Loading...
HomeMy WebLinkAboutApn I1 - Water QualityAPPENDIX I1 Water Quality Report H.E. Job No. 08020 Preliminary Water Quality Technical Report Otay Ranch Village 8 West Chula Vista Tract No. 09-XX John A. Hayes, P.E. R.C.E. # 58003 Expiration Date: June 30, 2014 Prepared By Hale Engineering 7910 Convoy Court San Diego, CA 92111 (858) 715-1420 Prepared For Otay Land Company, LLC 1903 Wright Place, Suite 220 Carlsbad, CA 92008 (760) 602-3777 Date: December 8, 2011 i H.E. Job No. 08020 Table of Contents 1 Project Description ......................................................................................... 1 2 Priority Project Determination ......................................................................... 1 2.1 Storm Water Quality Information ........................................................... 2 2.1.1 Topography & Soils .................................................................. 2 2.1.2 Land Use .................................................................................. 2 2.1.3 Existing and Proposed Project Hydrology ................................. 3 2.1.4 Receiving Waters ...................................................................... 6 2.1.5 303(d) Impairments ................................................................... 7 3 Watershed ...................................................................................................... 7 3.1 Beneficial Uses of Receiving Waters .................................................... 7 4 Pollutants and Conditions of Concern.......................................................... 10 4.1 Backbone Infrastructure ...................................................................... 11 4.2 Town Center, Residential, Parks and Schools .................................... 13 5 Post Construction BMPs .............................................................................. 15 5.1 Backbone Infrastructure ...................................................................... 16 5.2 Town Center, Residential, Parks and Schools .................................... 18 5.3 LID and Site Design BMPs for Backbone Infrastructure ..................... 20 5.4 Source Control BMPs for Backbone Infrastructure ............................. 22 5.5 Treatment Control BMPs for Backbone Infrastructure ........................ 23 5.5.1 Structural BMP Selection........................................................ 23 5.5.2 Structural BMP Locations ....................................................... 24 5.5.3 Restrictions on the Use of Infiltration BMPs ............................ 24 5.5.4 Design Criteria and Numeric Sizing........................................ 24 6 Maintenance ................................................................................................. 25 6.1 Annual Maintenance Costs ................................................................. 25 6.2 Maintenance Mechanisms .................................................................. 26 6.3 Maintenance Requirements ................................................................ 26 6.4 Fiscal Resources ................................................................................ 27 7 Geotechnical/Soils Report ............................................................................ 28 8 Construction Activity BMPs .......................................................................... 29 9 Hydromodification ........................................................................................ 29 ii H.E. Job No. 08020 Tables Table 2.1.3.1 Otay River Hydrologic Data……………………………………………………5 Table 2.1.3.2 Wolf Canyon Hydrologic Data…………………………………………………5 Table 2.1.3.3 Wolf Canyon Hydromodification Data………………………………………...6 Table 2.1.4.1 Project Receiving Waters………………………………………………………6 Table 3.0.1 Proportion of Watershed Area…………………………………………………7 Table 3.1.1 Beneficial Uses of Inland Receiving Waters…………………..…………….10 Table 3.1.2 Beneficial Uses of Ground Receiving Waters……………………………….10 Table 3.1.3 Beneficial Uses of Coastal Receiving Waters……………………………….10 Table 4.1.1 Anticipated and Potential Pollutants………………………………………….11 Table 4.2.1 Anticipated and Potential Pollutants………………………………………….13 Table 5.1.1 Site Design and Source Control Storm Water BMP Selection Matrix…….16 Table 5.1.2 Pollutants of Concern Response to Treatment…………………………….. 17 Table 5.1.3 Treatment Control BMP Selection Matrix……………………………………17 Table 5.2.1 Site Design and Source Control Storm Water BMP Selection Matrix…….17 Table 5.2.2 Pollutants of Concern Response to Treatment……………………………..19 Table 5.2.3 Treatment Control BMP Selection Matrix……………………………………19 Table 6.1.1 Estimated O&M Costs for Structural BMPs Within the Right-of-Way…….25 Table 6.1.2 Estimated O&M Costs for Public Facilities……………………………….....25 Table 6.1.3 Estimated O&M Costs for Private Structural Facilities……………………..25 Table 6.2.1 BMP Maintenance Mechanisms……………………………………………...26 Appendices Appendix A Vicinity Map Appendix B Project BMP Plan Appendix C DMA Calculations Appendix D Storm Water Management Facilities Maintenance Agreement With Grant of Access and Covenants Template Appendix E Geotechnical Investigation Appendix F Inspection, Operation, and Maintenance Plan 1H.E. Job No. 08020 1 Project Description The project site is a 320-acre (gross) parcel located within the City of Chula Vista. The property has been assigned assessor’s parcel number 644-070-12 and 644-070-14 and can be found on page 1331 E4 of the 2007 edition of the Thomas Guide to San Diego. The project is referred to as Village 8 West of the Otay Ranch Land Use Plan. At this time, the proposed site development includes the construction of backbone roadways, infrastructure (including storm drain and utilities), the mass grading of pads for future development, and the construction of an off-site utility access roadway. This WQTR shall identify both the water quality concerns due to the backbone infrastructure and roadways as currently proposed and those due to future development. Where stub outs for future improvements are proposed, temporary erosion control measures will be implemented. The measures taken to preserve water quality shall meet all State and City agency standards for the treatment of urban runoff. The future development includes service and mixed retail within the proposed Town Center, residential (attached and detached), schools and parks. Typical anticipated pollutants from such developments are identified in Section 4.2 and appropriate BMP measures are described in Section 5.2. As detailed site plans are not available at this time, developers for each planning area associated with the Village 8 SPA Plan will be required to submit for City review and approval site-specific Water Quality Technical Reports prior to obtaining any land development permits. Individual developers will also be responsible for implementing and maintaining all BMPs until new owners take responsibility for the maintenance of post-construction BMPs into perpetuity. The measures taken to preserve water quality of the future development shall meet all State and City agency standards for the treatment of urban runoff. 2 Priority Project Determination The proposed project includes backbone infrastructure (roadways and utilities) for Village 8 West. Per Section 3.I of the City of Chula Vista’s Development Storm Water Manual (January 2011), the project meets the definition of the following Priority Development Project classification: Streets, Highways, and Freeways. Future development of the project includes service and mixed retail within the proposed Town Center, residential (attached and detached), schools and parks. Per Section 3.I of the City of Chula Vista’s Development Storm Water Manual, the future development meets the definition of the following Priority Development Project classifications: Detached Residential Development, Attached Residential Development; Restaurants, Hillside Development and Parking Lots. 2H.E. Job No. 08020 2.1 Storm Water Quality Information 2.1.1 Topography & Soils The property consists of two topographic regimes. The northern and eastern portions of the property are underlain by the Otay Formation and are characterized by rolling hills punctuated by south draining "V" shaped drainages. Locally, along incised flow-lines, gradients on the order of 1:5:1 (horizontal to vertical) or steeper exist. However, most of the drainages are broad and relatively shallow. This regime terminates to the south in low-relief river terraces bordering the Otay River. The southwestern portion of the site (approximately 37.3 acres), comprising the second topographic regime, consists of boulders and more rugged terrain underlain by the Santiago Peak Volcanics. Relief over the volcanic area, referred to as Rock Mountain, is greater than 300 feet and slopes are estimated at greater than 25%. The southerly extension of the 30-foot utility access road extends through approximately 4,000 feet of relatively level Terrace deposits before dropping into the alluviated Otay River drainage. Per the site reconnaissance and subsurface investigation conducted by Advanced Geotechnical Services, INC. (AGS) no indications of mass wasting were observed nor mapped within the Santiago Peak Volcanics. Relatively stable, steep slopes and the absence of mass wasting are common within this unit. The pervasive Otay Formation is less resistant to erosion and slumping. Surficial slumps and deeper landslides do occur regionally, and are often associated with the La Nacion fault and/or bentonite beds are exposed by erosion and baseline down cutting. However, no significant landslides were identified during the site reconnaissance and subsurface investigation conducted by Advanced Geotechnical Services, INC. For further information, please see Appendix E Geotechnical Investigation. 2.1.2 Land Use Currently, the site is used for light agrarian (dry farming) purposes. An existing City of San Diego reservoir occupies a central portion of the property. Reservoir- associated large diameter aqueducts forming the Coronado Wye traverse the site. The MSCP Subarea Plan Preserve occupies approximately 16 acres in the southwest corner of the project site. Under the proposed project, the site will be developed per the Otay Ranch Land Use plan as Village 8 West. The site will contain the existing reservoir, mass graded pads, infrastructure, major roadways, and a utility access road that extends from southwest corner of the project into the MSCP. The large diameter aqueducts will be relocated and the associated City of San Diego waterline easement vacated. Future development of the project site includes service and mixed retail within the proposed Town Center, residential (attached and detached), schools and parks. 3H.E. Job No. 08020 2.1.3 Existing and Proposed Project Hydrology In the existing condition, the site is composed of 3 drainage areas with three distinct discharge points. Drainage areas A and B drain southwesterly toward two outlet points along the southern boundary of the project; drainage area C drains westerly toward an outlet point along the western boundary of the project. Pre-Project Drainage Area A is an 83.9-acre drainage area with a high point of 511.7 and a flow line elevation of 310.0 at the outlet point. Flow through the drainage area consists of natural mountain channel flow. The flow path from the highest point in the basin to the lowest is 4,340 feet. This flow exits the project limits at the MSCP boundary and continues s’ly along the natural channel to Otay River. Pre-Project Drainage Area B is a 127.1-acre drainage area with a high point of 514.4 and a flow line elevation of 276.7 at the outlet point. This basin receives offsite flow from Village 7 Vista Verde; quantities are determined in the drainage study prepared by Rick Engineering. Flow through the drainage area consists of natural mountain channel flow. The flow path from the highest point in the basin to the lowest is 4,375 feet. This flow exits the project boundary and continues s’ly along the natural channel to Otay River. Pre-Project Drainage Area C is a 183.6-acre drainage area composed of 89.6 acres of offsite flow and 94.0 acres of onsite flow; with a high point of 430.0 and a flow line elevation of 367.1 at the outlet point. This basin receives offsite flow from Otay Ranch Village 7; quantities are determined in the hydrology study prepared by Hunsaker Engineering. Flow through the drainage area consists of natural mountain channel flow. The flow path from the highest point in the basin to the lowest is 3,100 feet. This flow exits the project boundary and continues sw’ly along the natural channel to Wolf Creek which is tributary to Otay River. In the post-project condition, the site is comprised of 5 drainage areas. Drainage areas 1, 2 and 3 drain southerly toward the Otay River; drainage areas 4 and 5 drain westerly to Wolf Canyon. Post-Project Drainage Area 1 is a 36.7-acre drainage area; proposed improvements within this drainage area include mass grading of pads and portions of Streets 'D', ‘E’, ‘H’, ‘I’, & ‘K’ within Parcel P for future development. Runoff is transported to the proposed storm drain system via proposed catch basins and curb inlets located at intervals within the proposed roadways. This storm drain system ultimately confluences with areas 2 & 3 and conveys s’ly through storm drain to the Otay River. Post-Project Drainage Area 2 is a 42.3-acre drainage area; proposed improvements within this area include mass grading of pads and portions of Streets ‘E’, ‘M’, & ‘L’ within Parcels T, U, & V for future development. Runoff is transported to the proposed storm drain system via proposed curb inlet located at intervals within the drainage area. This storm drain ultimately confluences with 4H.E. Job No. 08020 area 1 and conveys s’ly through storm drain to the outlet point and continuing to the Otay River. Post-Project Drainage Area 3 is a 100.3-acre drainage area composed of 20.1 acres of offsite flow and 82.7 acres of onsite flow. A south east segment of Otay Valley Road discharges to the east .Proposed improvements within this area include mass grading of pads and portions of Streets ‘A’, ‘B’, & La Media within Parcels M, O, Q, R, S, & the reservoir for future development. This basin receives offsite flow from Village 7 Vista Verde; quantities are determined in the drainage study prepared by Rick Engineering. Runoff is transported to the proposed storm drain system via proposed curb inlet located at intervals within the proposed roadways. This storm drain ultimately confluences with area 1 and conveys s’ly through storm drain to the outlet point and continuing to the Otay River. Velocity for the 3 drainage areas is dissipated with a USBR type VI impact basin and 20’ rip rap energy dissipator. Otay Valley Road – The section of road east of Street A does not combine with Drainage areas 1 – 3. Post-Project Drainage Area 4 is a 143.6-acre drainage area composed of 89.6 acres of offsite flow and 54.0 acres of onsite flow; proposed improvements within this drainage area include mass grading of pads & portions of La Media Road, Street 'A', and Main Street within parcels B, C, D, E, F, G (portion), H (portion), and W for future development. This basin receives offsite flow from Otay Ranch Village 7; quantities are determined in the hydrology study prepared by Hunsaker Engineering. Runoff is transported to the proposed storm drain system via proposed catch basins and curb inlets located at intervals within the proposed roadways. This storm drain system confluences with area 5 and ultimately outlets to an existing natural drainage channel after discharging from a detention basin designed to manage development hydromodification. This discharge confluences drainage areas 4 & 5 with the City of Chula Vista property Basin P (a park to be developed by the city and not included in the hydromodification design). Discharge outlets through energy dissipaters (impact basin and rip rap) and flows westerly from the outlet point to Wolf Canyon. Post-Project Drainage Area 5 is a 59.0-acre drainage area; proposed improvements within this drainage area include mass grading of pads & portions of La Media Road, Main Street, and Streets 'A', ‘D’, ‘F’, & ‘G’, and within parcels G (portion), H (portion), I, J, L, & N for future development. Runoff is transported to the proposed storm drain system via proposed catch basins and curb inlets located at intervals within the proposed roadways. This storm drain system confluences with area 4 and Basin P and ultimately outlets to an existing natural drainage channel running westerly from the outlet point to Wolf Canyon. 