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Home My WebLink About0895.06 SWFR 37A.pdfField Rep. Project No I t Earth Solutions NWLLC AK 0895.06 Page 1 of 2 Report No. 37a N Lu 6........-; 1805 —136T" 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 3:45 PM 4:15 PM 9/23/19 Monday CONSTRUCTION STORMWATER NPDES Permit No. GENERAL PERMIT - FIELD REPORT WAR-307963 Project Weatherly Inn l 4500 Talbot Rd. S., Renton RJ Development, LL C — Erosion Control BMPs Overall Condition G= Good Fair Need Repair Comments (13 Elements) P=Poor Y= Yes N=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/Facility F 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 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 F N • Stabilize Stockpiles • Stockpiles • PAM • Water Truck G 6. Protect Slopes 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 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 De -Watering N/A N/A N/A G N See recommended notes 11. Maintain BMPs 12. Manage the Project G .............. N Available upon request Maintain SWPPP / Site LogBook 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-307963 9/23/19 L 0895.06 37a Monitoring and Records I 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 I Recommendations To Be Completed Completed Y or N Initials I 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 Replenish quarry spalls at the main entrance to the site as needed Ongoing Ongoing Replace plastic sheeting on exposed slopes as needed Ongoing Ongoing Describe Current Weather Conditions: 60so F, Overcast Approximate amount of precipitation since last inspection: 1.10 inches Approximate amount of precipitation in the last 24 hours: 0.06 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 ® 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) Andrew Ki:nn 4 CESCL Certification Number: CESCL-EF8182309 Inspection completed on: (Date) 9/23/19