Purpose:

This spreadsheet is a companion to the WSDOT 2019 Highway Runoff Manual (HRM) and is used to determine a given Project's Minimum Requirements
as well as specific requirements for each TDA (where applicable). It is required for the preparation of WSDOT Hydraulic Reports and helps the designer
gather information needed for the Stormwater Design NEPA/SEPA Documentation Checklist used for a Project's environmental documentation.

The HRM has been deemed equivalent to Ecology's Stormwater Management Manuals for Eastern and Western WA. However, numeric references to
chapters and minimum requirements in this spreadsheet are specific to the HRM and differ in naming from Ecology's manuals. Please contact the
WSDOT HQ Hydraulics Section if you have any questions or comments about this spreadsheet.

Instructions:
1 Start at the tab "Step 1 through Step 4" and Input information into grey unlocked cells. Read the instructions in the yellow boxes at the bottom of the tab.

2 If necessary, on the "Step 5 and 6" tab, input information into grey unlocked cells. Read the instructions in the yellow boxes at the bottom of the tab.
3 If necessary, on the "Step 7 RT" tab, input information into grey unlocked cells. Read the information in the yellow boxes for each TDA. This tab deals
with the runoff treatment Minimum Requirement.
4 If necessary, on the "Step 8" tab, input information into grey unlocked cells. Read the information in the yellow boxes for each TDA. This tab deals with
the flow control Minimum Requirement.
5 Fill out the information asked on the "Level of Retrofit" tab. See HRM 3-4 for more details on where and when retrofit requirements and opportunities
occur on WSDOT projects.
6 Fill out the information asked on the "BMPs_New_or_Modified" tab and "BMPs_Removed_or_Modified" tab if the TDA is providing runoff treatment or
flow control using stormwater BMPs and/or removing existing stormwater BMPS.
7 Fill out the table on this tab showing how many proposed structures will be placed on the project.

Password to unlock each Tab = "WSDOT2019"

Color Key
Grey Cells Are User Input Values And Info
Green Cells Are Automatic Calculations Done By Spreadsheet
Yellow Cells Are Design Outcome And Critical Items Done By Spreadsheet

The Project Title naming convention should follow:

Hwy(SR xxx, I xxx, US xxx) / Project physical location & Phase - Type of work MP to MP

The tabs "Step 1 through Step 4", "Step 5 and 6", "Step 7 RT", and "Step 8 FC" refer to the HRM Figures 3.1 -
3.3. The tab "Level of Retrofit" refers to the HRM 3-4.

NOTE: The spreadsheet version number is shown as a footnote on the printout of each sheet. See the HRM revisions website at
http://www.wsdot.wa.gov/Design/Hydraulics/HighwayRunoffManual.htm for the current version number being used.

760037054.xlsx (Instructions) 05/31/2024 23:09:31

For WSDOT projects, email completed files to Alex Nguyen of WSDOT's HQ Hydraulics Section at [email protected] for NPDES Permit
tracking purposes.

760037054.xlsx (Instructions) 05/31/2024 23:09:31

 Project Title:
WSDOT Region:
WIN:

PIN(s):
Design Manual Used:

Manual Publication Year:

Job Number: 2019 HRM Spreadsheet Version 6.3

Is this project in western Washington? <-----CHOOSE YES or NO

Existing Impervious Surface

Total Project Area (ft2) <-----ENTER NUMBER

New Impervious Surface

Total Project Area (ft2) <-----ENTER NUMBER

Conversion of Native Vegetation to Lawn or Landscaped

Total Project Area (ft2) <-----ENTER NUMBER

Conversion of Native Vegetation to Pasture

Total Project Area (ft2) <-----ENTER NUMBER

Replaced Impervious Surface

Total Project Area (ft2) <-----ENTER NUMBER

Land Disturbing Activity

Total Project Area (ft2) <-----ENTER NUMBER

Is this project a "non-road-related" project? (See HRM Glossary for definition) <-----CHOOSE YES OR NO

