City of Coronado Use Only

Transcription

1 City of Coronado Use Only APPENDIX I NO APN LIST Adapted by: LaRoc Environmental and WEST COAST CIVIL December 2015

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3 MODEL BMP DESIGN MANUAL Appendix I Templates, Forms and Checklists For the City of Coronado City of Coronado Version (12/2015) June 2015

4 Appendix I: Templates, Forms and Checklists Appendix I Templates, Forms and Checklists The following templates, forms, checklists, and Worksheets were developed for use by the project applicant to document the storm water management design: Instructions, Acronyms, and Flow Charts I-1 and I-2: Storm Water Project Assessment (All Development Projects, Exempt, Standard Project or PDP) Standard Project SWQMP Template (Forms Packet) Includes the following forms and checklists: o I-1 and I-2: Storm Water Project Assessment (Insert Prior Completed Form) o I-3A: Site Information Checklist for Standard Projects o I-4: Source Control BMP Checklist for All Development Projects o I-5: Site Design BMP Checklist for All Development Projects Priority Development Project SWQMP Template (Forms Packet) Includes the following forms and checklists: o I-1 and I-2: Storm Water Project Assessment (Insert Prior Completed Form) o I-3B: Site Information Checklist for PDPs o I-4: Source Control BMP Checklist for All Development Projects o I-5: Site Design BMP Checklist for All Development Projects o I-6: Summary of PDP Structural BMPs Additional PDP SWQMP Forms and Checklists These checklists are included in the PDP SWQMP document as needed and applicable: o I-7: Harvest and Use Feasibility Screening Checklist o I-8: Categorization of Infiltration Feasibility Condition o I-9: Factor of Safety and Design Infiltration Rate o Excel worksheets, as applicable City of Coronado Version (12/2015) I-1 June 2015

5 Appendix I: Templates, Forms and Checklists Instructions, Acronyms, and Flow Charts City of Coronado Version (12/2015) June 2015

6 PURPOSE: CITY OF CORONADO DEPARTMENT OF PUBLIC SERVICES STORM WATER DIVISION 101 B AVENUE, CORONADO, CA STORM WATER HELP DESK: (619) (619) / (619) (FAX) STORMWATERREVIEW@CORONADO.CA.US STORM WATER SUBMITTAL AND REVIEW PROCESS INSTRUCTIONS Outline the process to comply with storm water regulations and requirements, and the City s review and approval steps for development projects and design plans per the City of Coronado BMP Design Manual AUTHORITY: CMC: Title 61 Storm Water and Urban Runoff Management and Discharge Control, revised 2015 Order No. R National Pollutant Discharge Elimination System (NPDES) Permit and subsequent amendments County Model Best Management Practices (BMP) Design Manual (June 2015) Latest Resolution adopting the City s Schedule of Development User Fees SWRCB Order No DWQ Construction General Permit APPROVING DEPARTMENT: Public Services and Engineering. Applicants are encouraged to contact Public Services and Engineering at the above listed numbers and address as early as possible in the project planning stage to verify storm water requirements. REQUIREMENTS: Initial Review and Assessment: All projects have a construction and post-construction phase (See Acronyms and Definitions page) and each phase shall meet the minimum requirements based on the project category. Project categories are distinct for the construction phase and post-construction phase. The project s potential categories are summarized below and provided in detail in the Construction and Post-Construction Requirements Summary Table in Appendix A. The applicant shall use the City s Storm Water Project Assessment (Forms I-1 and I-2) to determine the project s category for both Construction and Post-Construction phases. The City s initial project review requires submittal of a completed Storm Water Project Assessment Forms I-1 and I-2. All forms and documents are available on the City s website at: Construction Phase Temporary BMPs to control construction erosion and sediment with good housekeeping and pollution prevention Category based on threat of sediment discharge during land disturbance and construction activities Categories High Threat Medium No Threat Threat (Exempt) Post-Construction Phase Permanent BMPs to control post-construction (long-term) land use and operating practices generating pollutants Category based on type of land use, size, location, and other criteria applicable to the development or redevelopment project Categories Priority Standard Exempt Development Development Project Project

7 All projects that are categorized as posing a threat to water or as Priority or Standard Development Project quality require a project review and inspection fee. The Packet, Forms, Templates and Instructions are available on the City s website at or by contacting the Storm Water Review help desk at (619) The review and submittal forms are the following: 1. Storm Water Review Form Packet with Instructions, Acronyms and Definitions with Appendices 2. Forms I-1 and I-2: Storm Water Project Assessment 3. Form I-3A: Site Information Checklist for Standard Projects, or 4. Form I-3B: Site Information Checklist for Priority Development Projects 5. Form I-4: Source Control BMP Checklist for All Development Projects 6. Form I-5: Site Design BMP Checklist for All Development Projects 7. Form I-6: Summary of PDP Structural BMPs 8. Form I-7: Harvest and Use Feasibility Screening Checklist (if applicable) 9. Form I-8: Categorization of Infiltration Feasibility Condition (if applicable) 10. Form I-9: Factor of Safety and Design Infiltration Rate (if applicable) 11. Excel-based DMA and DCV Calculation tables/spreadsheets and Worksheets 12. Attachment A WQSA Property List and Maps 13. Attachment B Construction Minimum BMPs Construction Phase (see Flow Chart 1 for overview): 1. Form I-1 is required for all projects and to assess the project s construction phase pollutant threat level and category [High Threat, Medium Threat or No Threat (Exempt)]. Construction projects may pose a high or medium threat of sediment and pollutant discharges, and are categorized based on the criteria presented in Flow Chart 1 in Appendix B. 2. All projects, unless exempt, must comply with minimum construction best management practices (BMPs) to control erosion, sediment, and pollutant discharges to the City s right-of-way, municipal storm drain system, and Coronado s receiving waters Pacific Ocean and San Diego Bay. See Minimum Construction BMPs in Attachment B. 3. Projects that pose a high or medium threat of erosion, sediment, and pollutant discharge during construction may be required to prepare an Erosion and Sediment Control Plan as part of the drawing set in addition to the minimum construction BMPs in Attachment B. 4. Projects that disturb over one (1) acre are categorized as high threat and may require coverage under the State s Construction General Permit and may be subject to additional construction BMPs, selfinspections and reporting. Additional information is available at: All projects are subject to construction phase requirements, BMPs, and inspections unless they are determined to be exempt. The minimum required inspection frequency is dependent on project designation, season, and compliance record. Post-Construction Phase Storm Water Quality Management Plan (SWQMP) (see Flow Chart 2 for overview): 1. Form I-2 in the Storm Water Review Packet is required for all projects and to assess the project s postconstruction BMP category (Priority, Standard, or Exempt Development Project). Projects are categorized for post-construction requirements based on land use, size of new development or redevelopment, location and other factors as presented in Flow Chart 2 in Appendix C City of Coronado: stormwaterreview@coronado.ca.us December 2015 Storm Water Review Process Instructions Page 2

