HomeMy WebLinkAboutM_Lakeside Fairwood Short Plat_2-YR Maintenance Punch List_180614.pdfINSPECTION WORKSHEET (ENG1807095)
U13002615Case Number:
Inspection Date:05/11/2018
Inspector:Tom Main - Primary Inspector
Inspection Status:Fail
Inspection Type:ENG - Final Closeout Inspection
Case Module:Permit Management
Job Address:18621 116Th Avese
Renton, WA 98058-7149
Parcel Number:3223059113
Company Name NameContact Type
Contact CITY OF RENTON INSPECTOR TOM MAIN
On-Site Contact LAKESIDE REAL ESTATE INVESTMENT GOUP
Owner Castle Development LLC Yvonne Bui
Checklist Item Passed Comments
Punch List Item No Clean entire storm system.
Punch List Item No If the ecology block wall is allowed to stay per code compliance
case # COD18-000236 the storm water pond outfall pipe will need
a steel sleave installed where it travels under the ecology block
wall.
Punch List Item No Remove and replace cracked and broken concrete light pole pads.
Punch List Item No Remove and replace cracked and damaged sidewalk and driveway
approach 11515.
Punch List Item No Remove and replace cracked sidewalk 11437.
Punch List Item No Remove and replace cracked sidewalk 11509.
Punch List Item No Remove and replace cracked sidewalk and driveway approach.
Punch List Item No Remove and replace cracked sidewalk at entrance to pond.
Punch List Item No Remove and replace curb and gutter, sidewalk and driveway
approach 11438.
Punch List Item No Remove and replace damaged curb and gutter between 11431 and
11437.
Punch List Item No Remove and replace damaged driveway approach 11437.
Punch List Item No Remove crushed rock from right of way.
Punch List Item No Remove garbage, weeds and trees from storm water pond.
Punch List Item No Remove silt socks.
Punch List Item No Richard Marshall-Waste Water: Pesticide needs to be sprayed on
pond slopes, weeds and brush still need to be cut at retention pond
Punch List Item No Stan Job-Waste Water: entire storm system still needs to be
cleaned 5-14-18
Punch List Item No Stan Job-Waste Water: silt socks still need to be removed 5-14-18
June 14, 2018 Page 1 of 1