Palisades West (Forrester Heights) Punch ListIPM.Note
Palisades West (Forrester Heights) Punch List
Steve Harrington
EX
/O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=STEVEH
Palisades West (Forrester Heights) Punch List
Steve Harrington
EX
/O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=STEVEH
Jim Gibson
Palisades West (Forrester Heights) Punch List
00000002SERVER1/o=CITYOFYELM/ou=first administrative group/cn=Recipients/cn=stevehMicrosoft Exchange Server
00000002SERVER1/o=CITYOFYELM/ou=first administrative group/cn=Recipients/cn=stevehMicrosoft Exchange Server
Attached is the original punchlist in the new format with any new items added by others or not completed are left un-checked.
Thank you,
Steve Harrington
<DC90029353CCCD468AA2A2858FFCD8F528F93D@server1.ci.yelm.wa.us>
Palisades West (Forrester Heights) Punch List.EML
Steve Harrington
Steve Harrington
11.0
Microsoft Exchange Server
00000002SERVER1/o=CITYOFYELM/ou=first administrative group/cn=Recipients/cn=steveh
SUB-05-0458-YL Yelm Forrester Hieghts (Palisades West) Plat developer Punchlist # 2 Final
SUB-05-0458-YL Yelm Forrester Hieghts (Palisades West) Plat developer Punchlist _ 2 Final
Jim Gibson
EX
/O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Gibson
jimg@ci.yelm.wa.us
jimg
458-8438
Community Development
Jim Gibson
Jim Gibson
Gibson
SUB-05-0458-YL Yelm Forrester Hieghts (Palisades West) Plat developer Punchlist # 2 Final.doc
City of Yelm
Community Development Department
105 Yelm Avenue West
P.O. Box 479
Yelm, WA 98597
September 14, 2007
SCA
4200 Sixth Avenue S.E.
Suite 301
Lacey, WA 98503
RE: Forrester Heights (Palisades West) Estates Subdivision – SUB-05-0458-YL
Final Punchlist
Mr. Chamberlain:
The City of Yelm Community Development Department has completed a Preliminary Walk Thru of the project site and listed some items that will need to be completed.
The following are items that need to be addressed:
Sewer
A broken Carson Box needs to be replaced at lot 7
A broken Carson Box needs to be replaced at lot 13
The valve needs to be exposed in the Carson box for lot 17
At lot 21, the irrigation control box and the sewer Carson box are only 2’ apart. 10’ of separation is required.
A broken Carson Box lid must be replaced at lot 22.
At lot 23, the irrigation control valve is 4’ from the sewer Carson box. 10’ of separation is required.
The Gate valve vault at station # 5+00 must be cleaned out (Sand).
The end of line clean out cap needs to be extended up as high as possible.
The Ball Valve (in the Carson) Boxes must have finished grade around them before a final inspection can be done.
Water
Has the developer paid for the Hydrant locks for this project.
The Booster Pump Station has not been built for this project. The water department will not final this project until it is operational.
1. Need to use Sch 80 or Brass fitting and pipe. Not galvanize pipe
2. Equipment list note nine are these 90’s or 45’ degree fittings. Looks like 45’ degree bends on print.
3. How is the piping to the booster station to be restrained?
4. Note 14 on the equipment list- the ten inch gate valves are at the Tee’s, not the end of the existing mains.
5. The build will need a chain link fence all the way around it for security.
6. Who will be responsible for the telemeter equipment for this booster station?
7. Each pump needs a set of OSY gate valves on both sides of the pumps.
8. We need a lot more DETAILS and which scale is right?
9. The building should be bigger for safety. Don’t need to trip over the piping.
10. How is the back pressure from the hill going to be controlled back through the pumps?
Replace meter box
At lot 21, the irrigation control box and the sewer Carson box are only 2’ apart. 10’ of separation is required.
A broken Carson Box lid must be replaced at lot 22.
At lot 23, the irrigation control valve is 4’ from the sewer Carson box. 10’ of separation is required.
Civil
Pavement ADA ramp at bottom of the hill needs to be replaced as a 1” deep tire track in it, marked in Red.
Grade on the back of walk at lot # 24 needs to be brought up to 1 inch and 1 foot of back of walk.
Landscape
Hydroseeding required within stormpond and planter strips.
Remove or relocate debri adjacent to cul-de-sac area.
Trees along the east property line to be planted per conditions of approval prior to receiving certificate of occupancy for lots 11-16.
A sign for a residential development must not exceed 18 square feet in area and 5 feet in height. The existing sign must meet this criteria for approval.
Please review these items. If you have any questions or comments, please call me at (360) 458-8423 and I will be happy to further assist you.
Respectfully
City of Yelm Community Development
Steve Harrington
Civil Engineering Inspector
steveh@ci.yelm.wa.us
.doc
SUB-05~3.DOC
SUB-05-0458-YL Yelm Forrester Hieghts (Palisades West) Plat developer Punchlist # 2 Final.doc