HomeMy WebLinkAboutMaertins Ranch Final Punchlist Walkthrough.pdfINSPECTION WORKSHEET (ENG1716409)
U15001308Case Number:
Inspection Date:
Inspector:- Primary Inspector
Inspection Status:Scheduled
Inspection Type:ENG - Final Closeout Inspection
Case Module:Permit Management
Job Address:1508 Ilwaco Avene
Renton, WA 98059-4210
Parcel Number:0323059021
Company Name NameContact Type
Applicant PNW Holdings LLC Justin Lagers
Contact D.R. Strong Consulting Engineers Maher Joudi
Owner Llora Maertins
Checklist Item Passed Comments
Punch List Item No All Clean outs need to be installed per standard plan 403.1
Punch List Item No All Sewer manholes need to have the top 2 feet sealed
Punch List Item No CB 5 (in front of house 1512) mudding needs to be removed and
re-mudded
Punch List Item No Clean up the garbage at the end of the dead end road.
Punch List Item No Cracked curb in front of lot 4 (AKA 1513)
Punch List Item No Downspouts on the lots adjecent to the tract are causing errosion
problems on the slope.
Punch List Item No lot 11 seems to have roof drains draining onto tract A. Which is
causing large amounts of ponding on top of the vault surface water
appears to be sheet flowing off of the vault onto the property to the
east.
Punch List Item No need to remove PVC drains in all catch basins and re seal the
holes.
Punch List Item No No Parking sign that was bent during construction needs to be
replaced.
Punch List Item No Removal all sediment socks and clean out all Catch Basins.
Punch List Item No Re-seal AR @ the end of the dead end road around SSMH 5.
Punch List Item No Re-seal SSMH4 with more AR
Punch List Item No Re-seal Water Valve at the end of the dead end road.
Punch List Item No Re-seal water valve in front of lot 8 (aka 1506)
Punch List Item No Stop Sign does not meet M.U.T.C.D Retro- Reflectivity
requirements sheeting must be high intensity
Punch List Item No SW intersection of Jericho and NE 16th St sidewalk too low and is
causing ponding within the sidewalks. Sidewalk to the south of the
landing is chipped and needs to be replaced. area will need to be
regraded.
Punch List Item No vent lids are damaged on the vault and need to be fixed
November 17, 2017 Page 1 of 1