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HomeMy WebLinkAboutXC2022-1852 - Soils (3) Pendry Newport Beach www.fuscoe.com FINAL WATER QUALITY MANAGEMENT PLAN (WQMP) Pendry Newport Beach 690 Newport Center Drive, Newport Beach, County of Orange TITLE REPORT #: 09184753 442-101-27 Prepared for: 690 Hotel, LLC, c/o Eagle Four Partners 1400 Newport Center Drive, Ste 230 Newport Beach, CA, 92660 949.250.1020 Prepared by: Fuscoe Engineering, Inc. 16795 Von Karman, Suite 100 Irvine, CA 92618 949.474.1960 Oriana Slasor, #C63451 Date Prepared: 10/17/2022 Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners i Certification Page PROJECT OWNER’S CERTIFICATION Permit/Application No.: Pending Grading Permit No.: Pending Tract/Parcel Map and Lot(s)No.: Parcel Map No.: 92- 247 Building Permit No.: Pending Address of Project Site and APN: 690 Newport Center Drive, Newport Beach 442-101-27 This Water Quality Management Plan (WQMP) has been prepared for 690 HOTEL, LLC, C/O EAGLE FOUR PARTNERS by FUSCOE ENGINEERING, INC. The WQMP is intended to comply with the requirements of the County of Orange NPDES Stormwater Program requiring the preparation of the plan. The undersigned, while it owns the subject property, is responsible for the implementation of the provisions of this plan , including the ongoing operation and maintenance of all best management practices (BMPs), and will ensure that this plan is amended as appropriate to reflect up-to-date conditions on the site consistent with the current Orange County Drainage Area Management Plan (DAMP) and the intent of the non-point source NPDES Permit for Waste Discharge Requirements for the County of Orange, Orange County Flood Control District and the incorporated Cities of Orange County within the Santa Ana Region. Once the undersigned transfers its interest in the property, its successors-in-interest shall bear the aforementioned responsibility to implement and amend the WQMP. An appropriate number of approved and signed copies of this document shall be available on the subject site in perpetuity. OWNER: 690 HOTEL, LLC, C/O EAGLE FOUR PARTNERS Name: Kory Kramer Title: Executive Manager Address: 1400 Newport Center Drive, Ste 230, Newport Beach, CA, 92660 Email: KKramer@eaglefourpartners.com Telephone #: 949.250.1020 I understand my responsibility to implement the provisions of this WQMP including the ongoing operation and maintenance of the best management practices (BMPs) described herein. Owner Signature: Date: Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners ii Certification Page Preparer (Engineer): Oriana Slasor Title Project Manager PE Registration # C63451 Company Fuscoe Engineering, Inc Address 16795 Von Karman, Suite 100, Irvine CA 92606 Email oslasor@fuscoe.com Telephone # 949.474.1960 I hereby certify that this Water Quality Management Plan is in compliance with, and meets the requirements set forth in, Order No. R8-2009-0030/NPDES No. CAS618030, of the Santa Ana Regional Water Quality Control Board. Preparer Signature Date Place Stamp Here Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners iii Table of Contents TABLE OF CONTENTS SECTION I DISCRETIONARY PERMITS AND WATER QUALITY CONDITIONS ......................... 1 SECTION II PROJECT DESCRIPTION .................................................................................. 2 II.1 Project Description ....................................................................................................... 2 II.2 Potential Storm Water Pollutants .................................................................................... 3 II.3 Hydrologic Conditions of Concern ................................................................................. 5 II.4 Post Development Drainage Characteristics .................................................................... 6 II.5 Property Ownership/Management ................................................................................. 6 SECTION III SITE DESCRIPTION .......................................................................................... 7 III.1 Physical Setting ............................................................................................................ 7 III.2 Site Characteristics ....................................................................................................... 7 III.3 Watershed Description.................................................................................................. 8 SECTION IV BEST MANAGEMENT PRACTICES (BMPs) ........................................................... 9 IV.1 Project Performance Criteria.......................................................................................... 9 IV.2 Site Design and Drainage Plan .................................................................................... 10 IV.2.1 Site Design BMPs ................................................................................................ 10 IV.2.2 Drainage Management Areas .............................................................................. 11 IV.3 LID BMP Selection and Project Conformance Analysis ................................................... 11 IV.3.1 Hydrologic Source Controls (HSCs) ....................................................................... 11 IV.3.2 Infiltration BMPs .................................................................................................. 12 IV.3.3 Rainwater Harvesting BMPs .................................................................................. 13 IV.3.4 Biotreatment BMPs .............................................................................................. 14 IV.3.5 Hydromodification Control BMPs .......................................................................... 15 IV.3.6 Regional/Sub-Regional LID BMPs ......................................................................... 15 IV.3.7 Treatment Control BMPs ...................................................................................... 16 IV.3.8 Non-Structural Source Control BMPs..................................................................... 16 IV.3.9 Structural Source Control BMPs ............................................................................ 18 IV.4 Alternative Compliance Plan ....................................................................................... 19 IV.4.1 Water Quality Credits .......................................................................................... 19 IV.4.2 Alternative Compliance Plan Information ............................................................... 21 SECTION V INSPECTION/MAINTENANCE RESPONSIBILITY FOR BMPs ................................ 22 SECTION VI SITE PLAN AND DRAINAGE PLAN ................................................................... 27 SECTION VII EDUCATIONAL MATERIALS ............................................................................ 29 APPENDICES 30 Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners iv Table of Contents APPENDICES Appendix A ............................................................................................... Supporting Calculations Appendix B ................................................................................. Notice of Transfer of Responsibility Appendix C .................................................................................................. Educational Materials Appendix D .................................................................. BMP Maintenance Supplement / O&M Plan Appendix E ................................................................................................. Conditions of Approval Appendix F .............................................................................. Infiltration Test Results & Soils Report EXHIBITS & BMP DETAILS (INCLUDED IN SECTION VI) ▪ Vicinity Map ▪ Site Plan ▪ WQMP Exhibit ▪ Typical Cross Sections ▪ Modular Wetland System Standard Detail ▪ Impervious Area Dispersion Standard Detail EDUCATIONAL MATERIALS (INCLUDED IN APPENDIX C) ▪ The Ocean Begins at Your Front Door ▪ Homeowners Guide for Sustainable Water Use ▪ Recycle at Your Local Used Oil Collection Center (South County) ▪ Tips for Landscaping and Gardening ▪ Tips for Pet Care ▪ Tips for Pool Maintenance ▪ Tips for Residential Pool, Landscape and Hardscape Drains ▪ Tips for Protecting Your Watershed ▪ DF-1 Drainage System Operation & Maintenance ▪ R-5 Disposal of Pet Waste ▪ R-8 Water Conservation ▪ SD-10 Site Design & Landscape Planning ▪ SD-11 Roof Runoff Controls ▪ SD-12 Efficient Irrigation ▪ SD-13 Storm Drain Signage Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 1 Project Description SECTION I DISCRETIONARY PERMITS AND WATER QUALITY CONDITIONS PROJECT INFORMATION Permit/Application No.: Pending Grading or Building Permit No.: Pending Address of Project Site (or Tract Map and Lot Number if no address) and APN: 690 Newport Center Drive, Newport Beach 442-101-27 WATER QUALITY CONDITIONS OF APPROVAL OR ISSUANCE Discretionary Permit(s): Pending Water Quality Conditions of Approval or Issuance applied to this project: (Please list verbatim.) Pending – to be provided in Final WQMP CONCEPTUAL WQMP Was a Conceptual Water Quality Management Plan previously approved for this project? There is no conceptual WQMP for the project. WATERSHED-BASED PLAN CONDITIONS Applicable conditions from watershed - based plans including WIHMPs and TMDLs: TMDLs include the following: • Newport Bay, Upper: Chlordane, Copper, DDT, Indicator Bacteria, Metals, Nutrients, PCBs, Pesticides, Sediment Toxicity, Sedimentation/Siltation • Newport Bay, Lower: Chlordane, Copper, DDT, Indicator Bacteria, Nutrients, PCBs, Toxicity Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 2 Site Description SECTION II PROJECT DESCRIPTION II.1 PROJECT DESCRIPTION The proposed Pendry Newport Beach project site encompasses approximately 0.85 acres in the City of Newport Beach. The project site is bounded by Santa Cruz Drive to the west, Newport Center Drive to the south, and Center Drive to the north and east. The proposed project will include upgrades to areas around the Island Hotel at Newport Center Drive and Santa Cruz Drive. Specific improvements include renovations at the main pool area fronting Newport Center Drive, and an event lawn at Santa Cruz Drive. A Vicinity Map is included in Section VI. Under existing conditions, the project site is developed as a pool area and event lawn. Adjacent land uses include the existing Fashion Island Hotel, parking structures, and public streets (Santa Cruz Drive and Newport Center Drive). The table below summarizes the proposed project. DESCRIPTION OF PROPOSED PROJECT Development Category (Model WQMP, Table 7.11-2; or 7.11-3): Category 8: All significant redevelopment projects, where significant redevelopment is defined as the addition or replacement of 5,000 or more square feet of impervious surface on an already developed site. Redevelopment does not include routine maintenance activities that are conducted to maintain original line and grade, hydraulic capacity, original purpose of the facility, or emergency redevelopment activity required to protect public health and safety. Project Area (ft2): 38,377 ft2 (0.88 acres – DMA A: 0.46 acres & DMA B: 0.42 acres) # of Dwelling Units: N/A SIC Code: N/A Narrative Project Description: The proposed development will include minor renovations at the pool area, along with the event lawn. The proposed improvements consist of removal of hardscape and replacement with raised wood decking and new concrete flatwork, reconfiguration of the retaining wall, and relocation of the utility lines. Project Area: Pervious Area Pervious Area Percentage Impervious Area Impervious Area Percentage Pre-Project Conditions DMA A: 0.39 ac 84% 0.07 ac 16% Post-Project Conditions DMA A: 0.38 ac 83% 0.08 ac 17% Pre-Project Conditions DMA B: 0.11 ac 26% 0.31 ac 74% Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 3 Site Description DESCRIPTION OF PROPOSED PROJECT Post-Project Conditions DMA B: 0.08 ac 20% 0.34 ac 80% Drainage Patterns/ Connections: Under existing conditions, the drainage pattern is generally from northeasterly to southwesterly, and toward the roadways, as discussed in the previous subsection. There are existing public and private storm drain facilities that accept the drainage. There are public (city-owned) and private storm drain that currently accept drainage from the project site. The drainage at the pool area is collected via on-site area drain systems and conveyed to the city of Newport Beach storm drain in Newport Center Drive. The drainage in the event lawn currently drains toward a private catch basin in Santa Cruz Drive, and is conveyed northerly, via a private system, toward the city’s storm drain system in San Joaquin Hills Road. Under proposed conditions, the majority of flows will travel in a southwesterly direction via area drains to exit on to Newport Center Drive in the pool area. The event lawn area flow will travel in a northeasterly direction via private catch basin on Santa Cruz Drive and eventually onto San Joaquin Hills Road. Flows from both proposed areas will drain to Newport Bay, Upper, Newport Bay, Lower, and eventually the Pacific Ocean. II.2 POTENTIAL STORM WATER POLLUTANTS The table below, derived from Table 2 of the Countywide Model WQMP Technical Guidance Document (December 2013), summarizes the categories of land use or project features of concern and the general pollutant categories associated with them. ANTICIPATED & POTENTIAL POLLUTANTS GENERATED BY LAND USE TYPE Priority Project Categories and/or Project Features General Pollutant Categories Su s p e n d e d So l i d / 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 Pa t h o g e n s (B a c t e r i a / Vi r u s ) Pe s t i c i d e s Oi l & Gr e a s e To x i c Or g a n i c Co m p o u n d s Tr a s h & De b r i s Detached Residential Development E E N E E E N E Attached Residential Development E E N E E E(2) N E Commercial/Industrial Development E(1) E(1) E(5) E(3) E(1) E E E Automotive Repair Shops N N E N N E E E Restaurants E(1)(2) E(1) E(2) E E(1) E N E Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 4 Site Description ANTICIPATED & POTENTIAL POLLUTANTS GENERATED BY LAND USE TYPE Priority Project Categories and/or Project Features General Pollutant Categories Su s p e n d e d So l i d / 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 Pa t h o g e n s (B a c t e r i a / Vi r u s ) Pe s t i c i d e s Oi l & Gr e a s e To x i c Or g a n i c Co m p o u n d s Tr a s h & De b r i s Hillside Development >5,000 ft2 E E N E E E N E Parking Lots E E(1) E E(4) E(1) E E E Streets, Highways, & Freeways E E(1) E E(4) E(1) E E E Retail Gasoline Outlets N N E N N E E E Notes: E = expected to be of concern N = not expected to be of concern (1) Expected pollutant if landscaping exists on-site, otherwise not expected. (2) Expected pollutant if the project includes uncovered parking areas, otherwise not expected. (3) Expected pollutant if land use involves food or animal waste products, otherwise not expected. (4) Bacterial indicators are routinely detected in pavement runoff. (5) Expected if outdoor storage or metal roofs, otherwise not expected. Source: County of Orange. (2013, December 20). Technical Guidance Document for the Preparation of Conceptual/ Preliminary and/or Project Water Quality Management Plans (WQMPs). Table 2.1. POLLUTANTS OF CONCERN Pollutant E = Expected to be of concern N =Not Expected to be of concern Additional Information and Comments Suspended Solid/ Sediment E 303(d) listed impairments, TMDL in effect (see table in Section III.3 for TMDL details) Potential Source of Pollutants: Landscape area Nutrients E 303(d) listed impairments, TMDL in effect (see table in Section III.3 for TMDL details) Potential Source of Pollutants: Landscape area Heavy Metals N N/A Pathogens (Bacteria/Virus) E 303(d) listed impairments, TMDL in effect (see table in Section III.3 for TMDL details) Potential Source of Pollutants: Landscape area Pesticides E 303(d) listed impairments, TMDL in effect (see table in Section III.3 for TMDL details) Potential Source of Pollutants: Landscape area Oil & Grease E Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 5 Site Description POLLUTANTS OF CONCERN Pollutant E = Expected to be of concern N =Not Expected to be of concern Additional Information and Comments Toxic Organic Compounds E Trash & Debris E II.3 HYDROLOGIC CONDITIONS OF CONCERN The purpose of this section is to identify any hydrologic conditions of concern (HCOC) with respect to downstream flooding, erosion potential of natural channels downstream, impacts of increased flows on natural habitat, etc. As specified in Section 2.3.3 of the 2011 Model WQMP, projects must identify and mitigate any HCOCs. A HCOC is a combination of upland hydrologic conditions and stream biological and physical conditions that presents a condition of concern for physical and/or biological degradation of streams. In the North Orange County permit area, HCOCs are considered to exist if any streams located downstream from the project are determined to be potentially susceptible to hydromodification impacts and either of the following conditions exists: ▪ Post-development runoff volume for the 2-yr, 24-hr storm exceeds the pre-development runoff volume for the 2-yr, 24-hr storm by more than 5 percent or ▪ Time of concentration (Tc) of post-development runoff for the 2-yr, 24-hr storm event exceeds the time of concentration of the pre-development condition for the 2-yr, 24-hr storm event by more than 5 percent. If these conditions do not exist or streams are not potentially susceptible to hydromodification impacts, an HCOC does not exist and hydromodification does not need to be considered further. In the North Orange County permit area, downstream channels are considered not susceptible to hydromodification, and therefore do not have the potential for a HCOC, if all downstream conveyance channels that will receive runoff from the project are engineered, hardened, and regularly maintained to ensure design flow capacity, and no sensitive habitat areas will be affected. Is the proposed project potentially susceptible to hydromodification impacts? ☐ Yes ☒ No (show map) The project site does not fall within the susceptibility to hydromodification impacts. Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 6 Site Description II.4 POST DEVELOPMENT DRAINAGE CHARACTERISTICS Under proposed conditions, runoff patterns will follow existing conditions with the majority of flows traveling in a southwesterly direction via area drains to exit on to Newport Center Drive in the pool area. The event lawn area flow will travel in a northeasterly direction via private catch basin on Santa Cruz Drive and eventually onto San Joaquin Hills Road. Flows from both proposed areas will drain to Newport Bay, Upper, Newport Bay, Lower, and eventually the Pacific Ocean. II.5 PROPERTY OWNERSHIP/MANAGEMENT PROPERTY OWNERSHIP/MANAGEMENT Public Streets: City of Newport Beach Private Streets: 690 Hotel, LLC c/o Eagle Four Partners Landscaped Areas: 690 Hotel, LLC c/o Eagle Four Partners Easements: 690 Hotel, LLC c/o Eagle Four Partners Buildings: 690 Hotel, LLC c/o Eagle Four Partners Structural BMPs: 690 Hotel, LLC c/o Eagle Four Partners The Owner, 690 Hotel, LLC, c/o Eagle Four Partners shall assume all BMP maintenance and inspection responsibilities for the proposed project. Inspection and maintenance responsibilities are outlined in Section V of this report. Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 7 Best Management Practices SECTION III SITE DESCRIPTION III.1 PHYSICAL SETTING Planning Area/ Community Name: The Pendry Address: 690 Newport Center Drive, Newport Beach CA 92660 Land Use: Commercial Zoning: North Newport Center Acreage: 0.85 Predominant Soil Type: Type B according to TGD Figure XVI-2a III.2 SITE CHARACTERISTICS Precipitation Zone: 0.70” according to TGD Figure XVI-1 Topography: The surface topography of the of the site generally slopes away from the buildings, toward the roadways, with the pool area portion of the site generally draining toward Newport Center Drive, and the event lawn area draining toward Santa Cruz Drive. Drainage Patterns/ Connections: See Section II.1 and Section II.4 for a complete description of existing and proposed drainage patterns and connections. Soil Type, Geology, and Infiltration Properties: A geotechnical study was performed for the site in December 2013 by NMG Geotechnical, Inc. The excavations resulted from the demolition operations should be cleared of loose materials to establish a firm subgrade prior to backfilling operations. Backfill materials may consist of onsite soils that are free of organics and/or deleterious materials. The hydrologic soil group is B according to the custom soil resource report from the NRCS included in the Hydrology report. Due to high bedrock, several nearby subterranean structures that cannot be undermined, and the project site located on an archeological site, infiltration is infeasible. Hydrogeologic (Groundwater) Conditions: The project site is not in a potential landslide area, not in an area of shallow (less than 10’) groundwater, not in a potential area of erosion, habitat and physical structure susceptibility, and not in an area of a groundwater plume. Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 8 Best Management Practices Geotechnical Conditions (relevant to infiltration): The project site has high bedrock, several nearby subterranean structures that cannot be undermined, and the project site is on an archeological site. Therefore, direct or concentrated infiltration of runoff is not considered feasible for the project. See also Appendices A and F for further details. A current geotechnical report and summary will be provided in the Final Water Quality Management Plan. Off-Site Drainage: The project site does not receive any off-site storm water flows onto the property. Utility and Infrastructure Information: Dry and wet utilities will be incorporated into the proposed project and will tie into existing facilities associated with the existing development. III.3 WATERSHED DESCRIPTION Receiving Waters: Newport Bay, Upper; Newport Bay, Lower; Pacific Ocean 303(d) Listed Impairments: Newport Bay, Upper: Chlordane, Copper, DDT, Indicator Bacteria, Metals, Nutrients, PCBs, Pesticides, Sediment Toxicity, Sedimentation/Siltation Newport Bay, Lower: Chlordane, Copper, DDT, Indicator Bacteria, Nutrients, PCBs, Pesticides, Sediment Toxicity Applicable TMDLs: Chlordane, Copper, DDT, Indicator Bacteria, Metals, Nutrients, PCBs, Pesticides, Sediment Toxicity, Sedimentation/Siltation Pollutants of Concern for the Project: Suspended Solids/Sediment, Nutrients, Pesticides, Oil & Grease, Trash & Debris Hydrologic Conditions of Concern (HCOCs): Refer to Section II.3. HCOCs will be further discussed in the Final WQMP. Environmentally Sensitive and Special Biological Significant Areas: There are no Environmentally Sensitive Areas (ESAs) or Areas of Special Biological Significance (ASBS) within the project site or within the project’s vicinity. Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 9 BMP Inspection & Maintenance SECTION IV BEST MANAGEMENT PRACTICES (BMPs) IV.1 PROJECT PERFORMANCE CRITERIA Is there an approved WIHMP or equivalent for the project area that includes more stringent LID feasibility criteria or if there are opportunities identified for implementing LID on regional or sub-regional basis? ☐ Yes ☒ No PROJECT PERFORMANCE CRITERIA Hydromodification Control Performance Criteria: (Model WQMP Section 7.II-2.4.2.2) If a hydrologic condition of concern (HCOC) exists, priority projects shall implement onsite or regional hydromodification controls such that: ▪ Post-development runoff volume for the two-year frequency storm does not exceed that of the predevelopment condition by more than five percent, and ▪ Time of concentration of post-development runoff for the two-year storm event is not less than that for the predevelopment condition by more than five percent. Where the Project WQMP documents that excess runoff volume from the two-year runoff event cannot feasibly be retained and where in-stream controls cannot be used to otherwise mitigate HCOCs, the project shall implement on-site or regional hydromodification controls to: ▪ Retain the excess volume from the two-year runoff event to the MEP, and ▪ Implement on-site or regional hydromodification controls such that the post-development runoff two-year peak flow rate is no greater than 110 percent of the predevelopment runoff two-year peak flow rate. LID Performance Criteria: (Model WQMP Section 7.II-2.4.3) Infiltrate, harvest and use, evapotranspire, or biotreat/biofilter, the 85th percentile, 24-hour storm event (Design Capture Volume). LID BMPs must be designed to retain, on-site, (infiltrate, harvest and use, or evapotranspire) storm water runoff up to 80 percent average annual capture efficiency. Treatment Control BMP Performance Criteria: (Model WQMP Section 7.II-3.2.2) If it is not feasible to meet LID performance criteria through retention and/or biotreatment provided on-site or at a sub-regional/regional scale, then treatment control BMPs shall be provided on-site or offsite prior to discharge to waters of the US. Sizing of treatment control BMP(s) shall be based on either the unmet volume after claiming applicable water quality credits, if appropriate. Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 10 BMP Inspection & Maintenance PROJECT PERFORMANCE CRITERIA LID Design Storm Capture Volume: DCV = (0.75 x 0.463 +0.15) x 0.70 inches x 0.88 ac x 43560 sf/ac x 1/12 in/ft = 1,112 ft3 Refer to Section IV.2.2 for specific Drainage Manage Area (DMA) breakdown and Appendix A for detailed calculations (Worksheet B). IV.2 SITE DESIGN AND DRAINAGE PLAN The following section describes the site design BMPs used in this project and the methods used to incorporate them. Careful consideration of site design is a critical first step in storm water pollution prevention from new developments and redevelopments. IV.2.1 Site Design BMPs Minimize Impervious Area The project will increase impervious surfaces as compared to existing conditions. However, landscaping will be provided throughout the site within the common areas as well as around the perimeter of the site. Maximize Natural Infiltration Capacity Infiltration is not recommended for the project site due to high bedrock, several nearby subterranean structures that cannot be undermined, and the project site is on an archeological site. Preserve Existing Drainage Patterns and Time of Concentration Runoff from the site will continue to flow similar to existing conditions. Flows will be routed to a Modular Wetland System for water quality treatment via biotreatment. Disconnect Impervious Areas Landscaping will be provided adjacent to sidewalks and between the existing hotel buildings. Protect Existing Vegetation and Sensitive Areas, and Revegetate Disturbed Areas There are no existing vegetated or sensitive areas to preserve on the project site. All disturbed areas will either be paved or landscaped. Xeriscape Landscaping Xeriscape landscaping is not proposed for the project. Native and/or tolerant landscaping will be incorporated into the site design consistent with City guidelines. Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 11 BMP Inspection & Maintenance IV.2.2 Drainage Management Areas In accordance with the MS4 permit and the 2011 Model WQMP, the project site has been divided into Drainage Management Areas (DMAs) to be utilized for defining drainage areas and sizing LID and other treatment control BMPs. DMAs have been delineated based on the proposed site grading patterns, drainage patterns, storm drain and catch basin locations. The design capture volumes (DCV) and treatment flow rates (QDesign) for each DMA are summarized in the table below. These have been derived utilizing the “Simple Method” in accordance with the TGD Section III.1.1. Additional calculations and TGD Worksheets are provided in Appendix A. DMA Total Drainage Area (sf) % Imp. Runoff Coefficient Design Storm Depth (in) Tc (min) Rainfall Intensity (in/hr) Simple Method DCV (cf) QDesign (cfs) DMA A1 7,027.7 32.0% 0.390 0.7 5 0.26 159.5 0.016 DMA A2 12,985.6 10.0% 0.225 0.7 5 0.26 170.4 0.017 DMA B 18,363.8 80.0% 0.750 0.7 5 0.26 804.2 0.082 IV.3 LID BMP SELECTION AND PROJECT CONFORMANCE ANALYSIS Low Impact Development (LID) BMPs are required in addition to site design measures and source controls to reduce pollutants in storm water discharges. LID BMPs are engineered facilities that are designed to retain or biotreat runoff on the project site. The 4th Term MS4 Storm Water Permit (Order R8-2009-0030) requires the evaluation and use of LID features using the following hierarchy of treatment: infiltration, evapotranspiration, harvest/reuse, and biotreatment. The following sections summarize the LID BMPs proposed for the project in accordance with the permit hierarchy and performance criteria outlined in Section IV.1. IV.3.1 Hydrologic Source Controls (HSCs) Hydrologic source controls (HSCs) can be considered to be a hybrid between site design practices and LID BMPs. HSCs are distinguished from site design BMPs in that they do not reduce the tributary area or reduce the imperviousness of a drainage area; rather they reduce the runoff volume that would result from a drainage area with a given imperviousness compared to what would result if HSCs were not used. HYDROLOGIC SOURCE CONTROLS ID Name Included? HSC-1 Localized on-lot infiltration ☐ HSC-2 Impervious area dispersion (e.g. roof top disconnection) ☒ HSC-3 Street trees (canopy interception) ☐ Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 12 BMP Inspection & Maintenance HYDROLOGIC SOURCE CONTROLS ID Name Included? HSC-4 Residential rain barrels (not actively managed) ☐ HSC-5 Green roofs/Brown roofs ☐ HSC-6 Blue roofs ☐ HSC-7 Impervious area reduction (e.g. permeable pavers, site design) ☐ Due to the high amounts of pervious area within DMA A, impervious area dispersion is proposed. This was confirmed with the City (phone call 7-20-2022). The pervious area achieves the minimum dispersion requirement and 80% capture efficiency is met. See table below for a summary of the calculations as well as Appendix A. HSC-2 BMP SUMMARY Drainage Area ID Impervious Area (SF) Pervious Area Pervious to Impervious Ratio Tributary to HSC dHSC total % Capture by HSC Sufficient? A1 2,215.2 4,812.4 2.2 >0.70 >80% Yes A2 1,267.2 11,718.4 9.2 >0.70 >80% Yes IV.3.2 Infiltration BMPs Infiltration BMPs are LID BMPs that capture, store and infiltrate storm water runoff. These BMPs are engineered to store a specified volume of water and have no design surface discharge (underdrain or outlet structure) until this volume is exceeded. Examples of infiltration BMPs include infiltration trenches, bioretention without underdrains, drywells, permeable pavement, and underground infiltration galleries. INFILTRATION ID Name Included? INF-3 INF-4 Bioretention Without Underdrains ☐ Rain Gardens ☐ Porous Landscaping ☐ Infiltration Planters ☐ Retention Swales ☐ Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 13 BMP Inspection & Maintenance INFILTRATION ID Name Included? INF-2 Infiltration Trenches ☐ INF-1 Infiltration Basins ☐ INF-5 Drywells ☐ INF-7 Subsurface Infiltration Galleries ☐ -- French Drains ☐ INF-6 Permeable Asphalt ☐ Permeable Concrete ☐ Permeable Concrete Pavers ☐ Other: ☐ No infiltration BMPs are proposed within the redevelopment project. As discussed in Section III.2, the project site has high bedrock, several nearby subterranean structures that cannot be undermined, and the project site is on an archeological site. Therefore, direct or concentrated infiltration of runoff is not considered feasible for the project. See also Appendices A and F for further details. IV.3.3 Rainwater Harvesting BMPs Harvest and use (aka. Rainwater Harvesting) BMPs are LID BMPs that capture and store storm water runoff for later use. These BMPs are engineered to store a specified volume of water and have no design surface discharge until this volume is exceeded. Harvest and use BMPs include both above-ground and below-ground cisterns. Examples of uses for harvested water include irrigation, toilet and urinal flushing, vehicle washing, evaporative cooling, industrial processes and other non-potable uses. HARVEST & REUSE / RAINWATER HARVESTING ID Name Included? HU-1 Above-ground cisterns and basins ☐ HU-2 Underground detention ☐ -- Other: ☐ For a system to be considered “feasible”, the system must be designed with a storage volume equal to the DCV from the tributary area and achieve more than 40% capture. The system must also be able to drawdown in 30 days to meet the 40% capture value. This is determined by calculating the Estimated Applied Water Use (EAWU) equation from Appendix X of the TGD. The EAWU can then be divided by Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 14 BMP Inspection & Maintenance the water quality volume for the project site or DMA to determine drawdown time. If the drawdown time is less than 30 days, harvest and reuse is considered partially feasible and the Effective Irrigated Area to Tributary Area (EIATA) ratio may be utilized to determine the capture efficiency of the system. If drawdown is greater than 30 days, harvest and reuse may be concluded to be infeasible. As shown by Worksheet J included in Appendix A, harvest and reuse is considered partially feasibility. However, due to space constraints from the pool and utilities within DMA B, and a slope within DMA A, a harvest and reuse storage system is considered infeasible from a technical standpoint. Harvest and reuse would also require a separate irrigation system would which increase the scope of redevelopment of this project. Harvest and reuse is considered infeasible for both DMAs. IV.3.4 Biotreatment BMPs Biotreatment BMPs are a broad class of LID BMPs that reduce storm water volume to the maximum extent practicable, treat storm water using a suite of treatment mechanisms characteristic of biologically active systems, and discharge water to the downstream storm drain system or directly to receiving waters. BIOTREATMENT ID Name Included? BIO-1 Bioretention with underdrains ☐ Storm Water planter boxes with underdrains ☐ Rain gardens with underdrains ☐ BIO-5 Constructed wetlands ☐ BIO-2 Vegetated swales ☐ BIO-3 Vegetated filter strips ☐ BIO-7 Proprietary vegetated biotreatment systems ☒ BIO-4 Wet extended detention basin ☐ BIO-6 Dry extended detention basins ☐ -- Other: ☐ Since both infiltration and harvest and reuse are considered infeasible, biotreatment BMPs will be utilized for water quality treatment of DMA B. There are several advantages of the Modular Wetland System over traditional bioretention planters including the following reasons: ▪ Modular Wetlands are the only proprietary biotreatment device approved through the Washington State University TAPE (Technology Assessment Protocol – Ecology) program for basic storm water treatment and enhanced treatment including sediment, nutrients and heavy Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 15 BMP Inspection & Maintenance metals (all proposed pollutants of concern for the Upper Newport Bay). TAPE approval is based on a series of independent field studies using strict sampling criteria to validate vendor’s claims. TAPE approval is considered one of the most stringent and most reliable in the country. ▪ Modular Wetlands have a pre-treatment chamber that is specifically designed to capture fine sediments and particulates through a series of BioMediaGREEN sponges which prohibit the fines and particulates from entering the bioretention chamber and accelerating potential clogging of the bioretention soil. ▪ Modular Wetland Systems are specifically designed for higher flow through treatment rates which reduce the potential for nutrient and copper leaching under more stagnant conditions (a common occurrence with planters that are left unmaintained). Modular Wetlands by Modular Wetlands Systems, Inc. are proprietary biotreatment systems that utilize multi-stage treatment processes including screening media filtration, settling, and biofiltration. The pre- treatment chamber contains the first three stages of treatment and includes a catch basin inlet filter to capture trash, debris, gross solids and sediments, a settling chamber for separating out larger solids, and a media filter cartridge for capturing fine TSS, metals, nutrients, and bacteria. Runoff then flows through the wetland chamber where treatment is achieved through a variety of physical, chemical, and biological processes. As storm water passes down through the planting soil, pollutants are filtered, adsorbed, biodegraded and sequestered by the soil and plants, functioning similar to bioretention systems. The discharge chamber at the end of the unit collects treated flows and discharges back into the storm drain system. This system was selected based on its ability to treat the project’s pollutants of concerns to a medium or high effectiveness, in accordance with the Model WQMP and TGD requirements. The table below summarizes the overall treatment effectiveness for Modular Wetlands, derived from Table 4.2 of the Technical Guidance Document and testing data provided by the manufacturer. Additional details for the Modular Wetland System are included in Section VI of this WQMP. MODULAR WETLAND DESIGN SUMMARY DMA Drainage Area (ac) TC (min) DCV (cf) Design Intensity (in/hr) Qdesign (cfs) Unit Size/Model DMA B 0.42 5 589.7 0.27 0.082 MWS-L-4-6-6'-0"-V-HC IV.3.5 Hydromodification Control BMPs None. Refer to Section II.3 for details. IV.3.6 Regional/Sub-Regional LID BMPs Not applicable. Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 16 BMP Inspection & Maintenance IV.3.7 Treatment Control BMPs Treatment control BMPs can only be considered if the project conformance analysis indicates that it is not feasible to retain the full design capture volume with LID BMPs. TREATMENT CONTROL BMPs ID Name Included? TRT-1 Sand Filters ☐ TRT-2 Cartridge Media Filter ☐ PRE-1 Hydrodynamic Separation Device ☐ PRE-2 Catch Basin Insert ☐ Other: ☒ To provide compliance with the CA Trash Provisions, the outlet of the MWS unit will be equipped with a connector pipe screen. IV.3.8 Non-Structural Source Control BMPs The table below indicates all BMPs to be incorporated in the project. For those designated as not applicable (N/A), a brief explanation why is provided. NON-STRUCTURAL SOURCE CONTROL BMPs ID Name Included? Not Applicable? If Not Applicable, Provide Brief Reason N1 Education for Property Owners, Tenants and Occupants ☐ ☒ Not applicable. N2 Activity Restrictions ☒ ☐ N3 Common Area Landscape Management ☒ ☐ N4 BMP Maintenance ☒ ☐ N5 Title 22 CCR Compliance (How development will comply) ☐ ☒ Not applicable. N6 Local Water Quality Permit Compliance ☐ ☒ The City of Newport Beach does not issue water quality permits. N7 Spill Contingency Plan ☐ ☒ Not applicable. N8 Underground Storage Tank Compliance ☐ ☒ Not applicable. Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 17 BMP Inspection & Maintenance NON-STRUCTURAL SOURCE CONTROL BMPs ID Name Included? Not Applicable? If Not Applicable, Provide Brief Reason N9 Hazardous Materials Disclosure Compliance ☐ ☒ Not applicable. N10 Uniform Fire Code Implementation ☐ ☒ Not applicable. N11 Common Area Litter Control ☒ ☐ N12 Employee Training ☒ ☐ N13 Housekeeping of Loading Docks ☐ ☒ No below-grade loading docks are proposed. N14 Common Area Catch Basin Inspection ☒ ☐ N15 Street Sweeping Private Streets and Parking Lots ☒ ☐ N16 Retail Gasoline Outlets ☐ ☒ Not applicable. N2, Activity Restrictions The Owner shall develop ongoing activity restrictions that include those that have the potential to create adverse impacts on water quality. Activities include, but are not limited to: handling and disposal of contaminants, fertilizer and pesticide application restrictions, litter control and pick-up, and vehicle or equipment repair and maintenance in non-designated areas, as well as any other activities that may potentially contribute to water pollution. N3, Common Area Landscape Management Management programs will be designed and implemented by the Owner to maintain all the common areas within the project site. These programs will cover how to reduce the potential pollutant sources of fertilizer and pesticide uses, utilization of water-efficient landscaping practices and proper disposal of landscape wastes by the owner/developer and/or contractors. N4, BMP Maintenance The Owner will be responsible for the implementation and maintenance of each applicable non- structural BMP, as well as scheduling inspections and maintenance of all applicable structural BMP facilities through its staff, landscape contractor, and/or any other necessary maintenance contractors. Details on BMP maintenance are provided in Section V of this WQMP, and the O&M Plan is included in Appendix D. N11, Common Area Litter Control The Owner will be responsible for performing trash pickup and sweeping of littered common areas on a weekly basis or whenever necessary. Responsibilities will also include noting improper disposal materials by the public and reporting such violations for investigation. N12, Employee Training Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 18 BMP Inspection & Maintenance All employees of the Owner and any contractors will require training to ensure that employees are aware of maintenance activities that may result in pollutants reaching the storm drain. Training will include, but not be limited to, spill cleanup procedures, proper waste disposal, housekeeping practices, etc. N14, Common Area Catch Basin Inspection All on-site catch basin inlets and drainage facilities shall be inspected and maintained by the Owner at least once a year, prior to the rainy season, no later than October 1st of each year. N15, Street Sweeping Private Streets and Parking Lots The Owner shall be responsible for sweeping all on-site streets and walkways within the project on a quarterly basis. IV.3.9 Structural Source Control BMPs The table below indicates all BMPs to be incorporated in the project. For those designated as not applicable (N/A), a brief explanation why is provided. STRUCTURAL SOURCE CONTROL BMPs ID Name Included? Not Applicable? If Not Applicable, Provide Brief Reason S1 SD-13 Provide storm drain system stenciling and signage ☒ ☐ S2 SD-34 Design and construct outdoor material storage areas to reduce pollution introduction ☐ ☒ No outdoor material storage areas are proposed. S3 SD-32 Design and construct trash and waste storage areas to reduce pollution introduction ☐ ☒ No outdoor trash enclosures are proposed. S4 SD-12 Use efficient irrigation systems & landscape design, water conservation, smart controllers, and source control ☒ ☐ S5 Protect slopes and channels and provide energy dissipation ☒ ☐ S6 SD-31 Properly Design: Dock areas ☐ ☒ No loading docks are proposed. S7 SD-31 Properly Design: Maintenance bays ☐ ☒ No maintenance bays are proposed. S8 SD-33 Properly Design: Vehicle wash areas ☐ ☒ No wash areas are proposed. S9 SD-36 Properly Design: Outdoor processing areas ☐ ☒ No processing areas are proposed. S10 Properly Design: Equipment wash areas ☐ ☒ No wash areas are proposed. Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 19 BMP Inspection & Maintenance STRUCTURAL SOURCE CONTROL BMPs ID Name Included? Not Applicable? If Not Applicable, Provide Brief Reason S11 SD-30 Properly Design: Fueling areas ☐ ☒ No fueling areas are proposed. S12 SD-10 Properly Design: Hillside landscaping ☐ ☒ No hillside landscaping is proposed. S13 Properly Design: Wash water control for food preparation areas ☐ ☒ No food prep areas proposed. S14 Properly Design: Community car wash racks ☐ ☒ No community car wash racks are proposed. S1/SD-13, Provide storm drain system stenciling and signage The phrase “NO DUMPING! DRAINS TO OCEAN”, or an equally effective phrase approved by the City, will be stenciled on all major storm drain inlets within the project site to alert the public to the destination of pollutants discharged into storm water. Stencils shall be in place prior to release of certificate of occupancy. Stencils shall be inspected for legibility on an annual basis and re-stenciled as necessary. S4/SD-12, Use efficient irrigation systems & landscape design, water conservation, smart controllers, and source control The Owner will be responsible for the installation and maintenance of all common landscape areas utilizing similar planting materials with similar water requirements to reduce excess irrigation runoff. The Owner will be responsible for implementing all efficient irrigation systems for common area landscaping including, but not limited to, provisions for water sensors and programmable irrigation cycles. This includes smart timers, rain sensors, and moisture shut-off valves. The irrigation systems shall be in conformance with water efficiency guidelines. Systems shall be tested twice per year, and water used during testing/flushing shall not be discharged to the storm drain system. S5, Protect slopes and channels and provide energy dissipation The site drainage design shall include appropriate BMPs to decrease the potential for erosion of slopes and/or channels. The design shall be consistent with Federal, State, and local standards (e.g., RWQCB, ACOE, CDFG). Where feasible, the following principles shall be considered: 1) convey runoff safely from the tops of slopes, 2) avoid disturbing steep or unstable slopes, as well as natural channels, 3) implement a permanent stabilization BMP on disturbed slopes and channels as quickly as possible, such as native vegetation, and 4) install energy dissipaters at the outlets of new storm drains, culverts, or channels. IV.4 ALTERNATIVE COMPLIANCE PLAN IV.4.1 Water Quality Credits Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 20 BMP Inspection & Maintenance Local jurisdictions may develop a water quality credit program that applies to certain types of development projects after they first evaluate the feasibility of meeting LID requirements on-site. If it is not feasible to meet the requirements for on-site LID, project proponents for specific project types can apply credits that would reduce project obligations for selecting and sizing other treatment BMPs or participating in other alternative programs. WATER QUALITY CREDITS Credit Applicable? Redevelopment projects that reduce the overall impervious footprint of the project site. ☐ Brownfield redevelopment, meaning redevelopment, expansion, or reuse of real property which may be complicated by the presence or potential presence of hazardous substances, pollutants or contaminants, and which have the potential to contribute to adverse ground or surface water quality if not redeveloped. ☐ Higher density development projects which include two distinct categories (credits can only be taken for one category): those with more than seven units per acre of development (lower credit allowance); vertical density developments, for example, those with a Floor to Area Ratio (FAR) of 2 or those having more than 18 units per acre (greater credit allowance) ☐ Mixed use development, such as a combination of residential, commercial, industrial, office, institutional, or other land uses which incorporate design principles that can demonstrate environmental benefits that would not be realized through single use projects (e.g. reduced vehicle trip traffic with the potential to reduce sources of water or air pollution). ☐ Transit-oriented developments, such as a mixed use residential or commercial area designed to maximize access to public transportation; similar to above criterion, but where the development center is within one half mile of a mass transit center (e.g. bus, rail, light rail or commuter train station). Such projects would not be able to take credit for both categories, but may have greater credit assigned ☐ Redevelopment projects in an established historic district, historic preservation area, or similar significant city area including core City Center areas (to be defined through mapping). ☐ Developments with dedication of undeveloped portions to parks, preservation areas and other pervious uses. ☐ Developments in a city center area. ☐ Developments in historic districts or historic preservation areas. ☐ Live-work developments, a variety of developments designed to support residential and vocational needs together – similar to criteria to mixed use development; would not be able to take credit for both categories. ☐ In-fill projects, the conversion of empty lots and other underused spaces into more beneficially used spaces, such as residential or commercial areas. ☐ Not applicable. Water quality credits will not be applied for the project. LID BMPs will be utilized for water quality treatment on-site in accordance with the MS4 Permit hierarchy identified at the beginning of this Section. Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 21 BMP Inspection & Maintenance IV.4.2 Alternative Compliance Plan Information Not applicable. Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 22 BMP Inspection & Maintenance SECTION V INSPECTION/MAINTENANCE RESPONSIBILITY FOR BMPs It has been determined that 690 Hotel, LLC c/o Eagle Four Partners shall assume all BMP inspection and maintenance responsibilities for the Pendry Newport Beach project. Contact Name: Kory Kramer Company: 690 Hotel, LLC Address: 1400 Newport Center Drive, Ste 230, Newport Beach, CA 92660 Phone: 949.250.1020 Email: KKramer@eaglefourpartners.com Should the maintenance responsibility be transferred at any time during the operational life of Pendry Newport Beach, such as when an HOA or POA is formed for a project, a formal notice of transfer shall be submitted to the City of Newport Beach at the time responsibility of the property subject to this WQMP is transferred. The transfer of responsibility shall be incorporated into this WQMP as an amendment. The Owner shall verify BMP implementation and ongoing maintenance through inspection, self- certification, survey, or other equally effective measure. The certification shall verify that, at a minimum, the inspection and maintenance of all structural BMPs including inspection and performance of any required maintenance in the late summer / early fall, prior to the start of the rainy season. A form that may be used to record implementation, maintenance, and inspection of BMPs is included in Appendix D. The City of Newport Beach may conduct verifications to assure that implementation and appropriate maintenance of structural and non-structural BMPs prescribed within this WQMP is taking place at the project site. The Owner shall retain operations, inspections and maintenance records of these BMPs and they will be made available to the City or County upon request. All records must be maintained for at least five (5) years after the recorded inspection date for the lifetime of the project. Long-term funding for BMP maintenance will be provided by 690 Hotel, LLC c/o Eagle Four Partners. The Operations and Maintenance (O&M) Plan can be found in Appendix D. Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 23 Site Plan & Drainage Plan BMP INSPECTION & MAINTENANCE RESPONSIBILITY MATRIX BMP Inspection/Maintenance Activities Minimum Frequency Responsible Party HYDROLOGIC SOURCE CONTROL (HSC) BMPs HSC-2 Impervious Area Dispersion (Downspout Disconnect, Sheet flow dispersion) Confirm presence of HSC. Remove trash from pervious area. Check pervious area erosion, channelization, loss of vegetation. Check downspout and flow spreader for damage or clogging. Decompact, level, reseed, or other activities, as needed, to restore functionality. 2x per year Owner BIOTREATMENT BMPs BIO-7 Proprietary Biotreatment Maintenance activities should include clearing of the accumulation of sediment and debris. Additional media/filter replacement determined by manufacturer maintenance procedures. 2x per year/ per manufacturer Owner NON-STRUCTURAL SOURCE CONTROL BMPs N2 Activity Restrictions The Owner will prescribe activity restrictions to protect surface water quality, through lease terms or other equally effective measure, for the property. Restrictions include, but are not limited to, prohibiting vehicle maintenance or vehicle washing. Ongoing Owner Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 24 Site Plan & Drainage Plan BMP INSPECTION & MAINTENANCE RESPONSIBILITY MATRIX BMP Inspection/Maintenance Activities Minimum Frequency Responsible Party N3 Common Area Landscape Management Maintenance shall be consistent with City requirements. Fertilizer and/or pesticide usage shall be consistent with County Management Guidelines for Use of Fertilizers (OC DAMP Section 5.5). Maintenance includes mowing, weeding, and debris removal on a weekly basis. Trimming, replanting, and replacement of mulch shall be performed on an as-needed basis to prevent exposure of erodible surfaces. Trimmings, clippings, and other landscape wastes shall be properly disposed of in accordance with local regulations. Materials temporarily stockpiled during maintenance activities shall be placed away from water courses and storm drains inlets. Weekly Owner N4 BMP Maintenance Maintenance of structural BMPs implemented at the project site shall be performed at the frequency prescribed in this WQMP. Records of inspections and BMP maintenance shall be kept by the Owner and shall be available for review upon request. Annually Owner N11 Common Area Litter Control Litter patrol, violations investigations, reporting and other litter control activities shall be performed on a weekly basis and in conjunction with routine maintenance activities. Weekly Owner N12 Employee Training The Owner shall educate all new employees/ managers on storm water pollution prevention, particularly good housekeeping practices, prior to the start of the rainy season (October 1). Refresher courses shall be conducted on an as needed basis. Materials that may be utilized on BMP maintenance are included in Appendix D. Annually Owner Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 25 Site Plan & Drainage Plan BMP INSPECTION & MAINTENANCE RESPONSIBILITY MATRIX BMP Inspection/Maintenance Activities Minimum Frequency Responsible Party N14 Common Area Catch Basin Inspection Remove trash and debris from catch basins and grates. Check for damage, clogging, and standing water. Repair or mitigate clogging/standing water, as needed. 2x per year and after large storm event Owner N15 Street Sweeping Private Streets and Parking Lots On-site parking lots, drive aisles, and the parking structure basement level will be swept on a monthly basis, at minimum. Monthly Owner STRUCTURAL SOURCE CONTROL BMPs S1 SD-13 Provide storm drain system stenciling and signage On-site storm drain stencils shall be inspected for legibility, at minimum, once prior to the storm season, no later than October 1st each year. Those determined to be illegible will be re-stenciled as soon as possible. Annually Owner S3 SD-32 Design and construct trash and waste storage areas to reduce pollution introduction Trash receptacles will be monitored and emptied. Trash will be taken from the interior trash rooms to the exterior trash storage areas at the time trash collection is set to occur. The trash storage areas will drain into a water quality inlet to prevent discharge of spilled contaminants, consistent with local design standards. Ongoing Owner Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 26 Site Plan & Drainage Plan BMP INSPECTION & MAINTENANCE RESPONSIBILITY MATRIX BMP Inspection/Maintenance Activities Minimum Frequency Responsible Party S4 SD-12 Use efficient irrigation systems & landscape design, water conservation, smart controllers, and source control In conjunction with routine maintenance, verify that landscape design continues to function properly by adjusting systems to eliminate overspray to hardscape areas and to verify that irrigation timing and cycle lengths are adjusted in accordance to water demands, given the time of year, weather, and day or nighttime temperatures. System testing shall occur twice per year. Water from testing/flushing shall be collected and properly disposed to the sewer system and shall not discharge to the storm drain system. 2x per year Owner S5 Protect slopes and channels and provide energy dissipation Check slopes, channels, riprap and other conveyance or energy dissipation areas for signs of erosion or scour. Replace material, repair channels, replant vegetation, and/or redesign, as needed for signs of erosion/scour. Four times per year during the wet season (preferably after rain events), and once during the dry season (ideally in September). Owner S12 SD-10 Properly Design: Hillside landscaping Check the vegetation on steep hillsides to ensure healthy, and check for signs of erosion. Replace eroded areas with deep-rooted, drought tolerant vegetation and remove invasives, as needed. 2x per year Owner Any waste generated from maintenance activities will be disposed of properly. Wash water and other waste from maintenance activities is not to be discharged or disposed of into the storm drain system. Clippings from landscape maintenance (i.e. prunings) will be collected and disposed of properly off-site, and will not be washed into the streets, local area drains/conveyances, or catch basin inlets. Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 27 Educational Materials SECTION VI SITE PLAN AND DRAINAGE PLAN The exhibits provided in this section are to illustrate the post construction BMPs prescribed within this WQMP. Drainage flow information of the proposed project, such as general surface flow lines, concrete or other surface drainage conveyances, and storm drain facilities are also depicted. All structural source control and treatment control BMPs are shown as well. EXHIBITS ▪ Vicinity Map ▪ Site Plan ▪ WQMP Exhibit ▪ Modular Wetland System Standard Detail BMP DETAILS & FACT SHEETS ▪ BIO–7 Proprietary Biotreatment ▪ HSC-2 Impervious area dispersion Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 28 Educational Materials VICINITY MAP 36" Box 36" Box 36" Box 48" Box2222 2 2 22 2 2 1 1 1 2 2 2 2 3 3 33 3 3333333 3 36" box 36" box CR CR CR CR 18 " S D 2 4 " S D 2 4 " S D 2 4 " S D 18"SD 18"SD 18"SD 18"SD 8"S S 15"SD 18 " S D 2 4 " S D 10"D W 10"D W 15"S D 16 " D W 16 " D W 16 " D W 16 " D W 16 " D W 16 " D W 8" S S 8"S S 8" S S 8" S S 8" S S 8" S S 16 " D W 16 " D W 16 " D W 16 " D W 16 " D W 16 " D W 16 " D W 16 " D W 8" S S 8" S S 8" S S 8" S S 24"SD 24"SD24"SD24"SD 24"SD 24"SD 24"SD 24"SD 12"D W 12"D W 12"D W 12"DW 12"DW 12"DW 12"DW 12"DW12"DW12"DW12"DW 12"DW 12"DW 12"DW 12"DW 10"SS 10"SS 10"SS 10"SS 10"SS 10"SS10"SS10"SS 10"SS 10"SS 10"SS 10"SS 8"SS 18 " S D 1 2 " S D 10"DW 10 " D W 8 " D W 8 " D W 8"DW 8"SS 6" S S 8" S S A1 0.16 AC A2 0.30 AC B 0.42 AC THE PENDRY WATER QUALITY NEWPORT BEACH, CA LEGEND PROPERTY LINE EXISTING STORM DRAIN PROPOSED STORM DRAIN PROPOSED COMMON AREA LANDSCAPING PROPOSED TURF PROPOSED POOL DIRECTION OF FLOW MANAGEMENT PLAN www.fuscoe.com tel 949.474.1960 fax 949.474.5315 Irvine, California 92606 16795 Von Karman, Suite 100 N G IE N E E R I N G CATCH BASIN STENCILING & MAINTENANCE BMP DRAINAGE AREA BOUNDARY DRAINAGE MANAGEMENT AREA AND ACREAGE MODULAR WETLAND DESIGN SUMMARY TOTAL AREA = 1.27 AC PERVIOUS AREA = 0.44 AC SITE AREA DETAILS IMPERVIOUS AREA = 0.83 AC HIGH BEDROCK, NEARBY SUBTERRANEAN STRUCTURES, SUITABILITY/FEASIBILITY CONSTRAINTS N3 - COMMON AREA LANDSCAPE MANAGEMENT N4 - BMP MAINTENANCE N11 - COMMON AREA LITTER CONTROL N12 - EMPLOYEE TRAINING N15 - STREET SWEEPING PARKING LOTS S1 - STORM DRAIN STENCILING AND SIGNAGE STRUCTURAL AND NON STRUCTURAL SOURCE CONTROL BMPS N2 - ACTIVITY RESTRICTIONS N14 - COMMON AREA CATCH BASIN INSPECTION S4 - EFFICIENT IRRIGATION SYSTEMS BIO-7 PROPRIETARY BIOTREATMENT SITE ON ARCHEOLOGICAL SITE NTS SITE DMA IMPERVIOUS AREA (SF) PERVIOUS AREA (SF) PERVIOUS TO IMPERVIOUS RATIO Dhsc Total % CAPTURE BY HSC SUFFICIENT? DMA A1 2,215 4,812 2.20 >0.70 >80%YES DMA A2 1,267 11,718 9.20 >0.70 >80%YES IMPERVIOUS AREA DISPERSION DESIGN SUMMARY S5 - PROTECT SLOPES AND CHANNELS HSC-2 IMPERVIOUS AREA DISPERSION PROPOSED MODULAR WETLAND SYSTEM STANDARD DETAIL STORMWATER BIOFILTRATION SYSTEM MWS-L-4-6-5'-11"-V-HC FOR PATENT INFORMATION, GO TO www.ContechES.com/IP SITE SPECIFIC DATA LOW INFLOW PIPE DISCLOSURE: INTERNAL BYPASS DISCLOSURE:PLAN VIEW ELEVATION VIEW RIGHT END VIEW LEFT END VIEW GENERAL NOTES INSTALLATION NOTES Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 29 Appendices SECTION VII EDUCATIONAL MATERIALS The educational materials included in this WQMP are provided to inform people involved in future uses, activities, or ownership of the site about the potential pitfalls associated with careless storm water management. “The Ocean Begins at Your Front Door” provides users with information about storm water that is/will be generated on site, what happens when water enters a storm drain, and its ultimate fate, discharging into the ocean. Also included are activities guidelines to educate anyone who is or will be associated with activities that have a potential to impact storm water runoff quality, and provide a menu of BMPs to effectively reduce the generation of storm water runoff pollutants from a variety of activities. The educational materials that may be used for the proposed project are included in Appendix C of this WQMP and are listed below. EDUCATION MATERIALS Residential Materials (http://www.ocwatersheds.com) Check If Attached Business Materials (http://www.ocwatersheds.com) Check If Attached The Ocean Begins at Your Front Door ☒ Tips for the Automotive Industry ☐ Tips for Car Wash Fund-raisers ☐ Tips for Using Concrete and Mortar ☐ Tips for the Home Mechanic ☐ Tips for the Food Service Industry ☐ Homeowners Guide for Sustainable Water Use ☒ Proper Maintenance Practices for Your Business ☐ Household Tips ☐ Other Materials (http://www.ocwatersheds.com) (https://www.casqa.org/resources/b mp-handbooks) Check If Attached Proper Disposal of Household Hazardous Waste ☐ Recycle at Your Local Used Oil Collection Center (North County) ☐ DF-1 Drainage System Operation & Maintenance ☒ Recycle at Your Local Used Oil Collection Center (Central County) ☐ R-1 Automobile Repair & Maintenance ☐ Recycle at Your Local Used Oil Collection Center (South County) ☒ R-2 Automobile Washing ☐ Tips for Maintaining Septic Tank Systems ☐ R-3 Automobile Parking ☐ Responsible Pest Control ☐ R-4 Home & Garden Care Activities ☐ Sewer Spill ☒ R-5 Disposal of Pet Waste ☒ Tips for the Home Improvement Projects ☐ R-6 Disposal of Green Waste ☐ Tips for Horse Care ☐ R-7 