05-0456 Punchlist 2 031308 Updated
City of Yelm
Community Development Department
105 Yelm Avenue West
P.O. Box 479
Yelm, WA 98597
February 8, 2008
RDS Design LLC
Scott Ritter
2365 48th Ave SW
Tumwater, WA 98512
RE: Trump Plat – SUB-05-0456-YL
Construction Punchlist No. 1
Mr. Ritter:
Please see below for punchlist items that were noted during the final project walk-thru. If you have any questions please contact Steve Harrington at 360-458-8423. This is a comprehensive
list that includes all departments from within the City.
Water Department:
Irrigation Double Check Valve Assembly needs to be tested and results sent to City of Yelm Water Dept.
Lot 7 tree appears to be on water service line to setter.
Lots 12 and 15 clean out meter box and straighten setters so meter can be installed, box may need to be moved back to do this.
Lot 13 meter setter too high, must be in bottom third of box, no locate wire.
Lot 11 meter setter is too low, must be in bottom third of box it is currently under box. straighten meter setter
Lot 14 tree to close to meter setter
Irrigation control vale is too close to sewer
Have the fire hydrant locks been paid for yet?
Sewer Departments:
The existing house has been connected to Sewer but the Pump Control Panel was installed on the side of the house. Our spec. calls for mounting this Panel either on a garage wall or a
remote post. This panel must be relocated.
The End of Line Clean Out located at Sta. 2+85.95 needs to have the correct cap installed.
The End of Line Clean Out located at Sta.10+00 must be extended up as high as possible.
The Service line into the Carson Box for Lot 11 is not completed. Parts are missing.
Toning wire installed with the service lines, from the main line into the Carson boxes must be exposed in each of the Carson boxes.
Planning Comments:
Need to complete. Toddler playground and associated landscaping needs to be installed at the end of the cul-de-sac per approved landscape plans.
Need to complete. Please label a portion of the trees to allow for determination of species.
To wet to complete at this time. Hydroseeding is required in the Open Space/ Storm pond areas as well as within all planter strips. Please submit a contract or quote indicting the
cost for installation of the hydroseeding. An assigned savings will be created which will be in the amount equal to 150 percent of the cost of the installation. The assigned savings
will need to be signed and a check will need to be submitted to the City prior to issuing Final Plat. Please contact Nisha Box for further clarification.
Engineering Comments:
Needs to be completed. Please complete any striping on roadways that may be required. Replace any damaged or removed striping with new.
In progress n progress. Landscaping needs to be completed through out the entire plat.
In progress. Clean up left over material and debris through out entire plat.
Clean sidewalks.
In progress. Hydroseed the required areas of plat per plans.
In progress. Hydroseed storm pond area per plans.
Needs completed. Clean and sweep streets.
Needs completed. Complete open spaces, play ground and picnic areas.
If you have any additional questions or comments please do not hesitate to call or contact me at jimg@ci.yelm.wa.us.
Community Development Department
Respectfully,
Jim Gibson P.E.
Development Review Engineer
cc. Scott Ritter
enc.