8 2. All submitted development projects are required to undergo an initial storm water requirements review to determine the level of post-construction BMP requirements. Some development projects may be exempt from post-construction BMP requirements after the initial review is completed. 3. For storm water purposes, examples of projects that may be exempt from storm water post-construction requirements review: a. Signage b. Fencing c. Siding/Stucco 1 d. Windows/Doors 1 4. Projects categorized as Standard Development Project must comply with the standard post-construction BMP requirements that include: storm water pollutant source control and Low Impact Development (LID) Design. All applicants with a project categorized as Standard must submit the project plans, along with Standard Storm Water Quality Management Plan (SWQMP) to the Building Department. The Standard SWQMP Placket includes Forms I-1, I-2, I-3A, I-4 and I-5, and is available on the City s website or at the Building Department counter. 5. Applicants who identify the project as a Priority Development Project (PDP) are required to prepare and submit the project plans, along with a PDP SWQMP to the Building Department. A PDP is required to implement postconstruction requirements and/or BMPs for pollutant source/source control, LID Design and structural pollutant control. The PDP SWQMP is a compilation of Forms I-1, I-2, I-3B, I-4, I-5 and I-6 that is available on the City s website or at the Building Department counter. Some PDP SWQMPs may also require completion of Forms I-7, I-8 and I-9 depending on the BMPs used on the site. Supporting calculations are submitted using Form I-10 or comparable. PDP using infiltration or biofiltration BMPs must complete specific worksheets using Form I-10. The PDP SWQMP is approved by the Public Services and Engineering Department. 1 Without any building or footprint modifications PRIORITY DEVELOPMENT PROJECT (PDP) SUBMITTAL PROCESS: Prior to designing the project site, the applicant must understand the impacts that the site may have to water quality and the design requirement to prevent pollutant runoff. Applicants are advised to contact the Public Services and Engineering Department at stormwaterreview@coronado.ca.us or call (619) for a project consultation meeting prior to designing the project. The Storm Water Review Packet Forms and Instruction will help the applicant determine if the site may impact water quality. The City s BMP Design Manual, available on the City s website, will guide the applicant to designing appropriate BMPs for the project. The Storm Water Review Packet and Instructions are used by the City to ensure the requirements of Order No. R are implemented and approved. 1. To facilitate an efficient review of a submitted project, the applicant is highly encouraged to contact the Public Services and Engineering Department at any time to discuss a project. A thorough first submittal streamlines the review process and minimizes applicant costs. 2. A PDP must complete and submit a PDP SWQMP (at minimum Forms I-1, I-2, I-3B, I-4, I-5 and I-6; some project may need to include Forms I-7, I-8 and I-9); and supporting calculations using the Excel-based spreadsheets found in Form I-10 or comparable. The submitted PDP SWQMP is reviewed and approved by the City once it meets all the requirements. Building permits may not be issued until a PDP SWQMP is approved by the City. 3. The Public Services and Engineering Department and/or the City s consultant will review the PDPP SWQMP as applicable and coordinate any submittal comments and revisions with the applicant. 4. The applicant shall submit the PDP SWQMP, any related supporting documents, and related plan sheets supporting the PDP SWQMP to Public Services and Engineering in electronic format (Adobe Acrobat pdf) during the review process. PDP SWQMP forms, checklists and plan sheet templates are available on the City s website. 5. A PDP SWQMP may require supporting reports and documentation for completeness and to receive approval. Supporting documentation shall include: City of Coronado: stormwaterreview@coronado.ca.us December 2015 Storm Water Review Process Instructions Page 3

9 a. Site Plan or other appropriate plan sheet, such as a BMP sheet, indicating the pervious and impervious areas in square feet for the project existing and proposed from completed Form I-2 b. Site Plan with general overview of design features, LID Design, and structural pollutant control BMPs c. Drainage Study, Report or Memorandum, detailing runoff direction by zones or drainage management areas including impervious areas and structural pollutant control BMPs, as applicable d. Geotechnical Report or Soils (boring) Report if infiltration is used as treatment; report must determine groundwater levels and satisfy specific requirements (BMP Design Manual - Appendix C and Form I-8) e. Landscaping plan showing appropriate plant palate for water quality treatment BMPs (e.g., biofiltration). For example, BMP Design Manual Appendix F, BMP Fact Sheets BF-1 and PR-1, and Appendix E.20. f. Plumbing sheets showing conveyance of roofs or other impervious areas towards BMPs g. Structural pollutant control BMP details including sizing calculations and installation specifications, as applicable, using the City s Excel-based spreadsheet or comparable (Form I-10). h. Operation and Maintenance plan for all structural pollutant control BMPs 6. The applicant must re-submit the PDP SWQMP and plans as many times as necessary to satisfy the requirements of all the reviewing authorities. 7. The PDP SWQMP and associated plans shall be submitted in electronic format (Adobe Acrobat, preferably not scanned) during the review stages. After the PDP SWQMP is approved, the applicant shall submit two (2) hardcopies and one electronic copy to Public Services and Engineering. 8. When the final PDP SWQMP is received, Public Services and Engineering will advise the Building Department of its approval and appropriate building permits will be issued. 9. All PDPs are required to have the owner and engineer of record or architect certify that the project s structural pollutant control BMPs have been designed to meet the requirements in accordance with the BMP Design Manual and constructed per the approved PDP SWQMP. Certification of BMP construction must be completed by the engineer of record or architect and submitted to the City prior to issuance of the Certificate of Occupancy. Public Services and Engineering may also conduct an inspection to verify that the project s structural pollutant control BMPs are constructed per the approved PDP SWQMP and associated plans. 10. All PDPs are required to undergo and pass annual site inspections in perpetuity after completion of the project. The property owner is responsible for operating and maintaining all approved SWQMP structural pollutant control BMPs in good working order as noted in the approved PDP SWQMP. The results of the postconstruction annual inspections are tracked and reported to the San Diego Regional Water Quality Control Board. 11. The City s annual compliance inspection is subject to a fee as noted below. FEE SUMMARY: All fees are approved by resolution of the Coronado City Council in the Schedule of Development User Fees. All projects are subject to standard storm water review and inspection. The standard storm water plan review and inspection fee applies. The fee is collected during the initial project submittal. Priority Development Projects. If the project is determined to be a Priority Development Project and requires submittal of a PDP SWQMP, the project review and construction inspection requires a $5, deposit. The Building Department will advise the applicant of such determination and collect the $5, deposit. This deposit will cover PDP SWQMP and plans review, including City consultant fees, and project construction inspection costs. Unused funds will be returned to the applicant after the project is completed. All Priority Development Projects require post-construction BMPs to be inspected by the City on an annual basis. The City s annual inspection fee is collected by the Building Department for the required annual BMP inspection. The Public Services and Engineering Department tracks and conducts the inspection, compliance, and regulatory reporting. City of Coronado: stormwaterreview@coronado.ca.us December 2015 Storm Water Review Process Instructions Page 4

