Forms 4.2-3 through 4.2-5 may be replaced by computer software analysis based on the San Bernardino County Hydrology Manual) If “No,” then proceed to Section 4.3 Project Conformance Analysis Condition Runoff Volume (ft3) Time of Concentration (min) Peak Runoff (cfs) Pre-developed 1 N/A Form 4.2-3 Item 12 2 N/A Form 4.2-4 Item 13 3 N/A Form 4.2-5 Item 10 Post-developed 4 N/A Form 4.2-3 Item 13 5 N/A Form 4.2-4 Item 14 6 N/A Form 4.2-5 Item 14 Difference 7 N/A Item 4 – Item 1 8 N/A Item 2 – Item 5 9 N/A Item 6 – Item 3 Difference (as % of pre-developed) 10 N/A % Item 7 / Item 1 11 N/A % Item 8 / Item 2 12 N/A % Item 9 / Item 3 Water Quality Management Plan (WQMP) 4-9 Form 4.2-3 HCOC Assessment for Runoff Volume (DA A/DA B/DA C) Weighted Curve Number Determination for: Pre-developed DA DMA A DMA B DMA C DMA D DMA E DMA F DMA G DMA H 1a Land Cover type N/A N/A N/A N/A N/A N/A N/A N/A 2a Hydrologic Soil Group (HSG) N/A N/A N/A N/A N/A N/A N/A N/A 3a DMA Area, ft2 sum of areas of DMA should equal area of DA N/A N/A N/A N/A N/A N/A N/A N/A 4a Curve Number (CN) use Items 1 and 2 to select the appropriate CN from Appendix C-2 of the TGD for WQMP N/A N/A N/A N/A N/A N/A N/A N/A Weighted Curve Number Determination for: Post-developed DA DMA A DMA B DMA C DMA D DMA E DMA F DMA G DMA H 1b Land Cover type N/A N/A N/A N/A N/A N/A N/A N/A 2b Hydrologic Soil Group (HSG) N/A N/A N/A N/A N/A N/A N/A N/A 3b DMA Area, ft2 sum of areas of DMA should equal area of DA N/A N/A N/A N/A N/A N/A N/A N/A 4b Curve Number (CN) use Items 5 and 6 to select the appropriate CN from Appendix C-2 of the TGD for WQMP N/A N/A N/A N/A N/A N/A N/A N/A 5 Pre-Developed area-weighted CN: N/A 7 Pre-developed soil storage capacity, S (in): N/A S = (1000 / Item 5) - 10 9 Initial abstraction, Ia (in): N/A Ia = 0.2 * Item 7 6 Post-Developed area-weighted CN: N/A 8 Post-developed soil storage capacity, S (in): N/A S = (1000 / Item 6) - 10 10 Initial abstraction, Ia (in): N/A Ia = 0.2 * Item 8 11 Precipitation for 2 yr, 24 hr storm (in): N/A Go to: http://hdsc.nws.noaa.gov/hdsc/pfds/sa/sca_pfds.html 12 Pre-developed Volume (ft3): N/A Vpre =(1 / 12) * (Item sum of Item 3) * [(Item 11 – Item 9)^2 / ((Item 11 – Item 9 + Item 7) 13 Post-developed Volume (ft3): N/A Vpre =(1 / 12) * (Item sum of Item 3) * [(Item 11 – Item 10)^2 / ((Item 11 – Item 10 + Item 8) 14 Volume Reduction needed to meet HCOC Requirement, (ft3): N/A VHCOC = (Item 13 * 0.95) – Item 12 Water Quality Management Plan (WQMP) 4-10 Form 4.2-4 HCOC Assessment for Time of Concentration (DA A/DA B/DA C) Compute time of concentration for pre and post developed conditions for each DA (For projects using the Hydrology Manual complete the form below) Variables Pre-developed DA1 Use additional forms if there are more than 4 DMA Post-developed DA1 Use additional forms if there are more than 4 DMA DMA A DMA B DMA C DMA D DMA A DMA B DMA C DMA D 1 Length of flowpath (ft) Use Form 3-2 Item 5 for pre-developed condition N/A N/A N/A N/A N/A N/A N/A N/A 2 Change in elevation (ft) N/A N/A N/A N/A N/A N/A N/A N/A 3 Slope (ft/ft), So = Item 2 / Item 1 N/A N/A N/A N/A N/A N/A N/A N/A 4 Land cover N/A N/A N/A N/A N/A N/A N/A N/A 5 Initial DMA Time of Concentration (min) Appendix C-1 of the TGD for WQMP N/A N/A N/A N/A N/A N/A N/A N/A 6 Length of conveyance from DMA outlet to project site outlet (ft) May be zero if DMA outlet is at project site outlet N/A N/A N/A N/A N/A N/A N/A N/A 7 Cross-sectional area of channel (ft2) N/A N/A N/A N/A N/A N/A N/A N/A 8 Wetted perimeter of channel (ft) N/A N/A N/A N/A N/A N/A N/A N/A 9 Manning’s roughness of channel (n) N/A N/A N/A N/A N/A N/A N/A N/A 10 Channel flow velocity (ft/sec) Vfps = (1.49 / Item 9) * (Item 7/Item 8)^0.67 * (Item 3)^0.5 N/A N/A N/A N/A N/A N/A N/A N/A 11 Travel time to outlet (min) Tt = Item 6 / (Item 10 * 60) N/A N/A N/A N/A N/A N/A N/A N/A 12 Total time of concentration (min) Tc = Item 5 + Item 11 N/A N/A N/A N/A N/A N/A N/A N/A 13 Pre-developed time of concentration (min): N/A Minimum of Item 12 pre-developed DMA 14 Post-developed time of concentration (min): N/A Minimum of Item 12 post-developed DMA 15 Additional time of concentration needed to meet HCOC requirement (min): N/A TC-HCOC = (Item 13 * 0.95) – Item 14 Water Quality Management Plan (WQMP) 4-11 Form 4.2-5 HCOC Assessment for Peak Runoff (DA A/DA B/DA C) Compute peak runoff for pre- and post-developed conditions Variables Pre-developed DA to Project Outlet (Use additional forms if more than 3 DMA) Post-developed DA to Project Outlet (Use additional forms if more than 3 DMA) DMA A DMA B DMA C DMA A DMA B DMA C 1 Rainfall Intensity for storm duration equal to time of concentration Ipeak = 10^(LOG Form 4.2-1 Item 4 - 0.6 LOG Form 4.2-4 Item 5 /60) N/A N/A N/A N/A N/A N/A 2 Drainage Area of each DMA (Acres) For DMA with outlet at project site outlet, include upstream DMA (Using example schematic in Form 3-1, DMA A will include drainage from DMA C) N/A N/A N/A N/A N/A N/A 3 Ratio of pervious area to total area For DMA with outlet at project site outlet, include upstream DMA (Using example schematic in Form 3-1, DMA A will include drainage from DMA C) N/A N/A N/A N/A N/A N/A 4 Pervious area infiltration rate (in/hr) Use pervious area CN and antecedent moisture condition with Appendix C-3 of the TGD for WQMP N/A N/A N/A N/A N/A N/A 5 Maximum loss rate (in/hr) Fm = Item 3 * Item 4 Use area-weighted Fm from DMA with outlet at project site outlet, include upstream DMA (Using example schematic in Form 3-1, DMA A will include drainage from DMA C) N/A N/A N/A N/A N/A N/A 6 Peak Flow from DMA (cfs) Qp =Item 2 * 0.9 * (Item 1 - Item 5) N/A N/A N/A N/A N/A N/A 7 Time of concentration adjustment factor for other DMA to site discharge point Form 4.2-4 Item 12 DMA / Other DMA upstream of site discharge point (If ratio is greater than 1.0, then use maximum value of 1.0) DMA A n/a N/A N/A n/a N/A N/A DMA B N/A n/a N/A N/A n/a N/A DMA C N/A N/A n/a N/A N/A n/a 8 Pre-developed Qp at Tc for DMA A: N/A Qp = Item 6DMAA + [Item 6DMAB * (Item 1DMAA - Item 5DMAB)/(Item 1DMAB - Item 5DMAB)* Item 7DMAA/2] + [Item 6DMAC * (Item 1DMAA - Item 5DMAC)/(Item 1DMAC - Item 5DMAC)* Item 7DMAA/3] 9 Pre-developed Qp at Tc for DMA B: N/A Qp = Item 6DMAB + [Item 6DMAA * (Item 1DMAB - Item 5DMAA)/(Item 1DMAA - Item 5DMAA)* Item 7DMAB/1] + [Item 6DMAC * (Item 1DMAB - Item 5DMAC)/(Item 1DMAC - Item 5DMAC)* Item 7DMAB/3] 10 Pre-developed Qp at Tc for DMA C: N/A Qp = Item 6DMAC + [Item 6DMAA * (Item 1DMAC - Item 5DMAA)/(Item 1DMAA - Item 5DMAA)* Item 7DMAC/1] + [Item 6DMAB * (Item 1DMAC - Item 5DMAB)/(Item 1DMAB - Item 5DMAB)* Item 7DMAC/2] 10 Peak runoff from pre-developed condition confluence analysis (cfs): N/A Maximum of Item 8, 9, and 10 (including additional forms as needed) 11 Post-developed Qp at Tc for DMA A: N/A Same as Item 8 for post-developed values 12 Post-developed Qp at Tc for DMA B: N/A Same as Item 9 for post-developed values 13 Post-developed Qp at Tc for DMA C: N/A Same as Item 10 for post-developed values 14 Peak runoff from post-developed condition confluence analysis (cfs): N/A Maximum of Item 11, 12, and 13 (including additional forms as needed) 15 Peak runoff reduction needed to meet HCOC Requirement (cfs): N/A Qp-HCOC = (Item 14 * 0.95) – Item 10 Water Quality Management Plan (WQMP) 4-12 4.3 Project Conformance Analysis Complete the following forms for each project site DA to document that the proposed LID BMPs conform to the project DCV developed to meet performance criteria specified in the MS4 Permit (WQMP Template Section 4.2). For the LID DCV, the forms are ordered according to hierarchy of BMP selection as required by the MS4 Permit (see Section 5.3.1 in the TGD for WQMP). The forms compute the following for on-site LID BMP:  Site Design and Hydrologic Source Controls (Form 4.3-2)  Retention and Infiltration (Form 4.3-3)  Harvested and Use (Form 4.3-4) or  Biotreatment (Form 4.3-5). At the end of each form, additional fields facilitate the determination of the extent of mitigation provided by the specific BMP category, allowing for use of the next category of BMP in the hierarchy, if necessary. The first step in the analysis, using Section 5.3.2.1 of the TGD for WQMP, is to complete Forms 4.3-1 and 4.3-3) to determine if retention and infiltration BMPs are infeasible for the project. For each feasibility criterion in Form 4.3-1, if the answer is “Yes,” provide all study findings that includes relevant calculations, maps, data sources, etc. used to make the determination of infeasibility. Next, complete Forms 4.3-2 and 4.3-4 to determine the feasibility of applicable HSC and harvest and use BMPs, and, if their implementation is feasible, the extent of mitigation of the DCV. If no site constraints exist that would limit the type of BMP to be implemented in a DA, evaluate the use of combinations of LID BMPs, including all applicable HSC BMPs to maximize on-site retention of the DCV. If no combination of BMP can mitigate the entire DCV, implement the single BMP type, or combination of BMP types, that maximizes on-site retention of the DCV within the minimum effective area. If the combination of LID HSC, retention and infiltration, and harvest and use BMPs are unable to mitigate the entire DCV, then biotreatment BMPs may be implemented by the project proponent. If biotreatment BMPs are used, then they must be sized to provide sufficient capacity for effective treatment of the remainder of the volume-based performance criteria that cannot be achieved with LID BMPs (TGD for WQMP Section 5.4.4.2). Under no circumstances shall any portion of the DCV be released from the site without effective mitigation and/or treatment. Water Quality Management Plan (WQMP) 4-13 Form 4.3-1 Infiltration BMP Feasibility Feasibility Criterion – Complete evaluation for each DA on the Project Site 1 Would infiltration BMP pose significant risk for groundwater related concerns? Yes No Refer to Section 5.3.2.1 of the TGD for WQMP If Yes, Provide basis: (attach) 2 Would installation of infiltration BMP significantly increase the risk of geotechnical hazards? Yes No (Yes, if the answer to any of the following questions is yes, as established by a geotechnical expert): · The location is less than 50 feet away from slopes steeper than 15 percent · The location is less than eight feet from building foundations or an alternative setback. · A study certified by a geotechnical professional or an available watershed study determines that stormwater infiltration would result in significantly increased risks of geotechnical hazards. If Yes, Provide basis: (attach) 3 Would infiltration of runoff on a Project site violate downstream water rights? Yes No If Yes, Provide basis: (attach) 4 Is proposed infiltration facility located on hydrologic soil group (HSG) D soils or does the site geotechnical investigation indicate presence of soil characteristics, which support categorization as D soils? Yes No If Yes, Provide basis: (attach) 5 Is the design infiltration rate, after accounting for safety factor of 2.0, below proposed facility less than 0.3 in/hr (accounting for soil amendments)? Yes No If Yes, Provide basis: (attach) 6 Would on-site infiltration or reduction of runoff over pre-developed conditions be partially or fully inconsistent with watershed management strategies as defined in the WAP, or impair beneficial uses? Yes No See Section 3.5 of the TGD for WQMP and WAP If Yes, Provide basis: (attach) 7 Any answer from Item 1 through Item 3 is “Yes”: Yes No If yes, infiltration of any volume is not feasible onsite. Proceed to Form 4.3-4, Harvest and Use BMP. If no, then proceed to Item 8 below. 8 Any answer from Item 4 through Item 6 is “Yes”: Yes No If yes, infiltration is permissible but is not required to be considered. Proceed to Form 4.3-2, Hydrologic Source Control BMP. If no, then proceed to Item 9, below. 9 All answers to Item 1 through Item 6 are “No”: Yes No Infiltration of the full DCV is potentially feasible, LID infiltration BMP must be designed to infiltrate the full DCV to the MEP. Proceed to Form 4.3-2, Hydrologic Source Control BMP. Water Quality Management Plan (WQMP) 4-14 4.3.1 Site Design Hydrologic Source Control BMP Section XI.E. of the Permit emphasizes the use of LID preventative measures; and the use of LID HSC BMPs reduces the portion of the DCV that must be addressed in downstream BMPs. Therefore, all applicable HSC shall be provided except where they are mutually exclusive with each other, or with other BMPs. Mutual exclusivity may result from overlapping BMP footprints such that either would be potentially feasible by itself, but both could not be implemented. Please note that while there are no numeric standards regarding the use of HSC, if a project cannot feasibly meet BMP sizing requirements or cannot fully address HCOCs, feasibility of all applicable HSC must be part of demonstrating that the BMP system has been designed to retain the maximum feasible portion of the DCV. Complete Form 4.3-2 to identify and calculate estimated retention volume from implementing site design HSC BMP. Refer to Section 5.4.1 in the TGD for more detailed guidance. Form 4.3-2 Site Design Hydrologic Source Control BMPs (DA A- C) 1 Implementation of Impervious Area Dispersion BMP (i.e. routing runoff from impervious to pervious areas), excluding impervious areas planned for routing to on-lot infiltration BMP: Yes No If yes, complete Items 2-5; If no, proceed to Item 6 DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 2 Total impervious area draining to pervious area (ft2) N/A N/A N/A 3 Ratio of pervious area receiving runoff to impervious area N/A N/A N/A 4 Retention volume achieved from impervious area dispersion (ft3) V = Item2 * Item 3 * (0.5/12), assuming retention of 0.5 inches of runoff N/A N/A N/A 5 Sum of retention volume achieved from impervious area dispersion (ft3): N/A Vretention =Sum of Item 4 for all BMPs 6 Implementation of Localized On-lot Infiltration BMPs (e.g. on- lot rain gardens): Yes No If yes, complete Items 7-13 for aggregate of all on-lot infiltration BMP in each DA; If no, proceed to Item 14 DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 7 Ponding surface area (ft2) N/A N/A N/A 8 Ponding depth (ft) N/A N/A N/A 9 Surface area of amended soil/gravel (ft2) N/A N/A N/A 10 Average depth of amended soil/gravel (ft) N/A N/A N/A 11 Average porosity of amended soil/gravel N/A N/A N/A 12 Retention volume achieved from on-lot infiltration (ft3) Vretention = (Item 7 *Item 8) + (Item 9 * Item 10 * Item 11) N/A N/A N/A 13 Runoff volume retention from on-lot infiltration (ft3): N/A Vretention =Sum of Item 12 for all BMPs Water Quality Management Plan (WQMP) 4-15 Form 4.3-2 cont. Site Design Hydrologic Source Control BMPs (DA A- C) 14 Implementation of evapotranspiration BMP (green, brown, or blue roofs): Yes No If yes, complete Items 15-20. If no, proceed to Item 21 DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 15 Rooftop area planned for ET BMP (ft2) N/A N/A N/A 16 Average wet season ET demand (in/day) Use local values, typical ~ 0.1 N/A N/A N/A 17 Daily ET demand (ft3/day) Item 15 * (Item 16 / 12) N/A N/A N/A 18 Drawdown time (hrs) Copy Item 6 in Form 4.2-1 N/A N/A N/A 19 Retention Volume (ft3) Vretention = Item 17 * (Item 18 / 24) N/A N/A N/A 20 Runoff volume retention from evapotranspiration BMPs (ft3): Vretention =Sum of Item 19 for all BMPs 21 Implementation of Street Trees: Yes No If yes, complete Items 22-25. If no, proceed to Item 26 DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 22 Number of Street Trees N/A N/A N/A 23 Average canopy cover over impervious area (ft2) N/A N/A N/A 24 Runoff volume retention from street trees (ft3) Vretention = Item 22 * Item 23 * (0.05/12) assume runoff retention of 0.05 inches N/A N/A N/A 25 Runoff volume retention from street tree BMPs (ft3): Vretention = Sum of Item 24 for all BMPs 26 Implementation of residential rain barrel/cisterns: Yes No If yes, complete Items 27-29; If no, proceed to Item 30 DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 27 Number of rain barrels/cisterns N/A N/A N/A 28 Runoff volume retention from rain barrels/cisterns (ft3) Vretention = Item 27 * 3 N/A N/A N/A 29 Runoff volume retention from residential rain barrels/Cisterns (ft3): N/A Vretention =Sum of Item 28 for all BMPs 30 Total Retention Volume from Site Design Hydrologic Source Control BMPs: N/A Sum of Items 5, 13, 20, 25 and 29 Water Quality Management Plan (WQMP) 4-16 4.3.2 Infiltration BMPs Use Form 4.3-3 to compute on-site retention of runoff from proposed retention and infiltration BMPs. Volume retention estimates are sensitive to the percolation rate used, which determines the amount of runoff that can be infiltrated within the specified drawdown time. The infiltration safety factor reduces field measured percolation to account for potential inaccuracy associated with field measurements, declining BMP performance over time, and compaction during construction. Appendix D of the TGD for WQMP provides guidance on estimating an appropriate safety factor to use in Form 4.3-3. If site constraints limit the use of BMPs to a single type and implementation of retention and infiltration BMPs mitigate no more than 40% of the DCV, then they are considered infeasible and the Project Proponent may evaluate the effectiveness of BMPs lower in the LID hierarchy of use (Section 5.5.1 of the TGD for WQMP) If implementation of infiltrations BMPs is feasible as determined using Form 4.3-1, then LID infiltration BMPs shall be implemented to the MEP (section 4.1 of the TGD for WQMP). . Water Quality Management Plan (WQMP) 4-17 Form 4.3-3 Infiltration LID BMP - including underground BMPs (DA-1) 1 Remaining LID DCV not met by site design HSC BMP (ft3): 15,692 Vunmet = 15,692 ft3 BMP Type Use columns to the right to compute runoff volume retention from proposed infiltration BMP (select BMP from Table 5-4 in TGD for WQMP) - Use additional forms for more BMPs DA-1 (BMP#1) N/A DA DMA BMP Type (Use additional forms for more BMPs) 2 Infiltration rate of underlying soils (in/hr) See Section 5.4.2 and Appendix D of the TGD for WQMP for minimum requirements for assessment methods 8.9 N/A 3 Infiltration safety factor See TGD Section 5.4.2 and Appendix D 2 N/A 4 Design percolation rate (in/hr) Pdesign = Item 2 / Item 3 4.45 N/A 5 Ponded water drawdown time (hr) Copy Item 6 in Form 4.2-1 48 N/A 6 Maximum ponding depth (ft) BMP specific, see Table 5-4 of the TGD for WQMP for BMP design details 9 N/A 7 Ponding Depth (ft) dBMP = Minimum of (1/12*Item 4*Item 5) or Item 6 9 N/A 8 Infiltrating surface area, SABMP (ft2) the lesser of the area needed for infiltration of full DCV or minimum space requirements from Table 5.7 of the TGD for WQMP 1900 N/A 9 Amended soil depth, dmedia (ft) Only included in certain BMP types, see Table 5-4 in the TGD for WQMP for reference to BMP design details N/A 10 Amended soil porosity N/A 11 Gravel depth, dmedia (ft) Only included in certain BMP types, see Table 5-4 of the TGD for WQMP for BMP design details 0.0 12 Gravel porosity 0.0 13 Duration of storm as basin is filling (hrs) Typical ~ 3hrs 3 14 Above Ground Retention Volume (ft3) Vretention = Item 8 * [Item7 + (Item 9 * Item 10) + (Item 11 * Item 12) + (Item 13 * (Item 4 / 12))] N/A 15 Underground Retention Volume (ft3) Volume determined using manufacturer’s stage storage table at the overflow outlet elevation. 