Set the box to the right to NO ----> <-----CHOOSE YES OR NO

HRM Figure 3-1 Decision

Description Project Area Threshold Area Triggers HRM Minimum Requirements
Step # Response
New and replace impervious surfaces added to
≥ 2,000 ft2 2
Project

Land disturbing activity for the Project ≥ 7,000 ft2 2

New impervious surface added to Project ≥ 5,000 ft2 3

Conversion of native vegetation to lawn or

≥ 32,670 ft2 (3/4 acres) 3
landscaped area

Conversion of native vegetation to pasture ≥ 108,900 ft2 (2.5 acres) 3

New impervious surfaces add 50% or more to New impervious ≥ 5,000 sq. ft AND (New
the existing impervious surfaces within the Impervious surface) ≥ 1/2 (Exist 4
Project limit Impervious surface)

See HRM Figure 3-1 for complete threshold. (New impervious + replaced impervious) ≥
For non-road-related Projects, proposed value
Non-road-related project generally refers to 5,000 sq. ft AND (Proposed value of
of improvements greater than replacement 4
rest area, ferry terminals, and maintenance improvements) ≥ 1/2 (replacement value
value
facility Projects. of existing site)

Summary of All Minimum Requirements:

MR # Minimum Requirements MR # Minimum Requirements

1 Stormwater Planning 6 Flow Control (Quantity)
2 Construction Stormwater Pollution Prevention 7 Wetlands Protection
3 Source Control of Pollutants 8 Incorporating Approved Basin Plans into Stormwater Management
4 Maintaining the Natural Drainage System 9 Operation and Maintenance
5 Runoff Treatment (quality)

760037054.xlsx Step1 through Step 4 05/31/2024 23:09:31 Version 6.2

 Project Title:
WSDOT Region:
WIN:

PIN(s):

Design Manual Used:

Manual Publication Year:
Job Number: 2019 HRM Spreadsheet Version 6.3

Is this project in western Washington?

Existing PGIS
Total Project Area (ft2) <-----ENTER NUMBER

New PGIS
Total Project Area (ft2) <-----ENTER NUMBER

Conversion of Native Vegetation to PGPS

Total Project Area (ft2) <-----ENTER NUMBER

Replaced PGIS
Total Project Area (ft2) <-----ENTER NUMBER

Is this project a "non-road-related" project? (See HRM Glossary for definition)

HRM Figure 3-2

Description Project Area (ft2) Threshold Area (ft2) Decision Response HRM Minimum Requirements
Step #

New PGIS added to Project ≥ 5,000 5

Conversion of Native Vegetation to PGPS ≥ 32,670 (3/4 acres) 5

New PGIS add 50% or more to the existing New PGIS ≥ 5,000 AND (New
6
PGIS within the Project limit PGIS) ≥ 1/2 (Exist PGIS)

(New PGIS + replaced PGIS) ≥

See HRM Figure 3-1 for complete threshold.
5,000 AND (Proposed value of
For non-road-related Projects, proposed value of Non-road-related Project generally refers to rest
improvements) ≥ 1/2 6
improvements greater than replacement value area, ferry terminals, and maintenance facility
(replacement value of existing
projects.
site)

Summary of All Minimum Requirements:

MR # Minimum Requirements MR # Minimum Requirements

1 Stormwater Planning 6 Flow Control (Quantity)
2 Construction Stormwater Pollution Prevention 7 Wetlands Protection
3 Source Control of Pollutants 8 Incorporating Approved Basin Plans into Stormwater Management
4 Maintaining the Natural Drainage System 9 Operation and Maintenance
5 Runoff Treatment (quality)

760037054.xlsx 05/31/2024 23:09:31 Version 6.2

 Project Title:
WSDOT Region:
WIN:
PIN(s):
Design Manual Used:
Manual Publication
Year:
Job Number: 2019 HRM Spreadsheet Version 6.3
Refer to HRM Figure 3-3 Step 7
Are the replaced PGIS applicable to the project per HRM Figure 3-2 Step 6? Is this project in western Washington? Does the project have retrofit requirements for discharges to Puget Sound?
Are there any existing runoff treatment Stormwater BMPs within the project limits? <---Choose YES or NO

