CITY OF PUYALLUP PERMITTING PORTAL

Engineering Permit Application Status

E-21-0022


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Summary
E-21-0022
Civil Construction Permit
Closed
CPSRTA
Other
SOUND TRANSIT PARKING GARAGE & IMPROVEMENTS -OFFSITE (DP3)**2021 STORM SDC FEES UPDATED**NO PRE-CON - SAME CONTRACTOR
01/13/2021
10/14/2021
01/21/2024
10/03/2023

Locations

Reviews
Review Type Outcome Est. Completion Date Completed
Engineering Civil Review VOID 03/23/2022 03/25/2022
Public Works Water Review VOID 03/07/2022 01/21/2022
Public Works Streets Review VOID 03/07/2022 01/21/2022
Public Works Collection Review VOID 03/07/2022 01/21/2022
Planning Review VOID 03/07/2022 01/21/2022
Fire Review VOID 03/07/2022 01/21/2022
Engineering Traffic Review VOID 03/07/2022 01/21/2022
Engineering Civil Review VOID 03/07/2022 01/21/2022
Building Review VOID 03/07/2022 01/21/2022
Engineering Traffic Review Approved 10/14/2021
Public Works Collection Review Approved 09/29/2021
Engineering Civil Review Approved 09/28/2021
Planning Review In Progress 09/24/2021
Public Works Collection Review Approved 09/07/2021
Engineering Civil Review Approved 09/02/2021
Planning Review In Progress 08/28/2021
Public Works Water Review Approved 08/25/2021
Public Works Water Review Approved 07/01/2021
Planning Review In Progress 06/30/2021
Public Works Collection Review Approved 06/09/2021
Engineering Civil Review Approved 03/22/2021
Engineering Traffic Review Approved 03/19/2021
Planning Review Approved 03/03/2021
Fire Review Approved 02/25/2021
Public Works Water Review Approved 02/04/2021
Public Works Collection Review Approved 01/26/2021

Fees
Paid Fees Amount Paid Owing Date Paid
Traffic Control Plan Review Fee $40.00 $40.00 Paid 10/11/2021
No
Traffic Control Permit Fee $50.00 $50.00 Paid 10/11/2021
No
Record Drawing Review Fee $200.00 $200.00 Paid 10/11/2021
No
Engineering Permit Fee $300.00 $300.00 Paid 10/11/2021
No
Civil Review Additional Fee $2,860.00 $2,860.00 Paid 10/11/2021
No
Civil Review Fee $470.00 $470.00 Paid 10/11/2021
No
Engineering Inspection Fee (3%) $57,233.99 $57,233.99 Paid 10/11/2021
No
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $61,153.99 $61,153.99 $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 Daily Inspection Partial Pass 12/17/2021 12/17/2021
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/14/2022 01/14/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/18/2022 01/18/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/19/2022 01/19/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/20/2022 01/20/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/21/2022 01/21/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/24/2022 01/24/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/25/2022 01/25/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/26/2022 01/26/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/27/2022 01/28/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/28/2022 01/28/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/31/2022 02/01/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/1/2022 02/01/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/2/2022 02/02/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/3/2022 02/03/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/4/2022 02/04/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/7/2022 02/07/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/8/2022 02/09/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/9/2022 02/09/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/10/2022 02/10/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/11/2022 02/11/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/14/2022 02/14/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/15/2022 02/16/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/16/2022 02/17/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/17/2022 02/17/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/18/2022 02/18/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/21/2022 02/22/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/22/2022 02/23/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/23/2022 02/24/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/24/2022 02/24/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/25/2022 02/28/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/28/2022 03/01/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/1/2022 03/02/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/4/2022 03/04/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/7/2022 03/08/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/8/2022 03/08/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/9/2022 03/09/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/10/2022 03/11/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/11/2022 03/14/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/14/2022 03/14/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/15/2022 03/16/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/16/2022 03/16/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/17/2022 03/17/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/18/2022 03/18/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/21/2022 03/21/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/22/2022 03/23/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/23/2022 03/24/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/25/2022 03/25/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/24/2022 03/28/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/28/2022 03/29/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/29/2022 03/30/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/30/2022 03/30/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/31/2022 04/01/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/1/2022 04/04/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/4/2022 04/04/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/5/2022 04/05/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/5/2022 04/05/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection VOID 4/6/2022 04/06/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/6/2022 04/07/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/7/2022 04/08/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/8/2022 04/08/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/11/2022 04/11/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/12/2022 04/13/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/13/2022 04/14/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/14/2022 04/14/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/15/2022 04/15/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/18/2022 04/18/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/19/2022 04/20/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/20/2022 04/21/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/21/2022 04/22/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/22/2022 04/25/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/25/2022 04/26/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/26/2022 04/26/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/27/2022 04/27/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/28/2022 04/29/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/29/2022 04/29/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/2/2022 05/03/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/3/2022 05/03/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/4/2022 05/05/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/5/2022 