19,214 N/A 16 Total Retention Volume from LID Infiltration BMPs: 19,214 CF (Per Attachment C ADS Design Tool Site Output) 17 Fraction of DCV achieved with infiltration BMP: 100% Retention% = Item 16 / Form 4.2-1 Item 7 18 Is full LID DCV retained onsite with combination of hydrologic source control and LID retention/infiltration BMPs? Yes No If yes, demonstrate conformance using Form 4.3-10; If no, then reduce Item 3, Factor of Safety to 2.0 and increase Item 8, Infiltrating Surface Area, such that the portion of the site area used for retention and infiltration BMPs equals or exceeds the minimum effective area thresholds (Table 5-7 of the TGD for WQMP) for the applicable category of development and repeat all above calculations. Water Quality Management Plan (WQMP) 4-18 4.3.3 Harvest and Use BMP Harvest and use BMP may be considered if the full LID DCV cannot be met by maximizing infiltration BMPs. Use Form 4.3-4 to compute on-site retention of runoff from proposed harvest and use BMPs. Volume retention estimates for harvest and use BMPs are sensitive to the on-site demand for captured stormwater. Since irrigation water demand is low in the wet season, when most rainfall events occur in San Bernardino County, the volume of water that can be used within a specified drawdown period is relatively low. The bottom portion of Form 4.3-4 facilitates the necessary computations to show infeasibility if a minimum incremental benefit of 40 percent of the LID DCV would not be achievable with MEP implementation of on-site harvest and use of stormwater (Section 5.5.4 of the TGD for WQMP). Form 4.3-4 Harvest and Use BMPs (DA A- C) 1 Remaining LID DCV not met by site design HSC or infiltration BMP (ft3): 0 Vunmet = Form 4.2-1 Item 7 - Form 4.3-2 Item 30 – Form 4.3-3 Item 16 BMP Type(s) Compute runoff volume retention from proposed harvest and use BMP (Select BMPs from Table 5-4 of the TGD for WQMP) - Use additional forms for more BMPs DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 2 Describe cistern or runoff detention facility N/A N/A N/A 3 Storage volume for proposed detention type (ft3) Volume of cistern N/A N/A N/A 4 Landscaped area planned for use of harvested stormwater (ft2) N/A N/A N/A 5 Average wet season daily irrigation demand (in/day) Use local values, typical ~ 0.1 in/day N/A N/A N/A 6 Daily water demand (ft3/day) Item 4 * (Item 5 / 12) N/A N/A N/A 7 Drawdown time (hrs) Copy Item 6 from Form 4.2-1 N/A N/A N/A 8Retention Volume (ft3) Vretention = Minimum of (Item 3) or (Item 6 * (Item 7 / 24)) N/A N/A N/A 9 Total Retention Volume (ft3) from Harvest and Use = N/A Sum of Item 8 for all harvest and use BMP included in plan 10 Is the full DCV retained with a combination of LID HSC, retention and infiltration, and harvest & use BMPs? Yes No If yes, demonstrate conformance using Form 4.3-10. If no, then re-evaluate combinations of all LID BMP and optimize their implementation such that the maximum portion of the DCV is retained on-site (using a single BMP type or combination of BMP types). If the full DCV cannot be mitigated after this optimization process, proceed to Section 4.3.4. Water Quality Management Plan (WQMP) 4-19 4.3.4 Biotreatment BMP Biotreatment BMPs may be considered if the full LID DCV cannot be met by maximizing retention and infiltration, and harvest and use BMPs. A key consideration when using biotreatment BMP is the effectiveness of the proposed BMP in addressing the pollutants of concern for the project (see Table 5-5 of the TGD for WQMP). Use Form 4.3-5 to summarize the potential for volume based and/or flow based biotreatment options to biotreat the remaining unmet LID DCV w. Biotreatment computations are included as follows: · Use Form 4.3-6 to compute biotreatment in small volume based biotreatment BMP (e.g. bioretention w/underdrains); · Use Form 4.3-7 to compute biotreatment in large volume based biotreatment BMP (e.g. constructed wetlands); · Use Form 4.3-8 to compute sizing criteria for flow-based biotreatment BMP (e.g. bioswales) Form 4.3-5 Selection and Evaluation of Biotreatment BMP (DA A- C) 1 Remaining LID DCV not met by site design HSC, infiltration, or harvest and use BMP for potential biotreatment (ft3): N/A Form 4.2-1 Item 7 - Form 4.3-2 Item 30 – Form 4.3-3 Item 16- Form 4.3-4 Item 9 List pollutants of concern Copy from Form 2.3-1. N/A 2 Biotreatment BMP Selected (Select biotreatment BMP(s) necessary to ensure all pollutants of concern are addressed through Unit Operations and Processes, described in Table 5-5 of the TGD for WQMP) Volume-based biotreatment Use Forms 4.3-6 and 4.3-7 to compute treated volume Flow-based biotreatment Use Form 4.3-8 to compute treated volume Bioretention with underdrain Planter box with underdrain Constructed wetlands Wet extended detention Dry extended detention Vegetated swale Vegetated filter strip Proprietary biotreatment 3 Volume biotreated in volume based biotreatment BMP (ft3): Form 4.3- 6 Item 15 + Form 4.3-7 Item 13 4 Compute remaining LID DCV with implementation of volume based biotreatment BMP (ft3): Item 1 – Item 3 5 Remaining fraction of LID DCV for sizing flow based biotreatment BMP: % Item 4 / Item 1 6 Flow-based biotreatment BMP capacity provided (cfs): Use Figure 5-2 of the TGD for WQMP to determine flow capacity required to provide biotreatment of remaining percentage of unmet LID DCV (Item 5), for the project’s precipitation zone (Form 3-1 Item 1) 7 Metrics for MEP determination: · Provided a WQMP with the portion of site area used for suite of LID BMP equal to minimum thresholds in Table 5-7 of the TGD for WQMP for the proposed category of development: If maximized on-site retention BMPs is feasible for partial capture, then LID BMP implementation must be optimized to retain and infiltrate the maximum portion of the DCV possible within the prescribed minimum effective area. The remaining portion of the DCV shall then be mitigated using biotreatment BMP. Water Quality Management Plan (WQMP) 4-20 Form 4.3-6 Volume Based Biotreatment (DA A- C)– Bioretention and Planter Boxes with Underdrains Biotreatment BMP Type (Bioretention w/underdrain, planter box w/underdrain, other comparable BMP) DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 1 Pollutants addressed with BMP List all pollutant of concern that will be effectively reduced through specific Unit Operations and Processes described in Table 5-5 of the TGD for WQMP N/A N/A N/A 2 Amended soil infiltration rate Typical ~ 5.0 N/A N/A N/A 3 Amended soil infiltration safety factor Typical ~ 2.0 N/A N/A N/A 4 Amended soil design percolation rate (in/hr) Pdesign = Item 2 / Item 3 N/A N/A N/A 5 Ponded water drawdown time (hr) Copy Item 6 from Form 4.2-1 N/A N/A N/A 6 Maximum ponding depth (ft) see Table 5-6 of the TGD for WQMP for reference to BMP design details N/A N/A N/A 7 Ponding Depth (ft) dBMP = Minimum of (1/12 * Item 4 * Item 5) or Item 6 N/A N/A N/A 8 Amended soil surface area (ft2) N/A N/A N/A 9 Amended soil depth (ft) see Table 5-6 of the TGD for WQMP for reference to BMP design details N/A N/A N/A 10 Amended soil porosity, n N/A N/A N/A 11 Gravel depth (ft) see Table 5-6 of the TGD for WQMP for reference to BMP design details N/A N/A N/A 12 Gravel porosity, n N/A N/A N/A 13 Duration of storm as basin is filling (hrs) Typical ~ 3hrs N/A N/A N/A 14 Biotreated Volume (ft3) Vbiotreated = Item 8 * [(Item 7/2) + (Item 9 * Item 10) +(Item 11 * Item 12) + (Item 13 * (Item 4 / 12))] N/A N/A N/A 15 Total biotreated volume from bioretention and/or planter box with underdrains BMP: N/A Sum of Item 14 for all volume-based BMPs included in this form Water Quality Management Plan (WQMP) 4-21 Form 4.3-7 Volume Based Biotreatment (DA A- C)– Constructed Wetlands and Extended Detention Biotreatment BMP Type Constructed wetlands, extended wet detention, extended dry detention, or other comparable proprietary BMP. If BMP includes multiple modules (e.g. forebay and main basin), provide separate estimates for storage and pollutants treated in each module. DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) Forebay Basin Forebay Basin 1 Pollutants addressed with BMP forebay and basin List all pollutant of concern that will be effectively reduced through specific Unit Operations and Processes described in Table 5-5 of the TGD for WQMP N/A N/A N/A N/A 2 Bottom width (ft) N/A N/A N/A N/A 3 Bottom length (ft) N/A N/A N/A N/A 4 Bottom area (ft2) Abottom = Item 2 * Item 3 N/A N/A N/A N/A 5 Side slope (ft/ft) N/A N/A N/A N/A 6 Depth of storage (ft) N/A N/A N/A N/A 7 Water surface area (ft2) Asurface =(Item 2 + (2 * Item 5 * Item 6)) * (Item 3 + (2 * Item 5 * Item 6)) N/A N/A N/A N/A 8 Storage volume (ft3) For BMP with a forebay, ensure fraction of total storage is within ranges specified in BMP specific fact sheets, see Table 5-6 of the TGD for WQMP for reference to BMP design details V =Item 6 / 3 * [Item 4 + Item 7 + (Item 4 * Item 7)^0.5] N/A N/A N/A N/A 9 Drawdown Time (hrs) Copy Item 6 from Form 2.1 N/A N/A 10 Outflow rate (cfs) QBMP = (Item 8forebay + Item 8basin) / (Item 9 * 3600) N/A N/A 11 Duration of design storm event (hrs) N/A N/A 12 Biotreated Volume (ft3) Vbiotreated = (Item 8forebay + Item 8basin) +( Item 10 * Item 11 * 3600) N/A N/A 13 Total biotreated volume from constructed wetlands, extended dry detention, or extended wet detention : N/A (Sum of Item 12 for all BMP included in plan) Water Quality Management Plan (WQMP) 4-22 Form 4.3-8 Flow Based Biotreatment (DA A- C) Biotreatment BMP Type Vegetated swale, vegetated filter strip, or other comparable proprietary BMP DA DMA BMP Type DA DMA BMP Type DA DMA BMP Type (Use additional forms for more BMPs) 1 Pollutants addressed with BMP List all pollutant of concern that will be effectively reduced through specific Unit Operations and Processes described in TGD Table 5-5 N/A N/A N/A 2 Flow depth for water quality treatment (ft) BMP specific, see Table 5-6 of the TGD for WQMP for reference to BMP design details N/A N/A N/A 3 Bed slope (ft/ft) BMP specific, see Table 5-6 of the TGD for WQMP for reference to BMP design details N/A N/A N/A 4 Manning's roughness coefficient N/A N/A N/A 5 Bottom width (ft) bw = (Form 4.3-5 Item 6 * Item 4) / (1.49 * Item 2^1.67 * Item 3^0.5) N/A N/A N/A 6 Side Slope (ft/ft) BMP specific, see Table 5-6 of the TGD for WQMP for reference to BMP design details N/A N/A N/A 7 Cross sectional area (ft2) A = (Item 5 * Item 2) + (Item 6 * Item 2^2) N/A N/A N/A 8 Water quality flow velocity (ft/sec) V = Form 4.3-5 Item 6 / Item 7 N/A N/A N/A 9 Hydraulic residence time (min) Pollutant specific, see Table 5-6 of the TGD for WQMP for reference to BMP design details N/A N/A N/A 10 Length of flow based BMP (ft) L = Item 8 * Item 9 * 60 N/A N/A N/A 11 Water surface area at water quality flow depth (ft2) SAtop = (Item 5 + (2 * Item 2 * Item 6)) * Item 10 N/A N/A N/A Water Quality Management Plan (WQMP) 4-23 4.3.5 Conformance Summary Complete Form 4.3-9 to demonstrate how on-site LID DCV is met with proposed site design hydrologic source control, infiltration, harvest and use, and/or biotreatment BMP. The bottom line of the form is used to describe the basis for infeasibility determination for on-site LID BMP to achieve full LID DCV, and provides methods for computing remaining volume to be addressed in an alternative compliance plan. If the project has more than one outlet, then complete additional versions of this form for each outlet. Form 4.3-9 Conformance Summary and Alternative Compliance Volume Estimate (DA A) 1 Total LID DCV for the Project DA-A (ft3): 15,692 Copy Item 7 in Form 4.2-1 2 On-site retention with site design hydrologic source control LID BMP (ft3): 0 Copy Item 30 in Form 4.3-2 3 On-site retention with LID infiltration BMP (ft3): 15,692 Copy Item 16 in Form 4.3-3 4 On-site retention with LID harvest and use BMP (ft3): 0 Copy Item 9 in Form 4.3-4 5 On-site biotreatment with volume based biotreatment BMP (ft3): 0 Copy Item 3 in Form 4.3-5 6 Flow capacity provided by flow based biotreatment BMP (cfs): 0 Copy Item 6 in Form 4.3-5 7 LID BMP performance criteria are achieved if answer to any of the following is “Yes”: · Full retention of LID DCV with site design HSC, infiltration, or harvest and use BMP: Yes No If yes, sum of Items 2, 3, and 4 is greater than Item 1 · Combination of on-site retention BMPs for a portion of the LID DCV and volume-based biotreatment BMP that address all pollutants of concern for the remaining LID DCV: Yes No If yes, a) sum of Items 2, 3, 4, and 5 is greater than Item 1, and Items 2, 3 and 4 are maximized; or b) Item 6 is greater than Form 4.3--5 Item 6 and Items 2, 3 and 4 are maximized  On-site retention and infiltration is determined to be infeasible and biotreatment BMP provide biotreatment for all pollutants of concern for full LID DCV: Yes No If yes, Form 4.3-1 Items 7 and 8 were both checked yes 8 If the LID DCV is not achieved by any of these means, then the project may be allowed to develop an alternative compliance plan. Check box that describes the scenario which caused the need for alternative compliance: · Combination of HSC, retention and infiltration, harvest and use, and biotreatment BMPs provide less than full LID DCV capture: Checked yes for Form 4.3-5 Item 7, Item 6 is zero, and sum of Items 2, 3, 4, and 5 is less than Item 1. If so, apply water quality credits and calculate volume for alternative compliance, Valt = (Item 1 – Item 2 – Item 3 – Item 4 – Item 5) * (100 - Form 2.4-1 Item 2)% · An approved Watershed Action Plan (WAP) demonstrates that water quality and hydrologic impacts of urbanization are more effective when managed in at an off-site facility: Attach appropriate WAP section, including technical documentation, showing effectiveness comparisons for the project site and regional watershed Water Quality Management Plan (WQMP) 4-24 Form 4.3-9 Conformance Summary and Alternative Compliance Volume Estimate (DA B) 1 Total LID DCV for the Project DA-B (ft3): 15,692 Copy Item 7 in Form 4.2-1 2 On-site retention with site design hydrologic source control LID BMP (ft3): 0 Copy Item 30 in Form 4.3-2 3 On-site retention with LID infiltration BMP (ft3): 15,692 Copy Item 16 in Form 4.3-3 4 On-site retention with LID harvest and use BMP (ft3): 0 Copy Item 9 in Form 4.3-4 5 On-site biotreatment with volume based biotreatment BMP (ft3): 0 Copy Item 3 in Form 4.3-5 6 Flow capacity provided by flow based biotreatment BMP (cfs): 0 Copy Item 6 in Form 4.3-5 7 LID BMP performance criteria are achieved if answer to any of the following is “Yes”: · Full retention of LID DCV with site design HSC, infiltration, or harvest and use BMP: Yes No If yes, sum of Items 2, 3, and 4 is greater than Item 1 · Combination of on-site retention BMPs for a portion of the LID DCV and volume-based biotreatment BMP that address all pollutants of concern for the remaining LID DCV: Yes No If yes, a) sum of Items 2, 3, 4, and 5 is greater than Item 1, and Items 2, 3 and 4 are maximized; or b) Item 6 is greater than Form 4.3--5 Item 6 and Items 2, 3 and 4 are maximized  On-site retention and infiltration is determined to be infeasible and biotreatment BMP provide biotreatment for all pollutants of concern for full LID DCV: Yes No If yes, Form 4.3-1 Items 7 and 8 were both checked yes 8 If the LID DCV is not achieved by any of these means, then the project may be allowed to develop an alternative compliance plan. Check box that describes the scenario which caused the need for alternative compliance: · Combination of HSC, retention and infiltration, harvest and use, and biotreatment BMPs provide less than full LID DCV capture: Checked yes for Form 4.3-5 Item 7, Item 6 is zero, and sum of Items 2, 3, 4, and 5 is less than Item 1. If so, apply water quality credits and calculate volume for alternative compliance, Valt = (Item 1 – Item 2 – Item 3 – Item 4 – Item 5) * (100 - Form 2.4-1 Item 2)% · An approved Watershed Action Plan (WAP) demonstrates that water quality and hydrologic impacts of urbanization are more effective when managed in at an off-site facility: Attach appropriate WAP section, including technical documentation, showing effectiveness comparisons for the project site and regional watershed Water Quality Management Plan (WQMP) 4-25 4.3.6 Hydromodification Control BMP Use Form 4.3-10 to compute the remaining runoff volume retention, after LID BMP are implemented, needed to address HCOC, and the increase in time of concentration and decrease in peak runoff necessary to meet targets for protection of waterbodies with a potential HCOC. Describe hydromodification control BMP that address HCOC, which may include off-site BMP and/or in-stream controls. Section 5.6 of the TGD for WQMP provides additional details on selection and evaluation of hydromodification control BMP. Form 4.3-10 Hydromodification Control BMPs (DA A- C) 1 Volume reduction needed for HCOC performance criteria (ft3): N/A (Form 4.2-2 Item 4 * 0.95) – Form 4.2-2 Item 1 2 On-site retention with site design hydrologic source control, infiltration, and harvest and use LID BMP (ft3): N/A Sum of Form 4.3-9 Items 2, 3, and 4 Evaluate option to increase implementation of on-site retention in Forms 4.3-2, 4.3-3, and 4.3-4 in excess of LID DCV toward achieving HCOC volume reduction 3 Remaining volume for HCOC volume capture (ft3): N/A Item 1 – Item 2 4 Volume capture provided by incorporating additional on-site or off-site retention BMPs (ft3): N/A Existing downstream BMP may be used to demonstrate additional volume capture (if so, attach to this WQMP a hydrologic analysis showing how the additional volume would be retained during a 2-yr storm event for the regional watershed) 5 If Item 4 is less than Item 3, incorporate in-stream controls on downstream waterbody segment to prevent impacts due to hydromodification Attach in-stream control BMP selection and evaluation to this WQMP 6 Is Form 4.2-2 Item 11 less than or equal to 5%: Yes No If yes, HCOC performance criteria is achieved. If no, select one or more mitigation options below: · Demonstrate increase in time of concentration achieved by proposed LID site design, LID BMP, and additional on-site or off-site retention BMP BMP upstream of a waterbody segment with a potential HCOC may be used to demonstrate increased time of concentration through hydrograph attenuation (if so, show that the hydraulic residence time provided in BMP for a 2-year storm event is equal or greater than the addition time of concentration requirement in Form 4.2-4 Item 15) · Increase time of concentration by preserving pre-developed flow path and/or increase travel time by reducing slope and increasing cross-sectional area and roughness for proposed on-site conveyance facilities · Incorporate appropriate in-stream controls for downstream waterbody segment to prevent impacts due to hydromodification, in a plan approved and signed by a licensed engineer in the State of California 7 Form 4.2-2 Item 12 less than or equal to 5%: Yes No If yes, HCOC performance criteria is achieved. If no, select one or more mitigation options below: · Demonstrate reduction in peak runoff achieved by proposed LID site design, LID BMPs, and additional on-site or off- site retention BMPs BMPs upstream of a waterbody segment with a potential HCOC may be used to demonstrate additional peak runoff reduction through hydrograph attenuation (if so, attach to this WQMP, a hydrograph analysis showing how the peak runoff would be reduced during a 2-yr storm event) · Incorporate appropriate in-stream controls for downstream waterbody segment to prevent impacts due to hydromodification, in a plan approved and signed by a licensed engineer in the State of California Water Quality Management Plan (WQMP) 4-26 4.4 Alternative Compliance Plan (if applicable) Describe an alternative compliance plan (if applicable) for projects not fully able to infiltrate, harvest and use, or biotreat the DCV via on-site LID practices. A project proponent must develop an alternative compliance plan to address the remainder of the LID DCV. Depending on project type some projects may qualify for water quality credits that can be applied to reduce the DCV that must be treated prior to development of an alternative compliance plan (see Form 2.4-1, Water Quality Credits). Form 4.3-9 Item 8 includes instructions on how to apply water quality credits when computing the DCV that must be met through alternative compliance. Alternative compliance plans may include one or more of the following elements: · On-site structural treatment control BMP - All treatment control BMP should be located as close to possible to the pollutant sources and should not be located within receiving waters; · Off-site structural treatment control BMP - Pollutant removal should occur prior to discharge of runoff to receiving waters; · Urban runoff fund or In-lieu program, if available Depending upon the proposed alternative compliance plan, approval by the executive officer may or may not be required (see Section 6 of the TGD for WQMP). Water Quality Management Plan (WQMP) 5-1 Section 5 Inspection and Maintenance Responsibility for Post Construction BMP All BMP included as part of the project WQMP are required to be maintained through regular scheduled inspection and maintenance (refer to Section 8, Post Construction BMP Requirements, in the TGD for WQMP). Fully complete Form 5-1 summarizing all BMP included in the WQMP. Attach additional forms as needed. The WQMP shall also include a detailed Operation and Maintenance Plan for all BMP and may require a Maintenance Agreement (consult the jurisdiction’s LIP). If a Maintenance Agreement is required, it must also be attached to the WQMP. Form 5-1 BMP Inspection and Maintenance (use additional forms as necessary) BMP Reponsible Party(s) Inspection/ Maintenance Activities Required Minimum Frequency of Activities Litter/Debris Control Program SD-32, N11, N15, S3 Owner Litter shall be picked up, trash enclosure areas shall be swept and cleaned, dumpsters shall be emptied. Weekly Housekeeping of Loading Docks N13 Owner Loading docks shall be inspected to ensure proper maintenance is completed. Weekly Catch Basin Inspection Program SD-11, N14, S1 Owner Catch basins shall be inspected to ensure proper operation. Monthly during rainy season (Oct- May) and before and after each storm event Parking Lot Sweeping SC-43, SC-71 Owner Parking lots must be swept Quarterly (Minimum), Weekly during rainy season (Oct-May) Landscape Management SC-73, SD-10, SD-12, N3, S4, S5 Owner Gardening and lawn care practices to prevent landscape waste to exit project site per SC-73 Weekly Perforated CMP Owner See manufacturer information in O&M information. See Appendix D See manufacturer information in O&M information. See Appendix D Water Quality Management Plan (WQMP) 5-2 N4 N1, N2, N6, N12, N17 Owner Educational material distributed to maintain compliance of activity restrictions, local water quality ordinances, and employee training As Needed Section 6 WQMP Attachments 6.1. Site Plan and Drainage Plan Include a site plan and drainage plan sheet set containing the following minimum information: 6.2 Electronic Data Submittal Minimum requirements include submittal of PDF exhibits in addition to hard copies. Format must not require specialized software to open. If the local jurisdiction requires specialized electronic document formats (as described in their local Local Implementation Plan), this section will describe the contents (e.g., layering, nomenclature, geo-referencing, etc.) of these documents so that they may be interpreted efficiently and accurately. 6.3 Post Construction Attach all O&M Plans and Maintenance Agreements for BMP to the WQMP. 6.4 Other Supporting Documentation  BMP Educational Materials  Activity Restriction – C, C&R’s & Lease Agreements  Project location  Site boundary  Land uses and land covers, as applicable  Suitability/feasibility constraints  Structural Source Control BMP locations  Site Design Hydrologic Source Control BMP locations  LID BMP details  Drainage delineations and flow information  Drainage connections Attachment A – Site Plan Attachment A VALLEY BOULEVARDSLAB SLOPES AT 0.5% DMA #1 DMA #1 1100 TOWN AND COUNTY ROAD, SUITE 700 ORANGE, CA 92868 (714) 939-1030 FONTANA WAREHOUSE 14387 VALLEY BLVD FONTANA, CA 92335-5239 DRAINAGE AREA MAP 1 OF 1 DMA #BMP ID# TOTAL DRAINAGE AREA (SF) IMPERVIOUS AREA (SF) PERVIOUS AREA (SF) TREATED VOL. (CF) 1 204,540 179,470 25,070 15,692 LEGEND PROJECT LOCATION VICINITY MAP FONTANA, CALIFORNIA NOT TO SCALE NORTH Attachment B – HCOC Map Attachment B H04 I H02 A U H12 H09 III V H11IV H08 H07 X H05 H03 H06 J VII F H01 VI VIII B E W H10 IX XIII II G C H02BH02A II H12 II I 15I 10 STATE HWY 60 I 215 STATE 91STATE HWY 210 STATE HWY 71 I 10 - I 15 STATE HWY 259STATE 91 I 15STATE HWY 210 STATE HWY 60 S T A TE H W Y 71 STATE H W Y 71 Seven Oaks Dam, COE San Antonio Basin #9 Seven Oaks Dam, COE San Antonio Dam Seven Oaks Dam, COE [DSOD] Seven Oaks Dam, COE Waterman Spreading Grounds Seven Oaks Dam, COE Wineville Basin San Sevaine Basin #5 [DSOD] Prado Dam Twin Creek Spreading Grounds Riverside Basin Jurupa Basin [DSOD] Waterman Basin #1 San Antonio Basin #5San Antonio Basin #2 Cucamonga Basin #6 Plunge Creek Spreading Grounds Victoria Basin City Creek Spreading GroundsSan Antonio Basin #8 Devil Basin #7 Rich Basin Potato Creek Spreading Grounds Patton Basin Lytle Creek Gatehouse, COE Cactus Basin #3bCactus Basin #5 Brooks Basin 8th Street Basin #1 Mojave River Forks Dam; COE [DSOD] Linden Basin Wiggins Basin #1 Ely Basin #2 Cactus Basin #2 Declez Basin [DSOD] Turner Basin #1 Banana Basin Day Creek Dam [DSOD] Grove Avenue Basin Etiwanda Conservation Basin Bledsoe Basin Montclair Basin #2 Sycamore Basin Devil Basin #4 Church Street Basin Lower Cucamonga Sprdg Grnds Warm Creek Conservation Basin #4 Ranchero Basin Montclair Basin #1College Heights Basin #4College Heights Basin #1 Bailey Basin Montclair Basin #4 Mountain View Basin Wilson Creek Basin #3San Timoteo Sediment Basin #3 Hillside Basin, COE Wildwood Basin #2 Demens Basin #2 Dynamite Basin San Timoteo Sediment Basin #18 Sand Canyon Basin San Timoteo Sediment Basin #13 Perris Hill Basin 13th Street Basin Cook Canyon Basin Deep Creek M ill CreekCajon Creek Wash Zanja Creek Lytle Creek Wash Santa Ana RiverSheep CreekOak Glen CreekMojave RiverCypr ess Channel Sawpit CanyonHorse CanyonL iv e O a k C re e k Grout CreekY u c a ip a C r e e k Horsethief Canyon Seel ey Cr eekCleghorn Canyon Morrey Arroyo Arrowbear Creek Sand Canyon CreekSawpit CanyonLegend Regional Board Boundary County BoundaryDrainageCourse <all other values> Hydromodification EHM Low Medium High High (Default) Government Land State of California Land United States of America Land City Boundary Freeways Basins and Dams HCOC Exempt Areas None ExemptHCOC Exempt A B C E F G H01 H02 H02A H02B H03 H04 H05 H06 H07 H08 H09 H10 H11 H12 I II III IV IX J U V VI VII VIII W X XIII Figure F-1 1 Hydromodification A.1 Hydrologic Conditions of Concern (HCOC) Analysis HCOC Exemption: 1. Sump Condition: All downstream conveyance channel to an adequate sump (for example, Prado Dam, Santa Ana River, or other Lake, Reservoir or naturally erosion resistant feature) that will receive runoff from the project are engineered and regularly maintained to ensure design flow capacity; no sensitive stream habitat areas will be adversely affected; or are not identified on the Co-Permittees Hydromodification Sensitivity Maps. 2. Pre = Post: The runoff flow rate, volume and velocity for the post-development condition of the Priority Development Project do not exceed the pre-development (i.e, naturally occurring condition for the 2-year, 24-hour rainfall event utilizing latest San Bernardino County Hydrology Manual. a. Submit a substantiated hydrologic analysis to justify your request.  