DA Assessment Checklist (Class 1 & 10)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

APPLICATION & PROPERTY LOCATION DETAILS

• Development Application No.

• Proposal Description:

• Building Classification

  Select Class 1a Class 1b Class 10a Class 10b Class 1a & 10a Class 1a, 10a & 10b

  • Class 1a
  • Class 1b
  • Class 10a
  • Class 10b
  • Class 1a & 10a
  • Class 1a, 10a & 10b

• Assessment Officer

  Select Grant Meredith Cathy Bern Greg Porter Jera Kubitzky Kevin Shepstone Jacob Helson Nick Cavallo Jasmina Micevski Graham Mitchell Victoria Nicholson Sharyn Grant

  • Grant Meredith
  • Cathy Bern
  • Greg Porter
  • Jera Kubitzky
  • Kevin Shepstone
  • Jacob Helson
  • Nick Cavallo
  • Jasmina Micevski
  • Graham Mitchell
  • Victoria Nicholson
  • Sharyn Grant

• Assessment Date

  Date

• Signing Officer

  Select Grant Meredith Cathy Bern Greg Porter Jera Kubitzky Kevin Shepstone Jacob Helson Nick Cavallo Jasmina Micevski Graham Mitchell Victoria Nicholson Sharyn Grant

  • Grant Meredith
  • Cathy Bern
  • Greg Porter
  • Jera Kubitzky
  • Kevin Shepstone
  • Jacob Helson
  • Nick Cavallo
  • Jasmina Micevski
  • Graham Mitchell
  • Victoria Nicholson
  • Sharyn Grant

SITE INSPECTION DETAILS

• Select date

  Date

• Fill?

  Yes

  No

  N/A

• Easements?

  Yes

  No

  N/A

• Trees on site for removal?

  Yes

  No

  N/A

• Street Trees that require protection

  Yes

  No

  N/A

• No. Of street trees

  Select 1 2 3 4 5 6 N/A

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • N/A

• Street lights/Other Services

  Yes

  No

  N/A

• Topography of site?

  Flat Site

  Gradual fall to rear

  gradual fall to street

  Significant fall to rear

  Significant fall to street

• Desirable Orientation?

  Yes

  No

  N/A

• Roof Drainage

  Street

  Easement

  Pit

• Existing Absorption Pit (roof water)

  Yes

  No

  N/A

• Kerb Type

  Roll Kerb

  Standard Kerb

• Culverts?

  Yes

  No

  N/A

• Driveway Location

  LHS Block

  Centre Block

  RHS Block

• Other Site Comments?

• Site Photos

  Media

PRE-ASSESSMENT CHECKS

• Owners Signature?

  Yes

  No

  N/A

• Body Corporate (Strata)

  Yes

  No

  N/A

• Zoning

• Permissible?

  Yes (with consent)

  No

• DA Advertising Expiry Date:

  Date

• Submissions received?

  Yes

  No

  N/A

• Integrated Development?

  Yes

  No

  N/A

• Shell Cove Stamp?

  Yes

  No

  N/A

• Long Service Levy Applicable?

  Yes

  No

  N/A

• Long Service Levy Paid?

  Yes

  No

  N/A

POLICY - DA CHECK

• Height (9.0m/7.0m/5.0m/3.0m)

• Heights Satisfactory?

  Yes

  No

  N/A

• FSR - 0.5:1

• FSR Satisfactory?

  Yes

  No

  N/A

• Building Line (6.0m/4.5m/2.4m, 5m garage setback)

• Building line setbacks satisfactory?

  Yes

  No

  N/A

• Boundary Setback (BCA - Pt. 3.7.1.7 Allowable encroachments)

• Allowable encroachments satisfactory? (ie. has the applicant provided a variation statement/reasoning for variance?)

  Yes

  No

  N/A

• Side and Rear Setback

• Side and rear boundary setbacks satisfactory?

  Yes

  No

  N/A

• Parking & Access (2 car spaces - internal width 3.1m/5.8 x 5.5m; location; >500mm culvert; driveway width 2.7 - 6m max; 6m from tangent footpath point; redundant layback)

• Parking and access satisfactory?

  Yes

  No

  N/A

• Garage Width <50% of frontage?

  Yes

  No

  N/A

• Garage level calculations

• Garage Level Complies?

  Yes

  No

  N/A

• Cut and fill satisfactory?

  Yes

  No

  N/A

• Retaining walls satisfactory?

  Yes

  No

  N/A

• Fences?

  Yes

  No

  N/A

• Landscaping in Bushfire Prone Land (species specific)

• Storm water disposal

  Street

  Easement

  Tank

  Pit

  Existing

• Flooding?

  Yes

  No

  N/A

• Development Referral? (Engineers Comments?)