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11 CITY OF CORONADO ACRONYMS: BMP: Best Management Practice LID: Low Impact Development MS4: Municipal Separate Storm Sewer System NPDES: National Pollutant Discharge Elimination System STORM WATER REVIEW PROCESS ACRONYMS AND DEFINITIONS DEPARTMENT OF PUBLIC SERVICES AND ENGINEERING STORM WATER DIVISION 101 B AVENUE, CORONADO, CA STORM WATER HELP DESK: (619) (619) / (619) (FAX) STORMWATERREVIEW@CORONADO.CA.US PDP: Priority Development Project SWQMP: Storm Water Quality Management Plan SWPPP: Storm Water Pollution Prevention Plan WQSA: Water Quality Sensitive Area DEFINITIONS: BMP: A BMP is a general term for a procedure, practice or device designed to minimize the quantity of runoff pollutants and/or volume that flows to downstream receiving waters. BMP Design Manual: The BMP Design Manual describes the requirements and procedures that must be met to comply with post construction BMP requirements by both standard and priority development projects. It is equivalent to a standards manual for post construction storm water runoff compliance. Construction phase: this phase generally initiates with demolition or soil preparation and ends when construction is completed and all temporary construction related BMPs are removed from the site. All construction projects must implement construction BMPs (good housekeeping, material storage, pollution control, etc.). Development project: Refers to new development on previously undeveloped land. LID: A storm water management and land development strategy that emphasizes conservation and the use of onsite natural features integrated with engineered, small scale hydrologic controls to more closely reflect pre development hydrologic conditions. Also a site design practice that includes minimizing directly connected impervious areas and maximizing permeability and infiltration of storm water on the project site through design and landscaping principles. Impervious surface: Any material that prevents or substantially reduces infiltration of water into the soil. Examples include asphalt, concrete, grouted unit pavers, and roofs. Generally, they are assigned a runoff factor of 0.9. Pervious surface: Any material that allows the infiltration of water into the soil. Examples include pervious concrete, unit pavers with granular base, crushed aggregate, landscaping, amended and mulched soil, and turfblock. Generally, they are assigned a runoff factor between 0.1 and 0.3. Post Construction phase: This phase initiates when occupancy is authorized for the new project site or building and permanent, post construction BMPs are in place to mitigate urban runoff and storm water pollutants according to the land use for the site. Post construction BMPs are installed, maintained and operated by the owner in perpetuity. PDP: A development or redevelopment project that meets specific criteria is classified as a PDP and is required to comply with additional and more specific LID BMPs sized according to the site s design, layout, and drainage patterns. All PDPs require preparation of a site specific SWQMP document. Project SWQMP Document: Refers to the project proponent s documentation demonstrating compliance with postconstruction BMPs as outlined in the BMP Design Manual. The Project SWQMP Document is prepared by a Civil Engineer or comparable qualified person and submitted to the City for review and approval. Redevelopment project: Consists of the creation, addition, and/or replacement of impervious surface on an already developed site. Redevelopment projects may qualify as PDPs. Standard Project: a development project that is not a PDP. Standard Projects are required to comply with less stringent post construction BMP requirements. The minimum post construction requirements include storm water pollutant source control BMPs and LID BMPs. Requirements are described in the City s BMP Design Manual. WQSA: parcels located within 200 feet inland from the mean high water mark are considered to have a high probability of discharging to the WQSA. These parcels with projects are PDPs if flow is conveyed overland 200 feet or less from the project to the WQSA, or in a pipe or channel any distance, not comingled with flows from adjacent land/properties. Revised: December 2015

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13 CONSTRUCTION AND POST-CONSTRUCTION REQUIREMENTS SUMMARY TABLE APPENDIX A Construction Phase Post-Construction Phase Requirements by Category Temporary BMPs to control construction erosion and sediment with good housekeeping and pollution prevention Permanent BMPs to control post-construction (long-term) land use and operating practices generating pollutants Category Basis Category based on threat of sediment and pollutant discharge during land disturbance and construction activities Category based on type of land use, size, location, and other criteria applicable to the redevelopment project Category => High Threat Medium Threat No Threat Priority Standard Exempt (Exempt) Jurisdictional Runoff Chapter 5 Chapter 5 Chapter 5 Chapter 4 Chapter 4 Chapter 4 Management Plan (2015) Coronado Municipal Code Municipal Permit E.4 E.4 E.4 E.3 E.3 E.3 (R ) Construction General NOI, WDID, Permit ( DWQ) CASQA Construction BMP Handbook Coronado Construction BMP Trifold BMP Design Manual (2015) Coronado Storm Water Review Forms by category SWPPP, etc Erosion & Erosion & NA Sediment Sediment Control BMPs Control BMPs General BMPs General BMPs NA Full BMP implementation - Instructions. Form I-1 Attach. A & B Instructions. Form I-1 Attach. B Instructions. Form I-1 Instructions. Forms I-1, I-2, I- 3B, I-4, I-5 & I-6. May include: I-7, I-8, I-9, Exhibits & Worksheets. Attachment A Implement Source Control and LID BMPs Instructions. Forms I-1, I-2, I-3A, I-4, I-5, I- 6 and Exhibit. Attachment A Instructions. Forms I-1 and I-2. City of Coronado Rev. 12/20/2015

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15 Flow Chart 1 CITY OF CORONADO Appendix B CONSTRUCTION PHASE BMP REQUIREMENTS DECISION MATRIX Project Assessment Applicant completes Form I-1 Is project disturbing soil such as grubbing grading, trenching or other similar activities? No Is project soil disturbance equal or greater than 1 acre? No Project is subject to the State s Construction General Permit and a SWPPP is required or may obtain a Waiver from the SWRCB. Contact Public Services and Engineering, and the SWRCB. Is project located within and/or discharges to the WQSA? Continue No Project poses a High Threat of sediment and pollutant release to the MS4 and receiving water during construction. (See Note.) An Erosion and Sediment Control Plan is required and the minimum Construction BMPs apply. Is project applying for a Right of Way Permit to store and manage construction materials? Medium Threat - Project is subject to the minimum Construction BMPs and submittal of a construction BMP plan. (See Note.) No Is project limited only to interior or exterior minor modifications and has no potential for storm water or non-storm water pollution? No Project poses Low or No Threat and is not subject to construction BMPs and is considered EXEMPT. NOTE: Projects may be subject to Post-Construction phase BMPs for permanent pollution prevention. Consult the Post- Construction Phase BMP Requirements Decision Matrix. FINAL November 28, 2015

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17 Flow Chart 2 CITY OF CORONADO Appendix C POST CONSTRUCTION PHASE BMP REQUIREMENTS DECISION MATRIX Is project limited only to interior and existing structures and not creating, adding, or replacing impervious areas? Is redevelopment project this type? Primary group: A WQSA Designation and 2,500 SF impervious area added or replaced Restaurant 5,000 sf Parking lot 5,000 sf Street, road, driveway 5,000 sf No Project is a Priority Development Project. It is subject to all Storm Water Review Requirements and Forms. Applicant completes Forms I-1, I-2, I-3-B, I-4, I-5, and I-6. May also require: I-7, I-8, and I-9. Attachment A-DMA and DCV Spreadsheets. No The entire project impervious areas require structural pollutant controls. LID and Source Control applies. Only the new impervious areas require structural pollutant controls. LID and Source Control applies. Project is not subject to postconstruction requirements and is considered exempt. City and/or Applicant completes Form I-1. Review redevelopment criteria. Is project adding or creating an impervious area of 5,000 sf or more? Does it increase or replace 50% or more of the existing impervious area? OR Create/replace 5,000 sf on 10,000 sf? No No NOTE: Projects may be subject to Construction phase BMPs for temporary pollution prevention, erosion and sediment control. Consult the Construction Phase BMP Requirements Decision Matrix. Project is a Standard Development Project. It is subject to LID and Source Control requirements. Applicant completes Forms I-1, I-2, I-3A, I-4, and I-5. FINAL November 25, 2015

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19 ATTACHMENT A This attachment includes an overview map of the City of Coronado s Water Quality Sensitive Area (WQSA). Additional detailed maps and a list of parcels and addresses that are located within the WQSA can be found on the City s website. Contact: stormwaterreview@coronado.ca.us Storm Water Help Desk: (619)

