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HomeMy WebLinkAboutES0895.06 SWFR245.pdf 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. AES 0895.06 Page 1 of 4 Report No. 245 Time On Site 2:30 Time Off Site 3:10 Date 10/22/20 Day of Week Thursday WAR-307963 Reviewed CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT Project Name Weatherly Inn 4500 Talbot Rd. 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 P Y -Silt fence broken in areas marked on map, needs repairs, specifically along road that was paved 10/22/20 2. Establish Construction Access • Fabric; Quarry Spalls • Wheel Wash • Sweeper Truck G N -Sweep roadway when soil is seen on surface, replenish quarry spalls as needed 3. Control Flow Rates • Stormwater Vault or Facility • Straw Wattles • Check Dams G N N/A 4. Install Sediment Controls • Silt Fence • Straw Bale Barriers • Vegetation • Straw • Sediment Ponds, Traps & Filters • Treatment • Sediment Pond (Temp. or Perm.) • Water Truck G N N/A 5. Stabilize Soils • Nets & Blankets • Mulch, Bark & Rock • Hydroseeding; Grass • Plastic Sheeting • Straw Stockpiles • Stockpiles • PAM F Y -Cover stockpiles unworked for 2 days and before weekends -Install filter fabric and rock on roads with exposed soil and 2-4” of straw on all other exposed soils 6. Protect Slopes • Benching; Track-Walking • Pipe Slope Drains • Plastic Sheeting; Anchors G N 7. Protect Drain Inlets • Catch Basin Inserts • Gutter; Road F N CB inserts on road working as intended 8. Stabilize Channels and Outlets • Channel Lining • Check Dam • Outlet Protection • Nets and Blankets G N 9. Control Pollutants • Chemical Storage Area Covered • Concrete Handling F N Continue to use dry ice to lower pH of the stormwater runoff 10. Control Dewatering N/A N/A N/A 11. Maintain BMPs F Y See recommended notes 12. Maintain SWPPP & Site Logbook G Y Available upon request 13. Protect Low-Impact Development (LID BMPs) • Bioretention Rain Garden Facilities • Permeable Pavement N/A N/A N/A 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. AES 0895.06 Page 2 of 4 Report No. 245 Time On Site 2:30 Time Off Site 3:10 Date 10/22/20 Day of Week Thursday WAR-307963 Reviewed CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT Project Name Weatherly Inn 4500 Talbot Rd. 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 site entrance when soil is seen on roadway O 10/22/20 Add filter fabric and rock to exposed roads, 2-4” of straw everywhere else exposed N Replenish quarry spalls at the main entrance to the site as needed O Cover stockpiles unworked for 2 days N Replace silt fence in areas recommended. Ensure silt fence is overlapping when installed. N Current Weather: 57O F, Some Clouds Precipitation since last inspection (approximate): 0.69 inches Precipitation in the last 24 hours (approximate): 0.00 inches 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 # 93703 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: 10/22/20 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. AES 0895.06 Page 3 of 4 Report No. 245 Time On Site 2:30 Time Off Site 3:10 Date 10/22/20 Day of Week Thursday WAR-307963 Reviewed CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT Project Name Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC w BMP LEGEND SILT FENCE REQUIRING REPAIRS UNWORKED STOCKPILES QUARRY SPALLS BAKER TANK Catch Basin 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. AES 0895.06 Page 4 of 4 Report No. 245 Time On Site 2:30 Time Off Site 3:10 Date 10/22/20 Day of Week Thursday WAR-307963 Reviewed CONSTRUCTION STORMWATER GENERAL PERMIT – FIELD REPORT Project Name Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC Photo 1: A section of the site along the western border that needs silt fence installed urgently.