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HomeMy WebLinkAboutParcel Map 23354 Parcel 3 WQMPCity of Temecula WATER QUALITY MANAGEMENT PLAN (WQMP) TEMECULA VALLEY TOYOTA LD24-0576, PA23-0382 41892 MOTOR CAR PARKWAY TEMECULA, CALIFORNIA 92591 APN: 921-680-003-7 PREPARED BY: VENTURA ENGINEERING INLAND, INC. 27393 YNEZ ROAD, SUITE 159 TEMECULA, CALIFORNIA 92591 (951) 252-7632 wilfredo@venturaengineeringinland.com PREPARED FOR: TEMECULA VALLEY TOYOTA ATTENTION: TOM RUDNAI 26631 YNEZ ROAD TEMECULA, CALIFORNIA 92591 (951) 225-0555 trudnai@tvtoyota.com DATE OF WQMP Revision 3: July 31, 2024 Revision 2: June 20, 2024 Revision 1: May 6, 2024 Original Date: January 1, 2024 Preliminary Approval Date: November 24, 2023 APPROVED BY: APPROVAL DATE: APPROVED BY CITY OF TEMECULA PUBLIC WORKS david.pina 08/14/2024 08/14/2024 08/14/2024 08/14/20 ii WQMP Preparation Date: July 31, 2024 Template Date: October 31st, 2018 Applicant's Certification Project Name: Temecula Valley Toyota Permit Application Number: LD24-0576, PA23-0382 APPLICANT'S CERTIFICATION I have read and understand that the City of Temecula has adopted minimum requirements for managing urban runoff, including stormwater, from land development activities, as described in the BMP Design Manual. I certify that this WQMP 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 WQMP by City staff is confined to a review and does not relieve me, as the Applicant, of my responsibilities for project design. I hereby declare that the design is consistent with the requirements of the City of Temecula BMP Design Manual, which is a design manual for compliance with local City of Temecula Stormwater and Urban Runoff Management and Discharge Controls Ordinance (Chapter 8.28 et seq.) and regional MS4 Permit (California Regional Water Quality Control Board San Diego Region Order No. R9-2013-0001 as amended by R9-2015-0001 and R9-2015-0100) requirements for stormwater management; as well as the requirements of the City of Temecula Engineering and Construction Manual (Chapter 18) and the City of Temecula Erosion and Sediment Control Ordinance (Chapter 18.18 et seq.). Applicant’s Signature Date: Print Name Company STOP! Before continuing this form review Chapter 1.3 of the BMP Design Manual. If the project type is listed in Table 1-2, permanent stormwater requirements do not apply to your project. Write your exempt project category in the space provided below and skip to Step 3. Do not complete Steps 1, 2, or 4 of this WQMP. Project is not Exempt Exempt Project category WQMP 3 Template Date: October 31st, 2018 Preparation Date: July 31, 2024 Step 1: Source Control BMP Checklist Source Control BMPs All development projects must implement source control BMPs 4.2.1 through 4.2.6 where applicable and feasible. See Chapter 4.2 and Appendix E of the City BMP Design Manual for information to implement source control BMPs shown in this checklist. Answer each category below pursuant to the following: • "Yes" means the project will implement the source control BMP as described in Chapter 4.2 and/or Appendix E of the City BMP Design Manual. Discussion / justification must be provided and show locations on the project plans. Select applicable Source Controls in the Source Control BMP summary on the following page. • "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 must be provided. Source Control Requirement Applied? 4.2.1 Prevention of Illicit Discharges into the MS4 ☒ Yes ☐No ☐N/A Discussion / justification: Roof runoff is being routed through inline filters and allowed to run off the site. Due to site constraints, the project will be treating an equal area tributary to the proposed on-site biofiltration basin as swap. 4.2.2 Storm Drain Stenciling or Signage ☒ Yes ☐No ☐N/A Discussion / justification: The biofiltration basin outlet will be stenciled. 4.2.3 Protect Outdoor Materials Storage Areas from Rainfall, Run-On, Runoff, and Wind Dispersal ☐ Yes ☐No ☒ N/A Discussion / justification: No outdoor material storage areas proposed. 4.2.4 Protect Materials Stored in Outdoor Work Areas from Rainfall, Run-On, Runoff, and Wind Dispersal ☐Yes ☐No ☒ N/A Discussion / justification: No outdoor storage areas proposed. 4.2.5 Protect Trash Storage Areas from Rainfall, Run-On, Runoff, and Wind Dispersal ☒ Yes ☐ No ☐ N/A Discussion / justification: No trash enclosure proposed, already exists on the project site. 4 WQMP Preparation Date: July 31, 2024 Template Date: October 31st, 2018 4.2.6 Additional BMPs Based on Potential Sources of Runoff Pollutants (see the checklist for Source Control BMP Summary) ☒Yes ☐No ☐ N/A Discussion / justification. Clearly identify which sources of runoff pollutants are discussed: Please see the summary below. Source Control BMP Summary Select all source control BMPs identified for your project in sections 4.2.1 through 4.2.6 above in the column on the left below. Then select “yes” if the BMP has been implemented and shown on the project plans, “No” if the BMP has not been implemented, or “N/A” if the BMP is not applicable to your project. ☒ SC-A. On-site storm drain inlets ☒ Yes ☐ No ☐ N/A ☐ SC-B. Interior floor drains and elevator shaft sump pumps ☐ Yes ☐ No ☐ N/A ☐ SC-C. Interior parking garages ☐ Yes ☐ No ☒ N/A ☒ SC-D1. Need for future indoor & structural pest control ☒ Yes ☐ No ☐ N/A ☐ SC-D2. Landscape/outdoor pesticide use ☐ Yes ☐ No ☒ N/A ☐ SC-E. Pools, spas, ponds, fountains, and other water features ☐ Yes ☐ No ☒ N/A ☐ SC-F. Food service ☐ Yes ☐ No ☒ N/A ☐ SC-G. Refuse areas ☐ Yes ☐ No ☒ N/A ☐ SC-H. Industrial processes ☐ Yes ☐ No ☒ N/A ☐ SC-I. Outdoor storage of equipment or materials ☐ Yes ☐ No ☒ N/A ☐ SC-J. Vehicle and equipment cleaning ☐ Yes ☐ No ☒ N/A ☐ SC-K. Vehicle/equipment repair and maintenance ☐ Yes ☐ No ☒ N/A ☐ SC-L. Fuel dispensing areas ☐ Yes ☐ No ☒ N/A ☐ SC-M. Loading docks ☐ Yes ☐ No ☒ N/A ☒ SC-N. Fire sprinkler test water ☒ Yes ☐ No ☐ N/A ☐ SC-O. Miscellaneous drain or wash water ☐ Yes ☐ No ☒ N/A ☒ SC-P. Plazas, sidewalks, and parking lots ☒ Yes ☐ No ☐ N/A ☐ SC-Q. Large trash generating facilities ☐ Yes ☐ No ☒ N/A ☐ SC-R. Animal facilities ☐ Yes ☐ No ☒ N/A ☐ SC-S. Plant nurseries and garden centers ☐ Yes ☐ No ☒ N/A ☐ SC-T. Automotive facilities ☐ Yes ☐ No ☒ N/A Note: Show all source control measures applied above on the plan sheets. WQMP 5 Template Date: October 31st, 2018 Preparation Date: July 31, 2024 Step 2: Site Design BMP Checklist Site Design BMPs All development projects must implement site design BMPs SD-A through SD-H where applicable and feasible. See Chapter 4.3 and Appendix E of the City BMP Design Manual for information to implement site design BMPs shown in this checklist. Answer each category below pursuant to the following: • "Yes" means the project will implement the site design BMP as described in Chapter 4.3 and/or Appendix E of the City BMP Design Manual. Discussion / justification must be provided and show locations on the project plans. • "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 must be provided. Site Design Requirement Applied? 4.3.1 Maintain Natural Drainage Pathways and Hydrologic Features ☐ Yes ☒ No ☐ N/A Discussion / justification: The project site is a remodel of an already developed site. None to maintain. 4.3.2 Conserve Natural Areas, Soils, and Vegetation ☐ Yes ☒ No ☐ N/A Discussion / justification: The project site is a remodel of an already developed site. None to conserve. 4.3.3 Minimize Impervious Area ☐ Yes ☒ No ☐ N/A Discussion / justification: The project site is a remodel of an already developed site. None to minimize. 4.3.4 Minimize Soil Compaction ☐ Yes ☒ No ☐ N/A Discussion / justification: The project site is a remodel of an already developed site. None to conserve. 4.3.5 Impervious Area Dispersion ☐ Yes ☒ No ☐ N/A Discussion / justification The project site is a remodel of an already developed site. No way to disperse. 6 WQMP Preparation Date: July 31, 2024 Template Date: October 31st, 2018 4.3.6 Runoff Collection ☒ Yes ☐ No ☐ N/A Discussion / justification: The project site is a remodel of an already developed site. None way to collect runoff feasibly. 4.3.7 Landscaping with Native or Drought Tolerant Species ☒ Yes ☐ No ☐ N/A Discussion / justification: The only new planting proposed is in the biofiltration basin. This will be native or drought tolerant species as required. 4.3.8 Harvesting and Using Precipitation ☐ Yes ☒ No ☐ N/A Discussion / justification: The project site is a remodel of an already developed site. Harvesting and re-use is not feasible. WQMP 7 Template Date: October 31st, 2018 Preparation Date: July 31, 2024 Step 3: Construction Stormwater BMP Checklist ☒ Check this box only for the Preliminary WQMP phase. Construction BMPs have not been included at this time; however, the Construction BMPs and this checklist must be completed and provided during the final engineering plan check process. Minimum Required Standard Construction Stormwater BMPs If you answer “Yes” to any of the questions below, your project is subject to Table 1 on the following page (Minimum Required Standard Construction Stormwater BMPs). As noted in Table 1, please select at least the minimum number of required BMPs 1, or as many as are feasible for your project. If no BMP is selected, an explanation must be given in the box provided. The following questions are intended to aid in determining construction BMP requirements for your project. Note: All selected BMPs below must be included on the BMP plan incorporated into the construction plan sets. 1. Will there be soil disturbing activities that will result in exposed soil areas? (This includes minor grading and trenching.) Reference Table 1 Items A, B, D, and E Note: Soil disturbances NOT considered significant include, but are not limited to, change in use, mechanical/electrical/plumbing activities, signs, temporary trailers, interior remodeling, and minor tenant improvement. ☒ Yes ☐ No 2. Will there be asphalt paving, including patching? Reference Table 1 Items D and F ☒ Yes ☐ No 3. Will there be slurries from mortar mixing, coring, or concrete saw cutting? Reference Table 1 Items D and F ☒ Yes ☐ No 4. Will there be solid wastes from concrete demolition and removal, wall construction, or form work? Reference Table 1 Items D and F ☒ Yes ☐ No 5. Will there be stockpiling (soil, compost, asphalt, concrete, solid waste) for over 24 hours? Reference Table 1 Items D and F ☒ Yes ☐ No 6. Will there be dewatering operations? Reference Table 1 Items C and D ☐ Yes ☒ No 7. Will there be temporary on-site storage of construction materials, including mortar mix, raw landscaping and soil stabilization materials, treated lumber, rebar, and plated metal fencing materials? Reference Table 1 Items E and F ☒ Yes ☐ No 8. Will trash or solid waste product be generated from this project? Reference Table 1 Item F ☒ Yes ☐ No 9. Will construction equipment be stored on site (e.g.: fuels, oils, trucks, etc.?) Reference Table 1 Item F ☐ Yes ☒ No 10. Will Portable Sanitary Services (“Porta-potty”) be used on the site? Reference Table 1 Item F ☒ Yes ☐ No 1 Minimum required BMPs are those necessary to comply with the City of Temecula Erosion and Sediment Control Ordinance (Chapter 18.18 et seq.) and the City of Temecula Engineering and Construction Manual (Chapter 18). 8 WQMP Preparation Date: July 31, 2024 Template Date: October 31st, 2018 Table 1. Construction Stormwater BMP Checklist Minimum Required Best Management Practices (BMPs) CALTRANS SW Handbook2 Detail  BMP Selected Reference sheet No.’s where each selected BMP is shown on the plans. If no BMP is selected, an explanation must be provided. A. Select Erosion Control Method for Disturbed Slopes (choose at least one for the appropriate season) Vegetation Stabilization Planting 3 (Summer) SS-2, SS-4 ☐ Precise Grading Plan Sheet 10 Hydraulic Stabilization Hydroseeding2 (Summer) SS-4 ☐ Bonded Fiber Matrix or Stabilized Fiber Matrix 4 (Winter) SS-3 ☒ Physical Stabilization Erosion Control Blanket3 (Winter) SS-7 ☒ B. Select erosion control method for disturbed flat areas (slope < 5%) (choose at least one) Will use erosion control measures from Item A on flat areas also SS-3, 4, 7 ☒ Precise Grading Plan Sheet 10 Sediment Desilting Basin (must treat all site runoff) SC-2 ☐ Mulch, straw, wood chips, soil application SS-6, SS-8 ☐ 2 State of California Department of Transportation (Caltrans). 2003. Storm Water Quality Handbooks, Construction Site Best Management Practices (BMPs) Manual. March. Available online at: http://www.dot.ca.gov/hq/construc/stormwater/manuals.htm. 3 If Vegetation Stabilization (Planting or Hydroseeding) is proposed for erosion control it may be installed between May 1st and August 15th. Slope irrigation is in place and needs to be operable for slopes >3 feet. Vegetation must be watered and established prior to October 1st. The owner must implement a contingency physical BMP by August 15th if vegetation establishment does not occur by that date. If landscaping is proposed, erosion control measures must also be used while landscaping is being established. Established vegetation must have a subsurface mat of intertwined mature roots with a uniform vegetative coverage of 70 percent of the natural vegetative coverage or more on all disturbed areas. 4 All slopes over three feet must have established vegetative cover prior to final permit approval. WQMP 9 Template Date: October 31st, 2018 Preparation Date: July 31, 2024 Table 1. Construction Stormwater BMP Checklist (continued) Minimum Required Best Management Practices (BMPs) CALTRANS SW Handbook Detail  BMP Selected Reference sheet No.’s where each selected BMP is shown on the plans. If no BMP is selected, an explanation must be provided. C. If runoff or dewatering operation is concentrated, velocity must be controlled using an energy dissipater Energy Dissipater Outlet Protection 5 SS-10 ☐ N/A D. Select sediment control method for all disturbed areas (choose at least one) Silt Fence SC-1 ☒ Precise Grading Plan Sheet 10 Fiber Rolls (Straw Wattles) SC-5 ☒ Gravel & Sand Bags SC-6 & 8 ☒ Dewatering Filtration NS-2 ☐ Storm Drain Inlet Protection SC-10 ☒ Engineered Desilting Basin (sized for 10-year flow) SC-2 ☐ E. Select method for preventing offsite tracking of sediment (choose at least one) Stabilized Construction Entrance TC-1 ☒ Precise Grading Plan Sheet 10 Construction Road Stabilization TC-2 ☐ Entrance/Exit Tire Wash TC-3 ☐ Entrance/Exit Inspection & Cleaning Facility TC-1 ☐ Street Sweeping and Vacuuming SC-7 ☒ F. Select the general site management BMPs F.1 Materials Management Material Delivery & Storage WM-1 ☒ Precise Grading Plan Sheet 10 Spill Prevention and Control WM-4 ☒ F.2 Waste Management 6 Waste Management Concrete Waste Management WM-8 ☒ Precise Grading Plan Sheet 10 Solid Waste Management WM-5 ☒ Sanitary Waste Management WM-9 ☒ Hazardous Waste Management WM-6 ☐ Note: The Construction General Permit (Order No. 2009-0009-DWQ) also requires all projects not subject to the BMP Design Manual to comply with runoff reduction requirements through the implementation of post-construction BMPs as described in Section XIII of the order. 5 Regional Standard Drawing D-40 – Rip Rap Energy Dissipater is also acceptable for velocity reduction. 6 Not all projects will have every waste identified. The applicant is responsible for identifying wastes that will be onsite and applying the appropriate BMP. For example, if concrete will be used, BMP WM-8 must be selected. 