3. Diversion to Storage Area: The drainage areas that divert to water storage areas which are considered as control/release point and utilized for water conservation. a. See Appendix F for the HCOC Exemption Map and the on-line Watershed Geodatabase (http://sbcounty.permitrack.com/wap) for reference.  4. Less than One Acre: The Priority Development Project disturbs less than one acre. The Co-permittee has the discretion to require a Project Specific WQMP to address HCOCs on projects less than one acre on a case by case basis. The project disturbs less than one acre and is not part of a common plan of development. 5. Built Out Area:  The contributing watershed area to which the project discharges has a developed area percentage greater than 90 percent. a. See Appendix F for the HCOC Exemption Map and the on-line Watershed Geodatabase (http://sbcounty.permitrack.com/wap) for reference.  2 Summary of HCOC Exempted Area   HCOC Exemption reasoning   1 2 3 4 5  Area          A     X  X  B     X     C       X  E     X     F       X  G     X  X  H01 X   X     H02 X   X     H02A X   X     H02B     X     H03     X     H04 X   X     H05 X        H06     X     H07 X        H08 X   X     H09 X        H10 X   X     H11 X   X     H12 X        J     X     U     X     W     X     I     X     II X III X  IV X X  V      X*    VI X  VII X  VIII      X     IX X  X      X     XIII      X     *Detention/Conservation Basin Attachment C – Calculations Attachment C Total Site (SF)Total Pervious Area (SF)Total Impervious Area (SF)Imp% (Total Site)Rainfall depth (2 yr - 1 hr) 204540 25070 179470 0.88 0.517 Runoff Coefficient (RC)6 hours precipitation (P6)Design Capture Volume (ft^3) 0.70 0.766 15692 Valley Boulevard Warehouse Building - Design Capture Volume (DCV) Calculations Attachment D – BMP Fact Sheet Attachment D SECTION (_____) Steel Reinforced Polyethylene (SRPE) Underground Detention and Infiltration Standard Specification 1.0 GENERAL 1.1 This item shall govern the furnishing and installation of Steel Reinforced Polyethylene (SRPE) underground detention and infiltration systems for nominal diameters 30” (750mm) through 120” (3000mm). 1.2 Contractor shall furnish all labor, materials, equipment and incidentals necessary to install the SRPE system, appurtenances and incidentals in accordance with the Drawings and as specified herein. 1.3 A stormwater treatment device upstream of the SRPE system is recommended as the appropriate means of pretreating for the purpose of extending the maintenance interval on the SRPE system and reducing the life cycle cost. Both engineered solutions shall be provided by a single supplier/manufacturer. Filtration by wrapping a system with geotextile is not an acceptable means of pretreatment. 1.4 Applicable provisions of any Division shall govern work in this section. 1.5 Related Standards 1.5.1 ASTM F2562 “Standard Specification for Steel Reinforced Thermoplastic Ribbed Pipe and Fittings for Non-Pressure Drainage and Sewerage” 1.5.2 AASHTO Designation MP-20 Section 1.5.3 ASTM D3350 “Standard Specification for Polyethylene Plastics Pipe and Fittings Materials” 1.5.4 ASTM D3212 “Standard Specification for Joints for Drain and Sewer Plastic Pipes Using Flexible Elastomeric Seals” 1.5.5 ASTM D2321 “Practice for Underground Installation of Thermoplastic Pipe for Sewers and Other Gravity-Flow Applications” 1.6 Site layout drawings, product specifications, materials, hydraulic storage data and supported calculations of proposed alternatives shall be submitted to the EOR for review at a minimum of 10 working days prior to bid closing. 1.7 Shop drawings shall be annotated to indicate all materials to be furnished and installed under this section, and all applicable standards for materials, required tests of materials and design assumptions for structural analysis: 1.7.1 Before installation of the SRPE system, Contractor shall obtain the written approval of the EOR for the stormwater system and the installation drawings. 1.8 All proposed alternatives to the SRPE system shall conform to applicable above referenced AASHTO and ASTM specifications. 2.0 MATERIALS 2.1 SRPE shall be manufactured in accordance with the applicable requirements of ASTM F2562 “Standard Specification for Steel Reinforced Thermoplastic Ribbed Pipe and Fittings for Non- Pressure Drainage and Sewerage”. 2.2 Virgin high density polyethylene stress-rated resins are used to manufacture SRPE pipe and complimentary fabricated fittings. Resins shall conform to the minimum requirements of cell classification 345464C as defined and described in the latest version of ASTM D3350 “Standard Specification for Polyethylene Plastics Pipe and Fittings Materials”. 2.3 Pipe lengths shall be joined on site using coupling bands, bell & spigots, or welded couplers especially designed for SRPE pipe. Joints shall meet one of the performance levels as required and specified: 2.3.1 Soil Tight Joints (30” – 120””) shall be plain ended SRPE pipe with Aluminized Type 2 (or optional Polymeric coated) CMP coupling bands and elastomeric gaskets. 2.3.2 High Performance (HP) Joints (30” – 72”) shall be gasketed, bell and spigot joints where both the bell and spigot are reinforced with steel that is fully encased in stress-rated high density polyethylene (meeting the requirements set forth in the above Material Properties paragraph) and that have been laboratory tested to 10.8 psi in accordance with ASTM D3212 “Standard Specification for Joints for Drain and Sewer Plastic Pipes Using Flexible Elastomeric Seals”. 2.3.3 Welded Coupler (WC) Joints (36” – 120”) shall utilize plain ended SRPE pipe joined by extrusion welded couplers. Welded couplers to be installed by Contech authorized service provider. Contractor is responsible for providing a clean, dry surface for welding as described in the Contech “SRPE Steel Reinforced PE Technology Installation Guide”. The field installed welded couplers shall be capable of successfully passing field leakage testing as described in the “Contech SRPE Detention Post Installation Leak Testing Procedure”. 2.4 The manufacturer of the SRPE system shall be one that has regularly been engaged in the engineering design and production of these systems for at least eight (8) years and which has a history of successful production, acceptable to the Engineer of Record (EOR). In accordance with the Drawings, the SRPE system shall be supplied by: Contech Engineered Solutions 9025 Centre Pointe Drive West Chester, OH, 45069 Tel: 1 800 338 1122 2.5 Sampling, testing, and inspection of PE resin, metal sheets and coils used for manufacturing the SRPE system shall be in accordance with to the above applicable referenced specifications. All fabrication of the product shall occur within the United States. 3.0 PERFORMANCE 3.1 The SRPE system proposal shall be sized in accordance to the design provided and approved by the Engineer of Record (EOR). Any Contractor deviating from the design shown on the plans, to include: material, footprint, etc., shall provide to the EOR a summary report on stage-storage curves, design calculations, HydroCAD modeling and engineering drawings. 3.2 The SRPE system shall comprise of manhole access with minimum dimensions of 24 inches diameter to provide adequate inspection and maintenance without restrictions and obstructions to entry into interior of the SRPE system. Manholes shall be provided to allow full entry into and visual inspection of the complete SRPE system, at a minimum as to allow full maintenance of the SRPE system. Cleanouts or inspection ports are not acceptable access points for maintenance and inspection nor are any other alternatives which do not allow for full entry into the system. 3.3 SRPE row spacing and stone base thickness cannot be altered with consultation from Contech Engineered Solutions, LLC. 3.4 The SRPE system shall be designed for a minimum HS-20/HS-25 final live loading conditions with the minimum pipe stiffness as shown in Table 1. The SRPE system shall meet HS-20/HS- 25 loading requirements with a minimum cover measured from the top of pipe to the bottom of flexible pavement as shown in Table 1. Table 1: Pipe Dimensions and Cover Limits Nominal Pipe Size Minimum Pipe Stiffness (Class 1) Outside Diameter Unit Weight** Minimum Waterway Wall Thickness (t1) Minimum Cover*** Maximum Cover inch lb/in/in in. [mm] lbs./ft in. [mm] ft. [m] ft. [m] 30 28 30.9 [785] 15.5 .082 [2.08] 1 [.305] 50 [15.2] 36 22 37.1 [942] 20.8 .082 [2.08] 1 [.305] 50 [15.2] 42 20 43.2 [1097] 26.5 .082 [2.08] 1 [.305] 50 [15.2] 48 18 49.5 [1257] 29.1 .130 [3.30] 1 [.305] 30 [9.1] 54 16 55.5 [1410] 34.7 .130 [3.30] 1 [.305] 30 [9.1] 60 14 61.4 [1560] 41.6 .130 [3.30] 1 [.305] 30 [9.1] 66 14 67.8 [1722] 56.9 .220 [5.58] 1.5 {.457] 30 [9.1} 72 14 74.1[1882] 65.6 .220 [5.58] 1.5 [.457] 30 [9.1] 84 14* 85.9 [2182] 76.3 .220 [5.58] 2 [.610] 30 [9.1] 96 10* 97.8 [2484] 87.0 .220 [5.58] 2 [.610] 30 [9.1] 108 7* 111.3 [2827] 99.7 .220 [5.58] 2.5 [.762] 25 [7.6] 120 5* 121.9 [3097] 109.0 .220 [5.58] 3 [.914] 25 [7.6] * 84”, 96”, 108” and 120” min. pipe stiffness is not currently defined in ASTM Specification F2562 for Class 1 pipe. Contech has developed the required minimum pipe stiffness for these pipe diameters. ** Approximate weights. Actual weight will vary with length and joint type. *** Minimum and maximum cover limits are for H02/H25 loading. 3.5 The SRPE system shall be designed so as the hydraulic grade line will increase evenly throughout whereas transverse movement from one storage compartment to another shall not be permitted. All storage compartments shall be connected via manifold (or connecting pipe) versus by transporting stormwater through stone. 3.6 A stormwater pretreatment device is recommended upstream of the SRPE system as follows: 3.6.1 Infiltration: Where feasible, the selected stormwater treatment device upstream of an infiltration system shall be a filter system and have General Use Level Designation (GULD) for Basic Treatment by the Washington State Department of Ecology or demonstrate equivalent performance in independently verified field testing following a peer reviewed testing protocol, and must be sized consistent with the system producing those results. 3.6.2 Detention: Where feasible, the selected Stormwater treatment device upstream of a detention system shall be a separator system and have GULD for Pretreatment by the WADOE or demonstrate equivalent performance in independently verified field testing following a peer reviewed testing protocol, and must be sized consistent with the system producing those results. 3.6.3 Selected pretreatment stormwater device shall incorporate a physical barrier capable of capturing and retaining trash and debris (i.e.: floatable and neutrally buoyant materials) for all flows up to the treatment capacity of the device. 3.6.4 The application of wrapping a system with geotextile of any branding or material type, that allows the passage of stormwater, shall not be regarded as an acceptable treatment or pretreatment device. 3.6.5 The manufacturer of the selected Stormwater treatment device shall have been regularly engaged in the engineering design and production of systems for the physical treatment of Stormwater runoff for 15 years. 3.6.6 In order to not restrict the Owner’s ability to maintain the stormwater pretreatment device, the minimum dimension providing access from the ground surface to the sump chamber shall be 20 inches in diameter. 4.0 EXECUTION 4.1 The SRPE system installation shall be in accordance with ASTM D2321 “Practice for Underground Installation of Thermoplastic Pipe for Sewers and Other Gravity-Flow Applications” along with Table 1 and product-specific recommendations contained in Contech Installation Guidelines for SRPE pipe, available from local Contech representative or from www.conteches.com. 4.2 For SRPE system using a welded coupler (WC) joint, Contractor is responsible for providing a clean, dry surface for welding as described in the Contech “SRPE Steel Reinforced PE Technology Installation Guide”. 4.3 The contractor shall follow Occupational Safety and Health Association (OSHA) guidelines for safe practices in executing the installation process in accordance with the manufacturer/supplier installation recommendations. 4.4 Contractor is required to participate in an on-site preconstruction meeting with the supplier prior to the scheduled delivery date of the SRPE system. END SECTION Attachment E – Geotechnical Report Attachment E 131 Calle Iglesia, Suite 200, San Clemente, CA 92672 (949) 369-6141 www.lgcgeotechnical.com February 25, 2022 Project No. 21301-01 Mr. Jeremy Krout EPD Solutions, Inc. 2 Park Plaza Suite 1120 Irvine, CA 92614 Subject: Preliminary Geotechnical Evaluation, Proposed Industrial Development, 14387 Valley Boulevard, Fontana, California In accordance with your request, LGC Geotechnical, Inc. has performed a geotechnical evaluation for the proposed industrial development located at 14387 Valley Boulevard in the City of Fontana, California. This report summarizes the results of our background review, subsurface exploration, and geotechnical analyses of the data collected, and presents our findings, conclusions, and preliminary recommendations for the proposed development. If you should have any questions regarding this report, please do not hesitate to contact our office. We appreciate this opportunity to be of service. Respectfully, LGC Geotechnical, Inc. Ryan Douglas, PE, GE 3147 Project Engineer RLD/BPP/amm Distribution: (1) Addressee (electronic copy) Project No. 21301‐01 Page i February 25, 2022 TABLE OF CONTENTS Section Page 1.0 INTRODUCTION .......................................................................................................................... 1 1.1 Purpose and Scope of Services ............................................................................................... 1 1.2 Existing Site Conditions and Proposed Improvements .............................................. 1 1.3 Subsurface Evaluation ............................................................................................................... 2 1.4 Laboratory Testing ..................................................................................................................... 2 2.0 GEOTECHNICAL CONDITIONS ............................................................................................... 5 2.1 Regional Geology .......................................................................................................................... 5 2.2 Site Geology and Generalized Subsurface Conditions ................................................... 5 2.3 Groundwater.................................................................................................................................. 5 2.4 Field Infiltration Testing ........................................................................................................... 6 2.5 Faulting and Seismic Hazards ................................................................................................. 6 2.5.1 Liquefaction and Dynamic Settlement ................................................................ 7 2.5.2 Lateral Spreading ......................................................................................................... 7 2.6 Seismic Design Criteria .............................................................................................................. 8 2.7 Oversized Material ...................................................................................................................... 9 2.8 Expansion Potential .................................................................................................................. 10 3.0 CONCLUSIONS........................................................................................................................... 11 4.0 RECOMMENDATIONS ............................................................................................................. 12 4.1 Site Earthwork ............................................................................................................................ 12 4.1.1 Site Preparation ........................................................................................................... 12 4.1.2 Removal and Recompaction Depths and Limits ............................................. 13 4.1.3 Temporary Excavations ........................................................................................... 14 4.1.4 Subgrade Preparation ............................................................................................... 14 4.1.5 Material for Fill ............................................................................................................. 14 4.1.6 Placement and Compaction of Fills ...................................................................... 15 4.1.7 Trench and Retaining Wall Backfill and Compaction ................................... 16 4.1.8 Shrinkage and Subsidence ...................................................................................... 17 4.2 Preliminary Foundation Recommendations ................................................................... 17 4.2.1 Slab Design and Construction ............................................................................... 17 4.2.2 Foundation Design Parameters ............................................................................ 18 4.2.3 Foundation Construction ........................................................................................ 19 4.2.4 Lateral Load Resistance ........................................................................................... 19 4.3 Lateral Earth Pressures for Retaining Walls ................................................................. 20 4.4 Corrosivity to Concrete and Metal ..................................................................................... 21 4.5 Preliminary Asphalt Concrete Pavement Sections ..................................................... 22 4.6 Preliminary Portland Cement Concrete Pavement Sections .................................... 23 4.7 Nonstructural Concrete Flatwork ...................................................................................... 24 4.8 Subsurface Water Infiltration ............................................................................................... 24 4.9 Control of Surface Water and Drainage Control ............................................................ 26 TABLE OF CONTENTS (Cont’d) Project No. 21301‐01 Page ii February 25, 2022 4.10 Geotechnical Plan Review ...................................................................................................... 26 4.11 Geotechnical Observation and Testing .............................................................................. 26 5.0 LIMITATIONS ............................................................................................................................ 28 LIST OF TABLES, ILLUSTRATIONS, & APPENDICES Tables Table 1 – Summary of Infiltration Testing (Page 6) Table 2 – Seismic Design Parameters (Page 9) Table 3 – Estimated Shrinkage (Page 17) Table 4 – Allowable Soil Bearing Pressures (Page 19) Table 5 – Lateral Earth Pressures – On-site or Imported Sandy Backfill (Page 20) Table 6 – Preliminary Asphalt Concrete Pavement Sections (Page 22) Table 7 – Preliminary PCC Pavement Sections (Page 23) Table 8 – Geotechnical Factors of Safety for Design Infiltration Rate (Page 25) Figures Figure 1 – Site Location Map (Page 5) Figure 2 – Boring Location Map (Rear of Text) Figure 3 – Retaining Wall Backfill Detail (Rear of Text) Appendices Appendix A – References Appendix B – Boring & Geotechnical Trench Logs Appendix C – Laboratory Test Results Appendix D – Infiltration Results Appendix E – General Earthwork and Grading Specifications for Rough Grading Project No. 21301‐01 Page 1 February 25, 2022 1.0 INTRODUCTION 1.1 Purpose and Scope of Services This report presents the results of our geotechnical evaluation for the proposed industrial development located at 14387 Valley Boulevard in the City of Fontana, California. (see Site Location Map, Figure 1). The purpose of our work was to collect subsurface data in order to prepare a geotechnical report providing preliminary recommendations for design and construction of the proposed project. Our scope of services included:  Review of pertinent readily available geotechnical information and geologic maps (Appendix A).  