City of Coronado

Use Only

APPENDIX I – NO APN LIST

Adapted by: LaRoc Environmental and WEST COAST CIVIL

December 2015
M O D E L B M P D E S I G N M A N U A L

I
Appendix

Templates, Forms and Checklists

For the City of Coronado

City of Coronado Version (12/2015) June 2015

 Appendix I: Templates, Forms and Checklists

Appendix I Templates, Forms and

Checklists
The following templates, forms, checklists, and Worksheets were developed for use by the project
applicant to document the storm water management design:

 Instructions, Acronyms, and Flow Charts

 I-1 and I-2: Storm Water Project Assessment (All Development Projects, Exempt, Standard
Project or PDP)

 Standard Project SWQMP Template (Forms Packet)

Includes the following forms and checklists:

o I-1 and I-2: Storm Water Project Assessment (Insert Prior Completed Form)

o I-3A: Site Information Checklist for Standard Projects

o I-4: Source Control BMP Checklist for All Development Projects

o I-5: Site Design BMP Checklist for All Development Projects

 Priority Development Project SWQMP Template (Forms Packet)

Includes the following forms and checklists:

o I-1 and I-2: Storm Water Project Assessment (Insert Prior Completed Form)

o I-3B: Site Information Checklist for PDPs

o I-4: Source Control BMP Checklist for All Development Projects

o I-5: Site Design BMP Checklist for All Development Projects

o I-6: Summary of PDP Structural BMPs

 Additional PDP SWQMP Forms and Checklists

These checklists are included in the PDP SWQMP document as needed and applicable:

o I-7: Harvest and Use Feasibility Screening Checklist

o I-8: Categorization of Infiltration Feasibility Condition

o I-9: Factor of Safety and Design Infiltration Rate

o Excel worksheets, as applicable

City of Coronado Version (12/2015) I-1 June 2015

 Appendix I: Templates, Forms and Checklists

Instructions, Acronyms, and Flow Charts

City of Coronado Version (12/2015) June 2015

 DEPARTMENT OF PUBLIC SERVICES
STORM WATER DIVISION
101 B AVENUE, CORONADO, CA 92118
STORM WATER HELP DESK: (619) 522-2653
CITY OF CORONADO (619) 522-7380 / (619) 435-4475 (FAX)
[email protected]

STORM WATER SUBMITTAL AND REVIEW PROCESS

INSTRUCTIONS
PURPOSE: Outline the process to comply with storm water regulations and requirements, and the City’s review
and approval steps for development projects and design plans per the City of Coronado BMP Design
Manual

AUTHORITY: CMC: Title 61 Storm Water and Urban Runoff Management and Discharge Control, revised 2015
Order No. R9-2013-0001 National Pollutant Discharge Elimination System (NPDES) Permit and
subsequent amendments
County Model Best Management Practices (BMP) Design Manual (June 2015)
Latest Resolution adopting the City’s Schedule of Development User Fees
SWRCB Order No. 2009-0009-DWQ – Construction General Permit
APPROVING DEPARTMENT: Public Services and Engineering.
Applicants are encouraged to contact Public Services and Engineering at the above listed numbers and email
address as early as possible in the project planning stage to verify storm water requirements.

REQUIREMENTS:
Initial Review and Assessment:
All projects have a construction and post-construction phase (See Acronyms and Definitions page) and each
phase shall meet the minimum requirements based on the project category. Project categories are distinct
for the construction phase and post-construction phase. The project’s potential categories are summarized
below and provided in detail in the Construction and Post-Construction Requirements Summary Table in
Appendix A.

The applicant shall use the City’s Storm Water Project Assessment (Forms I-1 and I-2) to determine the
project’s category for both Construction and Post-Construction phases. The City’s initial project review
requires submittal of a completed Storm Water Project Assessment Forms I-1 and I-2.

All forms and documents are available on the City’s website at:
www.Coronado.ca.us/egov/apps/document/center.egov.

Construction Phase Post-Construction Phase

Temporary BMPs to control construction Permanent BMPs to control post-construction
erosion and sediment with good housekeeping (long-term) land use and operating practices
and pollution prevention generating pollutants
Category based on threat of sediment Category based on type of land use, size, location,
discharge during land disturbance and and other criteria applicable to the development
construction activities or redevelopment project
Categories Categories
High Threat Medium No Threat Priority Standard Exempt
Threat (Exempt) Development Development
Project Project
 All projects that are categorized as posing a threat to water or as Priority or Standard Development Project
quality require a project review and inspection fee.
The Packet, Forms, Templates and Instructions are available on the City’s website at
www.Coronado.ca.us/egov/apps/document/center.egov or by contacting the Storm Water Review help
desk at (619) 522-2653. The review and submittal forms are the following:
1. Storm Water Review Form Packet with Instructions, Acronyms and Definitions with Appendices
2. Forms I-1 and I-2: Storm Water Project Assessment
3. Form I-3A: Site Information Checklist for Standard Projects, or
4. Form I-3B: Site Information Checklist for Priority Development Projects
5. Form I-4: Source Control BMP Checklist for All Development Projects
6. Form I-5: Site Design BMP Checklist for All Development Projects
7. Form I-6: Summary of PDP Structural BMPs
8. Form I-7: Harvest and Use Feasibility Screening Checklist (if applicable)
9. Form I-8: Categorization of Infiltration Feasibility Condition (if applicable)
10. Form I-9: Factor of Safety and Design Infiltration Rate (if applicable)
11. Excel-based DMA and DCV Calculation tables/spreadsheets and Worksheets
12. Attachment A – WQSA Property List and Maps
13. Attachment B – Construction Minimum BMPs

Construction Phase (see Flow Chart 1 for overview):

1. Form I-1 is required for all projects and to assess the project’s construction phase pollutant threat level
and category [High Threat, Medium Threat or No Threat (Exempt)]. Construction projects may pose a
high or medium threat of sediment and pollutant discharges, and are categorized based on the criteria
presented in Flow Chart 1 in Appendix B.
2. All projects, unless exempt, must comply with minimum construction best management practices
(BMPs) to control erosion, sediment, and pollutant discharges to the City’s right-of-way, municipal
storm drain system, and Coronado’s receiving waters – Pacific Ocean and San Diego Bay. See Minimum
Construction BMPs in Attachment B.
3. Projects that pose a high or medium threat of erosion, sediment, and pollutant discharge during
construction may be required to prepare an Erosion and Sediment Control Plan as part of the drawing
set in addition to the minimum construction BMPs in Attachment B.
4. Projects that disturb over one (1) acre are categorized as high threat and may require coverage under
the State’s Construction General Permit and may be subject to additional construction BMPs, self-
inspections and reporting. Additional information is available at:
www.waterboards.ca.gov/water_issues/programs/stormwater/construction.shtml

All projects are subject to construction phase requirements, BMPs, and inspections unless they are
determined to be exempt. The minimum required inspection frequency is dependent on project designation,
season, and compliance record.

Post-Construction Phase–Storm Water Quality Management Plan (SWQMP) (see Flow Chart 2 for
overview):
1. Form I-2 in the Storm Water Review Packet is required for all projects and to assess the project’s post-
construction BMP category (Priority, Standard, or Exempt Development Project). Projects are categorized for
post-construction requirements based on land use, size of new development or redevelopment, location and
other factors as presented in Flow Chart 2 in Appendix C

City of Coronado: [email protected] December 2015

Storm Water Review Process Instructions Page 2
 2. All submitted development projects are required to undergo an initial storm water requirements review to
determine the level of post-construction BMP requirements. Some development projects may be exempt from
post-construction BMP requirements after the initial review is completed.
3. For storm water purposes, examples of projects that may be exempt from storm water post-construction
requirements review:
a. Signage
b. Fencing
c. Siding/Stucco1
d. Windows/Doors1
4. Projects categorized as Standard Development Project must comply with the standard post-construction BMP
requirements that include: storm water pollutant source control and Low Impact Development (LID) Design. All
applicants with a project categorized as Standard must submit the project plans, along with Standard Storm
Water Quality Management Plan (SWQMP) to the Building Department. The Standard SWQMP Placket
includes Forms I-1, I-2, I-3A, I-4 and I-5, and is available on the City’s website or at the Building Department
counter.
5. Applicants who identify the project as a Priority Development Project (PDP) are required to prepare and submit
the project plans, along with a PDP SWQMP to the Building Department. A PDP is required to implement post-
construction requirements and/or BMPs for pollutant source/source control, LID Design and structural
pollutant control. The PDP SWQMP is a compilation of Forms I-1, I-2, I-3B, I-4, I-5 and I-6 that is available on
the City’s website or at the Building Department counter. Some PDP SWQMPs may also require completion of
Forms I-7, I-8 and I-9 depending on the BMPs used on the site. Supporting calculations are submitted using
Form I-10 or comparable. PDP using infiltration or biofiltration BMPs must complete specific worksheets using
Form I-10. The PDP SWQMP is approved by the Public Services and Engineering Department.
1
Without any building or footprint modifications

PRIORITY DEVELOPMENT PROJECT (PDP) SUBMITTAL PROCESS:

Prior to designing the project site, the applicant must understand the impacts that the site may have to water quality
and the design requirement to prevent pollutant runoff. Applicants are advised to contact the Public Services and
Engineering Department at [email protected] or call (619) 522-2653 for a project consultation
meeting prior to designing the project. The Storm Water Review Packet Forms and Instruction will help the applicant
determine if the site may impact water quality. The City’s BMP Design Manual, available on the City’s website, will
guide the applicant to designing appropriate BMPs for the project. The Storm Water Review Packet and Instructions
are used by the City to ensure the requirements of Order No. R9-2013-0001 are implemented and approved.

1. To facilitate an efficient review of a submitted project, the applicant is highly encouraged to contact the Public
Services and Engineering Department at any time to discuss a project. A thorough first submittal streamlines
the review process and minimizes applicant costs.
2. A PDP must complete and submit a PDP SWQMP (at minimum Forms I-1, I-2, I-3B, I-4, I-5 and I-6; some
project may need to include Forms I-7, I-8 and I-9); and supporting calculations using the Excel-based
spreadsheets found in Form I-10 or comparable. The submitted PDP SWQMP is reviewed and approved by the
City once it meets all the requirements. Building permits may not be issued until a PDP SWQMP is approved
by the City.
3. The Public Services and Engineering Department and/or the City’s consultant will review the PDPP SWQMP as
applicable and coordinate any submittal comments and revisions with the applicant.
4. The applicant shall submit the PDP SWQMP, any related supporting documents, and related plan sheets
supporting the PDP SWQMP to Public Services and Engineering in electronic format (Adobe Acrobat pdf)
during the review process. PDP SWQMP forms, checklists and plan sheet templates are available on the City’s
website.
5. A PDP SWQMP may require supporting reports and documentation for completeness and to receive approval.
Supporting documentation shall include:

City of Coronado: [email protected] December 2015

Storm Water Review Process Instructions Page 3
 a. Site Plan or other appropriate plan sheet, such as a BMP sheet, indicating the pervious and impervious
areas in square feet for the project existing and proposed from completed Form I-2
b. Site Plan with general overview of design features, LID Design, and structural pollutant control BMPs
c. Drainage Study, Report or Memorandum, detailing runoff direction by zones or drainage management
areas including impervious areas and structural pollutant control BMPs, as applicable
d. Geotechnical Report or Soils (boring) Report if infiltration is used as treatment; report must determine
groundwater levels and satisfy specific requirements (BMP Design Manual - Appendix C and Form I-8)
e. Landscaping plan showing appropriate plant palate for water quality treatment BMPs (e.g.,
biofiltration). For example, BMP Design Manual Appendix F, BMP Fact Sheets BF-1 and PR-1, and
Appendix E.20.
f. Plumbing sheets showing conveyance of roofs or other impervious areas towards BMPs
g. Structural pollutant control BMP details including sizing calculations and installation specifications, as
applicable, using the City’s Excel-based spreadsheet or comparable (Form I-10).
h. Operation and Maintenance plan for all structural pollutant control BMPs
6. The applicant must re-submit the PDP SWQMP and plans as many times as necessary to satisfy the requirements
of all the reviewing authorities.
7. The PDP SWQMP and associated plans shall be submitted in electronic format (Adobe Acrobat, preferably not
scanned) during the review stages. After the PDP SWQMP is approved, the applicant shall submit two (2)
hardcopies and one electronic copy to Public Services and Engineering.
8. When the final PDP SWQMP is received, Public Services and Engineering will advise the Building Department of
its approval and appropriate building permits will be issued.
9. All PDPs are required to have the owner and engineer of record or architect certify that the project’s structural
pollutant control BMPs have been designed to meet the requirements in accordance with the BMP Design
Manual and constructed per the approved PDP SWQMP. Certification of BMP construction must be completed
by the engineer of record or architect and submitted to the City prior to issuance of the Certificate of Occupancy.
Public Services and Engineering may also conduct an inspection to verify that the project’s structural pollutant
control BMPs are constructed per the approved PDP SWQMP and associated plans.
10. All PDPs are required to undergo and pass annual site inspections in perpetuity after completion of the
project. The property owner is responsible for operating and maintaining all approved SWQMP structural
pollutant control BMPs in good working order as noted in the approved PDP SWQMP. The results of the post-
construction annual inspections are tracked and reported to the San Diego Regional Water Quality Control
Board.
11. The City’s annual compliance inspection is subject to a fee as noted below.

FEE SUMMARY:
All fees are approved by resolution of the Coronado City Council in the Schedule of Development User Fees.

All projects are subject to standard storm water review and inspection. The standard storm water plan review and
inspection fee applies. The fee is collected during the initial project submittal.

Priority Development Projects. If the project is determined to be a Priority Development Project and requires
submittal of a PDP SWQMP, the project review and construction inspection requires a $5,000.00 deposit. The Building
Department will advise the applicant of such determination and collect the $5,000.00 deposit. This deposit will cover
PDP SWQMP and plans review, including City consultant fees, and project construction inspection costs. Unused
funds will be returned to the applicant after the project is completed.

All Priority Development Projects require post-construction BMPs to be inspected by the City on an annual basis. The
City’s annual inspection fee is collected by the Building Department for the required annual BMP inspection. The
Public Services and Engineering Department tracks and conducts the inspection, compliance, and regulatory
reporting.