10 WQMP Preparation Date: July 31, 2024 Template Date: October 31st, 2018 Step 4: Project type determination (Standard or Priority Development Project) Is the project part of another Priority Development Project (PDP)? ☒ Yes ☐ No If so, Standard and PDP requirements apply. Go to Step 4.1 and select “PDP” The project is (select one): ☐ New Development ☒ Redevelopment 7 The total proposed newly created or replaced impervious area is: 20,087 ft2 The total existing (pre-project) impervious area is: 105,587 ft2 The total area disturbed by the project is: 20,890 ft2 If the total area disturbed by the project is 1 acre (43,560 sq. ft.) or more OR the project is part of a larger common plan of development disturbing 1 acre or more, a Waste Discharger Identification (WDID) number must be obtained from the State Water Resources Control Board. WDID#: N/A, Disturbance is Less Than 1 Acre Is the project in any of the following categories, (a) through (f)?8 Yes ☐ No ☒ (a) New development projects that create 10,000 square feet or more of impervious surfaces 9(collectively over the entire project site). This includes commercial, industrial, residential, mixed-use, and public development projects on public or private land. Yes ☒ No ☐ (b) Redevelopment projects that create and/or replace 5,000 square feet or more of impervious surface (collectively over the entire project site on an existing site of 10,000 square feet or more of impervious surfaces). This includes commercial, industrial, residential, mixed-use, and public development projects on public or private land. Yes ☐ No ☒ (c) New and redevelopment projects that create and/or replace 5,000 square feet or more of impervious surface (collectively over the entire project site), and support one or more of the following uses: (i) Restaurants. This category is defined as a facility that sells prepared foods and drinks for consumption, including stationary lunch counters and refreshment stands selling prepared foods and drinks for immediate consumption (Standard Industrial Classification (SIC) code 5812). (ii) Hillside development projects. This category includes development on any natural slope that is twenty-five percent or greater. (iii) Parking lots. This category is defined as a land area or facility for the temporary parking or storage of motor vehicles used personally, for business, or for commerce. (iv) Streets, roads, highways, freeways, and driveways. This category is defined as any paved impervious surface used for the transportation of automobiles, trucks, motorcycles, and other vehicles. 7 Redevelopment is defined as: The creation and/or replacement of impervious surface on an already developed site. Examples include the expansion of a building footprint, road widening, the addition to or replacement of a structure, and creation or addition of impervious surfaces. Replacement of impervious surfaces includes any activity that is not part of a routine maintenance activity where impervious material(s) are removed, exposing underlying soil during construction. Redevelopment does not include routine maintenance activities, such as trenching and resurfacing associated with utility work; pavement grinding; resurfacing existing roadways; new sidewalks construction; pedestrian ramps; or bike lanes on existing roads; and routine replacement of damaged pavement, such as pothole repair. 8 Applicants should note that any development project that will create and/or replace 10,000 square feet or more of impervious surface (collectively over the entire project site) is considered a new development. WQMP 11 Template Date: October 31st, 2018 Preparation Date: July 31, 2024 Project type determination (continued) Yes ☐ No ☒ (d) New or redevelopment projects that create and/or replace 2,500 square feet or more of impervious surface (collectively over the entire project site), and discharging directly to an Environmentally Sensitive Area (ESA). “Discharging directly to” includes flow that is conveyed overland a distance of 200 feet or less from the project to the ESA, or conveyed in a pipe or open channel any distance as an isolated flow from the project to the ESA (i.e. not commingled with flows from adjacent lands). Note: ESAs are areas that include but are not limited to all Clean Water Act Section 303(d) impaired water bodies; areas designated as Areas of Special Biological Significance by the State Water Board and San Diego Water Board; State Water Quality Protected Areas; water bodies designated with the RARE beneficial use by the State Water Board and San Diego Water Board; and any other equivalent environmentally sensitive areas which have been identified by the Copermittees. See BMP Design Manual Chapter 1.4.2 for additional guidance. Yes ☐ No ☒ (e) New development projects, or redevelopment projects that create and/or replace 5,000 square feet or more of impervious surface, that support one or more of the following uses: (i) Automotive repair shops. This category is defined as a facility that is categorized in any one of the following SIC codes: 5013, 5014, 5541, 7532-7534, or 7536- 7539. (ii) Retail gasoline outlets (RGOs). This category includes RGOs that meet the following criteria: (a) 5,000 square feet or more or (b) a projected Average Daily Traffic (ADT) of 100 or more vehicles per day. Yes ☐ No ☒ (f) New or redevelopment projects that result in the disturbance of one or more acres of land and are expected to generate pollutants post construction. Note: See BMP Design Manual Chapter 1.4.2 for additional guidance. Does the project meet the definition of one or more of the Priority Development Project categories (a) through (f) listed above? ☐ No – the project is not a Priority Development Project (Standard Project). ☒ Yes – the project is a Priority Development Project (PDP). Further guidance may be found in Chapter 1 and Table 1-2 of the BMP Design Manual. The following is for redevelopment PDPs only: The area of existing (pre-project) impervious area at the project site is: 105,587 ft2 (A) The total proposed newly created or replaced impervious area is 20,890 ft2 (B) Percent impervious surface created or replaced (B/A)*100: 19.7% The percent impervious surface created or replaced is (select one based on the above calculation): ☒ less than or equal to fifty percent (50%) – only newly created or replaced impervious areas are considered a PDP and subject to stormwater requirements OR ☐ greater than fifty percent (50%) – the entire project site is considered a PDP and subject to stormwater requirements 12 WQMP Preparation Date: July 31, 2024 Template Date: October 31st, 2018 Step 4.1: Water Quality Management Plan requirements Step Answer Progression Is the project a Standard Project, Priority Development Project (PDP), or exception to PDP definitions? To answer this item, complete Step 4 Project Type Determination Checklist, and see PDP exemption information below. For further guidance, see Chapter 1.4 of the BMP Design Manual in its entirety. ☐ Standard Project Standard Project requirements apply, STOP, you have satisfied stormwater requirements. ☒ PDP Standard and PDP requirements apply. Complete Exhibit A “PDP Requirements.” http://temeculaca.gov/wqmpa2 ☐ PDP Exemption Go to Step 4.2 below. Step 4.2: Exemption to PDP definitions Is the project exempt from PDP definitions based on either of the following: ☐ Projects that are only new or retrofit paved sidewalks, bicycle lanes, or trails that meet the following criteria: (i) Designed and constructed to direct stormwater runoff to adjacent vegetated areas, or other non-erodible permeable areas; OR (ii) Designed and constructed to be hydraulically disconnected from paved streets or roads [i.e., runoff from the new improvement does not drain directly onto paved streets or roads]; OR (iii) Designed and constructed with permeable pavements or surfaces in accordance with City of Temecula Guidance on Green Infrastructure; If so: Standard Project requirements apply, AND any additional requirements specific to the type of project. City concurrence with the exemption is required. Provide discussion and list any additional requirements below in this form. STOP, you have satisfied stormwater requirements. ☐ Projects that are only retrofitting or redeveloping existing paved alleys, streets or roads that are designed and constructed in accordance with the City of Temecula Guidance on Green Infrastructure. Complete Exhibit A “PDP Requirements.” Select Green Streets Exemptions where applicable. Discussion / justification, and additional requirements for exceptions to PDP definitions, if applicable: Project is not exempt from PDP requirements. Exhibit A City of Temecula PRIORITY DEVELOPMENT PROJECT REQUIREMENTS ii PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS Preparation July 31, 2024 Template Date: August 14th, 2022 Preparer's Certification Page Project Name: Temecula Valley Toyota Permit Application Number: PA23-0382 PREPARER'S CERTIFICATION I hereby declare that I am the Engineer in Responsible Charge of design of Stormwater 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 Temecula BMP Design Manual, which is a design manual for compliance with local City of Temecula Stormwater and Urban Runoff Management and Discharge Controls Ordinance (Chapter 8.28 et seq.) and regional MS4 Permit (California Regional Water Quality Control Board San Diego Region Order No. R9-2013-0001 as amended by R9-2015-0001 and R9-2015-0100) requirements for stormwater management. I have read and understand that the City of Temecula has adopted minimum requirements for managing urban runoff, including stormwater, from land development activities, as described in the BMP Design Manual. I certify that this PDP WQMP 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 WQMP by City staff is confined to a review and does not relieve me, as the Engineer in Responsible Charge of design of stormwater BMPs for this project, of my responsibilities for project design. Engineer of Work's Signature, PE Number & Expiration Date Wilfredo Ventura Print Name Ventura Engineering Inland, Inc. (951) 240-5222 Company & Phone No. July 31, 2024___________________ Date Engineer's Seal: PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS 3 Template Date: August 14th, 2022 Preparation Date: July 31, 2024 Step 1: Site Information Checklist Description of Existing Site Condition and Drainage Patterns Project Watershed (Complete Hydrologic Unit, Area, and Subarea Name with Numeric Identifier; e.g., 902.52 Santa Margarita HU, Pechanga HA, Wolf HSA) 902.51: Santa Margarita HU, Pechanga HA, Pauba HSA, Long Canyon 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: Project site is currently an operating car dealership. Existing Land Cover Includes (select all that apply and provide each area on site): ☒ Pervious Area: 0.136 Acres ( 5,945 Square Feet) ☒ Impervious Area: 2.424 Acres ( 105,587 Square Feet) Description / Additional Information: The project site currently is paved parking, landscaping areas, driveways, parking areas, and buildings. How is stormwater runoff conveyed from the site? At a minimum, this description should answer: (1) Whether existing drainage conveyance is natural or urban; (2) Is runoff from offsite conveyed through the site? If yes, describe the offsite drainage areas, design flows, and locations where offsite flows enter the project site, and summarize how such flows are conveyed through the site; (3) Provide details regarding existing project site drainage conveyance network, including any existing storm drains, concrete channels, swales, detention facilities, stormwater treatment facilities, natural or constructed channels; and (4) Identify all discharge locations from the existing project site along with a summary of conveyance system size and capacity for each of the discharge locations. Provide summary of the pre-project drainage areas and design flows to each of the existing runoff discharge locations. Reference the Drainage report Attachment for detailed calculations. 4 PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS Preparation July 31, 2024 Template Date: August 14th, 2022 Describe existing site drainage patterns: Hydrology Note: The project has not performed hydrology calculations at this time. The project site already was already developed as a car dealership. The existing development was not required to implement any stormwater BMPs. The site sheet flows to Motor Car Parkway (1) The project site currently sheet flows overland and through roof drains to adjacent areas that then discharge into the existing curb and gutter adjacent to the project site and eventually in the adjacent public storm drain inlets. (2) Off-site flows do not flow onto or through the site. (3) There is an existing storm drain manhole just to the west of the project site in the existing alley. Description of Proposed Site Development and Drainage Patterns Project Description / Proposed Land Use and/or Activities: The project proposes the redevelopment and construction of a new covered waiting lane, new buildings, a patio, biofiltration basin and some re-striping. The project twill maintain the same general flow patterns and due to the restrictions of the site, the project proposes to treat an area of the parking area upstream of the biofiltration basin where treatment is feasible equal to the required volumetrics of the proposed elements. Proposed Land Cover Includes (select all that apply and provide each area on site): Existing to Remain ☐ Pervious Area: 0 Acres ( 0 Square Feet) ☐ Impervious Areas: 0 Acres ( 0 Square Feet) Existing to Be Replaced ☒ Pervious Area: 0.0013 Acres ( 58 Square Feet) ☒ Impervious Areas: 0.4567 Acres ( 19,894 Square Feet) Newly Created ☒ Pervious Area: 0.0184 Acres ( 803 Square Feet) ☒ Impervious Areas 0.4611 Acres ( 20,087 Square Feet) Total ☒ Pervious Area: 0.0184 Acres ( 803 Square Feet) ☒ Impervious Areas 0.4611 Acres ( 20,087 Square Feet) Description / Additional Information: List/describe proposed impervious features of the project (e.g., buildings, roadways, parking lots, courtyards, athletic courts, other impervious features): New Roofs, New Buildings, ADA Path, Driveways List/describe proposed pervious features of the project (e.g., landscape areas): Landscape revegetation, Biofiltration Basin Describe any grading or changes to site topography: Minimal grading in support of the proposed structures and elements. PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS 5 Template Date: August 14th, 2022 Preparation Date: July 31, 2024 Provide details regarding the proposed project site drainage conveyance network, including storm drains, concrete channels, swales, detention facilities, stormwater treatment facilities, natural or constructed channels, and the method for conveying offsite flows through or around the proposed project site. Identify all discharge locations from the proposed project site along with a summary of the conveyance system size and capacity for each of the discharge locations. Provide a summary of pre- and post-project drainage areas and design flows to each of the runoff discharge locations. Reference the drainage study for detailed calculations. Describe proposed site drainage patterns: The project will be adding new covered drive lanes at the service building, new roof over the services lanes, new building additions, new patio area, a new ADA path to the adjacent street and a new biofiltration basin. Due to site constraints and design on the small, compact lot, roof runoff will be discharged to the adjacent areas via downspout filters. This will then sheet flow off the project site as there is no feasible area to include treatment facilities directly where the new impervious areas discharge. The site also contains a large vehicle parking area. An equivalent value of other impervious areas will be treated with the new biofiltration basin as they are tributary to the area that a biofiltration basin can be built in. Currently, the project site sheet flows off the project without any treatment and into the local storm drain system. In addition, the proposed conditions reduces the imperviousness of the project site through the addition of the biofiltration basin. The compliance point for the project in the existing conditions and proposed conditions is the adjacent storm drain; however, the existing conditions is overland, untreated flows and the proposed conditions is through a biofiltration basin. 