5H.E. Job No. 08020 The following table lists the Pre- and Post-Project Hydrology data for the Otay River discharge as determined per the County of San Diego Hydrology Manual Methodology. Table 2.1.3.1 Otay River Hydrologic Data Otay River Pre Project Qe Post Project Qp Tributary Basins AB A+B 1-3 Area (acres) 83.9 127.1 211.0 179.3 2-Year Storm Q (cfs)47.8 70.8 118.6 155.5 Tc (min)18.1 30.6 22.2 10-Year Storm Q (cfs)78.7 112.5 191.2 243.9 Tc (min)16.4 28.6 21.5 25-Year Storm Q (cfs)84.0 119.5 203.5 258.7 Tc (min)16.2 28.4 21.4 50-Year Storm Q (cfs)105.7 147.7 253.4 317.9 Tc (min)15.5 27.6 21.2 100-Year Storm Q (cfs)122.3 169.1 291.4 362.5 Tc (min)15.0 27.1 21.0 The following table lists the Pre- and Post-Project Hydrology data for the Wolf Canyon discharge point as determined per the County of San Diego Hydrology Manual Methodology. Table 2.1.3.2 Wolf Canyon Hydrologic Data Wolf Canyon Pre ProjectPost Project Qe Flow Into Detention Basin Qp Flow Out of Detention Basin Qm Lot ‘A’ Qp Total Qt Tributary Basins C 4,5 4,5 Lot ‘A’ Area (acres) 183.6 202.6 202.6 16.3 2-Year Storm Q (cfs)155.6 243.8 42.6 18.4 61.0 Tc (min)15.4 13.8 10-Year Storm Q (cfs)246.0 380.1 136.4 28.7 165.1 Tc (min)14.9 13.6 25-Year Storm Q (cfs)261.2 402.8 157.2 30.5 187.7 Tc (min)14.8 13.5 50-Year Storm Q (cfs)322.3 493.8 241.2 37.4 278.6 Tc (min)14.6 13.5 100-Year Storm Q (cfs)368.3 559.3 313.4 42.4 355.8 Tc (min)14.5 13.5 6H.E. Job No. 08020 Note, the detention basin design located within Lot ‘W’ is based upon the more conservative values calculated via the HMP methodology. The following table lists the Pre- and Post-Project Hydrology data for the Wolf Canyon discharge point as determined by HSPF in accordance with the criteria per the County of San Diego Final Hydromodification Management Plan (HMP). Table 2.1.3.3 Wolf Canyon Hydromodification Data Wolf Canyon Pre Project Qe Post Project (Mitigated) Qm Tributary Basins C4,5 Area (acres) 183.6202.6 2-Year Storm Q (cfs)28.6 17.1 5-Year Storm Q (cfs)39.0 31.8 10-Year Storm Q (cfs)55.6 40.1 25-Year Storm Q (cfs)93.0 63.9 As shown above, peak flows increase with urban development of the Village 8 West site. This is due to increased impervious surface areas. However, a Hydromodification Management Plan (HMP) was prepared for the County of San Diego, and approved on July 14, 20101. Per the Hydromodification Management Plan Technical Advisory Committee (HMPTAC) recommendations, the HMP has listed the Otay River Valley as a facility that is exempt from hydromodification. Therefore, hydromodification measures are not required for those areas directly tributary to the Otay River. Hydromodification shall be implemented for the areas tributary to the Wolf Canyon discharge point to maintain the integrity of Wolf Canyon. 2.1.4 Receiving Waters The proposed project is part of the Otay Watershed, more specifically described as the Otay Valley Hydrologic Area, basin number 910.20. The receiving waters for the project are Wolf Canyon, the Otay River, and the San Diego Bay. Table 2.1.4.1 Project Receiving Waters Number Name Distance from Site 910 Wolf Canyon (Otay Valley HA) 0.4 miles 910.20 Otay River (Otay Valley HA) 0.6 miles -NA- San Diego Bay 8.6 miles Revised 12/8/2011 1 The Final HMP entered the implementation phase on January 14, 2011. 7H.E. Job No. 08020 2.1.5 303(d) Impairments According to the California 2006 303(d) list, which identifies impaired and threatened waters, published by the San Diego Regional Water Quality Control Board (RWQCB Region 9) the San Diego Bay is impaired for PCBs (Organic Compounds). Neither Wolf Canyon or Otay River are on the 303(d) list. 3 Watershed The proposed project is part of the Otay River Watershed, more specifically described as the Chula Vista Hydrologic Area, basin number 910.2. The receiving waters for the project are the Otay River, and the San Diego Bay. Table 3.0.1 Proportion of Watershed Area Area (acres) Area as a Percentage of Otay Watershed Otay Valley Hydrologic Area Project Site Otay Watershed (910) 102,400 100 - - Otay Valley Hydrologic Area (910.2) 29,569 28.9 100 - Project Site 320 0.3 1.1 100 3.1 Beneficial Uses of Receiving Waters The Porter-Cologne Act establishes a comprehensive program for the protection of beneficial uses of the waters of the state. California Water Code Section 13050(f) describes the beneficial uses of surface and ground waters that may be designated by the State or Regional Board for protection as follows: “Beneficial uses of the waters of the state that may be protected against quality degradation include, but are not necessarily limited to, domestic, municipal, agricultural and industrial supply; power generation; recreation; aesthetic enjoyment; navigation; and preservation and enhancement of fish, wildlife, and other aquatic resources or preserves.” Beneficial uses for surface waters are designated under the Clean Water Act Section 303 in accordance with regulations contained in 40 CFR 131. The State is required to specify appropriate water uses to be achieved and protected. The beneficial use designation of surface waters of the state must take into consideration the use and value of water for public water supplies, protection and propagation of fish, shellfish and wildlife, recreation in and on the water, agricultural, industrial and other purposes including navigation. In 1972, the State Board adopted a uniform list and description of beneficial uses to be applied throughout all basins of the State. During the 1994 Basin Plan update, beneficial use definitions were revised and some new beneficial uses were added. Overall, the following twenty-three beneficial uses are now defined statewide and are designated within the San Diego Region: 8H.E. Job No. 08020 Municipal and Domestic Supply (MUN) - Includes uses of water for community, military, or individual water supply systems including, but not limited to, drinking water supply. Agricultural Supply (AGR) -Includes uses of water for farming, horticulture, or ranching including, but not limited to, irrigation, stock watering, or support of vegetation for range grazing. Industrial Process Supply (PROC) - Includes uses of water for industrial activities that depend primarily on water quality. Industrial Service Supply (IND) - Includes uses of water for industrial activities that do not depend primarily on water quality including, but not limited to, mining, cooling water supply, hydraulic conveyance, gravel washing, fire protection, or oil well re- pressurization. Ground Water Recharge (GWR) - Includes uses of water for natural or artificial recharge of ground water for purposes of future extraction, maintenance of water quality, or halting of saltwater intrusion into freshwater aquifers. Freshwater Replenishment (FRSH) - Includes uses of water for natural or artificial maintenance of surface water quantity or quality (e.g., salinity). Navigation (NAV) - Includes uses of water for shipping, travel, or other transportation by private, military, or commercial vessels. Hydropower Generation (POW) - Includes uses of water for hydropower generation. Contact Water Recreation (REC-1) - Includes uses of water for recreational activities involving body contact with water, where ingestion of water is reasonably possible. These uses include, but are not limited to, swimming, wading, water-skiing, skin and SCUBA diving, surfing, white water activities, fishing, or use of natural hot springs. Non-Contact Water Recreation (REC-2) - Includes the uses of water for recreational activities involving proximity to water, but not normally involving body contact with water, where ingestion of water is reasonably possible. These uses include, but are not limited to, picnicking, sunbathing, hiking, beachcombing, camping, boating, tidepool and marine life study, hunting, sightseeing, or aesthetic enjoyment in conjunction with the above activities. Commercial and Sport Fishing (COMM) - Includes the uses of water for commercial or recreational collection of fish, shellfish, or other organisms including, but not limited to, uses involving organisms intended for human consumption or bait purposes. Aquaculture (AQUA) - Includes the uses of water for aquaculture or mariculture operations including, but not limited to, propagation, cultivation, maintenance, or harvesting of aquatic plants and animals for human consumption or bait purposes. Warm Freshwater Habitat (WARM) - Includes uses of water that support warm water ecosystems including, but not limited to, preservation or enhancement of aquatic habitats, vegetation, fish or wildlife, including invertebrates. 9H.E. Job No. 08020 Cold Freshwater Habitat (COLD) - Includes uses of water that support cold-water ecosystems including, but not limited to, preservation or enhancement of aquatic habitats, vegetation, fish or wildlife, including invertebrates. Inland Saline Water Habitat (SAL) - Includes uses of water that support inland saline water ecosystems including, but not limited to, preservation or enhancement of aquatic saline habitats, vegetation, fish, or wildlife, including invertebrates. Estuarine Habitat (EST) - Includes uses of water that support estuarine ecosystems including, but not limited to, preservation or enhancement of estuarine habitats, vegetation, fish, shellfish, or wildlife (e.g., estuarine mammals, waterfowl, shorebirds). Marine Habitat (MAR) - Includes uses of water that support marine ecosystems including, but not limited to, preservation or enhancement of marine habitats, vegetation such as kelp, fish, shellfish, or wildlife (e.g., marine mammals, shorebirds). Wildlife Habitat (WILD) - Includes uses of water that support terrestrial ecosystems including, but not limited to, preservation and enhancement of terrestrial habitats, vegetation, wildlife (e.g., mammals, birds, reptiles, amphibians, invertebrates), or wildlife water and food sources. Preservation of Biological Habitats of Special Significance (BIOL) - Includes uses of water that support designated areas or habitats, such as established refuges, parks, sanctuaries, ecological reserves, or Areas of Special Biological Significance (ASBS), where the preservation or enhancement of natural resources requires special protection. Water quality objectives must protect the most sensitive of the beneficial uses, which have been designated for a water body. Water quality objectives may be numerical values for water quality constituent or narrative descriptions. Water quality objectives must be based upon sound scientific water quality criteria needed to protect the most sensitive of the beneficial uses, which have been designated for a water body. Water quality objectives must be as stringent or more stringent than water quality criteria. The RWQCB San Diego Basin Plan identifies several beneficial uses of receiving waters. Tables 3.1.1and 3.1.2summarize the beneficial uses identified for downstream receiving waters. 10H.E. Job No. 08020 Table 3.1.1 Beneficial Uses of Inland Receiving Waters Receiving Waters HU/ Basin Number MU N AG R IN D PR O C GW R FR S H PO W RE C 1 RE C 2 BI O L WA R M CO L D WI L D RA R E SP W N Otay River 910.20 + Wolf Canyon 910.20 + Existing Beneficial Use Potential Beneficial Use + Exempt from Municipal Use Table 3.1.2 Beneficial Uses of Ground Receiving Waters Receiving Waters HU/ Basin Number MU N AG R IN D PR O C GW R FR S H Otay Valley HA 910.20 Existing Beneficial Use Table 3.1.3 Beneficial Uses of Coastal Receiving Waters Receiving Waters HU/ Basin Number IN D NA V RE C 1 CO M M BI O L ES T WI L D RA R E MA R AQ U A MI G R SP A W N WA R M SH E L L San Diego Bay Existing Beneficial Use 4 Pollutants and Conditions of Concern Per Section 3.6.1.b of the City of Chula Vista’s Development Storm Water Manual, pollutants generated by the proposed project that exhibit one or more of the following characteristics are considered pollutants of concern: Current loadings or historical deposits of the pollutant are impairing the beneficial uses of a receiving water; Elevated levels of the pollutant are found in water or sediments of a receiving water and/or have the potential to be toxic to or bioaccumulate in organisms therein; and Inputs of the pollutants are at a level high enough to be considered potentially toxic. Per Section 3.6.1.b of the Development Storm Water Manual, any anticipated pollutants to be generated by the project which also are on the 303(d) list of impairments for the receiving waters shall be considered as pollutants of concern. 11H.E. Job No. 08020 4.1 Backbone Infrastructure Table 4.1.1 Anticipated and potential pollutants Priority Project Categories General Pollutant Categories Se d i m e n t s Nu t r i e n t s He a v y Me t a l s Or g a n i c Co m p o u n d s Tr a s h & De b r i s O. D . S Oi l s & Gr e a s e Ba c t e r i a & Vi r u s e s Pe s t i c i d e s Detached Residential X XXXXXX Attached Residential XXXP(1) P(2) P X Commercial (> 1 ac) P(1)P(1) P(2)X P(5)X P(3)P(5) Heavy Industry/ Industrial Development XXXXXX Auto Repair Shops X X (4) (5)XX Restaurants XXXX Hillside Development (>5,000 S.F.) XXXXXX Parking Lots P(1)P(1)XXP(1)X P(1) Retail Gasoline Outlets XXXXX Streets, Highways, and Freeways X P(1)X X (4)X P(5)X (1) A potential pollutant if landscaping exists on-site; (2) A potential pollutant if the project includes uncovered parking areas; (3) A potential pollutant if land use involved food or animal waste products; (4) Including petroleum hydrocarbons; (5) Including solvents. X Anticipated Pollutants P Potential Pollutants As noted in Section 2, the proposed backbone infrastructure is classified as Streets, Highways, and Freeways. The following are the anticipated pollutants for the site: Sediment- Sediments are soils or other surface materials eroded and then transported or deposited by the action of wind, water, ice, or gravity. Sediments can increase turbidity, clog fish gills, reduce spawning habitat, lower young aquatic organisms survival rates, smother bottom dwelling organisms, and suppress aquatic vegetation growth. Nutrients2-Nutrients are inorganic substances, such as nitrogen and phosphorus. They commonly exist in the form of mineral salts that are either dissolved or suspended in water. Primary sources of nutrients in urban runoff are fertilizers and eroded soils. Excessive discharge of nutrients to water bodies and streams can cause excessive aquatic algae and plant growth. Such excessive production, referred to as cultural eutrophication, may lead to excessive decay of organic matter in the water body, loss of oxygen in the water, release of toxins in sediment, and the eventual death of aquatic organisms. 2 Nutrients are an anticipated pollutant due to the inclusion of landscaping in the project design. 12H.E. Job No. 08020 Heavy Metals- Metals are raw material components in non-metal products such as fuels, adhesives, paints, and other coatings. Primary sources of metal pollution in storm water are typically commercially available metals and metal products. Metals of concern include cadmium, chromium, copper, lead, mercury, and zinc. Lead and chromium have been used as corrosion inhibitors in primer coatings and cooling tower systems. At low concentrations naturally occurring in the soil, metals are not toxic. However, at higher concentrations, certain metals can be toxic to aquatic life. Humans can be impacted from contaminated ground water resources, and bioaccumulation of metals in fish and shellfish. Environmental concerns, regarding the potential for release of metals to the environment, have already led to restricted metal usage in certain applications. Organic Compounds- Organic Compounds are carbon-based. Commercially available or naturally occurring are found in pesticides, solvents, and hydrocarbons. Organic Compounds can, at certain concentrations, indirectly or directly constitute a hazard to life or health. When rinsing off objects, toxic levels of solvents and cleaning compounds can be discharged to storm drains. Dirt, grease, and grime retained in the cleaning fluid or rinse water may also absorb levels of Organic Compounds that are harmful or hazardous to aquatic life. Trash and Debris - Trash (such as paper, plastic, polystyrene packing foam, and aluminum materials) and biodegradable organic matter (such as leaves, grass cuttings, and food waste) are general waste products on the landscape. The presence of trash and debris may have a significant impact on the recreational value of a water body and aquatic habitat. Excess organic matter can create a high biochemical oxygen demand in a stream and thereby lower its water quality. In addition, in areas where stagnant water exists, the presence of excess organic matter can promote septic conditions resulting in the growth of undesirable organisms and the release of odorous and hazardous compounds such as hydrogen sulfide. Oil and Grease - Oil and grease are characterized as high-molecular weight Organic Compounds. The primary sources of oil and grease are petroleum hydrocarbon products, motor products from leaking vehicles, esters, oils, fats, waxes, and high molecular-weight fatty acids. Introduction of these pollutants to the water bodies are very possible due to the wide uses and applications of some of these products in municipal, residential, commercial, industrial, and construction areas. Elevated oil and grease content can decrease the aesthetic value of the water body, as well as the water quality. Since the 303(d) impairment of the receiving waters is PCBs (Organic Compounds), and per Table 4.1.1 Organic Compounds is an anticipated pollutant, Organic Compounds is a Pollutant of Concern associated with the backbone infrastructure and requires special consideration. Storm water BMPs are chosen that maximize removal of Organic Compounds from storm water runoff. Storm water BMPs are also chosen such that they are consistent with the Maximum Extent Practicable (MEP) standard for Sediments, Nutrients, Heavy Metals, Trash & Debris, and Oil & Grease. 