List of Exhibits

Exhibit A-1.I

Watersheds, ESAs, and 303(d) Impaired Waterbodies Map

Exhibit A-2.I

Organization Charts City, Public Works/Engineering Services, Community Development

Exhibit A-4.I

Letter of Legal Authority

Exhibit A-4.II

Grading Ordinance Update

Exhibit A-4.III

City of Dana Point Water Quality Ordinance

Exhibit A-4.IV

Industrial Water Disposal and Integrated Waste Management

Exhibit A-5.I

Municipal Contact Information

Exhibit A-5.II

Municipal Facilities Inventory & Prioritization

Exhibit A-5.III

Stormwater Management Plan

Exhibit A-5.IV

Municipal Inspection and Enforcement

Exhibit A-6.I

Education Materials (not included)

Exhibit A-7.I

Project Application Form

Exhibit A-7.II

CEQA Initial Study Checklist

Exhibit A-7.III

WQMP Checklist

Exhibit A-7.IV

WQMP Template

Exhibit A-7.V

WQMP/SUsMP

Exhibit A-7.V

Counter Material for Determination of WQMP Requirements

Exhibit A-8.I

Construction Site Inventory Not Included - Updated continuously)

Exhibit A-8.II

Urban Runoff Threa Assessment
Form

Exhibit A-8.III

Construction Activities BMP Manuals
Low
Medium
High

Exhibit A-8.IV

OCEMA's 1999 Standard Plans for Construction Site BMP's

Exhibit A-8.V

SWPPP Template

Exhibit A-8.VI

Construction Enforcement Checklist

Exhibit A-8.VII

Construction Enforcement Forms (BMP Notice of Non-compliance form)

Exhibit A-9.I

Existing Development Contact Information

Exhibit A-9.II

Existing Development Inventories – Commercial, Industrial, Residential, HOA/CIA

Exhibit A-9.III

Urban Runoff Manuals

Exhibit 9.IV

Inspection Procedures and Form

Exhibit 9.V

Residential/HOA/CIA BMP Fact Sheets

Exhibit A-10.I

Spill Notifications and Response Procedure

Exhibit A-10.II

Contact Information and Agency Notification List

Exhibit A-10.III

PNIR Form

Exhibit A-10.IV

Equipment

Exhibit A-I0.V

Clean Up Companies

Exhibit A-10.VI

Enforcement Options Diagram

Exhibit 11.I

Map of Monitoring Locations

Exhibit 11.II

Dry Weather Monitoring Field Manual