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HomeMy WebLinkAboutMeadowvue (C17002646)_Final Closeout Inspection.pdfINSPECTION WORKSHEET - MeadowVue Plat C17002646Case Number: Inspection Date:04/19/2021 Inspector:Stacie Jenkins- Primary Inspector Inspection Status:Partial Pass Inspection Type:ENG - Final Closeout Inspection Case Module:Permit Management Job Address:13833 156Th Avese Renton, WA 98059-6746 Parcel Number:1463400060 Checklist Item Passed Comments Punch List Item No Landscaping: Missing eight (8) douglas fir trees on the north and east side of the stormwater pond (outside of the fence) Punch List Item No Landscaping: Remove all tree straps from street trees and trees in stormwater tract Punch List Item No Signs - Signs riveted to the Post. Per standard plan 129, replace rivets with nuts and bolts. Punch List Item No Surfacewater - Page 3.01-13, station 82.04.79, 17.01' LT, Structure CB #32- Plans call for a Type 1 (with scupper). Install missing scupper and remove debris from structure. Punch List Item No Surfacewater - Page C 3.01-13 - Station - 82+83.81, 11.21' LT, Structure CB#25 - Weep holes need to be grouted off. Punch List Item No Surfacewater - Page C3.02-14, station 14+20.93, 12.16' LT, Structure CB#41, Grout work needs to be repaired, water seeping through the existing grout. Punch List Item No Surfacewater - Storm drainage system including pipes, structures, and detention/water quality facilities shall be cleaned. Punch List Item No Wastewater - Page 32, 80 + 90.26, 9.45' - SS MH#15 - Casting and risers need to be set and grouted per STD 4001. Punch List Item No Wastewater - Page 33, 3 + 20.60, 0.62' - SS MH#10 - Casting and risers need to be set and grouted per STD 400.1 Created By Created OnNote Streets - Per Jayson Grant - no issues Brianne Bannwarth 4/19/2021 Surfacewater - per Craig Sawyer & Jason Churchill - punch list items have been added.Brianne Bannwarth 4/19/2021 Wastewater - per Justin Lennox - punch list items have been added.Brianne Bannwarth 4/19/2021 April 19, 2021 Page 1 of 1