Household Hazardous Waste ☐ Tips for Landscaping and Gardening ☒ R-8 Water Conservation ☒ Tips for Pet Care ☒ SD-10 Site Design & Landscape Planning ☒ Tips for Pool Maintenance ☒ SD-11 Roof Runoff Controls ☒ Tips for Residential Pool, Landscape and Hardscape Drains ☒ SD-12 Efficient Irrigation ☒ Tips for Projects Using Paint ☐ SD-13 Storm Drain Signage ☒ Tips for Protecting Your Watershed ☒ SD-31 Maintenance Bays & Docs ☐ Other: Children’s Brochure ☐ SD-32 Trash Storage Areas ☒ Final Water Quality Management Plan (WQMP) Pendry Newport Beach 690 Hotel, LLC, c/o Eagle Four Partners 30 Appendices APPENDICES Appendix A ............................................................................................... Supporting Calculations Appendix B ................................................................................. Notice of Transfer of Responsibility Appendix C .................................................................................................. Educational Materials Appendix D .................................................................. BMP Maintenance Supplement / O&M Plan Appendix E ................................................................................................. Conditions of Approval Appendix F .......................................................................... Infiltration Test Results and Soils Report TECHNICAL GUIDANCE DOCUMENT APPENDICES XIV-69 May 19, 2011 BIO-7: Proprietary Biotreatment Proprietary biotreatment devices are devices that are manufactured to mimic natural systems such as bioretention areas by incorporating plants, soil, and microbes engineered to provide treatment at higher flow rates or volumes and with smaller footprints than their natural counterparts. Incoming flows are typically filtered through a planting media (mulch, compost, soil, plants, microbes, etc.) and either infiltrated or collected by an underdrain and delivered to the storm water conveyance system. Tree box filters are an increasingly common type of proprietary biotreatment device that are installed at curb level and filled with a bioretention type soil. For low to moderate flows they operate similarly to bioretention systems and are bypassed during high flows. Tree box filters are highly adaptable solutions that can be used in all types of development and in all types of soils but are especially applicable to dense urban parking lots, street, and roadways. Feasibility Screening Considerations x Proprietary biotreatment devices that are unlined may cause incidental infiltration. Therefore, an evaluation of site conditions should be conducted to evaluate whether the BMP should include an impermeable liner to avoid infiltration into the subsurface. Opportunity Criteria x Drainage areas of 0.25 to 1.0 acres. x Land use may include commercial, residential, mixed use, institutional, and subdivisions. Proprietary biotreatment facilities may also be applied in parking lot islands, traffic circles, road shoulders, and road medians. x Must not adversely affect the level of flood protection provided by the drainage system. OC-Specific Design Criteria and Considerations □ Frequent maintenance and the use of screens and grates to keep trash out may decrease the likelihood of clogging and prevent obstruction and bypass of incoming flows. □ Consult proprietors for specific criteria concerning the design and performance. □ Proprietary biotreatment may include specific media to address pollutants of concern. However, for proprietary device to be considered a biotreatment device the media must be capable of supporting rigorous growth of vegetation. □ Proprietary systems must be acceptable to the reviewing agency. Reviewing agencies shall have the discretion to request performance information. Reviewing agencies shall have the discretion to deny the use of a proprietary BMP on the grounds of performance, maintenance considerations, or other relevant factors. Also known as: ¾ Catch basin planter box ¾ Bioretention vault ¾ Tree box filter Proprietary biotreatment Source: http://www.americastusa.com /index.php/filterra/ TECHNICAL GUIDANCE DOCUMENT APPENDICES XIV-70 May 19, 2011 □ In right of way areas, plant selection should not impair traffic lines of site. Local jurisdictions may also limit plant selection in keeping with landscaping themes. Computing Sizing Criteria for Proprietary Biotreatment Device x Proprietary biotreatment devices can be volume based or flow-based BMPs. x Volume-based proprietary devices should be sized using the Simple Design Capture Volume Sizing Method described in Appendix III.3.1 or the Capture Efficiency Method for Volume-Based, Constant Drawdown BMPs described in Appendix III.3.2. x The required design flowrate for flow-based proprietary devices should be computed using the Capture Efficiency Method for Flow-based BMPs described in Appendix III.3.3). Additional References for Design Guidance x Los Angeles Unified School District (LAUSD) Stormwater Technical Manual, Chapter 4: http://www.laschools.org/employee/design/fs-studies-and- reports/download/white_paper_report_material/Storm_Water_Technical_Manual_2009-opt- red.pdf?version_id=76975850 x Los Angeles County Stormwater BMP Design and Maintenance Manual, Chapter 9: http://dpw.lacounty.gov/DES/design_manuals/StormwaterBMPDesignandMaintenance.pdf x Santa Barbara BMP Guidance Manual, Chapter 6: http://www.santabarbaraca.gov/NR/rdonlyres/91D1FA75-C185-491E-A882- 49EE17789DF8/0/Manual_071008_Final.pdf TECHNICAL GUIDANCE DOCUMENT APPENDICES South Orange County Version G-6 September 28, 2017 HSC-2: IMPERVIOUS AREA DISPERSION Impervious area dispersion refers to the practice of routing runoff from impervious areas, such as rooftops, walkways, and patios onto the surface of adjacent pervious areas via sheet flow. Runoff is dispersed uniformly via splash block or dispersion trench and soaks into the ground as it moves slowly across the surface of pervious areas. Minor ponding may occur, but it is not the intent of this practice to actively promote localized on-lot storage (See MISC-2 if localized ponding is intended). In contrast to HSC-1, this practice can be used where infiltration is either fully feasible or partially feasible. Recommended Selection and Siting Criteria •Impervious area dispersion can be used in DMAs categorized as feasible for full infiltration or partial infiltration. It should be avoided if any level of infiltration would pose hazards. •This HSC requires that there are significant pervious areas present in drainage area with shallow slopes that can receive runoff from adjacent impervious areas. •The site plan should allow for verflow from pervious area to be appropriately managed. Recommended Design Criteria and Considerations □ Soils should be preserved from their natural condition or restored via soil amendments to meet minimum criteria described in MISC-2. □Lawn or landscaping should be well established □ A minimum of 1 part pervious area capable of receiving flow should be provided for every 2 parts of impervious area disconnected. □ The pervious area receiving flow should have a slope ≤ 2 percent and path lengths of ≥ 20 feet per 1000 sf of impervious area. □ For areas with sparse vegetation (e.g.. xeriscaped areas), appropriate contouring should be used to slow water, avoid preferential scour pathways and associated soil or mulch loss. □ Dispersion areas should be maintained to remove trash and debris, loose vegetation, and protect any areas of bare soil from erosion. □Velocity of dispersed flow should not be greater than 0.5 ft per second to avoid scour. Simple Downspout Dispersion Source: toronto.ca/environment/water.htm Also known as: ➢Downspout disconnection ➢Impervious area disconnection ➢Sheet flow dispersion ➢ TECHNICAL GUIDANCE DOCUMENT APPENDICES South Orange County Version G-7 September 28, 2017 Calculating HSC Retention Volume • The retention volume provided by downspout dispersion is a function of the ratio of impervious to pervious area and the condition of soils in the pervious area. • Determine flow patterns in pervious area and estimate footprint of pervious area receiving dispersed flow. Calculate the ratio of pervious to impervious area. • Look up the storm retention depth, dHSC from the chart below. • The max dHSC is equal to the design capture storm depth for the project site. 1 Pervious area used in calculation should only include the pervious area receiving flow, not pervious area receiving only direct rainfall or upslope pervious drainage. Chart extends to 0.25, but designs should not go below a minimum value of 0.5 (2 parts impervious to 1 part pervious). APPENDIX A SUPPORTING CALCULATIONS O R A N G E C O U N T Y O R A N G E C O U N T Y RI V E R S I D E C O U N T Y R I V E R S I D E C O U N T Y OR A N G E C O U N T Y O R A N G E C O U N T Y SA N B E R N A R D I N O C O U N T Y SA N B E R N A R D I N O C O U N T Y ORANGE COUNTYORANGE COUNTY LOS ANGELES COUNTYLOS ANGELES COUNTY ORA N G E C O U N T Y ORA N G E C O U N T Y LOS A N G E L E S C O U N T Y LOS A N G E L E S C O U N T Y 1.05 0.7 10 . 9 5 0 . 9 0 . 8 5 0. 80. 7 5 0 . 7 0 . 6 5 0. 9 5 0.7 0. 9 0.9 0. 7 5 P: \ 9 5 2 6 E \ 6 - G I S \ M x d s \ R e p o r t s \ I n f i l t r a t i o n F e a s a b i l i t y _ 2 0 1 1 0 2 1 5 \ 9 5 2 6 E _ F i g u r e X V I - 1 _ R a i n f a l l Z o n e s _ 2 0 1 1 0 2 1 5 . m x d FIGURE JO B TIT L E SC A L E 1" = 1 . 8 m i l e s DE S I G N E D DR A W I N G CH E C K E D BM P 04 / 2 2 / 1 0 DA T E JO B N O . 95 2 6 - E THTH OR A N G E C O U N T Y TE C H N I C A L G U I D A N C E DO C U M E N T OR A N G E C O . CA RA I N F A L L Z O N E S SUBJECT TO FURTHER REVISION 03.67.21.8 Miles 06123 Kilometers LEGEND Orange County Precipitation Stations 24 Hour, 85th Percentile Rainfall (Inches) 24 Hour, 85th Percentile Rainfall (Inches) - Extrapolated City Boundaries Rainfall Zones Design Capture Storm Depth (inches) 0.65" 0.7 0.75 0.80 0.85 0.90 0.95 1.00 1.10" Note: Events defined as 24-hour periods (calendar days) with greater than 0.1 inches of rainfall. For areas outside of available data coverage, professional judgment shall be applied. XVI-1 Project Location O R A N G E C O U N T Y O R A N G E C O U N T Y RI V E R S I D E C O U N T Y R I V E R S I D E C O U N T Y OR A N G E C O U N T Y O R A N G E C O U N T Y SA N B E R N A R D I N O C O U N T Y SA N B E R N A R D I N O C O U N T Y ORANGE COUNTYORANGE COUNTY LOS ANGELES COUNTYLOS ANGELES COUNTY ORA N G E C O U N T Y ORA N G E C O U N T Y LOS A N G E L E S C O U N T Y LOS A N G E L E S C O U N T Y P: \ 9 5 2 6 E \ 6 - G I S \ M x d s \ R e p o r t s \ I n f i l t r a t i o n F e a s a b i l i t y _ 2 0 1 1 0 2 1 5 \ 9 5 2 6 E _ F i g u r e X V I - 2 a _ H y d r o S o i l s _ 2 0 1 1 0 2 1 5 . m x d FIGURE XVI-2a JO B TIT L E SC A L E 1" = 1 . 8 m i l e s DE S I G N E D DR A W I N G CH E C K E D BM P 02 / 0 9 / 1 1 DA T E JO B N O . 95 2 6 - E THTH OR A N G E C O U N T Y IN F I L T R A T I O N S T U D Y OR A N G E C O . CA NR C S H Y D R O L O G I C SO I L S G R O U P S SUBJECT TO FURTHER REVISION Source: Soils: Natural Resources Conservation Service (NRCS) Soil Survey - soil_ca678, Orange County & Western Riverside Date of publication: 2006-02-08 !I 03.67.21.8 Miles 05102.5 Kilometers LEGEND City Boundaries Hydrologic Soil Groups A Soils B Soils C Soils D Soils http://websoilsurvey.nrcs.usda.gov/app/HomePage.htm Project Location O R A N G E C O U N T Y O R A N G E C O U N T Y RI V E R S I D E C O U N T Y RI V E R S I D E C O U N T Y O R A N G E C O U N T Y OR A N G E C O U N T Y SA N B E R N A R D I N O C O U N T Y SA N B E R N A R D I N O C O U N T Y ORANGE COUNTYORANGE COUNTY LOS ANGELES COUNTYLOS ANGELES COUNTY ORA N G E C O U N T Y ORA N G E C O U N T Y LOS A N G E L E S C O U N T Y LOS A N G E L E S C O U N T Y P: \ 9 5 2 6 E \ 6 - G I S \ M x d s \ R e p o r t s \ I n f i l t r a t i o n F e a s a b i l i t y _ 2 0 1 1 0 2 1 5 \ 9 5 2 6 E _ F i g u r e X V I - 2 c _ L a n d s l i d e s _ 2 0 1 1 0 2 1 5 . m x d FIGURE XVI-2c JO B TIT L E SC A L E 1" = 1 . 2 5 m i l e s DE S I G N E D DR A W I N G CH E C K E D BM P 02 / 0 9 / 1 1 DA T E JO B N O . 95 2 6 - E THTH OR A N G E C O U N T Y IN F I L T R A T I O N S T U D Y OR A N G E C O . CA HY D R O L O G I C S O I L G R O U P TY P E D N R C S S O I L S U R V E Y SUBJECT TO FURTHER REVISION Source:Seismic Hazard Zone MapsDivision of Mines and Geology, California Geology Survey, Publication Date: 2005; Data Downloaded 02-09-2011 !I 03.67.21.8 Miles 05102.5 Kilometers LEGEND City Boundaries Seismic Hazards Potential Landslide Area http://www.conservation.ca.gov/cgs/shzp/Pages/Index.aspx Project Location O R A N G E C O U N T Y O R A N G E C O U N T Y R I V E R S I D E C O U N T Y R I V E R S I D E C O U N T Y O R A N G E C O U N T Y OR A N G E C O U N T Y S A N B E R N A R D I N O C O U N T Y SA N B E R N A R D I N O C O U N T Y ORANGE COUNTYORANGE COUNTY LOS ANGELES COUNTYLOS ANGELES COUNTY ORA N G E C O U N T Y ORA N G E C O U N T Y LOS A N G E L E S C O U N T Y LOS A N G E L E S C O U N T Y 10 10 3 5 10 30 10 30 10 20 10 10 5 50 3 30 30 30 30 20 5 10 20 30 50 10 30 20 P: \ 9 5 2 6 E \ 6 - G I S \ M x d s \ R e p o r t s \ I n f i l t r a t i o n F e a s a b i l i t y _ 2 0 1 1 0 2 1 5 \ 9 5 2 6 E _ F i g u r e X V I - 2 d _ D e p t h T o G r o u n d w a t e r O v e r v i e w _ 2 0 1 1 0 2 1 5 . m x d FIGURE XVI-2d JO B TIT L E SC A L E 1" = 1 . 2 5 m i l e s DE S I G N E D DR A W I N G CH E C K E D BM P 02 / 0 9 / 1 1 DA T E JO B N O . 95 2 6 - E THTH OR A N G E C O U N T Y IN F I L T R A T I O N S T U D Y OR A N G E C O . CA NO R T H O R A N G E C O U N T Y MA P P E D D E P T H T O F I R S T GR O U N D W A T E R SUBJECT TO FURTHER REVISION Note: Data are not available for South Orange County at this time. Source: Sprotte, Fuller and Greenwood, 1980. California Division of Mines and Geology;California Geological Survey !I 02.551.25 Miles 0482 Kilometers LEGEND Depth To First Groundwater Contours City Boundaries OCWD Groundwater Basin Protection Boundary Project Location O R A N G E C O U N T Y O R A N G E C O U N T Y R I V E R S I D E C O U N T Y R I V E R S I D E C O U N T Y O R A N G E C O U N T Y OR A N G E C O U N T Y S A N B E R N A R D I N O C O U N T Y SA N B E R N A R D I N O C O U N T Y ORANGE COUNTYORANGE COUNTY LOS ANGELES COUNTYLOS ANGELES COUNTY ORA N G E C O U N T Y ORA N G E C O U N T Y LOS A N G E L E S C O U N T Y LOS A N G E L E S C O U N T Y P: \ 9 5 2 6 E \ 6 - G I S \ M x d s \ R e p o r t s \ I n f i l t r a t i o n F e a s a b i l i t y _ 2 0 1 1 0 2 1 5 \ 9 5 2 6 E _ F i g u r e X V I - 2 e _ D e p t h T o G r o u n d w a t e r L t 5 f t _ 2 0 1 1 0 2 1 5 . m x d FIGURE XVI-2e JO B TIT L E SC A L E 1" = 1 . 2 5 m i l e s DE S I G N E D DR A W I N G CH E C K E D BM P 02 / 0 9 / 1 1 DA T E JO B N O . 95 2 6 - E THTH OR A N G E C O U N T Y IN F I L T R A T I O N S T U D Y OR A N G E C O . CA NO R T H O R A N G E C O U N T Y MA P P E D S H A L L O W G R O U N D W A T E R SUBJECT TO FURTHER REVISION Note: Data are not available for South Orange County at this time. Source: Sprotte, Fuller and Greenwood, 1980. California Division of Mines and Geology; California Geological Survey !I 02.551.25 Miles 0482 Kilometers LEGEND City Boundaries OCWD Groundwater Basin Protection Boundary Depth To Groundwater <= 5' 5-10' Project Location O R A N G E C O U N T Y O R A N G E C O U N T Y R I V E R S I D E C O U N T Y R I V E R S I D E C O U N T Y O R A N G E C O U N T Y OR A N G E C O U N T Y S A N B E R N A R D I N O C O U N T Y SA N B E R N A R D I N O C O U N T Y ORANGE COUNTYORANGE COUNTY LOS ANGELES COUNTYLOS ANGELES COUNTY ORA N G E C O U N T Y ORA N G E C O U N T Y LOS A N G E L E S C O U N T Y LOS A N G E L E S C O U N T Y P: \ 9 5 2 6 E \ 6 - G I S \ M x d s \ R e p o r t s \ I n f i l t r a t i o n F e a s a b i l i t y _ 2 0 1 1 0 2 1 5 \ 9 5 2 6 E _ F i g u r e X V I - 2 f _ N o r t h O C G r o u n d w a t e r P r o t e c t i o n A r e a s S t r e e t M a p _ 2 0 1 1 02 1 5 . m x d FIGURE XVI-2f JO B TIT L E SC A L E 1" = 1 . 2 5 m i l e s DE S I G N E D DR A W I N G CH E C K E D BM P 04 / 2 2 / 1 0 DA T E JO B N O . 95 2 6 - E THTH OR A N G E C O U N T Y IN F I L T R A T I O N S T U D Y OR A N G E C O . CA NO R T H O R A N G E C O U N T Y GR O U N D W A T E R P R O T E C T I O N AR E A S SUBJECT TO FURTHER REVISION Note: Individual contamination sites are not plotted. See State Water Resources Control Board Geotracker database (http://geotracker.waterboards.ca.gov), Department of Toxic Substance Control Envirostor database (http://www.envirostor.dtsc.ca.gov) and other applicable sources for current listing of active contaminated sites. Groundwater basin and plume protection boundaries for South Orange County are not shown on this exhibit at this time !I 02.551.25 Miles 0482 Kilometers LEGEND City Boundaries OCWD Groundwater Basin Protection Boundary Plume Protection Boundaries North Basin Groundwater Protection Project South Basin Groundwater Protection Project El Toro Marine Base Tustin Marine Air Base Approximate Selenium Contamination Area Project Location O R A N G E C O U N T Y O R A N G E C O U N T Y RI V E R S I D E C O U N T Y R I V E R S I D E C O U N T Y O R A N G E C O U N T Y OR A N G E C O U N T Y SA N B E R N A R D I N O C O U N T Y SA N B E R N A R D I N O C O U N T Y ORANGE COUNTYORANGE COUNTY LOS ANGELES COUNTYLOS ANGELES COUNTY ORA N G E C O U N T Y ORA N G E C O U N T Y LOS A N G E L E S C O U N T Y LOS A N G E L E S C O U N T Y P: \ 9 5 2 6 E \ 6 - G I S \ M x d s \ R e p o r t s \ I n f i l t r a t i o n F e a s a b i l i t y _ 2 0 1 1 0 2 1 5 \ 9 5 2 6 E _ F i g u r e X V I - 2 g _ I n f i l t r a t i o n F i n a l _ 2 0 1 1 0 2 1 5 . m x d FIGURE XVI-2g JO B TIT L E SC A L E 1" = 1 . 8 m i l e s DE S I G N E D DR A W I N G CH E C K E D BM P 04 / 2 2 / 1 0 DA T E JO B N O . 95 2 6 - E THTH OR A N G E C O U N T Y IN F I L T R A T I O N S T U D Y OR A N G E C O . CA IN F I L T R A T I O N A N A L Y S I S OV E R L A P P I N G C O N S T R A I N T LO C A T I O N S SUBJECT TO FURTHER REVISION Analysis Layers Included: 1. Hydrologic Soil Group D, 2. Landslide Hazard Zone, 3. Groundwater Protection Areas 4. Approximate Selinium Area, 5. Depth to Groundwater <= 5' Note: Screening datasets are not exhaustive. The applicant should always conduct a review of available site-specific information relative to infiltration constraints as part of assessing the feasibility of stormwater infiltration. Source; Infiltration Constraint Analysis: PACE/Geosyntec 03.67.21.8 Miles 05102.5 Kilometers LEGEND OCWD Groundwater Basin Protection Boundary City Boundaries Infiltration Constraints 1 Constraint 2 Overlapping Constraints 3 Overlapping Constraints 4 Overlapping Constraints Project Location P: \ 9 5 2 6 E \ 6 - G I S \ M x d s \ S u c e p t a b i l i t y M a p s _ 2 0 1 0 0 5 0 5 \ 9 5 2 6 E _ N e w p o r t B a y S u s c e p t i b i l i t y _ 2 0 1 0 0 4 3 0 . m x d Riverside County Santa Ana RiverWatershed Santa Ana RiverWatershed South OrangeCounty Anaheim Bay-Huntington HarborWatershed JohnWayneAirport Lower PetersCanyonRetarding Basin Hicks CanyonRetardingBasin SiphonReservoir Round CanyonRetardingBasin Bee CanyonRetardingBasin EastfootRetardingBasin Orchard EstatesRetention Basin Agua ChinonRetardingBasin VillagePond Park Sand CanyonReservoir San JoaquinReservoir LagunaReservoir Big CanyonReservoir BonitaCanyonReservoir BasinNumber 1 NorthLake SouthLake BasinNumber 2 El Modena-IrvineRetarding Basin HarborView Dam East HicksCanyonRetarding Basin RattlesnakeReservoir TrabucoRetardingBasin MarshburnRetardingBasin FIGURE 4 JO B TIT L E SC A L E 1" = 1 2 0 0 0 ' DE S I G N E D DR A W I N G CH E C K E D BM P 04 / 3 0 / 1 0 DA T E JO B N O . 