HomeMy WebLinkAbout0895.06 SWFR 346.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
Project No.
0895.06
Page
1 of 5
Report No.
246
Time On Site
1:40
Time Off Site
2:15
Date
10/30/20
Day of Week
Friday
NPDES Permit No.
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 south of the western
construction entrance.
2. Establish Construction Access
• Fabric; Quarry Spalls
• Wheel Wash
• Sweeper Truck
P Y
-Install Gator-Guard at construction entrance to
divert water flow from road
-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 -Silt fence installed improperly at the north end
of the site
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
Project No.
0895.06
Page
2 of 5
Report No.
246
Time On Site
1:40
Time Off Site
2:15
Date
10/30/20
Day of Week
Friday
NPDES Permit No.
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 10/30/20
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. O
Current Weather: 57O F, Some Clouds
Precipitation since last inspection (approximate): 0.35 inches
Precipitation in the last 24 hours (approximate): 0.06 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: 10/30/20
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
Project No.
0895.06
Page
3 of 5
Report No.
246
Time On Site
1:40
Time Off Site
2:15
Date
10/30/20
Day of Week
Friday
NPDES Permit No.
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
Project No.
0895.06
Page
4 of 5
Report No.
246
Time On Site
1:40
Time Off Site
2:15
Date
10/30/20
Day of Week
Friday
NPDES Permit No.
WAR-307963
Reviewed
CONSTRUCTION STORMWATER
GENERAL PERMIT – FIELD REPORT
Project Name
Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC
Photo 1: The construction entrance and a section
of silt fence that needs repair.
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
Project No.
0895.06
Page
5 of 5
Report No.
246
Time On Site
1:40
Time Off Site
2:15
Date
10/30/20
Day of Week
Friday
NPDES Permit No.
WAR-307963
Reviewed
CONSTRUCTION STORMWATER
GENERAL PERMIT – FIELD REPORT
Project Name
Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC
Photo 2: The silt fence that was installed improperly on the
northern perimeter of the property.