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HomeMy WebLinkAbout0895.06 SWFR 241A.pdfEarth Solutions NWLLC 15365 NE 90th Street, Suite 100 Redmond, WA 98052 Main (425) 449-4704 | Fax (425) 449-4711 www.esnw.com ESNW Rep. AES 0895.06 Page 1 of 3 Report No. 241a Time On Site 8:10 AM Time Off Site 9:15 AM Date 10/6/20 Day of Week Tuesday WAR-307963 Reviewed CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT Project Name Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC Erosion Control BMPs (13 Elements) Overall Condition (Good; Fair; Poor) Needs Repair? (Yes; No) Comments 1.Preserve Vegetation; Mark Clearing Limits •Buffer Zones around Sensitive Areas •Silt Fence P Y Silt fence broken in areas marked on map, needs repairs 2.Establish Construction Access •Fabric; Quarry Spalls •Wheel Wash •Sweeper Truck G N Sweep roadway when soil is seen on surface, replenish quarry spalls as needed 3.Control Flow Rates •Stormwater Vault or Facility •Straw Wattles •Check Dams G N N/A 4.Install Sediment Controls •Silt Fence •Straw Bale Barriers •Vegetation •Straw •Sediment Ponds, Traps & Filters •Treatment •Sediment Pond (Temp. or Perm.) •Water Truck G N N/A 5. Stabilize Soils •Nets & Blankets •Mulch, Bark & Rock •Hydroseeding; Grass •Plastic Sheeting •Straw Stockpiles •Stockpiles •PAM F Y Install filter fabric and rock on roads with exposed soil and 2-4” of straw on all other exposed soils 6.Protect Slopes •Benching; Track-Walking •Pipe Slope Drains •Plastic Sheeting; Anchors F Y Cover slopes on SE end of site, on top of rockery, with plastic 7.Protect Drain Inlets •Catch Basin Inserts •Gutter; Road F N CB inserts on road working as intended 8.Stabilize Channels and Outlets •Channel Lining •Check Dam •Outlet Protection •Nets and Blankets P Y At junction of silt fence and steel plate at SW corner divert water to excavation 9. Control Pollutants •Chemical Storage Area Covered •Concrete Handling F N Continue to use dry ice to lower pH of the stormwater runoff 10. Control Dewatering N/A N/A N/A 11. Maintain BMPs G N See recommended notes 12.Maintain SWPPP & Site Logbook G Y Available upon request 13. Protect Low-Impact Development (LID BMPs) •Bioretention Rain Garden Facilities •Permeable Pavement N/A N/A N/A Earth Solutions NWLLC 15365 NE 90th Street, Suite 100 Redmond, WA 98052 Main (425) 449-4704 | Fax (425) 449-4711 www.esnw.com ESNW Rep. AES 0895.06 Page 2 of 3 Report No. 241a Time On Site 8:10 AM Time Off Site 9:15 AM Date 10/6/20 Day of Week Tuesday WAR-307963 Reviewed 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 No List the completed, not-yet-completed, or ongoing action items in the table below: Actions Items Completed? (Yes; No; Ongoing) Date (If Completed) Sweep site entrance when soil is seen on roadway O Add filter fabric and rock to exposed roads, 2-4” of straw everywhere else exposed N Replenish quarry spalls at the main entrance to the site as needed O Add plastic sheeting on exposed slopes as needed N Replace silt fence in areas recommended. Ensure silt fence is overlapping when installed. N Current Weather: _60sO F, Fog Precipitation since last inspection (approximate): 0.21 inches Precipitation in the last 24 hours (approximate): _0.02______ inches Was water quality sampling part of this inspection?  Yes 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: Colorless stormwater runoff________________________ ________________________________________________________ •Hanna Turbidity Meter # ____________________ Monitoring Location Turbidity (NTU) pH Notes Baker Tank 22.26 7 Pumped from site stormwater vault Is the site in compliance with the SWPPP and the permit requirements? 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: Alexandra Shaner CESCL Number: ECO-3-9272007 Inspection Date: 10/6/20 Earth Solutions NWLLC 15365 NE 90th Street, Suite 100 Redmond, WA 98052 Main (425) 449-4704 | Fax (425) 449-4711 www.esnw.com ESNW Rep. AES 0895.06 Page 3 of 3 Report No. 241a Time On Site 8:10 AM Time Off Site 9:15 AM Date 10/6/20 Day of Week Tuesday WAR-307963 Reviewed CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT Project Name Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC w BMP LEGEND SILT FENCE REQUIRING REPAIRS PLASTIC NEEDED HERE WATER DIVERSION AREA QUARRY SPALLS BAKER TANK Catch Basin