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N iT LLC
Earth Solutions NWLLc
1805 – 136111 Place N -E., Suite 201,
Bellevue, WA 98005
Phone (425) 449-4704 FAX (425) 449-4711
CONSTRUCTION STORMWATER
GENERAL PERMIT — FIELD REPORT
Project Name
Weatherly Inn
Field Rep.
Project No
Page 1 of 2
Report No
AK
0895.06
Date
23a
Day of Week
Time On Site
Time Off Site
2:30 PM
3:00 PM
9/3/19
Tuesday
Job Location
4500 Talbot Rd. S., Renton
NPDES Permit No
WAR -
Client / Owner
RJ Development, LLC
Erosion Control BMPs
Overall Condition
G= Good F=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
Add straw as needed throughout the site, 2"
• Vegetation G
N
j • Straw
minimum
• Sediment Ponds/Traps/Filters
• Chemical Treatment
5. Stabilize Soils
• Nets and Blankets
• Mulch / Bark / Rock
• Hydroseeding / Grass
• Plastic Sheeting G
N
• Stabilize Stockpiles
• Stockpiles
• PAM
• Water Truck
6. Protect Slopes
G
N
• Benching / Track Walking
• Pipe Slope Drains
Plastic Sheetina / 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
N/A
... ........
9. Control Pollutants
N/A
N/A
• Chemical Storage Area Covered
• Concrete Handling
10. Control De -Watering
N/A
N/A
N/A
11. Maintain BMPs
G
N
See recommended notes
----------.
Available upon request
12. Manage the Project
G
N
Maintain SWPPP / Site Log Book
13. Protect Low Impact Development
(LID BMPs)
N/A
N/A
N/A
• Bioretention Rain Garden Facilities
• Permeable Pavement
FField Rep. NPDES Permit No Date Project No. Page 2 of 2 Report No.
AK WAR- 9/3/19 0895.06 23a
Monitoring and Records / 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 / Recommendations To Be Completed
Completed
Y or N
Initials / 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
Add straw wattles and/or check dams throughout site as needed to slow stonnwater
Ongoing
Ongoing
Replenish quarry spalls at the main entrance to the site as needed
Ongoing
Ongoing
Describe Current Weather Conditions: 70sO F. Clear
Approximate amount of precipitation since last inspection
008 inches
Approximate amount of precipitation in the last 24 hours:
0.00 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 Kimn
CESCL Certification Number: CESCL-EF8182309
Inspection completed on: (Date) 9/3/19