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- 20 - I I I I I I I I I I I I I I I I I I I improvement compliance are being required? Is there evidence that flood protection is being considered for development other than buildings? Numbers 7-9 - Are certifications available for elevation, floodproofing and floodway rise determinations? Number 10 - Are variance justifications available and do they appear adequate? Number II - Are notifications to adjacent communities available where channel alterations or relocations have occurred? Number 12 - Communities must require developers of subdivisions larger than 50 lots or 5 acres to provide BFEs as a condition for approval. This applies in the A-Zones of 60.3(b) communities and in unnumbered A-Zones of Regular Program communities. Does the community have records supporting their application of this requirement? Numbers 13 and l4 - Has the community developed any forms or checklists for use in recording NFIP-related information in permit files? If so, get copies for filing in FEMA's community docket file. (g) CAPE Summary: CAPE reviewers need to take full advantage of their limited time on-siteo To ensure that all information has been collected, take a few minutes at the end of the permit file review to check your progress. Review all information gathered on-site, compare with the data you compiled before the visit and decide whether more information is needed. (i) Reviewers need to answer four questions to ensure that they have performed a thorough evaluation and that the Final Report will adequately cover all issues: (I) have all necessary documents, photos, etc., been collected; (2) have all sites been visited; (3) have all contacts been interviewed; and (4) have all issues been raised? (ii) To ensure a complete review, go through the CRF and your notes, as follows: Numbers 1 and 2 - Go through the documentation checklist (Part 1 of the CRF)o Has all data been