CITY OF PUYALLUP PERMITTING PORTAL

Engineering Permit Application Status

E-20-0612


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Summary
E-20-0612
Civil Construction Permit
Permit(s) Issued
PUYALLUP SCH DIST #3
Other
CIVILS ~ FERRUCCI JHS REMODEL & ADDITION**2021 STORM SDC FEES UPDATED**STOP WORK ORDER removed on 03/29/2023 by username 'Jeff Hill'.
12/04/2020
05/25/2021
08/26/2025

Locations

Reviews

Documents Returned For Corrections
Date Returned Name
07/21/2022 Puget Sound Traffic Control 3213 Wildwood Park Dr Puyallup #1 UPDATED 7.19.22 (Stamped)
Review Type Outcome Est. Completion Date Completed
Engineering Traffic Review Approved 08/08/2022 07/19/2022
Engineering Traffic Review Failed 04/17/2022 06/01/2022
Engineering Civil Review VOID 04/17/2022 05/06/2022
Planning Review VOID 04/17/2022 03/28/2022
Public Works Collection Review VOID 04/17/2022 03/28/2022
Public Works Water Review VOID 04/17/2022 03/28/2022
Engineering Storm Review VOID 04/17/2022 03/28/2022
Fire Review VOID 04/17/2022 03/28/2022
Public Works Streets Review VOID 04/17/2022 03/28/2022
Public Works Water Review Approved 05/18/2021
Engineering Civil Review Approved 05/18/2021
Planning Review In Progress 05/18/2021
Engineering Traffic Review Approved 05/13/2021
Engineering Traffic Review Approved 05/06/2021
Planning Review Approved 05/06/2021
Engineering Civil Review Approved 05/06/2021
Public Works Water Review Approved 05/04/2021
Public Works Collection Review Approved 05/04/2021
Engineering Civil Review Approved 04/21/2021
Engineering Traffic Review Approved 04/21/2021
Public Works Collection Review Approved 04/19/2021
Planning Review Approved 04/14/2021
Fire Review Approved 04/06/2021
Engineering Storm Review Approved 02/11/2021
Engineering Civil Review Approved 01/28/2021
Fire Review Approved 01/25/2021
Engineering Traffic Review Approved 01/19/2021
Planning Review Approved 12/29/2020
Public Works Collection Review Approved 12/16/2020
Public Works Water Review Approved 12/14/2020

Fees
Paid Fees Amount Paid Owing Date Paid
Traffic Control Plan Review Fee $40.00 $40.00 Paid 05/25/2021
No
Traffic Control Permit Fee $50.00 $50.00 Paid 05/25/2021
No
Planning Landscape Review Fee $300.00 $300.00 Paid 05/25/2021
No
Engineering Permit Fee $300.00 $300.00 Paid 05/25/2021
No
Engineering Inspection Fee (3%) $68,789.16 $68,789.16 Paid 05/25/2021
No
Civil Review Additional Fee $5,850.00 $5,850.00 Paid 05/25/2021
No
Storm System Development Charge $127,680.00 $127,680.00 Paid 05/25/2021
No
Civil Review Fee $470.00 $470.00 Paid 05/18/2021
No
Record Drawing Review Fee $200.00 $200.00 Paid 05/18/2021
No
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $203,679.16 $203,679.16 $0.00


Permit(s) will not be issued until outstanding fees have been paid in full. Fee details shown above only include currently payable fees, there might be addtional fees to be paid before issuance.