City of Coronado: [email protected] December 2015

Storm Water Review Process Instructions Page 4
 DEPARTMENT OF PUBLIC SERVICES AND ENGINEERING
STORM WATER DIVISION
101 B AVENUE, CORONADO, CA 92118
STORM WATER HELP DESK: (619) 522‐2653
CITY OF CORONADO (619) 522‐7380 / (619) 435‐4475 (FAX)
[email protected]

STORM WATER REVIEW PROCESS

ACRONYMS AND DEFINITIONS
ACRONYMS:
BMP: Best Management Practice PDP: Priority Development Project
LID: Low Impact Development SWQMP: Storm Water Quality Management Plan
MS4: Municipal Separate Storm Sewer System SWPPP: Storm Water Pollution Prevention Plan
NPDES: National Pollutant Discharge Elimination System WQSA: Water Quality Sensitive Area
DEFINITIONS:
BMP: A BMP is a general term for a procedure, practice or device designed to minimize the quantity of runoff pollutants
and/or volume that flows to downstream receiving waters.
BMP Design Manual: The BMP Design Manual describes the requirements and procedures that must be met to comply with
post‐construction BMP requirements by both standard and priority development projects. It is equivalent to a standards
manual for post‐construction storm water runoff compliance.
Construction phase: this phase generally initiates with demolition or soil preparation and ends when construction is
completed and all temporary construction‐related BMPs are removed from the site. All construction projects must
implement construction BMPs (good housekeeping, material storage, pollution control, etc.).
Development project: Refers to new development on previously undeveloped land.
LID: A storm water management and land development strategy that emphasizes conservation and the use of onsite
natural features integrated with engineered, small‐scale hydrologic controls to more closely reflect pre‐development
hydrologic conditions. Also a site design practice that includes minimizing directly connected impervious areas and
maximizing permeability and infiltration of storm water on the project site through design and landscaping principles.
Impervious surface: Any material that prevents or substantially reduces infiltration of water into the soil. Examples include
asphalt, concrete, grouted unit pavers, and roofs. Generally, they are assigned a runoff factor of 0.9.
Pervious surface: Any material that allows the infiltration of water into the soil. Examples include pervious concrete, unit
pavers with granular base, crushed aggregate, landscaping, amended and mulched soil, and turfblock. Generally, they are
assigned a runoff factor between 0.1 and 0.3.
Post‐Construction phase: This phase initiates when occupancy is authorized for the new project site or building and
permanent, post‐construction BMPs are in place to mitigate urban runoff and storm water pollutants according to the land
use for the site. Post‐construction BMPs are installed, maintained and operated by the owner in perpetuity.
PDP: A development or redevelopment project that meets specific criteria is classified as a PDP and is required to comply
with additional and more specific LID BMPs sized according to the site’s design, layout, and drainage patterns. All PDPs
require preparation of a site specific SWQMP document.
Project SWQMP Document: Refers to the project proponent’s documentation demonstrating compliance with post‐
construction BMPs as outlined in the BMP Design Manual. The Project SWQMP Document is prepared by a Civil Engineer or
comparable qualified person and submitted to the City for review and approval.
Redevelopment project: Consists of the creation, addition, and/or replacement of impervious surface on an already
developed site. Redevelopment projects may qualify as PDPs.
Standard Project: a development project that is not a PDP. Standard Projects are required to comply with less stringent
post‐construction BMP requirements. The minimum post‐construction requirements include storm water pollutant source
control BMPs and LID BMPs. Requirements are described in the City’s BMP Design Manual.
WQSA: parcels located within 200 feet inland from the mean high water mark are considered to have a high probability of
discharging to the WQSA. These parcels with projects are PDPs if flow is conveyed overland 200 feet or less from the project
to the WQSA, or in a pipe or channel any distance, not comingled with flows from adjacent land/properties.
Revised: December 2015
 CONSTRUCTION AND POST-CONSTRUCTION REQUIREMENTS SUMMARY TABLE APPENDIX A

Construction Phase Post-Construction Phase

Requirements by Category Temporary BMPs to control construction erosion Permanent BMPs to control post-construction
and sediment with good housekeeping and (long-term) land use and operating practices
pollution prevention generating pollutants
Category Basis Category based on threat of sediment and Category based on type of land use, size, location,
pollutant discharge during land disturbance and and other criteria applicable to the redevelopment
construction activities project
Category => High Threat Medium Threat No Threat Priority Standard Exempt
(Exempt)
Jurisdictional Runoff Chapter 5 Chapter 5 Chapter 5 Chapter 4 Chapter 4 Chapter 4
Management Plan (2015)
Coronado Municipal Code 61.04 61.04 61.04 61.04 61.04 61.04
61.08 61.08 61.08 61.08.110-120 61.08.110-120 61.08.110-120
61.08.100 61.08.100 61.08.100 61.12 61.12 61.12
61.12 61.12 61.12
Municipal Permit E.4 E.4 E.4 E.3 E.3 E.3
(R9-2013-0001)
Construction General NOI, WDID,
Permit (2009-0009-DWQ) SWPPP, etc. - - - - -
CASQA Construction BMP Erosion & Erosion & NA
Handbook Sediment Sediment - - -
Control BMPs Control BMPs
Coronado Construction General BMPs General BMPs NA
BMP Trifold - - -
BMP Design Manual (2015) Full BMP Implement
- - - implementation Source -
Control and
LID BMPs
Coronado Storm Water Instructions. Instructions. Instructions. Instructions. Instructions. Instructions.
Review Forms by category Form I-1 Form I-1 Form I-1 Forms I-1, I-2, I- Forms I-1, I-2, Forms I-1 and
Attach. A & B Attach. B 3B, I-4, I-5 & I-6. I-3A, I-4, I-5, I- I-2.
May include: I-7, 6 and Exhibit.
I-8, I-9, Exhibits Attachment A
& Worksheets.
Attachment A

City of Coronado Rev. 12/20/2015

Flow Chart 1 CITY OF CORONADO Appendix B
CONSTRUCTION PHASE BMP REQUIREMENTS DECISION MATRIX

Project Assessment
Applicant completes
Form I-1

Project poses a
High Threat of
Is project disturbing soil sediment and
Is project soil Is project located within
such as grubbing grading, Yes No Yes pollutant release to
disturbance equal or and/or discharges to
trenching or other similar the MS4 and
greater than 1 acre? the WQSA?
activities? receiving water
Yes No
during construction.
(See Note.)
No Project is subject to the State’s Construction An Erosion and
General Permit and a SWPPP is required or Sediment Control
Continue
may obtain a Waiver from the SWRCB. Plan is required
Contact Public Services and Engineering, and and the minimum
the SWRCB. Construction BMPs
apply.

Is project applying for a “Right of Yes Medium Threat - Project is subject to the
Way Permit” to store and manage minimum Construction BMPs and submittal
construction materials? of a construction BMP plan. (See Note.)

No NOTE:
Projects may be subject to
Is project limited only to interior or Post-Construction phase
exterior minor modifications and Yes Project poses Low or No Threat BMPs for permanent
has no potential for storm water and is not subject to construction pollution prevention.
or non-storm water pollution? BMPs and is considered EXEMPT. Consult the Post-
Construction Phase BMP
Requirements Decision
No Matrix.

FINAL November 28, 2015

Flow Chart 2 CITY OF CORONADO Appendix C
POST‐CONSTRUCTION PHASE BMP REQUIREMENTS DECISION MATRIX

Is project limited only to interior and NOTE:

Yes Projects may be subject
existing structures and not creating, Project is not subject to post-
to Construction phase
adding, or replacing impervious areas? construction requirements and is
BMPs for temporary
considered exempt.
pollution prevention,
No City and/or Applicant
erosion and sediment
completes Form I-1.
control. Consult the
Is redevelopment Construction Phase BMP
project this type? Requirements Decision
Primary group: Matrix.
 A WQSA Designation
and 2,500 SF Review redevelopment criteria.
No
impervious area
added or replaced
 Restaurant ≥ 5,000 sf Project is a Standard
 Parking lot ≥ 5,000 sf Development Project .
 Street, road, driveway It is subject to LID and
≥ 5,000 sf Is project adding or Source Control
No
creating an impervious requirements.
Yes area of 5,000 sf or more? Applicant completes
Forms I-1, I-2, I-3A,
Yes I-4, and I-5.
Project is a Priority The entire project
Development Project. impervious areas require Yes
Yes Does it increase or replace
It is subject to all structural pollutant
50% or more of the existing
Storm Water Review controls. LID and Source
impervious area?
Requirements and Control applies.
OR
Forms. Applicant
Create/replace ≥ 5,000 sf
completes Forms I-1,
on 10,000 sf?
I-2, I-3-B, I-4, I-5, and
I-6. May also require: Only the new impervious
I-7, I-8, and I-9. areas require structural No
Attachment A-DMA pollutant controls. LID
and DCV and Source Control
Spreadsheets. applies.

FINAL November 25, 2015

 ATTACHMENT A

This attachment includes an overview map of the City of Coronado’s Water Quality Sensitive Area
(WQSA). Additional detailed maps and a list of parcels and addresses that are located within the WQSA
can be found on the City’s website.

www.coronado.ca.us

Contact: [email protected]

Storm Water Help Desk: (619) 522-2653

City of Coronado – WQSA Overview Map
Coronado Village – WQSA Overview Map
Coronado Cays – WQSA Overview Map
 Attachment B

City of Coronado

Minimum Storm Water Best Management Practices (BMPs) for Construction.

Applicable to all medium threat and high threat projects:

1. Minimum BMPs are to be implemented for all projects and are shown with a “√”.
2. Select additional BMPs to be used based on the specific project conditions by marking with an “X’ in the second
column.
3. Include completed table in the project drawings.
4. Add BMP locations and CASQA No. from the table to project drawings. Consult the CASQA Stormwater Best
Management Practice Handbook for complete BMP details and information at: www.casqa.org/resources/bmp‐
handbooks. Only 2009 or later versions of the CASQA BMP Fact Sheets are valid.
5. Selected BMP shall be implemented and represent the minimum requirements and obligation of the project
owner and/or contractor. Additional BMPs may be required and should be implemented if threated or actual
discharge of sediment and/or pollutants is identified.
6. BMP selection and type is subject to City inspection and enforcement.

Good Housekeeping and Waste Management

Used to prevent pollutant sources at the project site from being discharged off‐site
BMP Name Mark with Description CASQA
“X’ if used Reference No.
Applied to projects with delivery and storage of
materials (soil binders, fuel, oils, grease, pesticides,
Material Delivery and Storage √ herbicides, fertilizers, plaster, detergents, asphalt, WM‐1
concrete, chemicals, paints, solvents, adhesives, lime,
acids, etc.).
Applied to projects where materials are used (soil
binders, pesticides, herbicides, fertilizers, detergents,
Material Use √ WM‐2
plaster, fuel, oils, grease, asphalt, concrete, chemicals,
paints, solvents, adhesives, lime, acids, glues, etc.).
Stockpile Management √ Used for soil and material stockpiles at all project sites. WM‐3
√ Applied to project sites where materials are used (soil
binders, pesticides, herbicides, fertilizers, detergents,
Spill Prevention and Control WM‐4
plaster, fuel, oils, grease, asphalt, concrete, chemicals,
paints, solvents, adhesives, lime, acids, glues, etc.).
√ Suitable for all projects generating solid waste
Solid Waste Management (landscaping, rubble, masonry, plumbing, scrap, WM‐5
packaging materials, domestic waste, etc.).
Concrete Waste Management √ Applied at all construction sites with concrete use. WM‐8
√ Installed at all sites with temporary or portable sanitary
Sanitary Waste Management WM‐9
or septic systems.
√ Applied at all construction sites with non‐hazardous,
Liquid Waste Management liquids (drilling slurries and fluids, dredging, rinse water, WM‐10
wastewater, etc.).

Revised 10/8/2015 Page 1 of 4

 Wind and Tracking Control

Used to prevent and reduce dust nuisance and tracking sediment off‐site by equipment and vehicles
BMP Name Mark with Description CASQA
“X’ if used Reference No.
Most erosion BMPs are also suitable to protect against wind
Wind Erosion Control √ erosion. Watering is effective for short‐term dust control. WE‐1
Excessive watering can cause erosion and create runoff
Used at construction sites where expose soil is part of the
Stabilized Construction
√ access path for construction vehicles onto public or private TC‐1
Entrance / Exit
street or alley

Erosion Control

All graded or cleared areas with exposed soil and stockpiles left un‐disturbed or without actual construction work taking
place for more than 14 calendar days shall implement erosion control measures on all exposed soils.
Projects shall apply EC‐1 and EC‐2, and select one or more of BMPs EC‐3 through EC‐8 and/or EC‐14 through EC‐16.
Erosion control BMPs shall be used to the extent practical and to prevent erosion of soil on the project site.
Sites that cannot practically implement Erosion Control shall select all appropriate Sediment Control BMPs to provide
equivalent control of pollutant discharges.
BMP Name Mark with Description CASQA
“X’ if used Reference No.
Use project scheduling and management to reduce erosion
Scheduling √ potential. Minimize activities including demolition and EC‐1
grading during rainy season
Preservation of Existing Used on most projects to minimize erosion
√ EC‐2
Vegetation
Temporary, stand‐alone BMP, suitable for disturbed areas
Hydraulic Mulch EC‐3
until permanent stabilization is established
Temporary protection for disturbed areas until permanent
Hydroseeding EC‐4
stabilization is incorporated that will be re‐disturbed
Soil Binders Temporary protection for areas where grading will resume EC‐5
Temporary protection for disturbed areas until permanent
Straw Mulch EC‐6
stabilization is incorporated that will be re‐disturbed
Applied to slopes with high erosion potential with low
Geotextile & Mats EC‐7
vegetation. Also used for swales, and high traffic areas
Temporary, stand‐alone BMP, suitable for disturbed areas
Wood Mulching EC‐8
until permanent stabilization is established
Earth Dikes and Drainage Used to divert runoff flows from one area to another
EC‐9
Swales
Used to intercept concentrated flows and convey to another
Slope Drains EC‐11
point or area
Used on slopes and disturbed areas until permanent
Compost Blanket EC‐14
stabilization is established
Used to establish permanent vegetation on disturbed soil.
Soil Preparation /
Used with other soil stabilization methods. Roughening is EC‐15
Roughening
also track walking a slope
Temporary or permanent stabilization of areas prone to
Non‐vegetative
erosion using a variety of materials (DG, mulch, geotextile, EC‐16
Stabilization
mats, gravel, soil binders)

Revised 10/8/2015 Page 2 of 4

 Sediment Control

Sediment control is required on all projects until final occupancy approval is issued by the City.
Sediment controls may need to be added or increased during rainy weather.

Select at minimum one perimeter control (SE‐1, SE‐5, SE‐6, SE‐8, SE‐13 or SE‐14).

Sites that cannot practically implement Erosion Control shall select all appropriate Sediment Control BMPs to provide
equivalent control of pollutant discharges.

