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HomeMy WebLinkAbout0895.06 SWFR 310.pdf CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT 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. Project No. Page Report No. AES 0895.06 1 of 3 310 Time On Site Time Off Site Date Day of Week 2:00 3:00 4/29/21 Thursday NPDES Permit No. Reviewed WAR307963 Project Name Job Location Client/Owner Weatherly Inn 4500 Talbot Road 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 G N -Chain link fence installed along site perimeter 2. Establish Construction Access • Fabric; Quarry Spalls • Wheel Wash • Sweeper Truck F N -Wheel wash onsite -Quarry spall construction entrance - Light track out observed, continue to sweep offsite roads during trucking ops 3. Control Flow Rates • Stormwater Vault or Facility • Straw Wattles • Check Dams G N -Onsite stormwater vault plugged 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 installed around majority of site perimeter -Stormwater sump SE of construction entrance -Subsurface drain installed under construction entrance to divert water to sump -Straw wattles N of entrance to divert water to sump -Damaged silt fence observed north of construction entrance and in the northwest corner of site, recommend repair 5. Stabilize Soils • Nets & Blankets • Mulch, Bark & Rock • Hydroseeding; Grass • Plastic Sheeting • Straw Stockpiles • Stockpiles • PAM F N -Exposed soils in active use throughout site 6. Protect Slopes • Benching; Track-Walking • Pipe Slope Drains • Plastic Sheeting; Anchors G N -Straw wattles in place to divert water away from slopes along western perimeter -Slopes covered in straw 7. Protect Drain Inlets • Catch Basin Inserts • Gutter; Road G N -CB inserts installed in offsite catch basins 8. Stabilize Channels and Outlets • Channel Lining • Check Dam • Outlet Protection • Nets and Blankets - - N/A 9. Control Pollutants • Chemical Storage Area Covered • Concrete Handling G N -Stormwater treated with dry ice to lower pH to suitable levels 10. Control Dewatering G N -Via KC Sewer Discharge Permit as needed 11. Maintain BMPs F Y -See Action Items below 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 CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT 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. Project No. Page Report No. AES 0895.06 2 of 3 310 Time On Site Time Off Site Date Day of Week 2:00 3:00 4/29/21 Thursday NPDES Permit No. Reviewed WAR307963 Project Name Job Location Client/Owner Weatherly Inn 4500 Talbot Road 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 offsite roads O 4/29/21 Repair silt fence north of construction entrance O 4/29/21 Repair silt fence at northwestern corner O 4/29/21 Current Weather: 72°F, Partly Cloudy Precipitation since last inspection (approximate): 1.10 inches Precipitation in the last 24 hours (approximate): 0.00 inches Type of Visit:  Weekly  Post–Storm Event 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 # ESNW 10 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: April 29, 2021 CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT 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. Project No. Page Report No. AES 0895.06 3 of 3 310 Time On Site Time Off Site Date Day of Week 2:00 3:00 4/29/21 Thursday NPDES Permit No. Reviewed WAR307963 Project Name Job Location Client/Owner Weatherly Inn 4500 Talbot Road S, Renton RJ Development, LLC BMP LEGEND MONITORING POINT JOB SHACK WHEEL WASH STORMWATER VAULT SEDIMENT POND/TRAP WATTLE SILT FENCE CONSTRUCTION ENTRANCE SUBSURFACE DRAIN Damaged sections of silt fence