$0.00

Inspections
Inspection Outcome Requested Scheduled Date Inspected
Engineering Final Inspection Pending
Jeff Hill ((253) 204-5633)
Erosion And Sediment Inspection Pending
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Outstanding
03/21/2023
install erosion control measures around the exposed soils in the ball field.
Other/Miscellaneous
Outstanding
03/21/2023
Fix all erosion control issue throughout site.
Other/Miscellaneous
Outstanding
03/21/2023
Provide the CESCL reports from the DOE NPDES permit
Engineering Punchlist Inspection Pending
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Pending
Jeff Hill ((253) 204-5633)
Planning Final Inspection Pending
Engineering Daily Inspection Partial Pass 12/13/2021 12/13/2021
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 12/15/2021 12/15/2021
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 12/16/2021 12/16/2021
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 12/17/2021 12/17/2021
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 12/20/2021 12/21/2021
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 12/21/2021 12/21/2021
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 12/22/2021 12/22/2021
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 12/23/2021 12/23/2021
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 12/29/2021 12/29/2021
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/3/2022 01/04/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/4/2022 01/05/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/7/2022 01/07/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Passed 1/10/2022 01/12/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/11/2022 01/12/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/12/2022 01/13/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/13/2022 01/14/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/14/2022 01/17/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Passed 1/17/2022 01/17/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/18/2022 01/19/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/19/2022 01/19/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/21/2022 01/21/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/24/2022 01/25/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/25/2022 01/25/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
01/25/2022
NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Partial Pass 1/26/2022 01/26/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
01/26/2022
NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Passed 1/27/2022 01/28/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/28/2022 01/31/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
01/31/2022
NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Partial Pass 1/31/2022 02/01/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
02/01/2022
NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Partial Pass 2/2/2022 02/03/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
02/03/2022
NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Partial Pass 2/3/2022 02/04/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
02/04/2022
NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Partial Pass 2/4/2022 02/04/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
02/04/2022
NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Partial Pass 2/7/2022 02/10/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
02/10/2022
NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Partial Pass 2/9/2022 02/10/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
02/10/2022
NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Partial Pass 2/11/2022 02/14/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
02/14/2022
NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Partial Pass 2/14/2022 02/16/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
02/16/2022
NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Partial Pass 2/23/2022 02/24/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
02/24/2022
NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Partial Pass 3/2/2022 03/03/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
03/03/2022
NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Partial Pass 3/11/2022 03/14/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
03/14/2022
NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Failed 3/14/2022 03/14/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
03/14/2022
1. Temporarily raise the CB in the existing south pond to gain proper free bored and add silt fence and rock around the CB. 2. Install check damns for silt runoff to the existing south pond. 3. Locate the existing flow control structure to insure proper functioning and maintenance. 4. Divert the silty run off from going to the ROW CB and clean the CB sock. 5. ALL pipes leading to both off site systems will need to be jetted and TV'ed for cleanliness. 6. The city needs this done ASAP. If this is not completed in a timely manner, the city will be forced to post a stop work order on all site permits and inspections. The site's CESCL needs to monitor discharge and report NTU's above 25. NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Partial Pass 3/15/2022 03/16/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
03/16/2022
1. Temporarily raise the CB in the existing south pond to gain proper free bored and add silt fence and rock around the CB. 2. Install check damns for silt runoff to the existing south pond. 3. Locate the existing flow control structure to insure proper functioning and maintenance. 4. Divert the silty run off from going to the ROW CB and clean the CB sock. 5. ALL pipes leading to both off site systems will need to be jetted and TV'ed for cleanliness. 6. The city needs this done ASAP. If this is not completed in a timely manner, the city will be forced to post a stop work order on all site permits and inspections. The site's CESCL needs to monitor discharge and report NTU's above 25. NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Failed 4/5/2022 04/05/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Resolved
04/05/2022
1. Temporarily raise the CB in the existing south pond to gain proper free bored and add silt fence and rock around the CB. 2. Install check damns for silt runoff to the existing south pond. 3. Locate the existing flow control structure to insure proper functioning and maintenance. 4. Divert the silty run off from going to the ROW CB and clean the CB sock. 5. ALL pipes leading to both off site systems will need to be jetted and TV'ed for cleanliness. 6. The city needs this done ASAP. If this is not completed in a timely manner, the city will be forced to post a stop work order on all site permits and inspections. The site's CESCL needs to monitor discharge and report NTU's above 25. NO track out, keep the on site and off site pavements cleaned.
Other/Miscellaneous
Carried Forward
04/05/2022
clean 3" water line and camera
Engineering Daily Inspection Passed 04/12/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Outstanding
04/05/2022
1. Temporarily raise the CB in the existing south pond to gain proper free bored and add silt fence and rock around the CB. 2. Install check damns for silt runoff to the existing south pond. 3. Locate the existing flow control structure to insure proper functioning and maintenance. 4. Divert the silty run off from going to the ROW CB and clean the CB sock. 5. ALL pipes leading to both off site systems will need to be jetted and TV'ed for cleanliness. 6. The city needs this done ASAP. If this is not completed in a timely manner, the city will be forced to post a stop work order on all site permits and inspections. The site's CESCL needs to monitor discharge and report NTU's above 25. NO track out, keep the on site and off site pavements cleaned.
Engineering Daily Inspection Partial Pass 4/13/2022 04/13/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection VOID 04/13/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Outstanding
04/05/2022
clean 3" water line and camera
Engineering Daily Inspection Partial Pass 4/14/2022 04/14/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/21/2022 04/22/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 4/22/2022 04/25/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Failed 4/28/2022 04/28/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 5/6/2022 05/09/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 05/13/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 5/19/2022 05/19/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 5/20/2022 05/20/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Failed 5/31/2022 05/31/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
05/31/2022
rebuild construction entrance per city standard

Other/Miscellaneous
Carried Forward
05/31/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
05/31/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 6/7/2022 06/07/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
06/07/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
06/07/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
06/07/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 6/13/2022 06/14/2022
Michael Rosenau ((253) 344-6753)
Corrections:


Other/Miscellaneous
Carried Forward
06/14/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
06/14/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
06/14/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 6/14/2022 06/14/2022
Michael Rosenau ((253) 344-6753)
Corrections:


Other/Miscellaneous
Carried Forward
06/14/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
06/14/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
06/14/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 6/15/2022 06/15/2022
Michael Rosenau ((253) 344-6753)
Corrections:


Other/Miscellaneous
Carried Forward
06/15/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
06/15/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
06/15/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 6/16/2022 06/16/2022
Michael Rosenau ((253) 344-6753)
Corrections:


Other/Miscellaneous
Carried Forward
06/16/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
06/16/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
06/16/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 6/17/2022 06/17/2022
Michael Rosenau ((253) 344-6753)
Corrections:


