City of Charlotte Commercial Plan Review Process Tom Ferguson, PE Engineering Program Manager Land Development Division Engineering & Property Management City of Charlotte Commercial Site Plan Review Options 1. Regular 15-Day Review 2. Expedited 5-Day Review • Need approval from CDOT Plan Review Engineer prior to accepting submittal for expedited review • NCDOT staff do not participate in expedited reviews – if NCDOT approval is needed, you will need to submit plans for NCDOT review following tentative plan approval by City of Charlotte • Additional review fees applicable to Expedited Review Service • No expedited review option for subdivision/multi-family plans Review periods refer to Business Days. For scheduling purposes, 2 - 3 days should be added to the 15-Day & 5Day Review Processes for administrative tasks (gateway review, plan review assignment, review cycle closure, uploading of review comments or approved plans). Also note the process does not begin (including Gateway Review) until plans and calculations are uploaded to Accela Citizen Access and estimated review fees are paid. Performance Goals for Plan/Plat Review Process 1. Complete 95% of plan review assignments by specified due date (over past 12 months, City staff is averaging approximately 87% on-time rate) 2. Achieve plan approval within an average of 2.5 review cycles (over past 12 months, approvals achieved within an average of 1.94 review cycles) City of Charlotte Development Services website (development.charmeck.org) All the information you are likely to need can be accessed here. Process Map for the City’s Commercial Site Plan Review Process. Click on a process milestone to display detailed information. The Friday morning pre-submittal meetings are very popular and are usually fully booked several weeks in advance. Pre-submittal meetings are optional for all projects except “Urban-Zoned” projects. New Option as of 7/1/2015 If you cannot wait for the next available Friday morning pre-submittal meeting slot, an Expedited Pre-submittal Meeting may be available for a fee ($500 per the current FY16 Fee Schedule). The purpose of the Gateway Review is to ensure all essential components of the submittal are included such that a comprehensive review can be conducted. The Gateway Review is conducted by the Review Engineer in the Land Development Division of City Engineering. Most Common Overall Gateway Review Deficiency: • Intersection Sight Distance Plan & Profile for all driveways Common Stormwater-related Gateway Review Deficiencies: • PCCO Summary Table missing • Detention Summary Worksheet missing • Post Construction Stormwater BMP Design Worksheets missing • BMP Inset Table for each proposed BMP missing See development.charmeck.org “Resources” page for these items. Common deficiencies in PCCO SUMMARY TABLE: BUA density calculation = (New + Redeveloped BUA) / (Onsite DA - any existing BUA to remain undist.) ** Chapter-2 of the Char-Meck BMP Design Manual contains numerous examples for calculation of BUA density. Provide data in separate columns for each onsite drainage area associated with a site discharge point (DA#1, DA#2, etc.) (FYI: PCCO = PCO = PCSO = Post Construction Stormwater Ord.) For projects involving redevelopment of existing Built-Upon-Area, it is very helpful to have a plan which clearly delineates the proposed BUA and any modifications to existing BUA. The detailed site plan review checklists can be found here. Common Stormwater Related Plan Submittal Deficiencies – Detailed Plan Review: • BMP not sized for off-site drainage area tributary to the BMP (Must design BMP for entire area draining to pond; designer may bypass off-site drainage around BMP) • Post-development drainage plan does not adhere to pre-development drainage patterns (A particularly common issue with infill development.) • Provide geotech report establishing Seasonally High Water Table (SHWT) for infiltration type BMP’s (Show proper separation between BMP media and SHWT) • Provide water balance spreadsheet for BMP, when applicable • 1-Year volume control “50% volume retainage at 36 hours” (Charlotte- specific requirement ; also applies to Huntersville per Char-Meck BMP Design Manual) Accela recently upgraded Accela Citizen Access (ACA) to Version 8.0. Major changes are highlighted in the Announcements section on the ACA web page. “ACA Guide” provides details on the updated Version 8.0 of ACA. A link to the “ACA Guide” can be found here. Accela Citizen Access Version 8.0 now provides information on staff assignments and due dates for review tasks. When all review tasks are completed and review comments/approved plans are available for download on Accela Citizen Access, the Licensed Professional and Owner Representative should be notified via Accela automated email. Occasionally, the Accela automated emails are not received for various reasons. Sometimes an Accela malfunction is suspected. Sometimes there is a typo in the email address included in the plan submittal application. If the “Plan Collection Tasks” have been completed and you have not received an email notification, please contact the Plan Review Coordinator. Prior to plan approval, review comments are only accessible by the Licensed Professional(s) and Project Owner Representative. Upon plan approval, the approved plans are available to the public via Accela Citizen Access. (Approved calculations are not, but are available upon request, as are all public records.) Senior Engineers • The City’s permitting jurisdiction is divided into 3 - Senior Engineer Areas. • To find the Senior Engineer for your project site go to Virtual Charlotte (vc.charmeck.org) Senior Engineer contact information. (Urban Forester, Erosion Control Specialist, and Construction Inspector information also displayed here.) Use VirtualCharlotte to locate approved commercial site plans. There may be multiple Accela projects linked to a single parcel. Scroll through to find the record of interest. Submittals associated with release of the City “HOLD” on the Certificate of Occupancy: For close-out of a Post Construction Stormwater Ordinance compliant project, there are several submittal requirements not dependent upon completion of construction. To avoid unnecessary emergencies at the time of intended building occupancy, we recommend the following items be prepared immediately following site plan approval: • BMP Operations and Maintenance Agreement • PCO Plat • Appendix G1 of PCO Admin Manual is standard format • Recordation of the Post Construction Controls Easement for access • Need original owner signature, notarized and maintenance • Bring to LD office for Review Engineer to sign/notarize • Recordation of required Natural Area • Applicant must take it to Register of Deeds to have it recorded as a DB / PG# • Provide DB & PG# back to Review Engineer when recorded As-built plans are required for all stormwater management facilities (regardless of whether facility was required by Zoning Ordinance, Post Construction Stormwater Ordinance, etc.) See As-built Checklists for detailed requirements. (See development.charmeck.org “Resources” for checklists) Questions?