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HomeMy WebLinkAbout0895.06 SWFR 2A&3A.pdfEarth Solutions NWuc Field Rep. Project No. Page 1 of 2 I Report No. I I { AK 0895.06 I 2a 1805 — 136"' 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 8:00 AM 8:30 AM 8/2/19 Friday CONSTRUCTION STORMWATER NPDES Permit No. GENERAL PERMIT - FIELD REPORT WIRe o;-)Ckw Project Name Job Location Client / Owner Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC 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 3. Control Flow Rates • Stonnwater 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 Soils • Nets and Blankets • Mulch / Bark / Rock • Hydroseeding / Grass • Plastic Sheeting • Stabilize Stockpiles • Stockpiles • PAM • Water Truck 6. Protect Slopes • Benching / Track Walking • Pipe Slope Drains • Plastic Sheeting / Anchors N 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 Los Book 13. Protect Low Impact Development (LID BMPs) • Bioretention Rain Garden Facilities • Permeable Pavement Overall Condition r Need Repair G= Good F=Fair y= Yes ep ai P=Poor G ` N Comments Silt fence working as intended G N Sweep roadway when soil is seen on surface F N i G N G I N G I N G N I CB inserts working as intended N/A N/A 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 N/A I N/A I N/A Field Rep. NPDES Permit No. Date Project No. Page 2 of 2 Report No. AK W prc 3D­% 4%W5 8/2/19 0895.06 2a 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 Sweep site entrance when soil is seen on roadway Completed Y or N Initials / Date If Com lete Ongoing Ongoing Describe Current Weather Conditions: 70sO F. Clear Approximate amount of precipitation since last inspection: Approximate amount of precipitation in the last 24 hours: Was water quality sampling part of this inspection? 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 Turbidity Meter Used: Hanna Meter # 0.00 inches 0.43 inches ❑ YES ® NO Monitor Location Turbidity (NTUs) pH 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." By: (Print/Sign) a^a.n.• ^�^ CESCL Certification Number: Inspection completed on: (Date) CESCL-EF8 i 82309 8/2/19 �111Earth Field Rep. Project No. Page 1 of 2 Report No Lariti Solutions NWLt(; 0111tio AK 0895.06 3a NWLLC 1805 — 136'" 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 10:15 AM 10:45 AM 8/5/19 Monday CONSTRUCTION STORMWATER NPDES Permit No GENERAL PERMIT — FIELD REPORT WAR - Project Name Job Location Client / Owner Weatherly Inn 4500 Talbot Rd. S., Renton 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 • Wheel Wash G N Sweep roadway when soil is seen on surface • Sweeper Truck 3. Control Flow Rates • Stormwater Vault/Facility • Straw Wattles F N ■ Check Dams 4. Install Sediment Controls • Silt Fence • Straw Bale Barriers • Vegetation G N • Straw • 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 • 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 13. Protect Low Impact Development (LID BMPs) • Bioretention Rain Garden Facilities • Permeable Pavement G N G N N/A N/A N/A NIA CB inserts working as intended N/A N/A N/A N/A N/A G N See recommended notes G N Available upon request N/A I N/A I N/A Field Rep. NPDES Permit No. Date Project No. Page 2 of 2 Report No. AK WAR- 8/5/19 0895.06 3a 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 Sweep site entrance when soil is seen on roadway Completed Y or N Initials / Date If Co lete Ongoing Ongoing Describe Current Weather Conditions: 80s° F, Clear Approximate amount of precipitation since last inspection: Approximate amount of precipitation in the last 24 hours: Was water quality sampling part of this inspection? 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. Turbidity Meter Used: Hanna Meter # 15 0.00 inches 0.00 inches ❑ YES ® NO 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." 1 By: (Print/Sign) Andrew Kimn CESCL Certification Number: Inspection completed on: (Date) ® YES ❑ NO ❑ YES ❑NO ❑ YES ❑ NO CESCL-EF8182309 8/5/19