Sample Stormwater Site Plan Review Checklist - Washington State Department Of Ecology Page 4

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Enhanced Treatment
is provided for reduction of dissolved metals (Volume I, Section 2.4.6)
because the project:
Discharges to a fish-bearing stream, lake, or to waters or conveyance systems
a.
tributary to a fish-bearing stream or lake (excluding basic treatment waters
identified above); and
Is an industrial project site, or
b.
A commercial project site, or
c.
A multifamily project site, or
d.
A high design year average daily traffic road (additional conditions apply, see
e.
Volume I, page 4-9).
Project does not discharge untreated stormwater from pollution-generating impervious surfaces
to groundwater. Direct discharge of untreated stormwater from pollution-generating
impervious surfaces to groundwater must be prohibited.
Project provides necessary Phosphorus Treatment.
Project is a high-use site that provides Oil Treatment.
Project establishes a maintenance schedule in accordance with SWMMWW Volume V.
Minimum Requirement #7: Flow Control
Project Threshold: A flow control facility and/or land management BMPs that will achieve the
standard flow control requirement for Western Washington is required if a project’s:
Total effective, impervious surface is 10,000 sq ft or more in a Threshold Discharge Area
a.
(TDA), or
The total of PGIS surfaces is three-quarters of an acre or more of native vegetation to lawn or
b.
landscape, or convert 2.5 acres or more of native vegetation to pasture in a TDA from which
there is a surface discharge in a natural or man-made conveyance system, or
The project, through a combination of effective impervious surfaces and converted
c.
pervious surfaces cause a 0.1 cubic foot per second (cfs) increase in the 100-year flow
frequency from a TDA as estimated by the WWHM or other approved model. (Section 2.5.7)
Verify if the project discharges directly or indirectly through a municipal stormwater system
with sufficient capacity (but not through a creek) into one of the following flow control-
exempt receiving waters. If so, no flow control facilities are required. (Additional
restrictions also apply, see Volume I, Section 2.4.7):
This list will be Municipality specific. See Volume I, Appendix I-E for a list of
a.
Flow Control-Exempt Surface Waters and insert all that apply to your community.
1
Developments with a mix of land use types shall apply Enhanced Treatment requirements when the runoff
from the areas subject to Enhanced Treatment comprise at least 50% of the total runoff within a TDA.
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