13H.E. Job No. 08020 4.2 Town Center (Service & Mixed Retail), Residential (attached & detached), Parks and Schools Table 4.2.1 Anticipated and potential pollutants Priority Project Categories General Pollutant Categories Se d i m e n t s Nu t r i e n t s He a v y Me t a l s Or g a n i c Co m p o u n d s Tr a s h & De b r i s O. D . S Oi l s & Gr e a s e Ba c t e r i a & Vi r u s e s Pe s t i c i d e s Detached Residential X X X X X X X Attached Residential X X X P(1)P(2)P X Commercial (> 1ac) P(1)P(1) P(2)X P(5)X P(3)P(5) Heavy Industry/ Industrial Development XXXXXX Auto Repair Shops X X (4) (5)XX Restaurants X X X X Hillside Development (>5,000 S.F.) X X X X X X Parking Lots P(1)P(1)X X P(1)X P(1) Retail Gasoline Outlets X X XXX Streets, Highways, and Freeways X P(1)X X (4)X P(5)X (1) A potential pollutant if landscaping exists on-site; (2) A potential pollutant if the project includes uncovered parking areas; (3) A potential pollutant if land use involved food or animal waste products; (4) Including petroleum hydrocarbons; (5) Including solvents. X Anticipated Pollutants P Potential Pollutants As noted in Section 2, the future development is classified as Detached Residential Development, Attached Residential Development; Restaurants, Hillside Development and Parking Lots. The following are the anticipated pollutants for the site: Sediment - Sediments are soils or other surface materials eroded and then transported or deposited by the action of wind, water, ice, or gravity. Sediments can increase turbidity, clog fish gills, reduce spawning habitat, lower young aquatic organisms survival rates, smother bottom dwelling organisms, and suppress aquatic vegetation growth. Nutrients -Nutrients are inorganic substances, such as nitrogen and phosphorus. They commonly exist in the form of mineral salts that are either dissolved or suspended in water. Primary sources of nutrients in urban runoff are fertilizers and eroded soils. Excessive discharge of nutrients to water bodies and streams can cause excessive aquatic algae and plant growth. Such excessive production, referred to as cultural eutrophication, may lead to excessive decay of organic matter in the water body, loss of oxygen in the water, release of toxins in sediment, and the eventual death of aquatic organisms. 14H.E. Job No. 08020 Heavy Metals- Metals are raw material components in non-metal products such as fuels, adhesives, paints, and other coatings. Primary sources of metal pollution in storm water are typically commercially available metals and metal products. Metals of concern include cadmium, chromium, copper, lead, mercury, and zinc. Lead and chromium have been used as corrosion inhibitors in primer coatings and cooling tower systems. At low concentrations naturally occurring in the soil, metals are not toxic. However, at higher concentrations, certain metals can be toxic to aquatic life. Humans can be impacted from contaminated ground water resources, and bioaccumulation of metals in fish and shellfish. Environmental concerns, regarding the potential for release of metals to the environment, have already led to restricted metal usage in certain applications. Trash and Debris - Trash (such as paper, plastic, polystyrene packing foam, and aluminum materials) and biodegradable organic matter (such as leaves, grass cuttings, and food waste) are general waste products on the landscape. The presence of trash and debris may have a significant impact on the recreational value of a water body and aquatic habitat. Excess organic matter can create a high biochemical oxygen demand in a stream and thereby lower its water quality. In addition, in areas where stagnant water exists, the presence of excess organic matter can promote septic conditions resulting in the growth of undesirable organisms and the release of odorous and hazardous compounds such as hydrogen sulfide. Oxygen Demanding Substances – This category includes biodegradable organic material as well as chemicals that react with dissolved oxygen in water to form other compounds. Proteins, carbohydrates, and fats are examples of biodegradable organic compounds. Compounds such as ammonia and hydrogen sulfide are examples of oxygen-demanding compounds. The oxygen demand of a substance can lead to depletion of dissolved oxygen in a water body and possibly the development of septic conditions. Oil and Grease - Oil and grease are characterized as high-molecular weight Organic Compounds. The primary sources of oil and grease are petroleum hydrocarbon products, motor products from leaking vehicles, esters, oils, fats, waxes, and high molecular-weight fatty acids. Introduction of these pollutants to the water bodies are very possible due to the wide uses and applications of some of these products in municipal, residential, commercial, industrial, and construction areas. Elevated oil and grease content can decrease the aesthetic value of the water body, as well as the water quality. Bacteria and Viruses – Bacteria and viruses are ubiquitous microorganisms that thrive under certain environmental conditions. Their proliferation is typically caused by the transport of animal or human fecal wastes from the watershed. Water, containing excess bacteria and viruses can alter the aquatic habitat and create a harmful environment for humans and aquatic life. Also, the decomposition of organic waste causes increased growth of undesirable organisms in the water. 15H.E. Job No. 08020 Pesticides – Pesticides (including herbicides) are chemical compounds commonly used to control nuisance growth or prevalence of organisms. Excessive application of a pesticide may result in runoff containing toxic levels of its active component. Since the 303(d) impairment of the receiving waters is PCBs (Organic Compounds), and per Table 4.2.1 Organic Compounds is not an anticipated pollutant for the future development, storm water BMPs are chosen that meet the MEP standard for the above described pollutants. 5 Post Construction BMPs Site Design BMPs may reduce the need for Source and/or Treatment Control BMPs, and Source Control BMPs may reduce the amount of Treatment Control BMPs needed. The proposed project shall consider, incorporate, and implement storm water BMPs in the following progression: Low Impact Development (LID) and Site Design BMPs Source Control BMPs Treatment BMPs For further information see the BMP Site Map and DMA calculations included in Appendices B and C respectively of this WQTR. 16H.E. Job No. 08020 5.1 Backbone Infrastructure Table 5.1.1 Site Design and Source Control Storm Water BMP Selection Matrix Priority Project Category Si t e D e s i g n B M P s 1 So u r c e C o n t r o l B M P s 2 Requirements Applicable to Individual Priority Project Categories(3) a. P r i v a t e R o a d s b. R e s i d e n t i a l Dr i v e w a y s & G u e s t P a r k i n g c. D o c k A r e a s d. M a i n t e n a n c e Ba yS e. V e h i c l e W a s h Ar e a s f. O u t d o o r Pr o c e s s i n g A r e a s g. E q u i p m e n t Wa s h A r e a s h. P a r k i n g A r e a s i. R o a d w a y s j. F u e l i n g A r e a s k. H i l l s i d e La n d s c a pin g Detached Residential Development R R R R R Attached Residential Development R R R Commercial Development R R R R R R Automotive Repair Shop R R R R R R R Restaurants R R R R Hillside Development R R R R Parking Lots R R R(4) Streets, Highways & Freeways R R R R= Required (1) Refer of Section 3.6.2.a of the Development Storm Water Manual (2) Refer of Section 3.6.2.b of the Development Storm Water Manual (3) Priority project categories must apply specific storm water BMP requirements, where applicable. Projects are subject to the requirements of all priority project categories that apply. (4) Applies if the paved area totals>5,000 square feet or with >15 parking spaces and is potentially exposed to urban runoff. Per Table 5.1.1, the proposed project shall incorporate Site Design and Source Control BMPs as well as the requirements applicable individual priority projects as highlighted above. 17H.E. Job No. 08020 Table 5.1.2 Pollutants of Concern Response to Treatment Pollutant Coarse Sediment and Trash Pollutants that tend to associate with fine particles during treatment Pollutants that tend to be dissolved following treatment Sediment X X Nutrients X X Heavy Metals X Organic Compounds X Trash & Debris X O.D.S X Bacteria X Oil & Grease X Pesticides X Per Section 4 of this WQTR, the Pollutant of Concern for the proposed project is Organic Compounds. As shown above, Organic Compounds tend to associate with fine particles during treatment. The project is anticipated to produce Sediment, Nutrients, Heavy Metals, Trash & Debris, and Oil & grease; BMPs for these pollutants must meet the MEP standard. Therefore, only those Treatment Control BMPS with a medium to high removal efficiency for coarse sediment and trash, pollutants that tend to associate with fine particles during treatment, or pollutants that tend to be dissolved following treatment shall be considered for use in the proposed project. Table 5.1.3 Treatment Control BMP Selection Matrix Pollutant of Concern Bi o r e t e n t i o n Fa c i l i t i e s ( L I D ) Se t t l i n g B a s i n s (D r y P o n d s ) We t P o n d s a n d We t l a n d s In f i l t r a t i o n Fa c i l i t i e s o r Pr a c t i c e s (LI D ) Me d i a F i l t e r s Hig h - r a t e Bi o f i l t e r s Hig h - r a t e Me d i a F i l t e r s Tr a s h R a c k s & Hy d r o d y n a m i c De v i c e s Coarse Sediment and Trash H H H H H H H H Pollutants that tend to associate with fine particles during treatment H H H H H M M L Pollutants that tend to be dissolved following treatment M L M H L L L L Per Table 5.1.3, only Bioretention Facilities, Wet Ponds and Wetlands, and Infiltration Facilities provide a high removal efficiency for the pollutant of concern, Organic Compounds, and meet the MEP standard for the other pollutants associated with the proposed project. 18H.E. Job No. 08020 5.2 Town Center (Service & Mixed Retail), Residential (attached & detached), Parks and Schools Table 5.2.1 Site Design and Source Control Storm Water BMP Selection Matrix Priority Project Category Si t e D e s i g n B M P s 1 So u r c e C o n t r o l B M P s 2 Requirements Applicable to Individual Priority Project Categories(3) a. P r i v a t e R o a d s b. R e s i d e n t i a l Dr i v e w a y s & G u e s t P a r k i n g c. D o c k A r e a s d. M a i n t e n a n c e Ba yS e. V e h i c l e W a s h Ar e a s f. O u t d o o r Pr o c e s s i n g A r e a s g. E q u i p m e n t Wa s h A r e a s h. P a r k i n g A r e a s i. R o a d w a y s j. F u e l i n g A r e a s k. H i l l s i d e La n d s c a pin g Detached Residential Development R R R R R Attached Residential Development R R R Commercial Development R R R R R R Automotive Repair Shop R R R R R R R Restaurants R R R R Hillside Development R R R R Parking Lots R R R(4) Streets, Highways & Freeways R R R R= Required (1) Refer of Section 3.6.2.a of the Development Storm Water Manual (2) Refer of Section 3.6.2.b of the Development Storm Water Manual (3) Priority project categories must apply specific storm water BMP requirements, where applicable. Projects are subject to the requirements of all priority project categories that apply. (4) Applies if the paved area totals>5,000 square feet or with >15 parking spaces and is potentially exposed to urban runoff. Per Table 5.2.1, the future development shall incorporate Site Design and Source Control BMPs as well as the requirements applicable individual priority projects as highlighted above. Detailed site plans and priority project classifications for individual lots are not available at this time; additional priority project classifications may become applicable as said site plans become available. Developers for each planning area associated with the Village 8 SPA Plan will be required to submit for City review and approval site-specific Water Quality Technical Reports prior to obtaining any land development permits. Such site specific WQTRs shall specify those priority project classifications appropriate to the specific project and shall meet all associated priority project specific BMP requirements. 19H.E. Job No. 08020 Table 5.2.2 Pollutants of Concern Response to Treatment Pollutant Coarse Sediment and Trash Pollutants that tend to associate with fine particles during treatment Pollutants that tend to be dissolved following treatment Sediment X X Nutrients X X Heavy Metals X Organic Compounds X Trash & Debris X O.D.S X Bacteria X Oil & Grease X Pesticides X Per Section 4 of this WQTR, there are no Pollutants of Concern. However, only storm water BMPs meeting the MEP standard for Sediments, Nutrients, Heavy Metals, Trash & Debris, O.D.S, Bacteria, Oil & Grease, and Pesticides shall be permitted. Therefore, only those Treatment Control BMPs with a medium to high removal efficiency for coarse sediment and trash, pollutants that tend to associate with fine particles during treatment, or tend to be dissolved following treatment shall be considered for use in the proposed project. Table 5.2.3 Treatment Control BMP Selection Matrix Pollutant of Concern Bi o r e t e n t i o n Fa c i l i t i e s ( L I D ) Se t t l i n g B a s i n s (D r y P o n d s ) We t P o n d s a n d We t l a n d s In f i l t r a t i o n Fa c i l i t i e s o r Pr a c t i c e s (LI D ) Me d i a F i l t e r s Hi g h - r a t e Bi o f i l t e r s Hi g h - r a t e Me d i a F i l t e r s Tr a s h R a c k s & Hy d r o d y n a m i c De v i c e s Coarse Sediment and Trash H H H H H H H H Pollutants that tend to associate with fine particles during treatment H H H H H M M L Pollutants that tend to be dissolved following treatment M L M H L L L L Per Table 5.2.3, only Bioretention Facilities, Wet Ponds and Wetlands, and Infiltration Facilities have a medium to high removal efficiency and meet the MEP standard for the pollutants associated with the future development. As discussed in Section 1, specific water quality measures related to the development of individual pads will be addressed in development specific WQTRs. Treatment Control BMPs with a medium to high removal efficiency for pollutants specific to the development shall be chosen and described within the development specific supplemental WQTRs. 20H.E. Job No. 08020 5.3 LID and Site Design BMPs for Backbone Infrastructure Similar to most development projects, peak flows increase with urban development of Village 8 West. However, Per the HMPTAC recommendations, the HMP has listed the Otay River Valley as a facility that is exempt from hydromodification. Therefore, hydromodification measures are not be needed for the areas tributary to the Otay River discharge point. Hydromodification shall be implemented for the areas tributary to the Wolf Canyon discharge point to maintain the integrity of Wolf Canyon. Additionally, the backbone infrastructure shall be designed to minimize directly connected impervious surfaces and to promote infiltration using LID techniques. To this end, the project shall minimize, to the maximum extent practicable, the introduction of Pollutants and Conditions of Concern into the storm water conveyance system. This objective shall be addressed through the following means: Minimizing the Impervious Footprint - Incorporating alternative street layouts to reduce road networks. La Media Road, a 4-Lane Major road is designed with a 94' right-of-way rather than the typical 100' right-of-way. - Provided that public safety and a walkable environment for pedestrians is not compromised, constructing streets and sidewalks to the minimum widths. All sidewalks are constructed to the minimum width. - Whenever practical, preserving existing native trees and shrubs to maximize canopy interception and water conservation. A total of 21.1 acres of the project site is to remain undeveloped and set aside as a combination of Open Space and MSCP. - Planting native or drought tolerant trees and large shrubs to maximize canopy interception and water conservation. - Minimizing the use of impervious surfaces, such as decorative concrete, in the landscape design. Landscaping within the parkways throughout the project also serve as Bioretention BMPs and contain minimal use of impervious surfaces. Conserving Natural Resources and Areas - Utilizing natural drainage systems to the maximum extent practicable. The site shall outlet to three existing discharge points. Two of the three points discharge directly to the Otay River; the third point discharges to an existing drainage path in Wolf Canyon that ultimately outlets to the Otay River as well. - Minimizing soil compaction. Minimizing Directly Connected Impervious Areas - Where landscaping is proposed, draining impervious sidewalks, pathways, and trails into adjacent landscaping prior to discharging to the storm drain. Specifically, all sidewalks within the proposed parkways are designed to 21H.E. Job No. 08020 drain to the adjacent landscaped areas prior to discharging to the storm drain. Protecting Slopes and Channels - Minimizing disturbances to natural drainages. The project utilizes existing discharge points to minimize impacts to natural drainages. A regional analysis for the overall Otay development directly tributary to the Otay River is being undertaken to demonstrate that an increase in peak 100- year event flows will not have a negative effect on the downstream receiving waterway. This regional analysis will also investigate hydromodification impacts upon the Otay River to address current Hydromodification Management Plan (HMP) criteria. - Conveying runoff safely from the tops of slopes. Runoff is collected within concrete drainage ditches located at the tops of the proposed slopes and transported safely to the proposed storm drain system. - Vegetating slopes with native or drought tolerant vegetation - Controlling and treating flows in landscaping and/or other controls prior to reaching existing natural drainage systems. The proposed project incorporates Bioretention BMPs in the median along La Media Road and parkways throughout the site. These BMPs shall treat flows prior to their entrance to the proposed storm drain system and subsequent discharge to the existing natural drainage systems. -Installing energy dissipators, such as rip rap, at the outlets of new storm drains, culverts, or conduits that enter unlined channels in accordance with applicable specifications to minimize erosion. Energy dissipators shall be installed at each of the three outlet points in such a way as to minimize impacts to receiving waters. Using Natural Site Design Features (LID) to the MEP - Incorporating alternative street layouts to reduce road networks. La Media Road, a 4-Lane Major road is designed with a 94' right-of-way rather than the typical 100' right-of-way - Whenever practical, preserving existing native trees and shrubs to maximize canopy interception and water conservation. A total of 21.1 acres of the project site is to remain undeveloped and set aside as a combination of Open Space and MSCP. - Planting native or drought tolerant trees and large shrubs to maximize canopy interception and water conservation. - Minimizing soil compaction. - Utilizing natural drainage systems to the maximum extent practicable. The site shall outlet to three existing discharge points. Two of the three points discharge directly to the Otay River; the third point discharges to an existing drainage path in Wolf Canyon that ultimately outlets to the Otay River as well. - Where landscaping is proposed, draining impervious sidewalks, pathways, and trails into adjacent landscaping prior to discharging to the storm drain. Specifically, all sidewalks within the proposed parkways are designed to 22H.E. Job No. 08020 drain to the adjacent landscaped areas prior to discharging to the storm drain. 