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Home My WebLink About0895.06 SWFR 23A&28A.pdfField Rep Project No i I Earth Solutions NWLLc AK 0895.06 NWLJLC 1805 — 136T" Place N.E., Suite 201, Time On Site Time Off Site Bellevue, WA 98005 Phone (425) 449-4704 FAX (425) 449-4711 2:30 PM 3:00 PM CONSTRUCTION STORMWATER GENERAL PERMIT - FIELD REPORT Project Name Job Location Weatherly Inn 4500 Talbot Rd. S., Renton Page 1 of 2 Report No 23a Date Day of Week 9/3/19 Tuesday NPDES Permit No WAR - Client / Owner 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 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 stonnwater 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 1. ...--.... 8. Stabilize Channels and Outlets N/A N/A N/A • 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 11. Maintain BMPs G N See recommended notes 12. Manage the Project Maintain SWPPP / Site LogBook 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- 9/3/19 ` 0895.06 23a 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 Add straw wattles and/or check dams throughout site as needed to slow stormwater Ongoing Ongoing Replenish quarry spalls at the main entrance to the site as needed Ongoing Ongoing Describe Current Weather Conditions: 70s° F, Clear Approximate amount of precipitation since last inspection: 0.08 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 Inspection completed on: (Date) 9/3/19 ® YES ❑ NO ❑ YES ❑ NO ❑ YES ❑ NO Field Rep Project No Eartht t Earth Solutions NWuc AK 0895.06 NWLLC 1805 —13611 Place N.E., Suite 201, Time On Site Time Off Site Bellevue, WA 98005 Phone (425) 449-4704 FAX (425) 449-4711 11:30 AM 12:00 PM CONSTRUCTION STORMWATER GENERAL PERMIT — FIELD REPORT Project Name Job Location Weatherly Inn 4500 Talbot Rd. S., Renton 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 LontrolFlow Rates Stormwater 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 Solis • Nets and Blankets • Mulch / Bark / Rock Li d d/ G G= Good F=Fair P=Poor G G F i • y —see ng rass • Plastic Sheeting G • Stabilize Stockpiles • Stockpiles • PAM • Water Truck 6. Protect Slopes ! G • 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 G Client / Owner RJ Develoo Page 1 of 2 Report No 28a Date Day of Week 9/10/19 Tuesday NPDES Permit No. w#V• 301 '�\(.1'25 LLC Need Repair i Comments Y= Yes N=No N Silt fence working as intended N Sweep roadway when soil is seen on surface, replenish quarry spalls as needed N Add check dams and straw wattles as needed to I slow stormwater onsite N Add straw as needed throughout the site, 2" + minimum N N N I CB inserts working as intended N/A I 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 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. I Page 2 of 2 Report No. AK W 3D1 � 9/10�i 9 0895.06 i 28a 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 Ongoing Ongoing Add 2" straw throughout the site over exposed soils as needed Replenish quarry spalls at the main entrance to the site as needed Ongoing Ongoing Describe Current Weather Conditions: 70sO F, Clear Approximate amount of precipitation since last inspection: 082 inches Approximate amount of precipitation in the last 24 hours: 0.22 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) ® • Is the site in compliance with the SWPPP and the permit requirements? YES ❑ NO • 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) Andrew Itimn CESCL Certification Number: CESCL-EF8182309 Inspection completed on: (Date) 9/10/19