20 City of Coronado WQSA Overview Map

21 Coronado Village WQSA Overview Map

22 Coronado Cays WQSA Overview Map

23 Attachment B City of Coronado Minimum Storm Water Best Management Practices (BMPs) for Construction. Applicable to all medium threat and high threat projects: 1. Minimum BMPs are to be implemented for all projects and are shown with a. 2. Select additional BMPs to be used based on the specific project conditions by marking with an X in the second column. 3. Include completed table in the project drawings. 4. Add BMP locations and CASQA No. from the table to project drawings. Consult the CASQA Stormwater Best Management Practice Handbook for complete BMP details and information at: Only 2009 or later versions of the CASQA BMP Fact Sheets are valid. 5. Selected BMP shall be implemented and represent the minimum requirements and obligation of the project owner and/or contractor. Additional BMPs may be required and should be implemented if threated or actual discharge of sediment and/or pollutants is identified. 6. BMP selection and type is subject to City inspection and enforcement. Good Housekeeping and Waste Management Used to prevent pollutant sources at the project site from being discharged off site BMP Name Mark with X if used Description CASQA Reference No. Material Delivery and Storage Applied to projects with delivery and storage of materials (soil binders, fuel, oils, grease, pesticides, herbicides, fertilizers, plaster, detergents, asphalt, WM 1 concrete, chemicals, paints, solvents, adhesives, lime, acids, etc.). Material Use Applied to projects where materials are used (soil binders, pesticides, herbicides, fertilizers, detergents, plaster, fuel, oils, grease, asphalt, concrete, chemicals, WM 2 paints, solvents, adhesives, lime, acids, glues, etc.). Stockpile Management Used for soil and material stockpiles at all project sites. WM 3 Spill Prevention and Control Applied to project sites where materials are used (soil binders, pesticides, herbicides, fertilizers, detergents, plaster, fuel, oils, grease, asphalt, concrete, chemicals, WM 4 paints, solvents, adhesives, lime, acids, glues, etc.). Solid Waste Management Suitable for all projects generating solid waste (landscaping, rubble, masonry, plumbing, scrap, WM 5 packaging materials, domestic waste, etc.). Concrete Waste Management Applied at all construction sites with concrete use. WM 8 Sanitary Waste Management Installed at all sites with temporary or portable sanitary or septic systems. WM 9 Applied at all construction sites with non hazardous, Liquid Waste Management liquids (drilling slurries and fluids, dredging, rinse water, wastewater, etc.). WM 10 Revised 10/8/2015 Page 1 of 4

24 Wind and Tracking Control Used to prevent and reduce dust nuisance and tracking sediment off site by equipment and vehicles BMP Name Mark with X if used Description CASQA Reference No. Wind Erosion Control Most erosion BMPs are also suitable to protect against wind erosion. Watering is effective for short term dust control. Excessive watering can cause erosion and create runoff WE 1 Stabilized Construction Entrance / Exit Used at construction sites where expose soil is part of the access path for construction vehicles onto public or private street or alley TC 1 Erosion Control All graded or cleared areas with exposed soil and stockpiles left un disturbed or without actual construction work taking place for more than 14 calendar days shall implement erosion control measures on all exposed soils. Projects shall apply EC 1 and EC 2, and select one or more of BMPs EC 3 through EC 8 and/or EC 14 through EC 16. Erosion control BMPs shall be used to the extent practical and to prevent erosion of soil on the project site. Sites that cannot practically implement Erosion Control shall select all appropriate Sediment Control BMPs to provide equivalent control of pollutant discharges. BMP Name Scheduling Preservation of Existing Vegetation Mark with X if used Description Use project scheduling and management to reduce erosion potential. Minimize activities including demolition and grading during rainy season Used on most projects to minimize erosion CASQA Reference No. Hydraulic Mulch Temporary, stand alone BMP, suitable for disturbed areas until permanent stabilization is established EC 3 Hydroseeding Temporary protection for disturbed areas until permanent stabilization is incorporated that will be re disturbed EC 4 Soil Binders Temporary protection for areas where grading will resume EC 5 Straw Mulch Temporary protection for disturbed areas until permanent stabilization is incorporated that will be re disturbed EC 6 Geotextile & Mats Applied to slopes with high erosion potential with low vegetation. Also used for swales, and high traffic areas EC 7 Wood Mulching Temporary, stand alone BMP, suitable for disturbed areas until permanent stabilization is established EC 8 Earth Dikes and Drainage Used to divert runoff flows from one area to another Swales EC 9 Slope Drains Used to intercept concentrated flows and convey to another point or area EC 11 Compost Blanket Used on slopes and disturbed areas until permanent stabilization is established EC 14 Used to establish permanent vegetation on disturbed soil. Soil Preparation / Used with other soil stabilization methods. Roughening is Roughening also track walking a slope EC 15 Non vegetative Stabilization Temporary or permanent stabilization of areas prone to erosion using a variety of materials (DG, mulch, geotextile, mats, gravel, soil binders) Revised 10/8/2015 Page 2 of 4 EC 1 EC 2 EC 16

25 Sediment Control Sediment control is required on all projects until final occupancy approval is issued by the City. Sediment controls may need to be added or increased during rainy weather. Select at minimum one perimeter control (SE 1, SE 5, SE 6, SE 8, SE 13 or SE 14). Sites that cannot practically implement Erosion Control shall select all appropriate Sediment Control BMPs to provide equivalent control of pollutant discharges. BMP Name Silt Fence Check Dam Fiber Rolls Gravel Bag Berm Street Sweeping and Vacuuming Sandbag Barrier Storm Drain Inlet Protection Compost Sock and Berms Biofilter Bags Mark with X if used Description Applied for perimeter control and sheet flow discharge, and around inlets Used to reduce channel (small) flow velocity, or in swales, or ditches Used for perimeter control, slope transitions, along the toe, top or face of the slope to shorten slope length. Suitable for inlet protection. Used for perimeter control, and along the toe, top or face of the slope to shorten the slope length. Also suitable as inlet protection and temporary stockpiles Used on public or private streets/alleys near the entrance/exit to the project site, and prior to final paving. Sweeping applies to sidewalks and curb and gutters at or adjacent to the project site Used on perimeter control, along the toe, top or face of the slope to shorten slope length. As inlet protection and temporary stockpiles Used with geotextile under inlet grates, gravel bags, and fiber rolls Used for perimeter control, along the toe, top or face of the slope to shorten the slope length. Inlet protection. Temporary stockpiles Used for perimeter control, along the toe, top or face of the slope to shorten the slope length. Inlet protection. Temporary stockpiles CASQA Reference No. SE 1 SE 4 SE 5 SE 6 SE 7 SE 8 SE 9 SE 13 SE 14 Revised 10/8/2015 Page 3 of 4

26 Non Stormwater Management Installed or used to prevent pollutants discharges off site by controlling contact with rain or flowing water at the source. BMP Name Mark with X if used Description CASQA Reference No. Water Conservation Applied at all sites and all water sources (metered, trucked, Practices piped, etc.) NS 1 Dewatering Operations Applied to non stormwater discharges, including groundwater, cofferdams, diversions NS 2 Paving and Grinding Used for paving, surfacing, resurfacing, saw cutting, and Operations similar activities NS 3 Clear Water Diversion Installed to isolate construction activities within or near water (streambank stabilization, abutment, bridge, pier, culvert, etc.) NS 5 Illegal Connection / Applicable to any illicit connection or discharge illegal or not, Discharge at any time NS 6 Potable Water / Irrigation Used at project sites with irrigation or irrigation runoff from off site NS 7 Vehicle and Equipment Used at all project sites with vehicle and equipment cleaning Cleaning activities NS 8 Vehicle and Equipment Applicable to all construction sites with vehicle and Fueling equipment fueling activities NS 9 Vehicle and Equipment Applicable to all construction sites with vehicle and Maintenance equipment fueling activities NS 10 Pile Driving Operations Applicable to all construction sites near or adjacent to a water or groundwater sources. May include dewatering NS 11 activities Concrete Curing Used on all projects with Portland Cement Concrete and concrete curing chemicals exposed to rainfall, runoff, or runon NS 12 that may leave the site. Concrete Finishing Used on all projects with Portland Cement Concrete and concrete curing chemicals exposed to rainfall, runoff, or runon NS 13 that may leave the site. Material Over Water Applies to materials and equipment used on barges, boats, docks, and other work platforms over or adjacent to water. NS 14 Demolition Adjacent to Water Applied to demolition or removal work of bridges, concrete channels, or any other structure near or adjacent to water. NS 15 Revised 10/8/2015 Page 4 of 4

27 Appendix I: Templates, Forms and Checklists I-1 and I-2: Storm Water Project Assessment City of Coronado Version (12/2015) June 2015

