8262-011002-NorbergJanuary 14, 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 10, 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 Van Norhop St. 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 Van Norhop St.
The stop bar needs to be placed on the roadway.
The concrete sidewalk at approximately lot 9 and10 is broken. This can be repaired now or when the driveway is poured for the lot.
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:
Service boxes for lots 4 and 5 need to be set to grade.
Service line for lot 5 is broken in the service box. This needs to be repaired.
Toning wire must be provided for lots 10 and 11.
The end of line clean out needs to be completed. See detail on the plans for the required information.
All service boxes must be cleaned of all sand to access the valves etc.
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 stormwater observation wells and clean outs 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?
Irrigation System needs to be installed in the planter island.
Street trees have not been planted. Trees must be planted prior to
final plat approval. Please submit a final landscape and irrigation plan
for review and approval. Refer to Yelm Municipal Code 17.80.020 (B).
Water System:
Lot 5 and 6 water meter box lid is missing.
Lot 5 and 6 water meter box needs to be moved so the city can install the meters and operate the water valves.
Lot 9 and 10 water meter box needs to be raised to curb height.
Lot 11 and 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 and14 water meter setter needs to be repaired. The setter is bent and the water meter will not fit.
Lot 17 and 18 water meter box needs to be raised to curb height.
The fire hydrant gate valve housing needs to be installed per standard detail and have concrete poured around the housing. See water details for specifications.
Misc. Information:
As-built drawings must be submitted to the city for review and approval.
It does not appear that all of the survey property corners have been set. All the property corners need to be set.
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