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2553 The Corner - WQMP 03.02.2022Whitewater River Region WQMP Project Specific Preliminary Water Quality Management Plan For: Coral Mountain Resort: The Corner South of Avenue 58; West of Madison Street, in the City of La Quinta DEVELOPMENT NO. SDP 2021-0001 Prepared for: Meriwether Companies 2440 Junction Place, Suite 200 Boulder, CO 80301 Telephone: (303) 395-3150 Prepared By: Jesus Herrera-Cortes, CPSWQ, QSD/QSP Prepared Under the Direction of: Scott A. Wieborg, PE, MSA Consulting, Inc. 34200 Bob Hope Drive Rancho Mirage, CA 92270 Telephone: (760) 320-9811 Fax No. (760) 323-7893 Original Date Prepared: March 2, 2022 Revision Date(s): N/A Whitewater River Region WQMP Coral Mountain Resort: The Corner OWNER'S CERTIFICATION This project-specific Preliminary Water Quality Management Plan (M-WQMP) has been prepared for: Meriwether Companies by MSA Consulting, Inc. for the project known as Coral Mountain Resort: The Corner in the City of La Quinta. This WQMP is intended to comply with the requirements of the City of La Quinta for Coral Mountain Resort: The Corner, which includes the requirement for the preparation and implementation of a project-specific WQMP. The undersigned, while owning the property/project described in the preceding paragraph, shall be responsible for the implementation of this WQMP and will ensure that this WQMP is amended as appropriate to reflect up-to-date conditions on the site. This WQMP will be reviewed with the facility operator, facility supervisors, employees, tenants, maintenance and service contractors, or any other party (or parties) having responsibility for implementing portions of this WQMP. At least one copy of this WQMP will be maintained at the project site or project office in perpetuity. The undersigned is authorized to certify and to approve implementation of this WQMP. The undersigned is aware that implementation of this WQMP is enforceable under City of La Quinta Water Quality Ordinance 493 (La Quinta Municipal Code Municipal Code Section 8.70). If the undersigned transfers its interest in the subject property/project, the undersigned shall notify the successor in interest of its responsibility to implement this WQMP. "I, the undersigned, certify under penalty of law that I am the owner of the property that is the subject of this WQMP, and that the provisions of this WQMP have been reviewed and accepted and that the WQMP will be transferred to future successors in interest." ATTEST Owner's Signature Owner's Printed Name Owner's Title/Position Date 2440 Junction Place, Suite 200 Boulder, CO 80301 THIS FORM SHALL BE NOTARIZED BEFORE ACCEPTANCE OF THE FINAL PROJECT SPECIFIC WQMP Notary Signature Printed Name Title/Position Date Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 i Contents SECTION PAGE I. Project Description ...................................................................................................................... 1 II. Site Characterization ................................................................................................................... 5 III. Pollutants of Concern .................................................................................................................. 7 IV. Hydrologic Conditions of Concern ............................................................................................ 9 V. Best Management Practices ...................................................................................................... 10 V.1 SITE DESIGN BMP CONCEPTS, LID/SITE DESIGN AND TREATMENT CONTROL BMPS .... 10 V.1.A SITE DESIGN BMP CONCEPTS AND LID/SITE DESIGN BMPS ................................. 12 V.1.B TREATMENT CONTROL BMPS ................................................................................ 18 V.1.C MEASURABLE GOAL SUMMARY ............................................................................. 19 V.2 SOURCE CONTROL BMPS ................................................................................................. 21 V.3 EQUIVALENT TREATMENT CONTROL BMP ALTERNATIVES ............................................ 24 V.4 REGIONALLY-BASED BMPS ............................................................................................. 24 VI. Operation and Maintenance Responsibility for BMPs ......................................................... 25 VII. Funding ....................................................................................................................................... 28 TABLES TABLE 1. POLLUTANT OF CONCERN SUMMARY 7 TABLE 2. BMP SELECTION MATRIX BASED UPON POLLUTANT OF CONCERN REMOVAL EFFICIENCY 11 TABLE 3. IMPLEMENTATION OF SITE DESIGN BMP CONCEPTS 13 TABLE 4. LID/SITE DESIGN BMPS MEETING THE LID/SITE DESIGN MEASURABLE GOAL 17 TABLE 5: TREATMENT CONTROL BMP SUMMARY 19 TABLE 6: MEASURABLE GOAL SUMMARY 20 TABLE 7. SOURCE CONTROL BMPS 21 APPENDICES A. CONDITIONS OF APPROVAL B. VICINITY MAP, WQMP SITE PLAN, AND RECEIVING WATERS MAP C. SUPPORTING DETAIL RELATED TO HYDROLOGIC CONDITIONS OF CONCERN (IF APPLICABLE) D. EDUCATIONAL MATERIALS E. SOILS REPORT (IF APPLICABLE) F. STRUCTURAL BMP AND/OR RETENTION FACILITY SIZING CALCULATIONS AND DESIGN DETAILS G. AGREEMENTS – CC&RS, COVENANT AND AGREEMENTS, BMP MAINTENANCE AGREEMENTS AND/OR OTHER MECHANISMS FOR ENSURING ONGOING OPERATION, MAINTENANCE, FUNDING AND TRANSFER OF REQUIREMENTS FOR THIS PROJECT-SPECIFIC WQMP H. PHASE 1 ENVIRONMENTAL SITE ASSESSMENT – SUMMARY OF SITE REMEDIATION CONDUCTED AND USE RESTRICTIONS I. PROJECT-SPECIFIC WQMP SUMMARY DATA FORM Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 1 I. Project Description Project Owner: Meriwether Companies 2440 Junction Place, Suite 200 Boulder, CO 80301 WQMP Preparer: Under the Direct Supervision of Scott A. Wieborg, PE MSA Consulting, Inc. 34200 Bob Hope Drive Rancho Mirage, CA 92270 Telephone: (760) 323-7893 Fax No.: (760) 323-7893 Project Site Address: Southwest corner of Avenue 58 and Madison Street in the City of La Quinta Planning Area: City of La Quinta Specific Plan 03-067 Community Name: City of La Quinta Development Name: Coral Mountain Resort: The Corner APN Number(s): 766-070-014 Latitude & Longitude: 33.6267, -116.2518 Receiving Water: Coachella Valley Stormwater Channel Hydrologic/WQMP Area: 7.8 Acres Standard Industrial Classification (SIC) Code(s): •5399: Miscellaneous General Merchandise Stores Formation of Home Owners' Association (HOA) or Property Owners Association (POA): Y N Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 2 Additional Permits/Approvals required for the Project: AGENCY Permit required State Department of Fish and Wildlife, Fish and Game Code §1602 Streambed Alteration Agreement Y N State Water Resources Control Board, Clean Water Act (CWA) Section 401 Water Quality Certification Y N US Army Corps of Engineers, CWA Section 404 permit Y N US Fish and Wildlife, Endangered Species Act Section 7 biological opinion Y N Statewide Construction General Permit Coverage Y N Statewide Industrial General Permit Coverage Y N Other: City of La Quinta Grading Permit Y N City of La Quinta Building Permit Y N • The proposed project activity will not divert or obstruct the natural flow or change the bed, channel, or bank of any stream, river or lake. Therefore, a State Department of Fish and Game, 1601 Streambed Alteration Agreement is not required. • The proposed project activity will not result in discharge into navigable waters or other impacts; therefore, a Clean Water Act Section 401 Water Quality Certification permit is not required. • The proposed facility will not result in the discharge of dredged or fill materials into the Waters of the United States. A Clean Water Act Section 404 Permit is not required for this project. • The proposed project site is not recognized as a habitat of an endangered species nor does it form part of a Conservation Area under the Coachella Valley Multiple Species Habitat Conservation Plan. A U.S. Fish and Wildlife, Endangered Species Act Section 7 biological opinion is not required for this project. • The proposed project is not industrial in nature. Therefore, coverage under the General Permit for Storm Water Discharges Associated with Industrial Activities is not required. This project will obtain coverage under the State Water Board NPDES General Permit for Storm Water Discharges Associated with Construction and Land Disturbance Activities. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 3 Project Introduction and Existing Conditions The scope of this Preliminary WQMP applies to SDP 2021-0001, which is part of SP 2019-0003, Amendment V to SP 03-067. The project site of 7.8 acres exhibits a relatively level terrain with scattered vegetation coverage, located at the southwest corner of Avenue 58 and Madison Street in the City of La Quinta. The site design level of detail is preliminary for entitlement purposes and will be updated with the final engineering design. Description of Proposed Improvements The project involves three proposed commercial retail buildings with both indoor and covered exterior spaces intended to accommodate retail, storage, restaurant, and convenience store uses as allowed in the Specific Plan. The site plan also includes parking lot facilities and areas of future potential buildings as allowed in the Specific Plan. Moreover, the site includes designated open space areas for surface retention and small-scale farm production to serve the on-site restaurants and stores. Consistent with the preliminary hydrology report, the entire project site is treated as one drainage management area with two distinct land use cover conditions: commercial and fallow. The commercial land use cover is considered to be fully impervious with the proposed buildings, paving, and hardscape. Future final design will take into account the landscaped areas and other conditions that may reduce the impervious factor of this use. The second land use condition will be fallow land with a dual purpose of providing retention and potential small-scale growing areas to serve the site. The fallow land will be fully pervious but will be properly stabilized. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 4 Summary of Drainage Area Retention Capacity DRAINAGE AREA ID AREA IMPERVIOUS AREA AND PERCENTAGE WQMP STORMWATER VOLUME (VBMP) MINIMUM PROVIDED RETENTION CAPACITY A 7.8 AC. 5.7 AC. (73 %) 5,934 CF 78,605 CF As proposed, runoff from the commercial impervious portion will be conveyed toward multiple designated retention areas. Based on these conditions and using the Whitewater Watershed BMP Design Volume Worksheet, the Design Storage Volume (Vbmp) for Drainage Area A (as a whole) is 5,934 cubic feet. The combined retention basin capacity will be 78,605 cubic feet (minimum) which is sufficient to contain the flood volume resulting from the controlling 100- year storm, as well as the smaller Vbmp volume for water quality purposes. The Final WQMP will provide additional information based on final engineering design. Location of Activities: The project does not have a specific area where heightened activities would warrant additional site design, source control or treatment measures other than those identified for each drainage area. Final WQMP documentation is expected to provide additional detail based on a final site design and engineering. Waste Generation: The proposed project is expected to generate non-hazardous solid waste typical of most commercial land uses. The project’s waste will be collected and managed by Burrtec Waste Industries on a typical schedule. Pollution prevention, waste reduction, and recycling practices will be implemented on-site. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 5 II. Site Characterization Land Use Designation or Zoning: Existing General Plan and Zoning: Specific Plan 03-067 Proposed General Plan & Zoning: Specific Plan 03-067 Current Property Use: Vacant Proposed Property Use: Commercial Availability of Soils Report: Y N Phase 1 Site Assessment: Y N Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 6 Receiving Waters for Urban Runoff from Site Receiving Waters EPA Approved 303(d) List Impairments Designated Beneficial Uses Proximity to RARE Beneficial Use Designated Receiving Waters Coachella Valley Stormwater Channel DDT (Dichlorodiphenyltrichloroethane), Dieldrin, Indicator Bacteria, PCBs (Polychlorinated Biphenyls), Toxaphene, Toxicity, Nitrogen, ammonia (Total Ammonia) FRSH, REC I c, REC II c, WARM, WILD, RARE d Approximately 7.1 miles The preceding table is based on the 2014 and 2016 Integrated Report (Clean Water Act Section 303(d) List/305(b) Report. All impairments listed for Coachella Valley Stormwater Channel are under Category 5, which apply to water segments where standards are not met and a Total Maximum Daily Load (TMDL) is required, but not yet completed. All pollutant sources for this segment are unknown. Abbreviations: I – Intermittent Beneficial Use FRSH – Freshwater Replenishment REC I – Water Contact Recreation REC II – Non-Contact Water Recreation WARM – Warm Freshwater Habitat WILD – Wildlife Habitat RARE – Preservation of Rare, Threatened, or Endangered Species MUN – Municipal & Domestic Supply AGR – Agricultural Supply GWR – Groundwater Recharge AQUA – Acuaculture COLD – Cold Freshwater Habitat POW – Hydropower Generation a. Although it is not encouraged, children play in the water infrequently on the wildlife reserve b. Section of perennial flow from approximately Indio to the Salton Sea. c. Unauthorized use. d. Rare, endangered, or threatened wildlife exists in or utilizes some of this waterway. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 7 III. Pollutants of Concern Table 1. Pollutant of Concern Summary Pollutant Category Potential for Project Causing Receiving Water Impairment Bacteria/Virus (Pathogens) Yes Yes (Pathogens) Heavy Metals Yes No Nutrients Yes No Toxic Organic Compounds Yes No Total Ammonia (Nitrogen, ammonia) No Yes Toxicity No Yes Sediment/Turbidity Yes No Trash & Debris Yes No Oil & Grease Yes No The Coachella Valley Stormwater Channel is impaired by DDT (Dichlorodiphenyltrichloroethane), Dieldrin, Indicator Bacteria, PCBs (Polychlorinated Biphenyls), Toxaphene, Toxicity and Total Ammonia (Nitrogen, ammonia). • The project is not anticipated to generate DDT contamination because the use of this substance (synthetic organic compound) has been banned since 1972; therefore, it will not be handled or form part of the proposed development. • The project is not anticipated to generate Dieldrin contamination because the use of this substance (synthetic organic compound) was related to agricultural operations (found in pesticides for crops) and it has been illegal since 1987; therefore, it will not be handled or form part of the proposed development. • The project is not anticipated to produce polychlorinated biphenyls (PCBs) because manufacturing this substance (synthetic organic compound) stopped in 1977 and its application was banned in 1979; therefore, it will not be handled or form part of the proposed development. • The proposed development is not anticipated to produce toxaphene because the use of this substance (synthetic organic compound) has been illegal since 1990; therefore, it will not be handled or form part of the proposed development. • The proposed office development is not anticipated to produce Nitrogen, ammonia (Total Ammonia). Ammonia is a nutrient typically associated with commercial fertilizers utilized in agricultural operations. The project’s retention facilities will contain runoff, such that it will not reach the impaired receiving waters. • The project has the potential to generate small amounts of pathogens (bacteria/virus). These pollutants are generally associated with various human activities, but pathogens are also present in natural environments. Moreover, pathogens can be associated with wild and domesticated animal waste. Source control measures to address this potential pollutant are discussed in the subsequent sections of this report. Runoff from the project will be conveyed to proposed retention facilities sized to capture and infiltrate the controlling 100-year storm event and the design capture volume for water Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 8 quality purposes (Vbmp). Therefore, no discharge of pathogens in runoff is expected as part of the standard operating condition. • The project is not expected to generate or discharge toxicants, such as toxic metals and synthetic organic compounds that would result in detrimental physiological responses in human, plant, animal, or indigenous aquatic life in the Coachella Valley Storm Water Channel. Due to the project’s location and proposed improvements, the project will not involve direct or indirect discharges into the Coachella Valley Storm Water Channel. All project runoff will be conveyed to on-site retention facilities. Table 1 (Potential Pollutants Generated by Land Use Type) of the Riverside County Whitewater River Region Stormwater Quality Best