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29 City of Coronado Permit No. Storm Water Project Assessment Forms I-1 and I-2 This form must be completed by the applicant and submitted with the initial permit application. For City Use Only. Approved by: Date: Construction Category: High Threat Medium Threat Exempt Post-Construction Category: Priority Standard Exempt Project/Permit Applicant: Date Submitted: Project Address: Coronado, CA Engineer/Contractor/Architect: APN #: Phone Number: ( ) - x Storm water requirements for projects depend on site conditions and the responses to the assessment questions. Subsequent changes to the project site s conditions or activities may lead to modification of the requirements and subject a project to additional review, permitting, fees, and/or delays. Accurate responses are essential to identify regulatory and compliance requirements. FORM I-1. CONSTRUCTION PHASE Answer all four questions below, as appropriate. 1. Is the project limited only to interior or exterior minor remodeling and modifications and has no potential for storm water or non-storm water pollution (i.e. no exterior material storage or handling and no power washing, surface cleaning, etc.)? No If, the project is Exempt from Construction Storm Water BMPs. If No, describe construction activities and review Construction Storm Water BMPs. Project is not exempt and is subject to review by the City to determine requirements: Total area of exposed or disturbed soil, including grubbing, clearing, demolition, trenching, and excavation: sq.ft. 2. Is the project disturbing soil (demolition, grubbing, grading, trenching, or other similar activities) in a total area of more than 43,560 sq. ft.? If, project may be subject to the State s Construction General Permit (Order No DWQ), or must obtain a waiver from the State Water Board. No 3. Is the project site located within the City s designated Water Quality Sensitive Area (WQSA)? See BMP Design Manual Section Consult parcel list or maps in Attachment A. No to questions 2 or 3 means the project poses a High Threat and is required to prepare an Erosion and Sediment Control Plan and comply with the City s Minimum Construction BMPs (See Attachment B). 4. Is a Right of Way Permit required or needed for storage and waste disposal? to question 4 means the project poses, at minimum, a Medium Threat and is required to comply with the City s Minimum Construction BMPs (See Attachment B). No Contact: stormwaterreview@coronado.ca.us Rev. 12/10/2015 Phone: (619) Page -1-

30 FORM I-2. POST-CONSTRUCTION PHASE REDEVELOPMENT PROJECTS Is the project limited only to interior and existing structures and not creating and/or replacing impervious areas (buildings, driveways, walkways, parking areas, etc.)? No means the project is Exempt from post-construction storm water BMP requirements. Form is complete. No, continue to the next section. Complete all entries and answer all questions below. Redevelopment Project Characteristics Size in Sq. Ft. a. Lot Size sq.ft. b. Existing Impervious Area not demolished or replaced (Building, driveway, walkway, parking, etc.) sq.ft. c. Impervious Area Created and/or Replaced (new construction) (Building, driveway, walkway, parking, etc.) sq.ft. d. Final Project Impervious Area (use numbers above: d = b + c) (Building, driveway, walkway, parking, etc.) sq.ft. e. Percent of Impervious Created and/or Replaced (use numbers above: e = c / d * 100) % Water Quality Sensitive Area (WQSAs) designation (See map and address list in Attachment A) 1. Project creates and/or replaces 2,500 sq. ft. or more of impervious surface (see c above) and is discharging directly to receiving water within the WQSA. No Directly discharging is defined as: flow conveyed overland 200 feet or less from the project to the WQSA, or in a pipe or channel any distance, not comingled with flows from adjacent land/properties. means the impervious area (See c above) is subject to Priority Development Project (PDP) requirements with Low Impact Development (LID) design, source control, and structural pollutant control BMPs. Prepare and submit a PDP Storm Water Quality Management Plan (SWQMP). See BMP Design Manual, Appendix I. No, continue to the next section. Redevelopment Project. Project is categorization and requirements vary based on these conditions (see c above). 1. Creates and/or replaces 5,000 square feet or more of impervious surface collectively over the entire project site on an existing site of 10,000 square feet or more of impervious surface. 2. Creates and/or replaces 5,000 or more square feet of impervious area in the following categories: Restaurant (SIC Code 5812) Parking lot Streets, roads, and driveways 3. Is the Percent Impervious Addition/Replacement Area 50% or greater (see e above)? No to Questions 1 or 2 means this is a Priority Development Project. to Question 3 means the entire project impervious areas (as shown in entry d above) are subject to Priority Development Project requirements. No to Question 3 means only the new impervious areas (as shown in entry c above) are subject to Priority Development Project requirements. All Priority Development Projects (PDPs) are subject to the BMP Design Manual with LID design, source control, and structural pollutant control BMPs. PDPs must prepare and submit a PDP SWQMP packet (see BMP Design Manual, Appendix I). No to all Redevelopment questions 1-3 means this project is subject only to Standard requirements for All Development Projects, including LID design features and source control BMPs. Standard Projects must prepare and submit a Standard SWQMP (see BMP Design Manual, Appendix I). No No Contact: stormwaterreview@coronado.ca.us Rev. 12/10/2015 Phone: (619) Page -2-

31 Appendix I: Templates, Forms and Checklists Standard Project SWQMP Template (Forms Packet) City of Coronado Version (12/2015) June 2015

32

33 CITY OF CORONADO STANDARD DEVELOPMENT PROJECT STORM WATER QUALITY MANAGEMENT PLAN (SWQMP) FOR [INSERT PROJECT NAME] [INSERT PERMIT APPLICATION NUMBERS] [INSERT PROJECT ADDRESS] [INSERT PROJECT CITY, STATE ZIP CODE] ASSESSOR'S PARCEL NUMBER(S): [INSERT APN(S)] PREPARED FOR: [INSERT APPLICANT NAME] [INSERT ADDRESS] [INSERT CITY, STATE ZIP CODE] [INSERT TELEPHONE NUMBER] STANDARD PROJECT SWQMP PREPARED BY: [INSERT COMPANY NAME] [INSERT ADDRESS] [INSERT CITY, STATE ZIP CODE] [INSERT TELEPHONE NUMBER] DATE OF SWQMP: [INSERT MONTH, DAY, YEAR] PLANS PREPARED BY: [INSERT CIVIL ENGINEER OR ARCHITECT] [INSERT ADDRESS] [INSERT CITY, STATE ZIP CODE] [INSERT TELEPHONE NUMBER] City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

34 Page intentionally blank City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

35 TABLE OF CONTENTS Acronym Sheet Standard Project SWQMP Project Owner's Certification Page Project Vicinity Map FORM I 1 and I 2 Storm Water Project Assessment FORM I 3A Site Information for Standard Projects FORM I 4 Source Control BMP Checklist for All Development Projects FORM I 5 Site Design BMP Checklist for All Development Projects Attachment 1: Copy of Plan Sheets Showing Permanent Storm Water BMPs City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

36 ACRONYMS APN BMP CEQA HMP HSG MS4 N/A NRCS PDP PE PS&E SC SD SDRWQCB SIC SWQMP WQSA Assessor's Parcel Number Best Management Practice California Environmental Quality Act Hydromodification Management Plan Hydrologic Soil Group Municipal Separate Storm Sewer System Not Applicable Natural Resources Conservation Service Priority Development Project Professional Engineer Public Services and Engineering Source Control Site Design San Diego Regional Water Quality Control Board Standard Industrial Classification Storm Water Quality Management Plan Water Quality Sensitive Area City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

37 STANDARD PROJECT SWQMP PROJECT OWNER'S CERTIFICATION PAGE Project Name: [Insert Project Name] Permit Application Number: [Insert Permit Application Number] PROJECT OWNER'S CERTIFICATION This Standard Project SWQMP has been prepared for [INSERT PROJECT OWNER'S COMPANY NAME] by [INSERT SWQMP PREPARER'S COMPANY NAME]. The Standard Project SWQMP is intended to comply with the Standard Project requirements of the City of Coronado BMP Design Manual, which is a design manual for compliance with local City of Coronado and regional MS4 Permit (California Regional Water Quality Control Board San Diego Region Order No , as subsequently amended) requirements for storm water management. The undersigned, while it owns the subject property, is responsible for the implementation of the provisions of this plan. Once the undersigned transfers its interests in the property, its successor ininterest shall bear the aforementioned responsibility to implement the best management practices (BMPs) described within this plan. A signed copy of this document shall be available on the subject property into perpetuity. Project Owner's Signature Print Name Company Date City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