95 2 6 - E THTH OR A N G E C O U N T Y WA T E R S H E D MA S T E R P L A N N I N G OR A N G E C O . CA SU S C E P T I B I L I T Y A N A L Y I S NE W P O R T B A Y - NE W P O R T C O A S T A L S T R E A M S !I 0 9,000 18,000 Feet Susceptibility Potential Areas of Erosion, Habitat, &Physical Structure Susceptibility Channel Type Earth (Unstable) Earth (Stabilized) Stabilized Tidel Influence <= Mean High Water Line (4.28') Water Body Basin Dam Lake Reservoir Other Lands Airport/Military SUSCEPTIBILITY MAP UPATE (FEB 2013) Project Location Worksheets from Orange County Technical Guidance Document (5-19-2011) See TGD for instructions and/or examples related to these worksheets www.ocwatersheds.com/WQMP.aspx Table 2.7: Infiltration BMP Feasibility Worksheet Infeasibility Criteria Yes No 1 Would Infiltration BMPs pose significant risk for groundwater related concerns? Refer to Appendix VII (Worksheet I) for guidance on groundwater-related infiltration feasibility criteria. X Provide basis: No infiltration BMPs are proposed within the redevelopment project. The project site has high bedrock, several nearby subterranean structures that cannot be undermined, and the project site is on an archeological site. Therefore, direct or concentrated infiltration of runoff is not considered feasible for the project. Summarize findings of studies provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 2 Would Infiltration BMPs pose significant risk of increasing risk of geotechnical hazards that cannot be mitigated to an acceptable level? (Yes if the answer to any of the following questions is yes, as established by a geotechnical expert): The BMP can only be located less than 50 feet away from slopes steeper than 15 percent The BMP can only be located less than eight feet from building foundations or an alternative setback. A study prepared by a geotechnical professional or an available watershed study substantiates that stormwater infiltration would potentially result in significantly increased risks of geotechnical hazards that cannot be mitigated to an acceptable level. X Provide basis: Summarize findings of studies provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 3 Would infiltration of the DCV from drainage area violate downstream water rights? X Worksheets from Orange County Technical Guidance Document (5-19-2011) See TGD for instructions and/or examples related to these worksheets www.ocwatersheds.com/WQMP.aspx Provide basis: Summarize findings of studies provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Table 2.7: Infiltration BMP Feasibility Worksheet (continued) Partial Infeasibility Criteria Yes No 4 Is proposed infiltration facility located on HSG D soils or the site geotechnical investigation identifies presence of soil characteristics which support categorization as D soils? X Provide basis: Summarize findings of studies provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 5 Is measured infiltration rate below proposed facility less than 0.3 inches per hour? This calculation shall be based on the methods described in Appendix VII. X Provide basis: Infiltration testing has not been done at this time. Summarize findings of studies provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 6 Would reduction of over predeveloped conditions cause impairments to downstream beneficial uses, such as change of seasonality of ephemeral washes or increased discharge of contaminated groundwater to surface waters? X Provide citation to applicable study and summarize findings relative to the amount of infiltration that is permissible: Summarize findings of studies provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Worksheets from Orange County Technical Guidance Document (5-19-2011) See TGD for instructions and/or examples related to these worksheets www.ocwatersheds.com/WQMP.aspx Table 2.7: Infiltration BMP Feasibility Worksheet (continued) 7 Would an increase in infiltration over predeveloped conditions cause impairments to downstream beneficial uses, such as change of seasonality of ephemeral washes or increased discharge of contaminated groundwater to surface waters? X Provide citation to applicable study and summarize findings relative to the amount of infiltration that is permissible: Summarize findings of studies provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Infiltration Screening Results (check box corresponding to result): 8 Is there substantial evidence that infiltration from the project would result in a significant increase in I&I to the sanitary sewer that cannot be sufficiently mitigated? (See Appendix XVII) Provide narrative discussion and supporting evidence: Summarize findings of studies provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 9 If any answer from row 1-3 is yes: infiltration of any volume is not feasible within the DMA or equivalent. Provide basis: No infiltration BMPs are proposed within the redevelopment project. The project site has high bedrock, several nearby subterranean structures that cannot be undermined, and the project site is on an archeological site. Therefore, direct or concentrated infiltration of runoff is not considered feasible for the project. Summarize findings of infeasibility screening X Worksheets from Orange County Technical Guidance Document (5-19-2011) See TGD for instructions and/or examples related to these worksheets www.ocwatersheds.com/WQMP.aspx Table 2.7: Infiltration BMP Feasibility Worksheet (continued) 10 If any answer from row 4-7 is yes, infiltration is permissible but is not presumed to be feasible for the entire DCV. Criteria for designing biotreatment BMPs to achieve the maximum feasible infiltration and ET shall apply. Provide basis: Summarize findings of infeasibility screening 11 If all answers to rows 1 through 11 are no, infiltration of the full DCV is potentially feasible, BMPs must be designed to infiltrate the full DCV to the maximum extent practicable. Harvest & Reuse Irrigation Demand Calculations 6/29/2022 Storm Water Design Caputre Volume (SQDV) Drainage Area / Land Use Type Impervious Area (ac) Irrigated Area (ac)% impervious Runoff Coefficient Design Storm Depth (in) Drainage Area (acres)DCV (ft3) DCV (gal)Eto DMA A1 0.05 0.11 32%0.390 0.70 0.161 159.5 1,193 Irvine 3.00 Modified EIATA = DMA A2 0.03 0.27 10%0.225 0.70 0.298 170.4 1,274 Laguna Beach 2.75 EAWU =(Eto x KL x LA x 0.015)(IE x Tributary Imp. Area) DMA B1 0.25 0.04 87%0.803 0.70 0.290 591.7 4,426 Santa Ana 2.93 IE DMA B2 0.06 0.04 62%0.615 0.70 0.100 156.3 1,169 High-use Turf Landscaping Drainage Area / Land Use Type Total Area (ac) Total Area (sf)% Impervious Impervious (sf) Pervious / LA (sf)Eto KL Modified EAWU EAWU/ Impervious Acre Minimum EAWU/ Impervious Acre (Table X.6)Feasible?EIATA Minimum EIATA (Table X.8) Drawdown (days) Drawdown (hours) % Capture (Fig. III.2) DMA A1 0.1610 7,013 32%2,244 4,769 3 0.7 166.91 3,239.78 570 Yes 1.65 0.39 7.2 172 DMA A2 0.2980 12,981 10%1,298 11,683 3 0.7 408.90 13,721.40 570 Yes 7.00 0.39 3.1 75 DMA B1 0.2900 12,632 87%10,990 1,642 3 0.7 57.48 227.81 570 No 0.12 0.39 77.0 1,848 DMA B2 0.1000 4,356 62%2,701 1,655 3 0.7 57.93 934.43 570 Yes 0.48 0.39 20.2 484 Low Water Use Landscaping Drainage Area / Land Use Type Total Area (ac) Total Area (sf)% Impervious Impervious (sf) Pervious / LA (sf)Eto KL Modified EAWU EAWU/ Impervious Acre Minimum EAWU/ Impervious Acre (Table X.6)Feasible?EIATA Minimum EIATA (Table X.8) Drawdown (days) Drawdown (hours) % Capture (Fig. III.2) DMA A1 0.161 7,013 32%2,244 4,769 3 0.35 83.46 1,619.89 570 Yes 0.83 0.77 14.3 343 DMA A2 0.298 12,981 10%1,298 11,683 3 0.35 204.45 6,860.70 570 Yes 3.50 0.77 6.2 150 DMA B1 0.290 12,632 87%10,990 1,642 3 0.35 28.74 113.91 570 No 0.06 0.77 154.0 3,696 DMA B2 0.100 4,356 62%2,701 1,655 3 0.35 28.97 467.22 570 No 0.24 0.77 40.4 968 Blend of High-Use and Low-Use Landscaping Drainage Area / Land Use Type Total Area (ac) Total Area (sf)% Impervious Impervious (sf) Pervious / LA (sf)Eto KL Modified EAWU EAWU/ Impervious Acre Minimum EAWU/ Impervious Acre (Table X.6)Feasible?EIATA Minimum EIATA (interpo- lated) Drawdown (days) Drawdown (hours) % Capture (Fig. III.2) DMA A1 0.161 7,013 32%2,244 4,769 3 0.55 131.15 2,545.54 570 Yes 1.30 0.58 9.1 218 DMA A2 0.298 12,981 10%1,298 11,683 3 0.55 321.28 10,781.10 570 Yes 5.50 0.58 4.0 95 DMA B1 0.290 12,632 87%10,990 1,642 3 0.55 45.16 179.00 570 No 0.09 0.58 98.0 2,352 DMA B2 0.100 4,356 62%2,701 1,655 3 0.55 45.52 734.20 570 Yes 0.37 0.58 25.7 616 LA x KL F:\Projects\4092\001\_Support Files\Reports\WQMP\Appendices\Appendix A_Calcs & worksheets\Copy of The Pendry_WQ Calcs Worksheet "Harvest & Reuse-J"6/29/2022 Worksheet J TABLE X.8: MINIMUM IRRIGATED AREA FOR POTENTIAL PARTIAL CAPTURE FEASIBILITY Irvine Santa Ana Laguna Irvine Santa Ana Laguna 0.66 0.68 0.72 0.33 0.34 0.36 0.72 0.73 0.78 0.36 0.37 0.39 0.77 0.79 0.84 0.39 0.39 0.42 0.83 0.84 0.9 0.41 0.42 0.45 0.88 0.9 0.96 0.44 0.45 0.48 0.93 0.95 1.02 0.47 0.48 0.51 0.99 1.01 1.08 0.49 0.51 0.54 1.04 1.07 1.14 0.52 0.53 0.57 1.1 1.12 1.2 0.55 0.56 0.6 Source: Technical Guidance Document for the Preparation of Conceptual/Preliminary and/or Project Water Quality Management Plans (WQMPs). March 22, 2011. Appendix X. 0.90 730 0.90 0.95 770 0.95 0.85 690 0.85 0.65 530 0.65 0.70 570 0.70 1.00 810 1.00 0.75 610 0.75 0.80 650 0.80 Design Capture Storm Depth, inches Wet Season Demand Required for Minimum Partial Capture, gpd per impervious acre Design Capture Storm Depth, inches Minimum Required Irrigated Area per Tributary Impervious Acre for Potential Partial Capture, ac/ac 0.60 490 0.60 TABLE X.6: HARVESTED WATER DEMAND THRESHOLDS FOR MINIMUM PARTIAL CAPTURE General Landscape Type Conservation Design: KL = 0.35 Active Turf Areas: KL = 0.7 Closest ET Station F:\Projects\4092\001\_Support Files\Reports\WQMP\Appendices\Appendix A_Calcs & worksheets\Copy of The Pendry_WQ Calcs Worksheet "Harvest & Reuse-J"6/29/2022 Worksheet D: Capture Efficiency Method for Flow-Based BMPs Project: Pendry Newport Beach Date: 6/29/2022 DMA B 1 Enter the time of concentration, Tc (min) (See Appendix IV.2)Tc=5.0 min 2 Using Figure III.4, determine the design intensity at which the estimated time of concentration (Tc) achieves 80% capture efficiency, I 1 I1=0.270 in/hr 3 Enter the effect depth of provided HSCs upstream, d HSC (inches) (Worksheet A)dHSC=0 inches 4 Enter capture efficiency corresponding to dHSC, Y2 (Worksheet A)Y2=0%% 5 Using Figure III.4, determine the design intensity at which the time of concentration (Tc) achieves the upstream capture efficiency (Y2), I 2 I2=0 in/hr 6 Determine the design intensity that must be provided by BMP, I design = I 1 - I 2 Idesign=0.270 in/hr 1 Enter Project area tributary to BMP(s), A (acres)A=0.422 acres 2 Enter Project Imperviousness, imp (unitless) imp=80.0%% 3 Calculate runoff coefficient, C = (0.75 x imp) + 0.15 C=0.750 4 Calculate design flowrate, Q design = (C x idesign x A)Qdesign=0.082 cfs Describe System: Proprietary BioTreatment (BIO-7): Unit Size / Model =MWS-L-4-6-6'-0"-V-HC Unit Size / Model Treatment Capacity =0.082 cfs Number of Units Needed =1 Total Bio-treatment Provided =0.082 cfs Provide time of concentration assumptions: min Step 1: Determine the design capture storm depth used for calculating volume Step 2: Calculate the design flowrate Supporting Calculations F:\Projects\4092\001\_Support Files\Reports\WQMP\Appendices\Appendix A_Calcs & worksheets\The Pendry_WQ Calcs; D-1 (MWS)10/17/2022 Figure III.4. Capture Efficiency Nomograph for Off-line Flow-based Systems in Orange County F:\Projects\4092\001\_Support Files\Reports\WQMP\Appendices\Appendix A_Calcs & worksheets\Copy of The Pendry_WQ Calcs Worksheet_worksheet D; D-1 (MWS)6/28/2022 Table III.1: Fraction of Long Term Runoff Reduced (Capture Efficiency) by HSCs Cumulative HSC Adjustment to Design Capture Storm Depth (dHSC) Capture Efficiency Achieved Lowland Regions (<1,000 ft) Capture Efficiency Achieved Mountainous Regions (>1,000 ft) <0.05 0%0% 0.05''8%7% 0.1''20%16% 0.2''37%31% 0.3''48%42% 0.4''57%50% 0.5''64%57% 0.6''70%63% 0.7''75%68% 0.8''80%72% 0.9''80%76% 1.0''80%80% Copy of The Pendry_WQ Calcs Worksheet; A-2 (HSC-2)6/29/2022; 7:18 AM Storm Water Quality Design Calculations 6/29/2022 Drainage Area Name / DMA BMP ID, Feature or Land Use Type Total Drainage Area (ft2) Total Drainage Area (acres) Total Pervious Area (ft2) Total Impervious Area (ft2) Ratio Calculated % impervious DMA A1 HSC 7,027.7 0.16 4,812.4 2,215.2 2.2 31.5% DMA A2 HSC 12,985.6 0.30 11,718.4 1,267.2 9.2 9.8% Copy of The Pendry_WQ Calcs Worksheet 6/29/2022, 7:58 AM APPENDIX B NOTICE OF TRANSFER OF RESPONSIBILITY NOTICE OF TRANSFER OF RESPONSIBILITY WATER QUALITY MANAGEMENT PLAN Pendry Newport Beach APN: 442-101-27-00 Submission of this Notice Of Transfer of Responsibility constitutes notice to the City of Newport Beach that responsibility for the Water Quality Management Plan (“WQMP”) for the subject property identified below, and implementation of that plan, is being transferred from the Previous Owner (and his/her agent) of the site (or a portion thereof) to the New Owner, as further described below. I. Previous Owner/ Previous Responsible Party Information Company/ Individual Name: Contact Person: Street Address: Title: City: State: ZIP: Phone: II. Information about Site Transferred Name of Project (if applicable): Title of WQMP Applicable to site: Street Address of Site (if applicable): Planning Area (PA) and/ or Tract Number(s) for Site: Lot Numbers (if Site is a portion of a tract): Date WQMP Prepared (and revised if applicable): III. New Owner/ New Responsible Party Information Company/ Individual Name: Contact Person: Street Address: Title: City: State: ZIP: Phone: IV. Ownership Transfer Information General Description of Site Transferred to New Owner: General Description of Portion of Project/ Parcel Subject to WQMP Retained by Owner (if any): Lot/ Tract Numbers of Site Transferred to New Owner: Remaining Lot/ Tract Numbers Subject to WQMP Still Held by Owner (if any): Date of Ownership Transfer: Note: When the Previous Owner is transferring a Site that is a portion of a larger project/ parcel addressed by the WQMP, as opposed to the entire project/parcel addressed by the WQMP, the General Description of the Site transferred and the remainder of the project/ parcel no transferred shall be set forth as maps attached to this notice. These maps shall show those portions of a project/ parcel addressed by the WQMP that are transferred to the New Owner (the Transferred Site), those portions retained by the Previous Owner, and those portions previously transferred by Previous Owner. Those portions retained by Previous Owner shall be labeled as “Previously Transferred”. V. Purpose of Notice of Transfer The purposes of this Notice of Transfer of Responsibility are: 1) to track transfer of responsibility for implementation and amendment of the WQMP when property to which the WQMP is transferred from the Previous Owner to the New Owner, and 2) to facilitate notification to a transferee of property subject to a WQMP that such New Order is now the Responsible Party of record for the WQMP for those portions of the site that it owns. VI. Certifications A. Previous Owner I certify under penalty of law that I am no longer the owner of the Transferred Site as described in Section II above. I have provided the New Owner with a copy of the WQMP applicable to the Transferred Site that the New Owner is acquiring from the Previous Owner. Printed Name of Previous Owner Representative: Title: Signature of Previous Owner Representative: Date: B. New Owner I certify under penalty of law that I am the owner of the Transferred Site, as described in Section II above, that I have been provided a copy of the WQMP, and that I have informed myself and understand the New Owner’s responsibilities related to the WQMP, its implementation, and Best Management Practices associated with it. I understand that by signing this notice, the New Owner is accepting all ongoing responsibilities for implementation and amendment of the WQMP for the Transferred Site, which the New Owner has acquired from the Previous Owner. Printed Name of New Owner Representative: Title: Signature: Date: APPENDIX C EDUCATIONAL MATERIALS Help Prevent Ocean Pollution: For more information, please call the Orange County Stormwater Program at 1-877-89-SPILL (1-877-897-7455) or visit www.ocwatersheds.com To report a spill, call the Orange County 24-Hour Water Pollution Problem Reporting Hotline at 1-877-89-SPILL (1-877-897-7455). For emergencies, dial 911. The tips contained in this brochure provide useful information to help prevent water pollution while performing home improvement projects. If you have other suggestions, please contact your city’s stormwater representatives or call the Orange County Stormwater Program. Clean beaches and healthy creeks, rivers, bays and ocean are important to Orange County. However, many common activities can lead to water pollution if you’re not careful. Home improvement projects and work sites must be maintained to ensure that building materials do not enter the street, gutter or storm drain. Unlike water in sanitary sewers (from sinks and toilets), water in storm drains is not treated before entering our waterways. You would never dump building materials into the ocean, so don’t let them enter the storm drains. Follow these tips to help prevent water pollution. Printed on Recycled Paper Tips for Pool Maintenance When permanently removing large quantities of soil, a disposal location must be found prior to excavation. Numerous businesses are available to handle disposal needs. For disposal options, visit www.ciwmb.ca.gov/SWIS. Prevent erosion by planting fast-growing annual and perennial grasses. They will shield and bind the soil. Recycle Use a construction and demolition recycling company to recycle lumber, paper, cardboard, metals, masonry (bricks, concrete, etc.), carpet, plastic, pipes (plastic, metal and clay), drywall, rocks, dirt and green waste. For a listing of construction and demolition recycling locations in your area, visit www.ciwmb.ca.gov/recycle. Spills Clean up spills immediately by using an absorbent material such as cat litter, then sweep it up and dispose of it in the trash. Immediately report spills that have entered the street, gutter or storm drain to the County’s 24-Hour Water Pollution Problem Reporting Hotline at (714) 567-6363 or visit www.ocwatersheds.com to fill out an incident reporting form. Home improvement projects can cause significant damage to the environment. Whether you hire a contractor or work on the house yourself, it is important to follow these simple tips while renovating, remodeling or improving your home: General Construction Schedule projects for dry weather. Keep all construction debris away from the street, gutter and storm drain. Store materials under cover with temporary roofs or plastic sheets to eliminate or reduce the possibility that rainfall, runoff or wind will carry materials from the project site to the street, storm drain or adjacent properties. Building Materials Never hose materials into a street, gutter or storm drain. Exposed piles of construction material should not be stored on the street or sidewalk. Minimize waste by ordering only the amount of materials needed to complete the job. Do not mix more fresh concrete than is needed for each project. Wash concrete mixers and equipment in a designated washout area where the water can flow into a containment area or onto dirt. Dispose of small amounts of dry excess materials in the trash. Powdery waste, such as dry concrete, must be properly contained within a box or bag prior to disposal. Call your local trash hauler for weight and size limits. Paint Measure the room or object to be painted, then buy only the amount needed. Place the lid on firmly and store the paint can upside- down in a dry location away from the elements. Tools such as brushes, buckets and rags should never be washed where excess water can drain into the street, gutter or storm drain. All tools should be rinsed in a sink connected to the sanitary sewer. When disposing of paint, never put wet paint in the trash. Dispose of water-based paint by removing the lid and letting it dry in the can. Large amounts must be taken to a Household Hazardous Waste Collection Center (HHWCC). Oil-based paint is a household hazardous waste. All leftover paint should be taken to a HHWCC. For HHWCC locations and hours, call (714) 834-6752 or visit www.oclandfills.com. Erosion Control Schedule grading and excavation projects for dry weather. When temporarily removing soil, pile it in a contained, covered area where it cannot spill into the street, or obtain the required temporary encroachment or street closure permit and follow the conditions instructed by the permit. Tips for Home Improvement Projects Do your part to prevent water pollution in our creeks, rivers, bays and ocean. Clean beaches and healthy creeks, rivers, bays, and ocean are important to Orange County. However, many common household activities can lead to water pollution if you’re not careful. Litter, oil, chemicals and other substances that are left on your yard or driveway can be blown or washed into storm drains that flow to the ocean. Over-watering your lawn and washing your car can also flush materials into the storm drains. Unlike water in sanitary sewers (from sinks and toilets), water in storm drains is not treated. You would never pour soap, fertilizers or oil into the ocean, so don’t let them enter streets, gutters or storm drains. Follow the easy tips in this brochure to help prevent water pollution.GENUINERECYCLEDPAPER 50% PRE-CONSUMERAND15% POST-CONSUMER REMEMBER THE WATER IN YOUR STORM DRAIN IS NOT TREATED BEFORE IT ENTERS OUR WATERWAYS The Ocean Begins at Your Front Door For more information, please call the Orange County Stormwater Program at 1-877-89-SPILL (1-877-897-7455) or visit www.ocwatersheds.com To report a spill, call the Orange County 24-Hour Water Pollution Problem Reporting Hotline 1-877-89-SPILL (1-877-897-7455). For emergencies, dial 911. The tips contained in this brochure provide useful information to help prevent water pollution while performing everyday