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Correction Notice.12.16.14.doc CITY OF EDMONDS CORRECTION NOTICE Date: December 16, 2014 To: Jeremy Ball, TE Briggs Todd Echelbarger, Property Owner From: JoAnne Zulauf Engineering Technician Subject: Shaw Lane Final Inspection-December 15, 2014 The following list of corrections must be addressed prior to the Engineering Division acceptance of the plat construction. Please schedule a re-inspection once all corrections have been addressed. 1. It was observed that large trenches had been dug to alleviate flooding to the neighboring properties to the east. Please provide a plan showing a permanent method to address this issue. 2. Runoff from the private road appears to puddle at the northeast corner of the turnaround. All road run off shall be directed to the storm vault per plan. 3. Rockery drain shall be capped at southeast end. 4. Please make sure all footing drain and roof drain stub outs are marked as specifically; not just “stormwater”. 5. Footing drain cleanout south of detention vault manholes has been broken and a larger pvc sleeve slipped over it. Provide correct size lid or repair broken pipe as needed. 6. Provide a final report from your special inspector indicating operational verification of the stormwater management vault. 7. Private fence at south end of west property line is damaged. Please confirm the damage was not a result of the plat development or repair accordingly. 8. Install mailboxes per plan. 9. Install street address sign. 10. Asphalt ramps were not installed per plan. Please review details on Plan Sheet C11 and reconstruct ramps as needed. Areas adjacent to asphalt ramps shall be properly sloped to match existing grades and not exceed 2:1 slope. Final site restoration shall be completed. This includes restoration of that 11. portion of lot one where the detention vault has been installed, area to the west of the rockery wall, and frontage area behind sidewalk. City of Edmonds Public Works Department Engineering Division Final asbuilts including any changes necessary as a result of this 12. correction notice shall be required in paper and electronic form prior to final. 13. Due to temporary erosion control socks in the catch basins, it was not possible to determine if final cleaning by pump/vactor had been performed on the storm system and vault. Please provide documentation that this cleaning has been performed and remove catch basin socks temporarily on the day of re-inspection for verification. 14. Due to the socks, it was also not possible to verify that mudding of risers, frame to risers was complete. Inspection will be performed on day of re- inspection.