38 Page intentionally blank City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

39 SUBMITTAL RECORD Use this Table to keep a record of submittals of this Standard Project SWQMP. Each time the Standard Project SWQMP is re submitted, provide the date and status of the project. In column 4 summarize the changes that have been made or indicate if response to plancheck comments is included. When applicable, insert response to plancheck comments behind this page. Submittal Date Project Status Summary of Changes Number 1 Preliminary Design / Initial Submittal Planning/ CEQA Final Design 2 Preliminary Design / Planning/ CEQA Final Design 3 Preliminary Design / Planning/ CEQA Final Design 4 Preliminary Design / Planning/ CEQA Final Design City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

40 PROJECT VICINITY MAP Project Name: [Insert Project Name] Permit Application Number: [Insert Permit Application Number] [Insert Project Vicinity Map here] City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

41 City of Coronado Permit No. Storm Water Project Assessment Forms I-1 and I-2 This form must be completed by the applicant and submitted with the initial permit application. For City Use Only. Approved by: Date: Construction Category: High Threat Medium Threat Exempt Post-Construction Category: Priority Standard Exempt Project/Permit Applicant: Date Submitted: Project Address: Coronado, CA Engineer/Contractor/Architect: APN #: Phone Number: ( ) - x Storm water requirements for projects depend on site conditions and the responses to the assessment questions. Subsequent changes to the project site s conditions or activities may lead to modification of the requirements and subject a project to additional review, permitting, fees, and/or delays. Accurate responses are essential to identify regulatory and compliance requirements. FORM I-1. CONSTRUCTION PHASE Answer all four questions below, as appropriate. 1. Is the project limited only to interior or exterior minor remodeling and modifications and has no potential for storm water or non-storm water pollution (i.e. no exterior material storage or handling and no power washing, surface cleaning, etc.)? No If, the project is Exempt from Construction Storm Water BMPs. If No, describe construction activities and review Construction Storm Water BMPs. Project is not exempt and is subject to review by the City to determine requirements: Total area of exposed or disturbed soil, including grubbing, clearing, demolition, trenching, and excavation: sq.ft. 2. Is the project disturbing soil (demolition, grubbing, grading, trenching, or other similar activities) in a total area of more than 43,560 sq. ft.? If, project may be subject to the State s Construction General Permit (Order No DWQ), or must obtain a waiver from the State Water Board. No 3. Is the project site located within the City s designated Water Quality Sensitive Area (WQSA)? See BMP Design Manual Section Consult parcel list or maps in Attachment A. No to questions 2 or 3 means the project poses a High Threat and is required to prepare an Erosion and Sediment Control Plan and comply with the City s Minimum Construction BMPs (See Attachment B). 4. Is a Right of Way Permit required or needed for storage and waste disposal? to question 4 means the project poses, at minimum, a Medium Threat and is required to comply with the City s Minimum Construction BMPs (See Attachment B). No Contact: stormwaterreview@coronado.ca.us Rev. 12/10/2015 Phone: (619) Page -1-

42 FORM I-2. POST-CONSTRUCTION PHASE REDEVELOPMENT PROJECTS Is the project limited only to interior and existing structures and not creating and/or replacing impervious areas (buildings, driveways, walkways, parking areas, etc.)? No means the project is Exempt from post-construction storm water BMP requirements. Form is complete. No, continue to the next section. Complete all entries and answer all questions below. Redevelopment Project Characteristics Size in Sq. Ft. a. Lot Size sq.ft. b. Existing Impervious Area not demolished or replaced (Building, driveway, walkway, parking, etc.) sq.ft. c. Impervious Area Created and/or Replaced (new construction) (Building, driveway, walkway, parking, etc.) sq.ft. d. Final Project Impervious Area (use numbers above: d = b + c) (Building, driveway, walkway, parking, etc.) sq.ft. e. Percent of Impervious Created and/or Replaced (use numbers above: e = c / d * 100) % Water Quality Sensitive Area (WQSAs) designation (See map and address list in Attachment A) 1. Project creates and/or replaces 2,500 sq. ft. or more of impervious surface (see c above) and is discharging directly to receiving water within the WQSA. No Directly discharging is defined as: flow conveyed overland 200 feet or less from the project to the WQSA, or in a pipe or channel any distance, not comingled with flows from adjacent land/properties. means the impervious area (See c above) is subject to Priority Development Project (PDP) requirements with Low Impact Development (LID) design, source control, and structural pollutant control BMPs. Prepare and submit a PDP Storm Water Quality Management Plan (SWQMP). See BMP Design Manual, Appendix I. No, continue to the next section. Redevelopment Project. Project is categorization and requirements vary based on these conditions (see c above). 1. Creates and/or replaces 5,000 square feet or more of impervious surface collectively over the entire project site on an existing site of 10,000 square feet or more of impervious surface. 2. Creates and/or replaces 5,000 or more square feet of impervious area in the following categories: Restaurant (SIC Code 5812) Parking lot Streets, roads, and driveways 3. Is the Percent Impervious Addition/Replacement Area 50% or greater (see e above)? No to Questions 1 or 2 means this is a Priority Development Project. to Question 3 means the entire project impervious areas (as shown in entry d above) are subject to Priority Development Project requirements. No to Question 3 means only the new impervious areas (as shown in entry c above) are subject to Priority Development Project requirements. All Priority Development Projects (PDPs) are subject to the BMP Design Manual with LID design, source control, and structural pollutant control BMPs. PDPs must prepare and submit a PDP SWQMP packet (see BMP Design Manual, Appendix I). No to all Redevelopment questions 1-3 means this project is subject only to Standard requirements for All Development Projects, including LID design features and source control BMPs. Standard Projects must prepare and submit a Standard SWQMP (see BMP Design Manual, Appendix I). No No Contact: stormwaterreview@coronado.ca.us Rev. 12/10/2015 Phone: (619) Page -2-

43 Project Name Project Address Site Information For Standard Projects Project Summary Information Form I 3A (Standard Projects) Model BMP Design Manual December 2015 Assessor's Parcel Number(s) (APN(s)) Permit Application Number Project Hydrologic Unit Otay 910 Project Watershed (Complete Hydrologic Unit, Area, and Subarea Name with Numeric Identifier) Parcel Area (total area of Assessor's Parcel(s) associated with the project) Area to be Disturbed by the Project (Project Area) Project Proposed Impervious Area (subset of Project Area) Square Feet Square Feet Square Feet Project Proposed Pervious Area Square Feet (subset of Project Area) Note: Proposed Impervious Area + Proposed Pervious Area = Area to be Disturbed by the Project. This may be less than the Parcel Area. City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

44 Form I 3A Page 2 of 4 Description of Existing Site Condition and Drainage Patterns Current Status of the Site (select all that apply): Existing development Previously graded but not built out Demolition completed without new construction Agricultural or other non impervious use Vacant, undeveloped/natural Description / Additional Information: Existing Land Cover Includes (select all that apply): Vegetative Cover Non Vegetated Pervious Areas Impervious Areas Description / Additional Information: Underlying Soil belongs to Hydrologic Soil Group (select all that apply): NRCS Type A NRCS Type B NRCS Type C NRCS Type D Existing Natural Hydrologic Features (select all that apply): Watercourses Seeps Springs Wetlands None Description / Additional Information: Description of Existing Site Drainage [How is storm water runoff conveyed from the site? At a minimum, this description should answer (1) whether existing drainage conveyance is natural or urban; (2) describe existing constructed storm water conveyance systems, if applicable; and (3) is runoff from offsite conveyed through the site? if so, describe.]: City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

