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The following, comprehensive list is presented as a basis for discussion between regulatory authorities and design practitioners <ref>Ontario Provincial Standard Specification. (2014). Construction Specification and for Seed and Cover OPSS.PROV 804. Retrieved from http://www.raqsb.mto.gov.on.ca/techpubs/ops.nsf/0/3a785d2f480f9349852580820062910a/$FILE/OPSS.PROV 804 Nov2014.pdf</ref>.
+The following, comprehensive list is presented as a basis for discussion between regulatory authorities and design practitioners.
+{{TOClimit|2}}
==Site Description==
==Site Description==
* Location (key plan, municipal address, nearest roads, watershed and subwatershed);
* Location (key plan, municipal address, nearest roads, watershed and subwatershed);
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==Background Information==
==Background Information==
* Pre-submission meeting verification;
* Pre-submission meeting verification;
−* Reports from pre-consultation with MOECC and other agencies (especially related LID credits);
+* Reports from pre-consultation with MOECP and other agencies (especially related LID credits);
* Watershed plans;
* Watershed plans;
* Sub-Watershed plans;
* Sub-Watershed plans;
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**LID facility location and associated tributary areas;
**LID facility location and associated tributary areas;
* Model schematics;
* Model schematics;
−* Storm drainage, grading and general servicing plans;
+* Storm drainage, [[grading]] and general servicing plans;
* LID practice design [[drawings]] and details;
* LID practice design [[drawings]] and details;
* [https://sustainabletechnologies.ca/home/erosion-and-sediment-control/ Erosion and sediment control plans];
* [https://sustainabletechnologies.ca/home/erosion-and-sediment-control/ Erosion and sediment control plans];
+
+{| class="wikitable sortable"
+! Parameter
+! Plan
+! Detail
+! Profile
+! Description
+|-
+| Location
+| x
+|
+|
+| Area extent shown on plan view (bump-outs, municipal reserves, private lots, parks)
+|-
+| Surface area
+| x
+|
+|
+| Outlined on plan view drawings and stated in report
+|-
+| Inlet
+| x
+| x
+|
+| shown on plan view and typical details provided ([[curb cuts]], [[level spreader|flow spreader]], ribbon curb)
+|-
+| Materials
+|
+| x
+|
+| Materials specs (soil, drainage layer), depth, hydraulic conductivity, porosity
+|-
+| Vegetation
+| x
+| x
+|
+| Planting plan and [[vegetation]] details (species, mature density, succession plan)
+|-
+| Outlet
+| x
+| x
+| x
+| [[Underdrain]] spec and slope, spill elevation, catch basin type and grate, [[weir]] type and location, [[inlet]] control device details
+|-
+| Catchment
+| x
+|
+|
+| Delineated catchment area directed to [[bioretention]] facility
+|-
+| Subsurface materials
+|
+| x
+|
+| Layer order (filter, [[reservoir aggregate|reservoir]], [[choker course]], [[geotextiles]] (if using)) and specifications (gradation, hydraulic conductivity, void space)
+|-
+| Depth
+|
+| x
+| x
+| Depth of each layer, reservoir retention depth (if applicable), surface ponding depth (if applicable)
+|-
+| Slope
+|
+| x
+| x
+| Sub-base slope and surface slope
+|-
+| Flow Arrows
+|
+| x
+|
+| From contributing area and overflow route
+|-
+| Water depth
+|
+| x
+|
+| Ponding depth and water surface elevation during design storm and maximum prior to [[overflow]]
+|-
+| Inundation
+|
+| x
+|
+| Extent of of inundation during design storms
+|-
+| Erosion control
+| x
+| x
+|
+| Located at inlet, outlet if overland spill
+|}
==Design Information==
==Design Information==
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*Flow and storage summary tables provided which reference the associated drainage area, catchment ID, outlet(s) and differentiate between controlled and uncontrolled areas.
*Flow and storage summary tables provided which reference the associated drainage area, catchment ID, outlet(s) and differentiate between controlled and uncontrolled areas.
*Identify and show seasonal high groundwater levels in report and on drawings;
*Identify and show seasonal high groundwater levels in report and on drawings;
−*Per [[https://www.ontario.ca/document/stormwater-management-planning-and-design-manual-0 MOECC SWM manual, 2003]] (i.e. Drainage area, required volume, slopes, forebay, etc.);
+*Per [https://www.ontario.ca/document/stormwater-management-planning-and-design-manual-0 MOECC SWM manual, 2003] (i.e. Drainage area, required volume, slopes, forebay, etc.);
*The SWM report and drawings are to include a table summarizing required storage, provided storage and associated elevation and flow for the permanent pool, 25mm (extended detention), and 2 through 100 year return period storm events where applicable for each facility;
*The SWM report and drawings are to include a table summarizing required storage, provided storage and associated elevation and flow for the permanent pool, 25mm (extended detention), and 2 through 100 year return period storm events where applicable for each facility;
*An operations and maintenance manual (includings a maintenance schedule) should be included in the SWM Report for all LID facilities in accordance with municipal requirements;
*An operations and maintenance manual (includings a maintenance schedule) should be included in the SWM Report for all LID facilities in accordance with municipal requirements;
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*External drainage conveyance (100 year and Regional);
*External drainage conveyance (100 year and Regional);
===Quality control===
===Quality control===
−*Level of Protection;
+*Level of protection;
−*Drainage Area to Facility in hectares;
+*Drainage area to facility in hectares;
−*Percentage Impervious – total and directly connected areas;
+*Percentage impervious – total and directly connected areas;
−*SWM Facility Monitoring and Maintenance Requirements;
+*SWM facility monitoring and maintenance requirements;
==Hazard land management==
==Hazard land management==