HomeMy WebLinkAbout0895.06 SWFR 2A&3A.pdfEarth Solutions NWuc Field Rep. Project No. Page 1 of 2 I Report No.
I I { AK 0895.06 I 2a
1805 — 136"' Place N.E., Suite 201, Time On Site Time Off Site Date Day of Week
Bellevue, WA 98005
Phone (425) 449-4704 FAX (425) 449-4711 8:00 AM 8:30 AM 8/2/19 Friday
CONSTRUCTION STORMWATER NPDES Permit No.
GENERAL PERMIT — FIELD REPORT WIRe o;-)Ckw
Project Name Job Location Client / Owner
Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC
Erosion Control BMPs
(13 Elements)
1. Preserve Vegetation/Mark Clearing Limits
• Buffer Zones Around Sensitive Areas
• Silt Fence
2. Establish Construction Access
• Fabric/Quarry Spalls
• Wheel Wash
• Sweeper Truck
3. Control Flow Rates
• Stonnwater Vault/Facility
• Straw Wattles
• Check Dams
4. Install Sediment Controls
• Silt Fence
Straw Bale Barriers
• Vegetation
• Straw
• Sediment Ponds/Traps/Filters
Chemical Treatment
5. Stabilize Soils
• Nets and Blankets
• Mulch / Bark / Rock
• Hydroseeding / Grass
• Plastic Sheeting
• Stabilize Stockpiles
• Stockpiles
• PAM
• Water Truck
6. Protect Slopes
• Benching / Track Walking
• Pipe Slope Drains
• Plastic Sheeting /Anchors (1)
7. Protect Drain Inlets
• Catch Basin Inserts
• Gutter/ Road
8. Stabilize Channels and Outlets
• Channel Lining
• Check Dam
• Outlet Protection
• Nets and Blankets
9. Control Pollutants
• Chemical Storage Area Covered
• Concrete Handling
10. Control De -Watering
11. Maintain BMPs
12. Manage the Project
• Maintain SWPPP / Site Los Book
13. Protect Low Impact Development
(LID BMPs)
• Bioretention Rain Garden Facilities
• Permeable Pavement
Overall Condition r
Need Repair
G= Good F=Fair y= Yes ep
ai
P=Poor
G ` N
Comments
Silt fence working as intended
G N Sweep roadway when soil is seen on surface
F N
I
G N
G I N
G I N
G N I CB inserts working as intended
N/A N/A N/A
N/A I N/A I N/A
N/A N/A N/A
G N See recommended notes
G N Available upon request
N/A I N/A I N/A
Field Rep.
NPDES Permit No.
Date
Project No.
Page 2 of 2
Report No.
AK
W prc 3DB 4%W5
8/2/19
0895.06
2a
Monitoring and Records / Recommendations?
Will existing BMPs need to be modified or removed, or other BMPs installed?
If YES, list the action items to be completed on the following table: ❑ YES ® NO
Actions /Recommendations To Be Completed
Sweep site entrance when soil is seen on roadway
Completed
Y or N
Initials / Date
If Com lete
Ongoing
Ongoing
Describe Current Weather Conditions: 70sO F. Clear
Approximate amount of precipitation since last inspection:
Approximate amount of precipitation in the last 24 hours:
Was water quality sampling part of this inspection?
If YES, record results in the table below:
Describe below the discharging stormwater, if present.
Note the presence of suspended sediment, "cloudiness",
discoloration, or oil sheen
Turbidity Meter Used: Hanna Meter #
0.00 inches
0.43 inches
❑ YES ® NO
Monitor Location Turbidity (NTUs) pH Notes
® YES ❑NO
• Is the site in compliance with the SWPPP and the permit requirements?
• If NO, indicate tasks necessary to bring site into compliance on the "Actions To
Be Completed" table above, and include dates each job will be completed.
• If NO, has the non-compliance been report to Dept of Ecology? ❑ YES ❑ NO
• If NO, should the SWPPP be modified? ❑ YES ❑ NO
Sign the following certificate:
"I certify that this report is true, accurate, and complete, to the best of my knowledge and belief."
By: (Print/Sign) a^a.n.• Vi
to
Certification Number:
Inspection completed on: (Date)
CESOL-EF8 i 82309
8/2/19
�111Earth
Field Rep.
