HomeMy WebLinkAbout0895.06 DFR 261-266A.pdfEarth Solutions NWLLC
15365 NE 90th Street, Suite 100
Redmond, WA 98052
Main (425) 449-4704 | Fax (425) 449-4711
www.esnw.com DAILY FIELD REPORT
ESNW Rep. Project No. Page Report No.
AES 0895.06 1 of 1 261
Time On Site Time Off Site Date Day of Week
9:45 10:15 12/29/20 Tuesday
Travel Time Weather
1 hr. 52°F, Cloudy
Project Name Job Location Client/Owner
Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC
General Contractor Contact Field Supervisor Reviewed
Accrete Construction, LLC Joe LAC/MTK
Contractor #2 Contact Project Manager Reviewed
Are approved plans/permits on site?Project No.Permit No.
As requested by the client, ESNW representative was onsite for testing of turbidity and pH of baker tank for
discharge into stormwater system.
While onsite, ESNW rep. observed the following:
Baker Tank
1.pH: 10.4
2. Turbidity: 40.38 NTU
The baker tank is not suitable for discharge into the stormwater system.
ESNW rep. will return as requested.
Alexandra Shaner
Field Technician
(206) 355-877
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 3
Report No.
262
Time On Site
10:30
Time Off Site
11:00
Date
12/30/20
Day of Week
Wednesday
NPDES Permit No.
WAR-307963
Reviewed
CONSTRUCTION STORMWATER
GENERAL PERMIT – FIELD REPORT
Project Name
Weatherly Inn Job Location
4500 Talbot Rd. S., Renton
Client/Owner
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
G N -Silt fence was replaced by neighboring contractors
that removed it
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 -Silt fence was installed around majority of perimeter
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
-Continue to 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 N/A
7. Protect Drain Inlets
•Catch Basin Inserts
•Gutter; Road G N -CB inserts on road working as intended
8. Stabilize Channels and Outlets
•Channel Lining
•Check Dam
•Outlet Protection
•Nets and Blankets
G N N/A
9. Control Pollutants
•Chemical Storage Area Covered
•Concrete Handling
F Y -Continue to treat stormwater with dry ice to lower
the pH
10. Control Dewatering - - N/A
11. Maintain BMPs F Y See recommended notes
12.Maintain SWPPP & Site Logbook G N Available upon request
13.Protect Low-Impact Development (LID BMPs)
•Bioretention Rain Garden Facilities
•Permeable Pavement
- - 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 3
Report No.
262
Time On Site
10:30
Time Off Site
11:00
Date
12/30/20
Day of Week
Wednesday
NPDES Permit No.
WAR-307963
Reviewed
CONSTRUCTION STORMWATER
GENERAL PERMIT – FIELD REPORT
Project Name
Weatherly Inn Job Location
4500 Talbot Rd. S., Renton
Client/Owner
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 12/30/20
Add filter fabric and rock to exposed soils O 12/30/20
Current Weather: 50°F, Rain
Precipitation since last inspection (approximate): 1.25 inches
Precipitation in the last 24 hours (approximate): 0.39 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
Baker Tank 24.43 6.5
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: 12/30/20
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 3
Report No.
262
Time On Site
10:30
Time Off Site
11:00
Date
12/30/20
Day of Week
Wednesday
NPDES Permit No.
WAR-307963
Reviewed
CONSTRUCTION STORMWATER
GENERAL PERMIT – FIELD REPORT
Project Name
Weatherly Inn Job Location
4500 Talbot Rd. S., Renton
Client/Owner
RJ Development, LLC
w
BMP LEGEND
SILT FENCE
STOCKPILES
QUARRY SPALL ENTRANCE
BAKER TANK
WHEEL WASH
SWALE
SEDIMENT TRAP
WATTLE
Earth Solutions NWLLC
15365 NE 90th Street, Suite 100
Redmond, WA 98052
Main (425) 449-4704 | Fax (425) 449-4711
www.esnw.com DAILY FIELD REPORT
ESNW Rep. Project No. Page Report No.
