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Home My WebLink AboutSite Inspection 2019.02.28.pdfConstruction Stormwater Site Inspection Form Project Name PF, �/,, 4.h Jk/ Permit # `11(13oi l ' Inspection Date 2/2/2 /9 Time Name of Certified Erosion Sediment Control Lead (CESCL) or qualified inspector if less than one acre Print Name: ;4 ,e, Approximate rainfall amount since the last inspection (in inches): 6,Y 1 Approximate rainfall amount in the last 24 hours (in inches): 0.&!— Current Q &"Current Weather Clear [] Cloudy dMist F—J Rain F-] Wind [] Fog ❑ A. Type of inspection: Weekly Fv-1 Post Storm Event F-1 Other D B. Phase of Active Construction (check all that apply): Pre Construction/installation of erosion/sediment controls Clearing/Demo/Grading infrastructure/storm/roads Concrete pours Vertical Construction/buildingsUtilities Offsite improvements Site temporary stabilized HFinal stabilization C. Questions: 1. Were all areas of construction and discharge points inspected? Yes No 2. Did you observe the presence of suspended sediment, turbidity, discoloration, or oil sheen Yes ^ _ No 3. 4. Was a water quality sample taken during inspection? (refer to permit conditions S4 & SS) Was there a turbid discharge 250 NTU or greater, or Transparency 6 cm or less?* Yes _ Yes _✓ No No / 5. If yes to #4 was it reported to Ecology? _ Yes No 11/4f 6. Is pH sampling required? pH range required is 6.5 to 8.5. _ Yes _ No If answering yes to a discharge, describe the event. Include when, where, and why it happened; what action was taken, and when. All, - - - - - *If answering yes to # 4 record NTU/Transparency with continual sampling daily until turbidity is 25 NTU or less/ transparency is 33 cm or greater. Sampling Results: Date: Parameter Method (circle one) Result Other/Note NTU cm J pH Turbidity tube, meter, laboratory .//,I n,14 tip e Yc pH Paper, kit, meter Page 1 Construction Stormwater Site Inspection Form D. Check the observed status of all items. Provide "Action Required "details and dates. Element # Inspection — — BMPs BMP needs BMP Action Inspected maintenance failed required I (describe in section F) yes no G n/a — — 1 - 1 Before beginning land disturbing Clearing activities are all clearing limits, Limits natural resource areas (streams, wetlands, buffers, trees) protected with barriers or similar BMPs? (high visibility recommended) 2 Construction Access Construction access is stabilized with quarry spalls or equivalent BMP to prevent sediment from being tracked onto roads? Sediment tracked onto the road way was cleaned thoroughly at the pJ� f� end of the day or more frequent as necessary. Are flow control measures installed 3 Control Flow to control stormwater volumes and Rates velocity during construction and do they protect downstream properties and waterways from / !// erosion? If permanent infiltration ponds are used for flow control during construction, are they protected from siltation? 4 Sediment All perimeter sediment controls (e.g. silt fence, wattles, compost Controls socks, berms, etc.) installed, and maintained in accordance with the Stormwater Pollution Prevention Plan (SWPPP). Sediment control BMPs (sediment ponds, traps, fiiters etc.) have been constructed and functional as the first step of grading. Stormwater runoff from disturbed areas is directed to sediment removal BMP. 5 Stabilize Soils Have exposed un -worked soils been stabilized with effective BMP,Jy,r�('i+��►r to prevent erosion and sediment J*er ,'4 Ae! AW r��r`'� �f deposition? Page 2 Constriction Stormwater Site Inspection Form Element p I Inspection 5 Stabilize Soils Cont [Areockpiles �s�b!Zli�� from erosion, ted witht trapping ° measures and located away from drain inlet, waterways, and drainage channels? _ Have soils been stabilized at the end of the shift, before a holiday or weekend If needed based on the weather forecast? Has stormwater and ground water J 6 been diverted away from slopes and Protect disturbed areas with interceptor dikes, Slopes pipes and or swales? Has cover been provided for all chemicals, liquid products, petroleum is off-site storm water managed separately from stormwater generated on the site? is excavated material placed on uphill Were contaminated surfaces cleaned Immedlately after a spill Incident? side of trenches consistent with safety and space considerations? Have check dams been placed at regular intervals within constructed channels that are cut down a slope? 7 Storm drain inlets made operable Drain Inlets during construction are protected. Are existing storm drains within the influence of the project protected? 8 Have all on-site conveyance channels Stabilize been designed, constructed and Channel and stabilized to prevent erosion from Outlets expected peak flows? Is stabilization, Including armoring material, adequate to prevent erosion of outlets, adjacent stream banks, slopes and downstream conveyance BMPs BMP needs spected maintenance yes I no I n/a I J I/ 9 Are waste materials and demolition Control debris handled and disposed of to Pollutants prevent contamination of stormwater? ✓ Has cover been provided for all chemicals, liquid products, petroleum i products, and other material? Has secondary containment been provided capable of containing 110% of the volume? Were contaminated surfaces cleaned Immedlately after a spill Incident? l/ Were BMPs used to prevent contamination of stormwater by a pH modifying sources? /Ila /,r&, , i)i Ja�r(tJ 0bA'ivL�� BMP Action failed required (describe in section F) Page 3 Construction Stormwater Site Inspection Form Element g Inspection BMPS Inspected BMP needs maintenance BMP failed Action l required (describe in section F) yes no n/a 9 Wheel wash wastewater is handled Cont. and disposed of property. 10 Control Dewatering 1 Concrete washout in designated areas. No washout or excess concrete on the ground. Dewatering has been done to an approved source and in compWnce ! ✓ f Ab ce-7C4 trr v ! �y� A). with the SWPPP. 8 Were there any dean non turbid dewatering discharges? 11 Are all temporary and permanent Maintain erosion and sediment control BMPs BMP maintained to perform as intended? 12 Has the project been phased to the Manage the maximum degree practicable? Project Has regular inspection, monitoring and maintenance been performed as required by the it?Has the SWPPP been updated, implemented and records maintained? 13 is all Bioretention and Rain Garden ,1(; G/A "T -.v Protect LID Facilities protected from sedimentation with appropriate BMPs? Is the woretention and Rain Garden protected against over compaction of construction equipment and foot If traffic to retain its infiltration capabilities? Permeable pavements are dean and free of sediment and sediment laden - water runoff. Muddy construction it equipment has not been on the base material or pavement. Have soiled permeable pavements been cleaned of sediments and pass infiltration test as required by / stormwater manual methodology? Heavy equipment has been kept off I existing soils under LID facilities to retain infiltration rate. E. Check all areas that ave been inspected. V1A E All in place BMPs All disturbed soils [:]All concrete wash out area All material storage areas All discharge locations All equipment storage areas C j All construction entrances/exits Page 4 Construction Storinwater Site Inspection Form F. Elements checked "Action Required" (section D) describe corrective action to be taken. List the element number; be specific on location and work needed. Document, initial, and date when the corrective action has been completed and inspected. Element # -` -Description and Location Action Required Completion Date Initials 1 �.zka 4r Attach additional page if needed Si?n the fogowina certification: "I certify that this report is true, accurate, and complete, to the best of my knowledge and belief Inspected by: (print) 1,4- x Title/Qualification of Inspector: _ (Signature) - Date: 2/41111/> c� E'f�/may Page 5 T