RT needed for TDA RT needed for TDA

RT needed for
Effective based on Effective based on PGPS? RT needed for If RT needed, Is Roadway Does the Roadway
New PGIS Replaced Non-Effective Converted TDA? Phosphorus
PGIS PGIS? Flow TDA? what is ADT of inside Urban Have Full or Partially Enhanced RT or Oil Control
TDA Description Description Area PGIS PGIS PGPS Converted Control? Comments
Area Flow Chart Step 7 Chart Step 7 PGIS roadway in TDA? Growth Area? Controlled Limited Basic RT? (Yes/No)
(ft2) Area (ft2) Area (ft2) Area (ft2) PGPS Area (Yes/No)
(ft2) (Yes/No) Area (ft2) (ADT) (Yes/No) Access? (Yes/No)
(ft2)
(Yes/No)
1 YES YES

Area Totals for Project 0 0 0 0 0 0 0

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 Project Title:
WSDOT Region:
WIN:
PIN(s):
Design Manual Used:
Manual Publication Year:
Job Number: 2019 HRM Spreadsheet Version 6.3
Refer to HRM Figure 3-3 Step 8
Are the replaced Impervious surfaces applicable to the project per HRM Figure 3-1 Step 4? Is this project in western Washington? Does the project have retrofit requirements for discharges to Puget Sound?
Are there any existing flow control stormwater BMPs within the project limits? <---Choose YES or NO

Net-New Non-Effective Effective FC Needed for TDA FC needed for TDA FC needed for
New Reverted Replaced Conversion of Native Increase of 0.15 cfs in FC needed for TDA FC needed for TDA?
Impervious Impervious Impervious based on Effective based on 0.15 cfs TDA?
Impervious Impervious Impervious Vegetation to Lawn or 100-year Recurrence based on Native
TDA Description Description Surface Surface Surface Impervious surface increase in flow? Effective Comments
Surface Surface** Surface Landscape per TDA Interval Flow for TDA? Vegetation Conversion? Converted Pervious
Area Area Area threshold? Impervious
Area (ft2) Area (ft2) Area (ft2) Area (ft2) *** (Yes/No) (Yes/No) Surfaces Area (ft2)
(ft2) (ft2) (ft2) (Yes/No) (Yes/No) Area (ft2)
1

Area Totals for Project 0 0 0 0 0 0 0 0 0

** Input zero into this column if the reverted impervious surface does not meet the reversion requirements per HRM 4-3.5.3.

***See Highway Runoff Manual 3-3.6.3 for MGSFlood modeling guidance.

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 Project Title:
WSDOT Region:
WIN:
PIN(s):
Design Manual Used:
Manual Publication Year:
Job Number: 2019 HRM Spreadsheet Version 6.3
Is this a WSDOT project initiated by WSDOT (i.e., this isn't a project initiated by a developer, local agency, or other state agency)?** YES
Does any part of the project drain to Puget Sound AND does any TDA in the project exceed runoff treatment or flow control thresholds?
Are the replaced Impervious surfaces applicable to the project per HRM Figure 3-2 Step 5?
Are the replaced PGIS applicable to the project per HRM Figure 3-2 Step 6?

Was there any retrofitting of existing impervious surfaces and/or existing PGIS done by the project (including offsite in-kind retrofitting)? YES

Choose the type of retrofit of existing impervious surfaces done by the project. OPPORTUNITY BASED

Choose N/A ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------> HIGH

Choose N/A ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------> NO

OPPORTUNITY BASED
Leave Blank ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------> acres
Leave Blank ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------> acres
How much area of existing impervious was retrofitted onsite for flow control in the project? 0.000 acres
How much area of existing PGIS was retrofitted onsite for runoff treatment in the project? 5.000 acres
Leave Blank ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------> acres
Leave Blank ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------> acres
How much area of existing impervious was fully reverted to a pervious surface? 0.000 acres