AES 0895.06 1 of 1 263
Time On Site Time Off Site Date Day of Week
10:55 11:05 1/4/21 Monday
Travel Time Weather
1 hr. 52°F, Rain
Project Name Job Location Client/Owner
Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC
General Contractor Contact Field Supervisor Reviewed
Accrete Construction, LLC Joe LAC/MTK
Contractor #2 Contact Project Manager Reviewed
Are approved plans/permits on site?Project No.Permit No.
As requested by the client, ESNW representative was onsite for testing of turbidity and pH of baker tank for
discharge into stormwater system.
While onsite, ESNW rep. observed the following:
Baker Tank
1.pH: 7.15
2. Turbidity: 23.12 NTU
The baker tank is suitable for discharge into the stormwater system.
ESNW rep. will return as requested.
Alexandra Shaner
Field Technician
(206) 355-877
Earth Solutions NWLLC
15365 NE 90th Street, Suite 100
Redmond, WA 98052
Main (425) 449-4704 | Fax (425) 449-4711
www.esnw.com DAILY FIELD REPORT
ESNW Rep. Project No. Page Report No.
AES 0895.06 1 of 1 264
Time On Site Time Off Site Date Day of Week
11:35 11:55 1/5/21 Tuesday
Travel Time Weather
1 hr. 49°F, Showers
Project Name Job Location Client/Owner
Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC
General Contractor Contact Field Supervisor Reviewed
Accrete Construction, LLC Joe LAC/MTK
Contractor #2 Contact Project Manager Reviewed
Are approved plans/permits on site?Project No.Permit No.
As requested by the client, ESNW representative was onsite for testing of turbidity and pH of baker tank for
discharge into stormwater system.
While onsite, ESNW rep. observed the following:
Western Baker Tank
1.pH: 6.55
2. Turbidity: 148 NTU
Eastern Baker Tank
1.pH: 6.55
2.Turbidity: 67 NTU
The baker tanks are not suitable for discharge into the stormwater system.
ESNW rep. will return as requested.
Alexandra Shaner
Field Technician
(206) 355-877
Earth Solutions NWLLC
15365 NE 90th Street, Suite 100
Redmond, WA 98052
Main (425) 449-4704 | Fax (425) 449-4711
www.esnw.com DAILY FIELD REPORT
ESNW Rep. Project No. Page Report No.
AES 0895.06 1 of 1 265
Time On Site Time Off Site Date Day of Week
9:25 10:20 1/6/21 Wednesday
Travel Time Weather
1 hr. 49°F, Overcast
Project Name Job Location Client/Owner
Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC
General Contractor Contact Field Supervisor Reviewed
Accrete Construction, LLC Joe LAC/MTK
Contractor #2 Contact Project Manager Reviewed
Are approved plans/permits on site?Project No.Permit No.
As requested by the client, ESNW representative was on-site to observe and test the stormwater discharge to the
sewer.
Erosion Control – Temporary
Upon arrival, ESNW rep. tested the pH of the stormwater and conducted an Imhoff Cone test to measure
settleable solids of the stormwater found in the onsite vault. ESNW rep. measured a pH between 11.11 and
11.21 and 0.0 mL of settleable solids were observed, which is suitable for discharge into the sewer system. The
contractors began discharging into the sewer system from a baker tank at a rate of 190 gpm.
Daily discharge amount shown on the monthly Industrial Waste Program Self-Monitoring Report.
ESNW rep. will return as requested.
Alexandra Shaner
Field Technician
(206)355-877
Earth Solutions NWLLC
15365 NE 90th Street, Suite 100
Redmond, WA 98052
Main (425) 449-4704 | Fax (425) 449-4711
www.esnw.com DAILY FIELD REPORT
ESNW Rep. Project No. Page Report No.
AES 0895.06 1 of 1 266
Time On Site Time Off Site Date Day of Week
10:00 11:10 1/7/21 Thursday
Travel Time Weather
1 hr. 45°F, Overcast
Project Name Job Location Client/Owner
Weatherly Inn 4500 Talbot Rd. S., Renton RJ Development, LLC
General Contractor Contact Field Supervisor Reviewed
Accrete Construction, LLC Joe LAC/MTK
Contractor #2 Contact Project Manager Reviewed
Are approved plans/permits on site?Project No.Permit No.
As requested by the client, ESNW representative was on-site to observe and test the stormwater discharge to the
sewer.
