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Letter regarding STEP tank City of Yelm Community Development Department 105 Yelm Avenue West P.O. Box 479 Yelm, WA 98597   October 11, 2007 Sherlita Kennedy, Manager Yelm Wal-Mart 17100 SR 507 SE Yelm, WA 98597 Sherlita: As you may be aware, the City of Yelm has been closely monitoring the STEP tank at Wal-Mart since early September at which time our Public Works staff had noted that the system was not working as designed. Specifically, on September 6, the City pumped the STEP tank as the screens were partially blocked by paper products and rubber gloves and flows from the side sewers were much greater than anticipated by water usage calculations developed by Wal-Marts engineer during the preparation of civil engineering plans. After pumping the tank, the City monitored sewage flows and it appeared that the flows on September 6 were extraordinary and may have been caused by a blockage in the side sewer from the inappropriate materials found in the tank (paper products and rubber gloves). At that time, the City believed that the problems were most likely caused during the initial stocking of the store from employees flushing the materials that caused the blockage at the STEP tank screens. However, the Public Works Department inspected the STEP tank again on October 9th and found the condition to be similar to that found in September, with the screen plugged and the pumps constantly cycling. The City will again have to pump this tank at a cost of approximately $1,600, not including staff time. This condition is not acceptable and needs to be addressed immediately. Specifically, the following remedial steps will be required: All invoices for pumping the STEP tank will be forwarded to Wal-Mart for payment until the problem is solved. Each toilet in every restroom, both public and employee, must be signed with a placard that warns against the introduction of inappropriate material into the sewer system. No later than October 31, 2007, Wal-Mart shall submit to the City Community Development Department a peer report from a licensed engineer with experience with STEP sewer systems (not PACLAND, Inc.) analyzing the operation of the STEP tank and the size of the STEP tank related to peak flows into the tank. If the report concludes that the tank is not operating as designed or undersized, it shall include a recommendation for repair or replacement of the tank. All recommendations of the report approved by the City shall be implemented no later than November 15th. Thank you for your immediate attention to this matter. Sincerely, Grant Beck, Director Department of Community Development c. Tim Peterson, Public Works Director Jon Yanasak, Sewer Treatment Plant Manager Jim Gibson, Development Review Engineer Allen Seay, Wal-Mart Stores, Inc. Mike Beach, PACLAND, Inc.