Other/Miscellaneous
Carried Forward
06/17/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
06/17/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
06/17/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 6/23/2022 06/24/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
06/24/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
06/24/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
06/24/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 6/24/2022 06/27/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
06/27/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
06/27/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
06/27/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 6/27/2022 06/28/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
06/28/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
06/28/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
06/28/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 6/28/2022 06/29/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
06/29/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
06/29/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
06/29/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 6/29/2022 07/01/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/01/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
07/01/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/01/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 6/30/2022 07/01/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/01/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
07/01/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/01/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 7/1/2022 07/05/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/05/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
07/05/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/05/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 7/5/2022 07/06/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/06/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
07/06/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/06/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 7/6/2022 07/07/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/07/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
07/07/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/07/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 7/7/2022 07/07/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/07/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
07/07/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/07/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Partial Pass 7/8/2022 07/11/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Resolved
07/11/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
07/11/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/11/2022
replace straw waddles along the bus loop
Engineering Daily Inspection Failed 7/11/2022 07/11/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Resolved
07/11/2022
rebuild construction entrance per city standard
Other/Miscellaneous
Carried Forward
07/11/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/11/2022
replace straw waddles along the bus loop
Other/Miscellaneous
Carried Forward
07/11/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Failed 07/15/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/15/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Resolved
07/15/2022
replace straw waddles along the bus loop
Other/Miscellaneous
Carried Forward
07/15/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 07/19/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/19/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/19/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 7/19/2022 07/20/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/20/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/20/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 7/20/2022 07/21/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/21/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/21/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 7/21/2022 07/22/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/22/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/22/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 7/22/2022 07/25/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/25/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/25/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 7/25/2022 07/26/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/26/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/26/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 7/26/2022 07/29/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/29/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/29/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 7/27/2022 07/29/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/29/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/29/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 7/28/2022 07/29/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
07/29/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
07/29/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 7/29/2022 07/29/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/04/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/04/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 7/30/2022 07/30/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/04/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/04/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/1/2022 08/01/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/04/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/04/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/2/2022 08/02/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/04/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/04/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/3/2022 08/04/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/04/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/04/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/4/2022 08/05/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/05/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/05/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/5/2022 08/05/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/08/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/08/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/8/2022 08/09/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/09/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/09/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/9/2022 08/09/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/11/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/11/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/10/2022 08/11/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/11/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/11/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/11/2022 08/11/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/11/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/11/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/12/2022 08/12/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
08/12/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/12/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/13/2022 08/13/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
08/13/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/13/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/15/2022 08/15/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
08/15/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/15/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/16/2022 08/16/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
08/16/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/16/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/17/2022 08/18/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
08/18/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/18/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/18/2022 08/18/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
08/18/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/18/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/19/2022 08/19/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
08/19/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/19/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/22/2022 08/23/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/23/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/23/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/23/2022 08/24/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/24/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/24/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/25/2022 08/25/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Resolved
08/29/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Resolved
08/29/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/26/2022 08/26/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/29/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/29/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/24/2022 08/29/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
08/29/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/29/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection VOID 08/29/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/29/2022 08/29/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
08/29/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/29/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/30/2022 08/30/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
08/30/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Carried Forward
08/30/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection VOID 8/31/2022 08/30/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Outstanding
08/30/2022
encircle all catch basins with silt fence that are not in paved areas
Other/Miscellaneous
Outstanding
08/30/2022
inject chlorine into the new water main. resample water main. repressure test water main.
Engineering Daily Inspection Partial Pass 8/31/2022 09/01/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/2/2022 09/02/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/6/2022 09/06/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 09/07/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/8/2022 09/08/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/9/2022 09/09/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/12/2022 09/12/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/13/2022 09/13/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/14/2022 09/14/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/15/2022 09/15/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/16/2022 09/16/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/19/2022 09/19/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/20/2022 09/20/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/21/2022 09/21/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/10/2022 10/10/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/11/2022 10/12/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/12/2022 10/13/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/13/2022 10/14/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/14/2022 10/14/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/15/2022 10/16/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/17/2022 10/18/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/21/2022 10/21/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/24/2022 10/24/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/25/2022 10/25/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/26/2022 10/27/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/27/2022 10/31/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/29/2022 10/31/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/31/2022 10/31/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 11/1/2022 11/02/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 11/10/2022 11/11/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Failed 12/5/2022 12/05/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
12/05/2022
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
12/05/2022
raise all castings from paving
Other/Miscellaneous
Carried Forward
12/05/2022
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
12/05/2022
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
12/05/2022
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
12/05/2022
update TESC's ( socks in CB's and silt fence around working areas )
Other/Miscellaneous
Carried Forward
12/05/2022
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
12/05/2022
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
12/05/2022
replace all cracked and broken curb and sidewalk
Engineering Daily Inspection Partial Pass 12/7/2022 12/09/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
12/09/2022
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
12/09/2022
raise all castings from paving
Other/Miscellaneous
Carried Forward
12/09/2022
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
12/09/2022
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
12/09/2022
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
12/09/2022
update TESC's ( socks in CB's and silt fence around working areas )
Other/Miscellaneous
Carried Forward
12/09/2022
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
12/09/2022
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
12/09/2022
replace all cracked and broken curb and sidewalk
Engineering Daily Inspection Partial Pass 12/8/2022 12/09/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
12/09/2022
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
12/09/2022
raise all castings from paving
Other/Miscellaneous
Carried Forward
12/09/2022
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
12/09/2022
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
12/09/2022
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
12/09/2022
update TESC's ( socks in CB's and silt fence around working areas )
Other/Miscellaneous
Carried Forward
12/09/2022
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
12/09/2022
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
12/09/2022
replace all cracked and broken curb and sidewalk
Engineering Daily Inspection Partial Pass 12/9/2022 12/12/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
12/12/2022
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
12/12/2022
raise all castings from paving
Other/Miscellaneous
Carried Forward
12/12/2022
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
12/12/2022
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
12/12/2022
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Resolved
12/12/2022
update TESC's ( socks in CB's and silt fence around working areas )
Other/Miscellaneous
Carried Forward
12/12/2022
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
12/12/2022
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
12/12/2022
replace all cracked and broken curb and sidewalk
Engineering Daily Inspection Partial Pass 12/14/2022 12/15/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
12/15/2022
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
12/15/2022
raise all castings from paving
Other/Miscellaneous
Carried Forward
12/15/2022
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
12/15/2022
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
12/15/2022
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
12/15/2022
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
12/15/2022
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
12/15/2022
replace all cracked and broken curb and sidewalk
Engineering Daily Inspection Partial Pass 12/15/2022 12/15/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
12/15/2022
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
12/15/2022
raise all castings from paving
Other/Miscellaneous
Carried Forward
12/15/2022
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
12/15/2022
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
12/15/2022
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
12/15/2022
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
12/15/2022
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
12/15/2022
replace all cracked and broken curb and sidewalk
Engineering Daily Inspection Partial Pass 12/16/2022 12/19/2022
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
12/19/2022
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
12/19/2022
raise all castings from paving
Other/Miscellaneous
Carried Forward
12/19/2022
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
12/19/2022
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
12/19/2022
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
12/19/2022
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
12/19/2022
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
12/19/2022
replace all cracked and broken curb and sidewalk
Engineering Daily Inspection Partial Pass 12/19/2022 12/19/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
12/19/2022
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
12/19/2022
raise all castings from paving
Other/Miscellaneous
Carried Forward
12/19/2022
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
12/19/2022
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
12/19/2022
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
12/19/2022
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
12/19/2022
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
12/19/2022
replace all cracked and broken curb and sidewalk
Engineering Daily Inspection Partial Pass 12/21/2022 12/21/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
12/21/2022
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
12/21/2022
raise all castings from paving
Other/Miscellaneous
Carried Forward
12/21/2022
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
12/21/2022
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
12/21/2022
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
12/21/2022
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
12/21/2022
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
12/21/2022
replace all cracked and broken curb and sidewalk
Engineering Daily Inspection Partial Pass 12/22/2022 12/22/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
12/22/2022
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
12/22/2022
raise all castings from paving
Other/Miscellaneous
Carried Forward
12/22/2022
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
12/22/2022
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
12/22/2022
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
12/22/2022
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
12/22/2022
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
12/22/2022
replace all cracked and broken curb and sidewalk
Engineering Daily Inspection Partial Pass 12/23/2022 12/23/2022
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
12/23/2022
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
12/23/2022
raise all castings from paving
Other/Miscellaneous
Carried Forward
12/23/2022
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
12/23/2022
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
12/23/2022
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
12/23/2022
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
12/23/2022
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
12/23/2022
replace all cracked and broken curb and sidewalk
Engineering Daily Inspection Failed 1/5/2023 01/05/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
01/05/2023
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
01/05/2023
raise all castings from paving
Other/Miscellaneous
Carried Forward
01/05/2023
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
01/05/2023
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
01/05/2023
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
01/05/2023
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
01/05/2023
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
01/05/2023
replace all cracked and broken curb and sidewalk
Other/Miscellaneous
Carried Forward
01/05/2023
delineate around work and staging areas. At all times keep a well-marked path for students and staff.

