09.17.2018-Engineering_Correction_Notice-Magic Toyota.pdf°F EDAf
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DATE:
September 17, 2018
CITY OF EDMONDS
CORRECTION NOTICE
ENGINEERING DIVISION
(425) 771-0220
City Website: www.edmondswa.gov
PERMIT NUMBERS: BLD20170493 Fill/Grade/Excavate, ENG20170122 Stormwater,
BLD20161684 New Commercial, ENG20170333 Side Sewer, ENG20170286 Right -of -Way,
OWNER: Magic Toyota, Peter Chung
ADDRESS: 21300 Hi2hwav 99
SITE CONTACT: Paul Wassell
TYPE OF INSPECTION: FINAL INSPECTION — New Car D
® CORRECTIONS LISTED BELOW MUST BE MADE BEFORE CITY ENGINEERING
DIVISION CAN PROVIDE FINAL CONSTRUCTION APPROVAL
® RECALL FOR INSPECTION
A final inspection was not requested, however, in an effort to be well informed of the project status,
city engineering inspectors performed a walk-through on August 28, 2018. It is understood that
some of the items noted below may already have been corrected at this time. A follow-up
inspection shall be scheduled by the contractor when all items have been corrected or as needed to
complete individual phases of work.
9/4/2018 — Original Inspection
9/17/2018 — Re -inspection
BLD20170493 — Fill/Grade/Excavate (civil site and utility work):
1. Contractor to provide photos of water service line installation to engineering inspector.
9/17/2018 - Photos not received.
2. RPBA in hotbox and water quality reports to be inspected by City Water Quality Specialist —
Jeff Koblyk — 425-771-0235.
9/17/2018 - Re -inspection and follow-up to be from Jeff Koblyk.
3. Trash enclosure - Drop pin holes not installed for use when gate is in open position and drop pin
does not exist on north gate.
9/17/2018 - Correction not addressed.
4. Entire storm system to be cleaned.
9/17/2018 - Informed cleaning was completed — please email copy service performed.
5. Obtain Fire Department final.
9/17/2018 - In process.
6. Construction debris to be removed from site to ensure storm system remains clean and
functioning properly.
9/17/2018 - Much of the site has been cleaned, few materials remain. Will inspect again prior to
final.
7. Electronic asbuilt of civil construction improvements to be provided to the City. Asbuilt shall
include complete civil plan sets.
9/17/2018 - Not yet received.
ENG20170122 — Stormwater (stormwater detention vault
1. Entire storm system to be cleaned.
9/17/2018 - Informed cleaning was completed — please email copy service performed.
2. ok
3. ok
ENG20170286 — Right -of -Wad
1. ok
2. Open trench along backside of sidewalk along Highway 99 needs to be backfilled.
9/17/2018 - Final restoration in process during inspection. Will inspect again prior to final.
3. The utility pole on 2121h St SW is to be relocated to the back of the sidewalk. Separate
communications on this are taking place with Peter Chung and David Estes. If this item has not
been resolved prior to final certificate of occupancy, a performance bond shall be held in place
until the work is complete. With a performance bond in place, final C of O will not be held
back for this item alone.
9/17/2018 - This issued has not yet been resolved.
4. Sidewalk surrounding PUD pole on 2121h St SW was not replaced with temp asphalt as
requested. Concrete was placed, but was not poured with joints placed to meet City standards
and the section immediately around the pole was not poured. In addition, the sidewalk was
poured around the guy anchor within the pedestrian path of travel. These issues will be resolved
with relocat
9/17/2018 - This issued has not yet been resolved.
5. ok
6. ok
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BLD20161684 — New Commercial
I. Trash Enclosure: Drop pins required on both sides of gate. Sleeves to be placed in the asphalt
for the pins to drop into when in the open position.
9/17/2018 - Correction not addressed.
2. ok
3. ok
ENG20170333 — Side Sewer
I . Oil/Water Separator in front of mechanic bays could not be opened due to asphalt debris
stuck in the latch. Please remedy and ensure the separator has been cleaned and operating
properly.
9/17/2018 — Hatch is now operable. Contractor to verify what white PVC pipe is coming
into the south wall of the oil/water separator.
2. Install twist plug in sewer cleanout located in paved drive aisle near north end of mechanic
bays.
9/17/2018 — A twist plug was added at this particular cleanout. It was discovered during the
re -inspection that an additional sewer cleanout, just east of the oil/water separator, does not
have a twist plug. Please correct.
The actions or corrections indicated above are required to be corrected PRIOR TO FINAL.
Call 425-771-0220, ext. 1326 for all required inspections and/or re -inspection
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