Subsurface investigation including excavation, sampling, and logging of 5 small-diameter hollow stem borings.  Performed 2 infiltration tests within the hollow stem borings.  Laboratory testing of representative samples obtained during our subsurface investigation (Appendix C).  Geotechnical analysis and evaluation of the data obtained.  Preparation of this report presenting our preliminary findings, conclusions and recommendations with respect to the proposed site development. 1.2 Existing Site Conditions and Proposed Improvements The approximately 4.7-acre site is bound to the north and by Valley Boulevard, to the east and west by existing parking lot developments and to the south by an undeveloped parcel of land. The site consists of an existing trailer and on-grade asphalt parking lot for trucks, buses and cars. Review of historic aerial photographs suggests the following: 1938 through 1948 Aerial Photos: During this time period, the subject site went from undeveloped land to having a structure built on the northeast corner of the site. 1948 through 1967 Aerial Photos: The site remained relatively unchanged with minor site improvements. 1967 through 1985 Aerial Photos: The structure in the north eastern corner of the site was demolished and the pavement currently covering the site appeared. 1985 through 1994 Aerial Photos: By 1994, the structure currently occupying the northern region of the site had been constructed. The site has remained relatively unchanged since 1994. Proposed development will consist of one approximately 91,000 square foot industrial building and supporting improvements. The proposed industrial building is anticipated to be at-grade concrete tilt-up structure with estimated maximum column and wall loads of approximately 150 kips and 10 kips per linear foot, respectively. Please note no structural loads or preliminary grading plans were provided to us at the time of this report. Project No. 21301‐01 Page 2 February 25, 2022 The recommendations provided herein are based upon the estimated structural loading and layout information above. We understand that the project plans are currently being developed at this time; LGC Geotechnical should be provided with updated project plans and any changes to the assumed structural loads when they become available, in order to either confirm or modify the recommendations provided herein. Additional field work and/or laboratory testing may be necessary. 1.3 Subsurface Evaluation LGC Geotechnical performed a subsurface geotechnical evaluation of the site consisting of the excavation of five hollow-stem auger borings (two of which were used for infiltration testing). The 3 hollow-stem borings (HS-1 through HS-3) and 2 hollow-stem borings used for infiltration testing (I-1 and I-2) were drilled to depths ranging from approximately 20 to 22 feet below existing grade and 10 to 15 feet below existing grade, respectively. An LGC Geotechnical representative observed the drilling operations, logged the borings, and collected soil samples for laboratory testing. The borings were excavated using a truck-mounted drill rig equipped with an 8-inch-diameter hollow-stem auger. Driven soil samples were collected by means of the Standard Penetration Test (SPT) and Modified California Drive (MCD) sampler generally obtained at 2.5 to 5-foot vertical increments. The MCD is a split-barrel sampler with a tapered cutting tip and lined with a series of 1-inch-tall brass rings. The SPT sampler and MCD sampler were driven using a 140-pound automatic hammer falling 30 inches to advance the sampler a total depth of 18 inches. The raw blow counts for each 6-inch increment of penetration were recorded on the boring logs. Bulk samples were also collected and logged at select depths for laboratory testing. At the completion of drilling, the borings were backfilled with the native soil cuttings and tamped. Some settlement of the backfill soils may occur over time. Infiltration testing was performed within two of the borings (I-1 and I-2) at depths ranging from approximately 10 to 15 feet below existing grade, per the direction of the civil engineer. An LGC Geotechnical staff engineer installed standpipes, backfilled the boring annulus with crushed rock, and pre-soaked the infiltration wells prior to testing. Infiltration testing was performed in accordance with the County of San Bernardino testing guidelines. The infiltration test wells were subsequently backfilled with native soils at the completion of testing. The approximate locations of borings are shown on the Boring Location Map (Figure 2). Boring logs are presented in Appendix B. 1.4 Laboratory Testing Laboratory testing was performed on representative soil samples obtained from our subsurface evaluation. Laboratory testing included in-situ moisture and density tests, fines content, Atterberg limits, consolidation, expansion index, laboratory compaction, direct shear, and corrosion (sulfate, chloride content, pH, and minimum resistivity). The following is a summary of the laboratory test results. Project No. 21301‐01 Page 3 February 25, 2022  Dry density of the samples collected ranged from approximately 96.3 pounds per cubic foot (pcf) to 135.0 pcf, with an average of approximately 119 pcf. Field moisture contents ranged from approximately 2 percent to 27 percent, with an average of 5 percent.  One sample tested for fines content indicated a fines content (passing No. 200 sieve) of approximately 27 percent. According to the Unified Soils Classification System (USCS), the tested sample is classified as “coarse-grained” soil.  One Atterberg Limit (liquid limit and plastic limit) test was performed. Results indicated a Plasticity Index (PI) value of 6.  One consolidation test was performed. The deformation versus vertical stress plot is provided in Appendix C.  One direct shear test was performed. The plot is provided in Appendix C.  One Expansion Index (EI) tests was performed. Results indicate an EI value of 0, corresponding to “Very Low” expansion potential.  One laboratory compaction tests of a near surface samples indicated a maximum dry density of 128.5 pcf with an optimum moisture content of 9.0 percent.  Corrosion testing indicated soluble sulfate contents less than approximately 0.01 percent, chloride content of 60 parts per million (ppm), pH value of 7.98, and minimum resistivity value of 11,750 ohm-cm. A summary of the results is presented in Appendix C. The moisture and dry density test results are presented on the boring logs in Appendix B. Site Location Valley Boulevard Cherry AvenueFIGURE 1 Site Location Map February 2022 DATE ENG. / GEOL. PROJECT NO. PROJECT NAME SCALE RLD Not to Scale EPD - Fontana 21301-01 Project No. 21301‐01 Page 5 February 25, 2022 2.0 GEOTECHNICAL CONDITIONS 2.1 Regional Geology The subject site is generally located within the Peninsular Ranges Geomorphic Province of California, more specifically within the broad San Bernardino Basin that is bounded on the north by the San Gabriel Mountains. The site is located on a large alluvial fan deposit generated by the Lytle Creek watershed that emanates from the San Gabriel Range. Regional topography is dominated by the presence of the faults that define the mountains and hills of the Southern California region including the Cucamonga Fault that locally defines the southern boundary of the San Gabriel Range, and the San Jacinto and San Andreas Faults located to the east of the site. (Morton & Miller, 2003). The current watershed from the San Gabriel Mountains runs several miles to the northeast of the site at the edge of the Lytle Creek Fan and joins the Santa Ana River Basin several miles to the south of the site. 2.2 Site Geology and Generalized Subsurface Conditions Based on review of available geologic maps (Morton & Miller, 2003), the primary geologic unit underlying the site is mid-Holocene age, Quaternary young alluvial fan deposit. The site is specifically on the southern edge of the large Lytle Creek alluvial fan deposit. The large, well- formed fan emanating from the Lytle Creek drainage is largely boulder alluvium in the headward portion of the fan, grading southward to sand and gravel. As encountered at the subject site, soils generally consisted of medium dense to very dense sands and silty sands and sands with varying amounts of gravel to the maximum explored depth of approximately 22 feet below existing grade. Minor amounts of undocumented artificial fill (undifferentiated on the boring logs) are expected throughout the site. It should be noted that borings are only representative of the location and time where/when they are performed and varying subsurface conditions may exist outside of the performed location. In addition, subsurface conditions can change over time. The soil descriptions provided above should not be construed to mean that the subsurface profile is uniform, and that soil is homogeneous within the project area. For details on the stratigraphy at the exploration locations, refer to Appendix B. 2.3 Groundwater Groundwater was not encountered to the maximum explored depth of approximately 22 feet. Groundwater levels recorded nearby the subject site by the California Department of Water Resources were measured at depths approximately 300 feet below the ground surface (WDL, 2008). In general, groundwater levels fluctuate with the seasons and local zones of perched groundwater may be present within the near-surface deposits due to local seepage or during rainy seasons. Groundwater conditions below the site may be variable, depending on numerous factors including seasonal rainfall, local irrigation and groundwater pumping, among others. Project No. 21301‐01 Page 6 February 25, 2022 2.4 Field Infiltration Testing Estimation of infiltration rates was performed in general accordance with guidelines set forth by the County of San Bernardino (2013). In general, a 3-inch diameter perforated PVC pipe was placed in each borehole to be tested and the annulus was backfilled with gravel, including placement of about 2 inches of gravel at the bottom of the borehole. The measured infiltration rates are considered representative of the site soils in the area of the proposed infiltration system. These measured infiltration rates do not include any factor of safety. Measured infiltration rates have been normalized to correct the 3-Dimensional flow that occurs within the field test to 1-Dimensional flow out of the bottom of the boring. The approximate infiltration test locations are shown on the Boring Location Map (Figure 2) and the infiltration test data is located in Appendix D and is summarized below in Table 1. TABLE 1 Summary of Infiltration Testing Infiltration Test Location Infiltration Test Approx. Depth Below Existing Grade (ft) Measured Infiltration Rate* (inch/hour) I-1 10 8.9 I-2 15 7.7 *Normalized to One-Dimensional Flow, does not include any Factor of Safety. It should be emphasized that infiltration test results are only representative of the location and depth where they are performed. Varying subsurface conditions may exist outside of the test locations which could alter the calculated infiltration rates indicated above. Infiltration tests are performed using relatively clean water free of particulates, silt, etc. Please refer to Section 4.8 for subsurface water infiltration recommendations. 2.5 Faulting and Seismic Hazards Prompted by damaging earthquakes in Northern and Southern California, State legislation and policies concerning the classification and land-use criteria associated with faults have been developed. The Alquist-Priolo Earthquake Fault Zoning Act was implemented in 1972 to prevent the construction of urban developments across the trace of active faults. California Geologic Survey Special Publication 42 was created to provide guidance for following and implementing the law requirements. Special Publication 42 was most recently revised in 2018 (CGS, 2018). According to the State Geologist, an “active” fault is defined as one which has had surface displacement within Holocene time (roughly the last 11,700 years). Regulatory Earthquake Fault Zones have been delineated to encompass traces of known, Holocene-active faults to address hazards associated with surface fault rupture within California. Where developments for human occupation are proposed within these zones, the state requires detailed fault evaluations be performed so that engineering-geologists can identify the locations of active faults and recommend setbacks from locations of possible surface fault rupture. Project No. 21301‐01 Page 7 February 25, 2022 The subject site is not located within a State of California Earthquake Fault Zone (i.e., Alquist- Priolo Earthquake Fault Act Zone) and no active faults are known to cross the site (CDMG, 2021). The possibility of damage due to ground rupture is considered low since no active faults are known to cross the site. Secondary effects of seismic shaking resulting from large earthquakes on the major faults in the Southern California region, which may affect the site, include ground lurching, shallow ground rupture, soil liquefaction and dynamic settlement. These secondary effects of seismic shaking are a possibility throughout the Southern California region and are dependent on the distance between the site and causative fault and the onsite geology. Some of the major active nearby faults that could produce these secondary effects include the San Andreas, San Jacinto, Fontana, and Cucamonga Faults, among others. A discussion of these secondary effects is provided in the following sections. 2.5.1 Liquefaction and Dynamic Settlement Liquefaction is a seismic phenomenon in which loose, saturated, granular soils behave similarly to a fluid when subject to high-intensity ground shaking. Liquefaction occurs when three general conditions coexist: 1) shallow groundwater; 2) low density non- cohesive (granular) soils; and 3) high-intensity ground motion. Studies indicate that loose, saturated, near-surface, cohesionless soils exhibit the highest liquefaction potential, while dry, dense, cohesionless soils, and cohesive soils exhibit low to negligible liquefaction potential. In general, cohesive soils are not considered susceptible to liquefaction. Effects of liquefaction on level ground include settlement, sand boils, and bearing capacity failures below structures. Furthermore, dynamic settlement of dry sands can occur as the sand particles tend to settle and densify as a result of a seismic event. The subject site is not located in an area that is susceptible to liquefaction as mapped by the County of San Bernardino (2007). Based on our field evaluation, site soils are generally not susceptible to liquefaction due to a lack of groundwater and the dense to very dense alluvium soils in the upper 50 feet; therefore, liquefaction potential is considered very low. 2.5.2 Lateral Spreading Lateral spreading is a type of liquefaction induced ground failure associated with the lateral displacement of surficial blocks of sediment resulting from liquefaction in a subsurface layer. Once liquefaction transforms the subsurface layer into a fluid mass, gravity plus the earthquake inertial forces may cause the mass to move downslope towards a free face (such as a river channel or an embankment). Lateral spreading may cause large horizontal displacements and such movement typically damages pipelines, utilities, bridges, and structures. Due to the depth to groundwater, very low potential for liquefaction and lack of nearby “free face” conditions, the potential for lateral spreading is considered very low. Project No. 21301‐01 Page 8 February 25, 2022 2.6 Seismic Design Criteria The site seismic characteristics were evaluated per the guidelines set forth in Chapter 16, Section 1613 of the 2019 California Building Code (CBC) and applicable portions of ASCE 7-16 which has been adopted by the CBC. Please note that the following seismic parameters are only applicable for code‐based acceleration response spectra and are not applicable for where site‐specific ground motion procedures are required by ASCE 7‐16. Representative site coordinates of latitude 34.069941 degrees north and longitude -117.491094 degrees west were utilized in our analyses. The maximum considered earthquake (MCE) spectral response accelerations (SMS and SM1) and adjusted design spectral response acceleration parameters (SDS and SD1) for Site Class D are provided in Table 2 on the following page. Since site soils are Site Class D, additional adjustments are required to code acceleration response spectrums as outlined below and provided in ASCE 7-16. The structural designer should contact the geotechnical consultant if structural conditions (e.g., number of stories, seismically isolated structures, etc.) require site-specific ground motions. A deaggregation of the PGA based on a 2,475-year average return period (MCE) indicates that an earthquake magnitude of 6.94 at a distance of approximately 12.07 km from the site would contribute the most to this ground motion (USGS, 2014). Section 1803.5.12 of the 2019 CBC (per Section 11.8.3 of ASCE 7) states that the maximum considered earthquake geometric mean (MCEG) Peak Ground Acceleration (PGA) should be used for liquefaction potential. The PGAM for the site is equal to 0.832g (SEAOC, 2022). Project No. 21301‐01 Page 9 February 25, 2022 TABLE 2 Seismic Design Parameters Selected Parameters from 2019 CBC, Section 1613 ‐ Earthquake Loads Seismic Design Values Notes/Exceptions Distance to applicable faults classifies the site as a “Near-Fault” site. Section 11.4.1 of ASCE 7 Site Class D* Chapter 20 of ASCE 7 Ss (Risk-Targeted Spectral Acceleration for Short Periods) 1.777g From SEAOC, 2022 S1 (Risk-Targeted Spectral Accelerations for 1-Second Periods) 0.663g From SEAOC, 2022 Fa (per Table 1613.2.3(1)) 1.0 For Simplified Design Procedure of Section 12.14 of ASCE 7, Fa shall be taken as 1.4 (Section 12.14.8.1) Fv (per Table 1613.2.3(2)) 1.7 Value is only applicable per requirements/exceptions per Section 11.4.8 of ASCE 7 SMS for Site Class D [Note: SMS = FaSS] 1.777g - SM1 for Site Class D [Note: SM1 = FvS1] 1.127g Value is only applicable per requirements/exceptions per Section 11.4.8 of ASCE 7 SDS for Site Class D [Note: SDS = (2/3)SMS] 1.184g - SD1 for Site Class D [Note: SD1 = (2/3)SM1] 0.751g Value is only applicable per requirements/exceptions per Section 11.4.8 of ASCE 7 CRS (Mapped Risk Coefficient at 0.2 sec) 0.935 ASCE 7 Chapter 22 CR1 (Mapped Risk Coefficient at 1 sec) 0.911 ASCE 7 Chapter 22 *Since site soils are Site Class D and S1 is greater than or equal to 0.2, the seismic response coefficient Cs is determined by Eq. 12.8-2 for values of T ≤ 1.5Ts and taken equal to 1.5 times the value calculated in accordance with either Eq. 12.8-3 for TL ≥ T > Ts, or Eq. 12.8-4 for T > TL. Refer to ASCE 7-16. 2.7 Oversized Material Oversized material (material larger than 8 inches in maximum dimension) may be encountered during site grading. Recommendations are provided for appropriate handling of oversized materials in Appendix E. If feasible, crushing oversized materials onsite or exporting oversized materials may be considered. Incorporating oversized materials into “rock fills” (windrows, rock blankets or individual rock burial) is likely not feasible due to the limited depth of grading. Project No. 21301‐01 Page 10 February 25, 2022 Special handling recommendations should be provided on a case-by-case basis, if necessary. 2.8 Expansion Potential Based on the results of our preliminary laboratory testing, site soils are anticipated to have a “Very Low” expansion potential. Final expansion potential of site soils should be determined at the completion of grading. Results of expansion testing at finish grades will be utilized to confirm final foundation design. Project No. 21301‐01 Page 11 February 25, 2022 3.0 CONCLUSIONS Based on the results of our subsurface geotechnical evaluation, it is our opinion that the proposed improvements are feasible from a geotechnical standpoint, provided that the recommendations contained in the following sections are incorporated during site grading and development. A summary of our geotechnical conclusions are as follows:  As encountered at the subject site, soils generally consisted of medium dense to very dense sands and silty sands with varying amounts of gravel to the maximum explored depth of approximately 22 feet below existing grade. The near-surface loose and compressible soils are not suitable for the planned improvements in their present condition (refer to Section 4.1).  From a geotechnical perspective, onsite soils are anticipated to be suitable for use as general compacted fill, provided they are screened of construction debris and any oversized material (8 inches in greatest dimension).  Groundwater was not encountered in our field evaluation. Records indicate groundwater levels recorded in the area are at depths of approximately 300 feet below existing ground surface.  The subject study area is not located within a mapped State of California Earthquake Fault Zone (i.e., Alquist-Priolo Earthquake Fault Act Zone), and based upon our review of published geologic mapping, no known active or potentially active faults are known to exist within or in the immediate vicinity of the site. Therefore, the potential for ground rupture as a result of faulting is considered very low.  The main seismic hazard that may affect the site is ground shaking from one of the active regional faults. The subject site will likely experience strong seismic ground shaking during its design life.  Site soils are generally not susceptible to liquefaction due to a lack of groundwater and dense to very dense alluvial soils.  Based on the results of preliminary laboratory testing, site soils are anticipated to have “Very Low” expansion potential. Final design expansion potential must be determined at the completion of grading.  Oversized material (material larger than 8 inches in maximum dimension) may be encountered during site grading. Recommendations are provided for appropriate handling of oversized materials in Appendix E.  Excavations into the existing site soils should be feasible with heavy construction equipment in good working order. We anticipate that the sandy and silty earth materials generated from the excavations will be generally suitable for re-use as compacted fill, provided they are relatively free of rocks larger than 8 inches in dimension, construction debris, and significant organic material.  