Erosion And Sediment Inspection Failed 1/5/2023 01/05/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
01/05/2023
install BMP's in all catch basins. stabilize soils or install erosion control throughout the site.
Engineering Daily Inspection Partial Pass 1/11/2023 01/12/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
01/12/2023
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
01/12/2023
raise all castings from paving
Other/Miscellaneous
Carried Forward
01/12/2023
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
01/12/2023
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
01/12/2023
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
01/12/2023
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
01/12/2023
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
01/12/2023
replace all cracked and broken curb and sidewalk
Other/Miscellaneous
Carried Forward
01/12/2023
delineate around work and staging areas. At all times keep a well-marked path for students and staff.
Engineering Daily Inspection Partial Pass 1/12/2023 01/13/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
01/13/2023
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
01/13/2023
raise all castings from paving
Other/Miscellaneous
Carried Forward
01/13/2023
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
01/13/2023
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
01/13/2023
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
01/13/2023
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
01/13/2023
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
01/13/2023
replace all cracked and broken curb and sidewalk
Other/Miscellaneous
Carried Forward
01/13/2023
delineate around work and staging areas. At all times keep a well-marked path for students and staff.
Engineering Daily Inspection Partial Pass 1/16/2023 01/16/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
01/16/2023
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
01/16/2023
raise all castings from paving
Other/Miscellaneous
Carried Forward
01/16/2023
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
01/16/2023
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
01/16/2023
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
01/16/2023
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
01/16/2023
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
01/16/2023
replace all cracked and broken curb and sidewalk
Other/Miscellaneous
Carried Forward
01/16/2023
delineate around work and staging areas. At all times keep a well-marked path for students and staff.
Engineering Daily Inspection Partial Pass 1/24/2023 01/24/2023
Jason Little ((253) 244-0387)
Corrections:


