HomeMy WebLinkAboutM_Final Closeout Inspection_20211211.pdfCase Number:
Inspection Date:
Inspector:
Job Address:
Passed
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Punch List Item Streets - Add backfill behind curb and gutter at guardrail.
Punch List Item Streets - Install asphalt raised edge south side of upper tract road to
solve erosion issue through tract.
Punch List Item Street Lights - Remove and replace damaged street light pad at
19006 123rd.
Punch List Item Street Lights - Replace all pole numbers which are delaminating from
poles.
Punch List Item Street Lights - Uncover junction box pad at street light pole 4698A44.
Punch List Item Storm - Vaned grates on structures to be rotated to the correct
direction (i.e. to capture upstream flows) per City of Renton Standard
Plan 204.20.
Punch List Item Street Lights - Remove and replace damaged junction box pad at
18900 124th.
Punch List Item Street Lights - Remove and replace damaged junction box pad at SE
corner of 192nd and 124th.
Punch List Item Storm - Mortar/grout around pipes and between riser joints within
structures has either failed or is non-existent. Repair mortar joints per
City of Renton Standard Plan 202.00. This may require that manhole
adjustments be removed and replaced in order to ensure a continuous
layer of mortar is placed between adjustment rings and bricks.
Punch List Item Storm - Repair all damaged concrete pads around storm structures in
planters.
Punch List Item Storm - Replace PVC cap west side of pond.
Punch List Item Signs - Rivets on signs need to be replaced with nuts and bolts per
City of Renton Standard Plan 129.
Punch List Item Storm - Address all punch list items noted on Storm Drainage Facility
Maintenance Correction Report (see enclosed inspection list). Follow
completion of punch list items provide receipt and model number of
Contech Filters to the City.
Punch List Item Storm - Clean all storm drainage piping and structure and provide
receipt of work to the City for verification.
Punch List Item Sewer - Lower sewer manhole to grade at 19035 123rd.
Punch List Item Sewer/Storm - Install concrete pad around sewer and storm cleanouts
per City of Renton Standard Plan 226.00 and 403.1.
Punch List Item Signs - Replace all damaged or missing "No Parking" signs.
Checklist Item Comments
Punch List Item Landscaping - Inspection punch list is forthcoming.
Punch List Item Landscaping - Trim bushes on the northwest corner of plat.
Tom Main- Primary Inspector Inspection Type:ENG - Final Closeout Inspection
12208 Se 192Nd St
Renton, WA 98058-7526
Parcel Number:3323059010
INSPECTION WORKSHEET - CANYON TERRACE PLAT
U14000114 Case Module:Permit Management
Inspection Status:Scheduled
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Punch List Item Streets - Remove and Replace sidewalk panel with footprint at 19024
123rd.
Punch List Item Streets - Remove construction debris on dead end on 123rd Ave.
Punch List Item Streets - Remove forms behind ADA ramp at northwest corner of plat.
Punch List Item Streets - Remove and replace damaged sidewalk panel at 18904
124th.
Punch List Item Streets - Remove and replace damaged wheelchair ramp at 191st
and 123rd.
Punch List Item Streets - Remove and replace driveway approach to match the
constructed driveway of home at 19103 124th.
Punch List Item Streets - Remove and replace damaged sidewalk at 18832 124th.
Punch List Item Streets - Remove and replace damaged sidewalk at path 124th.
Punch List Item Streets - Remove and replace damaged sidewalk at stairway 124th.
Punch List Item Streets - Remove and replace damaged driveway wing at 19017
123rd.
Punch List Item Streets - Remove and replace damaged driveway wing at 19023
123rd.
Punch List Item Streets - Remove and replace damaged pavement around sewer
structure at 18826 124th.
Punch List Item Streets - Remove and replace damaged driveway and sidewalk at
18820 124th.
Punch List Item Streets - Remove and replace damaged driveway and sidewalk at
18900 124th.
Punch List Item Streets - Remove and replace damaged driveway approach at 18844
124th.
Punch List Item Streets - Remove and replace damaged curb and gutter in driveway in
front of brick house on northwest corner of plat.
Punch List Item Streets - Remove and replace damaged curb and gutter to private
road on northwest corner of plat.
Punch List Item Streets - Remove and replace damaged curb and gutter, driveway,
and driveway wing at 18808 124th
Punch List Item Streets - Remove and replace damaged curb and gutter at 18900
124th.
Punch List Item Streets - Remove and replace damaged curb and gutter at 19006
123rd.
Punch List Item Streets - Remove and replace damaged curb and gutter at 19030
123rd.
Punch List Item Streets - Remove and replace damaged curb and gutter across from
18802 124th.
Punch List Item Streets - Remove and replace damaged curb and gutter and ADA
ramp on the northwest corner of plat.
Punch List Item Streets - Remove and replace damaged curb and gutter and
pavement around storm structure near street light 4683A44.
Punch List Item Streets - Install damaged or missing blue reflectors indicated fire
hydrant locations.
No
No
No
No
No
No
Created OnNoteCreated By
Punch List Item Wall - Reconstruct wall around street light pole 4678A44.
Punch List Item Walls - Provide geotechnical assessment of all retaining walls
construct as part of the civil construction permit ensuring they are
structurally stable.
