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Earth Solutions NWLLC
15365 NE 901 Street, Suite 100
Redmond, WA 98052
Main (425) 449-4704 1 Fax (425) 449-4711
www.esnw.com
ESNW Rep.
Page
Report No
AK
0895.06
1 of 2
147a
Time On Site
Time Off Site
Date
Day of Week
1:15 PM
1:45 PM
3/9/20
Monday
Reviewed
WAR-307963
v
CONSTRUCTION STORMWATER
GENERAL PERMIT - FIELD REPORT
Project Name
Weatherly Inn
4500 Talbot Rd. S., Renton
RJ Development, LLC
Erosion Control BMPs
Overall
Needs
(13 Elements)
Condition
Repair?
Comments
(_Qood; Fair, Poor)
aes; No)
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 or 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
• Straw
G
N
Add straw as needed throughout the site, 2"
• Sediment Ponds, Traps & Filters
minimum
• Treatment
• Sediment Pond (Temp. or Perm.)
• Water Truck
5. Stabilize Soils
• Nets & Blankets
• Mulch, Bark & Rock
• Hydroseeding; Grass
G
N
• Plastic Sheeting
• Straw Stockpiles
• Stockpiles
• PAM
6. Protect Slopes
G
N
• Benching; Track -Walking
• Pipe Slope Drains
• Plastic Sheeting; Anchors
7. 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 Dewatering
N/A
N/A
N/A
11. Maintain BMPs
G
N
See recommended notes
12. Maintain SWPPP & Site Logbook
G
N
Available upon request
13. Protect Low -Impact Development (LID BMPs)
• Bioretention Rain Garden Facilities
• Permeable Pavement
N/A
N/A
N/A
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Earth Solutions NWLLC
15365 NE 9011 Street, Suite 100
Redmond, WA 98052
Main (425) 449-4704 1 Fax (425) 449-4711
www.esnw.com
ESNW Rep.
Page
Report No,
AK
0895.06
2 of 2
147a
Time On Site
Time Off Site
Date
Day of Week
1:15 PM
1:45 PM
3/9/20
Monday
Reviewed
WAR-307963
CONSTRUCTION STORMWATER
GENERAL PERMIT - FIELD REPORT
Project Name
Weatherly Inn
4500 Talbot Rd. S., Renton
RJ Development, LLC
Monitoring, Records & Recommendations
Will existing BMPs need to be modified or removed, or will other BMPs need to be installed?
❑ Yes Q No
List the completed, not -yet -completed, or ongoing action items in the table below:
Actions Items
Completed?
Date
LYes; No; Ongoing)
(If Completed)
Sweep site entrance when soil is seen on roadway
Ongoing
Add 2" straw throughout the site over exposed soils as needed
Ongoing
Replenish quarry spalls at the main entrance to the site as needed
Ongoing
Replace plastic sheeting on exposed slopes as needed
Ongoing
Current Weather: 40s° F. Clear
Precipitation since last inspection (approximate): 0_84 inches
i
Precipitation in the last 24 hours (approximate): 0.06 inches
Was water quality sampling part of this inspection? ❑ Yes R1 No
If "Yes":
• Record results in the table below
• Characterize the stormwater discharge, e.g., the presence of suspended sediment, "cloudiness", discoloration, or oil sheen, if
present: N/A
• Hanna Turbidity Meter # ,
Monitoring Location
T(NTU)ty
pH
Notes
Is the site in compliance with the SWPPP and the permit requirements? Q Yes ❑ No
If "No":
• Indicate the tasks necessary to bring the site into compliance in the table above.
• Has the non-compliance been reported to the Department of Ecology? ❑ Yes ❑ No
• Should the SWPPP be modified? ❑ Yes ❑ No
"This report is true, accurate, and complete to the best of my knowledge and belief."
Inspector Name, Andrew Kimn CESCL Number. CESCL-EFS183912
Inspection Date: 3/9/20