Other/Miscellaneous
Carried Forward
01/24/2023
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
01/24/2023
raise all castings from paving
Other/Miscellaneous
Carried Forward
01/24/2023
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
01/24/2023
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
01/24/2023
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
01/24/2023
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
01/24/2023
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
01/24/2023
replace all cracked and broken curb and sidewalk
Other/Miscellaneous
Carried Forward
01/24/2023
delineate around work and staging areas. At all times keep a well-marked path for students and staff.
Engineering Daily Inspection Partial Pass 1/30/2023 01/31/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
01/31/2023
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
01/31/2023
raise all castings from paving
Other/Miscellaneous
Carried Forward
01/31/2023
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
01/31/2023
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
01/31/2023
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
01/31/2023
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
01/31/2023
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
01/31/2023
replace all cracked and broken curb and sidewalk
Other/Miscellaneous
Carried Forward
01/31/2023
delineate around work and staging areas. At all times keep a well-marked path for students and staff.
Engineering Daily Inspection Partial Pass 2/3/2023 02/03/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
02/03/2023
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
02/03/2023
raise all castings from paving
Other/Miscellaneous
Carried Forward
02/03/2023
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
02/03/2023
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
02/03/2023
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
02/03/2023
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
02/03/2023
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
02/03/2023
replace all cracked and broken curb and sidewalk
Other/Miscellaneous
Carried Forward
02/03/2023
delineate around work and staging areas. At all times keep a well-marked path for students and staff.
Engineering Daily Inspection Partial Pass 2/6/2023 02/06/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
02/06/2023
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
02/06/2023
raise all castings from paving
Other/Miscellaneous
Carried Forward
02/06/2023
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
02/06/2023
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
02/06/2023
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
02/06/2023
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
02/06/2023
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
02/06/2023
replace all cracked and broken curb and sidewalk
Other/Miscellaneous
Carried Forward
02/06/2023
delineate around work and staging areas. At all times keep a well-marked path for students and staff.
Erosion And Sediment Inspection Failed 02/06/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Resolved
02/06/2023
install BMP's in all catch basins. stabilize soils or install erosion control throughout the site.
Other/Miscellaneous
Carried Forward
02/06/2023
install erosion control measures around the exposed soils in the ball field.
Engineering Daily Inspection Failed 02/06/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
02/06/2023
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
02/06/2023
raise all castings from paving
Other/Miscellaneous
Carried Forward
02/06/2023
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
02/06/2023
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
02/06/2023
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
02/06/2023
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
02/06/2023
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
02/06/2023
replace all cracked and broken curb and sidewalk
Other/Miscellaneous
Carried Forward
02/06/2023
remove contaminated rock from the French drain. From CB 111 to CB 105. inspector must visually inspect rock and fabric before it can be backfilled
Engineering Daily Inspection Partial Pass 2/7/2023 02/07/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
02/07/2023
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
02/07/2023
raise all castings from paving
Other/Miscellaneous
Carried Forward
02/07/2023
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
02/07/2023
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
02/07/2023
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
02/07/2023
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
02/07/2023
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
02/07/2023
replace all cracked and broken curb and sidewalk
Other/Miscellaneous
Carried Forward
02/07/2023
remove contaminated rock from the French drain. From CB 111 to CB 105. inspector must visually inspect rock and fabric before it can be backfilled
Engineering Daily Inspection Partial Pass 2/17/2023 02/17/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
02/17/2023
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
02/17/2023
raise all castings from paving
Other/Miscellaneous
Carried Forward
02/17/2023
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
02/17/2023
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
02/17/2023
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
02/17/2023
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
02/17/2023
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
02/17/2023
replace all cracked and broken curb and sidewalk
Other/Miscellaneous
Carried Forward
02/17/2023
remove contaminated rock from the French drain. From CB 111 to CB 105. inspector must visually inspect rock and fabric before it can be backfilled
Engineering Daily Inspection Partial Pass 3/6/2023 03/06/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
03/06/2023
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Carried Forward
03/06/2023
raise all castings from paving
Other/Miscellaneous
Carried Forward
03/06/2023
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Carried Forward
03/06/2023
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards.
Other/Miscellaneous
Carried Forward
03/06/2023
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Carried Forward
03/06/2023
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Carried Forward
03/06/2023
once final paved remove temp striping and repaint
Other/Miscellaneous
Carried Forward
03/06/2023
replace all cracked and broken curb and sidewalk
Other/Miscellaneous
Carried Forward
03/06/2023
remove contaminated rock from the French drain. From CB 111 to CB 105. inspector must visually inspect rock and fabric before it can be backfilled
Engineering Daily Inspection Stop Work 3/8/2023 03/08/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Outstanding
03/06/2023
finish testing and tv'ing storm lines. fix all bellies and failed storm lines. retest and camera. Once passed finish grout all CB's and MH's and install ladders
Other/Miscellaneous
Outstanding
03/06/2023
raise all castings from paving
Other/Miscellaneous
Outstanding
03/06/2023
fix grade bust on the curb at the exit of the parent drop off and Wildwood DR.
Other/Miscellaneous
Outstanding
03/06/2023
all the wheelchair ramps are out of ada compliance. Remove ramps and install per current ADA standards. two ramps remaining.
Other/Miscellaneous
Resolved
03/08/2023
rotate hydrant in the bus loop. install all Storz fittings on all hydrants.
Other/Miscellaneous
Outstanding
03/06/2023
grind and overlay damaged areas in Wildwood Park Drive from equipment.
Other/Miscellaneous
Outstanding
03/06/2023
once final paved remove temp striping and repaint
Other/Miscellaneous
Outstanding
03/06/2023
replace all cracked and broken curb and sidewalk
Other/Miscellaneous
Resolved
04/25/2023
remove contaminated rock from the French drain. From CB 111 to CB 105. inspector must visually inspect rock and fabric before it can be backfilled
Erosion And Sediment Inspection Failed 3/8/2023 03/08/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
03/08/2023
install erosion control measures around the exposed soils in the ball field.
Other/Miscellaneous
Carried Forward
03/08/2023
Fix all erosion control issue throughout site.
Other/Miscellaneous
Carried Forward
03/08/2023
Provide the CESCL reports from the DOE NPDES permit
Erosion And Sediment Inspection Partial Pass 3/17/2023 03/17/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
03/17/2023
install erosion control measures around the exposed soils in the ball field.
Other/Miscellaneous
Carried Forward
03/17/2023
Fix all erosion control issue throughout site.
Other/Miscellaneous
Carried Forward
03/17/2023
Provide the CESCL reports from the DOE NPDES permit
Erosion And Sediment Inspection Partial Pass 3/21/2023 03/21/2023
Jeff Hill ((253) 204-5633)
Corrections:


Other/Miscellaneous
Carried Forward
03/21/2023
install erosion control measures around the exposed soils in the ball field.
Other/Miscellaneous
Carried Forward
03/21/2023
Fix all erosion control issue throughout site.
Other/Miscellaneous
Carried Forward
03/21/2023
Provide the CESCL reports from the DOE NPDES permit
Engineering Daily Inspection Partial Pass 4/3/2023 04/03/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/5/2023 04/05/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/7/2023 04/07/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/12/2023 04/12/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 4/26/2023 04/26/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 4/27/2023 04/27/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 4/28/2023 04/28/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 5/19/2023 05/19/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 5/22/2023 05/24/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 5/31/2023 06/01/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 6/12/2023 06/12/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 6/26/2023 06/27/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 6/27/2023 06/28/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 6/28/2023 06/29/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 6/29/2023 06/30/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 06/30/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/5/2023 07/05/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/6/2023 07/07/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Passed w/ Conditions 7/10/2023 07/10/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 07/11/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/13/2023 07/13/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/12/2023 07/13/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/15/2023 07/17/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/17/2023 07/17/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/18/2023 07/18/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/19/2023 07/19/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/20/2023 07/21/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/21/2023 07/21/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 7/22/2023 07/24/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/24/2023 07/26/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/25/2023 07/26/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/26/2023 07/27/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/27/2023 08/01/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/28/2023 08/01/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/31/2023 08/01/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/2/2023 08/02/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/1/2023 08/02/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/4/2023 08/07/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/7/2023 08/10/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/8/2023 08/10/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/9/2023 08/10/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/11/2023 08/11/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/17/2023 08/18/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/18/2023 08/21/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/21/2023 08/23/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/23/2023 08/25/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/25/2023 08/28/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/28/2023 08/28/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/1/2023 09/01/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/5/2023 09/05/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 9/13/2023 09/13/2023
Jeff Hill ((253) 204-5633)
Engineering Punchlist Inspection Partial Pass 9/13/2023 09/13/2023
Jeff Hill ((253) 204-5633)
Planning Final Inspection Not Ready 9/13/2023 09/14/2023
Chris Beale ((253) 841-5418)
Planning Landscape Inspection Passed 9/25/2023 09/25/2023
Chris Beale ((253) 841-5418)
Engineering Punchlist Inspection Partial Pass 9/25/2023 9/26/2023 09/26/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/2/2023 10/02/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/5/2023 10/05/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/6/2023 10/06/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/10/2023 10/11/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/11/2023 10/12/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/12/2023 10/12/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 11/2/2023 11/02/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Not Ready 12/26/2023 12/26/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 12/29/2023 12/29/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/7/2025 01/07/2025
Jeff Hill ((253) 204-5633)

