HomeMy WebLinkAboutWeatherly Inn 8.19.pdfEa,111,
olution
NWLLc
Earth Solutions NWLLc
1805— 136111 Place N.E., Suite 201,
Bellevue, WA 98005
Phone (425) 449-4704 FAX (425) 449-4711
Field Rep.
Project No.
Page 1 of 2 Report No.
AK
0895.06
13a
Time On Site
Time Off Site
Date
Day of Week
11:00 AM
11:30 AM
8/19/19 Monday
CONSTRUCTION STORMWATER NPDES Permit No
GENERAL PERMIT — FIELD REPORT
Project Name Job Location Client / Owner
I Weatherly Inn 1 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
WAR-
• Wheel Wash G N Sweep roadway when soil is seen on surface I
• Sweeper Truck
3. Control Flow Rates
• Stormwater Vault/Facility F N
• Straw Wattles
• 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 G N
• Benching / Track Walking
• Pipe Slope Drains
• Plastic Sheeting /Anchors (1)
.Protect
Drain Inlets
• Catch Basin Inserts G N CB inserts working as intended
• Gutter / Road
8. Stabilize Channels and Outlets N/A N/A N/A
• Channel Lining
• Check Dam
• Outlet Protection
• Nets and Blankets
9. Control Pollutants N/A N/A N/A
• Chemical Storage Area Covered
• Concrete Handling
10. Control De -Watering N/A N/A N/A
11. Maintain BMPs G N See recommended notes
U. Manage the Project G N Available upon request
• Maintain SWPPP /Site Loa Book
13. Protect Low Impact Development
(LID BMPs) N/A N/A N/A
• Bioretention Rain Garden Facilities
• Permeable Pavement
Field Rep
NPDES Permit No.
Date
Project No.
Page 2 of 2
Report No.
AK
WAR-
8/19/19
0895.06
13a
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
Completed
Y or N
Initials / Date
If Complete)
Sweep site entrance when soil is seen on roadway
Ongoing
Ongoing
Describe Current Weather Conditions: 70so F, Clear
Approximate amount of precipitation since last inspection: 0.00 inches
Approximate amount of precipitation in the last 24 hours: 0.00 inches
Was water quality sampling part of this inspection? ❑ YES ® NO
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 N/A
Turbidity Meter Used: Hanna Meter # 15
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."
By: (Print/Sign) Andrew Kimn
CESCL Certification Number: CESCL-EF8182309 MV4
Inspection completed on: (Date) 8/19/19
® YES ❑ NO
❑ YES ❑NO
❑ YES ❑ NO