5.4 Source Control BMPs for Backbone Infrastructure Source-control BMPs are activities, practices, and procedures (primarily non- structural) that are designed to prevent urban runoff pollution. These measures either reduce the amount of runoff from the site or prevent contact between potential pollutants and storm water. In addition, source-control BMPs are often the best method to address non-storm (dry-weather) flows. Provide Storm Drain System Stenciling and Signage Storm drain stencils are highly visible source control messages, typically placed directly adjacent to storm drain inlets. The stencils contain a brief statement that prohibits the dumping of improper materials into the urban runoff conveyance system. Graphical icons, either illustrating anti-dumping symbols or images of receiving water fauna, are effective supplements to the anti-dumping message. The project design shall include the following requirements: - Providing stenciling or labeling of all storm drain inlets and catch basins with the project area with prohibitive language (such as "NO DUMPING-I LIVE DOWNSTREAM") and/or graphical icons to discourage illegal dumping. - Maintaining legibility of stencils and signs. Note: Storm drain stenciling and signage within public right-of-way shall be in accordance with Chula Vista Construction Standard CVCS 24 (See Appendix B). Use Efficient Irrigation Systems and Landscape Design, and Employ Integrated Pest Management Principles The project shall design the timing and application methods of irrigation water to minimize the runoff of excess irrigation water into the storm water conveyance system. In compliance with the Water Conservation in Landscaping Act, the following methods to reduce excessive irrigation runoff shall be considered, and incorporated and implemented where determined applicable and feasible by the City of Chula Vista: - Employ rain shutoff devices to prevent irrigation after precipitation. - Design irrigation systems to each landscape area's specific water requirements - Use flow reducers or shutoff valves triggered by a pressure drop to control water loss in the event of broken sprinkler heads or lines. 23H.E. Job No. 08020 Incorporate Requirements Applicable to Individual Priority Project Categories Per Table 5.1.1, the following requirements shall be implemented within the proposed project: - Roadways Per Section 3.6.2 of the Development Storm Water Manual, The project shall select Treatment Control BMPs following the treatment control selection procedure identified within the section: The project shall compare the list of pollutants for which the downstream receiving waters are impaired with the pollutants anticipated to be generated by the project as identified by Table 3.1 of the Manual (Table 5.1.1 of this WQTR). Any pollutants identified by Table 3.1, which are also causing a Clean Water Act section 303(d) impairment of the receiving waters, shall be considered Primary Pollutants of Concern. The project shall meet all applicable BMP requirements identified in Section 3.6.2 The project shall select a single or combination of storm water BMPs from Table 3.3 (Table 5.1.3 of this WQTR), which maximize pollutant removal efficiency for the particular Primary Pollutant(s) of Concern. See Sections 4 and 5 of this WQTR for further information. 5.5 Treatment Control BMPs for Backbone Infrastructure Post-construction “treatment control” storm water management BMPs provide treatment for storm water emanating from the project site. Implementation of NPDES General Permit requirements entails the use of post-construction BMPs that will remain in service to protect water quality throughout the life of the project. Structural BMPs are an integral element of post-construction storm water management and include storage, filtration, and infiltration practices. BMPs have varying degrees of effectiveness versus different pollutants of concern. In addition, treatment-control BMPs are often the best method to address initial (first flush) flows. 5.5.1 Structural BMP Selection The Pollutant of Concern for the proposed backbone infrastructure is Organic Compounds. Other anticipated pollutants for the proposed project are Sediments, Nutrients, Heavy Metals, Trash & Debris, and Oil and Grease. Bioretention Facilities have a high pollutant removal efficiency for Organic Compounds, meet the MEP standard for all other anticipated pollutants, are relatively inexpensive to construct and maintain, can be incorporated into the proposed landscaping, have a low probability of ground water contamination, and require a relatively small footprint for treatment. Therefore, Bioretention Facilities shall be incorporated in the form of bioretention tree wells and bioretention swales. Bio-retention areas 24H.E. Job No. 08020 shall be incorporated for all detached-residential lots; these areas shall be tied to the bioretention swales within the roadways via perforated pipe. The proposed off-site utility access road consists of a 12’ wide asphalt paved roadway edged on either side with permeable gravel. Given the minimal traffic expected on this roadway, the lack of run-on onto the roadway, and the desire to minimize the impact to the MSCP, no bioretention BMPs are proposed along this portion of roadway. Rather, the permeable gravel shall provide adequate infiltration of the minor runoff due to the access roadway. 5.5.2 Structural BMP Locations The chosen Structural Treatment Control storm water BMPs are located on-site to minimize costs and maximize pollutant removal prior to runoff entering receiving waters. The Bioretention BMPs have a high pollutant removal efficiency rating for Organic Compounds, the Pollutant of Concern. Each Bioretention BMP shall be fully operational prior to the use of any dependent phase of development. In the event that interim storm water BMPs are deemed necessary, said interim BMPs shall proved equivalent or greater treatment than is required per the design criteria set forth in the Development Storm Water Manual. Such interim BMPs shall remain in use until the permanent Structural BMPs are operational. 5.5.3 Restrictions on the Use of Infiltration BMPs The Bioretention BMPs are not designed to function primarily as infiltration devices and are, therefore, not subject to the limitations as set forth in Section 3.6.2.c of the Development Storm Water Manual. 5.5.4 Design Criteria and Numeric Sizing The Bioretention IMPs are designed to meet the area-based Treatment Control BMP Standards as set forth in Section 3.6.2.C of the Development Storm Water Manual. All BMP design calculations assume that all off-site (Village 7, City of San Diego Reservoir, and Parcel ‘A’) and future development (Town Center, Attached & Detached Residential, Parks and Schools) runoff is treated prior to the confluence with backbone storm drain system. BMP calculations are included for the bioretention tree wells necessary to provide treatment for runoff from the small portion of Otay Valley Road that drains easterly to Village 8 East such that the runoff from Village 8 West is treated prior to the confluence with the Village 8 East backbone storm drain system. Each single family residential lots shall be designed with a bio-retention area within the lot that is sized to treat runoff per the area-based Treatment Control BMP Standards as set forth in Section 3.6.2.C of the Development Storm Water Manual. Lot specific Structural BMPs for the Town Center, Attached Residential, Parks, and Schools shall be implemented as these lots are developed and shall meet the numeric sizing standards set forth in the Development Storm Water Manual. 25H.E. Job No. 08020 BMP design calculations are included in Appendix C. 6 Maintenance The responsible party shall ensure ongoing long-term maintenance of all Structural BMPs through such means as may be appropriate, at the discretion of the City of Chula Vista, including but not limited to covenants, legal agreements, maintenance agreements, and/or conditional use permits. 6.1 Annual Maintenance Costs This section provides a cost estimate for the construction and maintenance of the post-construction BMPs proposed for the project site. Table 6.1.1 Estimated O&M Costs for Structural BMPs Within the Right-of-Way BMP Type Maintenance Type Maintenance Interval Annual Maintenance Cost Maintenance Area Total Maintenance Cost Tree Well Inspection & Maintenance Monthly $10/Tree Well 1,443 Tree Wells $14,430 Bioretention Swale Inspection & Maintenance Monthly $0.70/ft2 39,010 ft2 $27,307 Subtotal $41,737 10% Contingency $4,174 Total $45,911 Table 6.1.2 Estimated O&M Costs for Public Facilities BMP Type Maintenance Type Maintenance Interval Annual Maintenance Cost Maintenance Area Total Maintenance Cost Hydromod Basin Inspection & Maintenance Monthly $0.20/ft2 85,000 ft2$17,000 Subtotal $17,000 10% Contingency $1,700 Total $18,700 Table 6.1.3 Estimated O&M Costs for Private Structural Facilities BMP Type Maintenance Type Maintenance Interval Annual Maintenance Cost Maintenance Area Total Maintenance Cost SF Bio- Retention Areas Inspection Twice Annually $0.25/ft2 56,500 ft2$14,125 Subtotal $14,125 10% Contingency $1,413 Total $15,538 26H.E. Job No. 08020 6.2 Maintenance Mechanisms The following is a list of City approved maintenance mechanisms: Table 6.2.1 BMP Maintenance Mechanisms Public Entity Maintenance. The City of Chula Vista may approve a public or quasi- public entity (e.g. the County Flood Control District, or annex to an existing assessment district, an existing utility district, a state or federal resource agency, or a conservation conservancy) to assume responsibility for maintenance, repair and replacement of the BMPs. Unless otherwise approved by the City, public entity maintenance agreements shall ensure estimated costs are front-funded or reliably guaranteed. (e.g. through a trust fund, assessment district fees, bond, letter of credit or similar means). In addition, the City may seek protection from liability by appropriate releases and indemnities. The City must be identified as a third party beneficiary empowered to enforce any such maintenance agreement within its jurisdiction. Project Proponent Agreement to Maintain Storm Water BMPs. The City enters into a contract with the project proponent obliging the project proponent and successors to maintain, repair, and replace the storm water BMP as necessary into perpetuity. Security may be required. Assessment District. The City approves an Assessment District or other funding mechanism created by the project proponent to provide funds for storm water BMP maintenance, repair, and replacement on an ongoing basis. Any agreement with such a District shall be subject to the Public Entity Maintenance provisions above. Lease Provisions. In those cases where the City of Chula Vista holds title to the land in question, and the land is being leased to another party for private or public use, the County may assure storm water BMP maintenance, repair and replacement through conditions in the lease. Conditional Use Permits. For discretionary projects that require a use permit, the City may assure maintenance of storm water BMPs through the inclusion of maintenance conditions in the Conditional Use Permit. Security may be required. Alternative Mechanism. The City may in its discretion accept alternative maintenance mechanisms if such mechanisms are as protective as those listed above Of the above listed maintenance mechanisms, an Assessment Districtis the most suitable choice for the proposed project. Otay Land Company, LLC shall create a Community Facilities District (CFD), maintenance of the public Treatment Control BMPs shall be amongst the responsibilities of the CFD. Individual homeowners shall be responsible for maintenance of the bioretention areas located within the single family lots. 6.3 Maintenance Requirements Per Section 3.7.3 of the Development Storm Water Manual, a copy of the project Inspection, Operation, and Maintenance Plan (IOMP) is included as Appendix F of this Water Quality Technical Report. 27H.E. Job No. 08020 The CFD, as responsible party for the maintenance of the proposed project BMPs, shall maintain the IOMP forms to document all maintenance requirements and retain records for at least 5 years. These documents shall be made available to the City for inspection upon request at any time. Per Section 8 of the Development Storm Water Manual, the Owner shall enter into a maintenance agreement with the City of Chula Vista for the inspection and maintenance of storm water facilities. This agreement shall provide City staff access to BMPs for inspection purposes. The agreement shall run with the land throughout the life of the project, until such time that the storm water BMPs requiring maintenance and access are replaced and maintenance and access are no longer needed, all to the satisfaction of the City of Chula Vista. A template for this agreement is included as Appendix D. 6.4 Fiscal Resources There are multiple bioretention based BMPs within the Otay Ranch Village 8 West site for storm water quality treatment. Funding for all water quality treatment BMPs within the public right-of-way shall be provided by the CFD. The CFD will be responsible to perform the maintenance activities and to ensure adequate funding into perpetuity. The City of Chula Vista Watershed protection, Stormwater Management, and Discharge Control Ordinance require ongoing maintenance of BMPs to ensure the proper function and operation of these BMPs. Costs for the maintenance of BMPs within the right-of-way shall be the responsibility of the CFD at the time of inception and by the contractor during construction of the development. The CFD for the Otay Ranch Village 8 West development shall be fiscally responsible for the maintenance and upkeep of the BMPs within the right-of-way indefinitely. Additionally, a BMP Maintenance Agreement with Easement and/or Covenant shall be entered into with the City which will function in three ways. The easement will be dedicated on the Final Map. The agreement will commit the land to being used only for the purposes of the BMP. The agreement will include an agreement by the landowner to maintain the facilities in accordance with the WQTR. This agreement shall be passed on to future purchasers or successors of the landowner as a covenant. The final map shall include an easement giving the City the right to enter onto the land and any adjacent land needed for access to inspect the BMPs. At no such time shall the maintenance of the post-construction BMPs go unperformed for any reason. 