05/05/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/6/2022 05/06/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/9/2022 05/10/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/10/2022 05/10/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/11/2022 05/11/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/12/2022 05/13/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/13/2022 05/16/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/16/2022 05/17/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/17/2022 05/17/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/18/2022 05/19/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/19/2022 05/19/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/20/2022 05/23/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/23/2022 05/24/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/24/2022 05/24/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/25/2022 05/25/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/26/2022 05/26/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/27/2022 05/31/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/31/2022 06/01/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/1/2022 06/02/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/2/2022 06/03/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/3/2022 06/03/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/6/2022 06/07/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/7/2022 06/08/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/8/2022 06/09/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/9/2022 06/09/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/10/2022 06/13/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/13/2022 06/13/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/14/2022 06/14/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/15/2022 06/15/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/16/2022 06/17/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/17/2022 06/17/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/21/2022 06/21/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/22/2022 06/23/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/23/2022 06/24/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/24/2022 06/24/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/27/2022 06/27/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/28/2022 06/29/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/29/2022 06/30/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 6/30/2022 06/30/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 7/6/2022 07/07/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 7/8/2022 07/08/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 7/11/2022 07/12/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 7/12/2022 07/13/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 7/28/2022 07/28/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/1/2022 08/02/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/2/2022 08/02/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/2/2022 08/03/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/3/2022 08/03/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/3/2022 08/04/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/4/2022 08/04/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/4/2022 08/05/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/5/2022 08/05/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/8/2022 08/08/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/8/2022 08/09/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/9/2022 08/09/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/9/2022 08/10/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/10/2022 08/10/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/10/2022 08/11/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/11/2022 08/11/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/11/2022 08/12/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 8/12/2022 08/12/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/15/2022 08/15/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/16/2022 08/16/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/17/2022 08/17/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/18/2022 08/18/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/19/2022 08/19/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/22/2022 08/22/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/23/2022 08/23/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/24/2022 08/24/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/25/2022 08/25/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/26/2022 08/26/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/29/2022 08/30/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/30/2022 08/31/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 8/31/2022 08/31/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/1/2022 09/01/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/2/2022 09/06/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/6/2022 09/06/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/7/2022 09/07/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/8/2022 09/08/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/9/2022 09/09/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/12/2022 09/12/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/13/2022 09/14/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/14/2022 09/15/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/15/2022 09/15/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/16/2022 09/16/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/19/2022 09/20/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/20/2022 09/21/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/21/2022 09/22/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/22/2022 09/22/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/23/2022 09/26/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/26/2022 09/26/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/27/2022 09/27/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/28/2022 09/28/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/29/2022 09/30/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 9/30/2022 10/03/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/3/2022 10/03/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/4/2022 10/05/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/5/2022 10/06/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/6/2022 10/06/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/7/2022 10/07/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/10/2022 10/10/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/11/2022 10/12/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/12/2022 10/13/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/13/2022 10/13/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/14/2022 10/14/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/17/2022 10/18/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/18/2022 10/18/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/19/2022 10/20/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/20/2022 10/21/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/21/2022 10/24/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/24/2022 10/24/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/25/2022 10/25/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/26/2022 