HomeMy WebLinkAbout9.24.2019 Rhododendron Ridge TESC.pdfTESC Inspection Form Project/Location Rhododendron Ridge, West end of SE
80th, (access from 116th) Newcastle
Date: 9/24/2019 Time: 10:50
Weather: Showers Rainfall (inches) 0.20/24 hours 1.20/week Previous inspection date: 9/16/2019
NPDES permit number: WAR-306568 Site activity: Rough graded, east utilities, perimeter protection, site stabilized; No
construction stormwater discharge
Document Quality/Condition: (See 5/03/2019 SWPPP for BMP locations)
Construction Entrance (1) Good Site Access Restricted – O.K.
Lot Perimeter Protection Good Sediment Trackout - minimal to none O.K.
Roadway Surface (interior) Good Catch Basin Inserts – perimeter streets O.K.
Clearing Limits Good Buffer Area Stabilization (adjoining lots) O.K.
Silt Fencing, Straw Wattles O.K. Concrete Work – vault O.K.
Cover Measures Overall Good Straw N.A.
Plastic Sheeting N.A. Hydroseed – pending N.A.
Conveyance Channel Overland Check Dams N.A.
Stockpile Cover N.A. Pipe Slope Drains – N.A.
Level Spreader (dewatering) N.A. Landscaping / Mulch O.K.
Sediment Pond (Vault) Floor Sediment Pond Inlet / Outlet (rilling, scour) O.K.
Sediment Pond Sideslopes N.A. Sediment Pond / Trap Discharge 0 gpm
Water Quality Monitoring No discharge Surface Water Observation (clear, turbid, sheen) N.A.
Overall -- OK – Corrective Actions – O.K. –
Areas of Concern - O.K. Confirmation of Past Corrections - OK –
The 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.
Tom J. Shugrue EF8182027 9/24/2019 This form to be filed weekly in Site Log Book and
Inspector Name (printed) Inspector Signature Date copies sent to contractor and client manager.
206 972 3720 WaterTechNW Environmental Consulting, LLC * Daily Hach2100P Calibration on file