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0 <br />VERETT <br />Permit Inspections <br />City of Everett <br />11/20/2020 <br />11/20/2020 <br />PW 07-STORM <br />I RANDY ALLEN <br />NOT READY <br />eTRAKiT Inspection Request <br />Notes: <br />11/13/2020 2:17 PM RIVERFRONT COMMRCL INVEST LLC <br />Channelization & Signage Final <br />Contact Name: RIVERFRONT COMMRCL INVEST LLC <br />Site Address: 3800 RIVERFRONT BLVD <br />Phone:4253672748 <br />e-Mail: Rick.holt@shelterhoIdings.com <br />11/20/2020 <br />11/20/2020 <br />PW 07-STORM & <br />RANDY ALLEN <br />NOT READY <br />DRAINAGE <br />Notes: <br />11/20/2020 Any <br />11/20/2020 <br />PW 22-OTHER <br />RANDY ALLEN <br />NOT REQUIRED <br />eTRAKiT Inspection Request <br />Notes: <br />11/13/2020 2:19 PM RIVERFRONT COMMRCL INVEST LLC <br />LFG System COE Acceptance Inspection <br />Contact Name: RIVERFRONT COMMRCL INVEST LLC <br />Site Address: 3800 RIVERFRONT BLVD <br />Phone:4253672748 <br />e-Mail: Rick.holt@shelterhoIdings.com <br />(9/9/2020 3:37 PM SFF) <br />Note that documentation of CQA tests and results is the responsibility of Shelter Holdings. The City requests submittal of results documenting <br />compliance with CQA requirements prior to transfer of ownership of the ROW to the City, as part of the permit close-out requirements. This includes all <br />CQA testing, especially the roadway's LPSB layer testing for compaction, moisture content, and grain size distribution compliant with the consent <br />decree with a testing frequency of 1/5000SF and where there is a visible change in material type or indications of settlement. See RFI 89. These <br />documents will need to be reviewed by the Consent Decree peer reviewers at Floyd ISnider and forwared to Ecology for their review and approval piror <br />to acceptance of the road/close out of the permit. <br />RFI 89: <br />The City has reviewed the information provided and is approving the RFI as long as the following documentation is provided to the City prior to <br />completion of this project. This documentation will be required for final acceptance of the roadway: <br />1. Submit a figure showing the location and horizontal extents of all trenched areas within the ROW, and any other areas where a low -permeability soil <br />layer was installed as part of this contract. The purpose is for the City to have documentation of locations where the low -permeability layer was <br />installed vs. where in -situ materials were used as the low -permeability layer. <br />2. The figure mentioned above should also show the test pit locations. <br />3. The technical memo by HWA must be updated (or supplemented) to describe the uniformity (or lack thereof) of LPSB layer soils that were <br />encountered while digging test pits. Based on the documentation provided, we assume the materials were found to be uni form. If LPSB materials were <br />found to be non -uniform, COE approval of this RFI may need to be withdrawn, or additional documentation may be required. <br />4. The CQA plan must be updated to reflect the revised approach described inthis RFI. <br />RESPONSE BY: Randy Loveless, City of Everett and Megan King, Floyd Snider 10/02/202 <br />11/23/2020 <br />11/23/2020 <br />PW 10-FENCE <br />RANDY ALLEN <br />PARTIAL <br />eTRAKiT Inspection Request <br />APPROVAL <br />Notes: <br />11/13/2020 2:17 PM RIVERFRONT COMMRCL INVEST LLC <br />Channelization & Signage Final <br />Contact Name: RIVERFRONT COMMRCL INVEST LLC <br />Site Address: 3800 RIVERFRONT BLVD <br />Phone:4253672748 <br />e-Mail: Rick.holt@shelterhoIdings.com <br />�A_ <br />Printed: Thursday, 17 April, 2025 18 of 23 rk <br />SUPERION <br />