Punch list for Yelm High School and Ridgeline SchoolIPM.Note
Punch list for Yelm High School and Ridgeline School
Steve Harrington
Jim Doty
Steve Harrington
EX
/O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=JIMD
Punch list for Yelm High School and Ridgeline School
EX
/O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=STEVEH
EX
/O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=STEVEH
Jim Doty
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/O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=JIMD
Jim Gibson; Jon Yanasak; Steve Harrington; Tim Peterson
Punch list for Yelm High School and Ridgeline School
00000002SERVER1/o=CITYOFYELM/ou=first administrative group/cn=Recipients/cn=jimdMicrosoft Exchange Server
00000002SERVER1/o=CITYOFYELM/ou=first administrative group/cn=Recipients/cn=jimdMicrosoft Exchange Server
Gentlemen: Please find attached the Punchlist created and updated by Randy Hatch for Ridgeline and Yelm High Schools.
Jim Doty
Operator
City of Yelm Water Reclamation Facility
931 N.P. Road
P.O. Box 479
Yelm, WA 98597
Ph. (360)458-8411
Fax. (360)458-8166
<DC90029353CCCD468AA2A2858FFCD8F5362F0B@server1.ci.yelm.wa.us>
Punch list for Yelm High School and Ridgeline School.EML
Jim Doty
Jim Doty
11.0
Microsoft Exchange Server
00000002SERVER1/o=CITYOFYELM/ou=first administrative group/cn=Recipients/cn=jimd
Yelm High School punch list Aug30-2007
Yelm High School punch list Aug30-2007
Jim Gibson
EX
/O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Gibson
jimg@ci.yelm.wa.us
jimg
458-8438
Community Development
Jim Gibson
Jim Gibson
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
Steve Harrington
EX
/O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Steveh
steveh@ci.yelm.wa.us
steveh
458-8423
Community Development
Steve Harrington
Steve Harrington
Tim Peterson
EX
/O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Tim
tim@ci.yelm.wa.us
tim
458-8499
Public Works
Tim Peterson
Tim Peterson
Yelm High School punch list Aug30-2007.doc
City of Yelm Sewer Department
08/3/06
Re: Punch list Yelm High School and Ridgeline School
Yelm High School
These items apply to both Tank A and Tank B
The wire connections within the J box in the vaults need to be made up with heat shrink connectors and melted completely
The service disconnects need to have 1 additional fuse installed to separate the 3 circuits (2 pump and 1 control circuit)
1500 gal STEP tank for Auto Shop at High School
A punctured butt connector needs to be replaced in the “J” box in the riser
A wire nut was used to “make up” the connections in the “J” box in the riser. Only heat shrink butt connectors are allowed.
The remote disconnect switch must be drilled to allow placement of a city padlock when the switch is in the “on” position.
the explosion proof “J” box used for the pump wires within the the pump vault of the tank, has wire connections “made up”with wire nuts. These wire nuts need to be replaced with heat
shrink butt connectors.
Other High School issues:
The Sewer department is still waiting to hear about the new tank for bldg 400.
The 10,000 gallon tank serving bldg.s 300 and 500 had ecology blocks located around the tank lids to prevent vehicles from driving on the lids for the final inspection. These ecology
blocks have since been removed and there is now a broken lid at that location. It is the position of the Yelm Sewer Department that a permanent, non-removable barrier (such as Bollards,
Ecology blocks clearly did not work) must be placed around the tank and lids to prevent vehicles from driving on, or parking on the tank or lids. (non-traffic bearing tank and lids.)
The broken lid must also be replaced and any other consequential damage repaired.
Ridgeline:
Need heat shrink butt connectors in all “J” boxes
Floats are not functioning properly
Electrical contractor has an issue with having more than 2 wires in a splice and there is not enough terminals in pump control panel for all of the wires needed to do separate splices.
The bottom line of this issue is that if the electrical contractor cannot connect the electrical controls for the tank per the Yelm standards then the tank cannot be finalled.
The Man Holes have not been vacuum tested.
Ground water test wells have not been installed.
As- Built drawings for all STEP installations need to be supplied to the Sewer Department.
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Yelm High School punch list Aug30-2007.doc
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YELMHI~4.DOC
Yelm High School punch list Aug30-2007.doc