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HomeMy WebLinkAbout0895.06 DFR 261-266A.pdfEarth Solutions NWLLC 15365 NE 90th Street, Suite 100 Redmond, WA 98052 Main (425) 449-4704 | Fax (425) 449-4711 www.esnw.com DAILY FIELD REPORT ESNW Rep. Project No. Page Report No. AES 0895.06 1 of 1 261 Time On Site Time Off Site Date Day of Week 9:45 10:15 12/29/20 Tuesday Travel Time Weather 1 hr. 52°F, Cloudy Project Name Job Location Client/Owner Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC General Contractor Contact Field Supervisor Reviewed Accrete Construction, LLC Joe LAC/MTK Contractor #2 Contact Project Manager Reviewed Are approved plans/permits on site?Project No.Permit No. As requested by the client, ESNW representative was onsite for testing of turbidity and pH of baker tank for discharge into stormwater system. While onsite, ESNW rep. observed the following: Baker Tank 1.pH: 10.4 2. Turbidity: 40.38 NTU The baker tank is not suitable for discharge into the stormwater system. ESNW rep. will return as requested. Alexandra Shaner Field Technician (206) 355-877 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 1 of 3 Report No. 262 Time On Site 10:30 Time Off Site 11:00 Date 12/30/20 Day of Week Wednesday NPDES Permit No. WAR-307963 Reviewed CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT Project Name Weatherly Inn Job Location 4500 Talbot Rd. S., Renton Client/Owner 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 G N -Silt fence was replaced by neighboring contractors that removed it 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 -Silt fence was installed around majority of perimeter 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 -Continue to 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 N/A 7. Protect Drain Inlets •Catch Basin Inserts •Gutter; Road G N -CB inserts on road working as intended 8. Stabilize Channels and Outlets •Channel Lining •Check Dam •Outlet Protection •Nets and Blankets G N N/A 9. Control Pollutants •Chemical Storage Area Covered •Concrete Handling F Y -Continue to treat stormwater with dry ice to lower the pH 10. Control Dewatering - - N/A 11. Maintain BMPs F Y See recommended notes 12.Maintain SWPPP & Site Logbook G N Available upon request 13.Protect Low-Impact Development (LID BMPs) •Bioretention Rain Garden Facilities •Permeable Pavement - - 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 3 Report No. 262 Time On Site 10:30 Time Off Site 11:00 Date 12/30/20 Day of Week Wednesday NPDES Permit No. WAR-307963 Reviewed CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT Project Name Weatherly Inn Job Location 4500 Talbot Rd. S., Renton Client/Owner 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 12/30/20 Add filter fabric and rock to exposed soils O 12/30/20 Current Weather: 50°F, Rain Precipitation since last inspection (approximate): 1.25 inches Precipitation in the last 24 hours (approximate): 0.39 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 Baker Tank 24.43 6.5 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: 12/30/20 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 3 Report No. 262 Time On Site 10:30 Time Off Site 11:00 Date 12/30/20 Day of Week Wednesday NPDES Permit No. WAR-307963 Reviewed CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT Project Name Weatherly Inn Job Location 4500 Talbot Rd. S., Renton Client/Owner RJ Development, LLC w BMP LEGEND SILT FENCE STOCKPILES QUARRY SPALL ENTRANCE BAKER TANK WHEEL WASH SWALE SEDIMENT TRAP WATTLE Earth Solutions NWLLC 15365 NE 90th Street, Suite 100 Redmond, WA 98052 Main (425) 449-4704 | Fax (425) 449-4711 www.esnw.com DAILY FIELD REPORT ESNW Rep. Project No. Page Report No. AES 0895.06 1 of 1 263 Time On Site Time Off Site Date Day of Week 10:55 11:05 1/4/21 Monday Travel Time Weather 1 hr. 52°F, Rain Project Name Job Location Client/Owner Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC General Contractor Contact Field Supervisor Reviewed Accrete Construction, LLC Joe LAC/MTK Contractor #2 Contact Project Manager Reviewed Are approved plans/permits on site?Project No.Permit No. As requested by the client, ESNW representative was onsite for testing of turbidity and pH of baker tank for discharge into stormwater system. While onsite, ESNW rep. observed the following: Baker Tank 1.pH: 7.15 2. Turbidity: 23.12 NTU The baker tank is suitable for discharge into the stormwater system. ESNW rep. will return as requested. Alexandra Shaner Field Technician (206) 355-877 Earth Solutions NWLLC 15365 NE 90th Street, Suite 100 Redmond, WA 98052 Main (425) 449-4704 | Fax (425) 449-4711 www.esnw.com DAILY FIELD REPORT ESNW Rep. Project No. Page Report No. AES 0895.06 1 of 1 264 Time On Site Time Off Site Date Day of Week 11:35 11:55 1/5/21 Tuesday Travel Time Weather 1 hr. 49°F, Showers Project Name Job Location Client/Owner Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC General Contractor Contact Field Supervisor Reviewed Accrete Construction, LLC Joe LAC/MTK Contractor #2 Contact Project Manager Reviewed Are approved plans/permits on site?Project No.Permit No. As requested by the client, ESNW representative was onsite for testing of turbidity and pH of baker tank for discharge into stormwater system. While onsite, ESNW rep. observed the following: Western Baker Tank 1.pH: 6.55 2. Turbidity: 148 NTU Eastern Baker Tank 1.pH: 6.55 2.Turbidity: 67 NTU The baker tanks are not suitable for discharge into the stormwater system. ESNW rep. will return as requested. Alexandra Shaner Field Technician (206) 355-877 Earth Solutions NWLLC 15365 NE 90th Street, Suite 100 Redmond, WA 98052 Main (425) 449-4704 | Fax (425) 449-4711 www.esnw.com DAILY FIELD REPORT ESNW Rep. Project No. Page Report No. AES 0895.06 1 of 1 265 Time On