28H.E. Job No. 08020 7 Geotechnical/Soils Report Advanced Geotechnical Solutions, INC. (AGS) issued "Revised Geotechnical Investigation Village 8 West, Otay Ranch, Chula Vista, CA" dated October 22, 2010. The following as a summary of the findings and recommendations pertinent to water quality contained within that report: Potential for Infiltration BMPs The infiltration of standing water into all BMP’s could potentially be detrimental to improvements such as slopes, foundations, utility trenches, retaining walls and pavement sections. Geotechnical review of grading plans should be performed when available to determine which storm drain imfiltration devices may require mitigation such as collection and discharging accumulated subsurface water away from improvements. Site Design Recommendations - Six-(6) and eight-(8) inch canyon subdrains are recommended for on- site canyon areas that will receive compacted fill. The drains should be placed along the lowest alignment of canyon removals. Final determination of drain locations will be made in the field based on exposed conditions. - In some instances post-grading irrigation practices and rainfall patterns can create seepage in cut and fill slopes. This seepage is more prevalent in cut slopes excavated in Santiago Peak Volcanics or fill slopes constructed out of shot rock. Where nuisance seepage is observed, drains are typically installed to collect this water and outlet it into suitable surface or subsurface drainage devices. These drains, if required, should be installed on a case by case basis per the geotechnical consultant’s recommendations. - The infiltration of standing water into all BMPs could potentially be detrimental to improvements such as slopes, foundations, utility trenches, retaining walls and pavement sections. Geotechnical review of grading plans should be performed when available to determine which storm drain infiltration devices may require mitigation such as collecting and discharging accumulated subsurface water away from improvements. Groundwater Active springs or surface seeps were not observed during the geologic field mapping or subsurface investigation. It is possible that seasonal groundwater associated with precipitation intermittently occurs in on-site drainages. Owing to the depth of cut, it is possible that seasonal nuisance water trapped along joints or beds may be encountered during grading especially in the Santiago Peak Volcanics. Minor seeps or wet areas were observed in Borings BA-9, BA-11, and BA-12. 29H.E. Job No. 08020 For further information, please see Appendix E Geotechnical Investigation. Grading operations are subject to possible phasing. Section 7 of the City of Chula Vista Development Storm Water Manual identifies potential limitations to “unprotected” disturbed area. It may be necessary to deploy erosion and sediment control BMP’s in disturbed areas where grading operations are not completed. 8 Construction Activity BMPs Discharge of storm water runoff associated with construction activities shall be addressed in a Storm Water Pollution Prevention Plan (SWPPP). The SWPPP shall be prepared in accordance with the Regional Water Quality Control Board (RWQCB) and City of Chula Vista requirements. The construction activity BMPs will be implemented to reduce construction related impacts and provide acceptable stabilization of the project site. It may be necessary to implement some BMPs prior to clearing and grubbing. If the proposed project incorporates phased grading operations, the construction activity BMPs shall take into account the interim grading conditions. 9 Hydromodification The attenuation provided by the Savage Dam on 60% of the overall watershed mitigates the increase in flows from development downstream of the dam (i.e. a 492.8 cfs increase from Village 9 and 12) as compared to the flows prior to the dam construction. Detention for any development below the dam would be ineffective as the peak flows from these smaller watersheds would pass well before the reservoir would fill to the point that flows would overtop the spillway. Per the Otay River Watershed Assessment Report, the existing Otay River downstream of the dam is starved for sediment and peak flows, stating “Theoretically, an increase in peak flow would tend to counteract the degradation trends by replacing water impounded by the reservoir and helping the River maintain its original platform”. Therefore no detention basins are proposed for this project other than bioretention and extended detention basins that may be used as Water Quality Devices. A Hydromodification Management Plan (HMP) was prepared for the County of San Diego, and approved on July 14, 20103. The plan exempts the Otay River from hydromodification criteria, based in part, on the contributing drainage area exceeding 100 square miles as well as having a 100-year design flow over 20,000 cfs. Based on the HMP, river systems meeting this criteria tend to be “depositional and have very wide floodplains”. In addition, the HMP states that river systems of the like, “typically have very low gradients. The combination of low gradients, significant peak attenuation, and wide floodplain areas translate to 3 The Final HMP entered the implementation phase on January 14, 2011. 30H.E. Job No. 08020 a low potential for channel erosion”. Therefore, the portion of the project directly tributary to the Otay River is exempt from the Hydromodification Criteria. Hydromodification shall be implemented for the areas tributary to the Wolf Canyon discharge point to maintain the integrity of Wolf Canyon. Calculations for the sizing of the Wolf Canyon retention basin are included in the Hale Engineering Report entitled “Hydromodification Study For Otay Ranch Village 8 West” Dated May 11, 2011. Appendix A Appendix B Appendix C Bio-Retention BMP Access Spacing Calculations I. Curb Cut Spacing Tree Wells Given: Proposed 1’ Curb Cut @ 23’ O.C. Tributary roadway width = 57.5’ Runoff Coefficient, C = 0.85 Water Quality Runoff Rate, I = 0.2 in/hr Max Roadway Slope, S = 0.059 Then: Tributary area, A = 23’x57.5’ = 1,323 ft2 Water Quality Flow, Q = CIA = 0.85x(0.2 in/hr)x(1,323 ft2) = 0.052 cfs Depth of Flow in Gutter Given Input Data: Shape ........................... Trapezoidal Solving for ..................... Depth of Flow Flowrate ........................ 0.0520 cfs Slope ........................... 0.0590 ft/ft Manning's n ..................... 0.0160 Height .......................... 6.0000 in Bottom width .................... 0.0000 in Left slope ...................... 0.0833 ft/ft (V/H) Right slope ............. 1000.0000 ft/ft (V/H) Computed Results: Depth ........................... 0.7631 in Velocity ........................ 2.1421 fps Full Flowrate ................... 12.7112 cfs Flow area ....................... 0.0243 ft2 Flow perimeter .................. 9.9557 in Hydraulic radius ................ 0.3511 in Top width ....................... 9.1616 in Area ............................ 1.5007 ft2 Perimeter ....................... 78.2783 in Percent full .................... 12.7184 % Capacity of Curb Cut at Flow Depth Lt= 1’ a = 0.17’ y = depth of flow in gutter = 0.7631” = 0.06’ Q = 0.7xLtx(a+y)1.5 = 0.079 cfs Inlet Capacity = 0.079 cfs > Gutter Flow = 0.052 cfs OK II. Curb Cut Spacing at Bio-Swales Given: Proposed 1’ Curb Cut @ 300’ O.C. Tributary roadway width = 31’ Runoff Coefficient, C = 0.81 Water Quality Runoff Rate, I = 0.2 in/hr Max Roadway Slope, S = 0.087 Then: Tributary area, A = 300’x31’ = 9,300 ft2 Water Quality Flow, Q = CIA = 0.81x(0.2 in/hr)x(9,300 ft2) = 0.035 cfs Depth of Flow in Gutter Given Input Data: Shape ...................................... Trapezoidal Solving for ............................ Depth of Flow Flowrate .................................... 0.0350 cfs Slope ........................................ 0.0870 ft/ft Manning's n ..................................... 0.0160 Height .......................................... 6.0000 in Bottom width ................................ 0.0000 in Left radius .................................... 0.0000 in Right radius ................................. 0.0000 in Left slope ........................... 0.0833 ft/ft (V/H) Right slope ................... 1000.0000 ft/ft (V/H) Computed Results: Depth .......................................... 0.6116 in Velocity ...................................... 2.2444 fps Full Flowrate ............................. 15.4355 cfs Flow area .................................... 0.0156 ft2 Flow perimeter .............................. 7.9794 in Hydraulic radius ............................ 0.2814 in Top width ..................................... 7.3430 in Area ........................................... 1.5007 ft2 Perimeter ................................... 78.2783 in Percent full ................................ 10.1937 % Capacity of Curb Cut at Flow Depth Lt = 1’ a = 0.17’ y = depth of flow in gutter = 0.5251” = 0.04 Q = 0.7xLtx(a+y)1.5 = 0.069 cfs Inlet Capacity = 0.069 cfs > Gutter Flow = 0.035 cfs OK DMA Calculations Otay Ranch Village 8 West Chula Vista, CA 664-070-07 47.70Acres(Backbone Infrastructure Only) 0.55in DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUEPCC3,4531.003,453Curb Length=960 lf RoadwayAC29,9861.0029,986Spacing=16o.c. Sidewalk/ Curb PCC5,3281.005,328 ParkwayPCC5,0291.005,029 6,814.00Tree Well1,7850.10178 Total45,581 0.96 43,9750.041,7591,785 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUELandscape7770.1078Curb Length=172 lf RoadwayAC7,5911.007,591Spacing=11o.c. Sidewalk/ Curb PCC1,8541.001,854 ParkwayPCC1,0051.001,005 1,459.00Tree Well4540.1045 Total11,681 0.91 10,5730.04423454 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUEPCC3,1971.003,197Curb Length=1,343 lf RoadwayAC33,7241.0033,724Spacing=18o.c. Sidewalk/ Curb PCC10,3031.0010,303 ParkwayPCC7,0341.007,034 9,242.00Tree Well2,2080.10221 Total56,466 0.96 54,4790.042,1792,208 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUEPCC6,4861.006,486Curb Length=1,982 lf RoadwayAC38,8011.0038,801Spacing=21o.c. Sidewalk/ Curb PCC10,0311.0010,031 ParkwayPCC15,7161.0015,716 18,590.00Tree Well2,8740.10287 Total73,908 0.97 71,3220.042,8532,874 Project Name: 85TH Percentile Storm Depth: Total Project Area: APN: Project Location: L1 L2 Proposed DMA Area (ft2) Minimum DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) L4 IMP Sizing Factor Minimum DMA Area (ft2) L3 Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) Proposed DMA Area (ft2) I. Bio-Retention IMPs: IMP Sizing Factor DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUEPCC8311.00831Curb Length=179 lf RoadwayAC5,9151.005,915Spacing=14o.c. Sidewalk/ Curb PCC1,2841.001,284 ParkwayPCC1,4491.001,449 1,842.00Tree Well3930.1039 Total9,872 0.96 9,5180.04381393 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUEPCC2,8881.002,888Curb Length=686 lf RoadwayAC15,8141.0015,814Spacing=19o.c. Sidewalk/ Curb PCC4,7161.004,716 ParkwayPCC2,9441.002,944 4,033.00Tree Well1,0890.10109 Total27,451 0.96 26,4710.041,0591,089 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUEPCC2,7741.002,774Curb Length=972 lf RoadwayAC14,8211.0014,821Spacing=24o.c. Sidewalk/ Curb PCC4,8481.004,848 ParkwayPCC8,4161.008,416 9,656.00Tree Well1,2400.10124 Total32,099 0.97 30,9830.041,2391,240 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUEPCC6651.00665Curb Length=136 lf RoadwayAC4,7941.004,794Spacing=12o.c. Sidewalk/ Curb PCC1,6021.001,602 ParkwayPCC7401.00740 1,073.00Tree Well3330.1033 Total8,134 0.96 7,8350.04313333 L6 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) L8 L7 L5 IMP Sizing Factor IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) Proposed DMA Area (ft2) DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUEPCC3,1281.003,128Curb Length=747 lf RoadwayAC16,6751.0016,675Spacing=20o.c. Sidewalk/ Curb PCC5,0771.005,077 ParkwayPCC3,2431.003,243 4,392.00Tree Well1,1500.10115 Total29,272 0.96 28,2370.041,1291,150 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUEPCC6,1321.006,132Curb Length=886 lf RoadwayAC24,5121.0024,512Spacing=16o.c. Sidewalk/ Curb PCC5,5951.005,595 ParkwayPCC4,6081.004,608 6,272.00Tree Well1,6640.10166 Total42,511 0.96 41,0140.041,6411,664 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUEPCC5451.00545Curb Length=108 lf RoadwayAC6,3611.006,361Spacing=8o.c. Sidewalk/ Curb PCC1,6781.001,678 ParkwayPCC6711.00671 1,064.00Tree Well3930.1039 Total9,648 0.96 9,2940.04372393 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUEPCC3,2781.003,278Curb Length=772 lf RoadwayAC24,3571.0024,357Spacing=16o.c. Sidewalk/ Curb PCC5,5081.005,508 ParkwayPCC3,0401.003,040 4,522.00Tree Well1,4820.10148 Total37,665 0.96 36,3310.041,4531,482 L10 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) Proposed DMA Area (ft2) L9 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) Proposed DMA Area (ft2) L11 IMP Sizing Factor Minimum DMA Area (ft2) L12 IMP Sizing Factor Minimum DMA Area (ft2) DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUEPCC2,1391.002,139Curb Length=527 lf RoadwayAC14,9651.0014,965Spacing=15o.c. Sidewalk/ Curb PCC3,4471.003,447 ParkwayPCC6,5251.006,525 7,614.00Tree Well1,0890.10109 Total28,165 0.97 27,1850.041,0871,089 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) Curb Length=814 lf RoadwayAC27,6581.0027,658Spacing=15o.c. Sidewalk/ Curb PCC8,8441.008,844 ParkwayPCC2,8701.002,870 4,473.00Tree Well1,6030.10160 Total40,975 0.96 39,5320.041,5811,603 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUELandscape3,7460.10375Curb Length=1,555 lf RoadwayAC16,4761.0016,476Spacing=32o.c. Sidewalk/ Curb PCC6,7251.006,725 ParkwayPCC12,9461.0012,946 14,428.00Tree Well1,4820.10148 Total41,375 0.89 36,6700.041,4671,482 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) RoadwayAC & PCC25,7861.0025,786Curb Length=839 lf GUEPCC3,1971.003,197Spacing=16o.c. Sidewalk/ Curb PCC5,2331.005,233 ParkwayPCC5,6981.005,698 7,331.00Tree Well1,6340.10163 Total41,547 0.96 40,0770.041,6031,634 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) Curb Length=454 lf RoadwayAC11,4561.0011,456Spacing=17o.c. Sidewalk/ Curb PCC5,9751.005,975 ParkwayPCC2,0171.002,017 2,803.00Tree Well7870.1079 Total20,234 0.97 19,5260.04781787 Minimum DMA Area (ft2) L13 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) L16 Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) L15 IMP Sizing Factor L14 L17 DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUELandscape1,9450.10195Curb Length=455 lf RoadwayAC8,9831.008,983Spacing=23o.c. Sidewalk/ Curb PCC3,4301.003,430 ParkwayPCC2,1981.002,198 2,803.00Tree Well6050.1061 Total17,161 0.87 14,8660.04595605 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUELandscape1,9670.10197Curb Length=464 lf RoadwayAC8,8551.008,855Spacing=23o.c. Sidewalk/ Curb PCC3,3851.003,385 PlanterPCC2,2431.002,243 2,848.00Tree Well6050.1061 Total17,055 0.86 14,7400.04590605 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUEPCC1,9361.001,936Curb Length=451 lf RoadwayAC11,1291.0011,129Spacing=18o.c. Sidewalk/ Curb PCC3,5071.003,507 ParkwayPCC2,0161.002,016 2,772.00Tree Well7560.1076 Total19,344 0.96 18,6630.04747756 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) RoadwayAC4,8731.004,873Curb Length=292 lf GUELandscape1,3240.10132Spacing=24o.c. Sidewalk/ Curb PCC2,3211.002,321 ParkwayPCC1,2401.001,240 1,603.00Tree Well3630.1036 Total10,121 0.85 8,6030.04344363 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) Curb Length=257 lf RoadwayAC4,5941.004,594Spacing=20o.c. Sidewalk/ Curb PCC3,6011.003,601 ParkwayPCC1,0021.001,002 1,395.00Tree Well3930.1039 Total9,590 0.96 9,2360.04369393 L19 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) L18 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) L22 IMP Sizing Factor Minimum DMA Area (ft2) L20 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) L21 Proposed DMA Area (ft2) DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUEPCC4881.00488Curb Length=447 lf RoadwayAC9,9941.009,994Spacing=17o.c. Sidewalk/ Curb PCC5,5171.005,517 ParkwayPCC3,3391.003,339 4,125.00Tree Well7870.1079 Total20,124 0.96 19,4160.04777787 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUELandscape2,0740.10207Curb Length=892 lf RoadwayAC10,8751.0010,875Spacing=28o.c. Sidewalk/ Curb PCC4,2351.004,235 ParkwayPCC8,5081.008,508 9,476.00Tree Well9680.1097 Total26,660 0.90 23,9220.04957968 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) Curb Length=2,266 lf GUEPCC7,7251.007,725Spacing=29o.c. Sidewalk/ Curb PCC13,3481.0013,348 IMP Sizing Factor Minimum DMA Area Proposed DMA Area RoadwayAC & PCC72,7241.0072,724 MedianLandscape6,7380.10674 ParkwayPCC12,3941.0012,394 16,725.00Tree Well4,3310.10433 Total117,260 0.92 107,2970.044,2924,331 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUELandscape9,0600.10906Curb Length=2,213 lf RoadwayAC65,1291.0065,129Spacing=19o.c. Sidewalk/ Curb PCC13,0071.0013,007 ParkwayPCC8,7621.008,762 12,331.00Tree Well3,5700.10357 Total99,527 0.89 88,1600.043,5263,570 Proposed DMA Area (ft2) Minimum DMA Area (ft2) Proposed DMA Area (ft2) L23 IMP Sizing Factor L24 IMP Sizing Factor Proposed DMA Area (ft2) Minimum DMA Area (ft2) L26 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) L25 DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) Curb Length=1,444 lf RoadwayAC42,3261.0042,326Spacing=17o.c. Sidewalk/ Curb PCC16,3451.0016,345 ParkwayPCC5,4861.005,486 8,087.00Tree Well2,6020.10260 Total66,758 0.96 64,4170.042,5772,602 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) Curb Length=1,777 lf TrailD.G. 17,9150.101,792Spacing=33o.c. Sidewalk/ Curb PCC1,5151.001,515 RoadwayAC & PCC61,2421.0061,242 MedianLandscape6,7380.10674 ParkwayPCC10,3151.0010,315 13,352.00Tree Well3,0380.10304 Total100,762 0.75 75,8400.043,0343,038 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) TrailD.G. 5,7670.10577 Sidewalk/ Curb PCC8911.00891Curb Length=571 lf RoadwayAC & PCC25,5501.0025,550Spacing=26o.c. MedianLandscape4570.1046 PlanterPCC3,0571.003,057 4,294.00Landscape1,2380.10124 Total36,959 0.82 30,2440.041,2101,238 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUELandscape1,6770.10168 Sidewalk/ Curb PCC4,7921.004,792Curb Length=829 lf RoadwayAC & PCC36,2651.0036,265Spacing=25o.c. MedianLandscape5570.1056 PlanterPCC4,3461.004,346 