Erosion Control – Temporary
Upon arrival, ESNW rep. tested the pH of the stormwater and conducted an Imhoff Cone test to measure
settleable solids of the stormwater found in the onsite vault. ESNW rep. measured a pH between 10.89 and
10.94 and 0.0 mL of settleable solids were observed, which is suitable for discharge into the sewer system. The
contractors began discharging into the sewer system from a baker tank at a rate of 200 gpm.
Daily discharge amount shown on the monthly Industrial Waste Program Self-Monitoring Report.
ESNW rep. will return as requested.
Alexandra Shaner
Field Technician
(206)355-877
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 4
Report No.
266 A
Time On Site
10:00
Time Off Site
11:10
Date
1/7/21
Day of Week
Thursday
NPDES Permit No.
WAR-307963
Reviewed
CONSTRUCTION STORMWATER
GENERAL PERMIT – FIELD REPORT
Project Name
Weatherly Inn Job Location
4500 Talbot Rd. S., Renton
Client/Owner
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
F Y -Silt fence in the northwestern corner of site
needs repair
2. Establish Construction Access
•Fabric; Quarry Spalls
•Wheel Wash
•Sweeper Truck
F Y -Light track out observed on road, street sweep
as needed
-Wheel wash is onsite
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
F Y
-Silt fence was installed around majority of site
perimeter
-Construct swale or berm to divert water from
southwestern slope adjacent to road
5. Stabilize Soils
•Nets & Blankets
•Mulch, Bark & Rock
•Hydroseeding; Grass
•Plastic Sheeting
•Straw Stockpiles
•Stockpiles
•PAM
F N
-Cover stockpiles unworked for 2 days and
before weekends
-Continue to 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 N/A
7. Protect Drain Inlets
•Catch Basin Inserts
•Gutter; Road G N -CB inserts on road working as intended
8. Stabilize Channels and Outlets
•Channel Lining
•Check Dam
•Outlet Protection
•Nets and Blankets
G N N/A
9. Control Pollutants
•Chemical Storage Area Covered
•Concrete Handling
F Y -Continue to treat stormwater with dry ice to lower
the pH
10. Control Dewatering - - N/A
11. Maintain BMPs F Y See recommended notes
12.Maintain SWPPP & Site Logbook G N Available upon request
13.Protect Low-Impact Development (LID BMPs)
•Bioretention Rain Garden Facilities
•Permeable Pavement
- - 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 4
Report No.
266A
Time On Site
10:00
Time Off Site
11:10
Date
1/7/21
Day of Week
Thursday
NPDES Permit No.
WAR-307963
Reviewed
CONSTRUCTION STORMWATER
GENERAL PERMIT – FIELD REPORT
Project Name
Weatherly Inn Job Location
4500 Talbot Rd. S., Renton
Client/Owner
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 1/7/20
Add filter fabric and rock to exposed soils O
Repair silt fence in northwestern corner of site N
Construct swale or berm to divert water away from slope at SW edge of site N
Current Weather: 47°F, Cloudy
Precipitation since last inspection (approximate): 5.07 inches
Precipitation in the last 24 hours (approximate): 0.23 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: 1/7/21
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 4
Report No.
266A
Time On Site
10:00
Time Off Site
11:10
Date
1/7/21
Day of Week
Thursday
NPDES Permit No.
WAR-307963
Reviewed
CONSTRUCTION STORMWATER
GENERAL PERMIT – FIELD REPORT
Project Name
Weatherly Inn Job Location
4500 Talbot Rd. S., Renton
Client/Owner
RJ Development, LLC
w
BMP LEGEND
SILT FENCE
STOCKPILES
QUARRY SPALL ENTRANCE
BAKER TANK
WHEEL WASH
SWALE
SEDIMENT TRAP
WATTLE
Section of silt fence
in need of repair
Section where berm
or swale is needed
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 4
Report No.
266A
Time On Site
10:00
Time Off Site
11:10
Date
1/7/21
Day of Week
Thursday
NPDES Permit No.
WAR-307963
Reviewed
CONSTRUCTION STORMWATER
GENERAL PERMIT – FIELD REPORT
Project Name
Weatherly Inn Job Location
4500 Talbot Rd. S., Renton
Client/Owner
RJ Development, LLC
Photo 1: The section of silt fence requiring repair.