Appendix E - Site Visit Checklist
REVIEW RESULTS
PROJECT NUMBER/ LOCATION
SITE VISIT DATE
1391
ITEM
CORRECT IS
SCOPE
IS NOT
REQUIRED
COMMENTS
IS
RELEVANT
ATTACHED
CORRECT
PROJECT TITLE:
FY
1. EXISTING FACILITIES INTERFACE
a. Conflict/Interference with Project/Master Plan
b. Demolition/Disposal Required
c. Relocation of Utilities or Structures
d. Accessibility & Security Restrictions
e. Check Airspace violation
2. SITE PREPARATION
a. Existing Topography
Site Slope/Ravines/Earthwork Requirements
Evident Erosion Problems
Sedimentation Problems
Offsite Drainage (Acres)
100-Year Flood Outline
b. Potential Storm Impacts
Runoff Conditions Retention Pond Needs
Existing Runoff System Capacity/Type
Available Drainage Features at Site
Storm Water Permit Requirements
c. Geotech & Foundations Features
Rock or Surface Water Conditions
Disturbed Ground Problems Evident
Other Structures, Pavements problems
Existing Pavement Condition
E-2
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