| Condition |
Status |
Department |
Category |
Expiration Date |
Due Date |
|
Civil Standard Conditions
|
Resolved
|
Engineering Division
|
Standard Conditions
|
|
|
|
:
1. Construction permitted as per approved civil plans.
2. Construction permit shall expire by limitation and be declared void if:
* Work is not started within 180 days of obtaining the permit
* Work is abondoned for 180 days or more after beginning work
* After two years from the date of permit issuance, regardless of whether work is finished
3. Any changes to the scope of work approved on the civil plans shall be submitted on a Plan Change Request to the Engineering Services Staff for review.
4. Any changes that require a request to vary from the design standards approved on the civil plans shall be submitted on an Alternative Methods or Construction Materials Request along with a $250 application fee to the Engineering Services Staff for review.
5. The applicant is responsible to call the Utility Notification Center at 1-800-424-5555 before beginning any excavation. Call before you dig, it's the law.
6. I hereby acknowledge that I have read and understand the contents of this permit and I hereby state that the information I have supplied is true and correct.
Indemnification / Hold Harmless
The Permittee shall defend, indemnify and hold the Public Entity, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or in connection with activities or operations performed by the Permittee or on the Permittee's behalf out of issuance of this Permit, except for injuries and damages caused by the sole negligence of the Public Entity.
However, should a court of competent jurisdiction determine that RCW 4.24.115 applies to this Permit, then the Permittee agrees to defend, indemnify and hold the Public Entity, its officers, officials, employees and volunteers harmless to the maximum extent permitted thereunder. It is further specifically and expressly understood that the indemnification provided herein constitutes the Permittee's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement.
|
|
Pipeline Notfication Rcw 19.122.033
|
Resolved
|
Engineering Division
|
Standard Conditions
|
|
|
|
:
Effective January 1, 2013 RCW 19.122 Before conducting any construction or excavation within 100 feet of a right-of-way or utility easement containing a transmission pipeline a person must notify the pipeline companies of the scheduled excavation through the one-number locator service 811. Notification must occur in a window of not less than 2 business days but not more than 10 business days before beginning the excavation. If a transmission pipeline company is notified that excavation work will occur near a pipeline, a representative of the company must consult with the excavator on-site prior to excavation.
|
|
Punchlist: Miscellaneous Water A Item
|
Resolved
|
Engineering Division
|
Water Punchlist Section A
|
|
|
|
:
Adjust 2" water meter and DCVA to proper height per standards 03.03.02 and 03.04.01
|
|
Punchlist: Miscellaneous Water A Item
|
Resolved
|
Engineering Division
|
Water Punchlist Section A
|
|
|
|
:
Adjust irrigation meter and DCVA on 2nd to proper height per standards 03.03.01 and 03.04.01
|
|
Punchlist: Miscellaneous Water A Item
|
Resolved
|
Engineering Division
|
Water Punchlist Section A
|
|
|
|
:
Install storz fitting on hydrant next to river road and paint the hydrant.
|
|
Punchlist: Miscellaneous Water A Item
|
Resolved
|
Engineering Division
|
Water Punchlist Section A
|
|
|
|
:
Install locking storz cap on the FDC
|
|
Punchlist: Miscellaneous Water A Item
|
Resolved
|
Engineering Division
|
Water Punchlist Section A
|
|
|
|
:
Tamper switch test on the fire line.
|
|
Punchlist: Miscellaneous Water A Item
|
Resolved
|
Engineering Division
|
Water Punchlist Section A
|
|
|
|
:
Replace all plastic irrigation boxes in paving area of parking lot with Fogtite 3 solid traffic lid or approved equal.
|
|
Punchlist: Provide DCVA Test Results
|
Resolved
|
Engineering Division
|
Water Punchlist Section A
|
|
|
|
:
Provide the City with the test results for the irrigation Double Check Valve Assembly (DCVA).