BMP Name Mark with Description CASQA

“X’ if used Reference No.
Applied for perimeter control and sheet flow discharge, and
Silt Fence SE‐1
around inlets
Used to reduce channel (small) flow velocity, or in swales, or
Check Dam SE‐4
ditches
Used for perimeter control, slope transitions, along the toe,
Fiber Rolls top or face of the slope to shorten slope length. Suitable for SE‐5
inlet protection.
Used for perimeter control, and along the toe, top or face of
Gravel Bag Berm the slope to shorten the slope length. Also suitable as inlet SE‐6
protection and temporary stockpiles
Used on public or private streets/alleys near the
Street Sweeping and entrance/exit to the project site, and prior to final paving.
√ SE‐7
Vacuuming Sweeping applies to sidewalks and curb and gutters at or
adjacent to the project site
Used on perimeter control, along the toe, top or face of the
Sandbag Barrier slope to shorten slope length. As inlet protection and SE‐8
temporary stockpiles
Storm Drain Inlet Used with geotextile under inlet grates, gravel bags, and fiber
√ SE‐9
Protection rolls
Used for perimeter control, along the toe, top or face of the
Compost Sock and Berms slope to shorten the slope length. Inlet protection. Temporary SE‐13
stockpiles
Used for perimeter control, along the toe, top or face of the
Biofilter Bags slope to shorten the slope length. Inlet protection. Temporary SE‐14
stockpiles

Revised 10/8/2015 Page 3 of 4

 Non‐Stormwater Management

Installed or used to prevent pollutants discharges off‐site by controlling contact with rain or flowing water at the source.
BMP Name Mark with Description CASQA
“X’ if used Reference No.
Water Conservation Applied at all sites and all water sources (metered, trucked,
√ NS‐1
Practices piped, etc.)
Applied to non‐stormwater discharges, including
Dewatering Operations NS‐2
groundwater, cofferdams, diversions
Paving and Grinding Used for paving, surfacing, resurfacing, saw cutting, and
NS‐3
Operations similar activities
Installed to isolate construction activities within or near
Clear Water Diversion water (streambank stabilization, abutment, bridge, pier, NS‐5
culvert, etc.)
Illegal Connection / Applicable to any illicit connection or discharge illegal or not,
√ NS‐6
Discharge at any time
Used at project sites with irrigation or irrigation runoff from
Potable Water / Irrigation √ NS‐7
off‐site
Vehicle and Equipment Used at all project sites with vehicle and equipment cleaning
√ NS‐8
Cleaning activities
Vehicle and Equipment Applicable to all construction sites with vehicle and
√ NS‐9
Fueling equipment fueling activities
Vehicle and Equipment Applicable to all construction sites with vehicle and
√ NS‐10
Maintenance equipment fueling activities
Applicable to all construction sites near or adjacent to a
Pile Driving Operations water or groundwater sources. May include dewatering NS‐11
activities
Used on all projects with Portland Cement Concrete and
Concrete Curing √ concrete curing chemicals exposed to rainfall, runoff, or run‐ NS‐12
on that may leave the site.
Used on all projects with Portland Cement Concrete and
Concrete Finishing √ concrete curing chemicals exposed to rainfall, runoff, or run‐ NS‐13
on that may leave the site.
Applies to materials and equipment used on barges, boats,
Material Over Water NS‐14
docks, and other work platforms over or adjacent to water.
Demolition Adjacent to Applied to demolition or removal work of bridges, concrete
NS‐15
Water channels, or any other structure near or adjacent to water.

Revised 10/8/2015 Page 4 of 4

 Appendix I: Templates, Forms and Checklists

I-1 and I-2: Storm Water Project Assessment

City of Coronado Version (12/2015) June 2015

 Storm Water Project Assessment
Forms I-1 and I-2
This form must be completed by the applicant and
submitted with the initial permit application.
City of Coronado
For City Use Only. Approved by: Date:
Construction Category: High Threat Medium Threat Exempt
Permit No. Post-Construction Category: Priority Standard Exempt
Project/Permit Applicant: Date Submitted:
Project Address: Coronado, CA
Engineer/Contractor/Architect: APN #:
Email: Phone Number: ( ) - x

Storm water requirements for projects depend on site conditions and the responses to the assessment questions.
Subsequent changes to the project site’s conditions or activities may lead to modification of the requirements and
subject a project to additional review, permitting, fees, and/or delays. Accurate responses are essential to identify
regulatory and compliance requirements.
FORM I-1. CONSTRUCTION PHASE

Answer all four questions below, as appropriate.

1. Is the project limited only to interior or exterior minor remodeling and modifications and has no
potential for storm water or non-storm water pollution (i.e. no exterior material storage or handling and
no power washing, surface cleaning, etc.)?
Yes No
If “Yes”, the project is Exempt from Construction Storm Water BMPs.
If “No”, describe construction activities and review Construction Storm Water BMPs. Project is not exempt and is
subject to review by the City to determine requirements:

Total area of exposed or disturbed soil, including grubbing, clearing,

demolition, trenching, and excavation: sq.ft.

2. Is the project disturbing soil (demolition, grubbing, grading, trenching, or other similar activities) in a
total area of more than 43,560 sq. ft.? Yes No
If “Yes”, project may be subject to the State’s Construction General Permit (Order No. 2009-
0009-DWQ), or must obtain a waiver from the State Water Board.
3. Is the project site located within the City’s designated Water Quality Sensitive Area (WQSA)?
See BMP Design Manual Section 1.4.2. Consult parcel list or maps in Attachment A. Yes No

“Yes” to questions 2 or 3 means the project poses a High Threat and is required to prepare an Erosion and
Sediment Control Plan and comply with the City’s Minimum Construction BMPs (See Attachment B).
4. Is a “Right of Way Permit” required or needed for storage and waste disposal?
“Yes” to question 4 means the project poses, at minimum, a Medium Threat and is required Yes No
to comply with the City’s Minimum Construction BMPs (See Attachment B).

Contact: [email protected] Rev. 12/10/2015

Phone: (619) 522-2653 Page -1-
FORM I-2. POST-CONSTRUCTION PHASE – REDEVELOPMENT PROJECTS
Is the project limited only to interior and existing structures and not creating and/or replacing impervious
areas (buildings, driveways, walkways, parking areas, etc.)?
Yes No
“Yes” means the project is Exempt from post-construction storm water BMP requirements. Form is complete.
“No”, continue to the next section. Complete all entries and answer all questions below.

Redevelopment Project Characteristics Size in Sq. Ft.

a. Lot Size sq.ft.

b. Existing Impervious Area – not demolished or replaced
(Building, driveway, walkway, parking, etc.) sq.ft.
c. Impervious Area Created and/or Replaced (new construction)
(Building, driveway, walkway, parking, etc.) sq.ft.
d. Final Project Impervious Area (use numbers above: d = b + c)
(Building, driveway, walkway, parking, etc.) sq.ft.
e. Percent of Impervious Created and/or Replaced
(use numbers above: e = c / d * 100) %

Water Quality Sensitive Area (WQSAs) designation (See map and address list in Attachment A)
1. Project creates and/or replaces 2,500 sq. ft. or more of impervious surface (see c above) and is
discharging directly to receiving water within the WQSA. Yes No
Directly discharging is defined as: flow conveyed overland 200 feet or less from the project to the WQSA,
or in a pipe or channel any distance, not comingled with flows from adjacent land/properties.
“Yes” means the impervious area (See c above) is subject to “Priority Development Project” (PDP) requirements
with Low Impact Development (LID) design, source control, and structural pollutant control BMPs. Prepare and
submit a PDP Storm Water Quality Management Plan (SWQMP). See BMP Design Manual, Appendix I.
“No”, continue to the next section.

Redevelopment Project. Project is categorization and requirements vary based on these conditions (see c above).
1. Creates and/or replaces 5,000 square feet or more of impervious surface collectively Yes No
over the entire project site on an existing site of 10,000 square feet or more of
impervious surface.
2. Creates and/or replaces 5,000 or more square feet of impervious area in the following Yes No
categories:
 Restaurant (SIC Code 5812)
 Parking lot
 Streets, roads, and driveways
3. Is the Percent Impervious Addition/Replacement Area 50% or greater (see e above)? Yes No
“Yes” to Questions 1 or 2 means this is a “Priority Development Project”.
“Yes” to Question 3 means the entire project impervious areas (as shown in entry d above) are subject to “Priority
Development Project” requirements.
“No” to Question 3 means only the new impervious areas (as shown in entry c above) are subject to “Priority
Development Project” requirements.
All Priority Development Projects (PDPs) are subject to the BMP Design Manual with LID design, source control,
and structural pollutant control BMPs.
PDPs must prepare and submit a PDP SWQMP packet (see BMP Design Manual, Appendix I).
“No” to all Redevelopment questions 1-3 means this project is subject only to “Standard” requirements for “All
Development Projects”, including LID design features and source control BMPs.
Standard Projects must prepare and submit a Standard SWQMP (see BMP Design Manual, Appendix I).

Contact: [email protected] Rev. 12/10/2015

Phone: (619) 522-2653 Page -2-
 Appendix I: Templates, Forms and Checklists

Standard Project SWQMP Template (Forms Packet)

City of Coronado Version (12/2015) June 2015

 CITY OF CORONADO
STANDARD DEVELOPMENT PROJECT
STORM WATER QUALITY MANAGEMENT PLAN (SWQMP)
FOR
[INSERT PROJECT NAME]
[INSERT PERMIT APPLICATION NUMBERS]

[INSERT PROJECT ADDRESS]

[INSERT PROJECT CITY, STATE ZIP CODE]

ASSESSOR'S PARCEL NUMBER(S):

[INSERT APN(S)]

PREPARED FOR:

[INSERT APPLICANT NAME]

[INSERT ADDRESS]
[INSERT CITY, STATE ZIP CODE]
[INSERT TELEPHONE NUMBER]

STANDARD PROJECT SWQMP PREPARED BY:

[INSERT COMPANY NAME]

[INSERT ADDRESS]
[INSERT CITY, STATE ZIP CODE]
[INSERT TELEPHONE NUMBER]

DATE OF SWQMP:
[INSERT MONTH, DAY, YEAR]

PLANS PREPARED BY:

[INSERT CIVIL ENGINEER OR ARCHITECT]
[INSERT ADDRESS]
[INSERT CITY, STATE ZIP CODE]
[INSERT TELEPHONE NUMBER]

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Page intentionally blank

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
TABLE OF CONTENTS

Acronym Sheet
Standard Project SWQMP Project Owner's Certification Page
Project Vicinity Map
FORM I‐1 and I‐2 Storm Water Project Assessment
FORM I‐3A Site Information for Standard Projects
FORM I‐4 Source Control BMP Checklist for All Development Projects
FORM I‐5 Site Design BMP Checklist for All Development Projects
Attachment 1: Copy of Plan Sheets Showing Permanent Storm Water BMPs

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
ACRONYMS

APN Assessor's Parcel Number

BMP Best Management Practice
CEQA California Environmental Quality Act
HMP Hydromodification Management Plan
HSG Hydrologic Soil Group
MS4 Municipal Separate Storm Sewer System
N/A Not Applicable
NRCS Natural Resources Conservation Service
PDP Priority Development Project
PE Professional Engineer
PS&E Public Services and Engineering
SC Source Control
SD Site Design
SDRWQCB San Diego Regional Water Quality Control Board
SIC Standard Industrial Classification
SWQMP Storm Water Quality Management Plan
WQSA Water Quality Sensitive Area

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 STANDARD PROJECT SWQMP PROJECT OWNER'S CERTIFICATION PAGE

Project Name: [Insert Project Name]

Permit Application Number: [Insert Permit Application Number]

PROJECT OWNER'S CERTIFICATION

This Standard Project SWQMP has been prepared for [INSERT PROJECT OWNER'S COMPANY NAME] by
[INSERT SWQMP PREPARER'S COMPANY NAME]. The Standard Project SWQMP is intended to comply
with the Standard Project requirements of the City of Coronado BMP Design Manual, which is a design
manual for compliance with local City of Coronado and regional MS4 Permit (California Regional Water
Quality Control Board San Diego Region Order No. 2013‐0001, as subsequently amended) requirements
for storm water management.

The undersigned, while it owns the subject property, is responsible for the implementation of the
provisions of this plan. Once the undersigned transfers its interests in the property, its successor‐in‐
interest shall bear the aforementioned responsibility to implement the best management practices
(BMPs) described within this plan. A signed copy of this document shall be available on the subject
property into perpetuity.

________________________________________________________
Project Owner's Signature

________________________________________________________
Print Name

________________________________________________________
Company

____________________________
Date

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Page intentionally blank

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 SUBMITTAL RECORD

Use this Table to keep a record of submittals of this Standard Project SWQMP. Each time the Standard
Project SWQMP is re‐submitted, provide the date and status of the project. In column 4 summarize the
changes that have been made or indicate if response to plancheck comments is included. When
applicable, insert response to plancheck comments behind this page.

Submittal Date Project Status Summary of Changes

Number
1 Preliminary Design / Initial Submittal
Planning/ CEQA
Final Design
2 Preliminary Design /
Planning/ CEQA
Final Design
3 Preliminary Design /
Planning/ CEQA
Final Design
4 Preliminary Design /
Planning/ CEQA
Final Design

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 PROJECT VICINITY MAP

Project Name: [Insert Project Name]

Permit Application Number: [Insert Permit Application Number]

[Insert Project Vicinity Map here]

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Storm Water Project Assessment
Forms I-1 and I-2
This form must be completed by the applicant and
submitted with the initial permit application.
City of Coronado
For City Use Only. Approved by: Date:
Construction Category: High Threat Medium Threat Exempt
Permit No. Post-Construction Category: Priority Standard Exempt
Project/Permit Applicant: Date Submitted:
Project Address: Coronado, CA
Engineer/Contractor/Architect: APN #:
Email: Phone Number: ( ) - x

Storm water requirements for projects depend on site conditions and the responses to the assessment questions.
Subsequent changes to the project site’s conditions or activities may lead to modification of the requirements and
subject a project to additional review, permitting, fees, and/or delays. Accurate responses are essential to identify
regulatory and compliance requirements.
FORM I-1. CONSTRUCTION PHASE

Answer all four questions below, as appropriate.

1. Is the project limited only to interior or exterior minor remodeling and modifications and has no
potential for storm water or non-storm water pollution (i.e. no exterior material storage or handling and
no power washing, surface cleaning, etc.)?
Yes No
If “Yes”, the project is Exempt from Construction Storm Water BMPs.
If “No”, describe construction activities and review Construction Storm Water BMPs. Project is not exempt and is
subject to review by the City to determine requirements:

Total area of exposed or disturbed soil, including grubbing, clearing,

demolition, trenching, and excavation: sq.ft.

2. Is the project disturbing soil (demolition, grubbing, grading, trenching, or other similar activities) in a
total area of more than 43,560 sq. ft.? Yes No
If “Yes”, project may be subject to the State’s Construction General Permit (Order No. 2009-
0009-DWQ), or must obtain a waiver from the State Water Board.
3. Is the project site located within the City’s designated Water Quality Sensitive Area (WQSA)?
See BMP Design Manual Section 1.4.2. Consult parcel list or maps in Attachment A. Yes No

“Yes” to questions 2 or 3 means the project poses a High Threat and is required to prepare an Erosion and
Sediment Control Plan and comply with the City’s Minimum Construction BMPs (See Attachment B).
4. Is a “Right of Way Permit” required or needed for storage and waste disposal?
“Yes” to question 4 means the project poses, at minimum, a Medium Threat and is required Yes No
to comply with the City’s Minimum Construction BMPs (See Attachment B).

Contact: [email protected] Rev. 12/10/2015

Phone: (619) 522-2653 Page -1-
FORM I-2. POST-CONSTRUCTION PHASE – REDEVELOPMENT PROJECTS
Is the project limited only to interior and existing structures and not creating and/or replacing impervious
areas (buildings, driveways, walkways, parking areas, etc.)?
Yes No
“Yes” means the project is Exempt from post-construction storm water BMP requirements. Form is complete.
“No”, continue to the next section. Complete all entries and answer all questions below.

Redevelopment Project Characteristics Size in Sq. Ft.

a. Lot Size sq.ft.

b. Existing Impervious Area – not demolished or replaced
(Building, driveway, walkway, parking, etc.) sq.ft.
c. Impervious Area Created and/or Replaced (new construction)
(Building, driveway, walkway, parking, etc.) sq.ft.
d. Final Project Impervious Area (use numbers above: d = b + c)
(Building, driveway, walkway, parking, etc.) sq.ft.
e. Percent of Impervious Created and/or Replaced
(use numbers above: e = c / d * 100) %

Water Quality Sensitive Area (WQSAs) designation (See map and address list in Attachment A)
1. Project creates and/or replaces 2,500 sq. ft. or more of impervious surface (see c above) and is
discharging directly to receiving water within the WQSA. Yes No
Directly discharging is defined as: flow conveyed overland 200 feet or less from the project to the WQSA,
or in a pipe or channel any distance, not comingled with flows from adjacent land/properties.
“Yes” means the impervious area (See c above) is subject to “Priority Development Project” (PDP) requirements
with Low Impact Development (LID) design, source control, and structural pollutant control BMPs. Prepare and
submit a PDP Storm Water Quality Management Plan (SWQMP). See BMP Design Manual, Appendix I.
“No”, continue to the next section.

