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HomeMy WebLinkAboutPA2020-073_20200710_WQMP1 CorrectionLists\WaterQualityMgmtPlanRevChecklist 07/10/2020 CITY OF NEWPORT BEACH COMMUNITY DEVELOPMENT DEPARTMENT BUILDING DIVISION 100 Civic Center Drive, Newport Beach, CA 92660 www.newportbeachca.gov | (949) 644-3200 WATER QUALITY MANAGEMENT PLAN (WQMP) PLAN REVIEW CHECKLIST Project Address: 503-505 EAST BALBOA BOULEVARD Plan Check No.: 016-245581 Date of Report: 7/10/2020 Report Prepared By: GILBERT ENGINEERING & ASSOCIATES, INC. Plan Check Engineer: Sergio Gutierrez sgutierrez@newportbeachca.gov Phone: 949-644-3213 X 1st Review: 7/10/2020 2nd Review: 3rd Review: • Make the following corrections to the report. • Return this correction sheet and check prints with corrected Water Quality Management Plan. • Submit a response sheet indicating how each correction was resolved. • A “Conceptual” and “Final” WQMP is required for “Priority” projects. For Conceptual WQMP, provide tentative LID and Hydromodification BMP’s at the earliest planning phase for early review and approval: http://www.newportbeachca.gov/home/showdocument?id=21687 • LID BMP’s shall follow the following hierarchy of BMP’s: infiltration, evapotranspiration, harvest/re- use, and biotreatment. • For “Non-Priority” projects, prepare a Water Quality Management Plan (WQMP) following City’s template: http://www.newportbeachca.gov/home/showdocument?id=10747 • On the cover page identify the report as a “Priority” or “Non-Priority” project report. • For Model WQMP: http://www.newportbeachca.gov/home/showdocument?id=10750 • For design see Technical Guidance Document : http://www.newportbeachca.gov/home/showdocument?id=10749 • For Total Maximum Daily Loads and 301(d) list: www.waterboards.ca.gov/rwqcb8/waterissues/progress/tmdl 2 CorrectionLists\WaterQualityMgmtPlanRevChecklist 07/10/2020 Prior to approval of the WQMP Report, attend to the following: _____________________________________________________________________ OWNER’S CERTIFICATION • A signed certification statement, in which the project owner acknowledges and accepts the provisions of the WQMP, follows the title page ______________________________________________________________________ TABLE OF CONTENTS • A Table of Contents, including a list of all figures and attachments ______________________________________________________________________ SECTION IV, BEST MANAGEMENT PRACTICES (BMP) IV. 1 - PROJECT PERFORMANCE CRITERIA • LID performance criteria in detail. Please provide Worksheet Table 2.7 Infiltration BMP Infeasibility IV.3 - LID BMP SELECTION AND PROJECT CONFORMANCE ANALYSIS • List hydrologic source controls • Infiltration BMP’s Please provide Worksheet I • Biotreatment BMP’s SECTION V, INSPECTION / MAINTENANCE RESPONSIBILITY FOR BMP • List for each BMP, inspection/maintenance requirement, minimum frequency, and responsible party. Indicate how often the perforated pipe shall be cleaned or replaced. _______________________________________________________________________ SECTION VI, SITE PLAN AND DRAINAGE PLAN • Has an 11” by 17” plot plan been included? • Do all figures, maps, plot plans, etc. have a legend, including a north arrow and scale? • Are all facilities labeled for the intended function? • Are all areas of outdoor activity labeled? • Are all structural BMPs indicated? • Is drainage flow information, including general surface flow lines, concrete or other surface ditches or channels, as well as storm drain facilities such as catch basins and underground storm drain pipes depicted? • Depict where and how on-site drainage ties into the off-site drainage