6 PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS Preparation July 31, 2024 Template Date: August 14th, 2022 Description of Receiving Water(s) and Pollutants of Concern Describe flow path of stormwater from the project site discharge location(s), through urban storm conveyance systems as applicable, to receiving creeks, rivers, and lagoons as applicable, and ultimate discharge to the Pacific Ocean (or bay, lagoon, lake or reservoir, as applicable): Local drainage to Murrieta Creek to Temecula Creek to Santa Margarita River to Margarita Lagoon to the Pacific Ocean. List any 303(d) impaired water bodies 1 within the path of stormwater from the project site to the Pacific Ocean (or bay, lagoon, lake or reservoir, as applicable), identify the pollutant(s)/stressor(s) causing impairment, and identify any TMDLs and/or Highest Priority Pollutants from the WQIP for the impaired water bodies (see BMP Design Manual Appendix B.6.1): 303(d) Impaired Water Body Pollutant(s)/Stressor(s) TMDLs / WQIP Highest Priority Pollutant Long Canyon Not Listed Eutrophication Murrieta Creek Chlorpyrifos, Copper Indicator Bacteria, Total Dissolved Solids, Toxicity Eutrophication Temecula Creek Chlorpyrifos, Copper Indicator Bacteria, Total Dissolved Solids, Toxicity Eutrophication Santa Margarita River Indicator Bacteria, Iron, Manganese, Nitrogen Eutrophication Identify pollutants expected from the project site based on all proposed use(s) of the site (see BMP Design Manual Appendix B.6.): Pollutant Not Applicable to the Project Site Anticipated from the Project Site Also a Receiving Water Pollutant of Concern Sediment ☐ ☒ ☐ Nutrients ☐ ☒ ☐ Heavy Metals ☐ ☒ ☐ Organic Compounds ☐ ☒ ☐ Trash & Debris ☐ ☒ ☐ Oxygen Demanding Substances ☒ ☒ ☒ Oil & Grease ☐ ☒ ☐ Bacteria & Viruses ☐ ☒ ☐ Pesticides ☐ ☒ ☐ 1 The current list of Section 303(d) impaired water bodies can be found at http://www.waterboards.ca.gov/water_issues/programs/water_quality_assessment/#impaired PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS 7 Template Date: August 14th, 2022 Preparation Date: July 31, 2024 Site Requirements and Constraints The following is for redevelopment PDPs only: The area of existing (pre-project) impervious area at the project site is: 105,587 ft2 (A) The total proposed newly created or replaced impervious area is 20,087 ft2 (B) Percent impervious surface created or replaced (B/A)*100: 19.7 % The percent impervious surface created or replaced is (select one based on the above calculation): ☒ less than or equal to fifty percent (50%) – only newly created or replaced impervious areas are considered a PDP and subject to stormwater requirements OR ☐ greater than fifty percent (50%) – the entire project site is considered a PDP and subject to stormwater requirements List applicable site requirements or constraints that will influence stormwater management design, such as zoning requirements including setbacks and open space, or local codes governing minimum street width, sidewalk construction, allowable pavement types, and drainage requirements: Limited space for inline BMPs. Equivalent areas on site will be treated. Optional Additional Information or Continuation of Previous Sections As Needed This space provided for additional information or continuation of information from previous sections as needed. No additional space required. 8 PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS Preparation July 31, 2024 Template Date: August 14th, 2022 Step 2: Strategy for Meeting PDP Performance Requirements PDPs must implement BMPs to control pollutants in stormwater that may be discharged from a project (see Chapter 5). PDPs subject to hydromodification management requirements must implement flow control BMPs to manage hydromodification (see Chapter 6). Both stormwater pollutant control and flow control can be achieved within the same BMP(s). Projects triggering the 50% rule must address stormwater requirements for the entire site. Structural BMPs must be verified by the City at the completion of construction. This may include requiring the project owner or project owner's representative and engineer of record to certify construction of the structural BMPs (see Chapter 1.12). Structural BMPs must be maintained into perpetuity, and the City must confirm the maintenance (see Chapter 7). Provide a narrative description of the general strategy for pollutant control and flow control at the project site in the box below. This information must describe how the steps for selecting and designing stormwater pollutant control BMPs presented in Chapter 5.1 of the BMP Design Manual were followed, and the results (type of BMPs selected). For projects requiring flow control BMPs, indicate whether pollutant control and flow control BMPs are integrated or separate. At the end of this discussion, provide a summary of all the BMPs within the project including the type and number. Describe the general strategy for BMP implementation at the site. Due to site constraints of the existing facility, the area of required treatment with be obtained by flows tributary to the BMP and not the newly created areas. An equivalent area will be able to be treated in this way. PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS 9 Template Date: August 14th, 2022 Preparation Date: July 31, 2024 ATTACHMENT 1 STORMWATER POLLUTANT CONTROL BMP SELECTION Indicate which Items are Included behind this cover sheet: Attachment Sequence Contents Checklist Special Considerations for Redevelopment Projects (50% Rule) see chapter 1.7 and Step 1.3 ☒ Less than or equal to fifty percent (50%) ☐ Greater than fifty percent (50%) Refer to Figure 5-1: Stormwater Pollutant Control BMP Selection Flow Chart Attachment 1a DMA Exhibit (Required) See DMA Exhibit Checklist on the back of this form. See Chapter 3.3.3 for guidance ☒ Included ☐ Entire project is designed with Self-Mitigating and De-Minimis DMAs. The project is compliant with Pollution Control BMP sizing requirements. STOP * Attachment 1b Figure B.1-1: 85th Percentile 24-hour Isohyetal Map with project location ☒ Included Attachment 1c Worksheet B.3-1 Structural BMP Feasibility: Project-Scale BMP Feasibility Analysis ☒ Included Attachment 1d Worksheet B.2-1 DCV 2 ☒ Included Attachment 1e Applicable Site Design BMP Fact Sheet(s) from Appendix E ☒ Included ☐ Entire project is designed with Self-Retaining DMAs. The project is compliant with Pollution Control BMP sizing requirements. STOP * Attachment 1f Structural BMP Inventory ☐ Included Attachment 1g Structural Pollutant Control BMP Checklist for each Structural BMP ☒ Included Attachment 1h Is Onsite Alternative Compliance proposed?3 ☒ No ☐ Yes - Include WQE worksheets Attachment 1i Offsite Alternative Compliance Participation Form - Pollutant Control Refer to Figure 1-3:Pathways to Participating in Offsite Alternative Compliance Program ☒ Full Compliance Onsite ☐ Partial Compliance Onsite with Offsite Alternative Compliance or Full Offsite Alternative Compliance. Document onsite structural BMPs and complete - Pollutant Control Offsite Alternative Compliance Participation Form, and - WQE worksheets * If this box is checked, the remainder of Attachment 1 does not need to be filled out. 2 All stormwater pollutant control worksheets have been automated and are available for download at: https://www.sandiegocounty.gov/content/sdc/dpw/watersheds/DevelopmentandConstruction/BMP_Design_Manual. html 3 Water Quality Equivalency Guidance and automated worksheets for Region 9: http://www.projectcleanwater.org/water-quality-equivalency-guidance/ 10 PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS Preparation July 31, 2024 Template Date: August 14th, 2022 Attachment 1a: DMA Exhibit Checklist See Chapter 3.3.3 for guidance ☒ Point(s) of Compliance ☒ Project Site Boundary ☒ Project Disturbed Area Footprint ☒ Drainage management area (DMA) boundaries, DMA ID numbers, DMA areas (square footage or acreage), DMA land use and pollutants of concern, and DMA type (i.e., drains to structural BMP, self-retaining, self-mitigating, or de-minimis) Note on exhibit de-minimis areas and discuss reason they could not be included in Step 1.3 per section 5.2.2 of the manual. Include offsite areas receiving treatment to mitigate Onsite Water Quality Equivalency. ☒ Include summary table of worksheet inputs for each DMA. ☒ Include description of self-mitigating areas. ☒ Potential pollutant source areas and corresponding required source control BMPs (see Chapter 4, Appendix E.1, and Step 3.5) ☒ Proposed Site Design BMPs and surface treatments used to minimize imperviousness. Show sections, details, and dimensions of site design BMP’s per chapter 5.2.3 (tree wells, dispersion areas, rain gardens, permeable pavement, rain barrels, green roofs, etc.) ☐ Proposed Harvest and Use BMPs ☒ Underlying hydrologic soil group (Web Soil Survey) ☐ Existing natural hydrologic features (watercourses, seeps, springs, wetlands, pond, lake) ☒ Existing topography and impervious areas ☒ Proposed grading and impervious areas. If the project is a subdivision or spans multiple lots show pervious and impervious totals for each lot. ☒ Existing and proposed site drainage network and connections to drainage offsite ☐ Potable water wells, onsite wastewater treatment systems (septic), underground utilities ☒ Structural BMPs (identify location, structural BMP ID No., type of BMP, and size/detail) ☐ Approximate depth to groundwater at each structural BMP ☐ Approximate infiltration rate and feasibility (full retention, partial retention, biofiltration) at each structural BMP ☐ Critical coarse sediment yield areas to be protected and or conveyed through the project site, if applicable. ☐ Temporary Construction BMPs. Include protection of source control, site design and structural BMPs during construction. 377.00'CL 30 . 0 0 ' 30 . 0 0 ' AP N : 9 2 1 - 6 8 0 - 0 2 1 OW N E R : M T S A N J A C I N T O CO M M U N I T Y C O L L E G E D I S T R I C T AP N : 9 2 1 - 6 8 0 - 0 0 4 OW N E R : D I E G O O F T E M E C U L A L L C S 1 0 ° 1 2 ' 4 5 " E 7 7 1 . 8 5 ' N 1 0 ° 1 2 ' 4 5 " W 9 2 2 . 7 6 ' BA S I S O F B E A R I N G S N 1 0 ° 1 2 ' 4 5 " W 3 7 7 . 0 0 ' SDSDSDSD S S S > > > > > > > > > > > > > > > > > > > > > > > > NO PARKING SD SD SD SD SD SD S D S D APPROX SITE LOCATION 85TH=0.91 Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods B-8 July 2018 Worksheet B.2-1. DCV Design Capture Volume Worksheet B-2.1 1 85th percentile 24-hr storm depth from Figure B.1-1 d= inches 2 Area tributary to BMP (s) A= acres 3 Area weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) C= unitless 4 Tree well volume reduction TCV= cubic-feet 5 Rain barrels volume reduction RCV= cubic-feet 6 Calculate DCV = (3630 x C x d x A) – TCV - RCV DCV= cubic-feet 0.91 0.4796 0.869 0 0 1,377 E-107 July 2018 PR-1 Biofiltration with Partial Retention E.17 PR-1 Biofiltration with Partial Retention Location: 805 and Bonita Road, Chula vista, CA. Biofiltration with partial retention (partial infiltration and biofiltration) facilities are vegetated surface water systems that filter water through vegetation, and soil or engineered media prior to infiltrating into native soils, discharge via underdrain, or overflow to the downstream conveyance system. Where feasible, these BMPs have an elevated underdrain discharge point that creates storage capacity in the aggregate storage layer. Biofiltration with partial retention facilities are co mmonly incorporated into the site within parking lot landscaping, along roadsides, and in open spaces. They can be constructed in ground or partially aboveground, such as planter boxes with open bottoms to allow infiltration. Treatment is achieved through filtration, sedimentation, sorption, infiltration, biochemical processes and plant uptake. Typical biofiltration with partial retention components include:  Inflow distribution mechanisms (e.g, perimeter flow spreader or filter strips)  Energy dissipation mechanism for concentrated inflows (e.g., splash blocks or riprap)  Shallow surface ponding for captured flows  Side Slope and basin bottom vegetation selected based on climate and ponding depth  Non-floating mulch layer (Optional)  Media layer (planting mix or engineered media) capable of supporting vegetation growth  Filter course layer consisting of aggregate to prevent the migration of fines into uncompacted native soils or the optional aggregate storage layer  Aggregate storage layer with underdrain(s)  Uncompacted native soils at the bottom of the facility  Overflow structure MS4 Permit Category NA Manual Category Partial Retention Applicable Performance Standard Pollutant Control Flow Control Primary Benefits Volume Reduction Treatment Peak Flow Attenuation Description E-108 July 2018 PR-1 Biofiltration with Partial Retention Typical plan and Section view of a Biofiltration with Partial Retention BMP E-109 July 2018 PR-1 Biofiltration with Partial Retention Partial infiltration BMP with biofiltration treatment for storm water pollutant control. Biofiltration with partial retention can be designed so that a portion of the DCV is infiltrated by providing infiltration storage below the underdrain invert. The infiltration storage depth should be determined by the volume that can be reliably infiltrated within drawdown time limitations. Water discharged through the underdrain is considered biofiltration treatment. Storage provided above the underdrain within surface ponding, media, and aggregate storage is included in the biofiltration treatment volume. Integrated storm water flow control and pollutant control configuration. The system can be designed to provide flow rate and duration control by primarily providing increased surface ponding and/or having a deeper aggregate storage layer. This will allow for significant detention storage, which can be controlled via inclusion of an orifice in an outlet structure at the downstream end of the underdrain. Siting Criteria Intent/Rationale Placement observes geotechnical recommendations regarding potential □ hazards (e.g., slope stability, landslides, liquefaction zones) and setbacks (e.g., slopes, foundations, utilities). Selection and design of basin is based on infiltration feasibility criteria and appropriate design infiltration rate (See Appendix C and D). Contributing tributary area shall be ≤ 5 acres (≤ 1 acre preferred). Must not negatively impact existing site geotechnical concerns. Must operate as a partial infiltration design and must be supported by drainage area and in-situ infiltration rate feasibility findings. Bigger BMPs require additional design features for proper performance. Contributing tributary area greater than 5 acres may be allowed at the discretion of the [City Engineer} if the following conditions are met: 1) incorporate design features (e.g. flow spreaders) to minimizing short circuiting of flows in the BMP and 2) incorporate additional design features requested by the City Engineer for proper performance of the regional BMP. □ Finish grade of the facility is ≤ 2%. Flatter surfaces reduce erosion and Design Adaptations for Project Goals Recommended Siting Criteria □ □ E-110 July 2018 PR-1 Biofiltration with Partial Retention Siting Criteria Intent/Rationale channelization within the facility. BMP Component Dimension Intent/Rationale Freeboard ≥ 2 inches Freeboard provides room for head over overflow structures and minimizes risk of uncontrolled surface discharge. Surface Ponding ≥ 6 and ≤ 12 inches Surface ponding capacity lowers subsurface storage requirements. Deep surface ponding raises safety concerns. Surface ponding depth greater than 12 inches (for additional pollutant control or surface outlet structures or flow-control orifices) may be allowed at the discretion of the City Engineer if the following conditions are met: 1) surface ponding depth drawdown time is less than 24 hours; and 2) safety issues and fencing requirements are considered (typically ponding greater than 18” will require a fence and/or flatter side slopes) and 3) potential for elevated clogging risk is considered. Ponding Area Side Slopes 3H:1V or shallower Gentler side slopes are safer, less prone to erosion, able to establish vegetation more quickly and easier to maintain. Mulch ≥ 3 inches Mulch will suppress weeds and maintain moisture for plant growth. Aging mulch kills pathogens and weed seeds and allows the beneficial microbes to multiply. Media Layer ≥ 18 inches A deep media layer provides additional filtration and supports Recommended BMP Component Dimensions E-111 July 2018 PR-1 Biofiltration with Partial Retention BMP Component Dimension Intent/Rationale plants with deeper roots. Standard specifications shall be followed. For non-standard or proprietary designs, compliance with Appendix F.1 ensures that adequate treatment performance will be provided. Underdrain Diameter ≥ 6 inches Smaller diameter underdrains are prone to clogging. Cleanout Diameter ≥ 6 inches Properly spaced cleanouts will facilitate underdrain