Redevelopment Project. Project is categorization and requirements vary based on these conditions (see c above).
1. Creates and/or replaces 5,000 square feet or more of impervious surface collectively Yes No
over the entire project site on an existing site of 10,000 square feet or more of
impervious surface.
2. Creates and/or replaces 5,000 or more square feet of impervious area in the following Yes No
categories:
 Restaurant (SIC Code 5812)
 Parking lot
 Streets, roads, and driveways
3. Is the Percent Impervious Addition/Replacement Area 50% or greater (see e above)? Yes No
“Yes” to Questions 1 or 2 means this is a “Priority Development Project”.
“Yes” to Question 3 means the entire project impervious areas (as shown in entry d above) are subject to “Priority
Development Project” requirements.
“No” to Question 3 means only the new impervious areas (as shown in entry c above) are subject to “Priority
Development Project” requirements.
All Priority Development Projects (PDPs) are subject to the BMP Design Manual with LID design, source control,
and structural pollutant control BMPs.
PDPs must prepare and submit a PDP SWQMP packet (see BMP Design Manual, Appendix I).
“No” to all Redevelopment questions 1-3 means this project is subject only to “Standard” requirements for “All
Development Projects”, including LID design features and source control BMPs.
Standard Projects must prepare and submit a Standard SWQMP (see BMP Design Manual, Appendix I).

Contact: [email protected] Rev. 12/10/2015

Phone: (619) 522-2653 Page -2-
 Form I‐3A (Standard Projects)
Site Information
Model BMP Design Manual
For Standard Projects December 2015
Project Summary Information
Project Name
Project Address

Assessor's Parcel Number(s) (APN(s))

Permit Application Number
Project Hydrologic Unit Otay 910

Project Watershed
(Complete Hydrologic Unit, Area, and Subarea
Name with Numeric Identifier)
Parcel Area
____________ Square Feet
(total area of Assessor's Parcel(s) associated
with the project)
Area to be Disturbed by the Project
____________ Square Feet
(Project Area)
Project Proposed Impervious Area
____________ Square Feet
(subset of Project Area)
Project Proposed Pervious Area
____________ Square Feet
(subset of Project Area)
Note: Proposed Impervious Area + Proposed Pervious Area = Area to be Disturbed by the Project.
This may be less than the Parcel Area.

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐3A Page 2 of 4
Description of Existing Site Condition and Drainage Patterns
Current Status of the Site (select all that apply):
Existing development
Previously graded but not built out
Demolition completed without new construction
Agricultural or other non‐impervious use
Vacant, undeveloped/natural

Description / Additional Information:

Existing Land Cover Includes (select all that apply):

Vegetative Cover
Non‐Vegetated Pervious Areas
Impervious Areas

Description / Additional Information:

Underlying Soil belongs to Hydrologic Soil Group (select all that apply):
NRCS Type A
NRCS Type B
NRCS Type C
NRCS Type D

Existing Natural Hydrologic Features (select all that apply):

Watercourses
Seeps
Springs
Wetlands
None

Description / Additional Information:

Description of Existing Site Drainage [How is storm water runoff conveyed from the site? At a minimum,
this description should answer (1) whether existing drainage conveyance is natural or urban; (2)
describe existing constructed storm water conveyance systems, if applicable; and (3) is runoff from
offsite conveyed through the site? if so, describe.]:

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐3A Page 3 of 4
Description of Proposed Site Development and Drainage Patterns
Project Description / Proposed Land Use and/or Activities:

List proposed impervious features of the project (e.g., buildings, roadways, parking lots, courtyards,
athletic courts, other impervious features):

List proposed pervious features of the project (e.g., landscape areas, gravel, DG):

Does the project include grading and changes to site topography?

Yes
No

Description / Additional Information:

Does the project include changes to site drainage (e.g., installation of new storm water conveyance
systems)?
Yes
No

Description / Additional Information:

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐3A Page 4 of 4
Identify whether any of the following features, activities, and/or pollutant source areas will be present
(select all that apply):
On‐site storm drain inlets
Interior floor drains and elevator shaft sump pumps
Interior parking garages
Need for future indoor & structural pest control
Landscape/Outdoor Pesticide Use
Pools, spas, ponds, decorative fountains, and other water features
Food service
Refuse areas
Industrial processes
Outdoor storage of equipment or materials
Vehicle and Equipment Cleaning
Vehicle/Equipment Repair and Maintenance
Fuel Dispensing Areas
Loading Docks
Fire Sprinkler Test Water
Miscellaneous Drain or Wash Water
Plazas, sidewalks, and parking lots

Description / Additional Information:

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Source Control BMP Checklist Form I‐4
Coronado BMP Design
for All Development Projects Manual
(Standard Projects and Priority Development Projects) December 2015
Project Identification
Project Name
Permit Application Number
Source Control BMPs
All development projects must implement source control BMPs SC‐1 through SC‐6 where applicable and
feasible. See Chapter 4 and Appendix E of the Model BMP Design Manual for information to implement
source control BMPs shown in this checklist.

Answer each category below pursuant to the following.

 "Yes" means the project will implement the source control BMP as described in Chapter 4
and/or Appendix E of the Model BMP Design Manual. Discussion / justification is not required.
 "No" means the BMP is applicable to the project but it is not feasible to implement. Discussion /
justification must be provided.
 "N/A" means the BMP is not applicable at the project site because the project does not include
the feature that is addressed by the BMP (e.g., the project has no outdoor materials storage
areas). Discussion / justification may be provided.
Source Control Requirement Applied?
SC‐1 Prevention of Illicit Discharges into the MS4 Yes No N/A
Discussion / justification if SC‐1 not implemented:

SC‐2 Storm Drain Stenciling or Signage Yes No N/A

Discussion / justification if SC‐2 not implemented:

SC‐3 Protect Outdoor Materials Storage Areas from Rainfall, Run‐On, Yes No N/A
Runoff, and Wind Dispersal
Discussion / justification if SC‐3 not implemented:

SC‐4 Protect Materials Stored in Outdoor Work Areas from Rainfall, Run‐ Yes No N/A
On, Runoff, and Wind Dispersal
Discussion / justification if SC‐4 not implemented:

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐4 Page 2 of 2
Source Control Requirement Applied?
SC‐5 Protect Trash Storage Areas from Rainfall, Run‐On, Runoff, and Wind Yes No N/A
Dispersal
Discussion / justification if SC‐5 not implemented:

SC‐6 Additional BMPs Based on Potential Sources of Runoff Pollutants

(must answer for each source listed below):
On‐site storm drain inlets Yes No N/A
Interior floor drains and elevator shaft sump pumps Yes No N/A
Interior parking garages Yes No N/A
Need for future indoor & structural pest control Yes No N/A
Landscape/Outdoor Pesticide Use Yes No N/A
Pools, spas, ponds, decorative fountains, and other water features Yes No N/A
Food service Yes No N/A
Refuse areas Yes No N/A
Industrial processes Yes No N/A
Outdoor storage of equipment or materials Yes No N/A
Vehicle and Equipment Cleaning Yes No N/A
Vehicle/Equipment Repair and Maintenance Yes No N/A
Fuel Dispensing Areas Yes No N/A
Loading Docks Yes No N/A
Fire Sprinkler Test Water Yes No N/A
Miscellaneous Drain or Wash Water Yes No N/A
Plazas, sidewalks, and parking lots Yes No N/A

Discussion / justification if SC‐6 not implemented. Clearly identify which sources of runoff pollutants are
discussed. Justification must be provided for all "No" answers shown above.

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Site Design BMP Checklist Form I‐5
Coronado BMP Design
for All Development Projects Manual
(Standard Projects and Priority Development Projects) December 2015
Project Identification
Project Name
Permit Application Number
Site Design BMPs
All development projects must implement site design BMPs SD‐1 through SD‐8 where applicable and
feasible. See Sections 4.3 and 5.3, and Appendix E of the BMP Design Manual for information to
implement site design BMPs shown in this checklist.

Answer each category below pursuant to the following.

 "Yes" means the project will implement the site design BMP as described in Chapter 4 and/or
Appendix E of the BMP Design Manual. Discussion / justification is not required.
 "No" means the BMP is applicable to the project but it is not feasible to implement. Discussion /
justification must be provided.
 "N/A" means the BMP is not applicable at the project site because the project does not include
the feature that is addressed by the BMP (e.g., the project site has no existing natural areas to
conserve). Discussion / justification may be provided.
Site Design Requirement Applied?
SD‐1 Maintain Natural Drainage Pathways and Hydrologic Features Yes No N/A
Discussion / justification if SD‐1 not implemented:

SD‐2 Conserve Natural Areas, Soils, and Vegetation Yes No N/A

Discussion / justification if SD‐2 not implemented:

SD‐3 Minimize Impervious Area Yes No N/A

Discussion / justification if SD‐3 not implemented:

SD‐4 Minimize Soil Compaction Yes No N/A

Discussion / justification if SD‐4 not implemented:

SD‐5 Impervious Area Dispersion Yes No N/A

Discussion / justification if SD‐5 not implemented:

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐5 Page 2 of 2
Site Design Requirement Applied?
SD‐6 Runoff Collection Yes No N/A
Discussion / justification if SD‐6 not implemented:

SD‐7 Landscaping with Native or Drought Tolerant Species Yes No N/A

Discussion / justification if SD‐7 not implemented:

SD‐8 Harvesting and Using Precipitation Yes No N/A

Discussion / justification if SD‐8 not implemented:

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 ATTACHMENT 1
Copy of Plan Sheets Showing Permanent Storm Water BMPs

This is the cover sheet for Attachment 1.

Use this checklist to ensure the required information has been included on the plans:

The plans must identify:

Show all applicable permanent site design and source control BMPs as noted in Forms I‐4 and I‐5

City of Coronado Use Only Standard Project SWQMP Template Date: December 2015
Standard Project SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Appendix I: Templates, Forms and Checklists

Priority Development Project SWQMP Template

(Forms Packet)

City of Coronado Version (12/2015) June 2015

 CITY OF CORONADO
PRIORITY DEVELOPMENT PROJECT (PDP)
STORM WATER QUALITY MANAGEMENT PLAN (SWQMP)
FOR
[INSERT PROJECT NAME]
[INSERT PERMIT APPLICATION NUMBERS]

[INSERT PROJECT ADDRESS]

[INSERT PROJECT CITY, STATE ZIP CODE]

ASSESSOR'S PARCEL NUMBER(S):

[INSERT APN(S)]
ENGINEER OF WORK:

___________________________________________________________________________________
[INSERT CIVIL ENGINEER'S NAME AND PE NUMBER HERE, PROVIDE WET SIGNATURE AND STAMP
ABOVE LINE]

PREPARED FOR:

[INSERT APPLICANT NAME]

[INSERT ADDRESS]
[INSERT CITY, STATE ZIP CODE]
[INSERT TELEPHONE NUMBER]

PDP SWQMP PREPARED BY:

[INSERT COMPANY NAME]

[INSERT ADDRESS]
[INSERT CITY, STATE ZIP CODE]
[INSERT TELEPHONE NUMBER]

DATE OF SWQMP:
[INSERT MONTH, DAY, YEAR]

PLANS PREPARED BY:

[INSERT CIVIL ENGINEER OR ARCHITECT]
[INSERT ADDRESS]
[INSERT CITY, STATE ZIP CODE]
[INSERT TELEPHONE NUMBER]

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Page intentionally blank

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
TABLE OF CONTENTS

Acronym Sheet
PDP SWQMP Preparer's Certification Page
PDP SWQMP Project Owner's Certification Page
Submittal Record
Project Vicinity Map
FORM I‐1 and I‐2 Storm Water Project Assessment
FORM I‐3B Site Information for PDPs
FORM I‐4 Source Control BMP Checklist for All Development Projects
FORM I‐5 Site Design BMP Checklist for All Development Projects
FORM I‐6 Summary of PDP Structural BMPs
Attachment 1: Backup for PDP Pollutant Control BMPs
Attachment 1a: DMA Exhibit
Attachment 1b: Tabular Summary of DMAs and Design Capture Volume Calculations
Attachment 1c: Harvest and Use Feasibility Screening (when applicable)
Attachment 1d: Categorization of Infiltration Feasibility Condition (when applicable)
Attachment 1e: Pollutant Control BMP Design Worksheets / Calculations
Attachment 2: Structural BMP Maintenance Plan
Attachment 2a: B Structural BMP Maintenance Thresholds and Actions
Attachment 2b: Draft Maintenance Agreement (when applicable)
Attachment 3: Copy of Plan Sheets Showing Permanent Storm Water BMPs

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
ACRONYMS

APN Assessor's Parcel Number

BMP Best Management Practice
CEQA California Environmental Quality Act
DMA Drainage Management Area
GW Groundwater
HMP Hydromodification Management Plan
HSG Hydrologic Soil Group
ID / ID No. Identification / Identification Number
MS4 Municipal Separate Storm Sewer System
N/A Not Applicable
NRCS Natural Resources Conservation Service
PCBs Polychlorinated biphenyl
PDP Priority Development Project
PE Professional Engineer
PS&E Public Services and Engineering
SC Source Control
SD Site Design
SDRWQCB San Diego Regional Water Quality Control Board
SIC Standard Industrial Classification
SWQMP Storm Water Quality Management Plan
TMDL Total Maximum Daily Load
WMAA Watershed Management Area Analysis
WQIP Water Quality Improvement Plan
WQSA Water Quality Sensitive Area

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 PDP SWQMP PREPARER'S CERTIFICATION PAGE

Project Name: [Insert Project Name]

Permit Application Number: [Insert Permit Application Number]

PREPARER'S CERTIFICATION

I hereby declare that I am the Engineer in Responsible Charge of design of storm water best
management practices (BMPs) for this project, and that I have exercised responsible charge over the
design of the BMPs as defined in Section 6703 of the Business and Professions Code, and that the design
is consistent with the PDP requirements of the City of Coronado BMP Design Manual, which is a design
manual for compliance with local City of Coronado and regional MS4 Permit (California Regional Water
Quality Control Board San Diego Region Order No. R9‐2013‐0001 and subsequent amendments)
requirements for storm water management.

I have read and understand that Public Service and Engineering Department (PS&E Department) has
adopted minimum requirements for managing urban runoff, including storm water, from land
development activities, as described in the BMP Design Manual. I certify that this PDP SWQMP has been
completed to the best of my ability and accurately reflects the project being proposed and the
applicable BMPs proposed to minimize the potentially negative impacts of this project's land
development activities on water quality. I understand and acknowledge that the plan check review of
this PDP SWQMP by the PS&E Department is confined to a review and does not relieve me, as the
Engineer in Responsible Charge of design of storm water BMPs for this project, of my responsibilities for
project design.

