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Home My WebLink AboutAlpine Final Punchlist sign off.pdfINSPECTION WORKSHEET (ENG1715464) U15007366Case Number: Inspection Date: Inspector:Justin Johnson - Primary Inspector Inspection Status:Scheduled Inspection Type:ENG - Punchlist Case Module:Permit Management Job Address:14609 161St Avese Renton, WA 98059-7912 Parcel Number:2323059044 Company Name NameContact Type Applicant TOLL BROTHERS PAUL OLLESTAD Contact Toll Brothers Will Green Contractor NELSON AND SONS CONSTRUCTIO DON NELSON Engineer DR Strong Consulting Engineers Yoshio Piediscalzi Owner Roy and Kim Boyer Specialized Billing Toll Brothers Will Green Checklist Item Passed Comments Punch List Item Yes 11 panels south of road B and north of 145th along 160th. Deferred see DEF17003186 and DEF17005732 Punch List Item Yes 161st Ave SE and SE 144th Dead end sign reset on street pole per standard plan Punch List Item Yes 3 panels south of lot 13 driveway Deferred see DEF17003186 and DEF17005732 Punch List Item Yes 4 of 5 panels south of lot 10 are greater than 2% cross slope or damaged. Deferred see DEF17003186 and DEF17005732 Punch List Item Yes 8 panels between road A and 161st ave SE on the north side of 145th pl Deferred see DEF17003186 and DEF17005732 Punch List Item Yes All SSMH need to be bolted down Punch List Item Yes broken sidewalk south of lot 14 driveway Deferred see DEF17003186 and DEF17005732 Punch List Item Yes Chip out concrete in sump on CB10 Punch List Item Yes Clean out Sum in existing CB at the Center of the intersection of 144th and 160th. ashpath fell in sump during paving. Punch List Item Yes Clean outs need to be bolted down Punch List Item Yes Coat All SSMH necks Punch List Item Yes Cracked curb on ADA ramp NE section of Road B and 145th north ramp. Deferred see DEF17003186 and DEF17005732 Punch List Item Yes damage on lot 26 driveway needs to be replaced Deferred see DEF17003186 and DEF17005732 Punch List Item Yes East side of Road A between road B and 145th has 18 panels that need to be replaced. Deferred see DEF17003186 and DEF17005732 Punch List Item Yes Exisitng SSMH within 144th needs to be coated Punch List Item Yes Finish pouring concrete pad and install landscape at the corner of 144th and 161st Punch List Item Yes Finish sidewalk at 161st Ave SE and 144th Punch List Item Yes Install Lot 24 no parking sign on luminaire Punch List Item Yes install no parking sign in front of Lot 27 Punch List Item Yes Install no parking sign on lot 20 Punch List Item Yes Install noparking sign below the stop sign at 145th Pl Punch List Item Yes Install Road "A" Signs Punch List Item Yes landing for ADA ramp greater than 2% cross slope at 161st AVE SE and SE 146th PL Deferred see DEF17003186 and DEF17005732 Punch List Item Yes Lot 10 driveway greater than 2% cross slope Deferred see DEF17003186 and DEF17005732 Punch List Item Yes Lot 19 posts leaning and wrong anchors used during install Punch List Item Yes lot 9 sidewalk greater than 2% cross slope and damaged on the panel to the south. Deferred see DEF17003186 and DEF17005732 Punch List Item Yes Maintenance only signs on driveway gate sign x2 pond Punch List Item Yes Missing no parking signs on lot 17 and 16 Punch List Item Yes Missing street name sign Punch List Item Yes Mud the Ring on CB9 Punch List Item Yes NE landing at 161st Ave SE and 145th PL is greater than 2% and needs to be replaced Deferred see DEF17003186 and DEF17005732 Punch List Item Yes Need to have a facility sign installed on fence of the storm water facilities. Punch List Item Yes one panel west of road B and north side of 145th. Deferred see DEF17003186 and DEF17005732 Punch List Item Yes Panel north of lot 8 driveway and south of catchbasin greater than 2% Deferred see DEF17003186 and DEF17005732 Punch List Item Yes panel north of lot 8 driveway damaged and cross slope is greater than 2% Deferred see DEF17003186 and DEF17005732 Punch List Item Yes panel north of road B along 161st Deferred see DEF17003186 and DEF17005732 Punch List Item Yes Panel south of lot 27 - 2.8% cross slope Deferred see DEF17003186 and DEF17005732 Punch List Item Yes Panel west of landing on the north side at the intersection of 106th and 145th. Deferred see DEF17003186 and DEF17005732 Punch List Item Yes panels north of lot 13 driveway. Deferred see DEF17003186 and DEF17005732 Punch List Item Yes Remove Foil from ladder rungs. Punch List Item Yes Remove panel west side of Cul-de-sac and south of west catch basin Punch List Item Yes Remove Plastic from truncated domes Punch List Item Yes Re-Mud west pipe on CB10 Punch List Item Yes Repour exisign mailbox post pedestal Pad. Punch List Item Yes Repour lot 13 driveway due to damage Deferred see DEF17003186 and DEF17005732 Punch List Item Yes repour sidewalk north ramp at 161st and Road B Deferred see DEF17003186 and DEF17005732 Punch List Item Yes SE landing at the intersection of 145th and Road A landing greater tha 2% cross slope Deferred see DEF17003186 and DEF17005732 Punch List Item Yes Seal half-street patch on SE 144th St. Punch List Item Yes Seal in front of 14402 61st Ave SE Punch List Item Yes Seal in front of 14410 161st Ave SE Punch List Item Yes Seal in front of 14418 161st Ave SE Punch List Item Yes Seal in front of 14635 161st Ave SE – both driveways. Punch List Item Yes Seal old asphalt to new asphalt at 161st ave SE and 146th Pl Punch List Item Yes Seal old asphalt to new asphalt at the south end of 161st ave se Punch List Item Yes Seal old asphalt to new asphalt where they meet at 161st ave SE and SE 145th pl Punch List Item Yes sidewalk north of lot 26 driveway needs replacement Deferred see DEF17003186 and DEF17005732 Punch List Item Yes Signs must use 30 inch post anchor for steel posts see Standard plan 129 Punch List Item Yes South half of lot 6 driveway more than 2% Deferred see DEF17003186 and DEF17005732 Punch List Item Yes South half of lot 7 driveway more than 2% Deferred see DEF17003186 and DEF17005732 Punch List Item Yes South sidewalk west of intersection at 161st ave SE and SE 145th PL (Greater than 2% cross Slope) and east of light pole Deferred see DEF17003186 and DEF17005732 Punch List Item Yes SSMH 11 has water ponding. pressure test needs to confirm no leaks. Punch List Item Yes SSMH 15 needs a new lid Punch List Item Yes SSMH 15 remove band from ladder rung Punch List Item Yes SW corner landing at the intersection of 145th and Road A Deferred see DEF17003186 and DEF17005732 Punch List Item Yes West side of Road A between Road B and 145th has 12 panels that need to be replaced. Deferred see DEF17003186 and DEF17005732 Punch List Item Yes Wrong type of stop sign installed on 145th December 15, 2017 Page 4 of 4