HomeMy WebLinkAbout3247_001.pdfField Rep Project No.
Page 1 of 2
Report No
Earth Solutions NWLLc
S0111,11 AK 0895.06
32a
6LN ULC 1805 – 136TH 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 12:00 PM 12:30 PM
9/16/19
Monday
CONSTRUCTION STORMWATER
NPDES Permit No
GENERAL PERMIT - FIELD REPORT
WAR -307963
Project Name
Job Location
Client / Owner
Weatherly Inn
4500 Talbot Rd. S., Renton
RJ Development, LLC
Erosion Control BMPs
Overall ConditionG=
Need Repair
(13 Elements)
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
G
N
Sweep roadway when soil is seen on surface,
• Wheel Wash
replenish quarry spalls as needed
• Sweeper Truck
3. Control Flow Rates
.. ........ –... .... —
• Stormwater Vault/Facility
F
N
Add check dams and straw wattles as needed to
• Straw Wattles
slow storrnwater onsite
• Check Dams
4. Install Sediment Controls
• Silt Fence
• Straw Bale Barriers
Add straw as needed throughout the site, 2"
• Vegetation
G
N
• Straw
minimum
• 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)
7. Protect Drain Inlets
• Catch Basin Inserts
G
N
CB inserts working as intended
• Gutter / Road
N/A
8. Stabilize Channels and Outlets
N/A
N/A
• Channel Lining
i • 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
12. Manage the Project
G
N
Available upon request
Maintain SWPPP / Site Lo Book
13. Protect Low Impact Development
(LID BMPs)
• Bioretention Rain Garden Facilities
N/A
N/A
N/A
• Permeable Pavement
Field Rep.
NPDES Permit No. Date
Project No
Page 2 of 2
Report No.
AK
WAR -307963 9/16/19
0895.06
Ongoing
32a j
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
Add 2" straw throughout the site over exposed soils as needed
Ongoing
Ongoing
.......... ..._..
Replenish quarry spalls at the main entrance to the site as needed
Ongoing
..............
Ongoing
discoloration, or oil sheen.
N/A
Turbidity Meter Used: Hanna Meter # 15
— ..... .... .......... .......... _.... _.................
Monitor Location Turbidity (NTUs)
_... i. ....... _... _.......... _
pH
Describe Current Weather Conditions: 60so F, Overcast
Approximate amount of precipitation since last inspection:
1.02 inches
Approximate amount of precipitation in the last 24 hours:
0.03 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)
_... i. ....... _... _.......... _
pH
• 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-EP8182309
Inspection completed on: (Date) 9/16/19
Notes
® YES ❑ NO
❑ YES ❑ NO
❑ YES ❑ NO
A6