Were any of the BMPs for the Opportunity Based Retrofit or Stand-Alone Retrofit built to partial BMP design standards?*** N/A <------ SELECT YES OR NO

Choose N/A ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------> N/A

Leave Blank ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------>

Were any new permanent stormwater BMPs constructed by the project OR were any existing stormwater BMPs modified by the project? NO

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 Project Title:
WSDOT Region:
CN WIN:
PIN:
Design Manual Used:
Manual Publication Year:
Job Number:
CN Contract Number:
SubstantiallyCompleteOperationallyComplete Date:
CNPhaseEndPlanned Date:
CNPhaseEndActual Date:
Is the project within the WSDOT NPDES permit area?
CN PE:

2019 HRM Spreadsheet Version 6.3

If retrofitting existing If retrofitting existing

Is this an List the amount of impervious surfaces, PGIS, list the
existing List the old WSDOT List the new WSDOT Effective Impervious List the amount of list the amount of amount of existing
BMP to be Will this Will this Feature Number*** Feature Number*** Surface (flow Effective PGIS existing impervious PGIS mitigated by
Begin Begin End End modified by BMP be BMP be (existing BMPs that will (existing BMPs that will Is this BMP control) mitigated by (runoff treatment) surface mitigated by the new or modified
Latitude** Longitude** Latitude** Longitude** project or is owned and maintained be modified by the be modified by the designed to full or the new or modified mitigated by the new the new or modified BMP for runoff
State (in Decimal (in Decimal End (in Decimal (in Decimal TDA this a new operated by by project will be given a project will be given a partial HRM BMP or modified BMP BMP for flow control treatment
Route Begin MP Degrees) Degrees) MP Degrees) Degrees) Name Stormwater BMP Type BMP? WSDOT? WSDOT? new Feature Number) new Feature Number) standards?**** (Acres) (Acres) (Acres) (Acres) Comments

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 Project Title:
WSDOT Region:
CN WIN:
PIN:
Design Manual Used:
Manual Publication Year:
Job Number:
CN Contract Number:
SubstantiallyCompleteOperationallyComplete Date:
CNPhaseEndPlanned Date:
CNPhaseEndActual Date:
Is the project within the WSDOT NPDES permit area?
CN PE:

2019 HRM Spreadsheet Version 6.3

List the amount of

Existing WSDOT existing Impervious List the amount of Is the amount of existing
Feature Number (See surface (flow control) existing PGIS (runoff impervious surface and
Begin Begin End End Is this an existing BMP WSDOT HATS*** web mitigated by the treatment) mitigated PGIS receiving treatment
Latitude** Longitude** Latitude** Longitude** going to be modified or application to existing BMP before by the existing BMP and flow control re-
State (in Decimal (in Decimal (in Decimal (in Decimal TDA Existing Stormwater completely removed by determine Feature If this is an existing BMP being modified, please describe the proposed the project before the project established by a new or
Route Begin MP Degrees) Degrees) End MP Degrees) Degrees) Name BMP Type project? Number) modification (Acres) (Acres) modified BMP? Comments
ADF

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Catch Basin / Manhole / Grate Inlet / Drop Inlet / Concrete Inlet - Add, Remove, Abandon

Use the table below to list the WSDOT maintained structures added, removed, or abandoned by the project. SUMMARY OF STRUCTURES
ADD REMOVE ABANDON
Structure Type Action Number CATCH BASIN TYPE 1 0 0 0
CATCH BASIN TYPE 2 0 0 0
MANHOLE TYPE 1 0 0 0
MANHOLE TYPE 2 0 0 0
MANHOLE TYPE 3 0 0 0
COMBINATION INLET 0 0 0
CONCRETE INLET 0 0 0
GRATE INLET TYPE 1 0 0 0
GRATE INLET TYPE 2 0 0 0
DROP INLET TYPE 1 0 0 0
DROP INLET TYPE 2 0 0 0

2019 HRM Spreadsheet Version 6.2

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