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The last punchlist for Palisades West (Forrester Heights)IPM.Note The last punchlist for Palisades West (Forrester Heights) Steve Harrington EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=STEVEH The last punchlist for Palisades West (Forrester Heights) Steve Harrington EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=STEVEH Edward Smith; John Ivey; Jon Yanasak; Jim Doty The last punchlist for Palisades West (Forrester Heights) 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 Please find attached final punchlist for Palisades West (Forrester Heights) I cannot find any correspondence form Water or Sewer stating the items not checked have been completed. I know Sewer has mentioned a roll seal that needs to be done and Water has mentioned the water pump station, I know those items are not done. Could you let me know if the items on the attached punchlist are complete? I appreciate your help. Thank you, Steve Harrington Engineering / Civil Inspector City of Yelm Office (360) 458-8423 / Field (360) 561-4264 <DC90029353CCCD468AA2A2858FFCD8F528FAC9@server1.ci.yelm.wa.us> The last punchlist for Palisades West (Forrester Heights).EML Steve Harrington Steve Harrington 11.0 Microsoft Exchange Server 00000002SERVER1/o=CITYOFYELM/ou=first administrative group/cn=Recipients/cn=steveh 05-0458 Final Punchlist No 2 091707 05-0458 Final Punchlist No 2 091707 Edward Smith EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Smitty smitty@ci.yelm.wa.us smitty Public Works Edward Smith Edward Smith smitty John Ivey EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=JohnI JohnI@ci.yelm.wa.us JohnI John Ivey John Ivey JohnI Jon Yanasak EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Jony jony@ci.yelm.wa.us jony 458-8411 Public Works Jon Yanasak Jon Yanasak jony Jim Doty EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Jimd jimd@ci.yelm.wa.us jimd 458-8411 Jim Doty Jim Doty jimd 05-0458 Final Punchlist No 2 091707.doc City of Yelm Community Development Department 105 Yelm Avenue West P.O. Box 479 Yelm, WA 98597 September 14, 2007 SCA Design Build 4200 Sixth Avenue S.E. Suite 301 Lacey, WA 98503 RE: Forrester Heights (Palisades West) Estates Subdivision City of Yelm Project Number – SUB-05-0458-YL Final Punchlist No. 2 Mr. Chamberlain: The City of Yelm Community Development Department has completed a second inspection and walk thru of the project site and listed some items that still 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 approved or constructed for this project. 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. Street Sign needs to read Palisades Street S.E. Landscape Hydro seeding required within storm pond and planter strips. Remove or relocate debris 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. (May be completed in future) A sign for a residential development must not exceed 18 square feet in area and 5 feet in height.  The existing sign must meet these conditions 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 05-045~1.DOC 05-0458 Final Punchlist No 2 091707.doc