Conditions
Condition Status Category
Civil Standard Conditions Open Standard Conditions
Engineering Division
1. Construction permitted as per approved civil plans. 2. Construction permit shall expire by limitation and be declared void if: * Work is not started within 180 days of obtaining the permit * Work is abondoned for 180 days or more after beginning work * After two years from the date of permit issuance, regardless of whether work is finished 3. Any changes to the scope of work approved on the civil plans shall be submitted on a Plan Change Request to the Engineering Services Staff for review. 4. Any changes that require a request to vary from the design standards approved on the civil plans shall be submitted on an Alternative Methods or Construction Materials Request along with a $250 application fee to the Engineering Services Staff for review. 5. The applicant is responsible to call the Utility Notification Center at 1-800-424-5555 before beginning any excavation. Call before you dig, it's the law. 6. I hereby acknowledge that I have read and understand the contents of this permit and I hereby state that the information I have supplied is true and correct. Indemnification / Hold Harmless The Permittee shall defend, indemnify and hold the Public Entity, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees, arising out of or in connection with activities or operations performed by the Permittee or on the Permittee's behalf out of issuance of this Permit, except for injuries and damages caused by the sole negligence of the Public Entity. However, should a court of competent jurisdiction determine that RCW 4.24.115 applies to this Permit, then the Permittee agrees to defend, indemnify and hold the Public Entity, its officers, officials, employees and volunteers harmless to the maximum extent permitted thereunder. It is further specifically and expressly understood that the indemnification provided herein constitutes the Permittee's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement.
Pipeline Notfication Rcw 19.122.033 Resolved Standard Conditions
Engineering Division
Effective January 1, 2013 RCW 19.122 Before conducting any construction or excavation within 100 feet of a right-of-way or utility easement containing a transmission pipeline a person must notify the pipeline companies of the scheduled excavation through the one-number locator service 811. Notification must occur in a window of not less than 2 business days but not more than 10 business days before beginning the excavation. If a transmission pipeline company is notified that excavation work will occur near a pipeline, a representative of the company must consult with the excavator on-site prior to excavation.
Punchlist: Developer/Contractor to secure all street-lighting J-boxes Resolved Street Punchlist Section B
Development & Permitting Services
Developer/contractor shall be responsible to secure all street-lighting j-boxes by placing an ecology block temporarily over the top of the boxes until such time as the sidewalks adjacent to the j-boxes are poured and the boxes are incorporated into the permanent concrete sidewalks. (Alternate: Developer/contractor shall be responsible to secure all street-lighting j-boxes from vandalism and theft until such time that the street lighting is accepted and under operation by the City. J-boxes shall be secured by placing an ecology block temporarily over the top of the boxes, tack welding the lids, or other means which will not permanently damage the j-boxes. Upon request of the City, temporary protection measures shall be removed and the j-boxes restored, as necessary, to their original installed condition.)
Punchlist: Miscellaneous Stormwater A Item Resolved Storm Punchlist Section A
Development & Permitting Services
install rip rap pad on over flow pipe from PS 401 and the out fall from CB 114 per detail 6 on page C3.04
Punchlist: Miscellaneous Stormwater A Item Open Storm Punchlist Section A
Development & Permitting Services
fix leaks in the storm lines: CB109 to 103 CB 201 to 202 CB 202 to 203 CB 206 to SF 03
Punchlist: Miscellaneous A Item Open Misc. Punchlist Section A
Development & Permitting Services
Replace all damaged and cracked new curb through out the site.
Punchlist: Miscellaneous Stormwater A Item Open Storm Punchlist Section A
Development & Permitting Services
fix bellies in the following storm lines: CB 110 to pond CB 116 to PS 401 CB 114 to CB 115 CB 107 to CB 113 CB 104 to CB 115 CB 104 to SF 04 CB 112 to SF 04 CB 109 to SF 04 CB 109 to CB 103 ( deformed pipe) CB 102 to CB 103 CB 101 to CB 102 CB 202 to CB 207 CB 201 to CB 202 CB 202 to CB 203 CB 203 to CB 204 CB 206 to SF 03 CB 205 to CB 206
Punchlist: Miscellaneous Stormwater A Item Resolved Storm Punchlist Section A
Development & Permitting Services
Provide the city with a copy of the television inspection for all the storm lines.
Punchlist: Miscellaneous Stormwater A Item Open Storm Punchlist Section A
Development & Permitting Services
CB 104- the inlet is 0.20 lower than the outfall. Reinstall pipe at proper elevation.
Punchlist: Miscellaneous Stormwater A Item Resolved Storm Punchlist Section A
Development & Permitting Services
perform a final cleaning of the storm system.
Punchlist: Miscellaneous Stormwater A Item Resolved Storm Punchlist Section A
Development & Permitting Services
CB 113- The flat top has large chunks of concrete missing and the rebar is exposed. replace flat top.
Punchlist: Miscellaneous Sewer A Item Resolved Sewer Punchlist Section A
Development & Permitting Services
finish grout SSMH 01
Punchlist: Miscellaneous Sewer A Item Resolved Sewer Punchlist Section A
Development & Permitting Services
Pour a collar around SSMH 01
Punchlist: Miscellaneous Water A Item Resolved Water Punchlist Section A
Development & Permitting Services
paint all HYD's & FDC
Punchlist: Miscellaneous Water A Item Open Water Punchlist Section A
Development & Permitting Services
repair side port and bonnet on the lower lot northern most hydrant
Punchlist: Miscellaneous Water A Item Resolved Water Punchlist Section A
Development & Permitting Services
install guard posts at all hydrants
Punchlist: Miscellaneous Water B Item Resolved Water Punchlist Section B
Development & Permitting Services
paint all hydrants and the FDC
Punchlist: Miscellaneous A Item Open Misc. Punchlist Section A
Development & Permitting Services
ADA pathway from the doors in front of the lower roundabout is over 2% All ADA pathways are to be under 2%
Punchlist: Miscellaneous Streets A Item Resolved Street Punchlist Section A
Development & Permitting Services
remove lane shift in wildwood dr. and repaint
Punchlist: Miscellaneous Streets A Item Open Street Punchlist Section A
Development & Permitting Services
finish channelization on and off site. see pages C2.01 through C2.03
Punchlist: Miscellaneous Streets A Item Resolved Street Punchlist Section A
Development & Permitting Services
repair damaged asphalt in Wildwood DR from excavator tracks. entrance to the parent drop off.
Punchlist: Miscellaneous Streets B Item Resolved Street Punchlist Section B
Development & Permitting Services
Seal asphalt at the entry to the bus loop
Punchlist: Miscellaneous A Item Resolved Misc. Punchlist Section A
Development & Permitting Services
repair all damaged asphalt in the upper parking lot.
Punchlist: Miscellaneous A Item Resolved Misc. Punchlist Section A
Development & Permitting Services
remove all stockpiled materials
Punchlist: Miscellaneous A Item Resolved Misc. Punchlist Section A
Development & Permitting Services
stabilize soils throughout the site.
Punchlist: Miscellaneous B Item Resolved Misc. Punchlist Section B
Development & Permitting Services
once soils have been stabilized and a final cleaning of the storm system is complete remove all BMP's
Punchlist: Miscellaneous A Item Resolved Misc. Punchlist Section A
Development & Permitting Services
Finish paving disturbed areas in the lower lot.
Punchlist: Miscellaneous A Item Resolved Misc. Punchlist Section A
Development & Permitting Services
clean up and restore the area around pole 6.
Punchlist: Miscellaneous A Item Resolved Misc. Punchlist Section A
Development & Permitting Services
Remove pedestrian bypass and restore at the entrance to the lower lot.
Punchlist: Provide RPBA Test Results Resolved Water Punchlist Section A
Engineering Division
Provide the City with the test results for the Reduced Pressure Backflow Assembly (RPBA).
Punchlist: Provide the City a letter from the Design Engineer for the proper install of the stormwater BMP’s Open Storm Punchlist Section A
Engineering Division
Provide the City with a letter from the design engineer certifying the proper installation of permanent stormwater controls and compliance with the stormwater site plan. This letter may refer to the limited storm work that is to be completed at a later date. In other words, only certify the portions that are finished.
Punchlist: Provide DCVA Test Results Resolved Water Punchlist Section A
Engineering Division
Provide the City with the test results for the irrigation Double Check Valve Assembly (DCVA).
Punchlist: This project owes overtime inspection fees Open Misc. Punchlist Section A
Engineering Division
This project owes $1,185 in overtime inspection fees. [Robyn Buck @ 08/16/2023 4:33 PM]
Punchlist: Engineering staff to contact the Planning Department project reviewer to request landscape walkthrough inspection Open Misc. Punchlist Section A
Engineering Division
Engineering staff to contact the Planning Department project reviewer to request landscape walkthrough inspection. Landscape requirements to be added to the punchlist.
Punchlist: Complete all required street monumentation Resolved Street Punchlist Section B
Engineering Division
Complete all required street monumentation.
Punchlist: Provide the City with an electronic version of the record drawings Open Misc. Punchlist Section B
Engineering Division
Provide the City with an electronic version of the record drawings in PDF format and in AutoCAD Map 2007 or newer in State Plane South Projection format.
Punchlist: Provide the City with data for all new infrastructure installed for this project Open Misc. Punchlist Section B
Engineering Division
Provide the City with data for all new infrastructure installed for this project. This data is to be provided by the design engineer, see attached form.
Punchlist: Provide an O&M Manual for the project Open Storm Punchlist Section B
Engineering Division
Please submit an operation and maintenance manual that is consistent with the provisions in Volume V of the Stormwater Management Manual for Western Washington (2012) for all stormwater facilities and BMP’s associated with this project. A copy of this operation and maintenance manual shall be retained onsite or within reasonable access to the site and shall be transferred with the property to the new owner.
Punchlist: Provide the City with a signed stormwater agreement Open Storm Punchlist Section B
Engineering Division
Provide the City with a recorded copy of the Stormwater Management & BMP Facilities Agreement. With the operation and maintenance manual described in item 3 as a recorded exhibit.