6,202.00Landscape1,8560.10186 Total49,492 0.93 45,8110.041,8321,856 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) L29 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) L28 L30 IMP Sizing Factor L27 Proposed DMA Area (ft2) Proposed DMA Area (ft2) Minimum DMA Area (ft2) DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) TrailD.G. 2,0780.10208 Sidewalk/ Curb PCC4141.00414Curb Length=205 lf RoadwayAC & PCC10,7151.0010,715Spacing=23o.c. MedianLandscape1000.1010 ParkwayPCC1,0451.001,045 1,551.00Tree Well5060.1051 Total14,858 0.84 12,4420.04498506 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUELandscape2,9370.10294Curb Length=706 lf RoadwayAC & PCC24,2691.0024,269Spacing=16o.c. Sidewalk/ Curb PCC4,4971.004,497 ParkwayPCC2,6211.002,621 3,922.00Tree Well1,3010.10130 Total35,625 0.89 31,8110.041,2721,301 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) GUELandscape1,8280.10183Curb Length=442 lf RoadwayAC & PCC13,2931.0013,293Spacing=18o.c. Sidewalk/ Curb PCC2,8971.002,897 ParkwayPCC1,8511.001,851 2,607.00Tree Well7560.1076 Total20,625 0.89 18,2990.04732756 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) Curb Length=442 lf RoadwayAC & PCC13,3791.0013,379Spacing=16o.c. Sidewalk/ Curb PCC5,2391.005,239 ParkwayPCC1,7591.001,759 2,606.00Tree Well8470.1085 Total21,224 0.96 20,4620.04818847 Minimum DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) L31 IMP Sizing Factor L32 IMP Sizing Factor Minimum DMA Area (ft2) L33 Proposed DMA Area (ft2) L34 IMP Sizing Factor Proposed DMA Area (ft2) Minimum DMA Area (ft2) Proposed DMA Area (ft2) DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) RoadwayAC11,6811.0011,681Curb Length=494 lf GUELandscape1,0910.10109Spacing=20o.c. Sidewalk/ Curb PCC3,3201.003,320 ParkwayPCC3,0391.003,039 3,795.00Tree Well7560.1076 Total19,887 0.92 18,2240.04729756 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) Curb Length=840 lf GUELandscape1,7130.10171Spacing=18o.c. Sidewalk/ Curb PCC5,0931.005,093 RoadwayAC & PCC25,3751.0025,375 ParkwayPCC4,8371.004,837 6,289.00Tree Well1,4520.10145 Total38,470 0.93 35,6220.041,4251,452 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) Curb Length=837 lf Sidewalk/ Curb PCC9,3921.009,392Spacing=16o.c. Roadway AC & PCC25,3701.0025,370 ParkwayPCC4,6661.004,666 6,269.00Tree Well1,6030.10160 Total41,031 0.96 39,5880.041,5841,603 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 43ea RoadwayAC41,5391.0041,539 Curb length = 2,443lf GUELandscape5,0660.10507Spacing =72o.c. Sidewalk/ Curb PCC14,3251.0014,325 ParkwayPCC5,8051.005,805 Landscape10,0170.101,002 18,372.00Bio-Swale2,5500.10255 Total79,302 0.80 63,4320.042,5372,550 IMP Sizing Factor Minimum DMA Area (ft2) L36 IMP Sizing Factor L38 Minimum DMA Area (ft2) Proposed DMA Area (ft2) L35 Proposed DMA Area (ft2) Proposed DMA Area (ft2) Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) L37 IMP Sizing Factor DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 0ea RoadwayAC4,7231.004,723 Curb length = 112lf GUELandscape2510.1025Spacing =56o.c. Sidewalk/ Curb PCC1,1161.001,116 ParkwayPCC01.000 Landscape4820.1048 827.00Bio-Swale3450.1035 Total6,917 0.86 5,9470.04238345 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 13ea RoadwayAC14,7171.0014,717 Curb length = 814lf GUELandscape1,6290.10163Spacing =136o.c. Sidewalk/ Curb PCC4,8811.004,881 ParkwayPCC1,7551.001,755 Landscape3,2570.10326 6,047.00Bio-Swale1,0350.10104 Total27,274 0.80 21,9450.048781,035 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 0ea RoadwayAC5,4241.005,424 Curb length = 163lf GUELandscape3660.1037Spacing =81o.c. Sidewalk/ Curb PCC1,3831.001,383 ParkwayPCC01.000 Landscape8660.1087 1,211.00Bio-Swale3450.1035 Total8,384 0.83 6,9650.04279345 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 35ea RoadwayAC29,8281.0029,828 Curb length = 1,869lf GUELandscape3,7800.10378Spacing =170o.c. Sidewalk/ Curb PCC10,7761.0010,776 ParkwayPCC4,7251.004,725 Landscape7,3700.10737 13,992.00Bio-Swale1,8980.10190 Total58,376 0.80 46,6340.041,8651,898 Minimum DMA Area (ft2) Minimum DMA Area (ft2) L39 IMP Sizing Factor IMP Sizing Factor L42 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) Proposed DMA Area (ft2) L40 L41 Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 16ea RoadwayAC13,8221.0013,822 Curb length = 859lf GUELandscape1,7410.10174Spacing =143o.c. Sidewalk/ Curb PCC5,1831.005,183 ParkwayPCC2,1601.002,160 Landscape3,2150.10322 6,410.00Bio-Swale1,0350.10104 Total27,156 0.80 21,7640.048711,035 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 5ea RoadwayAC5,0161.005,016 Curb length = 288lf GUELandscape7020.1070Spacing =144o.c. Sidewalk/ Curb PCC2,1991.002,199 ParkwayPCC6751.00675 Landscape1,2200.10122 2,240.00Bio-Swale3450.1035 Total10,157 0.80 8,1170.04325345 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 28ea RoadwayAC32,2561.0032,256 Curb length = 1,711lf GUELandscape3,5500.10355Spacing =156o.c. Sidewalk/ Curb PCC10,0311.0010,031 ParkwayPCC3,7801.003,780 Landscape7,2380.10724 12,915.00Bio-Swale1,8980.10190 Total58,752 0.81 47,3360.041,8931,898 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 0ea RoadwayAC3,1401.003,140 Curb length = 196lf GUELandscape4330.1043Spacing =98o.c. Sidewalk/ Curb PCC1,6791.001,679 ParkwayPCC01.000 Landscape1,1160.10112 1,461.00Bio-Swale3450.1035 Total6,713 0.75 5,0080.04200345 L44 L43 L45 IMP Sizing Factor Minimum DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) L46 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) Proposed DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 0ea RoadwayAC4,5321.004,532 Curb length = 194lf GUELandscape4400.1044Spacing =97o.c. Sidewalk/ Curb PCC1,5711.001,571 ParkwayPCC01.000 Landscape1,0970.10110 1,442.00Bio-Swale3450.1035 Total7,985 0.79 6,2910.04252345 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 10ea RoadwayAC7,4241.007,424 Curb length = 389lf GUELandscape8660.1087Spacing =130o.c. Sidewalk/ Curb PCC2,7171.002,717 ParkwayPCC1,3501.001,350 Landscape1,0790.10108 2,946.00Bio-Swale5180.1052 Total13,953 0.84 11,7370.04469518 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 19ea RoadwayAC19,2421.0019,242 Curb length = 936lf GUELandscape1,9620.10196Spacing =134o.c. Sidewalk/ Curb PCC5,7231.005,723 ParkwayPCC2,5651.002,565 Landscape3,2830.10328 7,055.00Bio-Swale1,2080.10121 Total33,982 0.83 28,1750.041,1271,208 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 5ea RoadwayAC10,8321.0010,832 Curb length = 585lf GUELandscape1,2040.10120Spacing =146o.c. Sidewalk/ Curb PCC3,6721.003,672 ParkwayPCC6751.00675 Landscape2,9970.10300 4,362.00Bio-Swale6900.1069 Total20,070 0.78 15,6680.04627690 L48 L49 L47 L50 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) Proposed DMA Area (ft2) DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 13ea RoadwayAC16,7331.0016,733 Curb length = 959lf GUELandscape1,9570.10196Spacing =160o.c. Sidewalk/ Curb PCC5,7421.005,742 ParkwayPCC1,7551.001,755 Landscape4,3890.10439 7,179.00Bio-Swale1,0350.10104 Total31,611 0.79 24,9680.049991,035 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 25ea RoadwayAC25,4991.0025,499 Curb length = 1,442lf GUELandscape3,0200.10302Spacing =160o.c. Sidewalk/ Curb PCC8,5351.008,535 ParkwayPCC3,3751.003,375 Landscape5,9680.10597 10,895.00Bio-Swale1,5530.10155 Total47,949 0.80 38,4630.041,5391,553 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 9ea RoadwayAC13,8691.0013,869 Curb length = 647lf GUELandscape1,3370.10134Spacing =129o.c. Sidewalk/ Curb PCC3,9901.003,990 ParkwayPCC1,2151.001,215 Landscape2,7560.10276 4,833.00Bio-Swale8630.1086 Total24,029 0.81 19,5700.04783863 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 0ea RoadwayAC5,4751.005,475 Curb length = 63lf GUELandscape1670.1017Spacing =31o.c. Sidewalk/ Curb PCC8191.00819 ParkwayPCC01.000 Landscape1180.1012 463.00Bio-Swale3450.1035 Total6,924 0.92 6,3570.04254345 L52 L53 L51 L54 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) Proposed DMA Area (ft2) Minimum DMA Area (ft2) IMP Sizing Factor DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 24ea RoadwayAC27,2401.0027,240 Curb length = 1,489lf GUELandscape3,5490.10355Spacing =149o.c. Sidewalk/ Curb PCC8,7101.008,710 ParkwayPCC3,2401.003,240 Landscape6,2240.10622 11,189.00Bio-Swale1,7250.10173 Total50,688 0.80 40,3400.041,6141,725 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 16ea RoadwayAC16,6921.0016,692 Curb length = 985lf GUELandscape2,0350.10204Spacing =164o.c. Sidewalk/ Curb PCC5,9871.005,987 ParkwayPCC2,1601.002,160 Landscape4,1910.10419 7,386.00Bio-Swale1,0350.10104 Total32,100 0.80 25,5650.041,0231,035 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 0ea RoadwayAC4,1251.004,125 Curb length = 190lf GUELandscape4340.1043Spacing =95o.c. Sidewalk/ Curb PCC1,5921.001,592 ParkwayPCC01.000 Landscape1,0710.10107 1,416.00Bio-Swale3450.1035 Total7,567 0.78 5,9020.04236345 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 3ea RoadwayAC4,3661.004,366 Curb length = 183lf GUELandscape4050.1041Spacing =92o.c. Sidewalk/ Curb PCC1,4691.001,469 ParkwayPCC4051.00405 Landscape6070.1061 1,357.00Bio-Swale3450.1035 Total7,597 0.84 6,3760.04255345 L56 L57 L55 L58 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 4ea RoadwayAC4,4581.004,458 Curb length = 202lf GUELandscape4540.1045Spacing =101o.c. Sidewalk/ Curb PCC1,5761.001,576 ParkwayPCC5401.00540 Landscape6270.1063 1,512.00Bio-Swale3450.1035 Total8,000 0.84 6,7170.04269345 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 24ea RoadwayAC25,0941.0025,094 Curb length = 1,403lf GUELandscape3,0200.10302Spacing =156o.c. Sidewalk/ Curb PCC8,4961.008,496 ParkwayPCC3,2401.003,240 Landscape5,8900.10589 10,682.00Bio-Swale1,5530.10155 Total47,292 0.80 37,8760.041,5151,553 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 29ea RoadwayAC29,1081.0029,108 Curb length = 1,709lf GUELandscape3,5020.10350Spacing =155o.c. Sidewalk/ Curb PCC9,7411.009,741 ParkwayPCC3,9151.003,915 Landscape7,0720.10707 12,884.00Bio-Swale1,8980.10190 Total55,235 0.80 44,0110.041,7601,898 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 7ea RoadwayAC7,9791.007,979 Curb length = 468lf GUELandscape9750.1098Spacing =156o.c. Sidewalk/ Curb PCC3,0641.003,064 ParkwayPCC9451.00945 Landscape2,0250.10202 3,487.00Bio-Swale5180.1052 Total15,505 0.80 12,3400.04494518 L61 L60 L62 L59 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 0ea RoadwayAC3,9031.003,903 Curb length = 179lf GUELandscape3990.1040Spacing =89o.c. Sidewalk/ Curb PCC1,4601.001,460 ParkwayPCC01.000 Landscape9850.1099 1,330.00Bio-Swale3450.1035 Total7,092 0.78 5,5360.04221345 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 6ea RoadwayAC4,9861.004,986 Curb length = 256lf GUELandscape6380.1064Spacing =128o.c. Sidewalk/ Curb PCC2,0571.002,057 ParkwayPCC8101.00810 Landscape8460.1085 2,001.00Bio-Swale3450.1035 Total9,682 0.83 8,0360.04321345 DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 9ea RoadwayAC13,4341.0013,434 Curb length = 623lf GUELandscape1,2880.10129Spacing =125o.c. Sidewalk/ Curb PCC3,9231.003,923 ParkwayPCC1,2151.001,215 Landscape2,5890.10259 4,666.00Bio-Swale8630.1086 Total23,311 0.82 19,0460.04762863 L63 L65 L64 IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) DMA Calculations DMA Name DMA Description Post-Project Surface Type Area (ft2) Runoff Factor Area x Runoff Factor (ft2) No. of Lots = 0ea RoadwayAC3,1481.003,148 Curb length = 108lf GUELandscape2390.1024Spacing =108o.c. Sidewalk/ Curb PCC8451.00845 ParkwayPCC01.000 Landscape6440.1064 816.00Bio-Swale1730.1017 Total5,048 0.81 4,0990.04164173 47.70acres 41.89acres 1.74acres 4.2% Total area tributary to Bio-Retention IMPs: Total Bio-Retention IMPArea: x Runoff Factor: L66 of Total effective impervious area tributary to Bio-Retention IMPs IMP Sizing Factor Minimum DMA Area (ft2) Proposed DMA Area (ft2) Appendix D 8-9 RECORDING REQUESTED BY, AND WHEN RECORDED MAIL TO: CITY OF CHULA VISTA CITY CLERK 276 FOURTH AVENUE CHULA VISTA, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received For Recorder’s Use Only File No. _________ STORM WATER MANAGEMENT FACILITIES MAINTENANCE AGREEMENT WITH GRANT OF ACCESS AND COVENANTS (Insert Project Reference Numbers) DEFINITIONS “Agreement” means this Storm Water Facilities Maintenance Agreement with Grant of Access and Covenants. “Best Management Practices, or BMPs” means structural or non-structural pollution prevention measures, such as site design, source control, and treatment control methods required to minimize polluted runoff from the development during the post-development phase of the project. BMPs include, but are not limited to, Storm Water Management Facilities. “City” means the City of Chula Vista, an official of the City, or any designated staff member acting on behalf of the City. The City Council, in Resolution No. _______ dated _____________, has authorized the City Engineer to sign this Agreement on behalf of the City. “Inspection, Operation, and Maintenance Plan, or IOMP” means a description of inspection, operation, and maintenance activities and schedules required to ensure proper operation and effectiveness of the SWMFs into perpetuity, as required in the Chula Vista Development Storm Water Manual. A copy of the IOMP, as amended from time-to-time, shall be included in the Water Quality Technical Report for the project before issuance of a construction permit, and a copy shall be maintained on file with the office of the City Engineer. City may require amendments to the IOMP at its sole discretion. Enter project address – Project No.8-10 “Owner” means the owner of Property signatory to this Agreement applying for a development or redevelopment project that includes permanent BMPs, and all Owner’s successors in interest in Property, jointly (such as a Home Owners’ Association) and/or individually. “Property” means the property on which development is proposed, a legal description of which is attached herewith as Exhibit B. “Responsible Party” means Owner and any other person, corporation, or legal entity accepting, in writing and in City approved form, responsibility on behalf of Owner. “Security” means any Bond, Cash Deposit, or Letter of Credit that City may require from Owner as a result of Owner’s failure to effectively maintain development’s SWMFs, and is to assure the faithful performance of the obligations of this Agreement. “Storm Water Management Facilities” (“SWMFs”) means all onsite and offsite structural facilities constructed for the treatment of project’s storm water runoff, proposed as part of the development project submittals, as approved by City prior to the issuance of a development permit, or as amended with City’s approval after the development is complete. AGREEMENT This Agreement for the inspection, maintenance, and repair of certain Storm Water Management Facilities is entered into between ___________________________ (“Owner”) and City for the benefit of City, Owner, successors in interest to City or Owner, and the public generally. Pursuant to City’s urban runoff regulations, including Chula Vista Municipal Code, Chapter 14.20 (the “Storm Water Management and Discharge Control Ordinance) and the Chula Vista Development Storm Water Manual, Owner has prepared and submitted to City a Water Quality Technical Report (“WQTR”), which is on file in the office of the City Engineer. The WQTR proposes that storm water runoff from Property be detained and treated by the use of permanent SWMFs which are identified in the WQTR as Treatment Control BMPs. The WQTR specifies the manner and standards by which the SWMFs must be inspected, maintained, and repaired in order to retain their effectiveness. City requires Owner to enter into Agreement for the installation, inspection, maintenance, and repair of permanent SWMFs prior to the issuance of construction permits by City for work on Property (Improvements). It is the purpose of this Agreement to assure that the SWMFs are inspected, maintained, and repaired by creating obligations which are enforceable against Owner. Owner hereby covenants and agrees with City as follows: 1. Maintenance of Storm Water Management Facilities. Owner shall install, inspect, maintain, repair, and replace all SWMFs for the Improvements as required by the Director of Public Works, or his/her designated representative (“Director). Maintenance shall include inspection and servicing of SWMFs on the Enter project address – Project No.8-11 schedule determined necessary to ensure the SWMFs retain their effectiveness. Owner shall maintain, repair and replace the SWMFs until all obligations under this Agreement are transferred to, and assumed by, another owner or entity, satisfactory to City. Owner shall grant Responsible Party assuming any obligation under this Agreement all necessary access right. Owner shall include a copy of the Inspection, Operation, and Maintenance Plan (“IOMP”) for the SWMFs in the WQTR for the project and submit a copy to City, at the time this Agreement is executed. The IOMP shall describe employee training programs and duties, routine inspection, service and operating schedules, maintenance frequency, and specific maintenance activities. Through the IOMP, Owner may also designate a Responsible Party, satisfactory to City, to maintain the BMPs. The IOMP may be amended from time-to- time by Owner, subject to City approval. Owner shall also be responsible for amending the IOMP upon City’s direction. 