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HomeMy WebLinkAboutM_Enclave at Bridle Ridge_Two-YR Maintenance Inspection Punch List_180614INSPECTION WORKSHEET (ENG1804601) U14005368Case 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:14038 156Th Avese Renton, WA 98059-7419 Parcel Number:1423059023 Company Name NameContact Type Applicant PNW Holdings LLC Justin Lagers Contact ALBACORE ACH LLC JILL DING Contractor Big Mountain Enterprises LLC Scott Pugh Engineer D.R. Strong Consulting Engineers Maher Joudi Owner Richard Ouimet Sally Nipert Checklist Item Passed Comments Punch List Item No Gate on storm water pond does not have a lock on it. Punch List Item No Jayson Grant-Streets agrees with Tom Main's punch list Punch List Item No Remove and replace concrete collar on sewer clean out 6503 Punch List Item No Remove and replace cracked curb and gutter 6502 Punch List Item No Remove and replace cracked curb and gutter 6521 Punch List Item No Remove and replace cracked curb and gutter 6606 Punch List Item No Remove and replace cracked curb and gutter 6612 Punch List Item No Remove and replace cracked curb and gutter 6618 Punch List Item No Remove and replace cracked curb and gutter across from 606 Punch List Item No Remove and replace cracked driveway approach and sidewalk 6503 Punch List Item No Remove and replace cracked sidewalk 6514 Punch List Item No Remove and replace cracked sidewalk 6521 Punch List Item No Remove and replace cracked sidewalk and driveway approach 6515 Punch List Item No Remove and replace cracked sidewalk panel at 6522 Punch List Item No Remove and replace cracked sidewalk panels 6604 Punch List Item No Remove and replace cracked wheel chair ramp se 7 th pl and wapato se Punch List Item No Remove and replace curb and gutter for driveway approach to storm water pond Punch List Item No Remove and replace driveway wing , curb and gutter 6602 Punch List Item No Remove and replace driveway wing 602 Punch List Item No Remove and replace driveway wing 606 Punch List Item No Remove and replace driveway wing 612 Punch List Item No Remove and replace driveway wing 6501 Punch List Item No Remove and replace driveway wing 6507 Punch List Item No Remove and replace driveway wing 6609 Punch List Item No Remove and replace driveway wing and approach 6519 Punch List Item No Remove and replace sidewalk panel 6609 Punch List Item No Remove scotch broom, weeds, and brush from storm water pond Punch List Item No Replace missing or damaged blue reflectors for all fire hydrants Punch List Item No Replace missing traffic buttons Punch List Item No Russ Evans-Signs/Markings still missing buttons on 156th due to construction Punch List Item No Stan Job- Surface/Waste Water- no issues related to water on list June 14, 2018 Page 2 of 2