Related Permit & Planning Applications
Reference Number Status Type
B-20-0993 Permit(s) Issued Commercial - Addition
F-21-0083 Closed Fire Alarms
PRFS20221060 Closed Fire Sprinklers
PRSG20230064 Closed Sign/Awning
PRPF20230822 Expired Pre-Fabricated Building

Documents & Images
Date Uploaded File Type Name
03/14/2022 Report Inspection Report (Engineering Daily Inspection)
04/05/2022 Report Inspection Report (Engineering Daily Inspection)
05/31/2022 Report Inspection Report (Engineering Daily Inspection)
06/06/2022 Letter Permit Review Comment Notice
07/11/2022 Report Inspection Report (Engineering Daily Inspection)
07/15/2022 Report Inspection Report (Engineering Daily Inspection)
07/19/2022 Plans E-20-0612 PCR 001
07/19/2022 Plans 2022-03-03 E-20-0612 Ferrucci JHS Plan Change Request 3 Culvert Under Wildwood
07/19/2022 Plans 2022-03-03 E-20-0612 Ferrucci JHS Plan Change Request 2 Street Lights rev 3-9-22rh
07/19/2022 Plans 2022-05-02 rev1 Plan Change 04 FJH Replace Existing East Side CMP SD Pipelines_ready
07/19/2022 Plans 2022-05-09 FJHS West Storm CMP SD Replacement Drawings PCR#5 (E-20-0612) ready
07/21/2022 Plans Puget Sound Traffic Control 3213 Wildwood Park Dr Puyallup #1 UPDATED 7.19.22 (Stamped)
12/05/2022 Report Inspection Report (Engineering Daily Inspection)
01/05/2023 Report Inspection Report (Engineering Daily Inspection)
01/05/2023 Report Inspection Report (Erosion And Sediment Inspection)
02/01/2023 Report Inspection Report (Engineering Daily Inspection)
02/01/2023 Report Inspection Report (Engineering Daily Inspection)
02/01/2023 Report Inspection Report (Engineering Daily Inspection)
02/01/2023 Report Inspection Report (Engineering Daily Inspection)
02/01/2023 Report Inspection Report (Engineering Daily Inspection)
02/06/2023 Report Inspection Report (Engineering Daily Inspection)
02/06/2023 Report Inspection Report (Engineering Daily Inspection)
02/06/2023 Report Inspection Report (Erosion And Sediment Inspection)
02/06/2023 Report Inspection Report (Engineering Daily Inspection)
02/07/2023 Report Inspection Report (Engineering Daily Inspection)
03/06/2023 Report Inspection Report (Engineering Daily Inspection)
03/08/2023 Report Ferrucci E&S
03/08/2023 Report Inspection Report (Engineering Daily Inspection)
03/08/2023 Report Inspection Report (Erosion And Sediment Inspection)
03/21/2023 Report Inspection Report (Erosion And Sediment Inspection)
07/10/2023 Report Inspection Report (Engineering Daily Inspection)
08/17/2023 Letter Inspection Punchlist
09/25/2023 Plans E-20-0612-Approved Electrical Plans
09/25/2023 Plans E-20-0612-Approved Landscape Plans
09/25/2023 Plans E-20-0612 Approved Plans

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Should you need assistance, please contact the Permit Center at (253) 864-4165 option 1.