maintenance. Biofiltration with partial retention must meet the following design criteria and considerations. Deviations from the below criteria may be approved at the discretion of the City Engineer if it is determined to be appropriate: Design Criteria Intent/Rationale Surface Ponding □ Surface ponding is limited to a 24-hour drawdown time. Surface ponding limited to 24 hours for plant health. Surface ponding drawdown time greater than 24-hours but less than 96 hours may be allowed at the discretion of the City Engineer if certified by a landscape architect or agronomist. Vegetation □ Plantings are suitable for the climate and expected ponding depth. A plant list to aid in selection can be found in Appendix E.26 Plants suited to the climate and ponding depth are more likely to survive. □ An irrigation system with a connection to water supply should be provided as needed. Seasonal irrigation might be needed to keep plants healthy. Mulch (Optional or Mandatory – Dependent on jurisdiction) Design Criteria and Considerations E-112 July 2018 PR-1 Biofiltration with Partial Retention Design Criteria Intent/Rationale □ A minimum of 3 inches of well-aged, shredded hardwood mulch that has been stockpiled or stored for at least 12 months is provided. Mulch must be non-floating to avoid clogging of overflow structure. Mulch will suppress weeds and maintain moisture for plant growth. Aging mulch kills pathogens and weed seeds and allows the beneficial microbes to multiply. Media Layer □ Media maintains a minimum filtration rate of 5 in/hr over lifetime of facility. An initial filtration rate of 8 to 12 in/hr is recommended to allow for clogging over time; the initial filtration rate should not exceed 12 inches per hour. A filtration rate of at least 5 inches per hour allows soil to drain between events, and allows flows to relatively quickly enter the aggregate storage layer, thereby minimizing bypass. The initial rate should be higher than long term target rate to account for clogging over time. However an excessively high initial rate can have a negative impact on treatment performance, therefore an upper limit is needed. □ Media is a minimum 18 inches deep, meeting either of these two media specifications: Section F.3 Biofiltration Soil Media (BSM) or specific jurisdictional guidance. Alternatively, for proprietary designs and custom media mixes not meeting the media specifications, the media meets the pollutant treatment performance criteria in Section F.1. A deep media layer provides additional filtration and supports plants with deeper roots. Standard specifications shall be followed. For non-standard or proprietary designs, compliance with Appendix F.1 ensures that adequate treatment performance will be provided. □ Media surface area is 3% of contributing area times adjusted runoff factor or greater. Unless demonstrated that the BMP surface area can be smaller than 3%. Greater surface area to tributary area ratios: a) maximizes volume retention as required by the MS4 Permit and b) decrease loading rates per square foot and therefore increase longevity. Adjusted runoff factor is to account for site design BMPs implemented upstream of the BMP (such as rain barrels, impervious area dispersion, etc.). Refer to Appendix B.2 guidance. E-113 July 2018 PR-1 Biofiltration with Partial Retention Design Criteria Intent/Rationale □ Where receiving waters are impaired or have a TMDL for nutrients, the system is designed with nutrient sensitive media design (see fact sheet BF-2). Potential for pollutant export is partly a function of media composition; media design must minimize potential for export of nutrients, particularly where receiving waters are impaired for nutrients. Filter Course Layer □ A filter course is used to prevent migration of fines through layers of the facility. Filter fabric is not used. Migration of media can cause clogging of the aggregate storage layer void spaces or subgrade. Filter fabric is more likely to clog. □ Filter course is washed and free of fines. Washing aggregate will help eliminate fines that could clog the facility □ Filter course calculations assessing suitability for particle migration prevention have been completed. Gradation relationship between layers can evaluate factors (e.g., bridging, permeability, and uniformity) to determine if particle sizing is appropriate or if an intermediate layer is needed. Aggregate Storage Layer □ Class 2 Permeable per Caltrans specification 68- 1.025 is recommended for the storage layer. Washed, open-graded crushed rock may be used, however a 4-6 inch washed pea gravel filter course layer at the top of the crushed rock is required. Washing aggregate will help eliminate fines that could clog the aggregate storage layer void spaces or subgrade. □ Maximum aggregate storage layer depth below the underdrain invert is determined based on the infiltration storage volume that will infiltrate within a 36-hour drawdown time. A maximum drawdown time is needed for vector control and to facilitate providing storm water storage for the next storm event. Inflow, Underdrain, and Outflow Structures □ Inflow, underdrains and outflow structures are accessible for inspection and maintenance. Maintenance will prevent clogging and ensure proper operation of the flow control structures. □ Inflow velocities are limited to 3 ft/s or less or use energy dissipation methods. (e.g., riprap, level spreader) for concentrated inflows. High inflow velocities can cause erosion, scour and/or channeling. □ Curb cut inlets are at least 12 inches wide, have a 4-6 inch reveal (drop) and an apron and Inlets must not restrict flow and apron prevents blockage from vegetation as it E-114 July 2018 PR-1 Biofiltration with Partial Retention Design Criteria Intent/Rationale energy dissipation as needed. grows in. Energy dissipation prevents erosion. □ Underdrain outlet elevation should be a minimum of 3 inches above the bottom elevation of the aggregate storage layer. A minimal separation from subgrade or the liner lessens the risk of fines entering the underdrain and can improve hydraulic performance by allowing perforations to remain unblocked. □ Minimum underdrain diameter is 6 inches. Smaller diameter underdrains are prone to clogging. □ Underdrains are made of slotted, PVC pipe conforming to ASTM D 3034 or equivalent or corrugated, HDPE pipe conforming to AASHTO 252M or equivalent. Slotted underdrains provide greater intake capacity, clog resistant drainage, and reduced entrance velocity into the pipe, thereby reducing the chances of solids migration. □ An underdrain cleanout with a minimum 6-inch diameter and lockable cap is placed every 250 to 300 feet as required based on underdrain length. Properly spaced cleanouts will facilitate underdrain maintenance. □ Overflow is safely conveyed to a downstream storm drain system or discharge point. Size overflow structure to pass 100-year peak flow for on-line infiltration basins and water quality peak flow for off-line basins. Planning for overflow lessens the risk of property damage due to flooding. To design biofiltration with partial retention with underdrain for storm water pollutant control only (no flow control required), the following steps should be taken: To design biofiltration with partial retention and an underdrain for storm water pollutant control only (no flow control required), the following steps should be taken: 1. Verify that siting and design criteria have been met, including placement requirements, contributing tributary area, maximum side and finish grade slopes, and the recommended media surface area tributary ratio. 2. Calculate the DCV per Appendix B based on expected site design runoff for tributary areas. 3. Generalized sizing procedure is presented in Appendix B.5. The surface ponding should be verified to have a maximum 24-hour drawdown time. Nutrient Sensitive Media Design Conceptual Design and Sizing Approach for Storm Water Pollutant Control Only E-115 July 2018 PR-1 Biofiltration with Partial Retention Control of flow rates and/or durations will typically require significant surface ponding and/or aggregate storage volumes, and therefore the following steps should be taken prior to determination of storm water pollutant control design. Pre-development and allowable post-project flow rates and durations should be determined as discussed in Chapter 6 of the manual. 1. Verify that siting and design criteria have been met, including placement requirements, contributing tributary area, maximum side and finish grade slopes, and the recommended media surface area tributary ratio. 2. Iteratively determine the facility footprint area, surface ponding and/or aggregate storage layer depth required to provide detention and/or infiltration storage to reduce flow rates and durations to allowable limits. Flow rates and durations can be controlled from detention storage by altering outlet structure orifice size(s) and/or water control levels. Multi-level orifices can be used within an outlet structure to control the full range of flows. 3. If biofiltration with partial retention cannot fully provide the flow rate and duration control required by this manual, an upstream or downstream structure with significant storage volume such as an underground vault can be used to provide remaining controls. 4. After biofiltration with partial retention has been designed to meet flow control requirements, calculations must be completed to verify if storm water pollutant control requirements to treat the DCV have been met. Normal Expected Maintenance. Biofiltration with partial retention requires routine maintenance to: remove accumulated materials such as sediment, trash or debris; maintain vegetation health; maintain infiltration capacity of the media layer; replenish mulch; and maintain integrity of side slopes, inlets, energy dissipators, and outlets. A summary table of standard inspection and maintenance indicators is provided within this Fact Sheet. Non-Standard Maintenance or BMP Failure. If any of the following scenarios are observed, the BMP is not performing as intended to protect downstream waterways from pollution and/or erosion. Corrective maintenance, increased inspection and maintenance, BMP replacement, or a different BMP type will be required.  The BMP is not drained between storm events. Surface ponding longer than approximately 24 hours following a storm event may be detrimental to vegetation health, and surface ponding longer than approximately 96 hours following a storm event poses a risk of vector (mosquito) breeding. Poor drainage can result from clogging of the media layer, filter course, aggregate storage layer, underdrain, or outlet structure. The spe cific cause of the drainage issue must be determined and corrected.  Sediment, trash, or debris accumulation greater than 25% of the surface ponding volume Conceptual Design and Sizing Approach when Storm Water Flow Control is Applicable Maintenance Overview E-116 July 2018 PR-1 Biofiltration with Partial Retention within one month. This means the load from the tributary drainage area is too high, reducing BMP function or clogging the BMP. This would require pretreatment measures within the tributary area draining to the BMP to intercept the materials. Pretreatment components, especially for sediment, will extend the life of components that are more expensive to replace such as media, filter course, and aggregate layers.  Erosion due to concentrated storm water runoff flow that is not readily corrected by adding erosion control blankets, adding stone at flow entry points, or minor re-grading to restore proper drainage according to the original plan. If the issue is not corrected by restoring the BMP to the original plan and grade, the City Engineer shall be contacted prior to any additional repairs or reconstruction. Other Special Considerations. Biofiltration with partial retention is a vegetated structural BMP. Vegetated structural BMPs that are constructed in the vicinity of, or connected to, an existing jurisdictional water or wetland could inadvertently result in creation of expanded water s or wetlands. As such, vegetated structural BMPs have the potential to come under the jurisdiction of the United States Army Corps of Engineers, San Diego Water Board, California Department of Fish and Wildlife, or the United States Fish and Wildlife Service. This could result in the need for specific resource agency permits and costly mitigation to perform maintenance of the structural BMP. Along with proper placement of a structural BMP, routine maintenance is key to preventing this scenario. PR-1 Biofiltration with Partial Retention E-117 July 2018 The property owner is responsible to ensure inspection, operation and maintenance of permanent BMPs on their property unless responsibility has been formally transferred to an agency, community facilities district, homeowners association, property owners association, or other special district. Maintenance frequencies listed in this table are average/typical frequencies. Actual maintenance needs are site -specific, and maintenance may be required more frequently. Maintenance must be performed whenever needed, based on maintenance indicators presented in this table. The BMP owner is responsible for conducting regular inspections to see when maintenance is needed based on the mainten ance indicators. During the first year of operation of a structural BMP, inspection is recommended at least once prior to August 31 and then monthly from September through May. Inspection during a storm event is also recommended. After the initial period of frequent inspections, the minimum inspection and maintenance frequency can be determined based on the results of the first year inspections. Threshold/Indicator Maintenance Action Typical Maintenance Frequency Accumulation of sediment, litter, or debris Remove and properly dispose of accumulated materials, without damage to the vegetation or compaction of the media layer.  Inspect monthly. If the BMP is 25% full* or more in one month, increase inspection frequency to monthly plus after every 0.1- inch or larger storm event.  Remove any accumulated materials found at each inspection. Obstructed inlet or outlet structure Clear blockage.  Inspect monthly and after every 0.5-inch or larger storm event.  Remove any accumulated materials found at each inspection. Damage to structural components such as weirs, inlet or outlet structures Repair or replace as applicable.  Inspect annually.  Maintain when needed. Poor vegetation establishment Re-seed, re-plant, or re-establish vegetation per original plans.  Inspect monthly.  Maintain when needed. Summary of Standard Inspection and Maintenance PR-1 Biofiltration with Partial Retention E-118 July 2018 Threshold/Indicator Maintenance Action Typical Maintenance Frequency Dead or diseased vegetation Remove dead or diseased vegetation, re- seed, re-plant, or re-establish vegetation per original plans.  Inspect monthly.  Maintain when needed. Overgrown vegetation Mow or trim as appropriate.  Inspect monthly.  Maintain when needed. 2/3 of mulch has decomposed, or mulch has been removed Remove decomposed fraction and top off with fresh mulch to a total depth of 3 inches.  Inspect monthly.  Replenish mulch annually, or more frequently when needed based on inspection. Erosion due to concentrated irrigation flow Repair/re-seed/re-plant eroded areas and adjust the irrigation system.  Inspect monthly.  Maintain when needed. Erosion due to concentrated storm water runoff flow Repair/re-seed/re-plant eroded areas, and make appropriate corrective measures such as adding erosion control blankets, adding stone at flow entry points, or minor re- grading to restore proper drainage according to the original plan. If the issue is not corrected by restoring the BMP to the original plan and grade, the City Engineer shall be contacted prior to any additional repairs or reconstruction.  Inspect after every 0.5-inch or larger storm event. If erosion due to storm water flow has been observed, increase inspection frequency to after every 0.1-inch or larger storm event.  