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Maintenance Punchlist Chelan Creek
STREETSSECTIONWALKTHRU.INSPECTIONSHEETPROJECTNAMECHELANCREEKWO#639978ADDRESSNE9TH&CHELANAVENEDATE02/28/17INSP.BY:JAYSONGRANT@223$INSPECTORMARKWETHERBEE@206999-1829PAGESTATIONSTRUCTUREDEFECTRemoveplasticonADAtruncateddomes.InstallADArampatNEgthBremertonAveNE.Needfinalliftofasphalt.DUE:03/14J:\ADMIN\WALKTHRU\STREET.DOC SURFACEWATERSECTIONWALKTHRU.INSPECTIONSHEETDUE:03/14PROJECTNAMECHELANCREEKWO#639979ADDRESSNE9TH&CHELANAVENEDATE03/13/17INSP.BY:N.Nelson425.757.4102INSPECTORMARKWETHERBEE@206999-1829PAGESTATIONSTRUCTUREDEFECTThereiswaterrunningoffChelanAveNEandithaserodedtheNWC4TractDPondslopeofthepond.ErosionneedstoberepairedbeforedeededtotheCity.Theredoesn’tappeartobeanyestablishedvegetationontheC4TractDPondslopes.SlopesmustbestabilizedwithvegetationbeforedeededtotheCity.J:\ADMIN\WALKTHRU\SURFACEWATER.DOC WASTEWATERSECTIONWALKTHRU.INSPECTIONSHEETDUE:03/14PROJECTNAMECHELANCREEKWO#639980ADDRESSNE9TH&CHELANAVENEDATE02/28/17INSP.BY:INSPECTORMARKWETHERBEE@206999-1829PAGESTATIONSTRUCTUREDEFECTAllManholesneedtobereC7adjustedtogradeuponFinalliftofAsphalt.AllManholesneedtobebolteddown.EverysewercleanoutneedstobeCliinstalledaccordingtoStandarddetail403.1onpageCiiAllsewermainsneedtobecleanedand_CCTV’d.J:\ADMIN\WALKTHRU\WASTEWATER.DOC ChelanCreekCorrections:-ti07q3•4729A44oCONDUITINSIDEOFLUMINAIREPOLEEXTENDSTOFARABOVETHECONCRETE(CONSTRUCTIONNOTE#10)oTHEWASHERSUSEDONTHEPOLEFOUNDATIONARENOTGALVANIZEDORSTAINLESSSTEELoTHEWASHERISMISSINGFROMTHEPENTALOCKINGBOLTONTHEJUNCTIONBOXoEPOXYSPLICEKITSLEAKEDEPOXYANDARENOTCOMPLETELYFULLoLUMINAIREPOLEISNOTBONDEDoPOLEANDBRACKETCABLEMUSTBECONTINUOUSFROMTHEHANDHOLETOTHEFIXTURE.SPLICESINSIDEOFTHEPOLEARENOTALLOWED •4730A44oTHEWASHERSUSEDONTHEPOLEFOUNDATIONARENOTGALVANIZEDORSTAINLESSSTEELoONEOFTHEFUSEHOLDERSISCRACKEDoTHEPENTABOLTLOCKINGMECHANISMHASBEENALTERED/CHANGEDFROMTHEMANUFACTURERSSUPPLIEDHARDWAREoTHEJUNCTIONBOXNEEDSGRAVELINTHEBOTTOMOFIIoPOLEANDBRACKETCABLEMUSTBECONTINUOUSFROMTHEHANDHOLETOTHEFIXTURE.SLICESINSIDEOFTHEPOLEARENOTALLOWED•4721C130oCONDUITSINSIDEOFTHEJUNCTIONBOXARETOOTALL.CONDUITSSHALLBEAMIN.OF6”BELOWTHEJUNCTIONBOXLID,ANDSHALLNOTEXCEED8”(CONSTRUCTIONNOTE#11)oTHELUMINAIREPOLEISNOTBONDED •2722C130oTHEPENTABOLTLOCKINGMECHANISMHASBEENALTERED/CHANGEDFROMTHEMANUFACTURERSSUPPLIEDHARDWAREoTHECONDUITSINSIDEOFTHEJUNCTIONBOXARETOTALLoTHEBOTTOMOFTHEJUNCTIONBOXNEEDSGRAVELoTHELUMINAIREPOLEISNOTBONDEDoTHELUMINAIREPOLEFOUNDATIONBOLTSARETOSHORT/POLENEEDSTOBELOWERED.2THREADSOFTHEJBOLTSSHOULDEXTENDBEYONDTHETOPOFTHENUT•4723C130oTHEPENTABOLTLOCKINGMECHANISMHASBEENALTERED/CHANGEDFROMTHEMANUFACTURERSSUPPLIEDHARDWAREoTHECONDUITSINSIDEOFTHEJUNCTIONBOXARETOTALLoTHEBOTTOMOFTHE]UNCTIONBOXNEEDSGRAVELoTHELUMINAIREPOLEISNOTBONDEDoTHELUMINAIREPOLEFOUNDATIONBOLTSARETOSHORT/POLENEEDTOBELOWERED•4724C130oTHEWASHERISMISSINGFROMTHEPENTABOLToTHEBOTTOMOFTHEJUNCTIONBOXNEEDSGRAVELoTHELUMINAIREPOLEISNOTBONDED •4725C130oTHECONCRETEPADAROUNDTHEJUNCTIONBOXISCRACKEDoTHEWASHERISMISSINGFROMTHEPENTABOLToTHECONDUITSINSIDEOFTHEJUNCTIONBOXARETOTALLoTHEBOTTOMOFTHEJUNCTIONBOXNEEDSGRAVELoTHEEPOXYSPLICEKITSLEAKEDEPOXYANDARENOTCOMPLETELYFILLEDoLUMINAIREPOLEFOUNDATIONBOLTSARETOSHORT/POLENEEDSTOBELOWERED•4726A44oTHEWASHERISMISSINGFROMTHEPENTABOLToTHECONDUITSINSIDEOFTHEJUNCTIOBOXARETOTALLoTHEWASHERUSEDONTHELUMINAIREPOLEFOUNDATIONBOLTSARENOTGALVANIZEDORSTAINLESSSTEELoTHECONDUITINSIDEOFTHELUMINAIREPOLEISTOTALLoPOLEANDBRACKETCABLEMUSTBECONTINUOUSFROMTHEHANDHOLETOTHEFIXTURE.SPLICESINSIDEOFTHEPOLEARENOTALLOWED •4727A44oTHEWASHERSUSEDONTHELUMINAIREPOLEFOUNDATIONBOLTSARENOTGALVANIZEDORSTAINLESSSTEELoTHECONDUITINSIDEOFTHELUMINAIREPOLEISTOTALLoTHECONDUITINSIDEOFTHELUMINAIREPOLEISMISSINGTHEBELLENDoTHEEPOXYSPLICEKITSLEAKEDEPOXYANDARENOTCOMPLETELYFILLEDoTHECONDUITSINSIDEOFTHEJUNCTIONBOXARETOTALLoTHEBOTTOMOFTHEJUNCIIONBOXNEEDSGRAVELoTHEWASHERISMISSINGFROMTHEPENTABOLToPOLEANDBRACKETCABLEMUSTBECONTINUOUSFROMTHEHANDHOLETOTHEFIXTURE.SPLICESINSIDEOFTHEPOLEARENOTALLOWED•4728A44oTHECONCRETEPADAROUNDTHEJUNCTIONBOXISNOT12”WIDEAROUNDALLSIDESOFTHEJUNCTIONBOXoTHECONCRETEPADAROUNDTHEJUNCTIONBOXISCRACKEDoTHEBOTTOMOFTHEJUNCTIONBOXNEEDSGRAVELoTHEWASHERISMISSINGFROMTHEPENTABOLToTHEWASHERSUSEDONTHELUMINAIREPOLEFOUNDATIONBOLTSARENOTGALVANIZEDORSTAINLESSSTEELoTHECONDUITINSIDEOFTHELUMINAIREPOLEISTOTALLoPOLEANDBRACKETCABLEMUSTBECONTINUOUSFROMTHEHANDHOLETOTHEFIXTURE.SPICESINSIDEOFTHEPOLEARENOTALLOWED •SERVICECABINEToTHEADDRESSTAGISNOTINTHECORRECTLOCATIONoTHECONTRACTPLANSCALLOUTFOR2LIGHTINGCIRCUITS(CURRENTLYEVERYTHINGISON1CIRCUIT)oCIRCUITSNEEDTOBELABELEDoTHESERVICECABINETNEEDSTOBESEALEDWITHSILICONEAROUNDTHEBOTTOMoTHEINSIDEOFTHECABINETNEEDSTOBECLEANEDoTHEUFERGROUNDFORTHESERVICECABINETCOMESFROMOUTSIDEOFTHECABINET,THROUGHTHEDRAINTUBETOTHEINSIDEOFTHECABINEToTHEREISNOTCONDUITFROMTHEGROUNDRODTILESTOTHECABINET•GENERALCORRECTIONSoTHEREISCONCRETESLURRYONTHEPOLESANDJUNCTIONBOXESoTHEREISPLASTICAROUNDTHEEDGESOFTHEJUNCTIONBOXESoWHEREMULTIPLECIRCUITSPASSTHROUGHAJUNCTIONBOX,THEYARETOBELABELEDINSIDEOFTHEJUNCTIONBOXoALLLIGHTINGSYSTEMWIRESHALLBESTRANDEDCOPPER.(CONSTRUCTIONNOTE#5)oCONDUITSMALLERTHAN2”ISNOTACCEPTEDFORLIGHTINGRUNS(CONSTRUCTIONNOTE#6) oDecorativeroadwayluminairesshallbe180degreesfromhandholeperstandardplan117.1