________________________________________________________
Engineer of Work's Signature, PE Number & Expiration Date

________________________________________________________
Print Name

________________________________________________________
Company

____________________________
Date
Engineer's Seal:

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Page intentionally blank

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 PDP SWQMP PROJECT OWNER'S CERTIFICATION PAGE

Project Name: [Insert Project Name]

Permit Application Number: [Insert Permit Application Number]

PROJECT OWNER'S CERTIFICATION

This PDP SWQMP has been prepared for [INSERT PROJECT OWNER'S COMPANY NAME] by [INSERT
SWQMP PREPARER'S COMPANY NAME]. The PDP SWQMP is intended to comply with the PDP
requirements of the City of Coronado BMP Design Manual, which is a design manual for compliance with
local City of Coronado and regional MS4 Permit (California Regional Water Quality Control Board San
Diego Region Order No. R9‐2013‐0001 and subsequent amendments) requirements for storm water
management.

The undersigned, while it owns the subject property, is responsible for the implementation of the
provisions of this plan. Once the undersigned transfers its interests in the property, its successor‐in‐
interest shall bear the aforementioned responsibility to implement the best management practices
(BMPs) described within this plan, including ensuring on‐going operation and maintenance of structural
BMPs. A signed copy of this document shall be available on the subject property into perpetuity.

________________________________________________________
Project Owner's Signature

________________________________________________________
Print Name

________________________________________________________
Company

____________________________
Date

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Page intentionally blank

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 SUBMITTAL RECORD

Use this Table to keep a record of submittals of this PDP SWQMP. Each time the PDP SWQMP is re‐
submitted, provide the date and status of the project. In column 4 summarize the changes that have
been made or indicate if response to plancheck comments is included. When applicable, insert response
to plancheck comments behind this page.

Submittal Date Project Status Summary of Changes

Number
1 Preliminary Design / Initial Submittal
Planning/ CEQA
Final Design
2 Preliminary Design /
Planning/ CEQA
Final Design
3 Preliminary Design /
Planning/ CEQA
Final Design
4 Preliminary Design /
Planning/ CEQA
Final Design

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 PROJECT VICINITY MAP

Project Name: [Insert Project Name]

Permit Application Number: [Insert Permit Application Number]

[Insert Project Vicinity Map here]

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Storm Water Project Assessment
Forms I-1 and I-2
This form must be completed by the applicant and
submitted with the initial permit application.
City of Coronado
For City Use Only. Approved by: Date:
Construction Category: High Threat Medium Threat Exempt
Permit No. Post-Construction Category: Priority Standard Exempt
Project/Permit Applicant: Date Submitted:
Project Address: Coronado, CA
Engineer/Contractor/Architect: APN #:
Email: Phone Number: ( ) - x

Storm water requirements for projects depend on site conditions and the responses to the assessment questions.
Subsequent changes to the project site’s conditions or activities may lead to modification of the requirements and
subject a project to additional review, permitting, fees, and/or delays. Accurate responses are essential to identify
regulatory and compliance requirements.
FORM I-1. CONSTRUCTION PHASE

Answer all four questions below, as appropriate.

1. Is the project limited only to interior or exterior minor remodeling and modifications and has no
potential for storm water or non-storm water pollution (i.e. no exterior material storage or handling and
no power washing, surface cleaning, etc.)?
Yes No
If “Yes”, the project is Exempt from Construction Storm Water BMPs.
If “No”, describe construction activities and review Construction Storm Water BMPs. Project is not exempt and is
subject to review by the City to determine requirements:

Total area of exposed or disturbed soil, including grubbing, clearing,

demolition, trenching, and excavation: sq.ft.

2. Is the project disturbing soil (demolition, grubbing, grading, trenching, or other similar activities) in a
total area of more than 43,560 sq. ft.? Yes No
If “Yes”, project may be subject to the State’s Construction General Permit (Order No. 2009-
0009-DWQ), or must obtain a waiver from the State Water Board.
3. Is the project site located within the City’s designated Water Quality Sensitive Area (WQSA)?
See BMP Design Manual Section 1.4.2. Consult parcel list or maps in Attachment A. Yes No

“Yes” to questions 2 or 3 means the project poses a High Threat and is required to prepare an Erosion and
Sediment Control Plan and comply with the City’s Minimum Construction BMPs (See Attachment B).
4. Is a “Right of Way Permit” required or needed for storage and waste disposal?
“Yes” to question 4 means the project poses, at minimum, a Medium Threat and is required Yes No
to comply with the City’s Minimum Construction BMPs (See Attachment B).

Contact: [email protected] Rev. 12/10/2015

Phone: (619) 522-2653 Page -1-
FORM I-2. POST-CONSTRUCTION PHASE – REDEVELOPMENT PROJECTS
Is the project limited only to interior and existing structures and not creating and/or replacing impervious
areas (buildings, driveways, walkways, parking areas, etc.)?
Yes No
“Yes” means the project is Exempt from post-construction storm water BMP requirements. Form is complete.
“No”, continue to the next section. Complete all entries and answer all questions below.

Redevelopment Project Characteristics Size in Sq. Ft.

a. Lot Size sq.ft.

b. Existing Impervious Area – not demolished or replaced
(Building, driveway, walkway, parking, etc.) sq.ft.
c. Impervious Area Created and/or Replaced (new construction)
(Building, driveway, walkway, parking, etc.) sq.ft.
d. Final Project Impervious Area (use numbers above: d = b + c)
(Building, driveway, walkway, parking, etc.) sq.ft.
e. Percent of Impervious Created and/or Replaced
(use numbers above: e = c / d * 100) %

Water Quality Sensitive Area (WQSAs) designation (See map and address list in Attachment A)
1. Project creates and/or replaces 2,500 sq. ft. or more of impervious surface (see c above) and is
discharging directly to receiving water within the WQSA. Yes No
Directly discharging is defined as: flow conveyed overland 200 feet or less from the project to the WQSA,
or in a pipe or channel any distance, not comingled with flows from adjacent land/properties.
“Yes” means the impervious area (See c above) is subject to “Priority Development Project” (PDP) requirements
with Low Impact Development (LID) design, source control, and structural pollutant control BMPs. Prepare and
submit a PDP Storm Water Quality Management Plan (SWQMP). See BMP Design Manual, Appendix I.
“No”, continue to the next section.

Redevelopment Project. Project is categorization and requirements vary based on these conditions (see c above).
1. Creates and/or replaces 5,000 square feet or more of impervious surface collectively Yes No
over the entire project site on an existing site of 10,000 square feet or more of
impervious surface.
2. Creates and/or replaces 5,000 or more square feet of impervious area in the following Yes No
categories:
 Restaurant (SIC Code 5812)
 Parking lot
 Streets, roads, and driveways
3. Is the Percent Impervious Addition/Replacement Area 50% or greater (see e above)? Yes No
“Yes” to Questions 1 or 2 means this is a “Priority Development Project”.
“Yes” to Question 3 means the entire project impervious areas (as shown in entry d above) are subject to “Priority
Development Project” requirements.
“No” to Question 3 means only the new impervious areas (as shown in entry c above) are subject to “Priority
Development Project” requirements.
All Priority Development Projects (PDPs) are subject to the BMP Design Manual with LID design, source control,
and structural pollutant control BMPs.
PDPs must prepare and submit a PDP SWQMP packet (see BMP Design Manual, Appendix I).
“No” to all Redevelopment questions 1-3 means this project is subject only to “Standard” requirements for “All
Development Projects”, including LID design features and source control BMPs.
Standard Projects must prepare and submit a Standard SWQMP (see BMP Design Manual, Appendix I).

Contact: [email protected] Rev. 12/10/2015

Phone: (619) 522-2653 Page -2-
 Form I‐3B (PDPs)
Site Information
Coronado BMP Design Manual
For PDPs December 2015
Project Summary Information
Project Name
Project Address

Assessor's Parcel Number(s) (APN(s))

Permit Application Number
Project Hydrologic Unit Otay 910
Project Watershed
(Complete Hydrologic Unit, Area, and Subarea
Name with Numeric Identifier)
Parcel Area
____________ Square Feet
(total area of Assessor's Parcel(s) associated
with the project)
Area to be Disturbed by the Project
____________ Square Feet
(Project Area)
Project Proposed Impervious Area
____________ Square Feet
(subset of Project Area)
Project Proposed Pervious Area
____________ Square Feet
(subset of Project Area)
Note: Proposed Impervious Area + Proposed Pervious Area = Area to be Disturbed by the Project.
This may be less than the Parcel Area.

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐3B Page 2 of 9
Description of Existing Site Condition
Current Status of the Site (select all that apply):
Existing development
Previously graded but not built out
Demolition completed without new construction
Agricultural or other non‐impervious use
Vacant, undeveloped/natural

Description / Additional Information:

Existing Land Cover Includes (select all that apply):

Vegetative Cover
Non‐Vegetated Pervious Areas
Impervious Areas

Description / Additional Information:

Underlying Soil belongs to Hydrologic Soil Group (select all that apply):
NRCS Type A
NRCS Type B
NRCS Type C
NRCS Type D

Approximate Depth to Groundwater (GW):

GW Depth < 5 feet
5 feet < GW Depth < 10 feet
10 feet < GW Depth < 20 feet
GW Depth > 20 feet

Existing Natural Hydrologic Features (select all that apply):

Watercourses
Seeps
Springs
Wetlands
None

Description / Additional Information:

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐3B Page 3 of 9
Description of Existing Site Drainage Patterns
How is storm water runoff conveyed from the site? At a minimum, this description should answer:
(1) whether existing drainage conveyance is natural or urban;
(2) Is runoff from offsite conveyed through the site? if yes, quantify all offsite drainage areas, design
flows, and locations where offsite flows enter the project site, and summarize how such flows are
conveyed through the site;
(3) Provide details regarding existing project site drainage conveyance network, including any existing
storm drains, concrete channels, swales, detention facilities, storm water treatment facilities, natural or
constructed channels; and
(4) Identify all discharge locations from the existing project site along with a summary of conveyance
system size and capacity for each of the discharge locations. Provide summary of the pre‐project
drainage areas and design flows to each of the existing runoff discharge locations.

Describe existing site drainage patterns:

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐3B Page 4 of 9
Description of Proposed Site Development
Project Description / Proposed Land Use and/or Activities:

List/describe proposed impervious features of the project (e.g., buildings, roadways, parking lots,
courtyards, athletic courts, other impervious features):

List/describe proposed pervious features of the project (e.g., landscape areas, gravel, DG):

Does the project include grading and changes to site topography?

Yes
No

Description / Additional Information:

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐3B Page 5 of 9
Description of Proposed Site Drainage Patterns
Does the project include changes to site drainage (e.g., installation of new storm water conveyance
systems)?
Yes
No

If yes, provide details regarding the proposed project site drainage conveyance network, including storm
drains, concrete channels, swales, detention facilities, storm water treatment facilities, natural or
constructed channels, and the method for conveying offsite flows through or around the proposed
project site. Identify all discharge locations from the proposed project site along with a summary of the
conveyance system size and capacity for each of the discharge locations. Provide a summary of pre‐ and
post‐project drainage areas and design flows to each of the runoff discharge locations. Reference the
drainage study for detailed calculations.

Describe proposed site drainage patterns:

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐3B Page 6 of 9
Identify whether any of the following features, activities, and/or pollutant source areas will be present
(select all that apply):
On‐site storm drain inlets
Interior floor drains and elevator shaft sump pumps
Interior parking garages
Need for future indoor & structural pest control
Landscape/Outdoor Pesticide Use
Pools, spas, ponds, decorative fountains, and other water features
Food service
Refuse areas
Industrial processes
Outdoor storage of equipment or materials
Vehicle and Equipment Cleaning
Vehicle/Equipment Repair and Maintenance
Fuel Dispensing Areas
Loading Docks
Fire Sprinkler Test Water
Miscellaneous Drain or Wash Water
Plazas, sidewalks, and parking lots

Description / Additional Information:

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐3B Page 7 of 9
Identification and Narrative of Receiving Water and Pollutants of Concern
Describe flow path of storm water from the project site discharge location(s), through urban storm
conveyance systems as applicable, to receiving creeks, rivers, and lagoons as applicable, and ultimate
discharge to the Pacific Ocean (or bay, lagoon, lake or reservoir, as applicable):

Check any 303(d) impaired water bodies within the path of storm water from the project site to the
Pacific Ocean or San Diego Bay identify the pollutant(s)/stressor(s) causing impairment, and identify any
TMDLs and/or Highest/Focused Priority Pollutants from the WQIP for the impaired water bodies:
TMDLs / WQIP Highest or
303(d) Impaired Water Body Pollutant(s)/Stressor(s) Focused Priority Pollutant
San Diego Bay PCBs NA

Glorietta Bay Copper NA

Coronado Cays Copper NA

San Diego Bay, Tidelands Park Enterococcus, Total Coliform Yes, San Diego Bay WQIP
Focused Priority Pollutant
Pacific Ocean Enterococcus, Total Coliform Yes, San Diego Bay WQIP
Focused Priority Pollutant
Identification of Project Site Pollutants*
NOT CURRENTLY AVAILBLE IN CORONADO
*Identification of project site pollutants is only required if flow‐thru treatment BMPs are
implemented onsite in lieu of retention or biofiltration BMPs. Note the project must also participate
in an alternative compliance program.
Identify pollutants expected from the project site based on all proposed use(s) of the site (see BMP
Design Manual Appendix B.6):
Not Applicable to the Expected from the Also a Receiving Water
Pollutant Project Site Project Site Pollutant of Concern
Sediment
Nutrients
Heavy Metals
Organic Compounds
Trash & Debris
Oxygen Demanding
Substances
Oil & Grease
Bacteria & Viruses
Pesticides

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐3B Page 8 of 9
Hydromodification Management Requirements
(Not Applicable in Coronado as Noted – Go to next page)
Do hydromodification management requirements apply (see Section 1.6 of the BMP Design Manual)?
Yes, hydromodification management flow control structural BMPs required.
√ No, the project will discharge runoff directly to existing underground storm drains discharging directly
to water storage reservoirs, lakes, enclosed embayments, or the Pacific Ocean.
No, the project will discharge runoff directly to conveyance channels whose bed and bank are
concrete‐lined all the way from the point of discharge to water storage reservoirs, lakes, enclosed
embayments, or the Pacific Ocean.
No, the project will discharge runoff directly to an area identified as appropriate for an exemption by
the WMAA for the watershed in which the project resides.

Description / Additional Information (to be provided if a 'No' answer has been selected above):

Per City of Coronado BMP Design Manual Section 1.6.

Critical Coarse Sediment Yield Areas*

*This Section only required if hydromodification management requirements apply
Based on the maps provided within the WMAA, do potential critical coarse sediment yield areas exist
within the project drainage boundaries?
Yes
√ No, No critical coarse sediment yield areas to be protected based on WMAA maps

Discussion / Additional Information:

Not Applicable

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐3B Page 9 of 9
Other Site Requirements and Constraints
When applicable, list other site requirements or constraints that will influence storm water
management design, such as zoning requirements including setbacks and open space, or local codes
governing minimum street width, sidewalk construction, allowable pavement types, and drainage
requirements.

Optional Additional Information or Continuation of Previous Sections As Needed

This space provided for additional information or continuation of information from previous sections as
needed.