45 Form I 3A Page 3 of 4 Description of Proposed Site Development and Drainage Patterns Project Description / Proposed Land Use and/or Activities: List proposed impervious features of the project (e.g., buildings, roadways, parking lots, courtyards, athletic courts, other impervious features): List proposed pervious features of the project (e.g., landscape areas, gravel, DG): Does the project include grading and changes to site topography? No Description / Additional Information: Does the project include changes to site drainage (e.g., installation of new storm water conveyance systems)? No Description / Additional Information: City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

46 Form I 3A Page 4 of 4 Identify whether any of the following features, activities, and/or pollutant source areas will be present (select all that apply): On site storm drain inlets Interior floor drains and elevator shaft sump pumps Interior parking garages Need for future indoor & structural pest control Landscape/Outdoor Pesticide Use Pools, spas, ponds, decorative fountains, and other water features Food service Refuse areas Industrial processes Outdoor storage of equipment or materials Vehicle and Equipment Cleaning Vehicle/Equipment Repair and Maintenance Fuel Dispensing Areas Loading Docks Fire Sprinkler Test Water Miscellaneous Drain or Wash Water Plazas, sidewalks, and parking lots Description / Additional Information: City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

47 Source Control BMP Checklist for All Development Projects (Standard Projects and Priority Development Projects) Form I 4 Coronado BMP Design Manual December 2015 Project Identification Project Name Permit Application Number Source Control BMPs All development projects must implement source control BMPs SC 1 through SC 6 where applicable and feasible. See Chapter 4 and Appendix E of the Model BMP Design Manual for information to implement source control BMPs shown in this checklist. Answer each category below pursuant to the following. "" means the project will implement the source control BMP as described in Chapter 4 and/or Appendix E of the Model BMP Design Manual. Discussion / justification is not required. "No" means the BMP is applicable to the project but it is not feasible to implement. Discussion / justification must be provided. "N/A" means the BMP is not applicable at the project site because the project does not include the feature that is addressed by the BMP (e.g., the project has no outdoor materials storage areas). Discussion / justification may be provided. Source Control Requirement Applied? SC 1 Prevention of Illicit Discharges into the MS4 No N/A Discussion / justification if SC 1 not implemented: SC 2 Storm Drain Stenciling or Signage No N/A Discussion / justification if SC 2 not implemented: SC 3 Protect Outdoor Materials Storage Areas from Rainfall, Run On, Runoff, and Wind Dispersal Discussion / justification if SC 3 not implemented: No N/A SC 4 Protect Materials Stored in Outdoor Work Areas from Rainfall, Run On, Runoff, and Wind Dispersal Discussion / justification if SC 4 not implemented: No N/A City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

48 Form I 4 Page 2 of 2 Source Control Requirement SC 5 Protect Trash Storage Areas from Rainfall, Run On, Runoff, and Wind Dispersal Discussion / justification if SC 5 not implemented: Applied? No N/A SC 6 Additional BMPs Based on Potential Sources of Runoff Pollutants (must answer for each source listed below): On site storm drain inlets Interior floor drains and elevator shaft sump pumps Interior parking garages Need for future indoor & structural pest control Landscape/Outdoor Pesticide Use Pools, spas, ponds, decorative fountains, and other water features Food service Refuse areas Industrial processes Outdoor storage of equipment or materials Vehicle and Equipment Cleaning Vehicle/Equipment Repair and Maintenance Fuel Dispensing Areas Loading Docks Fire Sprinkler Test Water Miscellaneous Drain or Wash Water Plazas, sidewalks, and parking lots No No No No No No No No No No No No No No No No No N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Discussion / justification if SC 6 not implemented. Clearly identify which sources of runoff pollutants are discussed. Justification must be provided for all "No" answers shown above. City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

49 Site Design BMP Checklist for All Development Projects (Standard Projects and Priority Development Projects) Form I 5 Coronado BMP Design Manual December 2015 Project Identification Project Name Permit Application Number Site Design BMPs All development projects must implement site design BMPs SD 1 through SD 8 where applicable and feasible. See Sections 4.3 and 5.3, and Appendix E of the BMP Design Manual for information to implement site design BMPs shown in this checklist. Answer each category below pursuant to the following. "" means the project will implement the site design BMP as described in Chapter 4 and/or Appendix E of the BMP Design Manual. Discussion / justification is not required. "No" means the BMP is applicable to the project but it is not feasible to implement. Discussion / justification must be provided. "N/A" means the BMP is not applicable at the project site because the project does not include the feature that is addressed by the BMP (e.g., the project site has no existing natural areas to conserve). Discussion / justification may be provided. Site Design Requirement Applied? SD 1 Maintain Natural Drainage Pathways and Hydrologic Features No N/A Discussion / justification if SD 1 not implemented: SD 2 Conserve Natural Areas, Soils, and Vegetation No N/A Discussion / justification if SD 2 not implemented: SD 3 Minimize Impervious Area No N/A Discussion / justification if SD 3 not implemented: SD 4 Minimize Soil Compaction No N/A Discussion / justification if SD 4 not implemented: SD 5 Impervious Area Dispersion No N/A Discussion / justification if SD 5 not implemented: City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

50 Form I 5 Page 2 of 2 Site Design Requirement Applied? SD 6 Runoff Collection No N/A Discussion / justification if SD 6 not implemented: SD 7 Landscaping with Native or Drought Tolerant Species No N/A Discussion / justification if SD 7 not implemented: SD 8 Harvesting and Using Precipitation No N/A Discussion / justification if SD 8 not implemented: City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

51 ATTACHMENT 1 Copy of Plan Sheets Showing Permanent Storm Water BMPs This is the cover sheet for Attachment 1. Use this checklist to ensure the required information has been included on the plans: The plans must identify: Show all applicable permanent site design and source control BMPs as noted in Forms I 4 and I 5 City of Coronado Use Only Standard Project SWQMP Template Date: December 2015 Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]

52

53 Appendix I: Templates, Forms and Checklists Priority Development Project SWQMP Template (Forms Packet) City of Coronado Version (12/2015) June 2015

54

55 CITY OF CORONADO PRIORITY DEVELOPMENT PROJECT (PDP) STORM WATER QUALITY MANAGEMENT PLAN (SWQMP) FOR [INSERT PROJECT NAME] [INSERT PERMIT APPLICATION NUMBERS] [INSERT PROJECT ADDRESS] [INSERT PROJECT CITY, STATE ZIP CODE] ASSESSOR'S PARCEL NUMBER(S): [INSERT APN(S)] ENGINEER OF WORK: [INSERT CIVIL ENGINEER'S NAME AND PE NUMBER HERE, PROVIDE WET SIGNATURE AND STAMP ABOVE LINE] PREPARED FOR: [INSERT APPLICANT NAME] [INSERT ADDRESS] [INSERT CITY, STATE ZIP CODE] [INSERT TELEPHONE NUMBER] PDP SWQMP PREPARED BY: [INSERT COMPANY NAME] [INSERT ADDRESS] [INSERT CITY, STATE ZIP CODE] [INSERT TELEPHONE NUMBER] DATE OF SWQMP: [INSERT MONTH, DAY, YEAR] PLANS PREPARED BY: [INSERT CIVIL ENGINEER OR ARCHITECT] [INSERT ADDRESS] [INSERT CITY, STATE ZIP CODE] [INSERT TELEPHONE NUMBER] City of Coronado Use Only PDP SWQMP Template Date: December 2015 PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]

56 Page intentionally blank City of Coronado Use Only PDP SWQMP Template Date: December 2015 PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]