  Yes

  No

  N/A

• BASIX Certificate Received?

  Yes

  No

  N/A

• Soil Erosion Control - Plan Submitted?

  Yes

  No

  N/A

• Waste Management Plan Submitted?

  Yes

  No

  N/A

• Is the Waste Management Plan generally in accordance with Council's Waste Minimisation & Management DCP?

  Yes

  No

  N/A

• Is a Swimming Pool Proposed?

  Yes

  No

  N/A

• Does the swimming pool fencing comply with AS1926?

  Yes

  No

  N/A

• Is there a 900mm setback from the pool fencing to the waters edge within the pool area?

  Yes

  No

  N/A

• Is the pool gate reinforced and 1.5m in height?

  Yes

  No

  N/A

• Is Demolition proposed?

  Yes

  No

  N/A

• Obstacle Height Limitation?

  Yes

  No

  N/A

• Floor/Ground Levels (300mm) contours (Satisfactory level above FGL for drainage?)

  Yes

  No

  N/A

• Combustibility of carport/awning - Satisfactory?

  Yes

  No

  N/A

• Easements, restrictions or fill affected

• Unhealthy land?

  Yes

  No

  N/A

• Subdivision registered?

  Yes

  No

  N/A

• Council Reserves - site adjoins?

  Yes

  No

  N/A

• Street trees affected?

  Yes

  No

  N/A

• Trees on site proposed for removal? Are these significant?

  Yes

  No

  N/A

• Survey Reports Required? (setbacks/heights?)

• Are the proposed materials satisfactory?

  Yes

  No

  N/A

• Heritage?

  European

  Aboriginal

  Landscape

  Not Applicable

• Council land?

  Yes

  No

  N/A

• Bushfire Prone Land?

• Flora/fauna? (rare, endangered, threatened species?)

  Yes

  No

  N/A

• Geotechnical issues?

  Yes

  No

  N/A

• Acid sulfate soils?

  Yes

  No

  N/A

• Contamination?

  Yes

  No

  N/A

• Visual/landscape impacts?

  Yes

  No

  N/A

• DCP?

  Yes

  No

  N/A

• LEP?

  Yes

  No

  N/A

• IREP?

  Yes

  No

  N/A

• SEPP?

  Yes

  No

  N/A

• RESIDENTIAL DCP?

  Yes

  No

  N/A

• SHELL COVE DCP?

  Yes

  No

  N/A

• TULLIMBAR DCP?

  Yes

  No

  N/A

• SHELLHARBOUR LEP 2000?

  Yes

  No

  N/A

• SHELLHARBOUR RURAL LEP 2004?

  Yes

  No

  N/A

• IREP No.1?

  Yes

  No

  N/A

• SEPP 14 - Coastal Wetlands

  Yes

  No

  N/A

• SEPP 71 - Coastal Protection

  Yes

  No

  N/A

• SEPP (infrastructure) 2007

  Yes

  No

  N/A

• SEPP (BASIX) 2004

  Yes

  No

  N/A

• Additional comments/calculations/conditions?

LEGISLATION - Section 79C Checklist

• Development Application No.

(a) provisions of:

• i. Any Environmental Planning Instruments

• ii. Any exhibited EPI's that is or has been the subject of a public consultation

• iii. Any Development Control Plan

• iiia. Any planning agreement that has been entered into under s93F or draft planning agreement

• iv. Any matters prescribed by regulations a) is the proposal within the coastal zone?

• iv. Any matters prescribed by regulations b) is demolition proposed? (if so AS 2601 is relevant)

• v. Any Coastal Zone Management Plan (within the meaning of the Coastal Protection Act, 1979)

(b) Likely Impacts of Development

• Likely impacts of development

(c) Suitability of the site for the development

• Site suitable for development?

(d) Any Submissions made in accordance with the Act or Regulations?

• Submissions received?

(e) The Public Interest

• Is public interest satisfied?

PRE-SIGNING CHECKS

• Site photos taken and inserted into this checklist?

  Yes

  No

  N/A

• Revised plans renotified?

  Yes

  No

  N/A

• NSW Police (Protocol)

  Yes

  No

  N/A

• Independent Assessment (Council land/applicant)

  Yes

  No

  N/A

• Council land? (Copy of consent to manager property services)

  Yes

  No

  N/A

• Copy of consent for other government agency (if eg. Integrated, RFS,, RTA, DNR etc)

  Yes

  No

  N/A

• Relevant plans stamped?

  Yes

  No

  N/A

• Letters to objectors?

  Yes

  No

  N/A

• Letters to public authorities?

  Yes

  No

  N/A

• File organised?

  Yes

  No

  N/A

• Tracking completed in Authority?

  Yes

  No

  N/A

• Department of Planning (Has DOP been completed in Authority?)

  Yes

  No

  N/A