HomeMy WebLinkAbout0895.06 SWFR 247.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
Project No.
0895.06
Page
1 of 5
Report No.
247
Time On Site
1:40
Time Off Site
2:15
Date
10/30/20
Day of Week
Friday
NPDES Permit No.
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, specifically south of the western
construction entrance.
2.Establish Construction Access
•Fabric; Quarry Spalls
•Wheel Wash
•Sweeper Truck
P Y
-Install Gator-Guard at construction entrance to
divert water flow from road
-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 -Silt fence installed improperly at the north end
of the site
5. Stabilize Soils
•Nets & Blankets
•Mulch, Bark & Rock
•Hydroseeding; Grass
•Plastic Sheeting
•Straw Stockpiles
•Stockpiles
•PAM
F Y
-Cover stockpiles unworked for 2 days and
before weekends
-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
G N
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
G N
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 F Y 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
Project No.
0895.06
Page
2 of 5
Report No.
247
Time On Site
1:40
Time Off Site
2:15
Date
10/30/20
Day of Week
Friday
NPDES Permit No.
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 10/30/20
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
Cover stockpiles unworked for 2 days N
Replace silt fence in areas recommended. Ensure silt fence is overlapping when
installed. O
Current Weather: 57O F, Some Clouds
Precipitation since last inspection (approximate): 0.35 inches
Precipitation in the last 24 hours (approximate): 0.06 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: _______________________ ________________________________________________________
•Hanna Turbidity Meter # 93703
Monitoring Location Turbidity
(NTU) pH Notes
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: 10/30/20
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
Project No.
0895.06
Page
3 of 5
Report No.
247
Time On Site
1:40
Time Off Site
2:15
Date
10/30/20
Day of Week
Friday
NPDES Permit No.
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
UNWORKED STOCKPILES
QUARRY SPALLS
BAKER TANK
Catch Basin
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
Project No.
0895.06
Page
4 of 5
Report No.
247
Time On Site
1:40
Time Off Site
2:15
Date
10/30/20
Day of Week
Friday
NPDES Permit No.
WAR-307963
Reviewed
CONSTRUCTION STORMWATER
GENERAL PERMIT – FIELD REPORT
Project Name
Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC
Photo 1: The construction entrance and a section
of silt fence that needs repair.
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
Project No.
0895.06
Page
5 of 5
Report No.
246
Time On Site
1:40
Time Off Site
2:15
Date
10/30/20
Day of Week
Friday
NPDES Permit No.
WAR-307963
Reviewed
CONSTRUCTION STORMWATER
GENERAL PERMIT – FIELD REPORT
Project Name
Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC
Photo 2: The silt fence that was installed improperly on the
northern perimeter of the property.