Maintain when needed. If the issue is not corrected by restoring the BMP to the original plan and grade, the City Engineer shall be contacted prior to any additional repairs or reconstruction. Standing water in BMP for longer than 24 hours following a storm event Surface ponding longer than approximately 24 hours following a storm event may be detrimental to vegetation health Make appropriate corrective measures such as adjusting irrigation system, removing obstructions of debris or invasive vegetation, clearing underdrains, or repairing/replacing clogged or compacted soils.  Inspect monthly and after every 0.5-inch or larger storm event. If standing water is observed, increase inspection frequency to after every 0.1-inch or larger storm event.  Maintain when needed. PR-1 Biofiltration with Partial Retention E-119 July 2018 Threshold/Indicator Maintenance Action Typical Maintenance Frequency Presence of mosquitos/larvae For images of egg rafts, larva, pupa, and adult mosquitos, see http://www.mosquito.org/biology If mosquitos/larvae are observed: first, immediately remove any standing water by dispersing to nearby landscaping; second, make corrective measures as applicable to restore BMP drainage to prevent standing water. If mosquitos persist following corrective measures to remove standing water, or if the BMP design does not meet the 96-hour drawdown criteria due to release rates controlled by an orifice installed on the underdrain, the City Engineer shall be contacted to determine a solution. A different BMP type, or a Vector Management Plan prepared with concurrence from the County of Riverside Department of Environmental Health, may be required.  Inspect monthly and after every 0.5-inch or larger storm event. If mosquitos are observed, increase inspection frequency to after every 0.1-inch or larger storm event.  Maintain when needed. Underdrain clogged Clear blockage. Inspect if standing water is observed for longer than 24-96 hours following a storm event. Maintain when needed. PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS 11 Template Date: August 14th, 2022 Preparation Date: July 31, 2024 Attachment 1f: Structural BMP Inventory Stormwater Structural Pollutant Control & Hydromodification Control BMPs* (List all from WQMP) Description/Type of Structural BMP Plan Sheet # BMP ID# DMA ID No. Revisions Biofiltration with Partial Infiltration GP5, 6 BMP1 DMA1 12 PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS Preparation July 31, 2024 Template Date: August 14th, 2022 Attachment 1g: Structural Pollutant Control BMP Checklist Provide the following items for each Structural BMP selected Refer to Figure 5-2: Stormwater Pollutant Control Structural BMP Selection Flow Chart ☐ Not included because the entire project is designed with Self-Mitigating, De-Minimis, or Self- Retaining DMAs. The project is compliant with Pollution Control BMP sizing requirements. DMA ID No. DMA1 Structural BMP ID No. BMP1 Construction Plan Sheet No. PGP 5 & 6 Geotechnical/ Soils Engineering Recommendations: Worksheet C.4-1: Categorization of Infiltration Feasibility Condition ☐ Full Infiltration ☒ Partial Infiltration ☐ No Infiltration Worksheet D.5-1: Factor of Safety and Design Infiltration Rate Design Infiltration rate _________ (in/hr) Structural BMP Selection and Design (Chapter 5.5) complete and include the applicable worksheet(s) found in appendix B (color coded Green below) and design criteria checklists from the associated fact sheets found in appendix E (color coded Orange below) for selected Structural BMP(s): ☒ Worksheet B.6-1 - Flow-thru treatment control included as pre-treatment/forebay for an onsite retention or biofiltration BMP (provide BMP type/description and indicate which onsite retention or biofiltration BMP it serves in discussion section below) ☐ Retention by harvest and use (HU-1) ☐ Continuous simulation Model ☐ Worksheet B.4-1 ☐ Infiltration basin (INF-1) ☐ Bioretention (INF-2) ☐ Permeable pavement (INF-3) ☒ Worksheet B.5-1 ☒ Biofiltration with partial retention (PR-1) ☐ Biofiltration (BF-1) ☐ Biofiltration with Nutrient Sensitive Media Design (BF-2) ☐ Proprietary Biofiltration (BF-3) ☒ Appendix F checklist ☒ Worksheet B.5-3 Minimum Footprint ☒ Worksheet B.5-4 Biofiltration + Storage ☒ Selected BMPs have been designed to address the entire DCV. The DMA is compliant with Pollution Control BMP sizing requirements. STOP * ☐ Other (describe in discussion section below) PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS 13 Template Date: August 14th, 2022 Preparation Date: July 31, 2024 ☐ Worksheet B.6-1 - Flow-thru treatment control with alternative compliance (provide BMP type/description in discussion section below) ☐ Describe in discussion section below why the remaining BMP size could not fit on site. ☐ Selection of Flow-Thru Treatment Control BMPs with high or medium effectiveness ☐ Vegetated swales (FT-1) ☐ Media Filters (FT-2) ☐ Sand Filters (FT-3) ☐ Dry Extended Detention Basin (FT-4) ☐ Proprietary flow-thru treatment control (FT-5) ☐ Water Quality Equivalency Worksheets20 Purpose: ☐ Pre-treatment/forebay for another structural BMP ☐ Pollutant control only ☒ Combined pollutant control and hydromodification control (see Attachment 2) ☐ Other (describe in discussion section below) Who will certify construction of this BMP? Provide name and contact information for the party responsible to sign BMP verification forms (See Chapter 1.12 of the BMP Design Manual) Wilfredo Ventura Ventura Engineering Inland, Inc. 27393 Ynez Road, Suite 159 Temecula, California 92591 (951) 252-7632 Who will be the final owner of this BMP? ☐ HOA ☒ Property Owner ☐ City ☐ Other (describe) Who will maintain this BMP into perpetuity? ☐ HOA ☒ Property Owner ☐ City ☐ Other (describe) Discussion (as needed): Due to site constraints the project site will be utilizing an area tributary swap to existing impervious areas but not tributary to the proposed impervious areas; however, the new roof areas will have down drain filters as well to partially treat the roof runoff as well. The area swap is required as the new areas are internal to the project site and the existing storm drain will not allow for tributary treatment. * If this box is checked, Worksheet B.6-1 does not need to be filled out. Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods B-9 July 2018 B.3 Structural BMP Feasibility The purpose of this section is to determine the BMP types that are acceptable for implementation at the project site. Through completion of Worksheet B.3-1 (see Appendix I), applicants will evaluate the feasibility of harvest & use, full retention, and partial retention BMPs at their project site. Worksheet B.3-1. Project-Scale BMP Feasibility Analysis Category # Description Value Units Capture & Use Inputs 0 Design Capture Volume for Entire Project Site cubic-feet 1 Proposed Development Type unitless 2 Number of Residents or Employees at Proposed Development # 3 Total Planted Area within Development sq-ft 4 Water Use Category for Proposed Planted Areas unitless Infiltration Inputs 5 Is Average Site Infiltration Rate Less than 0.5 Inches per Hour? yes/no 6 Is Retention of the Full DCV Anticipated to Produce Negative Impacts? yes/no 7 Is Retention of Any Volume Anticipated to Produce Negative Impacts? yes/no Calculations 8 36-Hour Toilet Use Per Resident or Employee cubic-feet 9 Subtotal: Anticipated 36 Hour Toilet Use cubic-feet 10 Anticipated 1 Acre Landscape Use Over 36 Hours cubic-feet 11 Subtotal: Anticipated Landscape Use Over 36 Hours cubic-feet 12 Total Anticipated Use Over 36 Hours cubic-feet 13 Total Anticipated Use / Design Capture Volume cubic-feet 14 Are Full Capture and Use Techniques Feasible for this Project? unitless 15 Is Full Retention Feasible for this Project? yes/no 16 Is Partial Retention Feasible for this Project? yes/no Result 17 Feasibility Category 1, 2, 3, 4, 5 Worksheet B.3-1 General Notes: A. Applicants may use this optional worksheet to determine the feasibility of implementing capture and use techniques on their project site. Applicants should provide inputs for yellow shaded cells and calculate appropriate values for unshaded cells. Projects demonstrating feasibility or potential feasibility via this worksheet are encouraged to incorporate capture and use features in their project. An automated version of this worksheet developed by the County of San Diego is included in Appendix I. B. Negative impacts associated with retention may include geotechnical, groundwater, water balance, or other issues identified by a geotechnical engineer and substantiated through completion of Form I-8 included in Appendix A.2. C. Feasibility Category 1: Applicant must implement capture & use, retention, and/or infiltration elements for the entire DCV. D. Feasibility Category 2: Applicant must implement capture & use elements for the entire DCV. E. Feasibility Category 3: Applicant must implement retention and/or infiltration elements for the entire DCV. F. Feasibility Category 4: Applicant must implement partial retention BMPs. G. Feasibility Category 5: Applicant must implement biofiltration BMPs. H. PDPs participating in an offsite alternative compliance program are not held to the feasibility categories presented herein. 1,377 Comm 20 803 Low Yes Yes Yes 1.10 2 52.14 2 4 0.00 No No No 5 Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods B-25 July 2018 Worksheet B.5-1: Sizing Biofiltration BMPs Category # Description Value Units BMP Inputs 0 Drainage Basin ID or Name unitless 1 Effective Tributary Area sq-ft 2 Minimum Biofiltration Footprint Sizing Factor ratio 3 Design Capture Volume Tributary to BMP cubic-feet 4 Provided Biofiltration Surface Area sq-ft 5 Provided Surface Ponding Depth inches 6 Provided Soil Media Thickness inches 7 Provided Gravel Storage Thickness inches 8 Hydromodification Orifice Diameter of Underdrain inches Biofiltration Calculations 9 Max Hydromod Flow Rate through Underdrain CFS 10 Max Soil Filtration Rate Allowed by Underdrain Orifice in/hr 11 Soil Media Filtration Rate 5.00 in/hr 12 Soil Media Filtration Rate to be used for Sizing in/hr 13 Depth Biofiltered Over 6 Hour Storm inches 14 Soil Media Pore Space 0.30 unitless 15 Gravel Pore Space 0.40 unitless 16 Effective Depth of Biofiltration Storage inches 17 Drawdown Time for Surface Ponding hours 18 Drawdown Time for Entire Biofiltration Basin hours 19 Total Depth Biofiltered inches 20 Option 1 - Biofilter 1.50 DCV: Target Volume cubic-feet 21 Option 1 - Provided Biofiltration Volume cubic-feet 22 Option 2 - Store 0.75 DCV: Target Volume cubic-feet 23 Option 2 - Provided Storage Volume cubic-feet 24 Percentage of Performance Requirement Satisfied ratio Result 25 Deficit of Effectively Treated Stormwater cubic-feet Worksheet B.5-1 General Notes: A. Applicants may use this worksheet to size Lined Biofiltration BMPs (BF -1). Applicants must provide inputs for yellow shaded cells and calculate appropriate values for unshaded cells. Notes corresponding with each line item are provided below. An automated version of this worksheet is available for download at the County of San Diego Department of Public Works website and is included in Appendix I. DMA1 20,890 0.03 1,377 796 12 21 18 1.0 0.0522 2.84 2.84 17.01 22.20 4.0 8.0 39.21 1,797 1,797 898 898 1.0 0 Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods B-49 July 2018 B.6.3 Sizing Flow-Thru Treatment Control BMPs Flow-thru treatment control BMPs shall be sized to filter or treat the maximum flow rate of runoff produced from a rainfall intensity of 0.2 inch of rainfall per hour, for each hour of every storm event. The required flow-thru treatment rate should be adjusted for the portion of the DCV already retained or biofiltered onsite as described in Worksheet B.6-1. The following hydrologic method shall be used to calculate the flow rate to be filtered or treated: = × × Where: Q = Design flow rate in cubic feet per second C = Runoff factor, area-weighted estimate using Table B.1-1. i = Rainfall intensity of 0.2 in/hr. A = Tributary area (acres) which includes the total area draining to the BMP, including any offsite or onsite areas that comingle with project runoff and drain to the BMP. Refer to Section 3.3.3 for additional guidance. Street projects consult Section 1.4.3. Worksheet B.6-1: Flow-Thru Design Flows Flow-thru Design Flows Worksheet B.6-1 1 DCV DCV cubic-feet 2 DCV retained DCVretained cubic-feet 3 DCV biofiltered DCVbiofiltered cubic-feet 4 DCV requiring flow-thru (Line 1 – Line 2 – 0.67*Line 3) DCVflow-thru cubic-feet 5 Adjustment factor (Line 4 / Line 1)* AF= unitless 6 Design rainfall intensity i= 0.20 in/hr 7 Area tributary to BMP (s) A= acres 8 Area-weighted runoff factor (estimate using Appendix B.2) C= unitless 9 Calculate Flow Rate = AF x (C x i x A) Q= cfs 1) Adjustment factor shall be estimated considering only retention and biofiltration BMPs located upstream of flow-thru BMPs. That is, if the flow-thru BMP is upstream of the project's retention and biofiltration BMPs then the flow-thru BMP shall be sized using an adjustment factor of 1. 2) Volume based (e.g., dry extended detention basin) flow-thru treatment control BMPs shall be sized to the volume in Line 4 and flow based (e.g., vegetated swales) shall be sized to flow rate in Line 9. Sand filter and media filter can be designed either by volume in Line 4 or flow rate in Line 9. 3) Proprietary BMPs, if used, shall provide certified treatment capacity equal to or greater than the calculated flow rate in Line 9; certified treatment capacity per unit shall be consistent with third party certifications. 1377 0 0 1377 1 0.4796 0.869 0.083 14 PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS Preparation July 31, 2024 Template Date: August 14th, 2022 Attachment 1i: Offsite Alternative Compliance Participation Form - Pollutant Control Refer to Chapter 1.8 Onsite Project Information Record ID: Not Applicable Assessor's Parcel Number(s) [APN(s)] Quantity of Pollutant Control Debits or Credits (cubic feet) ☐ Debits ☐ Credits *See Attachment 1 of the PDP WQMP Land Use Designation Agriculture Rural Residential Commercial Single Family Residential Education Transportation Industrial Vacant / Open Space Multi Family Residential Water Orchard Total Offsite Project Information – Projects providing or receiving credits (add rows as needed) Record ID: APN(s) Project Owner/Address Credit/Debit Quantity (cubic feet) 1. ☐ Credit ☐ Debit 2. ☐ Credit ☐ Debit 3. ☐ Credit ☐ Debit Total sum of Credits and Debits (∑Credits -∑Debits) (cubic feet) Additional Information Are offsite project(s) in the same credit trading area as the onsite project? ☐ Yes ☐ No Will projects providing credits be completed prior to completion of projects receiving credits? ☐ Yes ☐ No Are all deficits accounted for? If No, onsite and offsite projects must be redesigned to account for all deficits. ☐ Yes ☐ No Provide Alternative Compliance In-Lieu Fee Agreement and supporting WQE calculations as part of this attachment. WATERSHED LOCATION MAP 902.32 SANTA MARGARITA HU MURRIETA HA MURRIETA HSA LONG CANYON/MURRIETA CREEK APPROXIMATE SITE LOCATION Table 2-2. BENEFICIAL USES OF INLAND SURFACE WATERS ● Existing Beneficial Use 1 Waterbodies are listed multiple times if they cross hydrologic area or sub area boundaries. ○ Potential Beneficial Use 2 Beneficial use designations apply to all tributaries to the indicated waterbody, if not listed separately. + Excepted from MUN (See Text) Table 2-2 BENEFICIAL USES 2 - 21 BENEFICIAL USE Inland Surface Waters 1, 2 Hydrologic Unit Basin Number M U N A G R I N D P R O C G W R F R S H P O W R E C 1 R E C 2 B I O L W A R M C O L D W I L D R A R E S P W N San Onofre Creek Watershed – continued Las Flores Creek 1.52 +● ● ● ●●● ● Piedra de Lumbre Canyon 1.52 +● ● ● ●●● ● unnamed intermittent coastal streams 1.52 +● ● ● ● ● Aliso Canyon 1.53 +● ● ● ●●● ● French Canyon 1.53 +● ● ● ● ● ● Cockleburr Canyon 1.53 +● ● ● ● ● Santa Margarita River Watershed Santa Margarita River 2.22 ● ● ● ● ● ● ● ● ● Murrieta Creek 2.31 ● ● ● ● ○ ● ● ● Bundy Canyon 2.31 ● ● ● ● ○ ● ● ● Slaughterhouse Canyon 2.31 ● ● ● ● ○ ● ● ● Murrieta Creek 2.32 ● ● ● ● ○ ● ● ● Murrieta Creek 2.52 ● ● ● ● ● ○ ● ● ● Cole Canyon 2.32 ● ● ● ● ○ ● ●● ● Miller Canyon 2.32 ● ● ● ● ○ ● ● ● Warm Springs Creek 2.36 ● ● ● ● ○ ● ● ● Diamond Valley 2.36 ● ● ● ● ○ ● ● ● Table 2-2. BENEFICIAL USES OF INLAND SURFACE WATERS ● Existing Beneficial Use 1 Waterbodies are listed multiple times if they cross hydrologic area or sub area boundaries. ○ Potential Beneficial Use 2 Beneficial use designations apply to all tributaries to the indicated waterbody, if not listed separately. 