2. Record Keeping. The designation of a Responsible Party to maintain the SWMFs does not relieve Owner of any of the obligations or duties under this Agreement. Owner, its successors, or a designated Responsible Party, shall retain records of the IOMP and maintenance and inspection activities for at least five years. Said records shall be made available within 5 days, upon request by City. 3. Defense and Indemnity. Owner agrees to defend, indemnify, protect, and hold harmless City, its agents, officers and employees, from and against all claims, demands, causes of action, liability or loss asserted or established for damages or injuries to any person or property arising out of the installation, inspection, maintenance, repair, or replacement of the BMPs. Claims, demands, causes of action, liability or loss that arise from, are connected with, or are caused or claimed to be caused by the acts or omission of Owner, Owner’s agents, officers and employees are covered. Also covered are the claims, demands, causes of action, liability or loss arising from, connected with, caused by, or claimed to be caused by the active or passive negligent acts or omissions of City, its agents, officers, or employees which may be in combination with the negligence of Owner, its employees, agents or officers, or any third party. Owner’s duty to defend, indemnify, protect and hold harmless shall not include any claims or liabilities arising from the established sole negligence or sole willful misconduct of City, its agents, officers or employees. Owner further agrees that indemnification referred to above and the duty to defend City requires Owner to pay any costs City incurs that are associated with enforcing the indemnification provision, and defending any claims arising from the installation, inspection, maintenance, repair, or replacement of the SWMFs. If City elects, at its sole discretion, to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense on any claim related to the installation, inspection, maintenance, repair or replacement of the SWMFs, Owner agrees to pay the reasonable value of attorney’s fees and all of City’s reasonable costs. 4. Insurance. Owner shall maintain a policy of liability insurance, as required by and in an amount approved by, City. This policy, with City named as an Enter project address – Project No.8-12 additional insured, will protect City from any potential claims, which may arise from the installation, inspection, maintenance, repair or replacement of the SWMFs. 5.Notices. Owner agrees that it shall, prior to transferring ownership of any land on which any of the SWMFs covered by this Agreement are located, and also prior to transferring ownership of any such SWMFs, provide clear written notice of the above maintenance obligations associated with that SWMF to the transferee. Owner further agrees to provide evidence that Owner has requested the California Department of Real Estate to include in the public report issued for the development of Property, a notification regarding the SWMF maintenance requirements described in this Agreement. 6.CITY’s Right to Perform Maintenance. It is agreed that City shall have the right, but not the obligation, to elect to perform any or all of the maintenance activities if, in City’s sole judgment, Owner has failed, after a five-day written notice (from the date of postmark or personal delivery) has been provided by City to Owner, to perform the maintenance as agreed. In cases where immediate threat to water quality is imminent, a five-day notice will not be required. If City performs any of the maintenance activities, after City has first (1) served notice to Owner in accordance with the provisions of Chula Vista Municipal Code Chapter 1.40 to perform the maintenance activities and (2) Owner has failed to do so within the reasonable time stated in City’s notice, then Owner shall pay all City costs incurred in performing said maintenance activities. Owner’s obligation to pay City’s costs of performing maintenance activities is a continuing obligation and shall apply whether or not City has required or used all or any portion of Security provided pursuant to Paragraph 8. 7.Grant of Access. City will conduct inspections of the SWMFs from time- to-time as required by the National Pollutant Discharge Elimination System Municipal Permit, Order No. R9-2007-0001 and any re-issuances thereof, to ensure adequate maintenance and effectiveness of the SWMFs. Owner grants to City a perpetual access to the SWMFs for performing inspections or any of the maintenance activities specified in paragraph 1. City shall have the right, at any time and without prior notice to Owner, to enter upon any part of Property as may be necessary or convenient for inspection purposes. Owner shall at all times maintain Property so as to make City’s access clear and unobstructed. Owner agrees to pay all inspection fees as may be established by City. 8.Security. If upon two inspections within any five-year period, City inspectors determine that Owner has failed to effectively operate, maintain, or repair the SWMFs, City may require Owner to provide City with Security to assure the faithful performance of the obligations of this Agreement. Security may be in the form of a Bond, a Cash Deposit, or a Letter of Credit in an amount equal to two-years’ cost of maintaining the SWMFs, as determined in the project WQTR and adjusted at 5% per annum. City may use Security to provide funding for the cost to City to perform any of the maintenance activities for the development’s SWMFs. City may use all or any part of Security at any time pursuant to this Agreement. Should any portion of Security be used by City, Owner shall deposit additional funds or provide an additional Letter of Credit to City within thirty (30) days in the amount used by City to bring the amount available back up to the amount specified. If Security is a Cash Deposit, and a Enter project address – Project No.8-13 Substitute Cash Deposit or Letter of Credit is provided that is acceptable to City, any amount of the Cash Deposit not used by City shall be returned to Owner in accordance with City’s accounting procedures. The Letter of Credit shall be submitted on bank letterhead using City-approved form.Once Owner has demonstrated effective operation, maintenance, and repair, as determined by City, the Security shall be kept for one year for the first occurrence, and two years for the second occurrence, after which time the Security shall be cancelled and any unused funds returned to Owner. 9.Agreement Binds Successors and Runs with PROPERTY. It is understood and agreed that the terms, covenants and conditions contained in this Agreement shall constitute covenants running with the land and shall be binding upon the heirs, executors, administrators, successors and assigns of Owner and City and shall be deemed to be for the benefit of all persons owning any interest in Property. It is the intent of the parties that this Agreement be recorded and be binding upon all persons purchasing or otherwise acquiring all or any lot, unit or other portion of Property, who shall be deemed to have consented to and become bound by all the provisions of this Agreement. This Agreement shall commence upon execution of this Agreement by all parties named in the Agreement. 10. Enforcement. Failure to comply with the terms of this Agreement constitutes a violation of the Chula Vista Municipal Code Chapter 14.20 “Storm Water Management and Discharge Control” and may result in enforcement action pursuant to City’s storm water regulations and administrative procedures. 11. Governing Law and Severability. This Agreement shall be governed by the laws of the State of California. Venue in any action related to this Agreement shall be in the Superior Court of the State of California, County of San Diego, South County Division. In the event that any of the provisions of this Agreement are held to be unenforceable or invalid by any court of competent jurisdiction, the validity, and enforceability of the remaining provisions shall not be affected by the judgment. Enter project address – Project No.8-14 SIGNATURE PAGE FOR STORM WATER MANAGEMENT FACILITIES MAINTENANCE AGREEMENT WITH GRANT OF ACCESS AND COVENANTS (Insert Project Reference Numbers) IN WITNESS WHEREOF, the parties have executed this Agreement on the day of , 20__. OWNER:CITY OF CHULA VISTA: By: Its: By: Its: City Engineer APPROVED AS TO FORM: City Attorney ATTEST: City Clerk Dated: (Notary to attach acknowledgment for each signature.) (Corporate Authority required for each Signatory, if applicable.) Attachments: Exhibit A: Legal Description for Property Appendix E Appendix F Inspection, Operation, and Maintenance Plan Otay Ranch Village 8 West Chula Vista Tract No. 09-xx Prepared By Hale Engineering 7910 Convoy Court San Diego, CA 92111 (858) 715-1420 Prepared For Otay Land Company, LLC 1903 Wright Place, Suite 220 Carlsbad, CA 92008 (760) 602-3777 Original Date: March 26, 2009 Revised:February 3, 2011 Table of Contents 1 Introduction..................................................................................................... 1 2 Designated ResponsiblePart.......................................................................... 1 3 Employee Training .......................................................................................... 1 4 Inspection and Maintenance ........................................................................... 2 4.1 Swale Bioretention BMPs.......................................................................... 2 4.2 Tree Well Bioretention BMPs .................................................................... 3 4.3 Landscaping .............................................................................................. 4 4.4 Miscellaneous Activities ............................................................................ 5 5 Record Keeping .............................................................................................. 5 Appendix Appendix A Sample Maintenance Agreement Appendix B Sample Inspection and Maintenance Forms 1 1 Introduction Per Section 3.VI.3 of the City of Chula Vista Development Storm Water Manual, this Inspection, Operation, and Maintenance Plan (IOMP) describes responsibilities and actions necessary to ensure the proper function of the proposed project BMPs. 2 Designated Responsible Part The provision of the fiscal resources necessary to ensure the proper adherence to this Inspection, Operation, and Maintenance Plan and to ensure the water quality of the storm water discharged from the project site shall be the responsibility of: Otay Land Company, LLC 1903 Wright Place, Suite 220 Carlsbad, CA 92008 (760) 602-3777 Otay Land Company, LLC shall create a Landscape Maintenance District (LMD). Maintenance of the project BMPs shall be amongst the responsibilities of the LMD. The LMD shall ensure ongoing long-term maintenance of all structural BMPs and provide verification of maintenance requirements through such means as may be appropriate, at the discretion of the City of Chula Vista. 3 Employee Training Responsible persons shall be trained within a month of hire, and shall receive a minimum of one review session annually. A training log shall be provided and shall be filled out at each training session. The records of training shall be kept a minimum of five (5) years. A sample inspection log is included in Appendix B. The Inspection Log provides a list of the specific inspection tasks to be carried out. Copies of the Inspection Log shall be provided and filled out after each inspection. The inspection records shall be kept a minimum of five (5) years. A maintenance log shall be provided and filled out for all maintenance activities. The records shall be kept for a minimum of five (5) years. A sample of the maintenance log sheet is shown in Appendix B. 2 4 Inspection and Maintenance Proper inspection and maintenance is imperative for BMP effectiveness and longevity. All BMPs shall be maintained to provide optimum effectiveness in accordance with industry standards, with annual maintenance to be conducted prior to October 1st. The maintenance program for site BMPs is as follows: 4.1 Swale Bioretention BMPs Inspection Bioretention BMPS shall be inspected monthly, or after large storm events, and after removal of accumulated debris or material. Based upon the conditions observed in the inspection, corrective maintenance shall be performed in accordance with the guidelines set forth below. Inspection of the bioretention BMPs shall include a visual inspection of the general condition of the vegetation and irrigation operation interval. Preventative Maintenance The BMP shall be maintained and irrigated in a manner that promotes plant health and good coverage. The health of the vegetation shall be evaluated twice annually; all dead and diseased vegetation shall be removed and replaced. Weeding of vegetation shall be done as needed to promote a neat and orderly appearance. Trash and debris shall be removed and properly disposed of before the wet season and as needed. The use of fertilizers, herbicides and pesticides shall be done in accordance with all applicable federal, state and local regulations as well as the manufacturer’s specifications. Landscape waste shall be disposed of by use of a solid waste container and shall be transported off-site to the appropriate facility. Corrective Maintenance If it is determined, based on site conditions or the condition of the bioretention BMPs, that the maintenance interval is infrequent enough for proper operation as a BMP, the inspection schedule shall be reevaluated and a revised schedule shall be implemented. Any dead or diseased plants shall be removed and replaced with an appropriate equal as needed, to ensure the proper operation as a BMP. Sediment shall be removed such that there is no clogging or blockage of the filter material as soon as is practical. Faulty operation of storm drain overflow pipes resulting in a condition detrimental to the water quality environment shall be corrected as soon as is practical. 3 Faulty operation of irrigation appurtenances resulting in a condition detrimental to the water quality environment shall be corrected as soon as is practical. Irrigation run-off shall not be allowed. Irrigation controllers shall be regulated in a manner that does not allow for significant landscape irrigation water run-off. 4.2 Tree Well Bioretention BMPs Inspection Tree wells shall be inspected monthly, or after large storm events, and after removal of accumulated debris or material. Based upon the conditions observed in the inspection, corrective maintenance shall be performed in accordance with the guidelines set forth below. Inspection of the tree wells shall include a visual inspection of the general condition of the vegetation, mulch, planting mix, and irrigation operation interval. Preventative Maintenance The tree well shall be maintained and irrigated in a manner that promotes tree health and good coverage. The health of the tree and vegetation shall be evaluated twice annually; all dead and diseased vegetation and/or trees shall be removed and replaced. Weeding of vegetation and tree pruning shall be done as needed to promote a neat and orderly appearance. Mulch shall be replaced as needed to provide an even appearance and a depth of 3 inches. Planting mix shall be replenished before the wet season and as needed. Trash and debris shall be removed and properly disposed of before the wet season and as needed. The use of fertilizers, herbicides and pesticides shall be done in accordance with all applicable federal, state and local regulations as well as the manufacturer’s specifications. Landscape waste shall be disposed of by use of a solid waste container and shall be transported off-site to the appropriate facility. Corrective Maintenance If it is determined, based on site conditions or the condition of the tree well, that the maintenance interval is infrequent enough for proper operation as a BMP, the inspection schedule shall be reevaluated and a revised schedule shall be implemented. Any dead or diseased plants shall be removed and replaced with an appropriate equal as needed, to ensure the proper operation as a BMP. Sediment shall be removed such that there is no clogging or blockage of the drainage system. 