On-site soils will most likely be suitable for backfill of site retaining walls. Soils that will be used for retaining wall backfill should be tested and approved by the geotechnical consultant prior to the backfill of site walls.  Field testing resulted in measured infiltration rates ranging from 7.7 to 8.9 inches per hour. The measured infiltration rates do not include a factor of safety. Discussion regarding infiltration is provided in Section 4.8. Project No. 21301‐01 Page 12 February 25, 2022 4.0 RECOMMENDATIONS The following recommendations are to be considered preliminary and should be confirmed upon completion of grading and earthwork operations. In addition, they should be considered minimal from a geotechnical viewpoint, as there may be more restrictive requirements from the architect, structural engineer, building codes, governing agencies, or the owner. It should be noted that the following geotechnical recommendations are intended to provide sufficient information to develop the site in general accordance with the 2019 CBC requirements. With regard to the possible occurrence of potentially catastrophic geotechnical hazards such as fault rupture, earthquake-induced landslides, liquefaction, etc. the following geotechnical recommendations should provide adequate protection for the proposed development to the extent required to reduce seismic risk to an “acceptable level.” The “acceptable level” of risk is defined by the California Code of Regulations as “that level that provides reasonable protection of the public safety, though it does not necessarily ensure continued structural integrity and functionality of the project” [Section 3721(a)]. Therefore, repair and remedial work of the proposed improvement may be required after a significant seismic event. With regards to the potential for less significant geologic hazards to the proposed development, the recommendations contained herein are intended as a reasonable protection against the potential damaging effects of geotechnical phenomena such as expansive soils, fill settlement, groundwater seepage, etc. It should be understood, however, that our recommendations are intended to maintain the structural integrity of the proposed development and structures given the site geotechnical conditions but cannot preclude the potential for some cosmetic distress or nuisance issues to develop as a result of the site geotechnical conditions. The geotechnical recommendations contained herein must be confirmed to be suitable or modified based on the actual as-graded conditions. 4.1 Site Earthwork We anticipate that earthwork at the site will consist of required earthwork removals, precise grading and construction of the proposed new improvements, including the industrial structures, subsurface utilities, and vehicular pavement areas. We recommend that earthwork onsite be performed in accordance with the following recommendations, future grading plan review report(s), the 2019 CBC/City of Fontana requirements, and the General Earthwork and Grading Specifications for Rough Grading included in Appendix E. In case of conflict, the following recommendations shall supersede those included in Appendix E. The following recommendations may be revised within future grading plan review reports or based on the actual conditions encountered during site grading. 4.1.1 Site Preparation Prior to grading, areas to be developed should undergo the stripping and clearing of vegetation, high organic content soil removal/export and clearing of surface obstructions, Project No. 21301‐01 Page 13 February 25, 2022 subsurface obstructions, pavements, foundation and slab elements from the site. Vegetation and debris should be removed and properly disposed of offsite. Holes resulting from removals of buried obstructions, which extend below proposed remedial and/or finish grades, should be replaced with suitable compacted fill material. If cesspools or septic systems are encountered, they should be removed in their entirety. The resulting excavation should be backfilled with properly compacted fill soils. As an alternative, cesspools can be backfilled with lean sand-cement slurry. Any encountered wells should be properly abandoned in accordance with regulatory requirements. 4.1.2 Removal and Recompaction Depths and Limits In order to provide a relatively uniform bearing condition for the planned improvements, we recommend the site soils be temporarily removed and recompacted according to the criteria outlined below. Updated recommendations may be required based on additional field work, changes to building layouts and actual structural loads. Buildings: Soils shall be temporarily removed and recompacted to a minimum depth of 5 feet below existing grade or 2 feet below the bottom of foundations, whichever is deeper. Additionally, existing undocumented fill and unsuitable topsoil encountered within the building footprints should be removed to suitable native materials and recompacted for use as compacted fill. Where space is available, the envelope for removal and recompaction should extend laterally a minimum distance equal to the depth of removal and recompaction below finish grade or 5 feet beyond the edges of the proposed building improvements, whichever is larger. Minor Site Structures: For minor site structures such as free-standing walls, retaining walls, etc., removal and recompaction should extend at least 3 feet below existing grade or 2 feet below the base of foundations, whichever is deeper. Where space is available, the envelope for removal and recompaction should extend laterally a minimum distance of 3 feet beyond the edges of the proposed minor site structure improvements. Pavement and Hardscape: Within pavement and hardscape areas, removal and recompaction should extend to a depth of at least 2 feet below the existing grade or 1 foot below finished subgrade (i.e., below planned aggregate base/asphalt concrete), whichever is deeper. In general, the envelope for removal and recompaction should extend laterally a minimum distance of 2 feet beyond the edges of the proposed pavement and hardscape improvements. Local conditions may be encountered during excavation that could require additional over- excavation beyond the above-noted minimum in order to obtain an acceptable subgrade. The actual depths and lateral extents of grading will be determined by the geotechnical consultant, based on subsurface conditions encountered during grading. Removal areas and areas to be over-excavated should be accurately staked in the field by the Project Surveyor. Project No. 21301‐01 Page 14 February 25, 2022 4.1.3 Temporary Excavations Temporary excavations should be performed in accordance with project plans, specifications, and applicable Occupational Safety and Health Administration (OSHA) requirements. Excavations should be laid back or shored in accordance with OSHA requirements before personnel or equipment are allowed to enter. Based on our field investigation, the majority of site soils are anticipated to be OSHA Type “C” soils (refer to the attached boring logs). Sandy soils are present and should be considered susceptible to caving. Soil conditions should be regularly evaluated during construction to verify conditions are as anticipated. The contractor shall be responsible for providing the “competent person” required by OSHA standards to evaluate soil conditions. Close coordination with the geotechnical consultant should be maintained to facilitate construction while providing safe excavations. Excavation safety is the sole responsibility of the contractor. Vehicular traffic, stockpiles, and equipment storage should be set back from the perimeter of excavations a minimum distance equivalent to a 1:1 projection from the bottom of the excavation or 5 feet, whichever is greater. Once an excavation has been initiated, it should be backfilled as soon as practical. Prolonged exposure of temporary excavations may result in some localized instability. Excavations should be planned so that they are not initiated without sufficient time to shore/fill them prior to weekends, holidays, or forecasted rain. It should be noted that any excavation that extends below a 1:1 (horizontal to vertical) projection of an existing foundation will remove existing support of the structure foundation. If requested, temporary shoring parameters can be provided. 4.1.4 Subgrade Preparation In general, areas to receive compacted fill should be scarified to a minimum depth of 6 inches, brought to a near-optimum moisture condition (generally within optimum and 2 percent above optimum moisture content), and re-compacted per project requirements. Removal bottoms and areas to receive fill should be observed and accepted by the geotechnical consultant prior to subsequent fill placement. 4.1.5 Material for Fill From a geotechnical perspective, the onsite soils are generally considered suitable for use as general compacted fill, provided they are screened of organic materials, construction debris and any oversized material (8 inches in greatest dimension). From a geotechnical viewpoint, import soils for general fill (i.e., non-retaining wall backfill) should consist of clean, granular soils of Very Low expansion potential (expansion index of 20 or less based on ASTM D4829). Import for retaining wall backfill should meet the criteria outlined in the paragraph below. Source samples should be provided to the Project No. 21301‐01 Page 15 February 25, 2022 geotechnical consultant for laboratory testing a minimum of three working days prior to any planned importation. Retaining wall backfill should consist of sandy soils with a maximum of 35 percent fines (passing the No. 200 sieve) per American Society for Testing and Materials (ASTM) Test Method D1140 (or ASTM D6913/D422) and a Very Low expansion potential (EI of 20 or less per ASTM D4829). Soils should also be screened of organic materials, construction debris, and any material greater than 3 inches in maximum dimension. Most of the on-site soils should be suitable for retaining wall backfill due to their low fines content (i.e., silt and clay content) and very low expansion potential; therefore, select grading and stockpiling of select sandy materials should be anticipated by the contractor. Samples of retaining wall backfill should be sampled prior to construction to confirm the findings of the investigation. Aggregate base (crushed aggregate base or crushed miscellaneous base) should conform to the requirements of Section 200-2 of the Standard Specifications for Public Works Construction (“Greenbook”) for untreated base materials (except processed miscellaneous base), the City of Fontana or Caltrans Class 2 aggregate base. The placement of demolition materials in compacted fill is acceptable from a geotechnical viewpoint provided the demolition material is broken up into pieces not larger than typically used for aggregate base (approximately 2 to 4 inches in maximum dimension) and well blended into fill soils with essentially no resulting voids. Demolition material placed in fills must be free of construction debris (wood, organics, etc.) and reinforcing steel. If asphalt concrete fragments will be incorporated into the demolition materials, approval from an environmental viewpoint may be required and is not the purview of the geotechnical consultant. From our previous experience, we recommend that asphalt concrete fragments be limited to fill areas within planned street areas (i.e., not within building pad areas). 4.1.6 Placement and Compaction of Fills Material to be placed as fill should be brought to near optimum moisture content (generally within optimum and 2 percent above optimum moisture content) and recompacted to at least 90 percent relative compaction (per ASTM D1557). Moisture conditioning of site soils will be required in order to achieve adequate compaction. Drying and/or mixing the very moist soils may be required prior to reusing the materials in compacted fills. Generally, soils are present that will require additional moisture in order to achieve the required compaction. The optimum lift thickness to produce a uniformly compacted fill will depend on the type and size of compaction equipment used. In general, fill should be placed in uniform lifts not exceeding 8 inches in compacted thickness. Each lift should be thoroughly compacted and accepted prior to subsequent lifts. Generally, placement and compaction of fill should be performed in accordance with local grading ordinances and with observation and testing by LGC Geotechnical. Oversized material as previously defined should be removed from site fills, if encountered. Project No. 21301‐01 Page 16 February 25, 2022 During backfill of excavations, the fill should be properly benched into firm and competent soils of temporary backcut slopes as it is placed in lifts. Aggregate base material should be compacted to a minimum of 95 percent relative compaction at or slightly above optimum moisture content per ASTM D1557. Subgrade below aggregate base should be compacted to a minimum of 90 percent relative compaction, or in accordance with the City of Fontana requirements, per ASTM D1557 at near-optimum moisture content (generally within optimum and 2 percent above optimum moisture content), unless otherwise noted in the pavement recommendations section (see Sections 4.5 and 4.6). If gap-graded ¾-inch rock is used for backfill (around storm drain storage chambers, retaining wall backfill, etc.) it will require compaction. Rock shall be placed in thin lifts (typically not exceeding 6 inches) and mechanically compacted with observation by geotechnical consultant. Backfill rock shall meet the requirements of ASTM D2321. Gap- graded rock is required to be wrapped in filter fabric (Mirafi 140N or approved alternative) to prevent the migration of fines into the rock backfill. 4.1.7 Trench and Retaining Wall Backfill and Compaction If trenches are shallow or the use of conventional equipment may result in damage to the utilities, sand having a sand equivalent (SE) of 30 or greater (per Caltrans Test Method [CTM] 217) may be used to bed and shade the pipes within the pipe zone. Sand backfill within the pipe bedding zone may be densified by jetting or flooding and then tamped to ensure adequate compaction. The onsite soils may generally be considered suitable as trench backfill (zone defined as 12 inches above the pipe to subgrade), provided the soils are screened of rocks, construction debris, other material greater than 3 inches in diameter and significant organic matter. Trench backfill should be compacted in uniform lifts (as outlined above in Section “Material for Fill”) by mechanical means to at least 90 percent relative compaction (per ASTM D1557). If gap-graded rock is used for trench backfill, refer to above Section 4.1.6. Retaining wall backfill should consist of sandy soils as outlined in preceding Section 4.1.5. The limits of select sandy backfill should extend at minimum ½ the height of the retaining wall or the width of the heel (if applicable), whichever is greater, refer to Figure 3 (rear of text). Retaining wall backfill soils should be compacted in relatively uniform thin lifts to at least 90 percent relative compaction (per ASTM D1557). Jetting or flooding of retaining wall backfill materials should not be permitted. In backfill areas where mechanical compaction of soil backfill is impractical due to space constraints, typically sand-cement slurry may be substituted for compacted backfill. The slurry should contain about one sack of cement per cubic yard. When set, such a mix typically has the consistency of compacted soil. Sand cement slurry placed near the surface within landscape areas should be evaluated for potential impacts on planned improvements. A representative from LGC Geotechnical should observe, probe, and test the backfill to verify compliance with the project recommendations. Project No. 21301‐01 Page 17 February 25, 2022 4.1.8 Shrinkage and Subsidence Volumetric changes in earth quantities will occur when excavated onsite earth materials are replaced as properly compacted fill. The following is an estimate of shrinkage factors for the various soil types found onsite. These estimates are based on in-place densities of the various materials and on the estimated average degree of relative compaction that will be achieved during grading. TABLE 3 Estimated Shrinkage Soil Type Allowance Estimated Range Artificial Fill & Alluvium Shrinkage 0% to 10 % Subsidence due to earthwork equipment is expected to be on the order of 0.1 feet. It should be stressed that these values are only estimates and that actual shrinkage factors are extremely difficult to predict. These values are estimates only and exclude losses due to removal of vegetation or debris. The effective change in volume of onsite soils will depend primarily on the type of compaction equipment, method of compaction used onsite by the contractor, and accuracy of the topographic survey. The above shrinkage estimates are intended as an aid for others in determining preliminary earthwork quantities. However, these estimates should be used with some caution since they are not absolute values. 4.2 Preliminary Foundation Recommendations The proposed structures may be supported on spread or continuous footings and conventional slabs, provided earthwork is performed in accordance with the recommendations presented in this report. Since the site soils are anticipated to be “Very Low” expansion potential (EI of 20 or less per ASTM D4829), special design considerations from a geotechnical perspective are not anticipated, however, this must be verified based on as-graded conditions. Footings should be supported on properly compacted fill. Please note that the following foundation recommendations are preliminary and must be confirmed by LGC Geotechnical at the completion of grading. Preliminary foundation recommendations are provided in the following sections. The foundation design must be performed by the structural engineer based on the following geotechnical parameters and minimum values provided. 4.2.1 Slab Design and Construction From a geotechnical perspective, minimum slab thicknesses of 6 inches and 4 inches are recommended for new slabs in the warehouse areas and office areas, respectively. Slabs are to be supported on compacted fill soils properly prepared in accordance with the recommendations provided in this report. Actual slab reinforcement and thickness Project No. 21301‐01 Page 18 February 25, 2022 should be determined by the structural engineer based on the imposed loading. Additional slab-on-grade recommendations can be provided for alternative building types upon request. The foundation designer may use a modulus of vertical subgrade reaction (k) of 200 pounds per cubic inch (pounds per square inch per inch of deflection). This value is for a 1-foot by 1-foot square loaded area and should be adjusted by the structural designer for the area of the proposed footing using the following formula: k = 200 x [(B+1)/2B]2 k = modulus of vertical subgrade reaction, pounds per cubic inch (pci) B = foundation width (feet) It is recommended that subgrade soils below slabs be moisture conditioned in order to maintain the recommended moisture content up to the time of concrete placement. The recommended moisture content of the slab subgrade soils should be between optimum moisture content and approximately 2 percent above optimum moisture content to a minimum depth of 12 inches. The moisture content of the slab subgrade should be verified by the geotechnical consultant within 1 to 2 days prior to concrete placement. In addition, this moisture content should be maintained around the immediate perimeter of the slab during construction and up to occupancy of the building structures. The following recommendations are for informational purposes only, as they are unrelated to the geotechnical performance of the foundation. The following recommendations may be superseded by the foundation engineer and/or owner. Some post-construction moisture migration should be expected below the foundation. In general, interior floor slabs with moisture sensitive floor coverings should be underlain by a minimum 10 mil thick polyolefin material vapor retarder, which has a water vapor transmission rate (permeance) of less than 0.03 perms. The need for sand and/or the sand thickness (above and/or below the vapor retarder) should be specified by the structural engineer, architect or concrete contactor. The selection and thickness of sand is not a geotechnical engineering issue and is therefore outside our purview. 4.2.2 Foundation Design Parameters For the proposed industrial structure, minimum continuous wall and column footing widths are to be 12 inches and 24 inches, respectively, minimum foundation embedment is to extend a minimum of 18 inches below the adjacent exterior grade, and interior column footings should be embedded a minimum of 12 inches beneath the adjacent subgrade. The following allowable bearing pressures for both continuous and column spread footings presented in Table 4 on the following page are recommended for corresponding footing widths and embedments. Project No. 21301‐01 Page 19 February 25, 2022 TABLE 4 Allowable Soil Bearing Pressures Allowable Static Bearing Pressure (psf) Minimum Footing Width (feet) Minimum Footing Embedment* (feet) 3,000 3 2 2,500 2 1.5 2,000 1 1 * Refers to minimum depth measured below lowest adjacent grade. These allowable bearing values indicated above (exclusive of the weight of the footings) are for total dead loads and frequently applied live loads and may be increased by ⅓ for short duration loading (i.e., wind or seismic loads). The allowable bearing pressures are applicable for level (ground slope equal to or flatter than 5H:1V) conditions only. In utilizing the above-mentioned allowable bearing capacity and provided our earthwork recommendations are implemented, foundation settlement due to structural loads is anticipated to be on the order of 1-inch or less. Differential static settlement may be taken as half of the static settlement (i.e., ½-inch over a horizontal span of 40 feet). 