Example Site Plan Review Checklists - Virginia Department Of Environmental Quality (Page 6 of 6) in pdf

Example Site Plan Review Checklists - Virginia Department Of Environmental Quality Page 6

EXAMPLE Site Plan Review Checklists

_____ Final good engineering and sizing calculations for stormwater control measures,

including contributing drainage areas, storage, and outlet configurations, verifying

compliance with the water quality and water quantity requirements of the regulations

______ Stage-discharge or outlet rating curves and inflow and outflow hydrographs for storage

facilities

______ Final analysis of the potential downstream impacts/effects of the project, where

necessary

______ Downstream analysis, where detention is proposed

______ Dam safety and breach analysis, where necessary

8. Representative cross-section and profile drawings and details of stormwater control

measures and conveyances which include the following:

______ Existing and proposed structural elevations (e.g., inverts of pipes, manholes, etc.)

______ Design water surface elevations

_____ Structural details of BMP designs, outlet structures, embankments, spillways, grade

control structures, conveyance channels, etc.

9. ______ Applicable construction and material specifications, including references to

applicable material and construction standards (ASTM, etc.)

10. _____ Erosion and sediment control plan that, at a minimum, meets the

requirements outlined in the Virginia Erosion and Sediment Control Regulations and

Handbook

11. _____ Landscaping plans for stormwater control measures and any site

reforestation or revegetation

12. Operations and maintenance plan/agreement that includes the following:

______ Name, legal address and phone number of the party or parties responsible for long-

term maintenance activities

______ Description and schedule of maintenance tasks

______ Identification/description of the source of funding to support maintenance activities

______ Description of access and safety issues

______ Procedures for testing and disposal of sediments, if required

______ Right-of-entry authorization for local government inspections/repairs, as needed

13. ______ Evidence of acquisition of all applicable local and non-local permits

14. ______ Waiver/exception requests

15. ______ Evidence of acquisition of all necessary legal agreements (e.g., easements,

covenants, land trusts, etc.)

16. _____ Applicable supporting documents and studies (e.g., infiltration tests,

geotechnical investigations, TMDLs, flood studies, etc.)

17. ______ Other required permits

Example Site Plan Review Checklists - Virginia Department Of Environmental Quality Page 6