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HomeMy WebLinkAboutMaintenance Punchlist Chelan CreekSTREETSSECTIONWALKTHRU.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 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•4725C130oTHECONCRETEPADAROUNDTHEJUNCTIONBOXISCRACKEDoTHEWASHERISMISSINGFROMTHEPENTABOLToTHECONDUITSINSIDEOFTHEJUNCTIONBOXARETOTALLoTHEBOTTOMOFTHEJUNCTIONBOXNEEDSGRAVELoTHEEPOXYSPLICEKITSLEAKEDEPOXYANDARENOTCOMPLETELYFILLEDoLUMINAIREPOLEFOUNDATIONBOLTSARETOSHORT/POLENEEDSTOBELOWERED•4726A44oTHEWASHERISMISSINGFROMTHEPENTABOLToTHECONDUITSINSIDEOFTHEJUNCTIOBOXARETOTALLoTHEWASHERUSEDONTHELUMINAIREPOLEFOUNDATIONBOLTSARENOTGALVANIZEDORSTAINLESSSTEELoTHECONDUITINSIDEOFTHELUMINAIREPOLEISTOTALLoPOLEANDBRACKETCABLEMUSTBECONTINUOUSFROMTHEHANDHOLETOTHEFIXTURE.SPLICESINSIDEOFTHEPOLEARENOTALLOWED 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