Site Time Off Site Date Day of Week 9:25 10:20 1/6/21 Wednesday Travel Time Weather 1 hr. 49°F, Overcast Project Name Job Location Client/Owner Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC General Contractor Contact Field Supervisor Reviewed Accrete Construction, LLC Joe LAC/MTK Contractor #2 Contact Project Manager Reviewed Are approved plans/permits on site?Project No.Permit No. As requested by the client, ESNW representative was on-site to observe and test the stormwater discharge to the sewer. Erosion Control – Temporary Upon arrival, ESNW rep. tested the pH of the stormwater and conducted an Imhoff Cone test to measure settleable solids of the stormwater found in the onsite vault. ESNW rep. measured a pH between 11.11 and 11.21 and 0.0 mL of settleable solids were observed, which is suitable for discharge into the sewer system. The contractors began discharging into the sewer system from a baker tank at a rate of 190 gpm. Daily discharge amount shown on the monthly Industrial Waste Program Self-Monitoring Report. ESNW rep. will return as requested. Alexandra Shaner Field Technician (206)355-877 Earth Solutions NWLLC 15365 NE 90th Street, Suite 100 Redmond, WA 98052 Main (425) 449-4704 | Fax (425) 449-4711 www.esnw.com DAILY FIELD REPORT ESNW Rep. Project No. Page Report No. AES 0895.06 1 of 1 266 Time On Site Time Off Site Date Day of Week 10:00 11:10 1/7/21 Thursday Travel Time Weather 1 hr. 45°F, Overcast Project Name Job Location Client/Owner Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC General Contractor Contact Field Supervisor Reviewed Accrete Construction, LLC Joe LAC/MTK Contractor #2 Contact Project Manager Reviewed Are approved plans/permits on site?Project No.Permit No. As requested by the client, ESNW representative was on-site to observe and test the stormwater discharge to the sewer. Erosion Control – Temporary Upon arrival, ESNW rep. tested the pH of the stormwater and conducted an Imhoff Cone test to measure settleable solids of the stormwater found in the onsite vault. ESNW rep. measured a pH between 10.89 and 10.94 and 0.0 mL of settleable solids were observed, which is suitable for discharge into the sewer system. The contractors began discharging into the sewer system from a baker tank at a rate of 200 gpm. Daily discharge amount shown on the monthly Industrial Waste Program Self-Monitoring Report. ESNW rep. will return as requested. Alexandra Shaner Field Technician (206)355-877 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 1 of 4 Report No. 266 A Time On Site 10:00 Time Off Site 11:10 Date 1/7/21 Day of Week Thursday NPDES Permit No. WAR-307963 Reviewed CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT Project Name Weatherly Inn Job Location 4500 Talbot Rd. S., Renton Client/Owner 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 F Y -Silt fence in the northwestern corner of site needs repair 2. Establish Construction Access •Fabric; Quarry Spalls •Wheel Wash •Sweeper Truck F Y -Light track out observed on road, street sweep as needed -Wheel wash is onsite 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 F Y -Silt fence was installed around majority of site perimeter -Construct swale or berm to divert water from southwestern slope adjacent to road 5. Stabilize Soils •Nets & Blankets •Mulch, Bark & Rock •Hydroseeding; Grass •Plastic Sheeting •Straw Stockpiles •Stockpiles •PAM F N -Cover stockpiles unworked for 2 days and before weekends -Continue to 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 N/A 7. Protect Drain Inlets •Catch Basin Inserts •Gutter; Road G N -CB inserts on road working as intended 8. Stabilize Channels and Outlets •Channel Lining •Check Dam •Outlet Protection •Nets and Blankets G N N/A 9. Control Pollutants •Chemical Storage Area Covered •Concrete Handling F Y -Continue to treat stormwater with dry ice to lower the pH 10. Control Dewatering - - N/A 11. Maintain BMPs F Y See recommended notes 12.Maintain SWPPP & Site Logbook G N Available upon request 13.Protect Low-Impact Development (LID BMPs) •Bioretention Rain Garden Facilities •Permeable Pavement - - 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 4 Report No. 266A Time On Site 10:00 Time Off Site 11:10 Date 1/7/21 Day of Week Thursday NPDES Permit No. WAR-307963 Reviewed CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT Project Name Weatherly Inn Job Location 4500 Talbot Rd. S., Renton Client/Owner 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 1/7/20 Add filter fabric and rock to exposed soils O Repair silt fence in northwestern corner of site N Construct swale or berm to divert water away from slope at SW edge of site N Current Weather: 47°F, Cloudy Precipitation since last inspection (approximate): 5.07 inches Precipitation in the last 24 hours (approximate): 0.23 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: 1/7/21 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 4 Report No. 266A Time On Site 10:00 Time Off Site 11:10 Date 1/7/21 Day of Week Thursday NPDES Permit No. WAR-307963 Reviewed CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT Project Name Weatherly Inn Job Location 4500 Talbot Rd. S., Renton Client/Owner RJ Development, LLC w BMP LEGEND SILT FENCE STOCKPILES QUARRY SPALL ENTRANCE BAKER TANK WHEEL WASH SWALE SEDIMENT TRAP WATTLE Section of silt fence in need of repair Section where berm or swale is needed 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 4 Report No. 266A Time On Site 10:00 Time Off Site 11:10 Date 1/7/21 Day of Week Thursday NPDES Permit No. WAR-307963 Reviewed CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT Project Name Weatherly Inn Job Location 4500 Talbot Rd. S., Renton Client/Owner RJ Development, LLC Photo 1: The section of silt fence requiring repair.