3 Rainbow Creek is designated as an impaired water body for total nitrogen and total phosphorus pursuant to Clean Water Act section 303(d). Total Maximum Daily Loads (TMDLs) have been adopted to address these impairments. See Chapter 3, Water Quality Objectives for Biostimulatory Substances and Chapter 4, Total Maximum Daily Loads. Table 2-2 BENEFICIAL USES 2 - 25 BENEFICIAL USE Inland Surface Waters 1, 2 Hydrologic Unit Basin Number M U N A G R I N D P R O C G W R F R S H P O W R E C 1 R E C 2 B I O L W A R M C O L D W I L D R A R E S P W N Santa Margarita River Watershed - continued Temecula Creek 2.51 ● ● ● ● ● ○ ● ● ● Temecula Creek 2.52 ● ● ● ● ● ○ ● ● ● Pechanga Creek 2.52 ● ● ● ● ● ○ ● ● ● Rainbow Creek3 2.23 ● ● ● ● ● ● ● ● ● Rainbow Creek3 2.22 ● ● ● ● ● ● ● ● ● Sandia Canyon 2.22 ● ● ● ● ● ● ● ● ● Walker Basin 2.22 ● ● ● ● ● ● ● ● Santa Margarita River 2.21 ● ● ● ● ● ● ● ● ● DeLuz Creek 2.21 ● ● ● ● ● ● ● ● ● ● Cottonwood Creek 2.21 ● ● ● ● ● ● ● ● Camps Creek 2.21 ● ● ● ● ● ● ● ● ● Fern Creek 2.21 ● ● ● ● ● ● ● ● ● Roblar Creek 2.21 ● ● ● ● ● ● ● ● O’Neill Lake 2.13 See Reservoirs & Lakes – Table 2-4 Santa Margarita River 2.13 ● ● ● ● ● ● ● ● ● ● Wood Canyon 2.13 ● ● ● ● ● ● ● ● Santa Margarita River 2.12 ● ● ● ● ● ● ● ● ● ● Table 2-2. BENEFICIAL USES OF INLAND SURFACE WATERS ● Existing Beneficial Use 1 Waterbodies are listed multiple times if they cross hydrologic area or sub area boundaries. 2 Beneficial use designations apply to all tributaries to the indicated waterbody, if not listed separately. Table 2-2 BENEFICIAL USES 2 - 26 BENEFICIAL USE Inland Surface Waters 1, 2 Hydrologic Unit Basin Number M U N A G R I N D P R O C G W R F R S H P O W R E C 1 R E C 2 B I O L W A R M C O L D W I L D R A R E S P W N Santa Margarita River Watershed - continued Santa Margarita River 2.11 ● ● ● ● ● ● ● ● ● ● Pueblitos Canyon 2.11 ● ● ● ● ● ● ● ● ● Newton Canyon 2.11 ● ● ● ● ● ● ● ● Santa Margarita Lagoon 2.11 See Coastal Waters – Table 2-3 San Luis Rey River Watershed San Luis Rey River 3.32 ● ● ● ● ● ● ● ● ● ● Johnson Canyon 3.32 ● ● ● ● ● ● ● ● ● ● San Luis Rey River 3.31 ● ● ● ● ● ● ● ● ● ● Canada Aguanga 3.31 ● ● ● ● ● ● ● ● ● ● Dark Canyon 3.31 ● ● ● ● ● ● ● ● ● ● Bear Canyon 3.31 ● ● ● ● ● ● ● ● ● ● Cow Canyon 3.31 ● ● ● ● ● ● ● ● ● ● Blue Canyon 3.31 ● ● ● ● ● ● ● ● ● ● Rock Canyon 3.31 ● ● ● ● ● ● ● ● ● ● Agua Caliente Creek 3.31 ● ● ● ● ● ● ● ● ● ● unnamed Tributary 3.31 ● ● ● ● ● ● ● ● ● ● ● Canada Agua Caliente 3.31 ● ● ● ● ● ● ● ● ● ● Table 2-3. BENEFICIAL USES OF COASTAL WATERS 1 Includes the tidal prisms of the Otay and Sweetwater Rivers. 2 Fishing from shore or boat permitted, but other water contact recreational (REC-1) uses are prohibited. 3 The Shelter Island Yacht Basin portion of San Diego Bay is designated as an impaired water body for dissolved copper pursuant to Clean Water Act section 303(d). A Total Maximum Daily Load (TMDL) has been adopted to address this impairment. See Chapter 3, Water Quality Objectives for Pesticides, Toxicity and Toxic Pollutants and Chapter 4, Total Maximum Daily Loads. ● Existing Beneficial Use Table 2-3 2 - 52 BENEFICIAL USES BENEFICIAL USE Coastal Waters Hydrologic Unit Basin Number I N D N A V R E C 1 R E C 2 C O M M B I O L E S T W I L D R A R E M A R A Q U A M I G R S P W N W A R M S H E L L Pacific Ocean ●●●●●● ● ●●● ●● ● Dana Point Harbor ●●●●● ● ●● ●● ● Del Mar Boat Basin ●●●●● ● ●● ●● ● Mission Bay ● ●●● ●● ●● ●● ● Oceanside Harbor ●●●●● ● ●● ●● ● San Diego Bay 1, 3 ●●●●●● ●● ●● ●● ● Coastal Lagoons Tijuana River Estuary 11.11 ●●●● ●● ●● ●● ● Mouth of San Diego River 7.11 ●●● ●● ●● ●● ● Famosa Slough and Channel 7.11 ●●● ●● ●● ●● ● Los Penasquitos Lagoon 2 6.10 ●● ● ●● ●● ●● ● San Dieguito Lagoon 5.11 ●● ● ●● ●● ●● Batiquitos Lagoon 4.51 ●● ● ●● ●● ●● San Elijo Lagoon 4.61 ●● ● ●● ●● ●● Agua Hedionda Lagoon 4.31 ● ●●●● ●● ●●● ●● ● Table 2-3. BENEFICIAL USES OF COASTAL WATERS 2 Fishing from shore or boat permitted, but other water contact recreational (REC-1) uses are prohibited. ● Existing Beneficial Use ○ Potential Beneficial Use BENEFICIAL USE S Hydrologic Unit Basin Number R R E C 2 C O M M B W R A M S W I N E M H E I I A Q I P A Coastal Waters N A S A E C O L L R U G W R D V T R L 1 D E A R N M L Coastal Lagoons - continued ●● ● ○● ●● ● 2 Buena Vista Lagoon 4.21 ●● ●● ●● Loma Alta Slough 4.10 ●● ● ●● ● Mouth of San Luis Rey River 3.11 ●● ●● ●● ●● Santa Margarita Lagoon 2.11 ●● ● ●● Aliso Creek Mouth 1.13 ●● ● ●● ● ● San Juan Creek Mouth 1.27 ●● ● ● ●● ●● San Mateo Creek Mouth 1.40 ●● ● ●● ●● San Onofre Creek Mouth 1.51 Table 2-3 2 - 53 BENEFICIAL USES Table 2-5. BENEFICIAL USES OF GROUND WATERS 2 These beneficial uses do not apply westerly of the right-of-way of Interstate 5 and this area is excepted from the sources of drinking water policy. The beneficial uses for the remainder of the hydrologic area are as shown. ● Existing Beneficial Use BENEFICIAL USE Ground Water Hydrologic Unit Basin Number M U N A G R I N D P R O C F R S H G W R SANTA MARGARITA HYDROLOGIC UNIT 2.00 Ysidora HA 2 2.10 ● ● ● ● DeLuz HA 2.20 ● ● ● Murrieta HA 2.30 ● ● ● ● Auld HA 2.40 ● ● ● Pechanga HA 2.50 ● ● ● Wilson HA 2.60 ● ● ○ Cave Rocks HA 2.70 ● ● Aguanga HA 2.80 ● ● ● Oakgrove HA 2.90 ● ● ○ Potential Beneficial Use Table 2-5 BENEFICIAL USES 2 - 58 C-11 July 2018 Appendix C: Geotechnical and Groundwater Investigation Requirements Worksheet C.4-1: Categorization of Infiltration Feasibility Condition Categorization of Infiltration Feasibility Condition Worksheet C.4-1 Part 1 - Full Infiltration Feasibility Screening Criteria Would infiltration of the full design volume be feasible from a physical perspective without any undesirable consequences that cannot be reasonably mitigated? Note that it is not necessary to investigate each and every criterion in the worksheet if infiltration is precluded. Instead a letter of justification from a geotechnical professional familiar with the local conditions substantiating any geotechnical issues will be required. Criteria Screening Question Yes No 1 Is the estimated reliable infiltration rate below proposed facility locations greater than 0.5 inches per hour? The response to this Screening Question must be based on a comprehensive evaluation of the factors presented in Appendix C.2 and Appendix D. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 2 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question must be based on a comprehensive evaluation of the factors presented in Appendix C.2. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. NRCS value is estimated to be approximately 0.2 in/hr in hydrologic Soil Type C. These factors combine for poor to no infiltration. X X The project site does not have any current site issues with geotechnical hazards as defined in the standards section C.2. at this time. C-12 July 2018 Appendix C: Geotechnical and Groundwater Investigation Requirements Worksheet C.4-1 Page 2 of 4 Criteria Screening Question Yes No 3 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of groundwater contamination (shallow water table, storm water pollutants or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question must be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 4 Can infiltration greater than 0.5 inches per hour be allowed without causing potential water balance issues such as change of seasonality of ephemeral streams or increased discharge of contaminated groundwater to surface waters? The response to this Screening Question must be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Part 1 Result* If all answers to rows 1 - 4 are “Yes” a full infiltration design is potentially feasible. The feasibility screening category is Full Infiltration If any answer from row 1-4 is “No”, infiltration may be possible to some extent but would not generally be feasible or desirable to achieve a “full infiltration” design. Proceed to Part 2 *To be completed using gathered site information and best professional ju dgment considering the definition of MEP in the Regional MS4 Permit. Additional testing and/or studies may be required by C ity staff to substantiate findings. X No issues at this time with soil contamination, groundwater, wells or other contaminants listed in the standards. X No downstream impacts occur from the project site as there are not streams, groundwater or surface waters to impact. No C-13 July 2018 Appendix C: Geotechnical and Groundwater Investigation Requirements Worksheet C.4-1 Page 3 of 4 Part 2 – Partial Infiltration vs. No Infiltration Feasibility Screening Criteria Would infiltration of water in any appreciable amount be physically feasible without any negative consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 5 Do soil and geologic conditions allow for infiltration in any appreciable rate or volume? The response to this Screening Question must be based on a comprehensive evaluation of the factors presented in Appendix C.2 and Appendix D. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. 6 Can Infiltration in any appreciable quantity be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question must be based on a comprehensive evaluation of the factors presented in Appendix C.2. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. The project site does not have any current site issues with geotechnical hazards as defined in the standards section C.2. at this time. X X NRCS value is estimated to be approximately 0.2 in/hr in hydrologic Soil Type C. These factors combine for poor to no infiltration. C-14 July 2018 Appendix C: Geotechnical and Groundwater Investigation Requirements Worksheet C.4-1 Page 4 of 4 Criteria Screening Question Yes No 7 Can Infiltration in any appreciable quantity be allowed without posing significant risk for groundwater related concerns (shallow water table, storm water pollutants or other factors)? The response to this Screening Question must be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. 8 Can infiltration be allowed without violating downstream water rights? The response to this Screening Question must be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. Part 2 Result* If all answers from row 5-8 are yes then partial infiltration design is potentially feasible. The feasibility screening category is Partial Infiltration. If any answer from row 5-8 is no, then infiltration of any volume is considered to be infeasible within the drainage area. The feasibility screening category is No Infiltration. *To be completed using gathered site information and best professional judgment considering the definition of MEP in the Regional MS4 Permit. Additional testing and/or studies may be required by Agency/Jurisdictions to substantiate findings. No downstream impacts occur from the project site as there are not streams, groundwater or surface waters to impact. No issues at this time with soil contamination, groundwater, wells or other contaminants listed in the standards. X X Partial Riverside County Parcel Report APN(s):921680003 DISCLAIM ER Maps, permit information and data are to be used for reference purposes only. Map features are approximate, and are not necessarily accurate to surveying or engineering standards. The County of Riverside makes no warranty or guarantee as to the content (the source is often third party), accuracy, timeliness, or completeness of any of the data provided, and assumes no legal responsibility for the information contained on this map. Any use of this product with respect to accuracy and precision shall be the sole responsibility of the user. M APS/IM AGES PARCEL APN 921-680-003-7 Supervisorial District Boundaries for Districts 2, 4 and 5 will be updated in January, 2023. Boundaries for Districts 1 and 3 will be updated in January, 2025. CHUCK WASHINGTON, DISTRICT 3 Previous APN 921680003 921090008,921090029,921090030,921090031,92, more Township/Range T7SR3W SEC 35 RHO Owner Name NOT AVAILABLE ONLINE Elevation 1080 ft Address 921680003 41902 MOTOR CAR PKWY TEMECULA CA 92591 Thomas Bros. Map Page/Grid PAGE: 958, GRID: H4 Mailing Address 921680003 1377 KETTERING DR ONTARIO CA 91761 Indian Tribal Land NOT IN A TRIBAL LAND Legal Description 921680003 Recorded Book/Page: PM 152/74 Subdivsion Name: PM 23354 Lot/Parcel: 3 Block: Tract Number: City Boundary TEMECULA City Spheres of influence NOT IN A CITY SPHERE page 1 of 5 6/12/2023 8:38:19 AM Lot Size 921680003 Recorded lot size is 3.05 acres March Joint Powers Authority NOT IN THE JURISDICTION OF THE MARCH JOINT POWERS AUTHORITY Property Characteristcs 921680003 Year Constructed: 2006 Baths: Bedrooms: Construction Type: Concrete / Masonry Bearing Walls (C) Garage Type: Property Area (sq ft): Roof Type: Rock/Composite Stories: 1 Pool: NO Central Cool: YES Central Heat: YES County Service Area NOT IN A COUNTY SERVICE AREA Annexation Date N/A LAFCO Case N/A Proposals N/A PLANNING more... Specific Plans NOT IN A SPECIFIC PLAN Historic Preservation Districts NOT IN A HISTORIC PRESERVATION DISTRICT Land Use Designations CITY Agricultural Preserve NOT IN AN AGRICULTRAL PRESERVE General Plan Policy Overlays N/A Area Plan (RCIP)Southwest Area Airport Influence Areas NOT IN AN AIRPORT INFLUENCE AREA General Plan Policy Areas NOT IN A GENERAL PLAN POLICY AREA Airport Compatibility Zones NOT IN AN AIRPORT COMPATIBLITY AREA Zoning Classifications (ORD. 348)CHECK WITH THE CITY FOR MORE INFORMATION Zoning Districts and Zoning Areas NOT IN A ZONING DISTRICT/AREA Zoning Overlays NOT IN A ZONING OVERLAY Community Advisory Councils NOT IN A COMMUNITY ADVISORY COUNCIL Enviromental Justice Communities NOT IN AN ENVIRONMENTAL JUSTICE COMMUNITY Residential Permit Stats N/A ENVIRONMENTAL more... CVMSHCP (Coachella Valley Multi-Species Habitat Conservation Plan) Plan Area NOT IN A COACHELLA VALLEY MSHCP FEE AREA WRMSHCP (Western Riverside County Multi- Species Habitat Conservation Plan) Cell Group NOT IN A CELL GROUP CVMSHCP (Coachella Valley Multi-Species Habitat Conservation Plan) Conservation Area NOT COACHELLA VALLEY CONSERVATION AREA WRMSHCP Cell Number NOT IN A CELL NUMBER CVMSHCP Fluvial Sand Transport Special Provision Areas NOT IN A FLUVIAL SAND TRANSPORT SPECIAL PROVISION AREA HANS/ERP (Habitat Acquisition and Negotiation Strategy/Expedited Review Process) NOT IN A HANS/ERP PROJECT WRMSHCP (Western Riverside County Multi- Species Habitat Conservation Plan) Plan Area WESTERN RIVERSIDE COUNTY Vegetation (2005)URBAN OR DEVELOPMENT MAPPING UNIT Fire Fire Hazard Classification (Ord. 787)NOT IN A FIRE HAZARD ZONE Fire Responsibility Area NOT IN A FIRE RESPONSIBILITY AREA page 2 of 5 6/12/2023 8:38:19 AM DEVELOPMENT FEES CVMSHCP (Coachella Valley Multi-Species Habitat Conservation Plan) Fee Area (Ord 875) NOT IN A COACHELLA VALLEY MSHCP FEE AREA RBBD (Road & Bridge Benefit District) NOT IN A ROAD BRIDGE BENEFIT DISTRICT WRMSHCP (Western Riverside County Multi-Species Habitat Conservation Plan) Fee Area (Ord. 810) WESTERN RIVERSIDE COUNTY DIF (Development Impact Fee Area Ord. 659) SOUTHWEST AREA, AREA 19 Western TUMF (Transportation Uniform Mitigation Fee Ord. 824) IN OR PARTIALLY WITHIN A TUMF FEE AREA SKR Fee Area (Stephen’s Kagaroo Rat Ord. 663.10) IN OR PARTIALLY WITHIN THE SKR FEE AREA Eastern TUMF (Transportation Uniform Mitigation Fee Ord. 673) NOT IN THE EASTERN TUMF FEE AREA DA (Development Agreements)NOT IN A DEVELOPMENT AGREEMENT TRANSPORTATION more... Circulation Element Ultimate Right-of-Way NOT IN A CIRCULATION ELEMENT RIGHT-OF-WAY Road Book Page 128 Transportation Agreements NOT IN A TRANS AGREEMENT CETAP (Community and Environmental Transportation Acceptability Process) Corridors NOT IN A CETAP CORRIDOR HYDROLOGY Flood Plan Review OUTSIDE FLOODPLAIN, REVIEW NOT REQUIRED Watershed SANTA MARGARITA Water District EASTERN MUNICIPAL WATER DISTRICT Flood Control District RIVERSIDE COUNTY FLOOD CONTROL DISTRICT GEOLOGIC Fault Zone NOT IN A FAULT ZONE Paleontological Sensitivity HIGH SENSITIVITY (HIGH A): BASED ON GEOLOGIC FORMATIONS OR MAPPABLE ROCK UNITS THAT ARE ROCKS THAT CONTAIN FOSSILIZED BODY ELEMENTS, AND TRACE FOSSILS SUCH AS TRACKS, NESTS AND EGGS. THESE FOSSILS OCCUR ON OR BELOW THE SURFACE Faults UNNAMED FAULT IN