Project No. Page 1 of 2 Report No
Lariti
Solutions NWLt(;L
0111tio
Sl
AK
0895.06 3a
NWLLC 1805 — 136'" Place N E., Suite 201,
Time On Site
Time Off Site Date Day of Week
Bellevue, WA 98005
Phone (425) 449-4704 FAX (425) 449-4711
10:15 AM
10:45 AM 8/5/19 Monday
CONSTRUCTION STORMWATER
NPDES Permit No
GENERAL PERMIT — FIELD REPORT
WAR -
Project Name Job Location
Client / Owner
Weatherly Inn 4500 Talbot Rd. S., Renton
RJ Development, LLC
Erosion Control BMPs Overall Condition
Need Repair
(13 Elements) G= Good F=Fair
Y= Yes N=No
Comments
_P=Poor
1. Preserve Vegetation/Mark Clearing Limits
• Buffer Zones Around Sensitive Areas G
N
Silt fence working as intended
Silt Fence
2. Establish Construction Access
• Fabric/Quarry Spalls
• Wheel Wash G
N
Sweep roadway when soil is seen on surface
• Sweeper Truck
3. Control Flow Rates
• Stormwater Vault/Facility
• Straw Wattles F
N
■ Check Dams
4. Install Sediment Controls
• Silt Fence
• Straw Bale Barriers
• Vegetation
G
N
• Straw
• Sediment Ponds/Traps/Filters
• Chemical Treatment
5. Stabilize Soils
• Nets and Blankets
• Mulch / Bark / Rock
• Hydroseeding / Grass
• Plastic Sheeting
G
N
• Stabilize Stockpiles
• Stockpiles
• PAM
• Water Truck
6. Protect Slopes
• Benching / Track Walking
• Pipe Slope Drains
• Plastic Sheeting / Anchors (1)
7. Protect Drain Inlets
• Catch Basin Inserts
• Gutter/ Road
8. Stabilize Channels and Outlets
• Channel Lining
• Check Dam
• Outlet Protection
• Nets and Blankets
9. Control Pollutants
• Chemical Storage Area Covered
• Concrete Handling
10. Control De -Watering
11. Maintain BMPs
12. Manage the Project
• Maintain SWPPP / Site Loa Book
13. Protect Low Impact Development
(LID BMPs)
• Bioretention Rain Garden Facilities
• Permeable Pavement
G
N
G
N
N/A
N/A
N/A
NIA
CB inserts working as intended
N/A
N/A
N/A N/A N/A
G N See recommended notes
G N Available upon request
N/A I N/A I N/A
Field Rep.
NPDES Permit No.
Date
Project No.
Page 2 of 2
Report No.
AK
WAR-
8/5/19
0895.06
3a
Monitoring and Records / Recommendations?
Will existing BMPs need to be modified or removed, or other BMPs installed?
If YES, list the action items to be completed on the following table: ❑ YES ® NO
Actions / Recommendations To Be Completed
Sweep site entrance when soil is seen on roadway
Completed
Y or N
Initials / Date
If Co lete
Ongoing
Ongoing
Describe Current Weather Conditions: 80s° F, Clear
Approximate amount of precipitation since last inspection:
Approximate amount of precipitation in the last 24 hours:
Was water quality sampling part of this inspection?
If YES, record results in the table below:
Describe below the discharging stormwater, if present
Note the presence of suspended sediment, "cloudiness
discoloration, or oil sheen.
Turbidity Meter Used: Hanna Meter # 15
0.00 inches
0.00 inches
❑ YES ® NO
Monitor Location
Turbidity (NTUs)
pH
Notes
• Is the site in compliance with the SWPPP and the permit requirements?
• If NO, indicate tasks necessary to bring site into compliance on the "Actions To
Be Completed" table above, and include dates each job will be completed
• If NO, has the non-compliance been report to Dept of Ecology?
• If NO, should the SWPPP be modified?
Sign the following certificate:
"I certify that this report is true, accurate, and complete, to the best of my knowledge and belief."
1
By: (Print/Sign) Andrew Kimn
CESCL Certification Number:
Inspection completed on: (Date)
® YES ❑ NO
❑ YES ❑NO
❑ YES ❑ NO
CESCL-EF8182309
8/5/19