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Source Control BMP Checklist Form I‐4
Coronado BMP Design
for All Development Projects Manual
(Standard Projects and Priority Development Projects) December 2015
Project Identification
Project Name
Permit Application Number
Source Control BMPs
All development projects must implement source control BMPs SC‐1 through SC‐6 where applicable and
feasible. See Chapter 4 and Appendix E of the BMP Design Manual for information to implement source
control BMPs shown in this checklist.
Answer each category below pursuant to the following.
 "Yes" means the project will implement the source control BMP as described in Chapter 4
and/or Appendix E of the BMP Design Manual. Discussion / justification is not required.
 "No" means the BMP is applicable to the project but it is not feasible to implement. Discussion /
justification must be provided.
 "N/A" means the BMP is not applicable at the project site because the project does not include
the feature that is addressed by the BMP (e.g., the project has no outdoor materials storage
areas). Discussion / justification may be provided.
Source Control Requirement Applied?
SC‐1 Prevention of Illicit Discharges into the MS4 Yes No N/A
Discussion / justification if SC‐1 not implemented:

SC‐2 Storm Drain Stenciling or Signage Yes No N/A

Discussion / justification if SC‐2 not implemented:

SC‐3 Protect Outdoor Materials Storage Areas from Rainfall, Run‐On, Yes No N/A
Runoff, and Wind Dispersal
Discussion / justification if SC‐3 not implemented:

SC‐4 Protect Materials Stored in Outdoor Work Areas from Rainfall, Yes No N/A
Run‐On, Runoff, and Wind Dispersal
Discussion / justification if SC‐4 not implemented:

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐4 Page 2 of 2
Source Control Requirement Applied?
SC‐5 Protect Trash Storage Areas from Rainfall, Run‐On, Runoff, and Yes No N/A
Wind Dispersal
Discussion / justification if SC‐5 not implemented:

SC‐6 Additional BMPs Based on Potential Sources of Runoff Pollutants

(must answer for each source listed below)
On‐site storm drain inlets Yes No N/A
Interior floor drains and elevator shaft sump pumps Yes No N/A
Interior parking garages Yes No N/A
Need for future indoor & structural pest control Yes No N/A
Landscape/Outdoor Pesticide Use Yes No N/A
Pools, spas, ponds, decorative fountains, and other water features Yes No N/A
Food service Yes No N/A
Refuse areas Yes No N/A
Industrial processes Yes No N/A
Outdoor storage of equipment or materials Yes No N/A
Vehicle and Equipment Cleaning Yes No N/A
Vehicle/Equipment Repair and Maintenance Yes No N/A
Fuel Dispensing Areas Yes No N/A
Loading Docks Yes No N/A
Fire Sprinkler Test Water Yes No N/A
Miscellaneous Drain or Wash Water Yes No N/A
Plazas, sidewalks, and parking lots Yes No N/A

Discussion / justification if SC‐6 not implemented. Clearly identify which sources of runoff pollutants are
discussed. Justification must be provided for all "No" answers shown above.

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Site Design BMP Checklist Form I‐5
Coronado BMP Design
for All Development Projects Manual
(Standard Projects and Priority Development Projects) December 2015
Project Identification
Project Name
Permit Application Number
Site Design BMPs
All development projects must implement site design BMPs SD‐1 through SD‐8 where applicable and
feasible. See Sections 4.3 and 5.3, and Appendix E of the BMP Design Manual for information to
implement site design BMPs shown in this checklist.
Answer each category below pursuant to the following.
 "Yes" means the project will implement the site design BMP as described in Chapter 4 and/or
Appendix E of the BMP Design Manual. Discussion / justification is not required.
 "No" means the BMP is applicable to the project but it is not feasible to implement. Discussion /
justification must be provided.
 "N/A" means the BMP is not applicable at the project site because the project does not include
the feature that is addressed by the BMP (e.g., the project site has no existing natural areas to
conserve). Discussion / justification may be provided.
Site Design Requirement Applied?
SD‐1 Maintain Natural Drainage Pathways and Hydrologic Features Yes No N/A
Discussion / justification if SD‐1 not implemented:

SD‐2 Conserve Natural Areas, Soils, and Vegetation Yes No N/A

Discussion / justification if SD‐2 not implemented:

SD‐3 Minimize Impervious Area Yes No N/A

Discussion / justification if SD‐3 not implemented:

SD‐4 Minimize Soil Compaction Yes No N/A

Discussion / justification if SD‐4 not implemented:

SD‐5 Impervious Area Dispersion Yes No N/A

Discussion / justification if SD‐5 not implemented:

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐5 Page 2 of 2
Site Design Requirement Applied?
SD‐6 Runoff Collection Yes No N/A
Discussion / justification if SD‐6 not implemented:

SD‐7 Landscaping with Native or Drought Tolerant Species Yes No N/A

Discussion / justification if SD‐7 not implemented:

SD‐8 Harvesting and Using Precipitation Yes No N/A

Discussion / justification if SD‐8 not implemented:

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐6 (PDPs)
Summary of PDP Structural BMPs Coronado BMP Design Manual
December 2015
Project Identification
Project Name
Permit Application Number
PDP Structural BMPs
All PDPs must implement structural BMPs for storm water pollutant control (see Chapter 5 of the BMP
Design Manual). Selection of PDP structural BMPs for storm water pollutant control must be based on
the selection process described in Chapter 5.

PDP structural BMPs must be verified by the local jurisdiction at the completion of construction. This
may include requiring the project owner or project owner's representative and engineer of record to
certify construction of the structural BMPs (see Section 1.12 of the BMP Design Manual). PDP structural
BMPs must be maintained into perpetuity, and the local jurisdiction must confirm the maintenance (see
Section 7 of the BMP Design Manual).

Use this form to provide narrative description of the general strategy for structural BMP implementation
at the project site in the box below. Then complete the PDP structural BMP summary information sheet
(page 3 of this form) for each structural BMP within the project.
Copy the BMP summary information page as many times as needed to provide summary information
for each individual structural BMP.

ALL STRUCTURAL BMPs MUST INCLUDE THE SUPPORTING DESIGN CALCULATION SPREADSHEET OR
TABLES THAT DEMOSTRATE SIZING BASED ON THE DCV. THE CITY’S PDP SWQMP EXCEL‐BASED
SPREADSHEET OR COMPARABLE MAY BE USED AND MUST BE INCLUDED IN ATTACHEMENT 1e.

Describe the general strategy for structural BMP implementation at the site. This information must
describe how the steps for selecting and designing storm water pollutant control BMPs presented in
Section 5.1 of the BMP Design Manual were followed, and the results (type of BMPs selected). For
projects requiring hydromodification flow control BMPs, indicate whether pollutant control and flow
control BMPs are integrated or separate.

(Continue on page 2 as necessary.)

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐6 Page 2 of X
(Page reserved for continuation of description of general strategy for structural BMP implementation
at the site)
(Continued from page 1)

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐6 Page 3 of X (Copy as many as needed)
Structural BMP Summary Information
(Copy this page as needed to provide information for each individual proposed structural BMP)
Structural BMP ID No. DMA ID No.
Construction Plan Sheet No.
Type of structural BMP (BMP Design Manual, Chapter 5):
Retention by harvest and use (HU‐1)
Retention by infiltration basin (INF‐1)
Retention by bioretention (INF‐2)
Retention by permeable pavement (INF‐3)
Partial retention by biofiltration with partial retention (PR‐1)
Biofiltration (BF‐1)
Biofiltration with Nutrient Sensitive Media Design (BF‐2)
Proprietary Biofiltration (BF‐3) meeting all requirements of Appendix F
Flow‐thru treatment control included as pre‐treatment/forebay for an onsite retention or
biofiltration BMP (provide BMP type/description and indicate which onsite retention or biofiltration
BMP it serves in discussion section below)
Flow‐thru treatment control with alternative compliance (provide BMP type/description in
discussion section below)
Other (describe in discussion section below)

Purpose:
Pollutant control only
Pre‐treatment/forebay for another structural BMP
Other (describe in discussion section below)

Who will certify construction of this BMP?

Provide name and contact information for the party responsible to sign BMP verification forms if
required by the PS&E Department. (See Section 1.12 of the BMP Design Manual)
Contact Name

Contact Information
(Phone number, email)

Who will be the final owner

of this BMP?

Who will maintain this BMP

into perpetuity?

What is the funding

mechanism for
maintenance?

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Form I‐6 Page 4 of X (Copy as many as needed)
Structural BMP ID No. DMA No.
Construction Plan Sheet No.
Discussion (as needed):

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 ATTACHMENT 1
BACKUP FOR PDP POLLUTANT CONTROL BMPS

This is the cover sheet for Attachment 1.

Indicate which items are included behind this cover sheet:

Attachment Contents Checklist

Sequence
Attachment 1a DMA Exhibit (Required) Included

See DMA Exhibit Checklist on the back of

this Attachment cover sheet.

Attachment 1b Tabular Summary of DMAs Showing DMA Included on DMA Exhibit in

ID matching DMA Exhibit, DMA Area, and Attachment 1a
DMA Type (Required)* Included as Attachment 1b, separate
from DMA Exhibit
*Provide table in this Attachment OR on
DMA Exhibit in Attachment 1a

Attachment 1c Form I‐7, Harvest and Use Feasibility Included

Screening Checklist (Required unless the Not included because the entire
entire project will use infiltration BMPs) project will use infiltration BMPs

Refer to Appendix B.3‐1 of the BMP

Design Manual to complete Form I‐7.

Attachment 1d Form I‐8, Categorization of Infiltration Included

Feasibility Condition (Required unless the Not included because the entire
project will use harvest and use BMPs) project will use harvest and use BMPs

Refer to Appendices C and D of the BMP

Design Manual to complete Form I‐8.

Attachment 1e Pollutant Control BMP Design Included

Worksheets / Calculations (Required)
The City’s Excel‐based spreadsheet must
be included here
Refer to Appendices B and E of the BMP
Design Manual for structural pollutant
control BMP design guidelines

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Use this checklist to ensure the required information has been included on the DMA Exhibit:

The DMA Exhibit must identify:

Underlying hydrologic soil group

Approximate depth to groundwater
Existing natural hydrologic features (watercourses, seeps, springs, wetlands)
Existing topography and impervious areas
Existing and proposed site drainage network and connections to drainage offsite
Proposed demolition
Proposed grading
Proposed impervious features
Proposed design features and surface treatments used to minimize imperviousness
Drainage management area (DMA) boundaries, DMA ID numbers, and DMA areas (square footage),
and DMA type (i.e., drains to BMP, self‐retaining, or self‐mitigating)
Potential pollutant source areas and corresponding required source controls (see Chapter 4, Appendix
E.1, and Form I‐3B)
Structural BMPs (identify location, type of BMP, and size/detail)

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 ATTACHMENT 2
Structural BMP Maintenance Information

This is the cover sheet for Attachment 2.

Indicate which items are included behind this cover sheet:

Attachment Contents Checklist

Sequence
Attachment 2a Structural BMP Maintenance Thresholds Included
and Actions (Required)
See Structural BMP Maintenance
Information Checklist on the back of this
Attachment cover sheet.

Attachment 2b Draft Maintenance Agreement (when Included

applicable) Not Applicable

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Use this checklist to ensure the required information has been included in the Structural BMP
Maintenance Information Attachment:

Preliminary Design / Planning / CEQA level submittal:

Attachment 2a must identify:

Typical maintenance indicators and actions for proposed structural BMP(s) based on
Section 7.7 of the BMP Design Manual

Attachment 2b is not required for preliminary design / planning / CEQA level submittal.

Final Design level submittal:

Attachment 2a must identify:

Specific maintenance indicators and actions for proposed structural BMP(s). This shall be
based on Section 7.7 of the BMP Design Manual and enhanced to reflect actual proposed
components of the structural BMP(s)
How the structural BMP(s) is accessed to inspect and perform maintenance
Features that are provided to facilitate inspection (e.g., observation ports, cleanouts, silt
posts, or other features that allow the inspector to view necessary components of the
structural BMP and compare to maintenance thresholds)
Manufacturer and part number for proprietary parts of structural BMP(s) when
applicable
Maintenance thresholds specific to the structural BMP(s), with a location‐specific frame
of reference (e.g., level of accumulated materials that triggers removal of the materials,
to be identified based on viewing marks on silt posts or measured with a survey rod with
respect to a fixed benchmark within the BMP)
Recommended equipment to perform maintenance
When applicable, necessary special training or certification requirements for inspection
and maintenance personnel such as confined space entry or hazardous waste
management

Attachment 2b: For private entity operation and maintenance, Attachment 2b shall include a
draft maintenance agreement in the local jurisdiction's standard format (PDP applicant to
contact the PS&E Department to obtain the current maintenance agreement forms).

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 ATTACHMENT 3
Copy of Plan Sheets Showing Permanent Storm Water BMPs

This is the cover sheet for Attachment 3.

Use this checklist to ensure the required information has been included on the plans:

The plans must identify:

Structural BMP(s) with ID numbers matching Form I‐6 Summary of PDP Structural BMPs
The grading and drainage design shown on the plans must be consistent with the delineation of DMAs
shown on the DMA exhibit
Details and specifications for construction of structural BMP(s)
Signage indicating the location and boundary of structural BMP(s) as required by the PS&E
Department
How the structural BMP(s) is accessed to inspect and perform maintenance
Features that are provided to facilitate inspection (e.g., observation ports, cleanouts, silt posts, or
other features that allow the inspector to view necessary components of the structural BMP and
compare to maintenance thresholds)
Manufacturer and part number for proprietary parts of structural BMP(s) when applicable
Maintenance thresholds specific to the structural BMP(s), with a location‐specific frame of reference
(e.g., level of accumulated materials that triggers removal of the materials, to be identified based on
viewing marks on silt posts or measured with a survey rod with respect to a fixed benchmark within
the BMP)
Recommended equipment to perform maintenance
When applicable, necessary special training or certification requirements for inspection and
maintenance personnel such as confined space entry or hazardous waste management
Include landscaping plan sheets showing vegetation requirements for vegetated structural BMP(s)
All BMPs must be fully dimensioned on the plans
When proprietary BMPs are used, site‐specific cross section with outflow, inflow, and model number
shall be provided. Photocopies of general brochures are not acceptable.

City of Coronado Use Only PDP SWQMP Template Date: December 2015
PDP SWQMP Preparation Date: [INSERT DATE OF SWQMP]
 Appendix I: Templates, Forms and Checklists

Additional PDP SWQMP Forms and Checklists

City of Coronado Version (12/2015) June 2015

 Harvest and Use Feasibility Checklist Form I-7

1. Is there a demand for harvested water (check all that apply) at the project site that is reliably present during
the wet season?
Toilet and urinal flushing
Landscape irrigation
Other:

2. If there is a demand; estimate the anticipated average wet season demand over a period of 36 hours.
Guidance for planning level demand calculations for toilet/urinal flushing and landscape irrigation is provided
in Section B.3.2. Provide a summary of calculations below.

