8251-punchlist102401October 24, 2001
Dick Boness
40905 96th Ave E.
Eatonville, WA 98328
RE: Crystal Creek Estates
Final Construction Punchlist
City of Yelm Project No. SUB-0-8152-YL
Dear Mr. Boness:
I have received your final punch list application for the above reference project. On October 23, 2001, I completed the final walk through of your project. The following is a list
of items that need to be resolved before the final punch list will be completed.
Roadway and Grading:
The sidewalks and gutters need to be cleaned off.
The concrete driveway aprons have not been installed. This requirement comes from page 4, note 3 of the plans states “construct 20’ wide concrete driveway slab….”
2 of the 4 roadway monuments have not been installed. This requirement comes from page 4, note 3 of the plans states “install 4 total cast in place roadway monuments….”
The type 4 barricades have not been installed at the roadway ends. This requirements comes from page 5, notes 9 and 10.
The “This is a through street” sign is not installed on the east end of the shorter roadway. This can be purchased at the City of Yelm, Public Works office. The address is 901 Rhoton
Rd.
The stop bar needs to be placed on the roadway. This is required on page 5 of the plan set.
The cut slope along the planter island is encroaching on the adjacent landowner. I have talked to Steve Nelson just before he left for vacation but have not heard from him since. This
item is best discussed in person or on the phone to agree on a solution.
Sewer System – I believe that these items have been satisfied
Lots 4, 6, 8 and 10 no toning wire on stub out.
All Carson valve boxes need to be cleaned out around the valves.
The air release valve is not working properly.
Stormwater System
It appears that the silt tees and inverted elbows have not been installed in the required catchbasins. This is required on page 4 of the plan set.
During the inspection I was unable to determine if the catchbasin sumps have been cleaned out or not. Please clean out the catchbasin sumps if you have not already done so.
Landscaping
The fence that was installed across the roadway needs to be repaired. It appears that the concrete around the fence post has been broken and a cross tie was broken. Also the third
post from Crystal Springs Road needs to be cut.
The irrigation system has a couple of heads that are missing or have been run over during construction. Please replace or reset these heads.
Street trees have not been planted. Trees must be planted, or a Letter of Credit and assignment must be provided for the required landscaping.
Remove the weeds from the grassy areas in the planting strips.
Water System
Clean out the fire hydrant gate valve housing. This housing has dirt inside of it.
Open Space
The end of the gravel path has a pile of barbwire and fence posts dumped in it. This debris needs to be removed from your site.
The gravel path needs to be dressed up. Smooth out the trail and the trail edges to the creek.
Install signage indicating Shoreline Buffer Area Left in Natural State. No Dumping or Littering.
After you have completed this construction punch list, I will reinspect this project. If you have any questions please call me at (360) 458-8438.
Sincerely
Jim Gibson
City of Yelm Development Engineer
Cc: Cathie Carlson
Tim Peterson