HomeMy WebLinkAbout106th CESCL Weekly Monitoring 05.01.2024TESC INSPECTION FORM
WEEKLY MONITORIING
Company/Contractor: Sapphire Homes, Inc
Address: 16805 SE 43rd Court
City, State, Zip: Bellevue, WA 98006
Project:Sapphire on 106th
NPDES Permit Number:WAR312827
Property Address:17018 106th Ave SE RENTON 3.67 Acres Disturbed
Date: 05/01/2024 Weather conditions:Sunny
Time: 8:40AM Rainfall (inches)0.00-0.25
Previous Inspection Date:04/26/2024
Document Quality/Condition
Construction Entrance (1)large spalls/Check dams/Silt Fence Site Access Restricted - Open GoodQuarry spalls Installed Sediment Track out - minimal to none Miminal
Roadway Surface (Interior)Gravel/Spalls Catch Basin Inserts New Insert in outfall needed
Clearing Limits OK Buffer Area Stabilization (adjoining parcels)OK
Silt Fencing/High Visibility Plastic Replaced silt fence westside of site Concrete Handling/Hazard Material storage 6.5PH-OK
Cover Measures Overall Good Straw - Hog fuel N/A
Plastic Covering(Stockpiles)Covered Hydro seed/Mulching N/A
Conveyance Channel N/A Check Dams/Outlet Protection Straw Bales in ditch/Waddles
Stockpile Cover (Plastic)Covered&Sandbag needs attention Concrete Washout Area N/A
Nets/Blankets N/A Landscaping / Mulch N/A
Sediment Facility - vault Complete Temporary Sediment Pond/Sediment Trap Complete
Pond/Side Slopes covered by tarp and sandbag/vault Native Buffer OK
Water Quality Monitoring (NTU Turbitdy)Outfall-NTU 6.45 Surface Water Observation (clear, turbid, sheen)Clear in Outfall
Tree/Nat Vegetation protection Pertected by Fence Dust Control None
Overall -OK Corrective Actions;
Areas of Concern -Stockpiles need full coverage
Confirmation of Past Correction -Ok
This site is / is not (circle one) in compliance with the terms and conditions of the SWPPP and the NPDES discharge permit.
I certify that this report is true, accurate, and complete, to the best of my knowledge and belief.
Arland Tangeman CESCL #82333 4/30/2024
Inspector Name: Arland Tangeman Inspector Signature
425.681.5897 Tangeman Builder Services
This form to be filed weekly in ONSITE LOG BOOK and copies are sent to contractor.
TESC INSPECTION FORM
WEEKLY MONITORIING