4.2.3 Foundation Construction The foundation is to be excavated into competent compacted artificial fill placed during grading operations. It is recommended that the foundation subgrade soils be evaluated by the geotechnical engineer prior to steel and/or concrete placement. The geotechnical parameters provided herein assume that if the areas adjacent to the foundations are planted and irrigated, these areas will be designed with proper drainage and adequately maintained so that ponding, which causes significant moisture changes below the foundation, does not occur. Our recommendations do not account for excessive irrigation and/or incorrect landscape design. Plants should only be provided with sufficient irrigation for life and not overwatered to saturate subgrade soils. Sunken planters placed adjacent to the foundation should either be designed with an efficient drainage system or liners to prevent moisture infiltration below the foundation. 4.2.4 Lateral Load Resistance Resistance to lateral loads can be provided by friction acting at the base of foundations and by passive earth pressure. For concrete/soil frictional resistance, an allowable coefficient of friction of 0.35 may be assumed with dead-load forces. An allowable passive lateral earth pressure of 250 psf per foot of depth (or pcf) to a maximum of 2,500 psf may be used for the sides of footings poured against properly compacted fill. Allowable passive pressure Project No. 21301‐01 Page 20 February 25, 2022 may be increased to 340 pcf (maximum of 3,400 psf) for short duration seismic loading. This passive pressure is applicable for level (ground slope equal to or flatter than 5H:1V) conditions. Frictional resistance and passive pressure may be used in combination without reduction. We recommend that the upper foot of passive resistance be neglected if finished grade will not be covered with concrete or asphalt. The provided allowable passive pressures are based on a factor of safety of 1.5 and 1.1 for static and seismic loading conditions, respectively. 4.3 Lateral Earth Pressures for Retaining Walls The following preliminary lateral earth pressures may be used for site retaining walls. Lateral earth pressures are provided as equivalent fluid unit weights, in pound per square foot (psf) per foot of depth or pcf. These values do not contain an appreciable factor of safety, so the retaining wall designer should apply the applicable factors of safety and/or load factors during design. A soil unit weight of 120 pcf may be assumed for calculating the actual weight of soil over the wall footing. The following lateral earth pressures are presented on Table 5 for approved select granular soils with a maximum of 35 percent fines (passing the No. 200 sieve per ASTM D-421/422) and Very Low expansion potential (EI of 20 or less per ASTM D4829). Retaining wall backfill should also be limited to fill material not exceeding 3 inches in greatest dimension. The wall designer should clearly indicate on the retaining wall plans the required sandy soil backfill criteria. Most of the on- site soils should be suitable for retaining wall backfill due to their low fines content (i.e., silt and clay content) and very low expansion potential; therefore, select grading and stockpiling of select sandy materials should be anticipated by the contractor. TABLE 5 Lateral Earth Pressures – On‐site Approved Sandy Backfill Conditions Equivalent Fluid Unit Weight (pcf) Equivalent Fluid Unit Weight (pcf) Level Backfill 2:1 Sloped Backfill Approved Sandy Soils Approved Sandy Soils Active 35 55 At-Rest 55 70 If the wall can yield enough to mobilize the full shear strength of the soil, it can be designed for “active” pressure. If the wall cannot yield under the applied load, the earth pressure will be higher. The equivalent fluid pressure values assume free-draining conditions. Retaining wall structures should be provided with appropriate drainage and appropriately waterproofed (Refer to Figure 3). Please note that waterproofing and outlet systems are not the purview of the geotechnical consultant. If conditions other than those assumed above are anticipated, the Project No. 21301‐01 Page 21 February 25, 2022 equivalent fluid pressure values should be provided on an individual-case basis by the geotechnical consultant. Surcharge loading effects from any adjacent structures should be evaluated by the retaining wall designer. In general, structural loads within a 1:1 (horizontal to vertical) upward projection from the bottom of the proposed retaining wall footing will surcharge the proposed retaining structure. In addition to the recommended earth pressure, retaining walls adjacent to streets should be designed to resist vehicular traffic if applicable. Uniform surcharges may be estimated using the applicable coefficient of lateral earth pressure using a rectangular distribution. A factor of 0.35 and 0.5 may be used for the active and at-rest conditions, respectively. The vertical traffic surcharge may be determined by the structural designer. The retaining wall designer should contact the geotechnical engineer for any required geotechnical input in estimating any applicable surcharge loads. If required, the retaining wall designer may use a seismic lateral earth pressure increment of 5 pcf for level backfill conditions. This increment should be applied in addition to the provided static lateral earth pressure using a “normal” triangular distribution with the resultant acting at H/3 in relation to the base of the retaining structure (where H is the retained height). For the restrained, at-rest condition, the seismic increment may be added to the applicable active lateral earth pressure (in lieu of the at-rest lateral earth pressure) when analyzing short duration seismic loading. Per Section 1803.5.12 of the 2019 CBC, the seismic lateral earth pressure is applicable to structures assigned to Seismic Design Category D through F for retaining wall structures supporting more than 6 feet of backfill height. This seismic lateral earth pressure is estimated using the procedure outlined by the Structural Engineers Association of California (Lew, et al, 2010). Soil bearing and lateral resistance (friction coefficient and passive resistance) are provided in Section 4.2. Earthwork considerations (temporary backcuts, backfill, compaction, etc.) for retaining walls are provided in Section 4.1 (Site Earthwork) and the subsequent earthwork related sub-sections. 4.4 Corrosivity to Concrete and Metal Although not corrosion engineers (LGC Geotechnical is not a corrosion consultant), several governing agencies in Southern California require the geotechnical consultant to determine the corrosion potential of soils to buried concrete and metal facilities. We therefore present the results of our testing with regard to corrosion for the use of the client and other consultants, as they determine necessary. Corrosion testing of near-surface bulk samples indicated soluble sulfate contents less than approximately 0.01 percent, chloride content of approximately 60 parts per million (ppm), pH value of approximately 7.98, and minimum resistivity value of 11,750 ohm-cm. Based on Caltrans Corrosion Guidelines (2021), soils are considered corrosive if the pH is 5.5 or less, or the chloride concentration is 500 ppm or greater, or the sulfate concentration is 1,500 ppm (0.15 percent) or greater. Based on the test results, soils are not considered corrosive using Caltrans criteria. Project No. 21301‐01 Page 22 February 25, 2022 Based on laboratory sulfate test results, the near surface soils are designated to a class “S0” per ACI 318, Table 19.3.1.1 with respect to sulfates. Concrete in direct contact with the onsite soils can be designed according to ACI 318, Table 19.3.2.1 using the “S0” sulfate classification. Laboratory testing may need to be performed at the completion of grading by the project corrosion engineer to further evaluate the as-graded soil corrosivity characteristics. Accordingly, revision of the corrosion potential may be needed, should future test results differ substantially from the conditions reported herein. The client and/or other members of the development team should consider this during the design and planning phase of the project and formulate an appropriate course of action. 4.5 Preliminary Asphalt Concrete Pavement Sections Based on the field and laboratory testing results as well as our experience with past projects in the area, we assumed an R-value of 50 for preliminary design purposes and calculated pavement sections for Traffic Indices of 5.0 (or less) and 7.0. These recommendations must be confirmed with R-value testing of representative near-surface soils at the completion of grading and after underground utilities have been installed and backfilled. Final street sections should be confirmed by the project civil engineer based upon the projected design Traffic Index. Determination of the Traffic Index is not the purview of the geotechnical consultant. It is our understanding that the City of Fontana has published minimum asphalt concrete section recommendations which have been incorporated into the recommendations provided below. If requested, LGC Geotechnical will provide sections for alternate TI values. TABLE 6 Preliminary Asphalt Concrete Pavement Sections Assumed Traffic Index 5.0 (or less) 7.0 R ‐Value Subgrade 50 50 AC Thickness 4.0 inches 4.0 inches CAB Thickness 4.0 inches 6.0 inches Increasing the thickness of asphalt or adding additional base material will reduce the likelihood of the pavement experiencing distress during its service life. The above recommendations are based on the assumption that proper maintenance and irrigation of the areas adjacent to the roadway will occur through the design life of the pavement. Failure to maintain a proper maintenance and/or irrigation program may jeopardize the integrity of the pavement. Earthwork recommendations are provided in Section 4.1 “Site Earthwork” and the related sub- sections of this report. Project No. 21301‐01 Page 23 February 25, 2022 4.6 Preliminary Portland Cement Concrete Pavement Sections Based on the field and laboratory testing results as well as our experience with past projects in the area, we assumed an R-value of 50 for preliminary design purposes. Preliminary minimum Portland Cement Concrete (PCC) pavement street sections are provided in Table 7 for Traffic Indices of 5.0 (or less), 6.0, and 7.0 and may be utilized in the design of the truck parking/circulation areas or loading docks. These recommendations must be confirmed with R- value testing of representative near-surface soils at the completion of grading and after underground utilities have been installed and backfilled. Final street sections should be confirmed by the project civil engineer based upon the projected design Traffic Index. If requested, LGC Geotechnical will provide sections for alternate TI values. The appropriate paving section must be selected by the project civil engineer/client based on design traffic indexes. TABLE 7 Preliminary PCC Pavement Sections Provided Traffic Index 5.0 (or less) 6.0 7.0 R ‐Value Subgrade 50 50 50 PCC Thickness 5.5 inches 6.5 inches 7.5 inches 95% Compacted Subgrade 12.0 inches 12.0 inches 12.0 inches For preliminary planning purposes, the PCC pavement sections may consist of a minimum of concrete over subgrade soils compacted to 95 percent relative compaction (see Table 7 for section thicknesses). The concrete should have a minimum compressive strength of 3,250 psi and a minimum flexural strength of 505 psi at the time the pavement is subjected to traffic. To reduce the potential (but not eliminate) for cracking, paving should provide control joints at regular intervals not exceeding 15 feet in each direction, depth of ⅓ the concrete thickness. Contraction and construction joints should include a joint filler/sealer to prevent migration of water into the subgrade soils. The type of joint sealer and filler material should be specified by the pavement designer and should be maintained throughout the life of the pavement. The above section does not include steel reinforcement. If desired, steel reinforcement should be determined by the structural engineer. The thicknesses shown are minimum thicknesses. Increasing the thickness of any or all of the above layers will reduce the likelihood of the pavement experiencing distress during its service life. The above recommendations are based on the assumption that proper maintenance and irrigation of the areas adjacent to the roadway will occur through the design life of the pavement. Failure to maintain a proper maintenance and/or irrigation program may jeopardize the integrity of the pavement. Subgrade below the PCC pavement should be compacted to a minimum of 95 percent relative compaction per ASTM D1557 near optimum moisture content (generally within optimum and 2 percent above optimum moisture content). Earthwork recommendations are provided in Section 4.1 “Site Earthwork” and the related sub-sections of this report. Project No. 21301‐01 Page 24 February 25, 2022 4.7 Nonstructural Concrete Flatwork Nonstructural concrete (such as flatwork, sidewalks, etc.) has a potential for cracking due to changes in soil volume related to soil-moisture fluctuations. To reduce the potential for excessive cracking and lifting, concrete should be designed in accordance with the minimum guidelines outlined below. These guidelines will reduce the potential for irregular cracking and promote cracking along construction joints but will not eliminate all cracking or lifting. Thickening the concrete and/or adding additional reinforcement will further reduce cosmetic distress. Nonstructural and non-vehicular concrete flatwork placed on compacted subgrade may be a minimum 4-inches in thickness with crack control joints spaced 8 feet apart for flatwork slabs and 6 feet apart for flatwork sidewalks. Crack control joints should be sawcut or deep open tool joint to a minimum of 1/3 the concrete thickness. The compacted subgrade below the nonstructural and non-vehicular concrete flatwork should be wet down prior to placing concrete. To reduce the potential for nonstructural concrete flatwork to separate from entryways and doorways, the owner may elect to install dowels to tie these two elements together. 4.8 Subsurface Water Infiltration Recent regulatory changes have occurred that mandate that storm water be infiltrated below grade rather than collected in a conventional storm drain system. It should be noted that collecting and concentrating surface water for the purpose of intentionally infiltrating it below grade, conflicts with the geotechnical engineering objective of directing surface water away from slopes, structures and other improvements. The geotechnical stability and integrity of a site is reliant upon appropriately handling surface water. In general, we do not recommend that surface water be intentionally infiltrated into the subsurface soils. If it is determined that water must be infiltrated due to regulatory requirements, we recommend the absolute minimum amount of water be infiltrated and that the infiltration areas not be located near slopes or near settlement sensitive existing/proposed improvements. Contamination and environmental suitability of the site for infiltration is not the purview of the geotechnical consultant and should be evaluated by others. LGC Geotechnical only addressed the geotechnical issues associated with stormwater infiltration. As with all systems that are designed to concentrate surface flow and direct the water into the subsurface soils, some minor settlement, nuisance type localized saturation and/or other water related issues should be expected. Due to variability in geologic and hydraulic conductivity characteristics, these effects may be experienced at the onsite location and/or potentially at other locations well beyond the physical limits of the subject site. Infiltrated water may enter underground utility pipe zones or flow along heterogeneous soil layers or geologic structure and migrate laterally impacting other improvements which may be located far away or at an elevation much different than the infiltration source. Based on the results of our field infiltration testing the measured 1-D infiltration rates for I-1 and I-2 (not including required factors of safety for design) were 8.9 and 7.7 inches per hour, Project No. 21301‐01 Page 25 February 25, 2022 respectively. The design infiltration rate shall be determined by dividing the measured infiltration by a series of safety factors for site suitability and design considerations that are the purview of both the geotechnical consultant and designer of the infiltration system (County of San Bernardino, 2013). The recommended geotechnical factors of safety that are to be used to determine the design infiltration rate are provided in Table 8. TABLE 8 Geotechnical Factors of Safety for Design Infiltration Rate A: Site Suitability Considerations (From Table VII.3) Consideration Factor of Safety (F.S.) Soil Assessment Methods 2 Texture Class 1 Site Soil Variability 2 Depth to Groundwater/Impervious Layer 1 Calculated Suitability Assessment Factor of Safety 1.5 B: Design Related Considerations (From Table VII.4) Consideration Factor of Safety (F.S.) Tributary Size Area Per Infiltration Designer Level of Pretreatment Per Infiltration Designer Redundancy of Treatment Per Infiltration Designer Compaction during Construction 2 Calculated Design Factor of Safety Per Infiltration Designer Combined F.S.= Suitability F.S x Design F.S. TBD The factor of safety used to determine the design infiltration rate is determined by multiplying the calculated suitability assessment factor of safety of 1.50 by the design factor of safety which is to be determined by the infiltration system designer. The design infiltration rate is thereby equal to the Measured Infiltration Rate provided in Table 1 (inches per hour) divided by the product of 1.50 times the calculated design factor of safety (determined by infiltration designer). The combined factor of safety must be a minimum of 2.0 but need not exceed 9.0. Please note that the infiltration values reported herein are for native materials only and are not for compacted fill. Water discharge from any infiltration systems should not occur within the zone of influence of foundation footings (column and load bearing wall locations). For preliminary purposes we recommend a minimum setback of 15 feet from the structural improvements. Infiltration shall not be permitted directly on or into compacted fill soils. The infiltration values provided are based on clean water and this requires the removal of trash, debris, soil particles, etc., and on-going maintenance. Over time, siltation, plugging and clogging of the system may reduce the infiltration rate and subsequently reduce the effectiveness of the infiltration system. Project No. 21301‐01 Page 26 February 25, 2022 Any designed infiltration system will require routine periodic maintenance. It should be noted that methods to prevent this shall be the sole responsibility of the infiltration designer and are not the purview of the geotechnical consultant. If adequate measures cannot be incorporated into the design and maintenance of the system, then the infiltration rates may need to be further reduced. These and other factors should be considered in selecting a design infiltration rate. We recommend the design of any infiltration system include at least one redundancy or overflow system. It may be prudent to provide an overflow system connected directly to a storm drain system in order to prevent failure of the infiltration system, either as a result of lower than anticipated infiltration with time and/or very high flow volumes. LGC Geotechnical should be provided with details for any planned required infiltration system early in the design process for geotechnical input. 4.9 Control of Surface Water and Drainage Control From a geotechnical perspective, we recommend that compacted finished grade soils adjacent to proposed structures be sloped away from the proposed structures and towards an approved drainage device or unobstructed swale. If required, drainage swales, wherever feasible, should not be constructed within 5 feet of buildings. Where lot and building geometry necessitates that drainage swales be routed closer than 5 feet to structural foundations, we recommend the use of area drains together with drainage swales. Drainage swales used in conjunction with area drains should be designed by the project civil engineer so that a properly constructed and maintained system will prevent ponding within 5 feet of the foundation. Code compliance of grades is not the purview of the geotechnical consultant. Planters with open bottoms adjacent to buildings should be avoided. Planters should not be designed adjacent to buildings unless provisions for drainage, such as catch basins, liners, and/or area drains, are made. Overwatering must be avoided. 4.10 Geotechnical Plan Review Project plans (grading, foundation, retaining wall, etc.) should be reviewed by this office prior to construction to verify that our geotechnical recommendations have been incorporated. Additional or modified geotechnical recommendations may be required based on the proposed layout. 