04-0036 Final Plat Punchlist 092606
City of Yelm
Community Development Department
105 Yelm Avenue West
P.O. Box 479
Yelm, WA 98597
September 26, 2006
Bob Coyne
Mountain Sunrise LLC
34318 102nd Avenue South
Roy, WA 98580
RE: Mountain Sunrise Phase 2 - Punchlist
City of Yelm Project No. CIV-04-0036-YL
Dear Mr. Coyne:
Our department has completed the final plat walk thru on the above mentioned project. The following are a few minor items that were discovered during this walk thru, these items must
be completed to assure in finalizing the project.
Civil Engineering Department Comments:
Lot # 98 Broken Carson Box, Needs to b e Replaced.
Back fill front and behind all Sidewalks.
No Street Signs on Streets. Street Signs need to be put on Poles at Intersections.
Community Development Department - Landscaping
Open trench on right of way on Wilkensen
18-20 dead trees along storm pond on West
16 dead trees along storm pond on East.
7 dead trees along the inside perimeter of storm pond on East
Areas to the North East of Storm pond on East severely burned including some portion near pathway.
Garbage along pathway needs to be removed.
Hydroseeding required along pathway and on the back side of lots adjacent to West storm pond.
No hydro seeding on Wilkenson.
Water Department Comments – September 18, 2006
Need to move the fence behind meters at lot 35 & the irrigation meter. These meters are on Wilkenson Road.
Meter box is missing for lot 93.
Sewer Department Comments – September 26, 2006
Lot # 64 has no Carson Box.
Lot # 90 has no Carson Box.
Lot # 84 – The Ball Valve in the Carson Box does not shut off completely.
Lot # 80 has a broken Carson Box.
A broken Air Release Assembly Lid and Carson Box Lid must be replaced at 9123 Mt. Sunrise St. Both are damaged.
All “End of Line” Clean outs on Roads B, C, D & E must be brought to the surface. All were “Paved Over”.
Water Department Comments Phase 1: - I am not sure if this is the builder or developer responsibility
Address 16526 on 92nd there is a water meter box and fence issue.
Lot # 7 Water Meter Box Issue.
Please revise and resubmit the construction documents with a letter addressing how each comment has been addressed. If you have any questions or comments, please call me at (360) 458-8438
and I will be happy to further assist you.
Respectfully
City of Yelm Community Development
Steve Harrington
Civil Engineering Inspector