|
|
Punchlist: Miscellaneous Water B Item
|
Resolved
|
Engineering Division
|
Water Punchlist Section B
|
|
|
|
:
Replace cracked existing irrigation meter box with a armor cast box per detail 03.03.01
|
|
Punchlist: Miscellaneous Sewer A Item
|
Resolved
|
Engineering Division
|
Sewer Punchlist Section A
|
|
|
|
:
Lower clean out assembly so the lid of the casting does not sit on top of the assembly
|
|
Punchlist: Miscellaneous Sewer A Item
|
Resolved
|
Engineering Division
|
Sewer Punchlist Section A
|
|
|
|
:
Channel is too sharp of a bend causing a back up. Rechannel SSMH #2
|
|
Punchlist: Miscellaneous Sewer A Item
|
Resolved
|
Engineering Division
|
Sewer Punchlist Section A
|
|
|
|
:
Channel 6" in SSMH#1
|
|
Punchlist: Miscellaneous Sewer A Item
|
Resolved
|
Engineering Division
|
Sewer Punchlist Section A
|
|
|
|
:
Clean all sewer lines and man holes
|
|
Punchlist: Miscellaneous Stormwater A Item
|
Resolved
|
Engineering Division
|
Storm Punchlist Section A
|
|
|
|
:
Finish grout in the type 1 CB added after SFCB#2
|
|
Punchlist: Miscellaneous Stormwater A Item
|
Resolved
|
Engineering Division
|
Storm Punchlist Section A
|
|
|
|
:
Finish grout in CB#1
|
|
Punchlist: Miscellaneous Stormwater A Item
|
Resolved
|
Engineering Division
|
Storm Punchlist Section A
|
|
|
|
:
Lower all clean out assemblies in landscaping around the building. Install Carson model 910 green yard box marked clean out
|
|
Punchlist: Miscellaneous Stormwater A Item
|
Resolved
|
Engineering Division
|
Storm Punchlist Section A
|
|
|
|
:
Install catch basin markers per standard detail 02.01.04
|
|
Punchlist: Engineering staff to contact the Planning Department project reviewer to request landscape walkthrough inspection
|
Resolved
|
Engineering Division
|
Misc. Punchlist Section A
|
|
|
|
:
Engineering staff to contact the Planning Department project reviewer to request landscape walkthrough inspection. Landscape requirements to be added to the punchlist.
|
|
Punchlist: Miscellaneous Streets A Item
|
Resolved
|
Engineering Division
|
Street Punchlist Section A
|
|
|
|
:
Tar seal missing section of the hydrant patch in River RD
|
|
Punchlist: Miscellaneous Streets A Item
|
Resolved
|
Engineering Division
|
Street Punchlist Section A
|
|
|
|
:
Remove all stockpiled building materials and parked cars so an inspection can be made of all surfaces.
|
|
Punchlist: Miscellaneous B Item
|
Resolved
|
Engineering Division
|
Misc. Punchlist Section B
|
|
|
|
:
Install infill into existing opening to match existing brick screen wall Per page C2.0 of the plans
|
|
Punchlist: Miscellaneous B Item
|
Resolved
|
Engineering Division
|
Misc. Punchlist Section B
|
|
|
|
:
Replace bent bollard around power cabinet
|
|
Punchlist: Miscellaneous Stormwater A Item
|
Resolved
|
Engineering Division
|
Storm Punchlist Section A
|
|
|
|
:
Clean all storm lines and catch basins
|
|
Punchlist: Provide the City a letter from the Design Engineer for the proper install of the stormwater BMP’s
|
Resolved
|
Engineering Division
|
Storm Punchlist Section A
|
|
|
|
:
Provide the City with a letter from the design engineer certifying the proper installation of permanent stormwater controls and compliance with the stormwater site plan.
|
|
Punchlist: This project owes overtime inspection fees
|
Resolved
|
Engineering Division
|
Misc. Punchlist Section A
|
|
|
|
:
This project owes $260 in overtime inspection fees for August as of this letter.
|
|
Punchlist: Provide the City with an electronic version of the record drawings
|
Resolved
|
Engineering Division
|
Misc. Punchlist Section B
|
|
|
|
:
Provide the City with an electronic version of the record drawings in PDF format and in AutoCAD Map 2007 or newer in State Plane South Projection format.
|
|
Punchlist: Provide the City with data for all new infrastructure installed for this project
|
Resolved
|
Engineering Division
|
Misc. Punchlist Section B
|
|
|
|
:
Provide the City with data for all new infrastructure installed for this project. This data is to be provided by the design engineer, request form from design engineer.
|
|
Punchlist: Provide an O&M Manual for the project
|
Resolved
|
Engineering Division
|
Storm Punchlist Section B
|
|
|
|
:
Submit an operation and maintenance manual that is consistent with the provisions in Volume V of the Stormwater Management Manual for Western Washington (2012) for all stormwater facilities and BMP’s associated with this project. A copy of this operation and maintenance manual shall be retained onsite or within reasonable access to the site and shall be transferred with the property to the new owner.
|
|
Punchlist: Provide the City with a signed stormwater agreement
|
Resolved
|
Engineering Division
|
Storm Punchlist Section B
|
|
|
|
:
Provide the City with a recorded copy of the Stormwater Management & BMP Facilities Agreement. With the operation and maintenance manual described previously as a recorded exhibit.
|
|
Punchlist: Provide the City with the required deeds/easements for the infrastructure proposed to be public
|
Resolved
|
Engineering Division
|
Misc. Punchlist Section B
|
|
|
|
:
Provide the City with the required deeds/easements for the infrastructure proposed to be public.
|
|
Punchlist: Miscellaneous A Item
|
Resolved
|
Engineering Division
|
Misc. Punchlist Section A
|
|
|
|
:
Install signs per notes on page C2.0 notes numbers 19 and 21
|
|
Punchlist: Miscellaneous Water A Item
|
Resolved
|
Engineering Division
|
Water Punchlist Section A
|
|
|
|
:
Install storz fitting on the 2nd Ave hydrant per page C2.0 civil plans
|