household activities. If you have other suggestions, please contact your city’s stormwater representatives or call the Orange County Stormwater Program. Help Prevent Ocean Pollution: Household Tips Gardening Activities �Follow directions on pesticides and fertilizers, (measure, do not estimate amounts) and do not use if rain is predicted within 48 hours. �Water your lawn and garden by hand to control the amount of water you use. Set irrigation systems to reflect seasonal water needs. If water flows off your yard and onto your driveway or sidewalk, your system is over-watering. �Mulch clippings or leave them on the lawn. If necessary, dispose in a green waste container. �Cultivate your garden often to control weeds. Washing and Maintaining Your Car �Take your car to a commercial car wash whenever possible. �Choose soaps, cleaners, or detergents labeled “non-toxic,” “phosphate free” or “biodegradable.” Vegetable and citrus- based products are typically safest for the environment, but even these should not be allowed into the storm drain. �Shake floor mats into a trash can or vacuum to clean. �Do not use acid-based wheel cleaners and “hose off” engine degreasers at home. They can be used at a commercial facility, which can properly process the washwater. �Do not dump washwater onto your driveway, sidewalk, street, gutter or storm drain.Excess washwater shouldbe disposed of in the sanitary sewers (through a sink, or toilet) or onto an absorbent surface like your lawn. �Use a nozzle to turn off water when not actively washing down automobile. �Monitor vehicles for leaks and place pans under leaks. Keep your car well maintained to stop and prevent leaks. �Use cat litter or other absorbents and sweep to remove any materials deposited by vehicles. Contain sweepings anddispose of at a HHWCC. �Perform automobile repair and maintenance under a covered area and use drip pans or plastic sheeting to keep spills and waste material from reaching storm drains. �Never pour oil or antifreeze in thestreet, gutter or storm drains. Recycle these substances at a service station, HHWCC, or used oil recycling center. For the nearest Used Oil Collection Center call 1-800-CLEANUP or visit www.ciwmb.ca.gov/UsedOil. Pollution Prevention Household Activities �Do not rinse spills with water!Sweep outdoor spills and dispose of in the trash. For wet spills like oil, apply cat litter or another absorbent material, then sweep and bring to a household hazardous waste collection center (HHWCC). �Securely cover trash cans. �Take household hazardous waste to a house- hold hazardous waste collection center. �Store household hazardous waste in closed, labeled containers inside or under a cover. �Do not hose down your driveway, sidewalk or patio. Sweep up debris and dispose of in trash. �Always pick up after your pet. Flush waste down the toilet or dispose of in the trash. �Bathe pets indoors or have them professionally groomed. Household Hazardous Wastes include: �Batteries �Paint thinners, paint strippers and removers �Adhesives �Drain openers �Oven cleaners �Wood and metal cleaners and polishes �Herbicides and pesticides �Fungicides/wood preservatives �Automotive fluids and products �Grease and rust solvents �Thermometers and other productscontaining mercury �Fluorescent lamps �Cathode ray tubes, e.g. TVs, computermonitors �Pool and spa chemicals For locations and hours of Household Hazardous Waste Collection Centers in Anaheim, Huntington Beach, Irvine and San Juan Capistrano, call (714)834-6752 or visit www.oclandfills.com. For more information, please call the Orange County Stormwater Program at 1-877-89-SPILL (1-877-897-7455) or visit www.ocwatersheds.com UCCE Master Gardener Hotline: (714) 708-1646 To report a spill, call the Orange County 24-Hour Water Pollution Problem Reporting Hotline 1-877-89-SPILL (1-877-897-7455). For emergencies, dial 911. The tips contained in this brochure provide useful information to help prevent water pollution while landscaping or gardening. If you have other suggestions, please contact your city’s stormwater representatives or call the Orange County Stormwater Program. C lean beaches and healthy creeks, rivers, bays and ocean are important to Orange County. However, many common activities can lead to water pollution if you’re not careful. Fertilizers, pesticides and other chemicals that are left on yards or driveways can be blown or washed into storm drains that flow to the ocean. Overwatering lawns can also send materials into storm drains. Unlike water in sanitary sewers (from sinks and toilets), water in storm drains is not treated before entering our waterways. You would never pour gardening products into the ocean, so don’t let them enter the storm drains. Follow these easy tips to help prevent water pollution. Printed on Recycled Paper Tips for Landscape and GardeningTips for Landscape & Gardening Never allow gardening products or polluted water to enter the street, gutter or storm drain. General Landscaping Tips Protect stockpiles and materials from wind and rain by storing them under tarps or secured plastic sheeting. Prevent erosion of slopes by planting fast-growing, dense ground covering plants. These will shield and bind the soil. Plant native vegetation to reduce the amount of water, fertilizers, and pesticide applied to the landscape. Never apply pesticides or fertilizers when rain is predicted within the next 48 hours. Garden & Lawn Maintenance Do not overwater. Use irrigation practices such as drip irrigation, soaker hoses or micro spray systems. Periodically inspect and fix leaks and misdirected sprinklers. Do not rake or blow leaves, clippings or pruning waste into the street, gutter or storm drain. Instead, dispose of green waste by composting, hauling it to a permitted landfill, or recycling it through your city’s program. Use slow-release fertilizers to minimize leaching, and use organic fertilizers. Read labels and use only as directed. Do not over-apply pesticides or fertilizers. Apply to spots as needed, rather than blanketing an entire area. Store pesticides, fertilizers and other chemicals in a dry covered area to prevent exposure that may result in the deterioration of containers and packaging. Rinse empty pesticide containers and re-use rinse water as you would use the product. Do not dump rinse water down storm drains. Dispose of empty containers in the trash. When available, use non-toxic alternatives to traditional pesticides, and use pesticides specifically designed to control the pest you are targeting. For more information, visit www.ipm.ucdavis.edu. If fertilizer is spilled, sweep up the spill before irrigating. If the spill is liquid, apply an absorbent material such as cat litter, and then sweep it up and dispose of it in the trash. Take unwanted pesticides to a Household Hazardous Waste Collection Center to be recycled. Locations are provided below. Household Hazardous Waste Collection Centers Anaheim: 1071 N. Blue Gum St. Huntington Beach: 17121 Nichols St. Irvine: 6411 Oak Canyon San Juan Capistrano: 32250 La Pata Ave. For more information, call (714) 834-6752 or visit www.oclandfills.com C lean beaches and healthy creeks, rivers, bays and ocean are important to Orange County. However, many common activities can lead to water pollution if you’re not careful. Pet waste and pet care products can be washed into the storm drains that flow to the ocean. Unlike water in sanitary sewers (from sinks and toilets), water in storm drains is not treated before entering our waterways. You would never put pet waste or pet care products into the ocean, so don’t let them enter the storm drains. Follow these easy tips to help prevent water pollution. For more information, please call the Orange County Stormwater Program at 1-877-89-SPILL (1-877-897-7455) or visit www.ocwatersheds.com To report a spill, call the Orange County 24-Hour Water Pollution Problem Reporting Hotline 1-877-89-SPILL (1-877-897-7455). For emergencies, dial 911. The tips contained in this brochure provide useful information to help prevent water pollution while caring for your pet. If you have other suggestions, please contact your city’s stormwater representatives or call the Orange County Stormwater Program. Printed on Recycled Paper Never let any pet care products or washwater run off your yard and into the street, gutter or storm drain. Washing Your Pets Even biodegradable soaps and shampoos can be harmful to marine life and the environment. If possible, bathe your pets indoors using less-toxic shampoos or have your pet professionally groomed. Follow instructions on the products and clean up spills. If you bathe your pet outside, wash it on your lawn or another absorbent/ permeable surface to keep the washwater from running into the street, gutter or storm drain. Flea Control Consider using oral or topical flea control products. If you use flea control products such as shampoos, sprays or collars, make sure to dispose of any unused products at a Household Hazardous Waste Collection Center. For location information, call (714) 834-6752. Why You Should Pick Up After Your Pet It’s the law! Every city has an ordinance requiring you to pick up after your pet. Besides being a nuisance, pet waste can lead to water pollution, even if you live inland. During rainfall, pet waste left outdoors can wash into storm drains. This waste flows directly into our waterways and the ocean where it can harm human health, marine life and the environment. As it decomposes, pet waste demands a high level of oxygen from water. This decomposition can contribute to killing marine life by reducing the amount of dissolved oxygen available to them. Have fun with your pets, but please be a responsible pet owner by taking care of them and the environment. Take a bag with you on walks to pick up after your pet. Dispose of the waste in the trash or in a toilet. Tips for Pet Care Help Prevent Ocean Pollution: For more information, please call the Orange County Stormwater Program at 1-877-89-SPILL (1-877-897-7455) or visit www.ocwatersheds.com To report a spill, call the Orange County 24-Hour Water Pollution Problem Reporting Hotline at 1-877-89-SPILL (1-877-897-7455). For emergencies, dial 911. The tips contained in this brochure provide useful information to help prevent water pollution. If you have other suggestions, please contact your city’s stormwater representatives or call the Orange County Stormwater Program. Printed on Recycled Paper Tips for Residential Pool, Landscape and Hardscape Drains Pool Maintenance All pool water discharged to the curb, gutter or permitted pool drain from your property must meet the following water quality criteria: The residual chlorine does not exceed 0.1 mg/L (parts per million). The pH is between 6.5 and 8.5. The water is free of any unusual coloration. There is no discharge of filter media or acid cleaning wastes. Some cities have ordinances that do not allow pool water to be discharged to the storm drain. Check with your city. Landscape and Hardscape Drains The following recommendations will help reduce or prevent pollutants from your landscape and hardscape drains from entering the street, gutter or storm drain. Unlike water that enters the sewer (from sinks and toilets), water that enters a landscape or hardscape drain is not treated before entering our creeks, rivers, bays and ocean. Household Activities Do not rinse spills of materials or chemicals to any drain. Use dry cleanup methods such as applying cat litter or another absorbent material, then sweep it up and dispose of it in the trash. If the material is hazardous, dispose of it at a Household Hazardous Waste Collection Center (HHWCC). For locations, call (714) 834-6752 or visit www.oclandfills.com. Do not hose down your driveways, sidewalks or patios to your landscape or hardscape drain. Sweep up debris and dispose of it in the trash. Always pick up after your pet. Flush waste down the toilet or dispose of it in the trash. Tips for Residential Pool, Landscape and Hardscape Drains Do not store items such as cleaners, batteries, automotive fluids, paint products, TVs, or computer monitors uncovered outdoors. Take them to a HHWCC for disposal. Yard Maintenance Do not overwater. Water by hand or set automated irrigation systems to reflect seasonal water needs. Follow directions on pesticides and fertilizers (measure, do not estimate amounts) and do not use if rain is predicted within 48 hours. Cultivate your garden often to control weeds and reduce the need to use chemicals. Vehicle Maintenance Never pour oil or antifreeze down your landscape or hardscape drain. Recycle these substances at a service station, a waste collection center or used oil recycling center. For locations, contact the Used Oil Program at 1-800- CLEANUP or visit www.CLEANUP.org. Whenever possible, take your vehicle to a commercial car wash. If you do wash your vehicle at home, do not allow the washwater to go down your landscape or hardscape drain. Instead, dispose of it in the sanitary sewer (a sink or toilet) or onto an absorbent surface such as your lawn. Use a spray nozzle that will shut off the water when not in use. Help Prevent Ocean Pollution: Recycle at Your Local Used Oil Collection Center SOUTH COUNTY For more information, please call the Orange County Stormwater Program at 1-877-89-SPILL (1-877-897-7455) or visit www.watersheds.com. For information about the proper disposal of household hazardous waste, call the Household Waste Hotline at (714) 834-6752 or visit www.oclandfills.com. For additional information about the nearest oil recycling center, call the Used Oil Program at 1-800-CLEANUP or visit www.cleanup.org. Did you know that just one quart of oil can pollute 250,000 gallons of water? A clean ocean and healthy creeks, rivers, bays and beaches are important to Orange County. However, not properly disposing of used oil can lead to water pollution. If you pour or drain oil onto driveways, sidewalks or streets, it can be washed into the storm drain. Unlike water in sanitary sewers (from sinks and toilets), water in storm drains is not treated before entering the ocean. Help prevent water pollution by taking your used oil to a used oil collection center. Included in this brochure is a list of locations that will accept up to five gallons of used motor oil at no cost. Many also accept used oil filters. Please contact the facility before delivering your used oil. This listing of companies is for your reference and does not constitute a recommendation or endorsement of the company. Please note that used oil filters may not be disposed of with regular household trash. They must be taken to a household hazardous waste collection or recycling center in Anaheim, Huntington Beach, Irvine or San Juan Capistrano. For information about these centers, visit www.oclandfills.com. Please do not mix your oil with other substances! The Ocean Begins at Your Front Door ALISO VIEJO Big O Tires 27812 Aliso Creek Rd, Suite E-100 (949) 362-4225 Econo Lube N’ Tune 22932 Glenwood Dr. (949) 643-9667 Jiffy Lube 27832 Aliso Creek Road (949) 362-0005 Pep Boys 26881 Aliso Creek Road (949) 362-9254 DANA POINT Dana Point Fuel Dock 34661 Puerto Pl. (949) 496-6113 EZ Lube Inc. 34242 Doheny Park Rd. (949) 477-1223 FOOTHILL RANCH USA Express Tire & Service 26492 Town Center Dr. (714) 826-1001 LAGUNA BEACH USA Express Tire & Service Inc. 350 Broadway (949) 494-7111 LAKE FOREST Big O Tires 20742 Lake Forest Dr. (949) 443-4155 EZ Lube 26731 Rancho Parkway (949) 465-9912 Firestone Store 24421 Rockfield Blvd. (949) 581-2660 Jiffy Lube 20781 Lake Forest Dr. (949) 583-0470 Kragen Auto Parts 24601 Raymond Way (949) 829-8292 Pep Boys 22671 Lake Forest Dr. (949) 855-9593 Ryan’s Foothill Ranch Transmission 20622 Pascal Way (949) 770-6888 USA Express Tire & Service 24561 Trabuco Rd (949) 454-8001 LAGUNA NIGUEL Econo Lube N Tune 27912 Forbes Rd. (949) 364-5833 Laguna Niguel Auto Center 26042 Cape Dr. #12 (949) 582-2191 LAGUNA HILLS David J Phillips Buick 24888 Alicia Pkwy. (949) 831-0434 Oilmax 10 Minute Lube 25800 Jeronimo Rd. #300 (949) 859-9271 Ramona Auto Service 27210 La Paz Rd.(949) 583-1233 RANCHO SANTA MARGARITA Jiffy Lube 23401 Antonio Parkway (949) 589-7447 SAN CLEMENTE EZ Lube 525 Avenida Pico (949) 940-1850 Kragen Auto Parts 1113 S. El Camino Real (949) 492-9850 Kragen Auto Parts 400 Camino de Estrella (949) 240-9195 San Clemente Car Wash & Oil 1731 N. El Camino Real (949) 847-4924 SAN JUAN CAPISTRANO Saturn of San Juan Capistrano 33033 Camino Capistrano (949) 248-5411 Texaco Xpress Lube 27201 Ortega Hwy. (949) 489-8008 Used Oil Collection Centers EZ Lube 24281 Moulton Pkwy. (949) 830-9840 EZ Lube 26921 Moulton Pkwy. (949) 751-3436 Kragen Auto Parts 26562 Moulton Ave. (949) 831-0434 Firestone Store 24196 Laguna Hills Mall (949) 581-4700 MISSION VIEJO AAA Complete Auto Care & Tire 27913 Center Street (949) 347-8200 Autobahn West 25800 Jeronimo Rd. Suite 401 (949) 770-2312 Auto Zone 22942 Los Alisos (949) 830-8181 Econo Lube & Tune 25902 El Paseo (949) 582-5483 Jiffy Lube 27240 La Paz Rd. (949) 455-0470 Kragen Auto Parts 24510 Alicia Pkwy.(949) 951-9175 Mission Viejo Chevron 27742 Crown Vly. Pkwy. (949) 364-0137 This information was provided by the County of Orange Integrated Waste Management Department and the California Integrated Waste Management Board (CIWMB). Pet Waste• Pollution: Pet waste carries bacteria through our watersheds and eventually will be washed out to the ocean. This can pose a health risk to swimmers and surfers. • Solution: Pick up after your pets! Trash and Debris• Pollution: Trash and debris can enter waterways by wind, littering and careless maintenance of trash receptacles. Street sweeping collects some of this trash; however, much of what isn’t captured ends up in our storm drain system where it flows untreated out to the ocean. • Solution: Don’t litter and make sure trash containers are properly covered. It is far more expensive to clean up the litter and trash that ends up in our waterways than it is to prevent it in the first place. Come out to one of Orange County’s many locations for Coastal and Inner-Coastal Cleanup Day, which is held in September. Motor Oil / Vehicle Fluids• Pollution: Oil and petroleum products from our vehicles are toxic to people, wildlife and plants. • Solution: Fix any leaks from your vehicle and keep the maintenance up on your car. Use absorbent material such as cat litter on oil spills, then sweep it up and dispose of it in the trash. Recycle used motor oil at a local Household Hazardous Waste Collection Center. Low Impact Development, Water Conservation & Pollution Prevention The Ocean Begins at Your Front Door DID YOU KNOW? Homeowners Guide for Sustainable Water Use A TEAM EFFORT The Orange County Stormwater Program has teamed with the Municipal Water District of Orange County (MWDOC) and the University of California Cooperative Extension Program (UCCE) to develop this pamphlet. Low Impact Development (LID) and sustainable water use prevents water pollution and conserves water for drinking and reuse. Reducing your water use and the amount of water flowing from your home protects the environment and saves you money. Thank you for making water protection a priority! For more information, please visit www.ocwatersheds. com/publiced/ www.mwdoc.com www.uccemg.com Pesticides and Fertilizer • Pollution: The same pesticides that are designed to be toxic to pests can have an equally lethal impact on our marine life. The same fertilizer that promotes plant growth in lawns and gardens can also create nuisance algae blooms, which remove oxygen from the water and clog waterways when it decomposes. • Solution: Never use pesticides or fertilizer within 48 hours of an anticipated rainstorm. Use only as much as is directed on the label and keep it off driveways and sidewalks. Dirt and Sediment• Pollution: Dirt or sediment can impede the flow of the stormwater and negatively impact stream habitat as it travels through waterways and deposits downstream. Pollutants can attach to sediment, which can then be transported through our waterways. • Solution: Protect dirt stockpiles by covering them with tarps or secure plastic sheets to prevent wind or rain from allowing dirt or sediment to enter the storm drain system. Metals• Pollution: Metals and other toxins present in car wash water can harm important plankton, which forms the base of the aquatic food chain. • Solution: Take your car to a commercial car wash where the wash water is captured and treated at a local wastewater treatment plant. The Pollution SolutionSeveral residential activities can result in water pollution. Among these activities are car washing and hosing off driveways and sidewalks. Both activities can waste water and result in excess runoff. Water conservation methods described in this pamphlet can prevent considerable amounts of runoff and conserve water. By taking your car to a commercial car wash and by sweeping driveways and