10/26/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/27/2022 10/28/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/28/2022 10/28/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 10/31/2022 11/01/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/1/2022 11/02/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/2/2022 11/02/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/3/2022 11/03/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/4/2022 11/04/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/7/2022 11/07/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/8/2022 11/08/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/9/2022 11/09/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/10/2022 11/10/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/11/2022 11/11/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/14/2022 11/14/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/15/2022 11/15/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/16/2022 11/16/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/17/2022 11/17/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/18/2022 11/18/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/21/2022 11/21/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/22/2022 11/22/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/23/2022 11/23/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/28/2022 11/28/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/29/2022 11/29/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/30/2022 12/01/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/1/2022 12/01/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/2/2022 12/02/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 12/5/2022 12/05/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/6/2022 12/07/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/7/2022 12/07/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/8/2022 12/08/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/12/2022 12/12/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/13/2022 12/13/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/14/2022 12/14/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/15/2022 12/15/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/16/2022 12/16/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/19/2022 12/19/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/20/2022 12/21/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/21/2022 12/21/2022
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/27/2022 12/27/2022
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/6/2023 01/06/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/9/2023 01/10/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/10/2023 01/10/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/11/2023 01/11/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/12/2023 01/12/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/13/2023 01/13/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/17/2023 01/17/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/18/2023 01/18/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/19/2023 01/19/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/20/2023 01/20/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/23/2023 01/23/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/24/2023 01/24/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/25/2023 01/25/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/26/2023 01/26/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/27/2023 01/27/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/30/2023 01/30/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 1/31/2023 01/31/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/1/2023 02/01/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/2/2023 02/02/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/3/2023 02/03/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/6/2023 02/06/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/7/2023 02/07/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/8/2023 02/08/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/9/2023 02/10/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/10/2023 02/10/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/13/2023 02/13/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/21/2023 02/21/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/22/2023 02/22/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/23/2023 02/24/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection VOID 02/24/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/24/2023 02/24/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/27/2023 02/27/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/28/2023 02/28/2023
Michael Rosenau ((253) 344-6753)
Engineering Punchlist Inspection Failed 03/01/2023
Mark Higginson ((253) 841-5559)
Engineering Daily Inspection Partial Pass 3/1/2023 03/02/2023
Michael Rosenau ((253) 344-6753)
Engineering Punchlist Inspection Partial Pass 3/2/2023 03/02/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/3/2023 03/03/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/6/2023 03/06/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/7/2023 03/08/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/8/2023 03/08/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/9/2023 03/09/2023
Michael Rosenau ((253) 344-6753)
Engineering Punchlist Inspection Partial Pass 03/10/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/10/2023 03/10/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/13/2023 03/13/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/14/2023 03/14/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/15/2023 03/15/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/16/2023 03/16/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/20/2023 03/21/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/21/2023 03/21/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/23/2023 03/23/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/29/2023 03/29/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/30/2023 03/30/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/31/2023 03/31/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/3/2023 04/04/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/11/2023 04/12/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/13/2023 05/14/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection VOID 10/03/2023
Robyn Buck ((253) 435-3617)

Conditions
Condition Status Department Category Expiration Date Due Date
Civil Standard Conditions Resolved Engineering Division Standard Conditions
: 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 Engineering Division Standard Conditions
: 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: Miscellaneous Streets B Item Resolved Engineering Division Street Punchlist Section B
: Provide correspondence between Sound Transit and City associated with the Approval Order from the Washington Utilities and Transportation Commission (UTC) for each roadway-crossing enhancement(s).
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Provide Maximum Extent Feasibility (MEF) letter stamped by a licensed professional engineer for the non-compliant ADA upgrades at the SE corner of Stewart and 7th St NW.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Provide Maximum Extent Feasibility (MEF) letter stamped by a licensed professional engineer for the non-compliant ADA upgrades at the SW corner of Stewart and 2nd St NW (West entrance to existing Sounder Lot).