3. Calculate the DCV using worksheet B-2.1 (Excel worksheet)

DCV = (cubic feet)

3a. Is the 36-hour demand greater 3b. Is the 36-hour demand greater 3c. Is the 36-hour demand less
than or equal to the DCV? than 0.25DCV but less than the than 0.25DCV?
full DCV?
Yes / No Yes / No Yes

Harvest and use appears to be Harvest and use may be feasible. Harvest and use is considered to
feasible. Conduct more detailed Conduct more detailed evaluation be infeasible.
evaluation and sizing calculations and sizing calculations to
to confirm that DCV can be used determine feasibility. Harvest and
at an adequate rate to meet use may only be able to be used
drawdown criteria. for a portion of the site, or
(optionally) the storage may need
to be upsized to meet long term
capture targets while draining in
longer than 36 hours.
Is harvest and use feasible based on further evaluation?
Yes, refer to Appendix E to select and size harvest and use BMPs.
No, select alternate BMPs.
Categorization of Infiltration Feasibility Condition Form I-8

Part 1 - Full Infiltration Feasibility Screening Criteria

Would infiltration of the full design volume be feasible from a physical perspective without any
undesirable consequences that cannot be reasonably mitigated?

Criteri Screening Question Yes No

Is the estimated reliable infiltration rate below proposed facility
locations greater than 0.5 inches per hour?
1 The response to this Screening Question shall be based on a
comprehensive evaluation of the factors presented in Appendix C.2
and Appendix D.

Provide basis:

Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide
narrative discussion of study/data source applicability.

Can infiltration greater than 0.5 inches per hour be allowed

without increasing risk of geotechnical hazards (slope stability,
2 groundwater mounding, utilities, or other factors) that cannot be
mitigated to an acceptable level?
The response to this Screening Question shall be based on a
comprehensive evaluation of the factors presented in Appendix C.2.
Provide basis:

Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide
narrative discussion of study/data source applicability.
 Form I-8 Page 2 of 4
Criteria Screening Question Yes No
Can infiltration greater than 0.5 inches per hour be allowed
without increasing risk of groundwater contamination (shallow
3 water table, storm water pollutants or other factors) that cannot
be mitigated to an acceptable level? The response to this
Screening Question shall be based on a comprehensive evaluation of
the factors presented in Appendix C.3.
Provide basis:

Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide
narrative discussion of study/data source applicability.

Can infiltration greater than 0.5 inches per hour be allowed

without causing potential water balance issues such as change
4 of seasonality of ephemeral streams or increased discharge of
contaminated groundwater to surface waters? The response to
this Screening Question shall be based on a comprehensive
evaluation of the factors presented in Appendix C.3.
Provide basis:

Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide
narrative discussion of study/data source applicability.

If all answers to rows 1 - 4 are “Yes” a full infiltration design is potentially

feasible. The feasibility screening category is Full Infiltration.
Part 1
Use Excel Worksheet B.4-1 and Form I-9 to provide calculations.
Result
If any answer from row 1-4 is “No”, infiltration may be possible to some
*
extent but would not generally be feasible or desirable to achieve a “full
infiltration” design. Proceed to Part 2.
*To be completed using gathered site information and best professional judgment considering the definition of MEP in
the MS4 Permit. Additional testing and/or studies may be required by the City to substantiate findings
 Form I-8 Page 3 of 4

Part 2 – Partial Infiltration vs. No Infiltration Feasibility Screening Criteria

Would infiltration of water in any appreciable amount be physically feasible without any negative
consequences that cannot be reasonably mitigated?
Criteria Screening Question Yes No
Do soil and geologic conditions allow for infiltration in any
appreciable rate or volume? The response to this Screening
5
Question shall be based on a comprehensive evaluation of the
factors presented in Appendix C.2 and Appendix D.

Provide basis:

Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide
narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration
rates.

Can Infiltration in any appreciable quantity be allowed without

increasing risk of geotechnical hazards (slope stability,
6 groundwater mounding, utilities, or other factors) that cannot
be mitigated to an acceptable level? The response to this
Screening Question shall be based on a comprehensive evaluation of
the factors presented in Appendix C.2.

Provide basis:

Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide
narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration
rates.
 Form I-8 Page 4 of 4
Criteria Screening Question Yes No
Can Infiltration in any appreciable quantity be allowed without
posing significant risk for groundwater related concerns
7 (shallow water table, storm water pollutants or other factors)?
The response to this Screening Question shall be based on a
comprehensive evaluation of the factors presented in Appendix C.3.

Provide basis:

Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide
narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration
rates.

Can infiltration be allowed without violating downstream water

8 rights? The response to this Screening Question shall be based on a
comprehensive evaluation of the factors presented in Appendix C.3.

Provide basis:

Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide
narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration
rates.

If all answers from row 1-4 are yes, then partial infiltration design is potentially
feasible. The feasibility screening category is Partial Infiltration.
Part 2 Use Excel Worksheet B.4-1 and Form I-9 to provide calculations.
Result* If any answer from row 5-8 is no, then infiltration of any volume is considered to
be infeasible within the drainage area. The feasibility screening category is No
Infiltration.
*To be completed using gathered site information and best professional judgment considering the definition of MEP in
the MS4 Permit. Additional testing and/or studies may be required by the City to substantiate findings
 Factor of Safety and Design Infiltration Rate Form I-9
Worksheet (Excel Spreadsheet Available)
Assigned Factor Product (p)
Factor Category Factor Description
Weight (w) Value (v) p=wxv
Soil assessment methods 0.25
Predominant soil texture 0.25
Suitability Site soil variability 0.25
A
Assessment
Depth to groundwater / impervious
0.25
layer

Suitability Assessment Safety Factor, SA = p

Level of pretreatment/ expected
0.5
sediment loads

B Design Redundancy/resiliency 0.25

Compaction during construction 0.25

Design Safety Factor, SB = p

Combined Safety Factor, Stotal= SA x SB

Observed Infiltration Rate, inch/hr, Kobserved

(corrected for test-specific bias)

Design Infiltration Rate, in/hr, Kdesign = Kobserved / Stotal

Supporting Data
Briefly describe infiltration test and provide reference to test forms:
 CITY OF CORONADO WORKSHEET for PDP SWQMP
TABLE OF CONTENTS
Worksheet
Page Worksheet Page Title/Content
1 Instructions for Completion of Attachment 1.b
2 SWQMP PDP Attachment 1.b ‐ Tabular Summary of Project DMAs and DCVs
3 Worksheet B.2‐1 ‐ DCV Calculations Spreadsheet
4 Worksheet B.4‐1 ‐ Simple Sizing Method for Infiltration BMPs Spreadsheet
5 Worksheet B.5‐1 ‐ Simple Sizing Method for Biofiltration BMPs
6 Form I‐9 ‐ Factor of Safety and Design Infiltration Rate Worksheet
7 Worksheet D.5‐1 ‐ Use Form I‐9
8 (Secure) Data for pull‐down menus
 Excel Worksheets_for_PDP_SWQMP_2015_12_21 Final.xlsx:Instructions Attach 1.b

Instructions for PDP SWQMP Attachment 1.b Tabular Summary of Drainage Management Areas (DMAs) and Design
Use 'Data Sheet' (included in this Workbook) for data entry

Data Sheet Data Sheet

Column ID Column Header Instructions
Provide DMA identification number matching the DMA exhibit. There are up to 4 DMAs entered, but more can be added
A DMA ID
if needed. Provide for any additional DMAs for the project and include the data as needed.
DMA Area, A Provide DMA Area in square feet. These cells are automatically filled from Attachment 1.b entries for up to four DMAs
B
(ft^2) that are already pre‐formatted. Verify the entries prior to submittal. Add additional DMA areas, if needed.
Hydrologic Soil Group
C Provide DMA Hydrologic Soil Group (A, B, C, or D)
(A, B, C, or D)
Post‐Project Surface Type
D Provide DMA Post‐Project Surface Type From Table B.1‐1 of BMP Design Manual
From Table B.1‐1
Post‐Project Surface Runoff Factor, C
E Provide DMA Post‐Project Surface Runoff Factor From Table B.1‐1 of BMP Design Manual
From Table B.1‐1
Indicate YES or NO (see Chapter 5.2 of the BMP Design Manual for DMAs that can be excluded from pollutant control
DCV calculations)
DMA Excluded from Pollutant Control
Design Capture Volume (DCV) For 'NO' answer, continue to column G.
F Calculations in Accordance with BMP
Design Manual Chapter 5.2? For 'YES' answer, indicate basis of exclusion (e.g., 'YES, self‐mitigating'). PDP SWQMP must include relevant calculations
(YES / NO) for DMAs excluded from DCV calculations when applicable (e.g., self‐retaining DMAs via Qualifying Site Design BMPs
require backup calculations for ratios of site area requiring volume reduction:site area promoting volume reduction). For
'YES' answer in this column, do not fill Columns G to M. Skip to Column N and enter 'NO' in Column N.

Provide calculated (un‐adjusted DCV) in cubic feet (see Appendix B.1 of the BMP Design Manual). These cells are
automatically filled from Worksheet B.2‐1. Add additional rows/cells as needed for additional DMAs per Column A.
Calculated (Un‐Adjusted) DCV
G
(cu ft) Calculated (Un‐adjusted) DCV (cubic feet) = Runoff Factor (unitless) x 85th Percentile Precipitation (feet) x DMA Area
(square feet)
Note: 85th Percentile Precipitation presented in Figure B.1‐1 is reported in inches ‐ convert to feet for DCV calculation.
Indicate YES or NO (see Appendix B.2 of the BMP Design Manual for adjustments to reduce DCV through site design
BMPs)
DCV Reduction Through Site Design BMPs
For 'NO' answer, continue to Column I and copy un‐adjusted DCV from Column G to Column I.
H Applied?
(YES / NO)
For 'YES' answer, indicate type of adjustment and relevant Site Design Fact Sheet (SD‐1, 5, 6A, 6B, or 8) (e.g., 'YES, SD‐5
Impervious Area Dispersion'). PDP SWQMP must include relevant calculations for adjustments. Continue to Column I and
provide adjusted DCV.
Provide DCV adjusted for site design BMPs. These cells are automatically filled from Worksheet B.2‐1. If additional DMAs
Site Design Adjusted DCV apply, add more sheets as needed.
I
(cu ft)
If no adjustments are applicable, then Column I = Column G.
Indicate YES or NO

For 'YES' answer, indicate type of retention BMP (e.g., 'YES, Infiltration'). PDP SWQMP must include relevant feasibility
Retention BMPs Implemented?
J worksheet and calculations.
(YES / NO)
For 'NO' answer, PDP SWQMP must include both Infiltration Feasibility AND Harvest & Use Feasibility Worksheets (Forms
I‐7 AND I‐8).
Provide DCV remaining after implementation of retention BMPs. These cells are automatically filled from Worksheet B.5‐
1 for four DMAs. If more DMAs are applicable, adjust as neeeded.
DCV Remaining After Retention BMPs
K Implemented
If no retention BMPs implemented, copy DCV from column I and continue to Column L.
(cu ft)
if remaining DCV after implementation of retention BMPs > 0, continue to Column L.
If remaining DCV after implementation of retention BMPs = 0, go to Column N, and Column N = NO.
Indicate YES or NO
Biofiltration BMPs Implemented?
L For 'YES' answer, PDP SWQMP must include relevant calculations.
(YES / NO)
For 'NO' answer, PDP SWQMP must describe reason for infeasibility.
Provide DCV remaining after implementation of biofiltration BMPs.
DCV Remaining After Biofiltration BMPs
M Implemented If no biofiltration BMPs, provide DCV from Column K, then Column N = YES
(cu ft) if remaining DCV > 0, then Column N = YES
if remaining DCV = 0 then Column N = NO
Offsite Alternative Compliance and Onsite
Flow‐Thru Treatment Control BMPs Offsite Alternative Compliance and Onsite Flow‐Thru Treatment Control BMPs will be required if there is any remaining
N
Required? DCV in column M (if column M > 0)
(YES / NO)

PDP SWQMP Template Date: December 21, 2015

 Excel Worksheets_for_PDP_SWQMP_2015_12_21 Final.xlsx:Attach 1.b DMA & DCV Summary

PDP SWQMP ATTACHMENT 1.b City of Coronado

TABULAR SUMMARY OF DRAINAGE MANAGEMENT AREAS (DMAs) AND DESIGN CAPTURE VOLUME (DCV) CALCULATIONS

Note: Instructions to complete this Data Sheet are provided in the Worksheet titled 'Instructions' (within this Workbook)

Project Name: Permit No.:

Date: Prepared by:

TH
85 Percentile Rainfall (inches):

A B C D E F G H I J K L M N
DMA Excluded from Pollutant Control
Design Capture Volume (DCV) Calculations DCV Remaining After DCV Remaining After NOT AVAILABLE AT THIS TIME Offsite
Post‐Project Surface Post‐Project Surface in Accordance with BMP Design Manual Caclulate (non‐adjusted) DCV Reduction Through Site Design BMPs Site Design Adjusted Retention BMPs Biofiltration BMPs Alternative Compliance and Onsite Flow‐
DMA Area, A Hydrologic Soil Group Type Runoff Factor, C Chapter 5.2? DCV Applied? DCV Retention BMPs Implemented? Implemented Biofiltration BMPs Implemented? Implemented Thru Treatment Control BMPs Required?
DMA ID (ft^2) (A, B, C, or D) From Table B.1‐1 From Table B.1‐1 (YES / NO) (cu ft) (YES / NO) (cu ft) (YES / NO) (cu ft) (YES / NO) (cu ft) (YES / NO)

1 0 0 0 0

2 0 0 0 0

3 0 0 0 0

4 0 0 0 0

PDP SWQMP Template Date: December 21, 2015

This page intentionally left blank
PDP SWQMP Worksheet B.2‐1 City of Coronado
Design Capture Volume Calculations
Instructions: Worksheet B.2‐1 is used to calcuate the project's DCV. Detailed information and steps are found in BMP
Design Manual Appendix B.2, including DCV reduction/credits for use of trees and rain barrels/cisterns. Use this form to
document and provide proof of DCV calculations for the project. Repeat calculations for each DMA and individual BMP.
Include calculations for Self‐mitigating DMAs, De Minimus DMAs, and self‐retaining DMAs according to BMP Design
Manual Section 5.2. Include this worksheet with the PDP SWQMP.
DMAs Excluded from DCV Calculation Number
of DMAs
Self‐mitigating DMAs Used? Do they meet all the requirements in BMP Design
Manual Section 5.2.1?
Any De Minimus DMAs? Do they meet all the requirements in BMP Design
Manual Section 5.2.2?
Self‐retaining DMAs Used? Do they meet all the requirements in BMP Design
Manual Section 5.2.3?
Describe the category of self‐retaining
DMAs used, per Section 5.2.3.

