HomeMy WebLinkAboutAlpine Nursery Punchlist.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 No 11 panels south of road B and north of 145th along 160th.
Punch List Item No 161st Ave SE and SE 144th Dead end sign reset on street pole per
standard plan
Punch List Item No 3 panels south of lot 13 driveway
Punch List Item No 4 of 5 panels south of lot 10 are greater than 2% cross slope or
damaged.
Punch List Item No 8 panels between road A and 161st ave SE on the north side of
145th pl
Punch List Item No All SSMH need to be bolted down
Punch List Item No broken sidewalk south of lot 14 driveway
Punch List Item No Chip out concrete in sump on CB10
Punch List Item No 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 No Clean outs need to be bolted down
Punch List Item No Coat All SSMH necks
Punch List Item No Cracked curb on ADA ramp NE section of Road B and 145th north
ramp.
Punch List Item No damage on lot 26 driveway needs to be replaced
Punch List Item No East side of Road A between road B and 145th has 18 panels that
need to be replaced.
Punch List Item No Exisitng SSMH within 144th needs to be coated
Punch List Item No Finish pouring concrete pad and install landscape at the corner of
144th and 161st
Punch List Item No Finish sidewalk at 161st Ave SE and 144th
Punch List Item No Install Lot 24 no parking sign on luminaire
Punch List Item No install no parking sign in front of Lot 27
Punch List Item No Install no parking sign on lot 20
Punch List Item No Install noparking sign below the stop sign at 145th Pl
Punch List Item No Install Road "A" Signs
Punch List Item No landing for ADA ramp greater than 2% cross slope at 161st AVE SE
and SE 146th PL
Punch List Item No Lot 10 driveway greater than 2% cross slope
Punch List Item No Lot 19 posts leaning and wrong anchors used during install
Punch List Item No lot 9 sidewalk greater than 2% cross slope and damaged on the
panel to the south.
Punch List Item No Maintenance only signs on driveway gate sign x2 pond
Punch List Item No Missing no parking signs on lot 17 and 16
Punch List Item No Missing street name sign
Punch List Item No Mud the Ring on CB9
Punch List Item No NE landing at 161st Ave SE and 145th PL is freater than 2% and
needs to be replaced
Punch List Item No Need to have a facility sign installed on fence of the storm water
facilities.
Punch List Item No one panel west of road B and north side of 145th.
Punch List Item No Panel north of lot 8 driveway and south of catchbasin greater than
2%
Punch List Item No panel north of lot 8 driveway damaged and cross slope is greater
than 2%
Punch List Item No panel north of road B along 161st
Punch List Item No Panel south of lot 27 - 2.8% cross slope
Punch List Item No Panel west of landing on the north side at the intersection of 106th
and 145th.
Punch List Item No panels north of lot 13 driveway.
Punch List Item No Remove Foil from ladder rungs.
Punch List Item No Remove panel west side of Cul-de-sac and south of west catch
basin
Punch List Item No Remove Plastic from truncated domes
Punch List Item No Re-Mud west pipe on CB10
Punch List Item No Repour exisign mailbox post pedestal Pad.
Punch List Item No Repour lot 13 driveway due to damage
Punch List Item No repour sidewalk north ramp at 161st and Road B
Punch List Item No SE landing at the intersection of 145th and Road A landing greater
tha 2% cross slope
Punch List Item No Seal half-street patch on SE 144th St.
Punch List Item No Seal in front of 14402 61st Ave SE
Punch List Item No Seal in front of 14410 161st Ave SE
Punch List Item No Seal in front of 14418 161st Ave SE
Punch List Item No Seal in front of 14635 161st Ave SE – both driveways.
Punch List Item No Seal old asphalt to new asphalt at 161st ave SE and 146th Pl
Punch List Item No Seal old asphalt to new asphalt at the south end of 161st ave se
Punch List Item No Seal old asphalt to new asphalt where they meet at 161st ave SE
and SE 145th pl
Punch List Item No sidewalk north of lot 26 driveway needs replacement
Punch List Item No Signs must use 30 inch post anchor for steel posts see Standard
plan 129
Punch List Item No South half of lot 6 driveway more than 2%
Punch List Item No South half of lot 7 driveway more than 2%
Punch List Item No South sidewalk west of intersection at 161st ave SE and SE 145th
PL (Greater than 2% cross Slope) and east of light pole
Punch List Item No SSMH 11 has water ponding. pressure test needs to confirm no
leaks.
Punch List Item No SSMH 15 needs a new lid
Punch List Item No SSMH 15 remove band from ladder rung
Punch List Item No SW corner landing at the intersection of 145th and Road A
Punch List Item No West side of Road A between Road B and 145th has 12 panels that
need to be replaced.
Punch List Item No Wrong type of stop sign installed on 145th
October 18, 2017 Page 3 of 3