HomeMy WebLinkAboutEx. 40.1 Email Attachment RE [2023-05-09 00-09] njanders@rentonwa.gov [C22003168]HD Exhibit 40.1
Email Attachment RE [2023-05-09 00-09]
njanders@rentonwa.gov [C22003168]
INSPECTION WORKSHEET - The Home Depot
C22004541Case Number:
Inspection Date:04/25/2023
Inspector:Tom Main- Primary Inspector
Inspection Status:Scheduled
Inspection Type:ENG - Punchlist
Case Module:Permit Management
Job Address:901 S Grady Way
Renton, WA 98057
Parcel Number:2023059007
Checklist Item Passed Comments
Punch List Item No 01. Landscape behind sidewalk entrance to city hall lot
Punch List Item No 02. landscape grass area east of home depot/city hall entrance
Punch List Item No 03. Replace buttons city hall / home depot entrance
Punch List Item No 04. install blue reflector at all existing and new hydrants
Punch List Item No 05. Change water clean out to sewer clean out on side sewer
Punch List Item No 06. Remove all Erosion control BMP's once pavement has been
cleaned off
Punch List Item No 07. Clean Entire storm system after parking lot has been cleaned
Punch List Item No 08. Valve extensions on all water valves.
Punch List Item No 09. Install Hydrant concrete pads
Punch List Item No 10. Raise Hydrant in planter strip to meet city standards
Punch List Item No 11. Two coats Paint on all new hydrants
Punch List Item No 12. Saddle Man Hole needs to finish being installed per out
standard.
Punch List Item No 13. Complete all landscaping onsite.
Punch List Item No 14. complete upstream ss mh to city of Renton standards
Punch List Item No 15.Complete landscaping along the west side of Talbot rd s
Punch List Item No 16.Repair all damaged irrigation
Punch List Item No 17.Curb south entrance off of Talbot rd s no expansion joint. Re
pour per City of Renton standards
Punch List Item No 18.Remove and replace four sidewalk panels west side of east
entrance off Grady which exceed ada standards s
Punch List Item No 19.Remove and replace damaged curb and gutter west side of
west entrance off Grady way.
Punch List Item No 20.Complete plaza
Punch List Item No 21. Remove all grout from face of risers of all storm structures per
standard detail 200 note 11
Punch List Item No 22.Remove and replace damaged east curb and gutter at west
entrance.
Punch List Item No 23.Inspect and restore to original design quality all existing storm
structures per note 4 sheet 3.1
Punch List Item No 24. Complete storm water notes 1,2, and3 sheet c3.1
Punch List Item No 25. Place sign that indicates " crosswalk closed use this
crosswalk" put sign on a frame stand. Southwest corner of
Williams Ave s and s Grady way per conditions of approval.
Punch List Item No 26> Install all pedestrian push buttons per standard detail J025.
Punch List Item No 27. The video detection does not operate. The camera is wired
improperly. The camera does not come on.