DMAs Requiring BMPs

DMA No. 1
1 85th percentile 24‐hr storm depth (Figure B.1‐1) d= inches
2 Area tributary to BMP(s) A= square‐ft
3 Area weighted runoff factor (Appendix B.1.1 and B.2.1) C= unitless
4 Calculated DCV [C*d/12*A] DCVc= 0 cubic‐feet
5 Street trees volume reduction TCV= 0 cubic‐feet
6 Rain barrels volume reduction RCV= 0 cubic‐feet
7 Adjusted DCV [DCVc‐TCV‐RCV] DCVa= 0 cubic‐feet

DMA No. 2
1 85th percentile 24‐hr storm depth (Figure B.1‐1) d= inches
2 Area tributary to BMP(s) A= square‐ft
3 Area weighted runoff factor (Appendix B.1.1 and B.2.1) C= unitless
4 Calculated DCV [C*d/12*A] DCVc= 0 cubic‐feet
5 Street trees volume reduction TCV= 0 cubic‐feet
6 Rain barrels volume reduction RCV= 0 cubic‐feet
7 Adjusted DCV [DCVc‐TCV‐RCV] DCVa= 0 cubic‐feet

DMA No. 3
1 85th percentile 24‐hr storm depth (Figure B.1‐1) d= inches
2 Area tributary to BMP(s) A= square‐ft
3 Area weighted runoff factor (Appendix B.1.1 and B.2.1) C= unitless
4 Calculated DCV [C*d/12*A] DCVc= 0 cubic‐feet
5 Street trees volume reduction TCV= 0 cubic‐feet
6 Rain barrels volume reduction RCV= 0 cubic‐feet
7 Adjusted DCV [DCVc‐TCV‐RCV] DCVa= 0 cubic‐feet

DMA No. 4
1 85th percentile 24‐hr storm depth (Figure B.1‐1) d= inches
2 Area tributary to BMP(s) A= square‐ft
3 Area weighted runoff factor (Appendix B.1.1 and B.2.1) C= unitless
4 Calculated DCV [C*d/12*A] DCVc= 0 cubic‐feet
5 Street trees volume reduction TCV= 0 cubic‐feet
6 Rain barrels volume reduction RCV= 0 cubic‐feet
PDP SWQMP Worksheet B.4‐1 City of Coronado
Simple Sizing Method for Infiltration BMPs
Instructions: Worksheet B.4‐1 is used to determine the footprint and sizing of an infiltration BMP. Detailed
information and steps are found in BMP Design Manual Appendix B.4. Use this form to document and provide
proof of infiltration BMP sizing calculations. Repeat calculations for each DMA and individual infiltration BMP.
Include this worksheet with the PDP SWQMP.
DMA No. 1
1 DCV (from Worksheet B.2‐1) DCV= 0 cubic‐feet
2 Estimated design infiltration rate (Worksheet D.5‐1) Kdesign= in/hr
3 Available BMP surface area ABMP= square‐ft
4 Average effective depth in the BMP footprint (DCV/A BMP) Davg= #DIV/0! feet
5 Drawdown time, T (Davg*12/Kdesign) T= #DIV/0! Hours
Provide alternative calculation of drawdown time, if needed. If not infiltrating full DCV, indicate
6 reason.

DMA No. 2
1 DCV (from Worksheet B.2‐1) DCV= 0 cubic‐feet
2 Estimated design infiltration rate (Worksheet D.5‐1) Kdesign= in/hr
3 Available BMP surface area ABMP= square‐ft
4 Average effective depth in the BMP footprint (DCV/A BMP) Davg= #DIV/0! feet
5 Drawdown time, T (Davg*12/Kdesign) T= #DIV/0! Hours
Provide alternative calculation of drawdown time, if needed. If not infiltrating full DCV, indicate
6 reason.

DMA No. 3
1 DCV (from Worksheet B.2‐1) DCV= 0 cubic‐feet
2 Estimated design infiltration rate (Worksheet D.5‐1) Kdesign= in/hr
3 Available BMP surface area ABMP= square‐ft
4 Average effective depth in the BMP footprint (DCV/A BMP) Davg= #DIV/0! feet
5 Drawdown time, T (Davg*12/Kdesign) T= #DIV/0! Hours
Provide alternative calculation of drawdown time, if needed. If not infiltrating full DCV, indicate
6 reason.

DMA No. 4
1 DCV (from Worksheet B.2‐1) DCV= 0 cubic‐feet
2 Estimated design infiltration rate (Worksheet D.5‐1) Kdesign= in/hr
3 Available BMP surface area ABMP= square‐ft
4 Average effective depth in the BMP footprint (DCV/A BMP) Davg= #DIV/0! feet
5 Drawdown time, T (Davg*12/Kdesign) T= #DIV/0! Hours
Provide alternative calculation of drawdown time, if needed. If not infiltrating full DCV, indicate
6 reason.
PDP SWQMP Worksheet B.5‐1 City of Coronado
Simple Sizing Method for Biofiltration BMPs
Instructions: Worksheet B.5‐1 is used to determine the footprint and sizing of a biofiltration BMP. Detailed
information and steps are found in BMP Design Manual Appendix B.5. Use this form to document and provide
proof of biofiltration BMP sizing calculations. Repeat calculations for each DMA and individual biofiltration
BMP. Include this worksheet with the PDP SWQMP.
DMA No. 1
Remaing DCV after implementation of retention BMPs (from Worksheet B.2‐
1)
1 cubic‐feet
Partial Retention
2 Infiltration rate from Worksheet D.5‐1, if partial infiltration is feasible in/hour
3 Allowable drawdown time for aggregate storage below underdrain 36 hours
4 Depth of runoff that can be infiltrated (Line 2 *Line 3) 0
5 Aggregate pore space 0.40 in/in
6 Required depth of gravel below the underdrain (Line 4/Line 5) 0
7 Assumed surface area of the biofiltration BMP square‐ft
8 Media retained pore space 0.1 in/in
9 Volume retained by BMP [[Line 4+(Line 12*Line 8)/12]*Line 7] 0
10 DCV that requires biofiltration (Line 1 ‐ Line 9) 0
BMP Parameters
11 Surface Ponding (6 in. min., 12 in. max.) inches
12 Media thinkness (18 in. min.) inches
Aggregate Storage above underdrain invert (12 in. typical). Use 0 in. if
13 aggregate is to over the entire bottom surface area. inches
14 Media available pore space 0.2 in/in
15 Media filtration rate to be used for sizing 5 in/hour
Baseline Calculations
16 Allowable Routing Time for sizing 6 hours
17 Depth filtered during storm (Line 15 * Line 16) 30 inches
18 Depth of Detention Storage [Line11+(Line12 * Line14)+(Line13*Line5)] 0 inches
19 Total Depth Treated (Line 17 + Line 18) 30 inches
Option 1 ‐ Biofilter 1.5 times the DCV
20 Required biofiltered volume (1.5*Line 10) 0 cubic‐feet
21 Required Footprint (Line 20/Line 19) * 12 0 square‐ft
Option 2 ‐ Store 0.75 of remaining DCV in pores and ponding
22 Required Storage (surface + pores) Volume (0.75*Line 10) 0 cubic‐feet
23 Required Footprint (Line 22/Line 18) * 12 #DIV/0! square‐ft
Footprint of the BMP
24 Area draining to the BMP square‐ft
25 Adjusted Runoff Factor for drainage area (Appendix B.1 and B.2) unitless
26 Minimum BMP Footprint (Line 24*Line 25*0.03) 0 square‐ft
27 Footprint of the BMP = Maximum (Minimum(Line 21, Line 23), Line 26) #DIV/0! square‐ft
Line 7 is used to estimate the volume retained by the BMP. Update assumed surface area in Line 7
NOTE: until its equivalent to the required biofiltration footprint (either Line 21 or Line 23)
DMA No. 2
Remaing DCV after implementation of retention BMPs (from Worksheet B.2‐
1 1) cubic‐feet
Partial Retention
2 Infiltration rate from Worksheet D.5‐1, if partial infiltration is feasible in/hour
3 Allowable drawdown time for aggregate storage below underdrain 36 hours
4 Depth of runoff that can be infiltrated (Line 2 *Line 3) 0
5 Aggregate pore space 0.40 in/in
6 Required depth of gravel below the underdrain (Line 4/Line 5) 0
7 Assumed surface area of the biofiltration BMP square‐ft
8 Media retained pore space 0.1 in/in
9 Volume retained by BMP [[Line 4+(Line 12*Line 8)/12]*Line 7] 0
10 DCV that requires biofiltration (Line 1 ‐ Line 9) 0
BMP Parameters
11 Surface Ponding (6 in. min., 12 in. max.) inches
12 Media thinkness (18 in. min.) inches
13 Aggregate Storage above underdrain invert (12 in. typical). Use 0 in. if inches
14 Media available pore space 0.2 in/in
15 Media filtration rate to be used for sizing 5 in/hour
Baseline Calculations
16 Allowable Routing Time for sizing 6 hours
17 Depth filtered during storm (Line 15 * Line 16) 30 inches
18 Depth of Detention Storage [Line11+(Line12 * Line14)+(Line13*Line5)] 0 inches
19 Total Depth Treated (Line 17 + Line 18) 30 inches
Option 1 ‐ Biofilter 1.5 times the DCV
20 Required biofiltered volume (1.5*Line 10) 0 cubic‐feet
21 Required Footprint (Line 20/Line 19) * 12 0 square‐ft
Option 2 ‐ Store 0.75 of remaining DCV in pores and ponding
22 Required Storage (surface + pores) Volume (0.75*Line 10) 0 cubic‐feet
23 Required Footprint (Line 22/Line 18) * 12 #DIV/0! square‐ft
Footprint of the BMP
24 Area draining to the BMP square‐ft
25 Adjusted Runoff Factor for drainage area (Appendix B.1 and B.2) unitless
26 Minimum BMP Footprint (Line 24*Line 25*0.03) 0 square‐ft
27 Footprint of the BMP = Maximum (Minimum(Line 21, Line 23), Line 26) #DIV/0! square‐ft
Line 7 is used to estimate the volume retained by the BMP. Update assumed surface area in Line 7
NOTE: until its equivalent to the required biofiltration footprint (either Line 21 or Line 23)
DMA No. 3
Remaing DCV after implementation of retention BMPs (from Worksheet B.2‐
1 1) cubic‐feet
Partial Retention
2 Infiltration rate from Worksheet D.5‐1, if partial infiltration is feasible in/hour
3 Allowable drawdown time for aggregate storage below underdrain 36 hours
4 Depth of runoff that can be infiltrated (Line 2 *Line 3) 0
5 Aggregate pore space 0.40 in/in
6 Required depth of gravel below the underdrain (Line 4/Line 5) 0
7 Assumed surface area of the biofiltration BMP square‐ft
8 Media retained pore space 0.1 in/in
9 Volume retained by BMP [[Line 4+(Line 12*Line 8)/12]*Line 7] 0
10 DCV that requires biofiltration (Line 1 ‐ Line 9) 0
BMP Parameters
11 Surface Ponding (6 in. min., 12 in. max.) inches
12 Media thinkness (18 in. min.) inches
13 Aggregate Storage above underdrain invert (12 in. typical). Use 0 in. if inches
14 Media available pore space 0.2 in/in
15 Media filtration rate to be used for sizing 5 in/hour
Baseline Calculations
16 Allowable Routing Time for sizing 6 hours
17 Depth filtered during storm (Line 15 * Line 16) 30 inches
18 Depth of Detention Storage [Line11+(Line12 * Line14)+(Line13*Line5)] 0 inches
19 Total Depth Treated (Line 17 + Line 18) 30 inches
Option 1 ‐ Biofilter 1.5 times the DCV
20 Required biofiltered volume (1.5*Line 10) 0 cubic‐feet
21 Required Footprint (Line 20/Line 19) * 12 0 square‐ft
Option 2 ‐ Store 0.75 of remaining DCV in pores and ponding
22 Required Storage (surface + pores) Volume (0.75*Line 10) 0 cubic‐feet
23 Required Footprint (Line 22/Line 18) * 12 #DIV/0! square‐ft
Footprint of the BMP
24 Area draining to the BMP square‐ft
25 Adjusted Runoff Factor for drainage area (Appendix B.1 and B.2) unitless
26 Minimum BMP Footprint (Line 24*Line 25*0.03) 0 square‐ft
27 Footprint of the BMP = Maximum (Minimum(Line 21, Line 23), Line 26) #DIV/0! square‐ft
Line 7 is used to estimate the volume retained by the BMP. Update assumed surface area in Line 7
NOTE: until its equivalent to the required biofiltration footprint (either Line 21 or Line 23)
DMA No. 4
Remaing DCV after implementation of retention BMPs (from Worksheet B.2‐
1 1) cubic‐feet
Partial Retention
2 Infiltration rate from Worksheet D.5‐1, if partial infiltration is feasible in/hour
3 Allowable drawdown time for aggregate storage below underdrain 36 hours
4 Depth of runoff that can be infiltrated (Line 2 *Line 3) 0
5 Aggregate pore space 0.40 in/in
6 Required depth of gravel below the underdrain (Line 4/Line 5) 0
7 Assumed surface area of the biofiltration BMP square‐ft
8 Media retained pore space 0.1 in/in
9 Volume retained by BMP [[Line 4+(Line 12*Line 8)/12]*Line 7] 0
10 DCV that requires biofiltration (Line 1 ‐ Line 9) 0
BMP Parameters
11 Surface Ponding (6 in. min., 12 in. max.) inches
12 Media thinkness (18 in. min.) inches
13 Aggregate Storage above underdrain invert (12 in. typical). Use 0 in. if inches
14 Media available pore space 0.2 in/in
15 Media filtration rate to be used for sizing 5 in/hour
Baseline Calculations
16 Allowable Routing Time for sizing 6 hours
17 Depth filtered during storm (Line 15 * Line 16) 30 inches
18 Depth of Detention Storage [Line11+(Line12 * Line14)+(Line13*Line5)] 0 inches
19 Total Depth Treated (Line 17 + Line 18) 30 inches
Option 1 ‐ Biofilter 1.5 times the DCV
20 Required biofiltered volume (1.5*Line 10) 0 cubic‐feet
21 Required Footprint (Line 20/Line 19) * 12 0 square‐ft
Option 2 ‐ Store 0.75 of remaining DCV in pores and ponding
22 Required Storage (surface + pores) Volume (0.75*Line 10) 0 cubic‐feet
23 Required Footprint (Line 22/Line 18) * 12 #DIV/0! square‐ft
Footprint of the BMP
24 Area draining to the BMP square‐ft
25 Adjusted Runoff Factor for drainage area (Appendix B.1 and B.2) unitless
26 Minimum BMP Footprint (Line 24*Line 25*0.03) 0 square‐ft
27 Footprint of the BMP = Maximum (Minimum(Line 21, Line 23), Line 26) #DIV/0! square‐ft
Line 7 is used to estimate the volume retained by the BMP. Update assumed surface area in Line 7
NOTE: until its equivalent to the required biofiltration footprint (either Line 21 or Line 23)
PDP SWQMP Form I‐9 (Worksheet D.5‐1) City of Coronado
Factor of Safety and Design Infiltration Rate Worksheet
Instructions: Use this form to determine/document the factor of safety used above the geotechnical
recommended infiltration rate. Detailed information and steps are found in BMP Design Manual Appendix D.5.
Use this form to document and provide proof determination of factor of safety and design for infiltration BMP.
Include this worksheet with the PDP SWQMP.
Assigned Facotr
Factor Category Factor Description Weight Value (v) Product (p)
Soil assessment methods 0.25 0
Predominant soil texture 0.25 0
Suitability
A Site soil variability 0.25 0
Assessment
Despth to groundwater/ impervious layer 0.25 0
Suitability Assessment Safety Factor, SAƩp 0
Level of pretreatment/expected sediment
load 0.5 0
B Design Redundancy/resiliency 0.25 0
Compaction during construction 0.25 0
Suitability Assessment Safety Factor, SBƩp 0
Combined Safety Factor, Stotal=SA*SB 0 unitless
Observed Infiltration Rate, Kobserved inch/hr
Design Infiltration Rate, Kdesign = Kobserved / Stotal #DIV/0! inch/hr
Supporting Data
Briefly describe infiltration test and provide reference to test forms, report, etc.
PDP SWQMP Worksheet D.5‐1 City of Coronado
SEE FORM I‐9