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
5. ENVIRONMENTAL ISSUES (CONT.)
b. UST's or Hazardous Wastes Present at the Site?
c. Site Categorized for Contamination
d. Asbestos/Lead Base Paint Removal/Disposal
e. Hazardous Materials/Waste Removal/Disposal
f. Encroachment on Wetlands?
g. Impacts on Endangered Species or Their habitat?
i. All Necessary Environmental Permits/Clearances Obtained?
j. NEPA Documentation Complete?
k. Historic Properties/Cultural Resources Identified/Present
6. ANTITERRORISM FORCE PROTECTION
a. Fully Understand the Requirements as Identified in
Section 22
b. Coordinate with Installation on Any Questionable Issues
c. Investigate Proposed Project Site and Building Location
d. Identify Security Features Needed
7. EXISTING DOCUMENTATION COLLECTION
a. Applicable Current Base Master & Utilities Plan
b. Applicable Facility As-Built Drawings
c. Completed PBD-1, if required.
d. Facility Site Plan (Draw Sketch if not Existing)
e. Flood Hazard Information
f. Local Historical Cost Backup Data
E-6
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