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VERETT <br />0 <br />Permit Inspections <br />City of Everett <br />HANDOFFTO <br />10/7/2024 <br />PRIVATE STORM <br />DANA ZLATEFF <br />INSPECTIONS <br />Notes: <br />10/10/2024 <br />10/10/2024 <br />PW 22-OTHER <br />Andy Erickson <br />CORRECTION <br />REQUIRED <br />Notes: <br />Ensure that all conditions of approved permit are met as well as all notes detailed on approved plans. <br />The following conditions and notes do not appear to be completed at this time and must be completed prior to approval. <br />Permit Condition 12. Nelson to perform investigation and provide results/documentation to verify the source of the 2-inch pipe discharging to the <br />Pacific Pride catch basin. Nelson shall schedule testing with Permit Services, and the Surface Water Inspector will be present during the investigation to <br />meet this condition. <br />Permit Condition 13. Provide updated as -built plans to reflect site changes to the stormwater conveyance system as well as existing structures to <br />remain. <br />Permit Condition 11. Former Pacific Pride fueling stations on east side of site are to be locked and covered until such time as the site is brought into <br />compliance <br />as a fueling station. <br />General note E on approved plans: The stormwater system shall be cleaned by the owner and then inspected by the City prior to resuming off -site <br />discharge following the permanent fix. A work order/invoice shall be submitted to the City. Nelson removed oil stop valve prior to City inspection. <br />System would have been required to be cleaned prior to valve opening. Need proof of work order or need system cleaned and invoice. <br />11/6/2024 <br />11/6/2024 <br />SEWER AS-BUILTS <br />JIM KNAPPERT <br />APPROVAL <br />SUBMITTED <br />Notes: <br />11/6/2024 <br />11/6/2024 <br />STORM AS-BUILTS <br />JIM KNAPPERT <br />APPROVAL <br />SUBMITTED <br />Notes: <br />11/7/2024 <br />11/7/2024 <br />NPDES FINAL <br />JIM KNAPPERT <br />CORRECTION <br />INSPECTION <br />REQUIRED <br />Notes: <br />Need to address canopy drain. <br />11/7/2024 <br />11/7/2024 <br />PW 07-STORM <br />JIM KNAPPERT <br />CORRECTION <br />REQUIRED <br />Notes: <br />VERIFY 2-INCH CANOPY DRAIN IS CONNECTED TO STORM DRAINAGE AND NOT SEWER. PW INSPECTOR AND SURFACE WATER INSPECTOR TO BE <br />PRESENT AT TIME OF INSPECTION. SEE PERMIT CONDITIONS <br />Canopy drain not addressed yet. <br />I <br />Printed: Wednesday, 04 December, 2024 2 of 3 rk <br />SUPERION <br />