57 TABLE OF CONTENTS Acronym Sheet PDP SWQMP Preparer's Certification Page PDP SWQMP Project Owner's Certification Page Submittal Record Project Vicinity Map FORM I 1 and I 2 Storm Water Project Assessment FORM I 3B Site Information for PDPs FORM I 4 Source Control BMP Checklist for All Development Projects FORM I 5 Site Design BMP Checklist for All Development Projects FORM I 6 Summary of PDP Structural BMPs Attachment 1: Backup for PDP Pollutant Control BMPs Attachment 1a: DMA Exhibit Attachment 1b: Tabular Summary of DMAs and Design Capture Volume Calculations Attachment 1c: Harvest and Use Feasibility Screening (when applicable) Attachment 1d: Categorization of Infiltration Feasibility Condition (when applicable) Attachment 1e: Pollutant Control BMP Design Worksheets / Calculations Attachment 2: Structural BMP Maintenance Plan Attachment 2a: B Structural BMP Maintenance Thresholds and Actions Attachment 2b: Draft Maintenance Agreement (when applicable) Attachment 3: Copy of Plan Sheets Showing Permanent Storm Water BMPs City of Coronado Use Only PDP SWQMP Template Date: December 2015 PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]

58 ACRONYMS APN BMP CEQA DMA GW HMP HSG ID / ID No. MS4 N/A NRCS PCBs PDP PE PS&E SC SD SDRWQCB SIC SWQMP TMDL WMAA WQIP WQSA Assessor's Parcel Number Best Management Practice California Environmental Quality Act Drainage Management Area Groundwater Hydromodification Management Plan Hydrologic Soil Group Identification / Identification Number Municipal Separate Storm Sewer System Not Applicable Natural Resources Conservation Service Polychlorinated biphenyl Priority Development Project Professional Engineer Public Services and Engineering Source Control Site Design San Diego Regional Water Quality Control Board Standard Industrial Classification Storm Water Quality Management Plan Total Maximum Daily Load Watershed Management Area Analysis Water Quality Improvement Plan Water Quality Sensitive Area City of Coronado Use Only PDP SWQMP Template Date: December 2015 PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]

59 PDP SWQMP PREPARER'S CERTIFICATION PAGE Project Name: [Insert Project Name] Permit Application Number: [Insert Permit Application Number] PREPARER'S CERTIFICATION I hereby declare that I am the Engineer in Responsible Charge of design of storm water best management practices (BMPs) for this project, and that I have exercised responsible charge over the design of the BMPs as defined in Section 6703 of the Business and Professions Code, and that the design is consistent with the PDP requirements of the City of Coronado BMP Design Manual, which is a design manual for compliance with local City of Coronado and regional MS4 Permit (California Regional Water Quality Control Board San Diego Region Order No. R and subsequent amendments) requirements for storm water management. I have read and understand that Public Service and Engineering Department (PS&E Department) has adopted minimum requirements for managing urban runoff, including storm water, from land development activities, as described in the BMP Design Manual. I certify that this PDP SWQMP has been completed to the best of my ability and accurately reflects the project being proposed and the applicable BMPs proposed to minimize the potentially negative impacts of this project's land development activities on water quality. I understand and acknowledge that the plan check review of this PDP SWQMP by the PS&E Department is confined to a review and does not relieve me, as the Engineer in Responsible Charge of design of storm water BMPs for this project, of my responsibilities for project design. Engineer of Work's Signature, PE Number & Expiration Date Print Name Company Date Engineer's Seal: City of Coronado Use Only PDP SWQMP Template Date: December 2015 PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]

60 Page intentionally blank City of Coronado Use Only PDP SWQMP Template Date: December 2015 PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]

61 PDP SWQMP PROJECT OWNER'S CERTIFICATION PAGE Project Name: [Insert Project Name] Permit Application Number: [Insert Permit Application Number] PROJECT OWNER'S CERTIFICATION This PDP SWQMP has been prepared for [INSERT PROJECT OWNER'S COMPANY NAME] by [INSERT SWQMP PREPARER'S COMPANY NAME]. The PDP SWQMP is intended to comply with the PDP requirements of the City of Coronado BMP Design Manual, which is a design manual for compliance with local City of Coronado and regional MS4 Permit (California Regional Water Quality Control Board San Diego Region Order No. R and subsequent amendments) requirements for storm water management. The undersigned, while it owns the subject property, is responsible for the implementation of the provisions of this plan. Once the undersigned transfers its interests in the property, its successor ininterest shall bear the aforementioned responsibility to implement the best management practices (BMPs) described within this plan, including ensuring on going operation and maintenance of structural BMPs. A signed copy of this document shall be available on the subject property into perpetuity. Project Owner's Signature Print Name Company Date City of Coronado Use Only PDP SWQMP Template Date: December 2015 PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]

62 Page intentionally blank City of Coronado Use Only PDP SWQMP Template Date: December 2015 PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]

63 SUBMITTAL RECORD Use this Table to keep a record of submittals of this PDP SWQMP. Each time the PDP SWQMP is resubmitted, provide the date and status of the project. In column 4 summarize the changes that have been made or indicate if response to plancheck comments is included. When applicable, insert response to plancheck comments behind this page. Submittal Date Project Status Summary of Changes Number 1 Preliminary Design / Initial Submittal Planning/ CEQA Final Design 2 Preliminary Design / Planning/ CEQA Final Design 3 Preliminary Design / Planning/ CEQA Final Design 4 Preliminary Design / Planning/ CEQA Final Design City of Coronado Use Only PDP SWQMP Template Date: December 2015 PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]

64 PROJECT VICINITY MAP Project Name: [Insert Project Name] Permit Application Number: [Insert Permit Application Number] [Insert Project Vicinity Map here] City of Coronado Use Only PDP SWQMP Template Date: December 2015 PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]

65 City of Coronado Permit No. Storm Water Project Assessment Forms I-1 and I-2 This form must be completed by the applicant and submitted with the initial permit application. For City Use Only. Approved by: Date: Construction Category: High Threat Medium Threat Exempt Post-Construction Category: Priority Standard Exempt Project/Permit Applicant: Date Submitted: Project Address: Coronado, CA Engineer/Contractor/Architect: APN #: Phone Number: ( ) - x Storm water requirements for projects depend on site conditions and the responses to the assessment questions. Subsequent changes to the project site s conditions or activities may lead to modification of the requirements and subject a project to additional review, permitting, fees, and/or delays. Accurate responses are essential to identify regulatory and compliance requirements. FORM I-1. CONSTRUCTION PHASE Answer all four questions below, as appropriate. 1. Is the project limited only to interior or exterior minor remodeling and modifications and has no potential for storm water or non-storm water pollution (i.e. no exterior material storage or handling and no power washing, surface cleaning, etc.)? No If, the project is Exempt from Construction Storm Water BMPs. If No, describe construction activities and review Construction Storm Water BMPs. Project is not exempt and is subject to review by the City to determine requirements: Total area of exposed or disturbed soil, including grubbing, clearing, demolition, trenching, and excavation: sq.ft. 2. Is the project disturbing soil (demolition, grubbing, grading, trenching, or other similar activities) in a total area of more than 43,560 sq. ft.? If, project may be subject to the State s Construction General Permit (Order No DWQ), or must obtain a waiver from the State Water Board. No 3. Is the project site located within the City s designated Water Quality Sensitive Area (WQSA)? See BMP Design Manual Section Consult parcel list or maps in Attachment A. No to questions 2 or 3 means the project poses a High Threat and is required to prepare an Erosion and Sediment Control Plan and comply with the City s Minimum Construction BMPs (See Attachment B). 4. Is a Right of Way Permit required or needed for storage and waste disposal? to question 4 means the project poses, at minimum, a Medium Threat and is required to comply with the City s Minimum Construction BMPs (See Attachment B). No Contact: stormwaterreview@coronado.ca.us Rev. 12/10/2015 Phone: (619) Page -1-