HomeMy WebLinkAbout4372_001.pdfField Rep. Project No. Page 1 of 2 Report No
11 F t Earth Solutions NWLLC AK 0895.06 66a
NWLLC 6 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 12:15 PM 12:45 PM 11/4/19 0 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
Sweep roadway when soil is seen on surface,
• Wheel Wash
N
replenish quarry spalls as needed
• Sweeper Truck
'
3. Control Flow Rates
• Stormwater Vault/Facility
G
N
Add check dams and straw wattles as needed to
• Straw Wattles
slow stormwater onsite
• Check Dams
4. Install Sediment Controls
• Silt Fence
• Straw Bale Barriers
• Vegetation
G
N
Add straw as needed throughout the site, 2"
• 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
.-.......-
N/A
_........_...................................... ....
N/A
8. Stabilize Channels and Outlets
• Channel Lining
• Check Dam
• Outlet Protection
• Nets and Blankets
N/A
.............
N/A
_---------
N/A
9. Control Pollutants
• Chemical Storage Area Covered
• Concrete Handling
10. Control De -Watering
N/A
N/A
N/A
See recommended notes
11. Maintain BMPs
G
N
12. Manage the Project
• Maintain SWPPP / Site Log Book
G
N
Available upon request
_—.._.—.
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
11/4/19
0895.06
Ongoing
66a
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 Com tete
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
Replace plastic sheeting on exposed slopes as needed
Ongoing
Ongoing
Monitor Location
Turbidity (NTUs)
pH
..............
Describe Current Weather Conditions: 50so 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 #
Monitor Location
Turbidity (NTUs)
pH
E 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."
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BPt/SK'
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CESCL Certification Number: CESCL-EF8182309
Inspection completed on: (Date) 11/4/19