sidewalks, you can further prevent the transport of pollutants to Orange County waterways. Here are some of the common pollutants for which you can be part of the solution: To report a spill, call the Orange County 24-Hour Water Pollution Prevention Reporting Hotline at 1-877-89-SPILL \ (1-877-897-7455) Special Thanks to The City of Los Angeles Stormwater Program for the use of its artwork The Metropolitan Water District of Southern California for the use of the California- Friendly Plant and Native Habitat photosDid you know that most of the pollution found in our waterways is not from a single source, but from a “non-point” source meaning the accumulation of pollution from residents and businesses throughout the community OPTIONS FOR RAINWATER HARvESTINg AND REUSE Rainwater harvesting is a great way to save money, prevent pollution and reduce potable water use. To harvest your rainwater, simply redirect the runoff from roofs and downspouts to rain barrels. Rain gardens are another option; these reduce runoff as well as encourage infiltration. Downspout Disconnection/RedirectionDisconnecting downspouts from pipes running to the gutter prevents runoff from transporting pollutants to the storm drain. Once disconnected, downspouts can be redirected to rain gardens or other vegetated areas, or be connected to a rain barrel. Rain BarrelsRain barrels capture rainwater flow from roofs for reuse in landscape irrigation. Capacity of rain barrels needed for your home will depend on the amount of roof area and rainfall received. When purchasing your rain barrel, make sure it includes a screen, a spigot to siphon water for use, an overflow tube to allow for excess water to run out and a connector if you wish to connect multiple barrels to add capacity of water storage. Mosquito growth prevention is very important when installing a rain barrel. The best way to prevent mosquito breeding is to eliminate entry points by ensuring all openings are sealed tightly. If these methods are unsuccessful, products are available to kill mosquito larvae, but that are harmless to animals and humans. Regular application of these products is essential. Please visit the Orange County Vector Control website for more information at www.ocvcd.org/mosquitoes3.php. Rain Gardens Rain gardens allow runoff to be directed from your roof downspout into a landscaped area. Vegetation and rocks in the garden will slow the flow of water to allow for infiltration into the soil. Plants and soil particles will absorb pollutants from the roof runoff. By utilizing a native plant palate, rain gardens can be maintained all year with minimal additional irrigation. These plants are adapted to the semi-arid climate of Southern California, require less water and can reduce your water bill. Before modifying your yard to install a rain garden, please consult your local building and/or planning departments to ensure your garden plan follows pertinent building codes and ordinances. Besides codes and ordinances, some home owner associations also have guidelines for yard modifications. If your property is in hill areas or includes engineered slopes, please seek professional advice before proceeding with changes. R U N O F F , R A I N W A T E R A N D R E U S E For information on how to disconnect a downspout or to install and maintain a rain barrel or rain garden at your home, please see the Los Angeles Rainwater Harvesting Program, A Homeowner’s “How-To” Guide, November 2009 at www.larainwaterharvesting.org/ Water runoff from sprinklers left on too long will carry pollutants into our waterways. Permeable pavement allows water runoff to infiltrate through the soil and prevents most pollutants from reaching the storm drain system. What is Low Impact Development (LID)? Low Impact Development (LID) is a method of development that seeks to maintain the natural hydrologic character of an area. LID provides a more sustainable and pollution-preventative approach to water management. New water quality regulations require implementation of LID in larger new developments and encourage implementation of LID and other sustainable practices in existing residential areas. Implementing modifications to your lawn or garden can reduce pollution in our environment, conserve water and reduce your water bill. Where Does Water Runoff Go? Stormwater, or water from rainfall events, and runoff from outdoor water use such as sprinklers and hoses flows from homes directly into catch basins and the storm drain system. After entering the storm drain, the water flows untreated into streams, rivers, bays and ultimately the Pacific Ocean. Runoff can come from lawns, gardens, driveways, sidewalks and roofs. As it flows over hard, impervious surfaces, it picks up pollutants. Some pollutants carried by the water runoff include trash, pet waste, pesticides, fertilizer, motor oil and more. Water Conservation Pollution not only impairs the water quality for habitat and recreation, it can also reduce the water available for reuse. Runoff allowed to soak into the ground is cleaned as it percolates through the soil, replenishing depleted groundwater supplies. Groundwater provides at least 50% of the total water for drinking and other indoor household activities in north and central Orange County. When land is covered with roads, parking lots, homes, etc., there is less land to take in the water and more hard surfaces over which the water can flow. In Orange County, 60-70% of water used by residents and businesses goes to irrigation and other outdoor uses. Reusing rainwater to irrigate our lawn not only reduces the impact of water pollution from runoff, but it also is a great way to conserve our precious water resources and replenish our groundwater basin. Permeable pavement allows water runoff to infiltrate through the soil and prevents most pollutants from reaching the storm drain system. OTHER WATER CONSERvATION AND POLLUTION PREvENTION TECHNIqUES Native Vegetation and Maintenance “California Friendly” plants or native vegetation can significantly reduce water use. These plants often require far less fertilizers and pesticides, which are two significant pollutants found in Orange County waterways. Replacing water “thirsty” plants and grass types with water efficient natives is a great way to save water and reduce the need for potentially harmful pesticides and fertilizer. Please see the California Friendly Garden Guide produced by the Metropolitan Water District of Southern California and associated Southern California Water Agencies for a catalog of California friendly plants and other garden resources at www.bewaterwise.com/Gardensoft. Weed Free Yards Weeds are water thieves. They often reproduce quickly and rob your yard of both water and nutrients. Weed your yard by hand if possible. If you use herbicides to control the weeds, use only the amount recommended on the label and never use it if rain is forecast within the next 48 hours. Soil Amendments Soil amendments such as green waste (e.g. grass clippings, compost, etc.) can be a significant source of nutrients and can help keep the soil near the roots of plants moist. However, they can cause algal booms if they get into our waterways, which reduces the amount of oxygen in the water and impacts most aquatic organisms. It is important to apply soil amendments more than 48 hours prior to predicted rainfall. IRRIgATE EFFICIENTLY Smart Irrigation Controllers Smart Irrigation Controllers have internal clocks as well as sensors that will turn off the sprinklers in response to environmental changes. If it is raining, too windy or too cold, the smart irrigation control sprinklers will automatically shut off. Check with your local water agency for available re-bates on irrigation controllers and smart timers. • Aim your sprinklers at your lawn, not the sidewalk – By simply adjusting the direction of your sprinklers you can save water, prevent water pollution from runoff, keep your lawn healthy and save money. • Set a timer for your sprinklers – lawns absorb the water they need to stay healthy within a few minutes of turning on the sprinklers. Time your sprinklers; when water begins running off your lawn, you can turn them off. Your timer can be set to water your lawn for this duration every time. • Water at Sunrise – Watering early in the morning will reduce water loss due to evaporation. Additionally, winds tend to die down in the early morning so the water will get to the lawn as intended. • Water by hand – Instead of using sprinklers, consider watering your yard by hand. Hand-watering ensures that all plants get the proper amount of water and you will prevent any water runoff, which wastes water and carries pollutants into our waterways. • Fix leaks - Nationwide, households waste one trillion gallons of water a year to leaks – that is enough water to serve the entire state of Texas for a year. If your garden hose is leaking, replace the nylon or rubber hose washer and ensure a tight connection. Fix broken sprinklers immediately. For More Information Aliso Viejo (949) 425-2535 Anaheim Public Works Operations (714) 765-6860 Brea Engineering (714) 990-7666 Buena Park Public Works (714) 562-3655 Costa Mesa Public Services (714) 754-5323 Cypress Public Works (714) 229-6740 Dana Point Public Works (949) 248-3584 Fountain Valley Public Works (714) 593-4441 Fullerton Engineering Dept (714) 738-6853 Garden Grove Public Works (714) 741-5956 Huntington Beach Public Works (714) 536-5431 Irvine Public Works (949) 724-6315 La Habra Public Services (562) 905-9792 La Palma Public Works (714) 690-3310 Laguna Beach Water Quality (949) 497-0378 Laguna Hills Public Services (949) 707-2650 Laguna Niguel Public Works (949) 362-4337 Laguna Woods Public Works (949) 639-0500 Lake Forest Public Works (949) 461-3480 Los Alamitos Community Dev (562) 431-3538 Mission Viejo Public Works (949) 470-3056 Newport Beach, Code & Water Quality Enforcement (949) 644-3215 Orange Public Works (714) 532-6480 Placentia Public Works (714) 993-8245 Rancho Santa Margarita (949) 635-1800 San Clemente Environmental Programs (949) 361-6143 San Juan Capistrano Engineering (949) 234-4413 Santa Ana Public Works (714) 647-3380 Seal Beach Engineering (562) 431-2527 x317 Stanton Public Works (714) 379-9222 x204 Tustin Public Works/Engineering (714) 573-3150 Villa Park Engineering (714) 998-1500 Westminster Public Works/Engineering (714) 898-3311 x446 Yorba Linda Engineering (714) 961-7138 Orange County Stormwater Program (877) 897-7455 Orange County 24-Hour Water Pollution Problem Reporting Hotline 1-877-89-SPILL (1-877-897-7455) On-line Water Pollution Problem Reporting Form w w w o c w a t e r s h e d s c o m The Ocean Begins at Your Front Door California Environmental Protection Agency www calepa ca gov • Air Resources Board www arb ca gov • Department of Pesticide Regulation www cdpr ca gov • Department of Toxic Substances Control www dtsc ca gov • Integrated Waste Management Board www ciwmb ca gov • Office of Environmental Health Hazard Assessment www oehha ca gov • State Water Resources Control Board www waterboards ca gov Earth 911 - Community-Specific Environmental Information 1-800-cleanup or visit www 1800cleanup org Health Care Agency’s Ocean and Bay Water Closure and Posting Hotline (714) 433-6400 or visit www ocbeachinfo com Integrated Waste Management Dept. of Orange County (714) 834-6752 or visit www oclandfills com for information on household hazardous waste collection centers, recycling centers and solid waste collection O.C. Agriculture Commissioner (714) 447-7100 or visit www ocagcomm com Stormwater Best Management Practice Handbook Visit www cabmphandbooks com UC Master Gardener Hotline (714) 708-1646 or visit www uccemg com Did You Know? Most people believe that the largest source of water pollution in urban areas comes from specific sources such as factories and sewage treatment plants In fact, the largest source of water pollution comes from city streets, neighborhoods, construction sites and parking lots This type of pollution is sometimes called “non-point source” pollution There are two types of non-point source pollution: stormwater and urban runoff pollution Stormwater runoff results from rainfall When rainstorms cause large volumes of water to rinse the urban landscape, picking up pollutants along the way Urban runoff can happen any time of the year when excessive water use from irrigation, vehicle washing and other sources carries trash, lawn clippings and other urban pollutants into storm drains Where Does It Go? Anything we use outside homes, vehicles and businesses – like motor oil, paint, pesticides, fertilizers and cleaners – can be blown or washed into storm drains A little water from a garden hose or rain can also send materials into storm drains Storm drains are separate from our sanitary sewer systems; unlike water in sanitary sewers (from sinks or toilets), water in storm drains is not treated before entering our waterways Printed on Recycled Paper The Orange County Stormwater Program has created and moderates an electronic mailing list to facilitate communications, take questions and exchange ideas among its users about issues and topics related to stormwater and urban runoff and the implementation of program elements To join the list, please send an email to ocstormwaterinfo-join@list ocwatersheds com Orange County Stormwater Program Even if you live miles from the Pacific Ocean, you may be unknowingly polluting it. Sources of Non-Point Source Pollution Automotive leaks and spills Improper disposal of used oil and other engine fluids Metals found in vehicle exhaust, weathered paint, rust, metal plating and tires Pesticides and fertilizers from lawns, gardens and farms Improper disposal of cleaners, paint and paint removers Soil erosion and dust debris from landscape and construction activities Litter, lawn clippings, animal waste, and other organic matter Oil stains on parking lots and paved surfaces The Effect on the Ocean Non-point source pollution can have a serious impact on water quality in Orange County Pollutants from the storm drain system can harm marine life as well as coastal and wetland habitats They can also degrade recreation areas such as beaches, harbors and bays Stormwater quality management programs have been developed throughout Orange County to educate and encourage the public to protect water quality, monitor runoff in the storm drain system, investigate illegal dumping and maintain storm drains Support from Orange County residents and businesses is needed to improve water quality and reduce urban runoff pollution Proper use and disposal of materials will help stop pollution before it reaches the storm drain and the ocean Dumping one quart of motor oil into a storm drain can contaminate 250,000 gallons of water. Follow these simple steps to help reduce water pollution: Household Activities Do not rinse spills with water Use dry cleanup methods such as applying cat litter or another absorbent material, sweep and dispose of in the trash Take items such as used or excess batteries, oven cleaners, automotive fluids, painting products and cathode ray tubes, like TVs and computer monitors, to a Household Hazardous Waste Collection Center (HHWCC) For a HHWCC near you call (714) 834-6752 or visit www oclandfills com Do not hose down your driveway, sidewalk or patio to the street, gutter or storm drain Sweep up debris and dispose of it in the trash Automotive Take your vehicle to a commercial car wash whenever possible If you wash your vehicle at home, choose soaps, cleaners, or detergents labeled non-toxic, phosphate- free or biodegradable Vegetable and citrus-based products are typically safest for the environment Do not allow washwater from vehicle washing to drain into the street, gutter or storm drain Excess washwater should be disposed of in the sanitary sewer (through a sink or toilet) or onto an absorbent surface like your lawn Monitor your vehicles for leaks and place a pan under leaks Keep your vehicles well maintained to stop and prevent leaks Never pour oil or antifreeze in the street, gutter or storm drain Recycle these substances at a service station, a waste oil collection center or used oil recycling center For the nearest Used Oil Collection Center call 1-800-CLEANUP or visit www 1800cleanup org Never allow pollutants to enter the street, gutter or storm drain! Lawn and Garden Pet and animal waste Pesticides Clippings, leaves and soil Fertilizer Common Pollutants Automobile Oil and grease Radiator fluids and antifreeze Cleaning chemicals Brake pad dust Home Maintenance Detergents, cleaners and solvents Oil and latex paint Swimming pool chemicals Outdoor trash and litter The Ocean Begins at Your Front Door Trash Place trash and litter that cannot be recycled in securely covered trash cans Whenever possible, buy recycled products Remember: Reduce, Reuse, Recycle Pet Care Always pick up after your pet Flush waste down the toilet or dispose of it in the trash Pet waste, if left outdoors, can wash into the street, gutter or storm drain If possible, bathe your pets indoors If you must bathe your pet outside, wash it on your lawn or another absorbent/permeable surface to keep the washwater from entering the street, gutter or storm drain Follow directions for use of pet care products and dispose of any unused products at a HHWCC Pool Maintenance Pool and spa water must be dechlorinated and free of excess acid, alkali or color to be allowed in the street, gutter or storm drain When it is not raining, drain dechlorinated pool and spa water directly into the sanitary sewer Some cities may have ordinances that do not allow pool water to be disposed of in the storm drain Check with your city Landscape and Gardening Do not over-water Water your lawn and garden by hand to control the amount of water you use or set irrigation systems to reflect seasonal water needs If water flows off your yard onto your driveway or sidewalk, your system is over-watering Periodically inspect and fix leaks and misdirected sprinklers Do not rake or blow leaves, clippings or pruning waste into the street, gutter or storm drain Instead, dispose of waste by composting, hauling it to a permitted landfill, or as green waste through your city’s recycling program Follow directions on pesticides and fertilizer, (measure, do not estimate amounts) and do not use if rain is predicted within 48 hours Take unwanted pesticides to a HHWCC to be recycled For locations and hours of HHWCC, call (714) 834-6752 or visit www oclandfills com APPENDIX D BMP MAINTENANCE SUPPLEMENT / O&M PLAN OPERATIONS AND MAINTENANCE (O&M) PLAN Water Quality Management Plan For Pendry Newport Beach 690 Newport Center Drive, Newport Beach, CA 92660 442-101-27 This page intentionally left blank O PERATIONS AND MAINTENANCE PLAN Page 3 of 13 BMP INSPECTION & MAINTENANCE RESPONSIBILITY MATRIX BMP Applicable? Yes/No BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility NON-STRUCTURAL SOURCE CONTROL BMPs No N1. Education for Property Owners, Tenants and Occupants Not Applicable Yes N2. Activity Restrictions The Owner shall develop ongoing activity restrictions that include those that have the potential to create adverse impacts on water quality. Activities include, but are not limited to: handling and disposal of contaminants, fertilizer and pesticide application restrictions, litter control and pick-up, and vehicle or equipment repair and maintenance in non- designated areas, as well as any other activities that may potentially contribute to water pollution. Frequency: Ongoing 690 HOTEL, LLC, C/O EAGLE FOUR PARTNERS Yes N3. Common Area Landscape Management Management programs will be designed and implemented by the Owner to maintain all the common areas within the project site. These programs will cover how to reduce the potential pollutant sources of fertilizer and pesticide uses, utilization of water-efficient landscaping practices and proper disposal of landscape wastes by the owner/developer and/or contractors. Frequency: Monthly 690 HOTEL, LLC, C/O EAGLE FOUR PARTNERS O PERATIONS AND MAINTENANCE PLAN Page 4 of 13 BMP INSPECTION & MAINTENANCE RESPONSIBILITY MATRIX BMP Applicable? Yes/No BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility Yes N4. BMP Maintenance The Owner will be responsible for the implementation and maintenance of each applicable non-structural BMP, as well as scheduling inspections and maintenance of all applicable structural BMP facilities through its staff, landscape contractor, and/or any other necessary maintenance contractors. Frequency: Ongoing 690 HOTEL, LLC, C/O EAGLE FOUR PARTNERS No N5. Title 22 CCR Compliance (How development will comply) Not Applicable No N6. Local Industrial Permit Compliance Not Applicable No N7. Spill Contingency Plan Not Applicable No N8. Underground Storage Tank Compliance Not Applicable No N9. Hazardous Materials Disclosure Compliance Not Applicable No N10. Uniform Fire Code Implementation Not