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RE One remaining item for Wal-Mart (6)IPM.Note RE: One remaining item for Wal-Mart RE: Steve Harrington Jim Gibson Steve Harrington EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=GIBSON One remaining item for Wal-Mart EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=STEVEH EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=STEVEH Jim Gibson EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=GIBSON Gary Carlson; Tami Merriman Grant Beck; Steve Harrington One remaining item for Wal-Mart After going through the letter is see the following questions: * Wsdot has not signed off on there portion of the frontage improvements. * Thurston County has not signed off on the offsite improvements. I have talked to the offsite inspector and they are close but not done. * We need to verify that all signage has been installed and is spelled correctly on the frontages. * We need to verify that the sign has been installed on the emergency parking stall (Todd’s space) I did not remember it there last week. * Chain Link fence needs painted * Asbuilt plans need to be submitted. * I do not know any of the documentation status. Tami do you know this? Steve - would you check the second and third bullet points above first thing this morning. Jim Gibson P.E. City of Yelm, Development Review Engineer PO Box 479 Yelm,WA. 98597 Ph. 360.458.8438 Fx. 360.458.3144 <mailto:jimg@ci.yelm.wa.us> jimg@ci.yelm.wa.us _____ From: Grant Beck Sent: Monday, September 10, 2007 5:05 PM To: Jim Gibson Subject: RE: One remaining item for Wal-Mart It's in the civil review folder of the Wal-Mart SPR file... H:\CDD Projects\SPR Site Plan Review\05-0091 WalMart\Civil\Final Inspections for C of O\05-0091 Punchlist Letter.pdf On that letter, going from memory from last week when I drove through, I see the bus shelter, the fence, the light poles, and the financial guarantee for the storm system. The paperwork is required 45 days after CO (or TCO) and is listed in that letter. Grant _____ From: Jim Gibson Sent: Monday, September 10, 2007 4:58 PM To: Grant Beck Cc: Gary Carlson; Tim Peterson Subject: FW: One remaining item for Wal-Mart Grant - According to Steve we have only the fence left to paint. What is not listed is: * The current sewer tank issues. There is no resolution to this yet. * Any paperwork that is still outstanding * Any fees that are still outstanding I can not seem to find the last compete letter that we sent to Allan Seay with all the paperwork issues still outstanding to check this. Jim Gibson P.E. City of Yelm, Development Review Engineer PO Box 479 Yelm,WA. 98597 Ph. 360.458.8438 Fx. 360.458.3144 <mailto:jimg@ci.yelm.wa.us> jimg@ci.yelm.wa.us _____ From: Steve Harrington Sent: Monday, September 10, 2007 2:58 PM To: Jim Gibson Subject: One rmaining item for Wal-Mart Jim: I went by Wal-Mart today to check the status of the outstanding punch list item. The item listed on the attached doc, appears to be the only outstanding item from the last punchlist done on August 10, 2007 that has not been completed yet. Thanks, Steve H <DC90029353CCCD468AA2A2858FFCD8F53C03F3@server1.ci.yelm.wa.us> <DC90029353CCCD468AA2A2858FFCD8F53C03B8@server1.ci.yelm.wa.us> <DC90029353CCCD468AA2A2858FFCD8F53C03BC@server1.ci.yelm.wa.us> <DC90029353CCCD468AA2A2858FFCD8F53C03BC@server1.ci.yelm.wa.us> RE%3A One remaining item for Wal-Mart.EML Jim Gibson Jim Gibson 11.0 Grant Beck EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Grant grantb@ci.yelm.wa.us Grant Beck 458-8408 Community Development Grant Beck Grant Beck Steve Harrington Steve Harrington EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Steveh steveh@ci.yelm.wa.us steveh Steve Harrington Steve Harrington (steveh@ci.yelm.wa.us) steveh Gary Carlson EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Gary garyc@ci.yelm.wa.us gary 458-8407 Community Development Gary Carlson Gary Carlson GARY Tami Merriman EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Tami tamim@ci.yelm.wa.us tamim Tami Merriman Tami Merriman TAMI