Management Practice Design Handbook for Low Impact Development identifies eight (8) land use categories with their corresponding potential pollutants that may be generated. The land uses pertaining to this project and allowed under the Specific Plan are listed below. Type of Development (Land Use) Sediment/ Turbidity Nutrients Toxic Organic Compounds Trash & Debris Bacteria & Viruses (Also: Pathogens) Oil & Grease Heavy Metals Restaurants N N N P P P N Parking Lots P P(1) P(4) P P P P Commercial Development P P(1) P(5) P P(3) P P(6) Abbreviations: P = Potential N = Not potential Notes: (1) A potential Pollutant if non-native landscaping exists or is proposed onsite; otherwise not expected. (2) A potential Pollutant if the project includes uncovered parking areas; otherwise not expected. (3) A potential Pollutant if land use involves food or animal waste products. (4) Specifically, petroleum hydrocarbons. (5) Specifically, solvents; however, this Pollutant is not expected at commercial office or commercial retail sites, unless said retail is vehicle related. (6) A potential Pollutant if the project includes outdoor storage or metal roofs; otherwise not expected. Potential Project Pollutants: The project’s land uses have the generalized potential to produce sediment/turbidity; nutrients; toxic organic compounds; trash and debris; bacteria and viruses (including pathogens); oil and grease; and heavy metals. Legacy Pollutants: There is no evidence or other known information of legacy pollutants on-site. Pollutants of Concern: Based on the comparison of potential project pollutants with the pollutant categories causing receiving water impairments, the pollutants of concern include bacteria/virus. The project’s proposed storm drain improvements are designed to intercept and retain the flood volume resulting from the 100-year storm event. Therefore, the project will not produce pollutants that could affect off-site or downstream resources, such as the proximate receiving waters. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 9 IV. Hydrologic Conditions of Concern Local Jurisdiction Requires On-Site Retention of Urban Runoff: Yes The project will be required to retain urban runoff onsite in conformance with local ordinance (See Table 6 of the WQMP Guidance document, "Local Land use Authorities Requiring Onsite Retention of Stormwater"). This section does not need to be completed; however, retention facility design details and sizing calculations must be included in Appendix F. Note: The Preliminary WQMP and Preliminary Hydrology Report for this project have identified retention areas with a combined capacity for the flood volume resulting from the 100-year controlling storm event. The precise grading, hydrology and facility details will be provided in the Final WQMP, Final Hydrology Report and Precise Grading Plans. As a result, the project will not result in changes to the hydrologic regime that will permanently impact downstream channels, receiving waters, or habitat integrity. No Hydrologic Conditions of Concern are expected to result from the project. The local jurisdiction requirements for on-site retention of urban runoff will be met. No This section must be completed. This Project meets the following condition: Condition A: 1) Runoff from the Project is discharged directly to a publicly-owned, operated and maintained MS4 or engineered and maintained channel, 2) the discharge is in full compliance with local land use authority requirements for connections and discharges to the MS4 (including both quality and quantity requirements), 3) the discharge would not significantly impact stream habitat in proximate Receiving Waters, and 4) the discharge is authorized by the local land use authority. Condition B: The project disturbs less than 1 acre and is not part of a larger common plan of development that exceeds 1 acre of disturbance. The disturbed area calculation must include all disturbances associated with larger plans of development. Condition C: The project's runoff flow rate, volume, velocity and duration for the post- development condition do not exceed the pre-development condition for the 2-year, 24-hour and 10-year 24-hour rainfall events. This condition can be achieved by, where applicable, complying with the local land use authority's on-site retention ordinance, or minimizing impervious area on a site and incorporating other Site-Design BMP concepts and LID/Site Design BMPs that assure non-exceedance of pre-development conditions. This condition must be substantiated by hydrologic modeling methods acceptable to the local land use authority. None: Refer to Section 3.4 of the Whitewater River Region WQMP Guidance document for additional requirements. Supporting engineering studies, calculations, and reports are included in Appendix C. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 10 V. Best Management Practices This project implements Best Management Practices (BMPs) to address the Pollutants of Concern that may potentially be generated from the use of the project site. These BMPs have been selected and implemented to comply with Section 3.5 of the WQMP Guidance document, and consist of Site Design BMP concepts, Source Control, LID/Site Design and, if/where necessary, Treatment Control BMPs as described herein. V.1 SITE DESIGN BMP CONCEPTS, LID/SITE DESIGN AND TREATMENT CONTROL BMPS Local Jurisdiction Requires On-Site Retention of Urban Runoff: Yes The project will be required to retain Urban Runoff onsite in conformance with local ordinance (See Table 6 of the WQMP Guidance document, "Local Land use Authorities Requiring Onsite Retention of Stormwater). The LID/Site Design measurable goal has thus been met (100%), and Sections V.1.A and V.1.B do not need to be completed; however, retention facility design details and sizing calculations must be included in Appendix F, and '100%' should be entered into Column 3 of Table 6 below. Note: The Preliminary WQMP and Preliminary Hydrology Report for this project have identified retention areas with a combined capacity for the flood volume resulting from the 100-year controlling storm event. The precise grading, hydrology and facility details will be provided in the Final WQMP, Final Hydrology Report and Precise Grading Plans. As a result, the project will not result in changes to the hydrologic regime that will permanently impact downstream channels, receiving waters, or habitat integrity. No Hydrologic Conditions of Concern are expected to result from the project. The local jurisdiction requirements for on-site retention of urban runoff will be met. No Section V.1 must be completed. This section of the Project-Specific WQMP documents the LID/Site Design BMPs and, if/where necessary, the Treatment Control BMPs that will be implemented on the project to meet the requirements detailed within Section 3.5.1 of the WQMP Guidance document. Section 3.5.1 includes requirements to implement Site Design Concepts and BMPs, and includes requirements to address Pollutants of Concern with BMPs. Further, sub-section 3.5.1.1 specifically requires that Pollutants of Concern be addressed with LID/Site Design BMPs to the extent feasible. LID/Site Design BMPs are those BMPs listed within Table 2 below which promote retention and/or feature a natural treatment mechanism; off-site and regionally-based BMPs are also LID/Site Design BMPs, and therefore count towards the measurable goal, if they fit these criteria. This project incorporates LID/Site Design BMPs to fully address the Treatment Control BMP requirement where and to the extent feasible. If and where it has been acceptably demonstrated to the local land use authority that it is infeasible to fully meet this requirement with LID/Site Design BMPs, Section V.1.B (below) includes a description of the conventional Treatment Control BMPs that will be substituted to meet the same requirements. In addressing Pollutants of Concern, BMPs are selected using Table 2 below. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 11 Table 2. BMP Selection Matrix Based Upon Pollutant of Concern Removal Efficiency (1) (Sources: Riverside County Flood Control & Water Conservation District Design Handbook for Low Impact Development Best Management Practices, dated September 2011, the Orange County Technical Guidance Document for Water Quality Management Plans, dated May 19, 2011, and the Caltrans Treatment BMP Technology Report, dated April 2010 and April 2008) Pollutant of Concern Landscape Swale2, 3 Landscape Strip2, 3 Biofiltration (with underdrain)2, 3 Extended Detention Basin2 Sand Filter Basin2 Infiltration Basin2 Infiltration Trench2 Permeable Pavement2 Bioretention (w/o underdrain)2, 3 Other BMPs Including Proprietary BMPs4, 6 Sediment & Turbidity M M H M H H H H H Varies by Product5 Nutrients L/M L/M M L/M L/M H H H H Toxic Organic Compounds M/H M/H M/H L L/M H H H H Trash & Debris L L H H H H H L H Bacteria & Viruses (also: Pathogens) L M H L M H H H H Oil & Grease M M H M H H H H H Heavy Metals M M/H M/H L/M M H H H H Abbreviations: L: Low removal efficiency M: Medium removal efficiency H: High removal efficiency Notes: (1) Periodic performance assessment and updating of the guidance provided by this table may be necessary. (2) Expected performance when designed in accordance with the most current edition of the document, "Riverside County, Whitewater River Region Stormwater Quality Best Management Practice Design Handbook". (3) Performance dependent upon design which includes implementation of thick vegetative cover. Local water conservation and/or landscaping requirements should be considered; approval is based on the discretion of the local land use authority. (4) Includes proprietary stormwater treatment devices as listed in the CASQA Stormwater Best Management Practices Handbooks, other stormwater treatment BMPs not specifically listed in this WQMP (including proprietary filters, hydrodynamic separators, inserts, etc.), or newly developed/emerging stormwater treatment technologies. (5) Expected performance should be based on evaluation of unit processes provided by BMP and available testing data. Approval is based on the discretion of the local land use authority. (6) When used for primary treatment as opposed to pre-treatment, requires site-specific approval by the local land use authority. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 12 V.1.A SITE DESIGN BMP CONCEPTS AND LID/SITE DESIGN BMPS Note: This section is not applicable Due to conformance with local retention ordinance per Section 3.5.1.2 of Whitewater River Region WQMP Guidance Document. This section documents the Site Design BMP concepts and LID/Site Design BMPs that will be implemented on this project to comply with the requirements detailed in Section 3.5.1 of the WQMP Guidance document. • Table 3 herein documents the implementation of the Site Design BMP Concepts described in sub-sections 3.5.1.3 and 3.5.1.4. • Table 4 herein documents the extent to which this project has implemented the LID/Site Design goals described in sub-section 3.5.1.1. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 13 Table 3. Implementation of Site Design BMP Concepts Note: Completion of this sub-section is not required since the project retains urban runoff on-site in conformance with the local ordinances. Included Brief Reason for BMPs Indicated as No or N/A Design Concept Technique Specific BMP Yes No N/A Site Design BMP Concept 1 Minimize Urban Runoff, Minimize Impervious Footprint, and Conserve Natural Areas (See WQMP Section 3.5.1.3) Conserve natural areas by concentrating or clustering development on the least environmentally sensitive portions of a site while leaving the remaining land in a natural, undisturbed condition. Conserve natural areas by incorporating the goals of the Multi-Species Habitat Conservation Plan or other natural resource plans. Preserve natural drainage features and natural depressional storage areas on the site. Maximize canopy interception and water conservation by preserving existing native trees and shrubs, and planting additional native or drought tolerant trees and large shrubs. Use natural drainage systems. Where applicable, incorporate Self-Treating Areas Where applicable, incorporate Self-Retaining Areas Increase the building floor to area ratio (i.e., number of stories above or below ground). Construct streets, sidewalks and parking lot aisles to minimum widths necessary, provided that public safety and a walkable environment for pedestrians are not compromised. Reduce widths of streets where off-street parking is available. Minimize the use of impervious surfaces, such as decorative concrete, in the landscape design. Other comparable and equally effective Site Design BMP concept(s) as approved by the local land use authority (Note: Additional narrative required to describe BMP and how it addresses site design concept). Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 14 Table 3. Site Design BMP Concepts (continued) Note: Completion of this sub-section is not required since the project retains urban runoff on-site in conformance with the local ordinances. Included Brief Reason for Each BMP Indicated as No or N/A Design Concept Technique Specific BMP Yes No N/A Site Design BMP Concept 2 Minimize Directly Connected Impervious Area (See WQMP Section 3.5.1.4) Design residential and commercial sites to contain and infiltrate roof runoff, or direct roof runoff to landscaped swales or buffer areas. Drain impervious sidewalks, walkways, trails, and patios into adjacent landscaping. Incorporate landscaped buffer areas between sidewalks and streets. Use natural or landscaped drainage swales in lieu of underground piping or imperviously lined swales. Where soil conditions are suitable, use perforated pipe or gravel filtration pits for low flow infiltration. Maximize the permeable area by constructing walkways, trails, patios, overflow parking, alleys, driveways, low-traffic streets, and other low-traffic areas with open-jointed paving materials or permeable surfaces such as pervious concrete, porous asphalt, unit pavers, and granular materials. Use one or more of the following: Rural swale system: street sheet flows to landscaped swale or gravel shoulder, curbs used at street corners, and culverts used under driveways and street crossings. Urban curb/swale system: street slopes to curb; periodic swale inlets drain to landscaped swale or biofilter. Dual drainage system: first flush captured in street catch basins and discharged to adjacent vegetated swale or gravel shoulder; high flows connect directly to MS4s. Other comparable and equally effective Site Design BMP concept(s) as approved by the local land use authority (Note: Additional narrative required to describe BMP and how it addresses site design concept). Use one or more of the following for design of driveways and private residential parking areas: Design driveways with shared access, flared (single lane at street), or wheel strips (paving only under the tires). Uncovered temporary or guest parking on residential lots paved with a permeable surface, or designed to drain into landscaping. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 15 Table 3. Site Design BMP Concepts (continued) Note: Completion of this sub-section is not required since the project retains urban runoff on-site in conformance with the local ordinances. Included Brief Reason for Each BMP Indicated as No or N/A Design Concept Technique Specific BMP Yes No N/A Site Design BMP Concept 2 (cont'd) Minimize Directly Connected Impervious Area (See WQMP Section 3.5.1.4) Other comparable and equally effective Site Design BMP concept(s) as approved by the local land use authority (Note: Additional narrative required to describe BMP and how it addresses site design concept). Use one or more of the following for design of parking areas: Where landscaping is proposed in parking areas, incorporate parking area landscaping into the drainage design. Overflow parking (parking stalls provided in excess of the Permittee's minimum parking requirements) may be constructed with permeable pavement. Other comparable and equally effective Site Design BMP (or BMPs) as approved by the local land use authority (Note: Additional narrative required describing BMP and how it addresses site design concept). Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 16 Project Site Design BMP Concepts: Note: This section is not applicable Due to conformance with local retention ordinance per Section 3.5.1.2 of Whitewater River Region WQMP Guidance Document. Alternative Project Site Design BMP Concepts: Not Applicable Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 17 Table 4. LID/Site Design BMPs Meeting the LID/Site Design Measurable Goal (1) (2) (3) (4) (5) (6) (7) DRAINAGE SUB-AREA ID OR NO. LID/SITE DESIGN BMP TYPE* POTENTIAL POLLUTANTS OF CONCERN WITHIN DRAINAGE SUB-AREA POTENTIAL POLLUTANTS WITHIN SUB-AREA CAUSING RECEIVING WATER IMPAIRMENTS EFFECTIVENESS OF LID/SITE DESIGN BMP AT ADDRESSING IDENTIFIED POTENTIAL POLLUTANTS BMP MEETS WHICH DESIGN CRITERIA? TOTAL AREA WITHIN DRAINAGE SUB- AREA (See Table 2) (Refer to Table 1) (Refer to Table 1) (U, L, M, H/M, H; see Table 2) (Identify as VBMP OR QBMP) (Nearest 0.1 acre) Area A Infiltration BMP (Retention Basin) Bacteria/virus Bacteria/virus H 5,934 CU. FT. (VBMP) Minimum Retention Capacity Provided: 78,605 CU. FT. 7.8 TOTAL PROJECT AREA TREATED WITH LID/SITE DESIGN BMPs (NEAREST 0.1 ACRE) 7.8 * LID/Site Design BMPs listed in this table are those that completely address the 'Treatment Control BMP requirement' for their drainage sub-area. Note: This Preliminary WQMP covers drainage areas A through E. The development of drainage areas F through I will be covered by a separate WQMP based on a corresponding future site design. Conformance with the local retention requirements will be satisfied by conveying project runoff into proposed on-site retention facilities. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 18 Justification of infeasibility for sub-areas not addressed with LID/Site Design BMPs Not applicable. V.1.B TREATMENT CONTROL BMPS Conventional Treatment Control BMPs shall be implemented to address the project's Pollutants of Concern as required in WQMP Section 3.5.1 where, and to the extent that, Section V.1.A has demonstrated that it is infeasible to meet these requirements through implementation of LID/Site Design BMPs. The LID/Site Design BMPs described in Section V.1.A of this project-specific WQMP completely address the 'Treatment Control BMP requirement' for the entire project site (and where applicable, entire existing site) as required in Section 3.5.1.1 of the WQMP Guidance document. Supporting documentation for the sizing of these LID/Site Design BMPs is included in Appendix F. *Section V.1.B does not need to be completed. Note: The project includes a system of on-site retention basins sized to retain/infiltrate the volume resulting from the 100-year controlling storm event. As such, the proposed on-site retention capacity will also be sufficient to handled the corresponding Vbmp volume for water quality purposes. The LID/Site Design BMPs described in Section V.1.A of this project-specific WQMP do NOT completely address the 'Treatment Control BMP requirement' for the entire project site (or where applicable, entire existing site) as required in Section 3.5.1.1 of the WQMP. *Section V.1.B must be completed. The Treatment Control BMPs identified in this section are selected, sized and implemented to treat the design criteria of VBMP and/or QBMP for all project (and if required, existing site) drainage sub-areas which were not fully addressed using LID/Site Design BMPs. Supporting documentation for the sizing of these Treatment Control BMPs is included in Appendix F. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 19 Table 5: Treatment Control BMP Summary (1) (2) (3) (4) (5) (6) (7) DRAINAGE SUB-AREA ID OR NO. TREATMENT CONTROL BMP TYPE* POTENTIAL POLLUTANTS OF CONCERN WITHIN DRAINAGE SUB-AREA POTENTIAL POLLUTANTS WITHIN SUB-AREA CAUSING RECEIVING WATER IMPAIRMENTS EFFECTIVENESS OF TREATMENT CONTROL BMP AT ADDRESSING IDENTIFIED POTENTIAL POLLUTANTS BMP MEETS WHICH DESIGN CRITERIA? TOTAL AREA WITHIN DRAINAGE SUB-AREA (See Table 2) (Refer to Table 1) (Refer to Table 1) (U, L, M, H/M, H; see Table 2) (Identify as VBMP OR QBMP) (Nearest 0.1 acre) N/A N/A N/A N/A N/A N/A N/A TOTAL PROJECT AREA TREATED WITH TREATMENT CONTROL BMPs (NEAREST 0.1 ACRE) N/A Note: Conformance with the local retention requirements will be satisfied by conveying project runoff into proposed on-site retention facilities. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 20 V.1.C MEASURABLE GOAL SUMMARY This section documents the extent to which this project has met the measurable goal described in WQMP Section 3.5.1.1 of addressing 100% of the project's 'Treatment Control BMP requirement' with LID/Site Design BMPs. Projects required to retain Urban Runoff onsite in conformance with local ordinance are considered to have met the measurable goal; for these instances, '100%' is entered into Column 3 of the Table. Table 6: Measurable Goal Summary (1) (2) (3) Total Area Treated with LID/Site Design BMPs Total Area Treated with Treatment Control BMPs % of Treatment Control BMP Requirement addressed with LID/Site Design BMPs (Last row of Table 4) (Last row of Table 5) 7.8 N/A Due to conformance with local retention ordinance per Section 3.5.1.2 of Whitewater River Region WQMP Guidance Document. 100 Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 21 V.2 SOURCE CONTROL BMPS This section identifies and describes the Source Control BMPs applicable and implemented on this project. Table 7. Source Control BMPs BMP Name Check One If not applicable, state brief reason Included Not Applicable Non-Structural Source Control BMPs Education for Property Owners, Operators, Tenants, Occupants, or Employees Activity Restrictions Irrigation System and Landscape Maintenance Common Area Litter Control Street Sweeping Private Streets and Parking Lots Drainage Facility Inspection and Maintenance Structural Source Control BMPs Storm Drain Inlet Stenciling and Signage Landscape and Irrigation System Design Protect Slopes and Channels Provide Community Car Wash Racks Not part of the proposed project. Properly Design*: Fueling Areas Air/Water Supply Area Drainage Trash Storage Areas Loading Docks Not part of the proposed project. Maintenance Bays Not part of the proposed project. Vehicle and Equipment Wash Areas Not part of the proposed project. Outdoor Material Storage Areas Not part of the proposed project. Outdoor Work Areas or Processing Areas Not part of the proposed project. Provide Wash Water Controls for Food Preparation Areas Pursuant to Section E.4.b.v of the Whitewater River Region MS4, discharges from food- related wastes into the storm drain system or MS4 are prohibited. *Details demonstrating proper design must be included in Appendix F. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 22 Non-Structural Source Control BMPs Education Program: (Property management/operator) Employees and maintenance staff should be informed on topics related to stormwater pollution and prevention through various means, which can include the distribution of printed materials or public posting of rules or activity restrictions. A series of guidelines should be formulated and promoted to communicate beneficial habits and restricting activities which could impact the storm drain system. Appendix D includes samples of the educational materials that can be used in implementing this project-specific WQMP. Activity Restrictions: (Property management/operator) The following activities should be prevented or prohibited on-site: littering; discharge and waste dumping into parking storm drain inlets; blowing, sweeping or hosing of debris into streets or parking lots; nuisance water flows from irrigation. Irrigation System and Landscape Maintenance: (Property management/operator) Operation and Maintenance responsibilities and scheduling should be adhered to throughout the life of the project. The irrigation and landscape maintenance will help increase the effectiveness of these systems and minimize the amount of runoff that enters the storm drain system. Erosion and the conveyance of pesticides/fertilizers in runoff should also be prevented through proper routine maintenance. Routine irrigation system and landscape maintenance will also serve as a vector control measure due to the minimization of nuisance water runoff and stagnation. Common Area Litter Control: (Property management/operator) Common area litter control should be implemented to reduce pollution in runoff. Routine or scheduled monitoring should be performed in the common areas, landscaped areas, parking lots, in and around the trash enclosures, and along the perimeter walls of the project. Any observed accumulated trash, vegetation debris or improper disposal should be addressed promptly by the designated staff. Common area litter control measures can be coordinated and improved by the landscaping maintenance that will take place at the site. The raking or sweeping of trash shall only be performed in manner that avoids trash from entering the storm drain system. All landscape-related debris or maintenance deficiencies are to be corrected promptly. Paved Area Sweeping and Cleaning: (Property management/operator) Paved area sweeping and cleaning should be performed on-site on a routine basis to prevent trash, sediment, and other debris from being conveyed into the on-site storm drain system. Paved area sweeping should be performed during dry weather and the frequency should be flexible to accommodate climate conditions and areas of concern. Street sweeping equipment must be operated only by trained personnel based on the manufacturer’s specifications. Street sweeping equipment should be properly maintained off-site by the operator. All collected debris must be taken to an approved permanent disposal site. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 23 Structural Source Control BMPs The project will incorporate measures to discourage illegal dumping in the proposed private storm drain system. • MS4 Stenciling: (Property management/operator) At each storm drain inlet, a stencil or fixed sign (including medallions) should contain a brief statement that prohibits dumping of improper materials into the urban runoff conveyance system. The legibility of markers and signs should be maintained throughout the life of the project. • Rules and Regulations: (Property management/operator) The management should establish and implement rules that prohibit improper non- stormwater discharge into the storm drain system. This measure may also be considered non-structural and form part of the activity restrictions associated with the site’s standard operating procedures. • Signage at the Trash Enclosures: (Property management/operator) Language prohibiting illegal dumping into the storm drain system should be integrated in the signage posted on the side of trash enclosures with the intent to discourage trash and waste misplacement that could ultimately impact the on-site storm drain system. Landscape and Irrigation System Design: (Property management/operator) The site’s structural source control BMP involves an efficient landscape irrigation design. The system will include native or drought-tolerant plants and mechanisms to minimize excess irrigation and nuisance water into the stormwater conveyance system while working to reduce soil amendments and irrigation frequency. The system should also minimize the conveyance of landscape related chemicals, including pesticides. Trash Containers: (Property management/operator) Trash containers shall be leak proof and have attached covers or lids. Connection of trash to the MS4 shall be prohibited. Storm Drain System Facilities: (Property management/operator) Storm drain inlets and storm drainage facilities on-site should be inspected, cleaned, and maintained routinely. Maintenance staff should take prompt action to correct or repair malfunctioning facilities. Safer Alternative Products (CASQA SC-35): (Property management/operator) The use of less harmful products as alternatives to chemical fertilizers, pesticides, cleaning solutions, janitorial chemicals, and consumables will be pursued under the guidance of SC-35 primarily aimed at the commercial portions of the project. The objective of this Source Control BMP will be to integrate the measures as much as possible with the future programs at this facility. Building and Grounds Maintenance (CASQA SC-41): (Property management/operator) A series of maintenance practices can be implemented to prevent or reduce the discharge of potential pollutants into the storm drain system resulting from building and grounds maintenance activities. The BMP implementation will be achieved with the following guidelines under SC-41: Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 24 washing and cleaning up with as little water as possible; following good landscape management practices; preventing and cleaning up spills immediately; keeping debris from entering the storm drains; and properly maintaining the stormwater collection system. Protection of Slopes and Channels: (Property management/operator) Landscaping improvements will help stabilize the proposed landscaped areas and prevent erosion. These areas will be subject to routine maintenance to address potential instances of soil erosion. Basin slopes should be visually inspected on a quarterly basis and after major rainfall events. Physical obstructions caused by vegetation debris or littering should be cleared to ensure that the slopes continue to function as designed. Any material collected (e.g. landscape debris or trash) should be properly handled and disposed of. Note about Wash Water Controls for Food Preparation Areas: Pursuant to Section E.4.b.v of the Whitewater River Region MS4, illicit discharges to the MS4 of food-related wastes (e.g. grease, fish processing, and restaurant kitchen mat and trash bin water, etc.) are prohibited. Food preparation areas (per State Health & Safety Code 27520) shall have either contained areas or sinks, each with connections to the sanitary sewer for disposal of wash waters containing kitchen and food wastes. The entry of wash water controls into urban runoff or the proposed storm drain system is prohibited. V.3 EQUIVALENT TREATMENT CONTROL BMP ALTERNATIVES Not applicable. V.4 REGIONALLY-BASED BMPS Not Applicable Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 25 VI. Operation and Maintenance Responsibility for BMPs The WQMP shall include the applicable copies of the mechanisms used to ensure the ongoing operation, maintenance, funding, transfer and implementation of the project-specific WQMP requirements. TABLE 8 -OPERATIONS AND MAINTENANCE BMP Requiring Maintenance Party Responsibility Recommended Inspection and Maintenance Frequency Recommended Self-Inspection and Record Keeping Implementation Period Recommended O & M Activities and Process Landscaped Areas Property Owner, Operator, Hired Management, Home Owner’s Association At least twice monthly or according to a maintenance schedule. Quarterly summaries of inspection and maintenance activities should be appended to the WQMP. Post-Construction (See the following page) Irrigation System Property Owner, Operator, Hired Management, Home Owner’s Association At least twice monthly or according to a maintenance schedule. Trash Enclosures and Common Area Litter Control Property Owner, Operator, Hired Management, Home Owner’s Association Based on trash pick- up intervals and according to a maintenance schedule. Paved Area Sweeping Property Owner, Operator, Hired Management, Home Owner’s Association Twice monthly or according to a maintenance schedule Storm Drain System Property Owner, Operator, Hired Management, Home Owner’s Association Quarterly and after storm events or according to a maintenance schedule Retention Basins Property Owner, Operator, Hired Management, Home Owner’s Association Quarterly and after storm events or according to an established maintenance schedule *Note: “Storm events” refer to precipitation events producing 0.5 inches of rain or greater within a 48-hour period. The occurrence of these events may be confirmed against the local rain event summaries published in the National Weather Service or National Oceanic and Atmospheric Administration web site (www.noaa.gov). The recommended inspection, maintenance, and recordkeeping practices in this WQMP may be addressed by a formal schedule, operations manual, and other standard operating procedures which may be developed for this site. Note: The maintenance recommendations, including responsible parties, inspection intervals, and maintenance intervals, and activities are not intended to be exhaustive in nature and should not serve as the sole source of on-site operating procedures. As the Final WQMP documentation is produced for City review and approval, additional maintenance procedures may be necessary to implement. Where applicable, refer to the equipment manufacturer’s recommendations. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 26 Description of Maintenance Requirements: Landscaped Areas: All trimming, pruning, and removal of fallen organic material from plants, shrubs, and trees should be collected per an approved or adopted landscape maintenance plan, stored in an appropriate location and transported to an approved green-waste collection facility. Any equipment or material temporarily staged during maintenance activities should be placed away from drainage courses and storm drain inlets. Contracted maintenance staff should haul collected material promptly following the maintenance activities to avoid prolonged on-site storage. The planting materials are to remain as indicated on the approved set of landscape planting plans. In conjunction with the routine activities, maintenance staff should verify that the landscape design continues to function properly by adjusting to eliminate overspray to hardscape areas and to verify that irrigation timing and cycle lengths are adjusted in accordance with water demands, given the time of year, weather and day or nighttime temperatures. Irrigation Systems: Water conservation is to be maintained at all times per the approved irrigation plans. Monitoring of the irrigation system should be provided as necessary to ensure that appropriate watering levels are maintained and to verify that no piping or irrigation heads are leaking. Any debris, sediment, mineral and grit deposits should be removed from the irrigation system at regular intervals to provide consistent watering levels. The irrigation and landscape maintenance will help increase the effectiveness of these systems and minimize the amount of runoff that enters the storm drain system. Erosion and the conveyance of pesticides/fertilizers in runoff will also be prevented through routine maintenance. Routine irrigation system and landscape maintenance will also serve as a vector control measure due to the minimization of nuisance water runoff and stagnation. Trash Management and Common Area Litter Control: Common area litter control should be implemented to reduce pollution in runoff. Routine or scheduled monitoring should be performed in the common areas, landscaped areas, parking lots, in and around the trash enclosures, and along the perimeter walls of the project. Any observed accumulated trash, vegetation debris or improper disposal should be addressed promptly by the designated staff. Common area litter control measures can be coordinated and improved by the landscaping maintenance that will take place at the site. All landscape-related debris or maintenance deficiencies are to be corrected immediately. No trash should be allowed to be stored at the base of the containers. Pick-up intervals are to be determined so that the containers are not overfilled. Only approved materials and chemicals should be allowed in the dumpsters. Storm Drain System: Storm water conveyance systems, including inlets, outlets, cleanouts, manholes and pipelines within the project are to be inspected quarterly and after each major storm event or according to a maintenance schedule. All parts of the system are to be periodically cleaned to ensure that the system works properly during any storm event. Any waste collected from the cleaning activities is to be stored and properly disposed of. Paved Area Sweeping and Cleaning Paved area sweeping and cleaning should be performed on-site, specifically in the parking areas, to prevent sediment, litter and other debris from being washed by runoff into the on-site storm drain system. Paved area sweeping should be performed during dry weather if possible and the frequency should be flexible to accommodate climate conditions and areas of concern. Street sweeping equipment must be operated only by trained personnel based on the manufacturer’s specifications. Street sweeping equipment should be properly maintained off-site by the operator. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 27 Sweeping equipment should not be maintained or washed off on-site. All collected debris must be taken to an approved permanent disposal site. Retention Basins: Retention basins should be visually inspected on a quarterly basis or according to a landscaping maintenance schedule. Physical obstructions caused by vegetation debris or littering should be promptly cleared to ensure that the basins continue to function as designed. Any material collected (e.g. landscape debris or trash) should be properly handled and disposed of. Basin outlets must be inspected for signs of erosion or obstruction. The condition and effectiveness of the basin infiltration will depend in part on the maintenance procedures, such as those outlined below. Before annual storm seasons and following rainfall events producing precipitation of 0.5 inches or more: • Maintain landscaping and irrigation system as needed. • Remove debris and litter from the entire basin to minimize clogging and improve aesthetics. • Inspect for obvious problems and repair as needed. Address odor, insects, and overgrowth issues associated with stagnant or standing water in the basin bottom. No standing water should be present longer than 72 hours. • Check for erosion and sediment laden areas in the basin. Repair as needed. • Re-stabilize the basin slopes as needed. Perform the following inspection procedures within 72 hours after a rainfall event producing precipitation of 0.5 inches or greater: • Examine the tributary inlet for blockage, the embankment and spillway integrity, as well as damage to any structural element. • Check for erosion, slumping and overgrowth. Repair as needed. • Check basin depth for sediment build up and reduced total capacity. Scrape bottom as needed and remove sediment. Restore to original cross‐section and infiltration rate. Replant basin vegetation. • No water should be present 72 hours after a rainfall event. No long-term standing water should be present at all. No algae formation should be visible. Record Keeping: A copy of this project-specific WQMP shall be maintained on-site or remotely by the project owner or operator (Property Manager). Records of maintenance shall be appended to this WQMP based on the information provided by the contracted management. Whitewater River Region WQMP Coral Mountain Resort: The Corner March 2, 2022 28 VII. Funding The funding source for operation and maintenance of each BMP identified in the Project Specific Preliminary Water Quality Management Plan shall be the responsibility of Meriwether Companies. The owner recognizes that a source of funding is required to support the on-going operation and maintenance of BMPs, and that funding will continue for the life of the project. By certifying the final project specific WQMP, the Project applicant is certifying that the funding responsibilities have been addressed and will be transferred to future owners. One example of how to adhere to the requirement to transfer operation and maintenance responsibilities is to record the project specific WQMP against the title to the property. Whitewater River Region WQMP Coral Mountain Resort: The Corner Appendix A CONDITIONS OF APPROVAL (TO BE PROVIDED) Whitewater River Region WQMP Coral Mountain Resort: The Corner Appendix B VICINITY MAP, WQMP SITE PLAN, AND RECEIVING WATERS MAP MAP OF RECEIVING WATERS 0 2 4MI. PROJECTSITE WHITEWATER RIV ER COAC HELLA VALLEY STOR M WATER CHANNEL AVENUE 58 MADISON STREETNOPARKINGNOPARKINGGGSTREET "A " Prop. Building No. 2 Prop. Building No. 1 Prop. Building No. 3A = 7.8 DA-A EXHIBIT DATE: THE CORNERPROJECT NAME: TENTATIVE TRACT MAP NO. 37815, LOTS 134-138MAP NUMBER: PRELIMINARY WATER QUALITY MANAGEMENT PLANPLAN: MARCH 2022 MSA CONSULTING, INC. > PLANNING > CIVIL ENGINEERING > LAND SURVEYING 34200 Bob Hope Drive, Rancho Mirage, CA 92270 760.320.9811 msaconsultinginc.com SAW DESIGN BY DRAWN BY CHECK BY DG JHC LEGEND PROJECT BOUNDARY COMMERCIAL DRAINAGE OVERFLOW DIRECTION DRAINAGE SUB-AREA ID AREA (AC) FALLOW WITH SURFACE RETENTION A DA AC. DA ELEV. ACREAGE DRAINAGE AREA ELEVATION EX. PROP. RET. EXISTING PROPOSED RETENTION SUMMARY OF DRAINAGE AREA RETENTION CAPACITY A 7.8 AC.5.7 AC. (73%)5,934 CF 78,605 CF DRAINAGE AREA DRAINAGE AREA ID IMPERVIOUS AREA AND PERCENTAGE WQMP STORMWATER VOLUME (VBMP) PROVIDED RETENTION CAPACITY IN FALLOW AREAS ABBREVIATIONS DRAINAGE DIRECTION R:\2553\ACAD\Grading\WQMP\The Corner\2553 WQMP - CORNER.dwg, 3/3/2022 10:32:47 AM, dgallerani, MSA Consulting, Inc. Whitewater River Region WQMP Coral Mountain Resort: The Corner Appendix C SUPPORTING DETAIL RELATED TO HYDROLOGIC CONDITIONS OF CONCERN (NOT APPLICABLE – SEE APPENDIX F FOR HYDROLOGY REPORT SUMMARY) Whitewater River Region WQMP Coral Mountain Resort: The Corner Appendix D EDUCATIONAL MATERIALS CHECKLIST FOR MINIMIZING VECTOR PRODUCTION IN STORMWATER MANAGEMENT STRUCTURES CALIFORNIA STORMWATER BMP HANDBOOK - MUNICIPAL SC-35: Safer Alternative Products SC-41: Building and Grounds Maintenance SC-43: Parking/Storage Area Maintenance SC-70: Road and Street Maintenance SC-71: Plaza and Sidewalk Cleaning SC-73: Landscape Maintenance SC-74: Drainage System Maintenance SD-12: Efficient Irrigation SD-13: Storm Drain Signage TC-11: Infiltration Basin Whitewater River Region WQMP Coral Mountain Resort: The Corner Appendix E SOILS REPORT Hydrologic Soil Group—Riverside County, Coachella Valley Area, California Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 2/8/2022 Page 1 of 