Applicable Yes N11. Common Area Litter Control The Owner will be responsible for performing trash pickup and sweeping of littered common areas on a weekly basis or whenever necessary. Responsibilities will also include noting improper disposal materials by the public and reporting such violations for investigation. Frequency: Weekly 690 HOTEL, LLC, C/O EAGLE FOUR PARTNERS O PERATIONS AND MAINTENANCE PLAN Page 5 of 13 BMP INSPECTION & MAINTENANCE RESPONSIBILITY MATRIX BMP Applicable? Yes/No BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility Yes N12. Employee Training All employees of the Owner and any contractors will require training to ensure that employees are aware of maintenance activities that may result in pollutants reaching the storm drain. Training will include, but not be limited to, spill cleanup procedures, proper waste disposal, housekeeping practices, etc. Frequency: Annually 690 HOTEL, LLC, C/O EAGLE FOUR PARTNERS No N13. Housekeeping of Loading Docks Not Applicable Yes N14. Common Area Catch Basin Inspection All on-site catch basin inlets and drainage facilities shall be inspected and maintained by the Owner at least once a year, prior to the rainy season, no later than October 1st of each year. Frequency: Monthly (inspections), Annually (cleanout) 690 HOTEL, LLC, C/O EAGLE FOUR PARTNERS Yes N15. Street Sweeping Private Streets and Parking Lots The Owner shall be responsible for sweeping all on-site streets and walkways within the project on a quarterly basis Frequency: Monthly 690 HOTEL, LLC, C/O EAGLE FOUR PARTNERS No N16. Retail Gasoline Outlets Not Applicable STRUCTURAL SOURCE CONTROL BMPs O PERATIONS AND MAINTENANCE PLAN Page 6 of 13 BMP INSPECTION & MAINTENANCE RESPONSIBILITY MATRIX BMP Applicable? Yes/No BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility Yes S1. Provide storm drain system stenciling and signage The phrase “NO DUMPING! DRAINS TO OCEAN”, or an equally effective phrase approved by the City, will be stenciled on all major storm drain inlets within the project site to alert the public to the destination of pollutants discharged into storm water. Stencils shall be in place prior to release of certificate of occupancy. Stencils shall be inspected for legibility on an annual basis and re-stenciled as necessary. Frequency: Annually 690 HOTEL, LLC, C/O EAGLE FOUR PARTNERS No S2. Design and construct outdoor material storage areas to reduce pollution introduction Not Applicable No S3. Design and construct trash and waste storage areas to reduce pollution introduction Not Applicable O PERATIONS AND MAINTENANCE PLAN Page 7 of 13 BMP INSPECTION & MAINTENANCE RESPONSIBILITY MATRIX BMP Applicable? Yes/No BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility Yes S4. Use efficient irrigation systems & landscape design, water conservation, smart controllers, and source control The Owner will be responsible for the installation and maintenance of all common landscape areas utilizing similar planting materials with similar water requirements to reduce excess irrigation runoff. The Owner will be responsible for implementing all efficient irrigation systems for common area landscaping including, but not limited to, provisions for water sensors and programmable irrigation cycles. This includes smart timers, rain sensors, and moisture shut- off valves. The irrigation systems shall be in conformance with water efficiency guidelines. Systems shall be tested twice per year, and water used during testing/flushing shall not be discharged to the storm drain system. Frequency: Monthly 690 HOTEL, LLC, C/O EAGLE FOUR PARTNERS O PERATIONS AND MAINTENANCE PLAN Page 8 of 13 BMP INSPECTION & MAINTENANCE RESPONSIBILITY MATRIX BMP Applicable? Yes/No BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility Yes S5. Protect slopes and channels and provide energy dissipation The site drainage design shall include appropriate BMPs to decrease the potential for erosion of slopes and/or channels. The design shall be consistent with Federal, State, and local standards (e.g., RWQCB, ACOE, CDFG). Where feasible, the following principles shall be considered: 1) convey runoff safely from the tops of slopes, 2) avoid disturbing steep or unstable slopes, as well as natural channels, 3) implement a permanent stabilization BMP on disturbed slopes and channels as quickly as possible, such as native vegetation, and 4) install energy dissipaters at the outlets of new storm drains, culverts, or channels. Frequency: Monthly 690 HOTEL, LLC, C/O EAGLE FOUR PARTNERS No S6. Dock areas Not Applicable No S7. Maintenance bays Not Applicable No S8. Vehicle wash areas Not Applicable No S9. Outdoor processing areas Not Applicable No S10. Equipment wash areas Not Applicable No S11. Fueling areas Not Applicable No S12. Hillside landscaping Not Applicable O PERATIONS AND MAINTENANCE PLAN Page 9 of 13 BMP INSPECTION & MAINTENANCE RESPONSIBILITY MATRIX BMP Applicable? Yes/No BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility No S13. Wash water control for food preparation areas Not Applicable No S14. Community car wash racks Not Applicable BMP INSPECTION & MAINTENANCE RESPONSIBILITY MATRIX BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility LOW IMPACT DEVELOPMENT BMPs Hydrologic Source Control BMP # 1: Impervious Area Dispersion Impervious area dispersion refers to the practice of routing runoff from impervious areas, such as rooftops, walkways, and patios onto the surface of adjacent pervious areas via sheet flow. Runoff is dispersed uniformly via splash block or dispersion trench and soaks into the ground as it moves slowly across the surface of pervious areas. Minor ponding may occur, but it is not the intent of this practice to actively promote localized on-lot storage. Frequency: 2x per year 690 HOTEL, LLC, C/O EAGLE FOUR PARTNERS O PERATIONS AND MAINTENANCE PLAN Page 10 of 13 BMP INSPECTION & MAINTENANCE RESPONSIBILITY MATRIX BMP Name and BMP Implementation, Maintenance and Inspection Procedures Implementation, Maintenance, and Inspection Frequency and Schedule Person or Entity with Operation & Maintenance Responsibility Biotreatment BMP # 1: Modular Wetland System (MWS) Modular Wetlands by Modular Wetlands Systems, Inc. are proprietary biotreatment systems that utilize multi-stage treatment processes. The pre-treatment chamber contains the first three stages of treatment, and includes a catch basin inlet filter to capture trash, debris, gross solids and sediments, a settling chamber for separating out larger solids, and a media filter cartridge for capturing fine TSS, metals, nutrients, and bacteria. Runoff then flows through the wetland chamber where treatment is achieved through a variety of physical, chemical, and biological processes. As storm water passes down through the planting soil, pollutants are filtered, adsorbed, biodegraded and sequestered by the soil and plants, functioning similar to bioretention systems. The discharge chamber at the end of the unit collects treated flows and discharges back into the storm drain system. Inspect system at a minimum of once every six months, prior to the start of the rainy season (October 1), and after major storm events. Typical maintenance includes removing trash & debris from the catch basin screening filter (by hand), removal of sediment and solids in the settlement chamber (vacuum truck), replacement of the BioMediaGREENTM filter cartridge, and replacement of the BioMediaGREENTM drain down filter (if equipped). In addition, plants within the wetland chamber will require trimming in conjunction with landscape maintenance activities. See attached manufacturer’s specifications for additional requirements. Frequency: 2x per year 690 HOTEL, LLC, C/O EAGLE FOUR PARTNERS O PERATIONS AND MAINTENANCE PLAN Page 11 of 13 Required Permits Permits are not required for the implementation, operation, and maintenance of the BMPs. Forms to Record BMP Implementation, Maintenance, and Inspection The form that will be used to record implementation, maintenance, and inspection of BMPs is attached. Recordkeeping All records must be maintained for at least five (5) years and must be made available for review upon request. Waste Management Any waste generated from maintenance activities will be disposed of properly. Wash water and other waste from maintenance activities is not to be discharged or disposed of into the storm drain system. Clippings from landscape maintenance (i.e. prunings) will be collected and disposed of properly off- site, and will not be washed into the streets, local area drains/conveyances, or catch basin inlets. RECORD OF BMP IMPLEMENTATION, MAINTENANCE, AND INSPECTION Today’s Date: Name of Person Performing Activity (Printed): Signature: BMP Name (As Shown in O&M Plan) Brief Description of Implementation, Maintenance, and Inspection Activity Performed RECORD OF BMP IMPLEMENTATION, MAINTENANCE, AND INSPECTION Today’s Date: Name of Person Performing Activity (Printed): Signature: BMP Name (As Shown in O&M Plan) Brief Description of Implementation, Maintenance, and Inspection Activity Performed www.modularwetlands.com   Maintenance Guidelines for Modular Wetland System - Linear Maintenance Summary o 5HPRYH7UDVKIURP6FUHHQLQJ'HYLFHದDYHUDJHPDLQWHQDQFHLQWHUYDOLVWRPRQWKV ƒ PLQXWHDYHUDJHVHUYLFHWLPH  o 5HPRYH6HGLPHQWIURP6HSDUDWLRQ&KDPEHUದDYHUDJHPDLQWHQDQFHLQWHUYDOLVWRPRQWKV ƒ PLQXWHDYHUDJHVHUYLFHWLPH  o 5HSODFH&DUWULGJH)LOWHU0HGLDದDYHUDJHPDLQWHQDQFHLQWHUYDOWRPRQWKV ƒ PLQXWHSHUFDUWULGJHDYHUDJHVHUYLFHWLPH  o 5HSODFH'UDLQ'RZQ)LOWHU0HGLDದDYHUDJHPDLQWHQDQFHLQWHUYDOLVWRPRQWKV ƒ PLQXWHDYHUDJHVHUYLFHWLPH  o 7ULP9HJHWDWLRQದDYHUDJHPDLQWHQDQFHLQWHUYDOLVWRPRQWKV ƒ 6HUYLFHWLPHYDULHV   System Diagram                $FFHVVWRVFUHHQLQJGHYLFHVHSDUDWLRQ FKDPEHUDQGFDUWULGJHILOWHU $FFHVVWRGUDLQ GRZQILOWHU 3UH7UHDWPHQW &KDPEHU %LRILOWUDWLRQ&KDPEHU 'LVFKDUJH &KDPEHU 2XWIORZ 3LSH ,QIORZ3LSH RSWLRQDO  www.modularwetlands.com  Maintenance Procedures  Screening Device 1. Remove grate or manhole cover to gain access to the screening device in the Pre- Treatment Chamber. Vault type units do not have screening device. Maintenance can be performed without entry. 2. Remove all pollutants collected by the screening device. Removal can be done manually or with the use of a vacuum truck. The hose of the vacuum truck will not damage the screening device. 3. Screening device can easily be removed from the Pre-Treatment Chamber to gain access to separation chamber and media filters below. Replace grate or manhole cover when completed. Separation Chamber 1. Perform maintenance procedures of screening device listed above before maintaining the separation chamber. 2. With a pressure washer spray down pollutants accumulated on walls and cartridge filters. 3. Vacuum out Separation Chamber and remove all accumulated pollutants. Replace screening device, grate or manhole cover when completed. Cartridge Filters 1. Perform maintenance procedures on screening device and separation chamber before maintaining cartridge filters. 2. Enter separation chamber. 3. Unscrew the two bolts holding the lid on each cartridge filter and remove lid. 4. Remove each of 4 to 8 media cages holding the media in place. 5. Spray down the cartridge filter to remove any accumulated pollutants. 6. Vacuum out old media and accumulated pollutants. 7. Reinstall media cages and fill with new media from manufacturer or outside supplier. Manufacturer will provide specification of media and sources to purchase. 8. Replace the lid and tighten down bolts. Replace screening device, grate or manhole cover when completed. Drain Down Filter 1. Remove hatch or manhole cover over discharge chamber and enter chamber. 2. Unlock and lift drain down filter housing and remove old media block. Replace with new media block. Lower drain down filter housing and lock into place. 3. Exit chamber and replace hatch or manhole cover. www.modularwetlands.com Maintenance Notes 1. Following maintenance and/or inspection, it is recommended the maintenance operator prepare a maintenance/inspection record. The record should include any maintenance activities performed, amount and description of debris collected, and condition of the system and its various filter mechanisms. 2. The owner should keep maintenance/inspection record(s) for a minimum of five years from the date of maintenance. These records should be made available to the governing municipality for inspection upon request at any time. 3. Transport all debris, trash, organics and sediments to approved facility for disposal in accordance with local and state requirements. 4. Entry into chambers may require confined space training based on state and local regulations. 5. No fertilizer shall be used in the Biofiltration Chamber. 6. Irrigation should be provided as recommended by manufacturer and/or landscape architect. Amount of irrigation required is dependent on plant species. Some plants may require irrigation.          www.modularwetlands.com   Maintenance Procedure Illustration Screening Device The screening device is located directly under the manhole or grate over the Pre-Treatment Chamber. It’s mounted directly underneath for easy access and cleaning. Device can be cleaned by hand or with a vacuum truck. Separation Chamber The separation chamber is located directly beneath the screening device. It can be quickly cleaned using a vacuum truck or by hand. A pressure washer is useful to assist in the cleaning process.        www.modularwetlands.com     Cartridge Filters The cartridge filters are located in the Pre-Treatment chamber connected to the wall adjacent to the biofiltration chamber. The cartridges have removable tops to access the individual media filters. Once the cartridge is open media can be easily removed and replaced by hand or a vacuum truck. Drain Down Filter The drain down filter is located in the Discharge Chamber. The drain filter unlocks from the wall mount and hinges up. Remove filter block and replace with new block. www.modularwetlands.com Trim Vegetation Vegetation should be maintained in the same manner as surrounding vegetation and trimmed as needed. No fertilizer shall be used on the plants. Irrigation per the recommendation of the manufacturer and or landscape architect. Different types of vegetation requires different amounts of irrigation.      www.modularwetlands.com Inspection Form Modular Wetland System, Inc. P. 760.433-7640 F. 760-433-3176 E.Info@modularwetlands.com For Office Use Only (city) (Zip Code)(Reviewed By) Owner / Management Company (Date) Contact Phone ( )_ Inspector Name Date / / Time AM / PM Weather Condition Additional Notes Yes Depth: Yes No Modular Wetland System Type (Curb, Grate or UG Vault):Size (22', 14' or etc.): Other Inspection Items: Storm Event in Last 72-hours? No YesType of Inspection Routine Follow Up Complaint Storm Office personnel to complete section to the left. 2972 San Luis Rey Road, Oceanside, CA 92058 P (760) 433-7640 F (760) 433-3176 Inspection Report Modular Wetlands System Is the filter insert (if applicable) at capacity and/or is there an accumulation of debris/trash on the shelf system? Does the cartridge filter media need replacement in pre-treatment chamber and/or discharge chamber? Any signs of improper functioning in the discharge chamber? Note issues in comments section. Chamber: Is the inlet/outlet pipe or drain down pipe damaged or otherwise not functioning properly? Structural Integrity: Working Condition: Is there evidence of illicit discharge or excessive oil, grease, or other automobile fluids entering and clogging the unit? Is there standing water in inappropriate areas after a dry period? Damage to pre-treatment access cover (manhole cover/grate) or cannot be opened using normal lifting pressure? Damage to discharge chamber access cover (manhole cover/grate) or cannot be opened using normal lifting pressure? Does the MWS unit show signs of structural deterioration (cracks in the wall, damage to frame)? Project Name Project Address Inspection Checklist CommentsNo Does the depth of sediment/trash/debris suggest a blockage of the inflow pipe, bypass or cartridge filter? If yes, specify which one in the comments section. Note depth of accumulation in in pre-treatment chamber. Is there a septic or foul odor coming from inside the system? Is there an accumulation of sediment/trash/debris in the wetland media (if applicable)? Is it evident that the plants are alive and healthy (if applicable)? Please note Plant Information below. Sediment / Silt / Clay Trash / Bags / Bottles Green Waste / Leaves / Foliage Waste:Plant Information No Cleaning Needed Recommended Maintenance Additional Notes: Damage to Plants Plant Replacement Plant Trimming Schedule Maintenance as Planned Needs Immediate Maintenance www.modularwetlands.com Maintenance Report Modular Wetland System, Inc. P. 760.433-7640 F. 760-433-3176 E.Info@modularwetlands.com For Office Use Only (city) (Zip Code)(Reviewed By) Owner / Management Company (Date) Contact Phone ( )_ Inspector Name Date / / Time AM / PM Weather Condition Additional Notes Site Map # Comments: 2972 San Luis Rey Road, Oceanside, CA 92058 P. 760.433.7640 F. 760.433.3176 Inlet and Outlet Pipe Condition Drain Down Pipe Condition Discharge Chamber Condition Drain Down Media Condition Plant Condition Media Filter Condition Long: MWS Sedimentation Basin Total Debris Accumulation Condition of Media 25/50/75/100 (will be changed @ 75%) Operational Per Manufactures' Specifications (If not, why?) Lat:MWS Catch Basins GPS Coordinates of Insert Manufacturer / Description / Sizing Trash Accumulation Foliage Accumulation Sediment Accumulation Type of Inspection Routine Follow Up Complaint Storm Storm Event in Last 72-hours? No Yes Office personnel to complete section to the left. Project Address Project Name Cleaning and Maintenance Report Modular Wetlands System APPENDIX E CONDITIONS OF APPROVAL APPENDIX F INFILTRATION TEST RESULTS & SOILS REPORT 17991 Fitch • Irvine, California 92614 • PHONE (949) 442-2442 • FAX (949) 476-8322 • www.nmggeotechnical.com June 28, 2022 Project No. 22054-01 To: 690 Hotel, LLC. 1400 Newport Center Drive, Suite 230 Newport Beach, California 92660 Attention: Mr. Kory Kramer Subject: Geotechnical Opinion Regarding Storm Water Infiltration at Pendry Hotel, Fashion Island, City of Newport Beach, California Per the request of the project civil engineer, Fuscoe Engineering, we have prepared this report in order to provide our geotechnical opinion regarding the potential infiltration of storm water into the underlying soils at the Pendry Hotel site (Formerly Island Hotel) for purposes of the Water Quality Management Plan (WQMP). We have reviewed the available geotechnical data related to the site and have extensive experience with the geology of Fashion Island area in Newport Beach, California. We have prepared this report based on our knowledge of the potential geotechnical issues related to the potential infiltration of surface waters at the site. The existing geologic conditions at the subject site consist of compacted fill locally overlying marine terrace deposits and bedrock of the Monterey Formation. The terrace deposits are uplifted ancient beach sands that were laid down on a wave cut bench made of bedrock. The site has two terrace levels and a complex geologic structure. The terrace materials generally have a high permeability; however, the bedrock has relatively low fracture permeability in the upper weathered bedrock. Throughout the Newport Beach coastal area where water infiltrates through the terrace sands, it often becomes perched on the wave cut bench and in the weathered bedrock, then travels laterally down-gradient along the bench and seeps out of the ground surface where the terrace/bedrock contact is exposed at grade. Following completion of the proposed grading at the site, there will be compacted fill at the surface that will have generally low permeability. Below the fill, the thickness of the marine terrace deposits will vary between 0 and 20 feet thick (thickest at the southwest portion of the site). The marine terrace deposits are anticipated to have moderate permeability, but if additional surface water is introduced into these deposits it will likely increase the nuisance seepage issues in the down-gradient areas, especially in basements or subterranean levels in some of the retail buildings and parking structures in Fashion Island. 22054-01 June 28, 2022 2 220628 NMG As a result of the above, NMG does not recommend utilization of infiltration BMPs at the subject site for purposes of the WQMP. If you have any questions regarding this report, please contact our office. We appreciate the opportunity to provide our services. Respectfully submitted, NMG GEOTECHNICAL, INC. Shahrooz "Bob" Karimi, RCE 54250 Terri Wright, CEG 1342 Principal Engineer Principal Geologist AZ/TW/SBK/grd Distribution: Addressee (E-Mail) Mr. Filipp Kozachuk, Tynan Group (E-Mail) Ms. Samantha Fabing, Fuscoe Engineering (E-Mail)