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HomeMy WebLinkAbout106th CESCL Weekly Monitoring 07.27.2024Company/Contractor: Sapphire Homes, Inc Address: 16805 SE 43rd Court City, State, Zip: Bellevue, WA 98006 Project: NPDES Permit Number: Property Address: Date: 07/27//2024 Time: 07:20AM Previous Inspection Date:07/15/2024 Construction Entrance (1) Quarry spalls Roadway Surface (Interior) Clearing Limits Silt Fencing/High Visibility Plastic Cover Measures Overall Plastic Covering(Stockpiles) Conveyance Channel Stockpile Cover (Plastic) Nets/Blankets Sediment Facility - vault Pond/Side Slopes Water Quality Monitoring (NTU Turbitdy) Tree/Nat Vegetation protection Overall -OK Areas of Concern - 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 Inspector Name: Arland Tangeman 425.681.5897 This form to be filed weekly in ONSITE LOG BOOK and copies are sent to contractor. Sapphire on 106th WAR312827 17018 106th Ave SE RENTON Weather conditions:Sunny Rainfall (inches)0.00-0.00 Document Quality/Condition large spalls/Check dams/Silt Fence Installed Gravel/Spalls OK Repair silt fence westside of site Good Covered N/A Covered&Sandbag N/A Complete covered by tarp and sandbag/vault 12.9 NTU Outfall Pertected by Fence Date; 07/27/2024 Inspector Signature Tangeman Builder Services 3.67 Acres Disturbed Site Access Restricted - Open Sediment Track out - minimal to none Catch Basin Inserts Buffer Area Stabilization (adjoining parcels) Concrete Handling/Hazard Material storage Straw - Hog fuel Hydro seed/Mulching Check Dams/Outlet Protection Concrete Washout Area Landscaping / Mulch Temporary Sediment Pond/Sediment Trap Native Buffer Surface Water Observation (clear, turbid, sheen) Dust Control Corrective Actions; Confirmation of Past Correction -Ok Good Miminal New Inserts installed OK 6.5PH-OK/Installed curbs N/A N/A OK N/A N/A Complete OK Clear in Outfall None