Morrisville UDO Administrative Manual, version August 1, 2018

Part 4 Appendices 4.5 Checklists

Construction Plan Approval for Infrastructure Projects Submittal Checklist For each listed item, check (√) if provided, write “n/a” if the feature does not exist or is not proposed, and write “w” if a waiver from the requirement is justified because it is unnecessary in the particular case to determine compliance with applicable regulations. Staff Use Only √, n/a, or w Application Submittal Requirement √, n/a, or w Permanently stabilized emergency spillway must be provided Water Quality Computations and BMP sizing/drawdown for the 1-inch (1”) runoff depth 12 Nutrient Calculations Hardcopy (of all tabs) & .xls file of completed J/F Nutrient Loading Accounting Tool 13 BMP Operation and Maintenance manual Engineers estimate for BMP. Provide detailed, line-item bid summary with item/activity

description, unit price, amount of units, and total cost. Maintenance surety calculation (30% cash payment) Draft O&M agreement with site-specific data included for review prior to execution and recordation

M Other 1 Keynotes are not permitted

Morrisville, NC

August 1, 2018

Administrative Manual

Page 4-55