437207403720820372090037209803721060372114037212203720740372082037209003720980372106037211403721220569010569090569170569250569330569410569490569570569650569730 569010 569090 569170 569250 569330 569410 569490 569570 569650 569730 33° 37' 43'' N 116° 15' 22'' W33° 37' 43'' N116° 14' 52'' W33° 37' 26'' N 116° 15' 22'' W33° 37' 26'' N 116° 14' 52'' WN Map projection: Web Mercator Corner coordinates: WGS84 Edge tics: UTM Zone 11N WGS84 0 150 300 600 900 Feet 0 50 100 200 300 Meters Map Scale: 1:3,540 if printed on A landscape (11" x 8.5") sheet. Soil Map may not be valid at this scale. MAP LEGEND MAP INFORMATION Area of Interest (AOI) Area of Interest (AOI) Soils Soil Rating Polygons A A/D B B/D C C/D D Not rated or not available Soil Rating Lines A A/D B B/D C C/D D Not rated or not available Soil Rating Points A A/D B B/D C C/D D Not rated or not available Water Features Streams and Canals Transportation Rails Interstate Highways US Routes Major Roads Local Roads Background Aerial Photography The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Riverside County, Coachella Valley Area, California Survey Area Data: Version 13, Sep 15, 2021 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Feb 3, 2021—May 27, 2021 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Hydrologic Soil Group—Riverside County, Coachella Valley Area, California Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 2/8/2022 Page 2 of 4 Hydrologic Soil Group Map unit symbol Map unit name Rating Acres in AOI Percent of AOI CpA Coachella fine sand, 0 to 2 percent slopes A 12.9 27.1% CsA Coachella fine sandy loam, 0 to 2 percent slopes A 10.7 22.3% GcA Gilman fine sandy loam, wet, 0 to 2 percent slopes B 1.1 2.3% Ir Indio fine sandy loam, wet B 23.0 48.2% Totals for Area of Interest 47.7 100.0% Hydrologic Soil Group—Riverside County, Coachella Valley Area, California Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 2/8/2022 Page 3 of 4 Description Hydrologic soil groups are based on estimates of runoff potential. Soils are assigned to one of four groups according to the rate of water infiltration when the soils are not protected by vegetation, are thoroughly wet, and receive precipitation from long-duration storms. The soils in the United States are assigned to four groups (A, B, C, and D) and three dual classes (A/D, B/D, and C/D). The groups are defined as follows: Group A. Soils having a high infiltration rate (low runoff potential) when thoroughly wet. These consist mainly of deep, well drained to excessively drained sands or gravelly sands. These soils have a high rate of water transmission. Group B. Soils having a moderate infiltration rate when thoroughly wet. These consist chiefly of moderately deep or deep, moderately well drained or well drained soils that have moderately fine texture to moderately coarse texture. These soils have a moderate rate of water transmission. Group C. Soils having a slow infiltration rate when thoroughly wet. These consist chiefly of soils having a layer that impedes the downward movement of water or soils of moderately fine texture or fine texture. These soils have a slow rate of water transmission. Group D. Soils having a very slow infiltration rate (high runoff potential) when thoroughly wet. These consist chiefly of clays that have a high shrink-swell potential, soils that have a high water table, soils that have a claypan or clay layer at or near the surface, and soils that are shallow over nearly impervious material. These soils have a very slow rate of water transmission. If a soil is assigned to a dual hydrologic group (A/D, B/D, or C/D), the first letter is for drained areas and the second is for undrained areas. Only the soils that in their natural condition are in group D are assigned to dual classes. Rating Options Aggregation Method: Dominant Condition Component Percent Cutoff: None Specified Tie-break Rule: Higher Hydrologic Soil Group—Riverside County, Coachella Valley Area, California Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 2/8/2022 Page 4 of 4 Whitewater River Region WQMP Coral Mountain Resort: The Corner Appendix F STRUCTURAL BMP AND/OR RETENTION FACILITY SIZING CALCULATIONS AND DESIGN DETAILS SUMMARY OF PRELIMINARY HYDROLOGY REPORT FOR CORAL MOUNTAIN RESORT: THE CORNER ATRIB = 7.800 acres Determine the Impervious Area Within ATRIB (AIMP)AIMP = 5.700 acres Calculate the Impervious Area Ratio (IF) IF = AIMP/ATRIB IF = 0.73 Use the following equation based on the WEF/ASCE Method CBMP = 0.858If3 - 0.78If2 + 0.774If + 0.04 CBMP = 0.52 Calculate VU, the 80% Unit Storage Volume VU = 0.40 x CBMP VU = 0.21 (in*ac)/ac Calculate the design storage volume of the BMP, VBMP VBMP (ft3) =VBMP = 5,934 ft3 QBMP = CBMP x I x ATRIB QBMP = 0.82 ft3/s I = Design Rainfall Intensity, 0.2 in/hr Notes: BMP Design Flow Rate, QBMP Company Name Designed By Company Project Number/Name Drainage Area Number/Name 2553 Coral Mountain Resort: The Corner DA-A March 2, 2022 VU (in-ac/ac) x AT (ac) x 43,560 (ft2/ac) 12(in/ft) Calculate the Composite Runoff Coefficient, C for the BMP Tributary Area Determine Design Storage Volume, VBMP Legend:Required Entries Calculated Cells Determine the Impervious Area Ratio Whitewater Watershed BMP Design Volume, VBMP & Design Flow Rate , QBMP (Rev. 06-2014) Enter the Area Tributary to this Feature (ATRIB) MSA Consulting, Inc MSA Consulting, Inc Date County/City Case No. PROECT JOB No. BASIN DESIGNATION: BASIN CHARACTERISTICS CONTOUR ELEVATION INCR TOTAL INCR TOTAL INCR (ft) (ft) (sf) (sf) (cuft) (cuft) (acre-ft) 455 0 0 74,929 0 0 0.00 456 1 1 7,410 82,339 78,605 78,605 1.80 WHERE: TOTAL Agriculture Areas BASIN VOLUME WORKSHEET DEPTH AREA VOLUME The Corner 2553 2121213 1 AAAAEEV Basin Volume Worksheet Page 13 of 13 NOPARKINGNOPARKINGMSA CONSULTING,INC. > PLANNING > CIVIL ENGINEERING > LAND SURVEYING 34200 Bob Hope Drive, Rancho Mirage, CA 92270 760.320.9811 msaconsultinginc.com Whitewater River Region WQMP Coral Mountain Resort: The Corner Appendix G AGREEMENTS – CC&RS, COVENANT AND AGREEMENTS, BMP MAINTENANCE AGREEMENTS AND/OR OTHER MECHANISMS FOR ENSURING ONGOING OPERATION, MAINTENANCE, FUNDING AND TRANSFER OF REQUIREMENTS FOR THIS PROJECT-SPECIFIC WQMP Whitewater River Region WQMP Coral Mountain Resort: The Corner Appendix H PHASE 1 ENVIRONMENTAL SITE ASSESSMENT – SUMMARY OF SITE REMEDIATION CONDUCTED AND USE RESTRICTIONS (NOT AVAILABLE) Whitewater River Region WQMP Coral Mountain Resort: The Corner Appendix I PROJECT-SPECIFIC WQMP SUMMARY DATA FORM Project-Specific WQMP Summary Data Form Applicant Information Name and Title Garrett Simon Company Meriwether Companies Phone (303) 395-3150 Email gsimon@meriwetherco.com Project Information Project Name (as shown on project application/project-specific WQMP) Coral Mountain Resort: The Corner Street Address South of Avenue 58; West of Madison Street Nearest Cross Streets Madison Street Municipality (City or Unincorporated County) City of La Quinta Zip Code 92253 Tract Number(s) and/or Assessor Parcel Number(s) Tentative Tract Map No. 37815 Other (other information to help identify location of project) Indicate type of project. Priority Development Projects (Use an "X" in cell preceding project type): SF hillside residence; impervious area ≥ 10,000 sq. ft.; Slope ≥ 25% SF hillside residence; impervious area ≥ 10,000 sq. ft.; Slope ≥ 10% & erosive soils X Commercial or Industrial ≥ 100,000 sq. ft. (Commercial Only) Automotive repair shop X Retail Gasoline Outlet disturbing > 5,000 sq. ft. X Restaurant disturbing > 5,000 sq. ft. X Home subdivision ≥ 10 housing units X Parking lot ≥ 5,000 sq. ft. or ≥ 25 parking spaces Date Project-Specific WQMP Submitted March 2, 2022 Size of Project Area (nearest 0.1 acre) 7.8 Acres Will the project replace more than 50% of the impervious surfaces on an existing developed site? No Project Area managed with LID/Site Design BMPs (nearest 0.1 acre) 7.8 Acres Are Treatment Control BMPs required? No Is the project subject to onsite retention by ordinance or policy? Yes Did the project meet the 100% LID/Site Design Measurable Goal? Yes Name of the entity that will implement, operate, and maintain the post-construction BMPs Meriwether Companies Contact Name Garrett Simon Street or Mailing Address 2440 Junction Place, Suite 200 City Boulder, CO Zip Code 80301 Phone (303) 395-3150 Space Below for Use by City/County Staff Only Preceding Information Verified by (consistent with information in project-specific WQMP) Name: Date: Date Project-Specific WQMP Approved: Data Entered by Name: Date: Other Comments