bld20120895-Boregson-final-correction-notice-07.28.2015.pdf
CITY OF EDMONDS
CORRECTION NOTICE
ENGINEERING DIVISION
(425) 771-0220
City Website: www.edmondswa.gov
DATE:7/28/15PERMIT NUMBER:BLD20120895
OWNER:Scott BorgesonSITE CONTACT:Scott Borgeson
th
7822–240St SW
ADDRESS:
TYPE OF INSPECTION:FINAL INSPECTION -SFR
WORK DESCRIBED BELOW HAS BEEN INSPECTED AND APPROVED
APPROVED PLANS AND PERMIT JOB CARD MUST BE AVAILABLE TO
INSPECTOR ON SITE
CORRECTIONS LISTED BELOW MUST BE MADE BEFORE WORK CAN BE
APPROVED AND/OR THE NEXT PHASEOF WORK IS STARTED.
RECALL FOR INSPECTION
REINSPECTION FEE MUST BE PAID PRIOR TO NEXT INSPECTION REQUEST.
STOP WORK UNTIL AUTHORIZED TO CONTINUE BY CITY INSPECTOR
st
1Inspection –4/3/15
nd
2Inspection –6/2/15
rd
3Inspection –7/28/15
1)4/3/2015 - The frontage improvements need to be completed.
6/2/2015 –Sidewalk, curb, gutter and road widening improvements were constructed without required City
inspections. Frontage improvements as constructed are not in compliance with the approved plans and/or City
standards and shall be removed and replaced.The following standard details, available on the City website,
are provided for reference. After demolition of the recently constructed improvements, the contractor shall
schedule a pre-construction meeting with the City. In addition, all form work shall be inspected by the City
prior to concrete pour.
E2.26 –Standard driveway entrance
E2.8 –Curb and gutter
E2.13 –Concrete sidewalk
E8.4 –Regulatory signage
E8.5 –Mailbox layout
Additional information pertaining to the frontage improvement installation has been provided at the end of this
correction notice.
7/28/15 –
a)The East asphalt ramp does not meet ADA standards. Remove and replace the asphalt
ramp such that there is a 4’ landing and ramp.
b)Fog line shall be restriped
c)Provide a 2:1 slope at the back of the sidewalk
2)Asbuilts - OK
3)4/3/2015 - Cut the sewer cleanout located at the property line/right-of-way line to grade.
6/2/2015 –Correction not addressed. Discussed with contractor on site –need to have at final grade.
7/28/15 –The cast iron lamphole cover was installed; however, the plastic lid on top of the cleanout cannot be
openedat this time. Remove the dirt from the top of the lid and replace the plastic irrigation lid with the
standard PVC cap(gasket removed).
4)OK
5)OK
6)4/3/2015 - Expose the tracer wire at the meter so that we can verify that it is grounded.
6/2/2015 –Correction not addressed. Tracer wire could not be located.
7/28/15 –Not Addressed.
7)4/3/2015 - Clean out all catch basins.
6/2/2015 –Catch basins onsite looked okay. CB in ROW needs to be cleaned. Filter sock shall be in place at
time of frontage improvement demolition and replacement.
7/28/15 –Catch basin in the ROW has not been cleaned out.
8)OK
9)OK
10)OK
11)OK
12)OK
13)OK
14)OK
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15)4/3/2015 -The City’s sewer department will complete an inspection on the sewer lateral and the
channeling of the manhole next week. We will follow up if there are additional comments related to
that inspection.
6/2/2015 –An inside drop was installed inthe sewer manhole in the City right-of-way, but does not comply
with City standards. Please refer to standard detail E6.5 (attached) for drop bowl requirements. Instead of
channeling the manhole, it would be acceptable to direct flows via pipe to the edge of the channel. Flows shall
not be released on the shelf.
7/28/15 –Not addressed.
16)7/28/15 – A drainage swale with drain rock (from CB1 to CB2) was required as an overflow path per the
approved plans. However, as shown in the photo below, this area was covered with crushed rock with
fines. Please correct to be consistent with the approved plans.
17)7/28/15 – At the close of a project the number of inspections performed is reviewed against the
number of inspections paid for. More inspections were performed on this project than what were paid
for at the time of permit issuance. Prior to project final please pay the outstanding balance of $360.
This includes 3 additional inspections on the right-of-way permit and 3 additional inspections on the
building permit.
For inspection scheduling call 425-771-0220 x1326.
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