Punchlist: Miscellaneous Streets B Item Resolved Engineering Division Street Punchlist Section B
: Install “Caution Look Both Ways” signage at 5th St NW and 7th St NW RR crossings.
Punchlist: Miscellaneous Streets B Item Resolved Engineering Division Street Punchlist Section B
: Resolve the placement of "Caution Look Both Ways" signage on the east side of 5th St NW (Clarify where these will be installed). UPDATE 6/26/23...RFI 394 requires additional clarification. In previous discussions, the project team was going to provide background information on why these signs were included in the construction documents. Although the signs are not MUTCD compliant, the City is unsure whether this signage, or revised signage, is necessary at these locations.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Install correct R9-3 “No Pedestrian Crossing” signs in all locations.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Install “No Pedestrian Crossing”, “Use Crosswalk” signage at 7th St NW on north side of RR tracks.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Install “No Pedestrian Crossing” on both sides of 7th St NW just north of 3rd Ave NW (without “use crosswalk” signage). Sign on east side can be mounted on light pole
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Install “No Pedestrian Crossing”, “Use Crosswalk” signage at 5th St NW just south of RR tracks.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Install “No Pedestrian Crossing”, “Use Crosswalk” (2ea “Use Crosswalk” one facing west and one facing east) signage on the east side of 5th St NW near the abutment.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Install “Stop Here On Red” sign on NB 5th St NW approach within planter area (not to be installed on aux signal pole). Provide City with feasibility prior to installation.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Remove 5th St NW southbound “Stop Here on Red”.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Reinstall/straighten stop sign at east end of 2nd Ave NW.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Complete pre-signal design and install at 5th St NW and 7th St NW.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Install PED button placards at 2nd Ave NW and 5th St NW.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Install “C” on City street lights per COP Standard Detail 01.05.01 note 1-f.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Remove asphalt wedge east of WQ #5 and install concrete C&G.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Remove and replace cracked C&G, sidewalk, and valley gutter per site walk and as marked out in the various work areas.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Bolt down J-box lids along 3rd Ave NW & 2nd Ave NW.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Remove plastic from truncated dome on the ADA ramp on the SW corner of Stewart and 7th St NW.
Punchlist: Miscellaneous Streets A Item Resolved Engineering Division Street Punchlist Section A
: Remove “Signal Revision Ahead” signage.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Prior to garage opening to the public, the 5th St NW corridor signals shall be fully operational and running in adaptive mode. Signal specs require adaptive system to be fully optimized for 2 weeks prior to the garage opening. However, the City has previously agreed to 1 week of adaptive operation (non-optimized) prior to garage opening. The start date for the 1 week adaptive operation shall be mutually agreed upon by City, Sound Transit, and Hensel Phelps.
Punchlist: Miscellaneous B Item Resolved Engineering Division Misc. Punchlist Section B
: Conduct on-site adaptive optimization shortly after the garage has been opened to the public.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Resolve any outstanding RailPros/BNSF action items.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: 5th St NW/2nd Ave signal is not fully operational due to the signal going into all red flash after a few days of operation. (City staff are coordinating with STC & McCain on a solution).
Punchlist: Miscellaneous B Item Resolved Engineering Division Misc. Punchlist Section B
: At the reconstructed western transit center driveway on W Stewart, yellow curb paint (clearzone) was not reinstalled after installation. Coordinate with City on exact location of required curb paint. This item moved from "A" list to "B" list at the Contractors request and Bryan Roberts' approval.
Punchlist: Miscellaneous B Item Resolved Engineering Division Misc. Punchlist Section B
: At 7th/Stewart, the far side programmable heads (Northbound) appear to need additional adjustments. It’s possible the previous modifications are now out of adjustment.
Punchlist: Miscellaneous B Item Resolved Engineering Division Misc. Punchlist Section B
: Modifications to pre-signal and signage to be captured in the record drawings.
