Example Site Plan Review Checklists - Virginia Department Of Environmental Quality Page 2
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6EXAMPLE Site Plan Review Checklists
1.0.
INTRODUCTION
Site design and plan review checklists provide general guidance for both the designer and plan
reviewer. Many items listed on the checklists may not apply to any given design and it is
therefore up to the designer to indicate items as “not applicable” or “NA” as appropriate.
Similarly, the reviewer must be able to distinguish which items are required based on the local
conditions or requirements and verify the status of those items. These checklists serve as a tool
for providing the designer with the necessary information needed to develop an approvable plan,
as well as for providing the program authority with a consistent plan review procedure.
2.0.
EXAMPLE CHECKLIST FOR A PRELIMINARY STORMWATER
MANAGEMENT SITE PLAN PREPARATION AND REVIEW
1. Applicant Information
Initial/Preliminary Plan Submission Date ______________
Project Name _________________________________________________________________
Site Plan/Permit Number
Site Address__________________________________________________________________
Applicant ________________________________________ Phone Number ______________
Applicant Legal Address ________________________________________________________
Owner __________________________________________ Phone Number ______________
Principal Designer _________________________________ Phone Number ______________
General Contractor
Phone Number
2. Plan Status
_____ Approved
Legend:
- Complete
______ Not Approved
Inc.
- Incomplete/Incorrect
N/A
- Not Applicable
3. ________ Common address (with latitude and longitude coordinates or GPS position)
and legal description of the site, including the tax reference number(s) and parcel
number(s) of the property or properties affected.
4. Existing and proposed mapping and plans (recommended scale of 1” = 50’, or greater
detail), which illustrates the following at a minimum:
______ North arrow
_______ Legend
______ Vicinity map
______ Existing and proposed topography (minimum of 2-foot contours recommended)
______ Property lines
_______ Perennial and intermittent streams
______ Mapping of predominant soils from USDA soils surveys
______ Boundaries of existing predominant vegetation, areas of the site to be protected from
disturbance, and proposed limits of clearing and grading
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