ELSINORE FAULT ZONE Liquefaction Potential MODERATE Subsidence ACTIVE MISCELLANEOUS School District TEMECULA VALLEY UNIFIED Communities TEMECULA Lighting (Ord. 655)ZONE: B Census Tract 432.16 Farmland URBAN-BUILT UP LAND Special Notes NO SPECIAL NOTES Tax Rate Areas 013083 - CITY OF TEMECULA 013083 - CITY OF TEMECULA INC DISPUTE 013083 - CO FREE LIBRARY 013083 - CO STRUCTURE FIRE PROTECTION 013083 - ELS MURRIETA ANZA RESOURCE CONS 013083 - ELSINORE AREA ELEM SCHOOL FUND 013083 - EMWD 013083 - EMWD IMP DIST B 013083 - EMWD IMP DIST U-8 013083 - FLOOD CONTROL ADMIN 013083 - FLOOD CONTROL ZN 7 page 3 of 5 6/12/2023 8:38:19 AM 013083 - GENERAL 013083 - GENERAL PURPOSE 013083 - MT SAN JACINTO JR COLLEGE 013083 - MWD EAST 1301999 013083 - RCWD JT WATER 013083 - RCWD R DIV DS 013083 - RDV TEMECULA PROJ 1-1988 013083 - RIVERSIDE CO OFC OF EDUCATION 013083 - SO. CALIF,JT(19,30,33,36,37,56) 013083 - TEMECULA COMMUNITY SERVICES 013083 - TEMECULA PUBLIC CEMETERY 013083 - TEMECULA UNIFIED 013083 - TEMECULA UNIFIED B&I 013083 - TEMECULA ZN A Department of Enviromental Health Permits Se ptic Pe r mits Record Id Application Date Plan Check Approved Date Final Inspection Date Approved Date N/A N/A N/A N/A N/A We ll Wate r Pe rmits Record Id PE Permit Paid Date Permit Approved Date Well Finaled Date N/A N/A N/A N/A N/A PLUS PERMITS & CASES Administr ativ e Case s Case Case De scription Status N/A N/A N/A Building and Safe ty Case s Case Case De scription Status N/A N/A N/A Code Case s Case Case De scription Status N/A N/A N/A Fire Case s Case Case De scription Status N/A N/A N/A Planning Case s Case Case De scription Status N/A N/A N/A Sur v e y Case s Case Case De scription Status N/A N/A N/A Tr ansportation Case s page 4 of 5 6/12/2023 8:38:19 AM Case Case De scription Status N/A N/A N/A page 5 of 5 6/12/2023 8:38:19 AM PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS 15 Template Date: August 14th, 2022 Preparation Date: July 31, 2024 ATTACHMENT 2 HYDROMODIFICATION CONTROL MEASURES Indicate which Items are Included behind this cover sheet: Attachment Sequence Contents Checklist Attachment 2a Do Hydromodification Management Requirements apply? See Chapter 1.6 and Figure 1-2. ☐ Green Streets Project (Exempt from hydromodification management requirements) STOP * ☐ Exempt from hydromodification management requirements. Include Figure 1-2 and document any “YES” answer STOP * ☒ Hydromodification management controls required. Attachment 2b HMP Exhibits (Required) See Checklist on the back of this Attachment cover sheet. see Chapter 6.3.1 ☒ Combined with DMA Exhibit ☐ Included Attachment 2c Management of Critical Coarse Sediment Yield Areas See Chapter 6.2 and Appendix H of the BMP Design Manual. ☒ Exhibit depicting onsite/ upstream CCSYAs (Figure H.1-1) AND, documentation that project avoids CCSYA per Appendix H.1. OR ☐ Sediment Supply BMPs implemented. Attachment 2d Structural BMP Design Calculations, Drawdown Calculations, & Overflow Design. See Chapter 6 & Appendix G of the BMP Design Manual ☒ Included ☐ Project is designed entirely with De-Minimus, Self–Mitigating, and/or qualifying Self-Retaining Areas. STOP * Attachment 2e Geomorphic Assessment of Receiving Channels. See Chapter 6.3.4 of the BMP Design Manual. ☒ low flow threshold is 0.1Q2 ☐ low flow threshold is 0.3Q2 ☐ low flow threshold is 0.5Q2 Attachment 2f Vector Control Plan (Required when structural BMPs will not drain in 96 hours) ☐ Included ☒ Not required because BMPs will drain in less than 96 hours Attachment 2g Hydromodification Offsite Alternative Compliance form. Refer to Figure 1- 3: Pathways to Participating in Offsite Alternative Compliance Program ☒ Full Compliance Onsite ☐ Offsite ACP. Document onsite structural BMPs and complete Hydromodification Offsite Alternative Compliance Participation Form, and WQE worksheets * If this box is checked, the remainder of Attachment 2 does not need to be filled out. 16 PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS Preparation July 31, 2024 Template Date: August 14th, 2022 Attachment 2a: Applicability of Hydromodification Management BMP Requirements NO NO YES 1. Is the project a PDP? YES NO YES 2. Direct discharge to Pacific Ocean? NO YES 3. Direct discharge to enclosed embayment, not within protected area? YES 4. Direct discharge to water storage reservoir or lake, below spillway or normal operating level? 5. Direct discharge to an area identified in WMAA? NO Exempt from hydromodification management requirements Hydromodification management controls required PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS 17 Template Date: August 14th, 2022 Preparation Date: July 31, 2024 Attachment 2b: DMA Exhibit Checklist Use this checklist to ensure the required information has been included on the Hydromodification Management Exhibit: ☒ Point(s) of Compliance with name or number ☒ Project Site Boundary ☒ Project Disturbed Area Footprint ☒ Drainage management area (DMA) boundaries, DMA ID numbers, DMA areas (square footage or acreage), and DMA type (i.e., drains to structural BMP, self-retaining, self- mitigating, or de-minimis) Note on exhibit De-minimis areas and reason they could not be included. Include offsite areas receiving treatment to mitigate Onsite Water Quality Equivalency. ☐ Potential pollutant source areas and corresponding required source control BMPs (see Chapter 4, Appendix E.1, and Step 3.5) ☒ Proposed Site Design BMPs and surface treatments used to minimize imperviousness. Show sections, details, and dimensions of site design BMP’s (tree wells, dispersion areas, rain gardens, permeable pavement, rain barrels, green roofs, etc.) ☐ Proposed Harvest and Use BMPs ☒ Underlying hydrologic soil group (Web Soil Survey) ☒ Existing natural hydrologic features (watercourses, seeps, springs, wetlands, pond, lake) ☒ Existing topography and impervious areas ☒ Proposed grading and impervious areas. If the project is a subdivision or spans multiple lots show pervious and impervious totals for each lot. ☒ Existing and proposed site drainage network and connections to drainage offsite ☐ Potable water wells, onsite wastewater treatment systems (septic), underground utilities ☒ Structural BMPs (identify location, structural BMP ID No., type of BMP, and size/detail) ☐ Approximate depth to groundwater at each structural BMP ☐ Approximate infiltration rate and feasibility (full retention, partial retention, biofiltration) at each structural BMP ☐ Critical coarse sediment yield areas to be protected and or conveyed through the project site. ☐ Temporary Construction BMPs. Include protection of source control, site design and structural BMPs during construction. ☐ Onsite and Offsite Critical coarse sediment yield areas to be protected ☒ Proposed design features and surface treatments used to minimize imperviousness ☒ Existing and proposed drainage boundary and drainage area to each POC (when necessary, create separate exhibits for pre-development and post-project conditions) ☒ Structural BMPs for hydromodification management (identify location, type of BMP, and size/detail) 18 PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS Preparation July 31, 2024 Template Date: August 14th, 2022 Attachment 2c: Management of Critical Coarse Sediment Yield Areas Document the findings of Site-specific Critical Coarse Sediment Analysis below. Include any calculations, and additional documentation completed as part of the analysis. Refer to Chapter 6.2 and Appendix H of the City of Temecula BMP Design Manual for additional guidance. The project effectively manages Critical Coarse Sediment Yield Areas (CCSYAs) using the following methodology: ☒ Step A. A Site-Specific Critical Coarse Sediment Yield Analysis was performed: ☒ Step A.1. Determine whether the project site is a significant source of critical coarse sediment to the channel receiving runoff (refer to CCSYA mapping in Appendix H): ☐ The project site is a significant source of Bed Sediment Supply. All channels on the project site are preserved or bypassed within the site plan. (Complete Step A.2, below) ☐ The project site is a source of Bed Sediment Supply. Channels identified as verified critical coarse sediment yield areas are preserved. (Complete Step A.2, below) ☒ The Project site is not a significant source of Bed Sediment Supply. (STOP, supporting information provided with this checklist) ☐ Impacts to verified CCSYAs cannot be avoided. (Complete Step B, below) ☐ Step A.2. Project site design avoids CCSYAs and maintains sediment supply pathways, documentation is provided following this checklist. (STOP, include supporting documentation with this checklist) ☐ Step B. Sediment Supply BMPs are implemented onsite to mitigate impacts of development in CCSYAs, documentation is provided following this checklist. (STOP, include supporting documentation with this checklist) S a n t a M arg arita River 0 1 2 Miles $ June 20, 2018 Pa t h : D : \ P r o j e c t \ S o C a l \ D e l i v e r a b l e \ M A P S \ S a n t a M a r g a r i t a W a t e r S h e d _ C r i t i c a l C o a r s e _ 1 1 x 1 7 _ S u b S h e d s _ S a n d G r a v e l D e p o s i t s _ p k g _ v 2 . m x d Santa Margarita River Watershed Boundary Protected Lands Potential Critical Coarse Sediment Yield Area Potential Sediment Source Area !!?Sand and Gravel Deposits Riverside Co. San Diego Co. Santa Margarita Eco Reserve SANTA MARGARITA RIVER WATERSHED POTENTIAL CRITICAL COARSE SEDIMENT YIELD AREAS AND POTENTIAL SEDIMENT SOURCE AREASExhibit G-1 APROX SITE LOCATION Development Project Number(s):Rain Gauge Latitude (decimal format):BMP Type (per WQMP): Longitude (decimal format): BMP Number (Sequential): DRAINAGE AREA (ACRES) - 10 acre max1 2-YEAR, 1-HOUR INTENSITY (IN/HR) - Plate D-4.3 LONGEST WATERCOURSE (FT) - 1,000' max 1 10-YEAR, 1-HOUR INTENSITY (IN/HR) - Plate D-4.1 or D-4.5 UPSTREAM ELEVATION OF WATERCOURSE (FT) SLOPE OF THE INTENSITY DURATION - Plate D-4.6 DOWNSTREAM ELEV. OF WATERCOURSE (FT) CLOSEST IMPERVIOUS PERCENTAGE (%) EXISTING IMPERVIOUS PERCENTAGE (%)calc'd: 18.00 Over-ride: Use 10% of Q2 to avoid Field Screening requirements *Attach Field Screen report with photos, and field measurements. SCCWRP Field Screening Tool available at: http://www.sccwrp.org/Data/DataTools/HydromodScreening.aspx *SCCWRP Tech. Report #606 for Field Screening available at: CCWRP Field Screening Tool available at: http://www.sccwrp.org/Data/DataTools/HydromodScreening.aspx **Calculator output shall be attached. Calculator can be found at: http://www.projectcleanwater.org/attachments/article/137/Channel%20Vulnerability%20Calculator.xlsx?1361c1 0.48 Ac.Weighted Average RI Numbers = 50.0 69.0 Per Dr. Luis Parra, the AMC condition is based on the rainfall record. Applying NEH-4 (1964) for the non-freezing conditions in Riverside County the AMC conditions are: AMC-I for less than 0.5" of rain the previous 5 days; AMC-II for between 0.5" to 1.1" of rain the previous 5 days; or AMC-III for more than 1.1" for the previous 5 days. Ex. 10-year Flowrate1 =1.351 cfs Flowrate1 = cfs Ex. 10-year Flowrate (Attach Study) =cfs Ex. 2-year Flowrate (Attach Study) =cfs 1The equations used to determine the 10-year and 10% of the 2-yr are limited to 10-acres and 1,000'. Flowrates from a separate study can be used to over-ride the calculated values so that larger areas (up to 20 acres) and longer watercourse lengths can be used. All values still need to be filled out, even when there is a user-defined discharge value entered. DRAINAGE AREA (ACRES) LONGEST WATERCOURSE (FT) DIFFERENCE IN ELEV (FT) - along watercourse PROPOSED IMPERVIOUS PERCENTAGE (%) 0.48 Ac.Weighted Average RI Numbers = 50.0 69.0 Per Dr. Luis Parra, the AMC condition is based on the rainfall record. Applying NEH-4 (1964) for the non-freezing conditions in Riverside County the AMC conditions are: AMC-I for less than 0.5" of rain the previous 5 days; AMC-II for between 0.5" to 1.1" of rain the previous 5 days; or AMC-III for more than 1.1" for the previous 5 days. --- --- Responsible-in-charge:Date: Signature:Spreadsheet Developed by: Benjie Cho, P.E. --- --- Yes, this is acceptable Yes, this is acceptable --- Hydromod Ponded depth Hydromod Drain Time (unclogged) Is the HydroMod BMP properly sized? (Co-Permitte Approval is required) User-Defined Discharge Values with accompanying Hydrology Study1 Mitigated Q < 110% of Pre-Dev. Q? Mitigated Duration < 110% of Pre-Dev?* Vegetative Cover Soil A % 22 0.479 Ac. Po s t - P r o j e c t 84 PA23-0382 33.51649 -117.15369 0.079 0 Cover Type # Subarea Acreage Cover Type 22 0.479 Ac. 0.55 No 0.479 245 1079 1073.5 90 0.1Q2No 100 84 Soil D % CoverGood Cover Type Urban Landscaping Subarea Acreage RI Index AMC I RI Index AMC III Santa Margarita Region - County HydroMod Iterative Spreadsheet Model Only for use the unincorporated portions of Riverside County, unless otherwise approved by the Co-Permittee Pre-Development - Hydrology Information YesPr e - D e v e l o p m e n t Pr e - D e v e l o p m e n t Pr e - D e v e l o p m e n t Calculated Upper Flow-rate limit Calculated Lower Flow-rate limit 90% Commercial It is expressly agreed and understood by the USER of this Excel Spreadsheet file (file) released hereby (whether released in digital or hard copy form) that Riverside County (County) makes no representation as to its accuracy. Further, it is the intent of the parties hereto that the USER shall review and verify calculations, analyze results, and/or independently determine the accuracy thereof prior to placing any reliance whatsoever on the information. Further, the USER shall hold the County, together with the officers, agents and employees of each, free and harmless from any liability whatsoever, including wrongful death, based or asserted upon any act or omission of the District or County, their officers, agents, employees or subcontractors, relating to or in any way connected with the unauthorized use of these files or information; and USER agrees to protect and defend, including all attorney fees and other expenses, each of the foregoing bodies and persons in any legal action based or asserted upon any such acts or omissions. USER also agrees not to sell, reproduce or release these files to others for any purpose whatsoever, except those incidental uses for which the files were acquired, verified and combined with USER’S own work product. Reasonable effort was made to fully comply with the San Diego MS4 Permit requirements using the methods found in the Riverside County Hydrology Manual. If the user finds an error in any way, please contact the County so that the error can be corrected. Any direct tampering of the equations in this spreadsheet would be considered extremely inappropriate, and potentially fraudulent. 0 0 0 Temecula Valley 0 0.525 0.88 Biofiltration w/Partial Infiltration DMA1-BMP1 84.0 Pre-Development - Soils Information Yes, this is acceptable Proposed 0 0 14.14 hours --- Requirement --- --- --- 0 0 84.0 Issue @ Stage = Issue @ Stage = 0 See below for the Height in the Basin (Stage) that is causing a non-compliant result 1.00 feet 0 Ex. 10% of the 2-year Soil D % RI Index AMC I RI Index AMC II Urban Landscaping CoverGood Post-Project - Hydrograph Information Post-Project - Soils Information First result out of compliance in the rainfall record Pre-Development - Calculated Range of Flow Rates analyzed for Hydromod (Suceptible Range of Flows) Soil B % 0 Vegetative Cover RI Index AMC II 69 Soil A % Soil C %Cover Type # 50 Wilfredo Ventura Go to "BMP Design" tab to design your BMP, then check results below. Print both this "HydroMod" Sheet and the "BMP Design" sheet for your submittal. No No Po s t - P r o j e c t 245 5.5 96.2 0.479 7/31/2024 100 50 69 Soil B % Soil C % RI Index AMC III Re s u l t s --- --- --- --- --- Att 2d1 - Exhibit B.7 - HydroMod Spreadsheet (Temecula) v.10 FD3B BMP Design Fill in blue shaded areas feet, Stage Intervals Larger Stage Intervals may incr. the Q at the bottom stg. STEP1: Size the BMP, so that the Total Volume > Max HydroMod Vol. (Deeper is ok, it will be refined in the Design Geometry) Is the BMP a Tank shape?2 1 for yes; 2 for no. 0000 Is the BMP Arched shape?2 1 for yes; 2 for no. 0.10 0.002 80 0.01 If circular, is the tank vertical?2 1 for yes; 2 for no. 0.20 0.004 159 0.01 How many cells together?1 0.30 0.005 239 0.01 Diameter (Hortz. for arch) = 42 IN 0.40 0.007 318 0.02 Length = 140 FT 0.50 0.009 398 0.02 0.60 0.011 478 0.02 Bottom Stage H= 2.0' SS= 0 :1 0.70 0.013 557 0.02 0.80 0.015 637 0.02 Width 11.21 FT 0.90 0.016 716 0.03 Length 71 FT 1.00 0.018 796 0.03 area = area = 795.91 1.10 0.020 876 0.03 1.20 0.022 955 0.03 Top Stage H=SS=:1 1.30 0.024 1035 0.03 Top Area 1.40 0.026 1114 0.03 Width FT 1.50 0.027 1194 0.03 Length FT 1.60 0.029 1273 0.03 area = area = 0 1.70 0.031 1353 0.03 1.80 0.033 1433 0.04 FT3 1.90 0.035 1512 0.04 FT3 2.00 0.037 1592 0.04 FT3 2.00 0.037 1592 0.04 FT3 2.00 0.037 1592 0.04 FT2 2.00 0.037 1592 0.04 2.00 0.037 1592 0.04 FT 2.00 0.037 1592 0.04 1Does not include forebay, or low flow trench 2.00 0.037 1592 0.04 2Does not account for freeboard or access roads 2.00 0.037 1592 0.04 3Does not consider Increased Runoff 2.00 0.037 1592 0.04 2.00 0.037 1592 0.04 2.00 0.037 1592 0.04 STEP2: Delete outlets, then propose the largest lowest orifice that does not, exceed the ex. Q or Duration. If the Q is 2.00 0.037 1592 0.04 acceptable, but the duration is exceeded, try decreasing orifice, then adding a weir slightly below the stage that has an issue. 