Punch List Item Walls - Reconstruct wall around street light pole 4680A44.
Punch List Item Streets - Remove weeds, alders, and debris along guardrail.
Punch List Item Streets - Repair damaged fence and gate on northwest corner of plat.
Punch List Item Streets - Replace damaged curb and gutter at 18932 123rd..
April 20, 2020
Bryan White
Summit Homes of Washington
16000 Christensen Rd #303
Tukwila, WA 98188
RE: Inspection Report for Stormwater Facility #250232, 250233, 250234, 250235 Contech
Stormfilters & 200037 Pond
In Plat: Canyon Terrace
Dear Bryan White:
The City of Renton Public Works Surface Water Utility staff inspected the Canyon Terrace
stormwater drainage facility and found that it currently does not meet the City of Renton’s
minimum maintenance standards.
This stormwater drainage facility was designed and installed during the construction of the
Canyon Terrace development. The facility holds stormwater runoff and releases it slowly, to
prevent flooding, and protect habitat and environmental resources in the downstream receiving
waters (streams, rivers, lakes and wetlands). It also protects the water quality of natural water
bodies in the City. The facility requires periodic inspection and maintenance to ensure it
continues to function properly.
Per the Maintenance and Defect Agreement that includes this drainage facility, it shall
successfully operate and shall remain free of defects in design, workmanship, materials, and
design for the two year term specified in the agreement. The City’s Private Stormwater Facility
Inspection program will be conducting inspections annually, or every 6 months during the period
of heaviest house construction within the «PlatName» development.
Enclosed is the Maintenance Correction Report identifying maintenance action required for the
Canyon Terrace drainage facility to meet City standards (Adopted 2017 City of Renton Surface
Water Design Manual, Appendix A). A link to the standards is on the Surface Water Utility
Engineering page on the Rentonwa.gov website.
Within 60 calendar days from the date of this letter, all required maintenance is to be
completed, and the Maintenance Correction Report signed and mailed to Gary Fink, Utility
H:\File Sys\SWA - Surface Water Section Administration\SWA 30 - NPDES Programs\FACILITY INSPECTION\Contact Letters &
Forms\Developer Templates\DNMS\DNMS email TEMP - Developer.docx\EM
Systems, City of Renton, 1055 S Grady Way, Renton WA 98057, or faxed to 425-430-7241.
Following receipt of your signed Maintenance Correction Report, we will schedule a follow-up
inspection to ensure compliance with the Maintenance Correction Report.
To request a time extension for the necessary repairs to your stormwater facility, please submit
your written request to Gary Fink. The request should include the expected date of completion
and an explanation of the delay. Your request will be reviewed and a time extension will be
granted on a case-by-case basis.
If you have any questions about this report, please contact me at 425-430-7392 or by email at
gfink@rentonwa.gov. Thank you for your cooperation.
Sincerely,
Gary Fink
Surface Water Utility Civil Engineer
Enclosures: Maintenance Correction Report
Area Map
MAINTENANCE CORRECTION REPORT Report Date: April 20, 2020
Plat: Canyon Terrace
Private Stormwater Facility: #250232, 250233, 250234, 250235 Contech Stormfilters &
200037 Pond
Within 60 calendar days from this report date, all required maintenance actions listed below are
to be completed, and this Maintenance Correction Report signed and returned to Gary Fink,
Utility Systems, City of Renton, 1055 S Grady Way, Renton WA 98057, or fax to 425-430-7241.
Following receipt of your signed Maintenance Correction Report, we will schedule a follow-up
inspection to ensure compliance with the Maintenance Correction List.
REQUIRED MAINTENANCE ACTIONS
Facility ID #250235 (previous ID #501803 ): Contech Stormfilter:
Service Stormfilter per Contech maintenance standards, including removal of any sediment
and replacement of filter cartridges.
Remove sediment and debris from adjacent structure #37.1 Flow Splitter (Reference
construction drawing, page #C-202 & C-551)
Facility ID #250232, 250233, 250234: Contech Stormfilter:
Service Stormfilter per Contech maintenance standards, including removal of any sediment
and replacement of filter cartridges.
Facility ID #200037: Detention Pond
Vegetation: Vegetation height exceeds 18 inches. Mow grass & ground cover to a height no
greater than 6 inches. Remove any nuisance weeds (i.e. blackberry and scotch broom) and
invasive trees (i.e. alder and cottonwood). Sapling roots must be removed or killed. All
saplings too large to remove roots must be cut to within 1 inch of ground for proper mower
clearance.
Debris: Remove debris, including any tree limbs and stones.
Grass Restoration: Reapply Hydroseed to pond slopes per pond design drawings and
specifications.
H:\File Sys\SWA - Surface Water Section Administration\SWA 30 - NPDES Programs\FACILITY INSPECTION\Contact Letters &
Forms\Developer Templates\DNMS\DNMS email TEMP - Developer.docx\EM
I, the undersigned, do hereby certify that the materials have been furnished and properly installed, the services rendered, and the necessary labor performed as described in the above list of Required Maintenance Actions. Facility Maintenance Representative Name
Representative’s Signature Date
If A Service Provider Performed The Work: Business Name Printed Name of Rep. ________________________
Representative’s Signature Date