HomeMy WebLinkAboutWPO201700016 Checklist WPO VSMP 2017-09-15 (2)Old Trail Village Stormwater Management Master Plan Reference Checklist
(Draft — To be Provided at Design Submittal)
Name:
Legend: ✓ - Complete Inc. - Incomplete N/A -
Not Applicable
Item Plan PreparerNotes Reviewer Reviewer Comments
Preparer
Underdrains
included on all
biofdters.
Maximum
ponding depth of
6" on all biofdters
Safety/Aquatic
bench provided
on the two
retention basins
Steep slopes are
not implicitly
approved in the
master plan —
Impacts steep
slopes?
Floodplain
;moacts are not
plicitly
,nrnverl in the
master plan -
Encroachment
into Floodplain?
Wetland impacts
are not implicitly
approved in the
master plan —
Impacts to
Jurisdictional
Features?
Stream Buffer
impacts for SWM
BMPs, BMP
access, and
Greenway trails
within landward
5o' are approved
with MP
Stream buffer
impact (Yes No?)
If so, stream
buffer impact
mitigation is
included?
Outfall protection
included in design
Media
-+onifinatin..
,vided in
Emergency
Forebay or
pretreatment
High flow bypass
included for
individual
bioretention cells
with greater than
acres of direct
arain e?
Connectivity
between facility
outfall and
eidsting
downstream
channel provided.
A lo'wide vehicle
access graded at
less than 20%,
unless paved or
raveled provided
Necessary lot
adjustments
provided —
reference site plan
Design storm (2 -
year and io-year)
attenuation to
predevelopment
flow levels
provided per SMP
outfall?
Water QuaMyCorm fiance Tracking
See WQ
Compliance
Tracking Ledger -
Is there sufficient
-inning
mpliance
capture surplus
(prior approved
plans + plans
submitted under
this review)
across the project
for the
development to
remain in
compliance?