2.00 0.037 1592 0.04 OUTLETS (for Stage-Discharge)Hydromod Depth = 2.00 0.037 1592 0.04 + 1' Freeboard =2.00 0.037 1592 0.04 2.00 0.037 1592 0.04 2.00 0.037 1592 0.04 Top Surface Area 2.00 0.037 1592 0.04 0 1.00 Based on HydroMod Depth +1' of Freeboard 2.00 0.037 1592 0.04 2.00 0.037 1592 0.04 FT 2.00 0.037 1,592 FT 1.00 FT FT STEP3: Complete an increased runoff analysis, if the project can impact downstream properties. Incorporate these designs into the WQMP site plan. Add emergency overflow weir, for flows that exceed the Hydromod volumes, sized to the 100-year peak flow rate. Add access roads (< 10% longitudnal slope) with enough width & turn around access for equipment that would be needed to scarify the bottom or remove Bioretention soil media. Yes Consider Infiltration, Bioretention, or Biofiltration (Yes or No)? FT3/sec, Unfactored Infiltration (over entire bottom) 0.2 Infiltration/Biofiltration rate thru the finish surface of the BMP (in/hr)3 FT3/sec, Infiltration / Factor of Safety 3 Factor of Safety3 FT3, Vol. Infiltrated, over representative time 300 mins, Time represented by Infil. Tests or Biofiltraton Routing Time4 FT3/sec, Low-Loss after representative time 3Measured Infiltration Rate per the LID Manual, Appendix A for Infiltration/BioRetention. For BioFiltration use a rate thru the media of 2.5 in/hr (long term design rate). 4Time that infiltration rate is being applied for Hydromod analysis for Infiltration/BioRention. Use 300 minutes (5hrs) for BioFiltration. Pore space is not accounted for at this time. 0.0002 Ad d I n f i l t r a t i o n BM P G e o m e t r y & D e t e n t i o n C a l c u l a t i o n s Diameter (inches) Invert Height (ft) 71 Stage (FT) Storage (AC- FT) Q (CFS) Basin Shaped BMP (Bottom Stage 1st) Length Prop. Top Stg. Vol. = 1.00 Circular Tank BMP - 1,592 3.81% 730 Bottom Area Width Length 0 0 795.91 0 796 Enter information from actual infiltration tests or design BSM rate Prop Bottom Stg Vol = Max HydroMod Depth3 = MINIMUM DESIGN GEOMETRY Length PROPOSED BMP DIMENSIONS 0.1 Storage (FT3) Stage-Storage-Discharge* Total Surface Area2 = Top Area 11.21 It is expressly agreed and understood by the USER of this Excel Spreadsheet file (file) released hereby (whether released in digital or hard copy form) that Riverside County (County) makes no representation as to its accuracy. Further, it is the intent of the parties hereto that the USER shall review and verify calculations, analyze results, and/or independently determine the accuracy thereof prior to placing any reliance whatsoever on the information. Further, the USER shall hold the County, together with the officers, agents and employees of each, free and harmless from any liability whatsoever, including wrongful death, based or asserted upon any act or omission of the District or County, their officers, agents, employees or subcontractors, relating to or in any way connected with the unauthorized use of these files or information; and USER agrees to protect and defend, including all attorney fees and other expenses, each of the foregoing bodies and persons in any legal action based or asserted upon any such acts or omissions. USER also agrees not to sell, reproduce or release these files to others for any purpose whatsoever, except those incidental uses for which the files were acquired, verified and combined with USER’S own work product. Reasonable effort was made to fully comply with the San Diego MS4 Permit requirements using the methods found in the Riverside County Hydrology Manual. If the user finds an error in any way, please contact the County so that the error can be corrected. Any direct tampering of the equations in this spreadsheet would be considered extremely inappropriate, and potentially fraudulent. Bottom Area Width Bottom Stage Total Prop. Volume1 = 0.0012 Crest Width (ft) Crest Height (ft) 1,592 No. of Weirs 0.0037 11.21Width Weir Outlets 22.11 Max HydroMod Volume = BMP % of Site = 71 Width Length 1.00 FT 2.00 FT No. of Orifices Orifice Outlets 1 Resize with Hydromod Depth +1' Freeboard Top Stage "Tank Shaped""Basin Shaped" 0 0.5 1 1.5 2 2.5 0 0.01 0.02 0.03 0.04 St a g e  (f t . ) Storage (ac‐ft.) Stage‐Storage Curve 0 0.5 1 1.5 2 2.5 0.00 0.01 0.02 0.03 0.04 St a g e  (f t . ) Outlet Discharge (cfs) Stage‐Discharge Curve APPROX SITE LOCATION 0.525 APPROX SITE LOCATION 0.55 HM P D E T A I L A NT S HMP DETAIL B NTS HMP DETAIL C NTS PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS 19 Template Date: August 14th, 2022 Preparation Date: July 31, 2024 Hydromodification Offsite Alternative Compliance Participation Form Refer to Chapter 1.8 Onsite Project Information Record ID: Not Applicable Assessor's Parcel Number(s) [APN(s)] Quantity of Hydromodification Debits or Credits (DCIA) ☐ Debits ☐ Credits *See Attachment 1 of the PDP WQMP Offsite Project Information – Projects providing or receiving credits (add rows as needed) Record ID: APN(s) Project Owner/Address Credit/Debit Quantity (DCIA) 1. ☐ Credit ☐ Debit 2. ☐ Credit ☐ Debit 3. ☐ Credit ☐ Debit 4. ☐ Credit ☐ Debit 5. ☐ Credit ☐ Debit 6. ☐ Credit ☐ Debit Total sum of Credits and Debits (∑Credits -∑Debits) (DCIA) Additional Information Are offsite projects in the same credit trading area as the onsite project? ☐ Yes ☐ No Do offsite projects discharge directly to the same susceptible stream reach as the onsite project? (required for certain hydromodification scenarios) ☐ Yes ☐ No Will projects providing credits be completed prior to completion of projects receiving credits? ☐ Yes ☐ No Are all deficits accounted for? If No, onsite and offsite projects must be redesigned to account for all deficits. ☐ Yes ☐ No Provide supporting WQE calculations as part of this attachment. 20 PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS Preparation July 31, 2024 Template Date: August 14th, 2022 CHECKLIST 1 Checklist of Items to Include on Plan Sheets Showing Permanent Stormwater BMPs, Source Control, and Site Design Use this checklist to ensure the required information has been included on the plans: The plans must identify: ☒ Structural BMP(s) with ID numbers ☒ The grading and drainage design shown on the plans must be consistent with the delineation of DMAs shown on the DMA exhibit ☒ Improvements within City Public Right-of-Way have been designed in accordance with Appendix K: Guidance on Green Infrastructure. ☒ Details and specifications for construction of structural BMP(s). ☒ Manufacturer and part number for proprietary parts of structural BMP(s) when applicable. ☒ Signage indicating the location and boundary of source control, site design, and structural BMP(s) as required by City staff. ☒ How to access the structural BMP(s) to inspect and perform maintenance. ☒ Features that are provided to facilitate inspection (e.g., observation ports, cleanouts, silt posts, benchmarks or other features that allow the inspector to view necessary components of the structural BMP and compare to maintenance thresholds) ☒ Include landscaping plan sheets showing vegetation and amended soil requirements for vegetated structural BMP(s), amended soil areas, dispersion areas, tree-wells, and self- mitigating areas ☒ All BMPs must be fully dimensioned on the plans ☒ Include all Construction stormwater, source control, and site design measures described in the WQMP. Can be included as separate plan sheets as necessary. ☒ When proprietary BMPs are used, site-specific cross section with outflow, inflow, and model number must be provided. Photocopies of general brochures are not acceptable. PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS 21 Template Date: August 14th, 2022 Preparation Date: July 31, 2024 CHECKLIST 2 Checklist for Hydrology/Hydraulic Analysis Use this checklist to ensure the required information has been included on the Hydrology/Hydraulic Analysis : ☒ The project is subject to the requirements of City of Temecula Construction, Grading, and Encroachment Ordinance Section 18.06.020 and requires a grading permit and Hydrology Hydraulic Analysis. Prepare Hydrology/Hydraulic Analysis and include all elements of checklist below. ☐ The project is exempt from grading permit requirements of City of Temecula Construction, Grading, and Encroachment Ordinance per Section 18.06.060. Document the project exempt category and justification and STOP. Grading Exemption Category (A-O):_____ Discussion/Justification of Exemption: Hydrology/Hydraulic Analysis. The engineer of record shall prepare and submit studies and data regarding hydrology/hydraulic analysis and calculations for ten (10) and one hundred (100) year storm events per Riverside County Flood Control & Water Conservation District Hydrology Manual. Drainage area maps shall also be submitted to determine the quantity of runoff generated by or tributary to the site, and its effects on the site or upon upstream or downstream properties. the study shall include the following but not limited to: ☒ In the narrative of the report please provide a summary table of pre- and post- development C, Tc, I, A, V100, Q100 without mitigation and Q100 with mitigation for each area (or point) where drainage discharges from the project. Peak runoff rates (cfs), velocities (fps) and identification of all erosive velocities (at all points of discharge) calculations for pre-development and post-development. The comparisons should be made about the same discharge points for each drainage basin affecting the site and adjacent properties. ☒ Summary/Conclusion: Please discuss whether the proposed project would substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site? Provide reasons and mitigations proposed.☐ Provide existing and proposed Hydrology Maps for each phase. The maps shall show existing and proposed culverts, discharge point with A & Q, flow path direction for each drainage basin. Show existing FEMA floodplain/floodway which flow through the property. A minimum map size is 11"x17". ☐ Provide Hydrologic Soil Group Map. ☐ Provide Rainfall Isopluvials for 100 Year Rainfall Event - 6 Hours and 24 Hours Maps. ☐ The report should have numbered pages and a corresponding Table of Contents. ☐ Improvements within City Public Right-of-Way have been designed in accordance with Appendix K: Guidance on Green Infrastructure. ☐ BMP’s have been designed to safely convey the 100-year flood ☐ Limits of Inundation. Said limits on the property, during specified storm frequencies, shall be delineated on the plans; supporting calculations shall also be required. 22 PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS Preparation July 31, 2024 Template Date: August 14th, 2022 ☒ Flood Protection. The engineer of record responsible for plan preparation shall ensure: a. That the building pads to be created through any proposed grading are free from inundation from runoff from specified storms; and b. That floodplain/floodway elevations and widths, sheet flow depths and any other data required by the City Engineer (or by any applicable County, State or Federal flood protection insurance program/requirements) are delineated on the plans. PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS 23 Template Date: August 14th, 2022 Preparation Date: July 31, 2024 CHECKLIST 3 Checklist for Geotechnical and Groundwater Investigation Report The report must address the following key elements, and where appropriate, mitigation recommendations must be provided. ☒ Identify areas of the project site where infiltration is likely to be feasible and provide justifications for selection of those areas based on soil types, slopes, proximity to existing features, etc. Include completed and signed Worksheet C.4-1. ☒ Investigate, evaluate and estimate the vertical infiltration rates and capacities in accordance with the guidance provided in Appendix D which describes infiltration testing and appropriate factor of safety to be applied for infiltration testing results. The site may be broken into sub-basins, each of which has different infiltration rates or capacities. ☒ Describe the infiltration/ percolation test results and correlation with published infiltration/ percolation rates based on soil parameters or classification. Recommend providing design infiltration/percolation rate(s) at the sub-basins. Include completed and signed Worksheet D.5-1.  Investigate the subsurface geological conditions and geotechnical conditions that would affect infiltration or migration of water toward structures, slopes, utilities, or other features. Describe the anticipated flow path of infiltrated water. Indicate if the water will flow into pavement sections, utility trench bedding, wall drains, foundation drains, or other permeable improvements. ☒ Investigate depth to groundwater and the nature of the groundwater. Include an estimate of the high seasonal groundwater elevations. ☐ Evaluate proposed use of the site (industrial use, residential use, etc.), soil and groundwater data and provide a concluding opinion whether proposed storm water infiltration could cause adverse impacts to groundwater quality and if it does cause impacts whether the impacts could be reasonably mitigated or not.  Estimate the maximum allowable infiltration rates and volumes that could occur at the site that would avoid damage to existing and proposed structures, utilities, slopes, or other features. In addition the report must indicate if the recommended infiltration rate is appropriate based on the conditions exposed during construction. ☒ Provide a concluding opinion regarding whether or not the proposed onsite storm water infiltration/percolation BMP will result in soil piping, daylight water seepage, slope instability, or ground settlement. ☒ Recommend measures to substantially mitigate or avoid any potentially detrimental effects of the storm water infiltration BMPs or associated soil response on existing or proposed improvements or structures, utilities, slopes or other features within and adjacent to the site. For example, minimize soil compaction. ☒ Provide guidance for the selection and location of infiltration BMPs, including the minimum separations between such infiltration BMPs and structures, streets, utilities, manufactured and existing slopes, engineered fills, utilities or other features. Include guidance for measures that could be used to reduce the minimum separations or to mitigate the potential impacts of infiltration BMPs. PRIORITY DEVELOPMENT PROJECT (PDP) REQUIREMENTS 24 Template Date: August 14th, 2022 Preparation Date: July 31, 2024 ATTACHMENT 3 BMP AGREEMENT AND OPERATIONS & MAINTENANCE PLAN This attachment contains a copy of the project site’s BMP agreement and Operations & Maintenance Plan for reference. TEMECULA VALLEY TOYOTA TEMECULA VALLEY TOYOTA 26631 YNEZ ROAD TEMECULA, CALIFORNIA 92591 TEMECULA VALLEY TOYOTA 41892 MOTOR CAR PARKWAY, TEMECULA, CALIFORNIA 92591 PARCEL 3 OF PARCEL MAP 23354 M.B. 152/74-76 TEMECULA VALLEY TOYOTA 26631 YNEZ ROAD, TEMECULA, CALIFORNIA 92591 41902 MOTOR CAR PARKWAY, TEMECULA, CALIFORNIA 92591 921-680-003-7 TEMECULA VALLEY TOYOTA TEMECULA VALLEY TOYOTA EXHIBIT B (PAGE 1 OF 5) NTS EXHIBIT B (PAGE 2 OF 4) NTS EXHIBIT B (PAGE 3 OF 4) NTS EXHIBIT B (PAGE 4 OF 4) NTS