4 Faulty operation of storm drain overflow pipes resulting in a condition detrimental to the water quality environment shall be corrected as soon as is practical. Faulty operation of irrigation appurtenances resulting in a condition detrimental to the water quality environment shall be corrected as soon as is practical. Irrigation run-off shall not be allowed. Irrigation controllers shall be regulated in a manner that does not allow for significant landscape irrigation water run-off. 4.3 Landscaping Inspection Landscaping shall be inspected monthly, or after large storm events, and after removal of accumulated debris or material. Based upon the conditions observed in the inspection, corrective maintenance shall be performed in accordance with the guidelines set forth below. Inspection of the landscaping shall include a visual inspection of the general condition of the vegetation and irrigation operation interval. Preventative Maintenance All vegetated areas are to be maintained and irrigated in a manner that promotes plant health and good coverage. The health of the vegetation shall be evaluated twice annually; all dead and diseased vegetation shall be removed and replaced. In the event that erosion becomes evident, the maintenance activity shall include stabilization of the area, a reevaluation of the design and the formulation of a solution for the proper performance of the BMP. Trash and debris shall be removed and properly disposed of before the wet season and as needed. The use of fertilizers, herbicides and pesticides shall be done in accordance with all applicable federal, state and local regulations as well as the manufacturer’s specifications. Landscape waste shall be disposed of by use of a solid waste container and shall be transported off-site to the appropriate facility. Landscape irrigation run-off shall not be allowed. Irrigation controllers shall be regulated in a manner that does not allow for significant landscape irrigation water run-off. Corrective Maintenance If it is determined, based on site conditions or the condition of the landscaping, that the inspection interval is infrequent enough for proper operation as a BMP, the maintenance schedule shall be reevaluated and a revised schedule shall be implemented. Any dead or diseased plants shall be removed and replaced with an appropriate equal as needed, to ensure the proper operation as a BMP. 5 Faulty operation of irrigation appurtenances resulting in a condition detrimental to the 4.4 Miscellaneous Activities Storm Drain Stenciling and Signage- Storm drain stencils shall be inspected annually at a minimum for legibility. In the event that stencils and/or signs become illegible, they shall be repainted or replaced as soon as is practical. 5 Record Keeping The LMD shall complete and maintain all necessary IOMP forms to document all maintenance requirements. All records shall be retained for at least 5 years and shall be available to the City for inspection upon request at any time. Appendix A 8-9 RECORDING REQUESTED BY, AND WHEN RECORDED MAIL TO: CITY OF CHULA VISTA CITY CLERK 276 FOURTH AVENUE CHULA VISTA, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received For Recorder’s Use Only File No. _________ STORM WATER MANAGEMENT FACILITIES MAINTENANCE AGREEMENT WITH GRANT OF ACCESS AND COVENANTS (Insert Project Reference Numbers) DEFINITIONS “Agreement” means this Storm Water Facilities Maintenance Agreement with Grant of Access and Covenants. “Best Management Practices, or BMPs” means structural or non-structural pollution prevention measures, such as site design, source control, and treatment control methods required to minimize polluted runoff from the development during the post-development phase of the project. BMPs include, but are not limited to, Storm Water Management Facilities. “City” means the City of Chula Vista, an official of the City, or any designated staff member acting on behalf of the City. The City Council, in Resolution No. _______ dated _____________, has authorized the City Engineer to sign this Agreement on behalf of the City. “Inspection, Operation, and Maintenance Plan, or IOMP” means a description of inspection, operation, and maintenance activities and schedules required to ensure proper operation and effectiveness of the SWMFs into perpetuity, as required in the Chula Vista Development Storm Water Manual. A copy of the IOMP, as amended from time-to-time, shall be included in the Water Quality Technical Report for the project before issuance of a construction permit, and a copy shall be maintained on file with the office of the City Engineer. City may require amendments to the IOMP at its sole discretion. Enter project address – Project No.8-10 “Owner” means the owner of Property signatory to this Agreement applying for a development or redevelopment project that includes permanent BMPs, and all Owner’s successors in interest in Property, jointly (such as a Home Owners’ Association) and/or individually. “Property” means the property on which development is proposed, a legal description of which is attached herewith as Exhibit B. “Responsible Party” means Owner and any other person, corporation, or legal entity accepting, in writing and in City approved form, responsibility on behalf of Owner. “Security” means any Bond, Cash Deposit, or Letter of Credit that City may require from Owner as a result of Owner’s failure to effectively maintain development’s SWMFs, and is to assure the faithful performance of the obligations of this Agreement. “Storm Water Management Facilities” (“SWMFs”) means all onsite and offsite structural facilities constructed for the treatment of project’s storm water runoff, proposed as part of the development project submittals, as approved by City prior to the issuance of a development permit, or as amended with City’s approval after the development is complete. AGREEMENT This Agreement for the inspection, maintenance, and repair of certain Storm Water Management Facilities is entered into between ___________________________ (“Owner”) and City for the benefit of City, Owner, successors in interest to City or Owner, and the public generally. Pursuant to City’s urban runoff regulations, including Chula Vista Municipal Code, Chapter 14.20 (the “Storm Water Management and Discharge Control Ordinance) and the Chula Vista Development Storm Water Manual, Owner has prepared and submitted to City a Water Quality Technical Report (“WQTR”), which is on file in the office of the City Engineer. The WQTR proposes that storm water runoff from Property be detained and treated by the use of permanent SWMFs which are identified in the WQTR as Treatment Control BMPs. The WQTR specifies the manner and standards by which the SWMFs must be inspected, maintained, and repaired in order to retain their effectiveness. City requires Owner to enter into Agreement for the installation, inspection, maintenance, and repair of permanent SWMFs prior to the issuance of construction permits by City for work on Property (Improvements). It is the purpose of this Agreement to assure that the SWMFs are inspected, maintained, and repaired by creating obligations which are enforceable against Owner. Owner hereby covenants and agrees with City as follows: 1. Maintenance of Storm Water Management Facilities. Owner shall install, inspect, maintain, repair, and replace all SWMFs for the Improvements as required by the Director of Public Works, or his/her designated representative (“Director). Maintenance shall include inspection and servicing of SWMFs on the Enter project address – Project No.8-11 schedule determined necessary to ensure the SWMFs retain their effectiveness. Owner shall maintain, repair and replace the SWMFs until all obligations under this Agreement are transferred to, and assumed by, another owner or entity, satisfactory to City. Owner shall grant Responsible Party assuming any obligation under this Agreement all necessary access right. Owner shall include a copy of the Inspection, Operation, and Maintenance Plan (“IOMP”) for the SWMFs in the WQTR for the project and submit a copy to City, at the time this Agreement is executed. The IOMP shall describe employee training programs and duties, routine inspection, service and operating schedules, maintenance frequency, and specific maintenance activities. Through the IOMP, Owner may also designate a Responsible Party, satisfactory to City, to maintain the BMPs. The IOMP may be amended from time-to- time by Owner, subject to City approval. Owner shall also be responsible for amending the IOMP upon City’s direction. 2. Record Keeping. The designation of a Responsible Party to maintain the SWMFs does not relieve Owner of any of the obligations or duties under this Agreement. Owner, its successors, or a designated Responsible Party, shall retain records of the IOMP and maintenance and inspection activities for at least five years. Said records shall be made available within 5 days, upon request by City. 3. Defense and Indemnity. Owner agrees to defend, indemnify, protect, and hold harmless City, its agents, officers and employees, from and against all claims, demands, causes of action, liability or loss asserted or established for damages or injuries to any person or property arising out of the installation, inspection, maintenance, repair, or replacement of the BMPs. Claims, demands, causes of action, liability or loss that arise from, are connected with, or are caused or claimed to be caused by the acts or omission of Owner, Owner’s agents, officers and employees are covered. Also covered are the claims, demands, causes of action, liability or loss arising from, connected with, caused by, or claimed to be caused by the active or passive negligent acts or omissions of City, its agents, officers, or employees which may be in combination with the negligence of Owner, its employees, agents or officers, or any third party. Owner’s duty to defend, indemnify, protect and hold harmless shall not include any claims or liabilities arising from the established sole negligence or sole willful misconduct of City, its agents, officers or employees. Owner further agrees that indemnification referred to above and the duty to defend City requires Owner to pay any costs City incurs that are associated with enforcing the indemnification provision, and defending any claims arising from the installation, inspection, maintenance, repair, or replacement of the SWMFs. If City elects, at its sole discretion, to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense on any claim related to the installation, inspection, maintenance, repair or replacement of the SWMFs, Owner agrees to pay the reasonable value of attorney’s fees and all of City’s reasonable costs. 4. Insurance. Owner shall maintain a policy of liability insurance, as required by and in an amount approved by, City. This policy, with City named as an Enter project address – Project No.8-12 additional insured, will protect City from any potential claims, which may arise from the installation, inspection, maintenance, repair or replacement of the SWMFs. 5.Notices. Owner agrees that it shall, prior to transferring ownership of any land on which any of the SWMFs covered by this Agreement are located, and also prior to transferring ownership of any such SWMFs, provide clear written notice of the above maintenance obligations associated with that SWMF to the transferee. Owner further agrees to provide evidence that Owner has requested the California Department of Real Estate to include in the public report issued for the development of Property, a notification regarding the SWMF maintenance requirements described in this Agreement. 6.CITY’s Right to Perform Maintenance. It is agreed that City shall have the right, but not the obligation, to elect to perform any or all of the maintenance activities if, in City’s sole judgment, Owner has failed, after a five-day written notice (from the date of postmark or personal delivery) has been provided by City to Owner, to perform the maintenance as agreed. In cases where immediate threat to water quality is imminent, a five-day notice will not be required. If City performs any of the maintenance activities, after City has first (1) served notice to Owner in accordance with the provisions of Chula Vista Municipal Code Chapter 1.40 to perform the maintenance activities and (2) Owner has failed to do so within the reasonable time stated in City’s notice, then Owner shall pay all City costs incurred in performing said maintenance activities. Owner’s obligation to pay City’s costs of performing maintenance activities is a continuing obligation and shall apply whether or not City has required or used all or any portion of Security provided pursuant to Paragraph 8. 7.Grant of Access. City will conduct inspections of the SWMFs from time- to-time as required by the National Pollutant Discharge Elimination System Municipal Permit, Order No. R9-2007-0001 and any re-issuances thereof, to ensure adequate maintenance and effectiveness of the SWMFs. Owner grants to City a perpetual access to the SWMFs for performing inspections or any of the maintenance activities specified in paragraph 1. City shall have the right, at any time and without prior notice to Owner, to enter upon any part of Property as may be necessary or convenient for inspection purposes. Owner shall at all times maintain Property so as to make City’s access clear and unobstructed. Owner agrees to pay all inspection fees as may be established by City. 8.Security. If upon two inspections within any five-year period, City inspectors determine that Owner has failed to effectively operate, maintain, or repair the SWMFs, City may require Owner to provide City with Security to assure the faithful performance of the obligations of this Agreement. Security may be in the form of a Bond, a Cash Deposit, or a Letter of Credit in an amount equal to two-years’ cost of maintaining the SWMFs, as determined in the project WQTR and adjusted at 5% per annum. City may use Security to provide funding for the cost to City to perform any of the maintenance activities for the development’s SWMFs. City may use all or any part of Security at any time pursuant to this Agreement. Should any portion of Security be used by City, Owner shall deposit additional funds or provide an additional Letter of Credit to City within thirty (30) days in the amount used by City to bring the amount available back up to the amount specified. If Security is a Cash Deposit, and a Enter project address – Project No.8-13 Substitute Cash Deposit or Letter of Credit is provided that is acceptable to City, any amount of the Cash Deposit not used by City shall be returned to Owner in accordance with City’s accounting procedures. The Letter of Credit shall be submitted on bank letterhead using City-approved form.Once Owner has demonstrated effective operation, maintenance, and repair, as determined by City, the Security shall be kept for one year for the first occurrence, and two years for the second occurrence, after which time the Security shall be cancelled and any unused funds returned to Owner. 9.Agreement Binds Successors and Runs with PROPERTY. It is understood and agreed that the terms, covenants and conditions contained in this Agreement shall constitute covenants running with the land and shall be binding upon the heirs, executors, administrators, successors and assigns of Owner and City and shall be deemed to be for the benefit of all persons owning any interest in Property. It is the intent of the parties that this Agreement be recorded and be binding upon all persons purchasing or otherwise acquiring all or any lot, unit or other portion of Property, who shall be deemed to have consented to and become bound by all the provisions of this Agreement. This Agreement shall commence upon execution of this Agreement by all parties named in the Agreement. 10. Enforcement. Failure to comply with the terms of this Agreement constitutes a violation of the Chula Vista Municipal Code Chapter 14.20 “Storm Water Management and Discharge Control” and may result in enforcement action pursuant to City’s storm water regulations and administrative procedures. 11. Governing Law and Severability. This Agreement shall be governed by the laws of the State of California. Venue in any action related to this Agreement shall be in the Superior Court of the State of California, County of San Diego, South County Division. In the event that any of the provisions of this Agreement are held to be unenforceable or invalid by any court of competent jurisdiction, the validity, and enforceability of the remaining provisions shall not be affected by the judgment. Enter project address – Project No.8-14 SIGNATURE PAGE FOR STORM WATER MANAGEMENT FACILITIES MAINTENANCE AGREEMENT WITH GRANT OF ACCESS AND COVENANTS (Insert Project Reference Numbers) IN WITNESS WHEREOF, the parties have executed this Agreement on the day of , 20__. OWNER:CITY OF CHULA VISTA: By: Its: By: Its: City Engineer APPROVED AS TO FORM: City Attorney ATTEST: City Clerk Dated: (Notary to attach acknowledgment for each signature.) (Corporate Authority required for each Signatory, if applicable.) Attachments: Exhibit A: Legal Description for Property Appendix B St o r m W a t e r B M P M a i n t e n a n c e L o g Co m m e n t s Da t e Ma i n t e n a n c e T y p e Ma i n t e n a n c e E n g i n e e r / Co m p a n y Employee Training Log Training Type: Instructor:Date: Company: Attendees Name Signature Name Signature Site Inspection Log Maintenance Engineer/Company: Date: Reason for Inspection: Inspection Item A M U N/A Corrective Action Required I. Landscaping Are grounds in good condition, clean and free of debris? Are lawn areas mowed and trimmed? Are plant beds and/or planter boxes well maintained? Are shrubs trimmed and maintained? Are dead trees or shrubs evident? Are lawn sprinkler systems operable? Are areas around trash receptacles clean? Do a sufficient quantity of receptacles exist? II. Hardscape Are sidewalks and trails in good condition, clean, and free of debris? III. Storm Drain System Are all stencils in good condition, visible and legible? Are all drains clean and free of obstructions? IV. Bioretention BMPs Is the BMP in good condition, clean and free of debris? Is the BMP free of burrows? Is the BMP free of sediment accumulation? Is the BMP free of standing water V. Tree Wells Is the Tree Well in good condition, clean and free of debris? Is the vegetation healthy and the planter mix at a proper depth? Is the BMP free of sediment accumulation? Is the BMP free of standing water? Comments: A Acceptable M Marginal U Unacceptable N/A Not Applicable