4.11 Geotechnical Observation and Testing The recommendations provided in this report are based on limited subsurface observations and geotechnical analysis. The interpolated subsurface conditions should be checked in the field during construction by a representative of LGC Geotechnical. Geotechnical observation and testing is required per Section 1705 of the 2019 California Building Code (CBC). Geotechnical observation and/or testing should be performed by LGC Geotechnical at the following stages: Project No. 21301‐01 Page 27 February 25, 2022  During grading (removal bottoms, fill placement, etc.);  During retaining wall backfill and compaction;  During utility trench backfill and compaction;  During precise grading;  Preparation of building pads and other concrete-flatwork subgrades, and prior to placement of aggregate base or concrete;  After building and wall footing excavation and prior to placement of steel reinforcement and/or concrete;  Preparation of pavement subgrade and placement of aggregate base; and  When any unusual soil conditions are encountered during any construction operation subsequent to issuance of this report. Project No. 21301‐01 Page 28 February 25, 2022 5.0 LIMITATIONS Our services were performed using the degree of care and skill ordinarily exercised, under similar circumstances, by reputable soils engineers and geologists practicing in this or similar localities. No other warranty, expressed or implied, is made as to the conclusions and professional advice included in this report. This report is based on data obtained from limited observations of the site, which have been extrapolated to characterize the site. While the scope of services performed is considered suitable to adequately characterize the site geotechnical conditions relative to the proposed development, no practical evaluation can completely eliminate uncertainty regarding the anticipated geotechnical conditions in connection with a subject site. Variations may exist and conditions not observed or described in this report may be encountered during grading and construction. This report is issued with the understanding that it is the responsibility of the owner, or of his/her representative, to ensure that the information and recommendations contained herein are brought to the attention of the other consultants (at a minimum the civil engineer, structural engineer, landscape architect) and incorporated into their plans. The contractor should properly implement the recommendations during construction and notify the owner if they consider any of the recommendations presented herein to be unsafe, or unsuitable. The findings of this report are valid as of the present date. However, changes in the conditions of a site can and do occur with the passage of time, whether they be due to natural processes or the works of man on this or adjacent properties. The findings, conclusions, and recommendations presented in this report can be relied upon only if LGC Geotechnical has the opportunity to observe the subsurface conditions during grading and construction of the project, in order to confirm that our preliminary findings are representative for the site. This report is intended exclusively for use by the client, any use of or reliance on this report by a third party shall be at such party’s sole risk. In addition, changes in applicable or appropriate standards may occur, whether they result from legislation or the broadening of knowledge. Accordingly, the findings of this report may be invalidated wholly or partially by changes outside our control. Therefore, this report is subject to review and modification. HS-3 T.D. = 20' HS-2 T.D. = 22' HS-1 T.D. = 20' I-1 T.D. = 10'I-2 T.D. = 15' LEGEND Approximate Location of Hollow Stem Auger Boring By LGC Geotechnical, With Total Depth in Feet Approximate Location of Hollow Stem Auger Infiltration Boring By LGC Geotechnical, With Total Depth in Feet Approximate Limits of This Report HS-3 T.D. = 20' I-2 T.D. = 15' FIGURE 1 Boring Location Map ENG. / GEOL. PROJECT NO. PROJECT NAME SCALE DATE 1" = 60' February 2022 EPD - Fontana RLD 21301-01LGC Geotechnical, Inc. 131 Calle Iglesia, Ste. 200 San Clemente, CA 92672 TEL (949) 369-6141 FAX (949) 369-6142 4 INCH DIAMETER, SCHEDULE 40 PERFORATED PVC PIPE TO FLOW TO DRAINAGE DEVICE SAND BACKFILL Percent Passing #200 Sieve 35% or Less and EI 20 or Less NATIVE BACKFILL COMPACTED TO MINIMUM 90% RELATIVE COMPACTION PER ASTM1557-D MINIMUM 1 CUBIC FOOT PER LINEAR FOOT BURRITO TYPE SUBDRAIN, CONSISTING OF 3/4 INCH CRUSHED ROCK WRAPPED IN MIRAFI 140N OR APPROVED EQUIVALENT FOOTING/WALL PER DESIGN ENGINEER WATER PROOFING PER DESIGN ENGINEER 12" MINIMUM 18" MAXIMUM BACKCUT PER OSHA EXTENT OF FREE DRAINING SAND BACKFILL, MINIMUM HEEL WIDTH OR H/2 WHICH EVER IS GREATER WALL HEIGHT, HNOTE: PLACEMENT OF SUBDRAIN AT BASE OF WALL WILL NOT PREVENT SATURATION OF SOILS BELOW AND / OR IN FRONT OF WALL FIGURE 3 Retaining Wall Backfill Detail February 2022 DATE ENG. / GEOL. PROJECT NO. PROJECT NAME SCALE RLD Not to Scale EPD - Fontana 21301-01 Appendix A References Project No. 21301‐01 A‐1 February 25, 2022 APPENDIX A References American Concrete Institute, 2014, Building Code Requirements for Structural Concrete (ACI 318-14) and Commentary (ACI 318R-14). American Society of Civil Engineers (ASCE), 2017, Minimum Design Loads for Buildings and Other Structures, ASCE/SEI 7-16, 2017. , 2018, Standard 7-16, Minimum Design Loads for Buildings and Associated Criteria for Buildings and Other Structures, Supplement 1, effective: December 12, 2018. ASTM International, Annual Book of ASTM Standards, Volume 04.08. California Building Standards Commission, 2019, California Building Code, California Code of Regulations Title 24, Volumes 1 and 2, dated July 2019. California Department of Conservation, Division of Mines and Geology (CDMG), 1997, Guidelines for Evaluating and Mitigating Seismic Hazards in California, CDMG Special Publication 117. , 2018, Earthquake Fault Zones, Special Publication 42, Revised 2018. , 2021, California Earthquake Hazards Zone Application, Retrieved October 27, 2021, from: https://maps.conservation.ca.gov/cgs/EQZApp/app/. California Department of Transportation (Caltrans), 2008, Highway Design Manual, Chapter 630, dated July 2008. , 2021, Corrosion Guidelines, Version 3.2, dated May 2021. California Department of Water Resources, Water Data Library Station Map, Retrieved February 18, 2021, from: http://wdl.water.ca.gov. California Geological Survey, 2007, Fault-Rupture Hazard Zones in California, Special Publication 42, Interim Revision 2007. , 2008, California Geological Society Special Publication 117A: Guidelines for Evaluating and Mitigating Seismic Hazards in California. County of San Bernardino, 2007, San Bernardino County Land Use Plan, General Plan, Geologic Hazard Overlays, FH29C, plot date: May 30, 2007. , 2013, Technical Guidance Document for Water Quality Management Plans, Infiltration Guidelines, dated June 21, 2013. Project No. 21301‐01 A‐2 February 25, 2022 Lew, et al, 2010, Seismic Earth Pressures on Deep Basements, Structural Engineers Association of California (SEAOC) Convention Proceedings. Morton & Miller, 2003, Preliminary Digital Geologic Map of the San Bernardino 30’ by 60’ Quadrangle, Southern California, Open File Report 03-293, USGS Publication, Version 1.0 prepared 2003. Southern California Earthquake Center (SCEC), 1999, “Recommended Procedure for Implementation of DMG Special Publication 117, Guidelines for Analyzing and Mitigation Liquefaction Hazards in California”, Edited by Martin, G.R., and Lew, M., dated March 1999. Structural Engineers Association of California (SEAOC), 2022, Seismic Design Maps, Retrieved February 18, 2021, from https://seismicmaps.org/ United States Geological Survey (USGS), 2014, Unified Hazard Tool, Dynamic: Conterminous U.S. 2014 (update) (v4.2.0), Retrieved February 18, 2022, from: https://earthquake.usgs.gov/hazards/interactive/ Appendix B Boring Logs THIS SUMMARY APPLIES ONLY AT THE LOCATION OF THIS BORING AND AT THE TIME OF DRILLING. SUBSURFACE CONDITIONS MAY DIFFER AT OTHER LOCATIONS AND MAY CHANGE AT THIS LOCATION WITH THE PASSAGE OF TIME. THE DATA PRESENTED IS A SIMPLIFICATION OF THE ACTUAL CONDITIONS ENCOUNTERED. THE DESCRIPTIONS PROVIDED ARE QUALITATIVE FIELD DESCRIPTIONS AND ARE NOT BASED ON QUANTITATIVE ENGINEERING ANALYSIS. CN CONSOLIDATION CR CORROSION AL ATTERBERG LIMITS CO COLLAPSE/SWELL RV R-VALUE -#200 % PASSING # 200 SIEVE DIRECT SHEAR MAXIMUM DENSITY SIEVE ANALYSIS SIEVE AND HYDROMETER EXPANSION INDEX TEST TYPES: DS MD SA S&H EI SAMPLE TYPES: B BULK SAMPLE R RING SAMPLE (CA Modified Sampler) G GRAB SAMPLE SPT STANDARD PENETRATION TEST SAMPLE GROUNDWATER TABLE 30 25 20 15 10 5 0 Type of TestDESCRIPTIONUSCS SymbolMoisture (%)Dry Density (pcf)Blow CountSample NumberGraphic LogDepth (ft)Elevation (ft)Hole Diameter: Hole Location: See Geotechnical Map Drop: Type of Rig: Project Number: Elevation of Top of Hole:Drive Weight: Drilling Company: Project Name: Date: 1030 1025 1020 1015 1010 Geotechnical Boring Log Borehole HS-1 1/26/2022 ~1035' MSL 6" Truck Mounted 30" 140 pounds Cal Pac EPD-Fontana 21301-01 Logged By JMN Sampled By JMN Checked By RLD Page 1 of 1 @0'- Gravel: dark gray, dry, loose R-1 11 1115 @2.5'- Silty SAND with Gravel: olive brown, slightly moist, medium dense R-2 13 178 @5'- Silty SAND with Gravel: olive brown, dry, medium dense R-3 5 1234 @7.5'- SAND with Silt: olive, moist, dense R-4 19 2126 @10'- Silty SAND with Gravel: olive, moist, dense SPT-1 19 2250/6" @15'- SAND with Silt and Gravel: olive, moist, very dense R-5 19 50/6" @20'- SAND with Gravel: olive gray, dry, very dense Total Depth = 20' Groundwater Not Encountered Backfilled with Cuttings on 1/26/2022B-1Last Edited: 1/28/2022126.0 4.6 SM 118.6 3.2 118.8 9.9 SP-SM 134.9 7.9 SM 118.4 3.2 7.9 SW-SM SP @0' to T.D. Young Alluvial-Fan Deposits (Qyf): THIS SUMMARY APPLIES ONLY AT THE LOCATION OF THIS BORING AND AT THE TIME OF DRILLING. SUBSURFACE CONDITIONS MAY DIFFER AT OTHER LOCATIONS AND MAY CHANGE AT THIS LOCATION WITH THE PASSAGE OF TIME. THE DATA PRESENTED IS A SIMPLIFICATION OF THE ACTUAL CONDITIONS ENCOUNTERED. THE DESCRIPTIONS PROVIDED ARE QUALITATIVE FIELD DESCRIPTIONS AND ARE NOT BASED ON QUANTITATIVE ENGINEERING ANALYSIS. CN CONSOLIDATION CR CORROSION AL ATTERBERG LIMITS CO COLLAPSE/SWELL RV R-VALUE -#200 % PASSING # 200 SIEVE DIRECT SHEAR MAXIMUM DENSITY SIEVE ANALYSIS SIEVE AND HYDROMETER EXPANSION INDEX TEST TYPES: DS MD SA S&H EI SAMPLE TYPES: B BULK SAMPLE R RING SAMPLE (CA Modified Sampler) G GRAB SAMPLE SPT STANDARD PENETRATION TEST SAMPLE GROUNDWATER TABLE 30 25 20 15 10 5 0 Type of TestDESCRIPTIONUSCS SymbolMoisture (%)Dry Density (pcf)Blow CountSample NumberGraphic LogDepth (ft)Elevation (ft)Hole Diameter: Hole Location: See Geotechnical Map Drop: Type of Rig: Project Number: Elevation of Top of Hole:Drive Weight: Drilling Company: Project Name: Date: 1040 1035 1030 1025 1020 1015 Geotechnical Boring Log Borehole HS-2 1/26/2022 ~1041' MSL 6" Truck Mounted 30" 140 pounds Cal Pac EPD-Fontana 21301-01 Logged By JMN Sampled By JMN Checked By RLD Page 1 of 1 @0'- Gravel: dark gray, dry, loose R-1 4 610 @2.5'- Silty SAND with Gravel: olive brown, moist, medium dense R-2 10 914 @5'- SAND with Gravel: olive, dry, medium dense R-3 3 410 @7.5- Sandy SILT: olive, wet, stiff R-4 11 2050/6" @10'- SAND with Gravel: dark olive, dry, very dense SPT-1 12 25 40 @15'- SAND with Silt and Gravel: olive, dry, very dense R-5 23 26 36 @20- Silty GRAVEL: olive gray, dry, dense; Auger Refusal at 22' Total Depth = 22' Groundwater Not Encountered Backfilled with Cuttings on 1/26/2022B-1Last Edited: 1/28/2022122.1 9.6 SM 116.1 3.1 SP 96.3 26.9 ML 131.6 3.8 SP 3.8 SP-SM 117.2 1.6 GM CR DS EI MD-#200 @0' to T.D. Young Alluvial-Fan Deposits (Qyf): THIS SUMMARY APPLIES ONLY AT THE LOCATION OF THIS BORING AND AT THE TIME OF DRILLING. SUBSURFACE CONDITIONS MAY DIFFER AT OTHER LOCATIONS AND MAY CHANGE AT THIS LOCATION WITH THE PASSAGE OF TIME. THE DATA PRESENTED IS A SIMPLIFICATION OF THE ACTUAL CONDITIONS ENCOUNTERED. THE DESCRIPTIONS PROVIDED ARE QUALITATIVE FIELD DESCRIPTIONS AND ARE NOT BASED ON QUANTITATIVE ENGINEERING ANALYSIS. CN CONSOLIDATION CR CORROSION AL ATTERBERG LIMITS CO COLLAPSE/SWELL RV R-VALUE -#200 % PASSING # 200 SIEVE DIRECT SHEAR MAXIMUM DENSITY SIEVE ANALYSIS SIEVE AND HYDROMETER EXPANSION INDEX TEST TYPES: DS MD SA S&H EI SAMPLE TYPES: B BULK SAMPLE R RING SAMPLE (CA Modified Sampler) G GRAB SAMPLE SPT STANDARD PENETRATION TEST SAMPLE GROUNDWATER TABLE 30 25 20 15 10 5 0 Type of TestDESCRIPTIONUSCS SymbolMoisture (%)Dry Density (pcf)Blow CountSample NumberGraphic LogDepth (ft)Elevation (ft)Hole Diameter: Hole Location: See Geotechnical Map Drop: Type of Rig: Project Number: Elevation of Top of Hole:Drive Weight: Drilling Company: Project Name: Date: 1040 1035 1030 1025 1020 1015 Geotechnical Boring Log Borehole HS-3 1/26/2022 ~1042' MSL 6" Truck Mounted 30" 140 pounds Cal Pac EPD-Fontana 21301-01 Logged By JMN Sampled By JMN Checked By RLD Page 1 of 1 @0'- Gravel: dark gray, dry, loose R-1 912 15 @2.5'- Silty SAND with Gravel: olive brown, slightly moist, medium dense R-2 1318 20 @5'- GRAVEL with Silt: olive brown, dry, medium dense R-3 63 4 @7.5- Silty CLAY: light olive brown, moist, medium stiff R-4 1026 25 @10'- SAND with Gravel: olive brown, dry, dense SPT-1 1950/6"@15'- SAND with Silt and Gravel: olive gray, dry, very dense R-5 2250/2"@20'- SAND with Gravel: grayish brown, dry, very dense Total Depth = 20' Groundwater Not Encountered Backfilled with Cuttings on 1/26/2022B-1Last Edited: 1/28/2022120.8 4.1 SM 135.0 2.0 GP-GM 107.9 12.2 CL-ML 100.4 1.9 SP 2.4 SW-SM 120.5 2.3 SP AL CN @0' to T.D. Young Alluvial-Fan Deposits (Qyf): THIS SUMMARY APPLIES ONLY AT THE LOCATION OF THIS BORING AND AT THE TIME OF DRILLING. SUBSURFACE CONDITIONS MAY DIFFER AT OTHER LOCATIONS AND MAY CHANGE AT THIS LOCATION WITH THE PASSAGE OF TIME. THE DATA PRESENTED IS A SIMPLIFICATION OF THE ACTUAL CONDITIONS ENCOUNTERED. THE DESCRIPTIONS PROVIDED ARE QUALITATIVE FIELD DESCRIPTIONS AND ARE NOT BASED ON QUANTITATIVE ENGINEERING ANALYSIS. CN CONSOLIDATION CR CORROSION AL ATTERBERG LIMITS CO COLLAPSE/SWELL RV R-VALUE -#200 % PASSING # 200 SIEVE DIRECT SHEAR MAXIMUM DENSITY SIEVE ANALYSIS SIEVE AND HYDROMETER EXPANSION INDEX TEST TYPES: DS MD SA S&H EI SAMPLE TYPES: B BULK SAMPLE R RING SAMPLE (CA Modified Sampler) G GRAB SAMPLE SPT STANDARD PENETRATION TEST SAMPLE GROUNDWATER TABLE 30 25 20 15 10 5 0 Type of TestDESCRIPTIONUSCS SymbolMoisture (%)Dry Density (pcf)Blow CountSample NumberGraphic LogDepth (ft)Elevation (ft)Hole Diameter: Hole Location: See Geotechnical Map Drop: Type of Rig: Project Number: Elevation of Top of Hole:Drive Weight: Drilling Company: Project Name: Date: 1030 1025 1020 1015 1010 1005 Geotechnical Boring Log Borehole I-1 1/26/2022 ~1033' MSL 8" Truck Mounted 30" 140 pounds Cal Pac EPD-Fontana 21301-01 Logged By JMN Sampled By JMN Checked By RLD Page 1 of 1 @0'- Gravel: dark gray, dry, loose SPT-1 6 8 9 @2.5'- Silty SAND with Gravel: olive brown, slightly moist, medium dense SPT-2 1220 24 @7'- SAND with Silt and Gravel: olive gray, dry, very dense Total Depth = 10' Groundwater Not Encountered Backfilled with Cuttings on 1/26/2022 Last Edited: 1/28/20226.0 SM 2.1 SW-SM @0' to T.D. Young Alluvial-Fan Deposits (Qyf): THIS SUMMARY APPLIES ONLY AT THE LOCATION OF THIS BORING AND AT THE TIME OF DRILLING. SUBSURFACE CONDITIONS MAY DIFFER AT OTHER LOCATIONS AND MAY CHANGE AT THIS LOCATION WITH THE PASSAGE OF TIME. THE DATA PRESENTED IS A SIMPLIFICATION OF THE ACTUAL CONDITIONS ENCOUNTERED. THE DESCRIPTIONS PROVIDED ARE QUALITATIVE FIELD DESCRIPTIONS AND ARE NOT BASED ON QUANTITATIVE ENGINEERING ANALYSIS. CN CONSOLIDATION CR CORROSION AL ATTERBERG LIMITS CO COLLAPSE/SWELL RV R-VALUE -#200 % PASSING # 200 SIEVE DIRECT SHEAR MAXIMUM DENSITY SIEVE ANALYSIS SIEVE AND HYDROMETER EXPANSION INDEX TEST TYPES: DS MD SA S&H EI SAMPLE TYPES: B BULK SAMPLE R RING SAMPLE (CA Modified Sampler) G GRAB SAMPLE SPT STANDARD PENETRATION TEST SAMPLE GROUNDWATER TABLE 30 25 20 15 10 5 0 Type of TestDESCRIPTIONUSCS SymbolMoisture (%)Dry Density (pcf)Blow CountSample NumberGraphic LogDepth (ft)Elevation (ft)Hole Diameter: Hole Location: See Geotechnical Map Drop: Type of Rig: Project Number: Elevation of Top of Hole:Drive Weight: Drilling Company: Project Name: Date: 1035 1030 1025 1020 1015 1010 Geotechnical Boring Log Borehole I-2 1/26/2022 ~1039' MSL 8" Truck Mounted 30" 140 pounds Cal Pac EPD-Fontana 21301-01 Logged By JMN Sampled By JMN Checked By RLD Page 1 of 1 @0'- Gravel: dark gray, dry, loose SPT-1 10 99 @2.5'- Silty SAND with Gravel: light olive brown, dry, medium dense SPT-2 1928 24 @12'- Silty SAND with gravel: olive, dry, very dense Total Depth = 15' Groundwater Not Encountered Backfilled with Cuttings on 1/26/2022 Last Edited: 1/28/20223.4 SM 3.0 @0' to T.D. Young Alluvial-Fan Deposits (Qyf): Appendix C Laboratory Test Results Project No. 21301‐01 C‐1 February 2022 APPENDIX C Laboratory Testing Procedures and Test Results The laboratory testing program was formulated towards providing data relating to the relevant engineering properties of the soils with respect to residential construction. Samples considered representative of site conditions were tested in general accordance with American Society for Testing and Materials (ASTM) procedure and/or California Test Methods (CTM), where applicable. The following summary is a brief outline of the test type and a table summarizing the test results. Moisture and Density Determination Tests: Moisture content (ASTM D2216) and dry density determinations (ASTM D2937) were performed on relatively undisturbed samples obtained from the test borings and/or trenches. The results of these tests are presented in the boring logs. Where applicable, only moisture content was determined from undisturbed or disturbed samples. Expansion Index: The expansion potential of selected samples was evaluated by the Expansion Index Test, Standard ASTM D4829. Specimens are molded under a given compactive energy to approximately the optimum moisture content and approximately 50 percent saturation or approximately 90 percent relative compaction. The prepared 1-inch-thick by 4-inch-diameter specimens are loaded to an equivalent 144 psf surcharge and are inundated with tap water until volumetric equilibrium is reached. The results of these tests are presented in the table below. Sample Location Expansion Index Expansion Potential* HS-2 @ 1-5 feet 0 Very Low * ASTM D4829 Grain Size Distribution/Fines Content: Representative samples were dried, weighed and soaked in water until individual soil particles were separated (per ASTM D421) and then washed on a No. 200 sieve (ASTM D1140). Where applicable, the portion retained on the No. 200 sieve and dried and then sieved on a U.S. Standard brass sieve set in accordance with ASTM D6913 (sieve). Sample Location Description % Passing # 200 Sieve HS-2 @ 1-5 feet Silty Sand 27 APPENDIX C (Cont’d) Laboratory Testing Procedures and Test Results Project No. 21301‐01 C‐2 February 2022 Atterberg Limits: The liquid and plastic limits (“Atterberg Limits”) were determined per ASTM D4318 for engineering classification of fine-grained material and presented in the table below. The USCS soil classification indicated in the table below is based on the portion of sample passing the No. 40 sieve and may not necessarily be representative of the entire sample. The plot is provided in this Appendix. Sample Location Liquid Limit (%) Plastic Limit (%) Plasticity Index (%) USCS Soil Classification HS-3 @ 7.5 feet 21 15 6 CL Consolidation: One consolidation test was performed per ASTM D2435. A sample (2.4 inches in diameter and 1 inch in height) was placed in a consolidometer and increasing loads were applied. The sample was allowed to consolidate under “double drainage” and total deformation for each loading step was recorded. The percent consolidation for each load step was recorded as the ratio of the amount of vertical compression to the original sample height. The consolidation pressure curve is provided in this Appendix. Direct Shear: One direct shear test was performed on remolded samples, which was soaked for a minimum of 24 hours prior to testing. The samples were tested under various normal loads using a motor-driven, strain-controlled, direct-shear testing apparatus (ASTM D3080). The plot is provided in this Appendix. Maximum Density Tests: The maximum dry density and optimum moisture content of typical materials were determined in accordance with ASTM D1557. The results of these tests are presented in the table below: Sample Location Sample Description Maximum Dry Density (pcf) Optimum Moisture Content (%) *HS-2 @ 1-5 feet Olive Brown Silty Sand 128.5 9.0 *Note: These max dry density results are based on a rock correction with approximately 7% retained on the No. 4 sieve. APPENDIX C (Cont’d) Laboratory Testing Procedures and Test Results Project No. 21301‐01 C‐3 February 2022 Chloride Content: Chloride content was tested in accordance with Caltrans Test Method (CTM) 422. The results are presented below. Sample Location Chloride Content, ppm HS-1 @ 1-5 feet 60 Soluble Sulfates: The soluble sulfate contents of selected samples were determined by standard geochemical methods (CTM 417). The soluble sulfate content is used to determine the appropriate cement type and maximum water-cement ratios. The test results are presented in the table below. Sample Location Sulfate Content (ppm) Sulfate Exposure Class * HS-1 @ 1-5 feet 62 S0 *Based on ACI 318R-14, Table 19.3.1.1 Minimum Resistivity and pH Tests: Minimum resistivity and pH tests were performed in general accordance with CTM 643 and standard geochemical methods. The results are presented in the table below. Sample Location pH Minimum Resistivity (ohms‐cm) HS-1 @ 1-5 feet 7.98 11,750 Project Name:Tested By:G. Bathala Date:02/02/22 Project No.:Checked By:J. Ward Date:02/15/22 Boring No.:Depth (ft.): Sample No.:Sample Type: Soil Identification: Sample Diameter (in.):2.415 Sample Thickness (in.):1.000 Weight of Sample + ring (g):192.24 Weight of Ring (g):42.62 Height after consol. (in.):0.9573 Before Test Wt. of Wet Sample+Cont. (g):246.95 Wt. of Dry Sample+Cont. (g):224.34 Weight of Container (g):39.55 Initial Moisture Content (%)12.2 Initial Dry Density (pcf)110.9 Initial Saturation (%):63 Initial Vertical Reading (in.)0.0888 After Test Wt. of Wet Sample+Cont. (g):254.45 Wt. of Dry Sample+Cont. (g):233.10 Weight of Container (g):61.47 Final Moisture Content (%) 16.55 Final Dry Density (pcf):112.1 Final Saturation (%):89 Final Vertical Reading (in.)0.1355 Specific Gravity (assumed):2.70 Water Density (pcf):62.43 0.10 0.0889 0.9999 0.00 0.01 0.520 0.01 0.25 0.0908 0.9981 0.05 0.20 0.518 0.15 0.50 0.0930 0.9959 0.13 0.41 0.516 0.28 1.00 0.0972 0.9916 0.22 0.84 0.511 0.62 2.00 0.1027 0.9861 0.34 1.39 0.504 1.05 2.00 0.1048 0.9840 0.34 1.60 0.501 1.26 4.00 0.1142 0.9746 0.48 2.54 0.489 2.06 8.00 0.1293 0.9595 0.64 4.05 0.469 3.41 16.00 0.1493 0.9395 0.86 6.05 0.441 5.19 8.00 0.1467 0.9421 0.72 5.79 0.443 5.07 4.00 0.1441 0.9447 0.61 5.53 0.446 4.92 1.00 0.1387 0.9502 0.46 4.98 0.452 4.53 0.50 0.1355 0.9533 0.40 4.67 0.455 4.27 ONE-DIMENSIONAL CONSOLIDATION ASTM D 2435 21301-01 Fontana Deformation % of Sample Thickness Square Root of Time Final Reading (in.) Apparent Thickness (in.) Load Compliance (%) HS-3 R-3 Time Corrected Deforma- tion (%) PROPERTIES of SOILS Ring Void Ratio Light olive brown silty clay (CL-ML) Time Readings Elapsed Time (min) 7.5 Pressure (p) (ksf)Dial Rdgs. (in.)Date 0.430 0.440 0.450 0.460 0.470 0.480 0.490 0.500 0.510 0.520 0.530 0.10 1.00 10.00 100.Void RatioPressure, p (ksf) Inundate with Tap water Consol HS-3, R-3 @ 7.5 Initial Final Initial Final Initial Final Initial Final Soil Identification: Boring No. Sample No. Depth (ft.) Moisture Content (%) ONE-DIMENSIONAL CONSOLIDATION PROPERTIES of SOILS ASTM D 2435 16.5 112.1HS-3 R-3 12.2 Light olive brown silty clay (CL-ML) Project No.: Fontana 02-22 21301-01 Time Readings 0.455 63 89110.9 Degree of Saturation (%)Dry Density (pcf) 0.520 Void Ratio 7.5 0.0000 0.2000 0.4000 0.6000 0.8000 1.0000 1.20000.1 1.0Deformation Dial Reading (in.)Log of Time (min.) 0.00 1.00 2.00 3.00 4.00 5.00 6.00 0.10 1.00 10.00 100.00Deformation (%)Pressure, p (ksf) 0.0000 0.2000 0.4000 0.6000 0.8000 1.0000 1.20000.0 10.0 Square Root of Time (min.1/2) Inundate with Tap water Project Name:Fontana Tested By:G. Bathala Date:02/07/22 Project No.:21301-01 Checked By:J. Ward Date:02/15/22 Boring No.: Sample Type:90% Remold Sample No.:Depth (ft.):1-5 Soil Identification: 2.415 2.415 2.415 1.000 1.000 1.000 195.00 195.37 195.29 45.47 45.66 45.43 Before Shearing 182.04 182.04 182.04 172.61 172.61 172.61 69.12 69.12 69.12 0.0000 0.2682 0.2558 -0.0067 0.2795 0.2726 After Shearing 215.90 210.96 193.63 196.94 192.22 175.17 63.80 58.19 40.03 2.70 2.70 2.70 62.43 62.43 62.43 DIRECT SHEAR TEST Consolidated Drained - ASTM D 3080 Water Density(pcf): Specific Gravity (Assumed): Weight of Container(gm): Weight of Dry Sample+Cont.