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pln20080046-Shoreshire-engr final inspection-06.04.2015.pdfCITY OF EDMONDS OF E11,o CORRECTION NOTICE ENGINEERING DIVISION (425) 771-0220 City Website: www.edmondswa.gov Est. 1890 4/17/2015 DATE: 06/04/2015 PERMIT NUMBER: PLN20080046 OWNER: Ardsley Homes SITE CONTACT: Lyle Landrie ADDRESS: 24223 76"' Ave W TYPE OF INSPECTION: FINAL INSPECTION — PLAT IMPROVEMENTS ❑ 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 PHASE OF 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 1. 4/17/2015 complete 2 Remove sr*- ewan4ftofn r & of way 4/17/2015 complete 3. Pefmanently stabilize expesed soils 4/17/2015 complete 4 D'a„**ree*'���� :r �. grates on "'6 V� 4/17/2015 complete 5. , hewever- the Planning Divisiefi Will Heed tE) give final approval. ,•rotifieation and photos hm,e been given to P 06/3/2015 — approved by Planning 6. Retaining walls proposed to be leeated w4hin the City right of way mitst first be apffoved 4/17/2015 — Retaining wall was not installed. Concrete extruded curb was used along the steeper slope areas. City standard requires vertical curb within the City ROW. Inspections of the curb have been done and a decision was made by the City Engineer and Public Works Director to allow submittal of a performance bond, to be held for a period of 5 years, ensuring the integrity of the curb. If at any point within the 5-year period the curb fails, it shall be replaced with vertical curb. 6/2/2015 — Consistent with email communications in April, the existing bond will be reduced (along with posting of a separate maintenance bond) to cover this item. An addendum will need to be submitted to the City indicating agreement to the extended timeframe (5 years) in which the bond will be held. 7. the s4eet s 243 ., r .f t�,v stop ., has been,,Y,va the i . ,t; .., f tt,o stop E) faf to the east that it weiald prevent the st+eet signage ftem being eempletely visible fi-AM 76 Ave. Therefore,please 1.,eate the s,� .it on the s „th gidp. 742F= 4,117,12015 eemplete. However-, it was neted the City ha ailed the St et sign. This est has been stibmiaed t theappFopr-iate staff 6/2/2015 complete. g Clean water- fnete,. bexes t pr-evide f elo.,r access to meter 4/17/2015 complete 9. Glean/add "affy spalls at stofm system outfall to lake. Reek shall be ffee of sedime 4/17/2015 r-eek has been installed. Debris -nd the r-eek and in the wedand/buff-er.- afoas Pleaser-eme 6/2/2015 complete 10. Please provide documentation/confirmation that stormwater drywell was installed in the right- of-way, adjacent to Lot 1. 4/17/2015 — not addressed. 6/2/2015 — standpipe/cleanout access provided. However, lid is 6" and pipe is 4", so it is not a tight connection. Use correct size lid (w/o gasket) or add a twist plug in the 4" pipe to prevent debris from entering the system. 11. address 6/2/2015 complete 12. The City Sewer- Divisien has been nefified te r-e TV the sewer- main. Resialts ef this will fellow this eoffeetion retiev. 4/17/2015 — complete 13. , fiof age i its ete. 4/17/2015 - complete 14. The fellewing items have net yet been eempleted. The develepef has requested this Wefk be shall be held f this , er-k. 4/17/2015 - complete a. Final lift of asphalt o the plat ,4 h Re inspect street monuments after- final asphalt lift plans.e. Gonstmetion of an asphalt thiekened edge along the not4h side of the plat road. f Gr-ass read pa-ver-s ever- sewer- easement. 15. 4,117/2015 Please r-emove filter- seeks fietn ea4eh basins within the ROW so inspeetion of the CB's ean be performed. Depending on the status of the single famill i . i . ements, the filter- seeks may need to be plaeedbaek in the GB's post peetieft. 6/2/2015 complete 16. 4,117,12015 All manhele lids at the vaiilt shall be expesed, aeeessible and at gfade. On manhole was eempletely eover-ed and another- eetild not be opened due to the sod plaeement. 6/2/2015 complete 17. 4/17/2015 - Install stop bar near crosswalk, in accordance with plans. 6/2/2015 not yet complete. Contractor to notify City once installed. 18. , development sign andi i item appear- to be wholly E)r- paFtially leeated within the City f4ght ef way. inte the City f4ght ef 6/2/2015 — survey provided to the City confirming improvements are on private property. No further action required. 19. 4/17/2015 Sewer- flows etA of the ,„ „hele i fie t of 7542 243F4appeaf to be slo3 41.,..1 ing ep. Has nefmal usage of the hemes (dish,,N,asher-, laundry, ete.) at this end of the 10 if not, then future nofmal flows should address the situation. if the homes are being used to fifil then this situatien will need to be ffifffier- assessed-. 6/2/2015 — no further action required. 20. 4/17/2015 — Confirm all sewer manhole risers have been mudded. 6/2/2015 — SSMH 1 and existing SSMH do not have risers and/or frame and grate mudded. Page 2 of 3 21. 4/17/2015 — Stainless steel bolts are required on the drop bowl in the sewer manhole at the east end of the project. 6/2/2015 — please provide verification that stainless steel bolts were installed. Please call for a re -inspection once the above corrections have been addressed. As the entire storm system was not accessible, additional comments may follow the re -inspection. The actions or corrections indicated above are required to be corrected prior to final civil construction approval for the subdivision. For re -inspection call 425-771-0220, ext. 1326 or schedule through the on-line permit system. Page 3 of 3