8262-011002-lubbJanuary 10, 2002
Bo Norberg
2000 Group LLC
PO box 1177
Puyallup, Washington 98371
RE: Van Norhop Estates – Final Construction Punch list
City of Yelm Project No. SUB-00-8262-YL
Dear Mr. Norberg:
I have received your final punch list application for the above reference project. On January 6, 2002, 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 concrete driveway aprons have not been installed.
The “This is a through street” sign is not installed at the end of the cul-de-sac. This can be purchased at the City of Yelm, Public Works office. The address is 901 Rhoton Rd.
A stop sign needs to be installed at the intersection of 107th Loop SE and the cul-de-sac road.
The stop bar needs to be placed on the roadway.
The concrete sidewalk at approximately lot 9/10 is broken. This needs to be repaired.
The sidewalk on Mill Road SE needs to have an ADA asphalt return ramp to the roadway. Please verify that this is located in the right of way.
The sidewalks and curbs need to be backfilled. The backfill needs to be at least 1 foot wide and level with the sidewalk.
The mailbox structure needs to be installed. This is on sheet C3 of the civil plans.
Sewer System:
Stormwater System:
It appears that the silt tees and inverted elbows have not been installed in the required catchbasins.
During the inspection I was unable to determine if the catchbasin sumps have been cleaned out or not. Please clean out the catchbasin sumps.
The storm manhole on Mill Road SE behind the sidewalk is too low. This manhole should be the same elevation of the sidewalk.
All the observation wells need to have a H-20 load rating cover over them. See C9 of the civil plans.
Landscaping:
During construction the irrigation system on 107th Loop was broken. Has this system been repaired?
Street trees have not been planted. Trees must be planted, or a Letter of Credit and assignment must be provided for the required landscaping.
Irrigation System?
Water System:
Lot 5/6 water meter box lid is missing.
Lot 5/6 water meter box needs to be moved so the city can install the meters and operate the water valves.
Lot 9/10 water meter box needs to be raised to curb height.
Lot 11/12 water meter box needs to be raised to sidewalk height and moved so the city can install the meters and operate the water valves.
Lot 13/14 water meter setter needs to be repaired. The setter is bent and the water meter will not fit.
Lot 17/18 water meter box needs to be raised to curb height.
The fire hydrant gate valve housing needs to be installed the proper way and have concrete poured around the housing. See water details for specifications.
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.
Respectfully
City of Yelm Community Development
Jim Gibson
Development Engineer
Cc: Cathie Carlson
Tim Peterson