(gm): Weight of Ring(gm): Weight of Container(gm): Weight of Dry Sample+Cont.(gm): Weight of Wet Sample+Cont.(gm): HS-2 Olive silty sand (SM) Sample Diameter(in): Weight of Wet Sample+Cont.(gm): Vertical Rdg.(in): Final Vertical Rdg.(in): Initial Sample Thickness(in.): Weight of Sample + ring(gm): B-1 DS HS-2, B-1 @ 1-5 Normal Stress (kip/ft²) Peak Shear Stress (kip/ft²) Shear Stress @ End of Test (ksf) Deformation Rate (in./min.) Initial Sample Height (in.) Diameter (in.) Initial Moisture Content (%) Dry Density (pcf) Saturation (%) Soil Height Before Shearing (in.) Final Moisture Content (%) 114.2 1.000 2.415 9.11 Boring No. Sample No. Depth (ft) HS-2 B-1 1-5 51.6 0.9887 14.0 Soil Identification:9.11 114.1 9.11 114.0 1.380 0.0025 4.000 2.817 2.729 0.0025 1.000 0.802 0.698 0.0025 1.000 2.415 1.000 2.415 2.000 1.506 51.4 0.9933 14.2 FontanaDIRECT SHEAR TEST RESULTS Consolidated Drained - ASTM D 3080 51.7 0.9832 13.7 02-22 Project No.:21301-01 Sample Type: 90% Remold Olive silty sand (SM) 0.00 1.00 2.00 3.00 4.00 0 0.1 0.2 0.3Shear Stress (ksf)Horizontal Deformation (in.) 0.00 1.00 2.00 3.00 4.00 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00Shear Stress (ksf)Normal Stress (ksf) DS HS-2, B-1 @ 1-5 Appendix D Infiltration Results Boring Number:  Test hole dimensions (if circular) 10 8 3 Pre‐Test (Sandy Soil Criteria)* 1 9:20 9:45 25.0 8.17 9.91 1.74 2 9:53 10:18 25.0 8.00 9.86 1.86 Main Test Data 1 10:20 10:30 10.0 7.50 8.75 1.25 7.3 2 10:33 10:43 10.0 8.41 9.35 0.94 8.8 3 10:45 10:55 10.0 8.43 9.33 0.90 8.4 4 10:58 11:08 10.0 8.37 9.39 1.02 9.5 5 11:13 11:23 10.0 8.22 9.35 1.13 9.8 6 11:27 11:37 10.0 8.12 9.23 1.11 8.9 8.929608939 8.9 Sketch: Notes: Infiltration Test Data Sheet 21301‐01 Boring Diameter (inches): I‐1 LGC Geotechnical, Inc 131 Calle Iglesia Suite 200, San Clemente, CA 92672     tel. (949) 369‐6141 Project Name: Boring Depth (feet)*: Pit Depth (feet): Project Number:  Test pit dimensions (if rectangular) Date: *measured at time of test 1/27/2022 EPD‐Fontana  Pipe Diameter (inches): Pit Breadth (feet): Spreadsheet Revised on: 6/29/2018 Observed Infiltration  Rate(in/hr) *If two consecutive measurements show that six inches of water seeps away in less than 25 minutes, the test shall be run for an additional hour with  measurements taken every 10 minutes. Otherwise, pre‐soak (fill) overnight, and then obtain at least twelve measurements per hole over at least six hours  (approximately 30 minute intervals) with a precision of at least 0.25 inches Start Time  (24:HR) Greater Than or  Equal to  0.5 feet (yes/no) Stop Time  (24:HR) Yes Trial No. Based on Guidelines from: San Bernardino County (2013) Pit Length (feet): Initial Depth to  Water, Do (feet) Final Depth  to Water, Df  (feet) Trial No.Time Interval, t  (min) Start Time  (24:HR) Stop Time  (24:HR) Yes Total Change  in Water Level  (feet) Observed Infiltration Rate (Does Not Include Any Factor of Safety) Change in  Water Level,  D (feet) Time Interval  (min) Initial Depth to  Water  (feet) Final Depth  to Water  (feet) Boring Number:  Test hole dimensions (if circular) 15 8 3 Pre‐Test (Sandy Soil Criteria)* 1 9:13 9:38 25.0 11.90 13.69 1.79 2 9:42 10:07 25.0 11.96 13.69 1.73 Main Test Data 1 10:15 10:25 10.0 10.50 13.15 2.65 9.5 2 10:27 10:37 10.0 11.20 13.11 1.91 7.6 3 10:40 10:50 10.0 11.81 13.53 1.72 8.3 4 10:53 11:03 10.0 12.33 13.62 1.29 7.1 5 11:04 11:14 10.0 12.35 13.60 1.25 6.8 6 11:22 11:32 10.0 12.20 13.64 1.44 7.7 7.691394659 7.7 Sketch: Notes: Infiltration Test Data Sheet LGC Geotechnical, Inc 131 Calle Iglesia Suite 200, San Clemente, CA 92672     tel. (949) 369‐6141 Project Name:EPD‐Fontana Project Number:18060‐01 Date:1/27/2022 I‐2  Test pit dimensions (if rectangular) Boring Depth (feet)*: Pit Depth (feet): Boring Diameter (inches): Pit Length (feet):  Pipe Diameter (inches): Pit Breadth (feet): *measured at time of test Trial No.Start Time  (24:HR) Stop Time  (24:HR) Time Interval  (min) Initial Depth to  Water  (feet) Final Depth  to Water  (feet) Total Change  in Water Level  (feet) Greater Than or  Equal to  0.5 feet (yes/no) Yes Yes *If two consecutive measurements show that six inches of water seeps away in less than 25 minutes, the test shall be run for an additional hour with  measurements taken every 10 minutes. Otherwise, pre‐soak (fill) overnight, and then obtain at least twelve measurements per hole over at least six hours  (approximately 30 minute intervals) with a precision of at least 0.25 inches Trial No.Start Time  (24:HR) Stop Time  (24:HR) Time Interval, t  (min) Initial Depth to  Water, Do (feet) Based on Guidelines from: San Bernardino County (2013) Spreadsheet Revised on: 6/29/2018 Final Depth  to Water, Df  (feet) Change in  Water Level,  D (feet) Observed Infiltration  Rate(in/hr) Observed Infiltration Rate (Does Not Include Any Factor of Safety) Appendix E General Earthwork and Grading Specifications for Rough Grading General Earthwork and Grading Specifications for Rough Grading 1.0 General 1.1 Intent These General Earthwork and Grading Specifications are for the grading and earthwork shown on the approved grading plan(s) and/or indicated in the geotechnical report(s). These Specifications are a part of the recommendations contained in the geotechnical report(s). In case of conflict, the specific recommendations in the geotechnical report shall supersede these more general Specifications. Observations of the earthwork by the project Geotechnical Consultant during the course of grading may result in new or revised recommendations that could supersede these specifications or the recommendations in the geotechnical report(s). 1.2 The Geotechnical Consultant of Record Prior to commencement of work, the owner shall employ a qualified Geotechnical Consultant of Record (Geotechnical Consultant). The Geotechnical Consultant shall be responsible for reviewing the approved geotechnical report(s) and accepting the adequacy of the preliminary geotechnical findings, conclusions, and recommendations prior to the commencement of the grading. Prior to commencement of grading, the Geotechnical Consultant shall review the "work plan" prepared by the Earthwork Contractor (Contractor) and schedule sufficient personnel to perform the appropriate level of observation, mapping, and compaction testing. During the grading and earthwork operations, the Geotechnical Consultant shall observe, map, and document the subsurface exposures to verify the geotechnical design assumptions. If the observed conditions are found to be significantly different than the interpreted assumptions during the design phase, the Geotechnical Consultant shall inform the owner, recommend appropriate changes in design to accommodate the observed conditions, and notify the review agency where required. The Geotechnical Consultant shall observe the moisture-conditioning and processing of the subgrade and fill materials and perform relative compaction testing of fill to confirm that the attained level of compaction is being accomplished as specified. The Geotechnical Consultant shall provide the test results to the owner and the Contractor on a routine and frequent basis. 1.3 The Earthwork Contractor The Earthwork Contractor (Contractor) shall be qualified, experienced, and knowledgeable in earthwork logistics, preparation and processing of ground to receive fill, moisture- conditioning and processing of fill, and compacting fill. The Contractor shall review and accept the plans, geotechnical report(s), and these Specifications prior to commencement of grading. The Contractor shall be solely responsible for performing the grading in accordance with the project plans and specifications. The Contractor shall prepare and submit to the owner and the Geotechnical Consultant a work plan that indicates the sequence of earthwork grading, the number of “equipment” of work and the estimated quantities of daily earthwork General Earthwork and Grading Specifications for Rough Grading Page 1 contemplated for the site prior to commencement of grading. The Contractor shall inform the owner and the Geotechnical Consultant of changes in work schedules and updates to the work plan at least 24 hours in advance of such changes so that appropriate personnel will be available for observation and testing. The Contractor shall not assume that the Geotechnical Consultant is aware of all grading operations. The Contractor shall have the sole responsibility to provide adequate equipment and methods to accomplish the earthwork in accordance with the applicable grading codes and agency ordinances, these Specifications, and the recommendations in the approved geotechnical report(s) and grading plan(s). If, in the opinion of the Geotechnical Consultant, unsatisfactory conditions, such as unsuitable soil, improper moisture condition, inadequate compaction, insufficient buttress key size, adverse weather, etc., are resulting in a quality of work less than required in these specifications, the Geotechnical Consultant shall reject the work and may recommend to the owner that construction be stopped until the conditions are rectified. It is the contractor’s sole responsibility to provide proper fill compaction. 2.0 Preparation of Areas to be Filled 2.1 Clearing and Grubbing Vegetation, such as brush, grass, roots, and other deleterious material shall be sufficiently removed and properly disposed of in a method acceptable to the owner, governing agencies, and the Geotechnical Consultant. The Geotechnical Consultant shall evaluate the extent of these removals depending on specific site conditions. Earth fill material shall not contain more than 1 percent of organic materials (by volume). Nesting of the organic materials shall not be allowed. If potentially hazardous materials are encountered, the Contractor shall stop work in the affected area, and a hazardous material specialist shall be informed immediately for proper evaluation and handling of these materials prior to continuing to work in that area. As presently defined by the State of California, most refined petroleum products (gasoline, diesel fuel, motor oil, grease, coolant, etc.) have chemical constituents that are considered to be hazardous waste. As such, the indiscriminate dumping or spillage of these fluids onto the ground may constitute a misdemeanor, punishable by fines and/or imprisonment, and shall not be allowed. The contractor is responsible for all hazardous waste relating to his work. The Geotechnical Consultant does not have expertise in this area. If hazardous waste is a concern, then the Client should acquire the services of a qualified environmental assessor. 2.2 Processing Existing ground that has been declared satisfactory for support of fill by the Geotechnical Consultant shall be scarified to a minimum depth of 6 inches. Existing ground that is not satisfactory shall be over-excavated as specified in the following section. Scarification shall continue until soils are broken down and free of oversize material and the working surface is reasonably uniform, flat, and free of uneven features that would inhibit uniform compaction. General Earthwork and Grading Specifications for Rough Grading Page 2 2.3 Over-excavation In addition to removals and over-excavations recommended in the approved geotechnical report(s) and the grading plan, soft, loose, dry, saturated, spongy, organic-rich, highly fractured or otherwise unsuitable ground shall be over-excavated to competent ground as evaluated by the Geotechnical Consultant during grading. 2.4 Benching Where fills are to be placed on ground with slopes steeper than 5:1 (horizontal to vertical units), the ground shall be stepped or benched. Please see the Standard Details for a graphic illustration. The lowest bench or key shall be a minimum of 15 feet wide and at least 2 feet deep, into competent material as evaluated by the Geotechnical Consultant. Other benches shall be excavated a minimum height of 4 feet into competent material or as otherwise recommended by the Geotechnical Consultant. Fill placed on ground sloping flatter than 5:1 shall also be benched or otherwise over-excavated to provide a flat subgrade for the fill. 2.5 Evaluation/Acceptance of Fill Areas All areas to receive fill, including removal and processed areas, key bottoms, and benches, shall be observed, mapped, elevations recorded, and/or tested prior to being accepted by the Geotechnical Consultant as suitable to receive fill. The Contractor shall obtain a written acceptance from the Geotechnical Consultant prior to fill placement. A licensed surveyor shall provide the survey control for determining elevations of processed areas, keys, and benches. 3.0 Fill Material 3.1 General Material to be used as fill shall be essentially free of organic matter and other deleterious substances evaluated and accepted by the Geotechnical Consultant prior to placement. Soils of poor quality, such as those with unacceptable gradation, high expansion potential, or low strength shall be placed in areas acceptable to the Geotechnical Consultant or mixed with other soils to achieve satisfactory fill material. 3.2 Oversize Oversize material defined as rock, or other irreducible material with a maximum dimension greater than 8 inches, shall not be buried or placed in fill unless location, materials, and placement methods are specifically accepted by the Geotechnical Consultant. Placement operations shall be such that nesting of oversized material does not occur and such that oversize material is completely surrounded by compacted or densified fill. Oversize material shall not be placed within 10 vertical feet of finish grade or within 2 feet of future utilities or underground construction. General Earthwork and Grading Specifications for Rough Grading Page 3 3.3 Import If importing of fill material is required for grading, proposed import material shall meet the requirements of the geotechnical consultant. The potential import source shall be given to the Geotechnical Consultant at least 48 hours (2 working days) before importing begins so that its suitability can be determined and appropriate tests performed. 4.0 Fill Placement and Compaction 4.1 Fill Layers Approved fill material shall be placed in areas prepared to receive fill (per Section 3.0) in near-horizontal layers not exceeding 8 inches in loose thickness. The Geotechnical Consultant may accept thicker layers if testing indicates the grading procedures can adequately compact the thicker layers. Each layer shall be spread evenly and mixed thoroughly to attain relative uniformity of material and moisture throughout. 4.2 Fill Moisture Conditioning Fill soils shall be watered, dried back, blended, and/or mixed, as necessary to attain a relatively uniform moisture content at or slightly over optimum. Maximum density and optimum soil moisture content tests shall be performed in accordance with the American Society of Testing and Materials (ASTM Test Method D1557). 4.3 Compaction of Fill After each layer has been moisture-conditioned, mixed, and evenly spread, it shall be uniformly compacted to not less than 90 percent of maximum dry density (ASTM Test Method D1557). Compaction equipment shall be adequately sized and be either specifically designed for soil compaction or of proven reliability to efficiently achieve the specified level of compaction with uniformity. 4.4 Compaction of Fill Slopes In addition to normal compaction procedures specified above, compaction of slopes shall be accomplished by backrolling of slopes with sheepsfoot rollers at increments of 3 to 4 feet in fill elevation, or by other methods producing satisfactory results acceptable to the Geotechnical Consultant. Upon completion of grading, relative compaction of the fill, out to the slope face, shall be at least 90 percent of maximum density per ASTM Test Method D1557. 4.5 Compaction Testing Field tests for moisture content and relative compaction of the fill soils shall be performed by the Geotechnical Consultant. Location and frequency of tests shall be at the Consultant's discretion based on field conditions encountered. Compaction test locations will not necessarily be selected on a random basis. Test locations shall be selected to verify adequacy of compaction levels in areas that are judged to be prone to inadequate compaction (such as close to slope faces and at the fill/bedrock benches). General Earthwork and Grading Specifications for Rough Grading Page 4 4.6 Frequency of Compaction Testing Tests shall be taken at intervals not exceeding 2 feet in vertical rise and/or 1,000 cubic yards of compacted fill soils embankment. In addition, as a guideline, at least one test shall be taken on slope faces for each 5,000 square feet of slope face and/or each 10 feet of vertical height of slope. The Contractor shall assure that fill construction is such that the testing schedule can be accomplished by the Geotechnical Consultant. The Contractor shall stop or slow down the earthwork construction if these minimum standards are not met. 4.7 Compaction Test Locations The Geotechnical Consultant shall document the approximate elevation and horizontal coordinates of each test location. The Contractor shall coordinate with the project surveyor to assure that sufficient grade stakes are established so that the Geotechnical Consultant can determine the test locations with sufficient accuracy. At a minimum, two grade stakes within a horizontal distance of 100 feet and vertically less than 5 feet apart from potential test locations shall be provided. 5.0 Subdrain Installation Subdrain systems shall be installed in accordance with the approved geotechnical report(s), the grading plan, and the Standard Details. The Geotechnical Consultant may recommend additional subdrains and/or changes in subdrain extent, location, grade, or material depending on conditions encountered during grading. All subdrains shall be surveyed by a land surveyor/civil engineer for line and grade after installation and prior to burial. Sufficient time should be allowed by the Contractor for these surveys. 6.0 Excavation Excavations, as well as over-excavation for remedial purposes, shall be evaluated by the Geotechnical Consultant during grading. Remedial removal depths shown on geotechnical plans are estimates only. The actual extent of removal shall be determined by the Geotechnical Consultant based on the field evaluation of exposed conditions during grading. Where fill-over-cut slopes are to be graded, the cut portion of the slope shall be made, evaluated, and accepted by the Geotechnical Consultant prior to placement of materials for construction of the fill portion of the slope, unless otherwise recommended by the Geotechnical Consultant. 7.0 Trench Backfills 7.1 The Contractor shall follow all OHSA and Cal/OSHA requirements for safety of trench excavations. 7.2 All bedding and backfill of utility trenches shall be done in accordance with the applicable provisions of Standard Specifications of Public Works Construction. Bedding material shall have a Sand Equivalent greater than 30 (SE>30). The bedding shall be placed to 1 foot over General Earthwork and Grading Specifications for Rough Grading Page 5 General Earthwork and Grading Specifications for Rough Grading Page 6 the top of the conduit and densified by jetting. Backfill shall be placed and densified to a minimum of 90 percent of maximum from 1 foot above the top of the conduit to the surface. 7.3 The jetting of the bedding around the conduits shall be observed by the Geotechnical Consultant. 7.4 The Geotechnical Consultant shall test the trench backfill for relative compaction. At least one test should be made for every 300 feet of trench and 2 feet of fill. 7.5 Lift thickness of trench backfill shall not exceed those allowed in the Standard Specifications of Public Works Construction unless the Contractor can demonstrate to the Geotechnical Consultant that the fill lift can be compacted to the minimum relative compaction by his alternative equipment and method. THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF FONTANA, IN THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS: PARCEL A: PARCEL 1 OF PARCEL MAP NO. 9649, IN THE CITY OF FONTANA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 104, PAGES 36 AND 37 OF PARCEL MAPS, RECORDS OF SAID COUNTY. EXCEPTING THEREFROM THE NORTH 10 FEET THEREOF. PARCEL B: THE WEST 50 FEET OF THE EAST 100 FEET OF THE SOUTH ONE-HALF OF THE WEST ONE-HALF OF THE EAST ONE-HALF OF FARM LOT 705, SEMI-TROPIC LAND AND WATER COMPANY, IN THE CITY OF FONTANA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 11 OF MAPS, PAGE 12, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. EXCEPTING THEREFROM THE NORTH 10 FEET RESERVED FOR ROAD PURPOSES. ALSO EXCEPTING THEREFROM THE SOUTH 15 FEET OF THE NORTH 25 FEET. THE AREA AND DISTANCES OF THE ABOVE DESCRIBED PROPERTY ARE COMPUTED TO THE CENTERS OF THE ADJOINING STREETS SHOWN ON SAID MAP. PARCEL C: THE EAST 50 FEET OF THE SOUTH 1/2 OF THE WEST 1/2 OF THE EAST 1/2 OF LOT 705, ACCORDING TO MAP SHOWING SUBDIVISION OF LANDS BELONGING TO THE SEMI-TROPIC LAND AND WATER COMPANY, IN THE CITY OF FONTANA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 11 OF MAPS, PAGE 12, RECORDS OF SAID COUNTY. EXCEPTING THEREFROM THE NORTH 10 FEET THEREOF, RESERVED FOR ROAD PURPOSES. AREAS AND DISTANCES COMPUTED TO STREET CENTERS.