Retrofit Reconnaissance Investigation WATERSHED: SUBWATERSHED: RRI UNIQUE SITE ID: DATE: ASSESSED BY: CAMERA ID: PICTURES: GPS ID: LMK ID: LAT: LONG: SITE DESCRIPTION Name: Address: Ownership: Public If Public, Government Jurisdiction: Local Downstream Regulator (POC): Proposed Retrofit Location: Storage Existing Pond Above Roadway Culvert Below Outfall In Conveyance System In Road ROW Near Large Parking Lot Other: DRAINAGE AREA TO PROPOSED RETROFIT Drainage Area ≈ Imperviousness ≈ % Impervious Area ≈ Notes: EXISTING STORMWATER MANAGEMENT Existing Stormwater Practice: If Yes, Describe: Yes Private State Unknown DOT On-Site Hotspot Operation Small Parking Lot Individual Street Underground Drainage Area Land Use: Residential SFH (< 1 ac lots) SFH (> 1 ac lots) Townhouses Multi-family Commercial No Other: Individual Rooftop Small Impervious Area Landscape/Hardscape Other: Institutional Hot Spot Industrial Sediment Source Transport-Related Park Undeveloped Other: Possible Describe Existing Site Conditions, Including Existing Site Drainage and Conveyance: Existing Head Available and Points Where Measured: Page 1 of 4 Adapted from Center for Watershed Protection RRI Checklist Unique Site ID: _____ Retrofit Reconnaissance Investigation PROPOSED RETROFIT Water Quality Recharge Demonstration/Education Repair Retrofit Volume Computations – Target Storage: RRI Channel Protection Flood Control Other: Retrofit Volume Computations – Available Storage: Proposed Treatment Option: Extended Detention Wet Pond Created Wetland Bioretention Pervious Pavement Filtering Practice Infiltration Curb Ext Bioretention Swale Other: Describe Elements of Proposed Retrofit, Including Surface Area, Maximum Depth of Treatment, and Conveyance: SITE CONSTRAINTS Adjacent Land Use: Residential Commercial Industrial Transport-Related Undeveloped Other: Possible Conflicts Due to Adjacent Land Use? If Yes, Describe: Conflicts with Existing Utilities: None Unknown Yes Possible Sewer Water Gas Cable Electric Electric to Streetlights Overhead Wires Other: Soils: Soil auger test holes: Evidence of poor infiltration (clays, fines): Evidence of shallow bedrock: Evidence of high water table (gleying, saturation): Measurements: Street Width: Sidewalk Width: Parkway Width: ROW Width: Constructability/Maintainability: No Constraints Constrained due to Slope Space Yes No Utilities Tree Impacts Structures Property Ownership Other: Potential Permitting Factors: Dam Safety Permits Necessary Probable Not Probable Impacts to Wetlands Probable Not Probable Impacts to a Stream Probable Not Probable Floodplain Fill Probable Not Probable Impacts to Forests Probable Not Probable Impacts to Specimen Trees Probable Not Probable How many? Approx. DBH Institutional Park Other factors: Yes Yes Yes Yes No No No No Pavement Condition: SKETCH Page 2 of 4 Adapted from Center for Watershed Protection RRI Checklist Unique Site ID: _____ Retrofit Reconnaissance Investigation Page 3 of 4 Adapted from Center for Watershed Protection RRI Checklist RRI Unique Site ID: _____ Retrofit Reconnaissance Investigation RRI DESIGN OR DELIVERY NOTES FOLLOW-UP NEEDED TO COMPLETE FIELD CONCEPT Confirm property ownership Confirm drainage area Confirm drainage area impervious cover Confirm volume computations Complete concept sketch Estimate reduction on downstream regulator overflows Other: Obtain existing stormwater practice as-builts Obtain site as-builts Obtain detailed topography Obtain utility mapping Confirm storm drain invert elevations Confirm soil types INITIAL FEASIBILITY AND CONSTRUCTION CONSIDERATIONS SITE CANDIDATE FOR FURTHER INVESTIGATION: IS SITE CANDIDATE FOR EARLY ACTION PROJECT(S): IF NO, SITE CANDIDATE FOR OTHER RESTORATION PROJECT(S): IF YES, TYPE(S): Page 4 of 4 YES YES YES Adapted from Center for Watershed Protection RRI Checklist NO NO NO MAYBE MAYBE MAYBE Unique Site ID: _____