Punchlist: Miscellaneous B Item Resolved Engineering Division Misc. Punchlist Section B
: May need to relocate the 7th St NW northbound “Do Not Stop On Tracks” sign. To be reevaluated once the 7th St NW aux pre-signal is relocated.
Punchlist: Miscellaneous B Item Resolved Engineering Division Misc. Punchlist Section B
: Temp striping at 7th/Stewart signal is not placed correctly. Prior to thermoplastic application, confirm permanent locations with City staff.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Provide completed Traffic Signal Turn-On Checklist (required per implementation procedure).
Punchlist: Miscellaneous B Item Resolved Engineering Division Misc. Punchlist Section B
: Provide updated configuration memo capturing all changes to design/programming assumptions.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Test streetlight photocell operation
Punchlist: Miscellaneous B Item Resolved Engineering Division Misc. Punchlist Section B
: Confirm EV preemption (Opticom)...City to conduct test.
Punchlist: Miscellaneous B Item Resolved Engineering Division Misc. Punchlist Section B
: Rhythm Engineering Action items for on-site configuration: a. Camera firmware update at 4th/Stewart-COMPLETED b. Possible SDLC firmware configuration/update-COMPLETED c. Coordinate with City for remote non-optimized adaptive turn-on? City will assist with modifying configuration of 2070 OMNI controllers to accept adaptive control-COMPLETED d. On-site adaptive optimization action items: i. Trigger configuration to handle RR post flush operation (at W Stewart and maybe W Pioneer). ii. 5th St/Stewart configuration to better utilize the NBL turn pocket at Stewart during normal operation. iii. For the post garage opening on-site optimization of the 5th St corridor to run “free” during off-peak times (based on data collected). iv. In-Time modules were installed for the initial 5th St adaptive deployment but were never configured. I believe we need a new antenna for the new 4th/Stewart cabinet. v. Detection zones for the new EBR turn pocket at Meridian/Stewart were never setup. The City added new detection zones for the EB approach, but requests they are checked/verified. Also, need to verify operation of RR preemption trigger at this intersection.
Punchlist: Miscellaneous B Item Resolved Engineering Division Misc. Punchlist Section B
: Limited-service function at 5th/2nd a. SB Red indication (NB Green) during rail event seems counterintuitive. City will coordinate with STC/RailPros on an acceptable solution.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Secure DIN Relay inside cabinet with rack mount hardware.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Secure Cisco Switch inside cabinet with rack mount hardware.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Secure Rhythm SDLC inside cabinet with rack mount hardware.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Dress up wires and cables inside cabinet.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Re-Seal BBS base at concrete pad.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Cap off exposed tenon on northbound mast arm.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Secure Din Relay inside cabinet with rack mount hardware.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Secure Cisco Switch inside cabinet with rack mount hardware.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Terminate Temperature Sensor lead for BBS inside cabinet.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Dress up wires and cables inside cabinet.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Seal around camera cables on mast arm (Southbound Camera.)
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: KO seal on NE corner mast out towards end of mast.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: KO seal on NW corner pole. Hole drilled in pole on sidewalk side for pulling wire.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Seal around camera cables on NW corner of mast arm.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Secure Grid Smart Detection Box inside cabinet with rack mount hardware.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Secure Cisco Switch inside cabinet with rack mount hardware.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Dress up wires and cables inside cabinet.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: KO Seal on backside of SW corner mast arm. Pull string hanging out of hole.
Punchlist: Miscellaneous Water A Item Resolved Engineering Division Water Punchlist Section A
: Complete and return the “Construction Completion Report for Distribution Main Projects” signed and sealed by a licensed professional engineer per WAC 246-290-120(5). Request form from the City’s project engineer, Mark Higginson, mhigginson@puyallupwa.gov.
Punchlist: Miscellaneous Water A Item Resolved Engineering Division Water Punchlist Section A
: Install lid on water meter box at 707 W. Stewart.
Punchlist: Miscellaneous Stormwater A Item Resolved Engineering Division Storm Punchlist Section A
: 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.
Punchlist: Miscellaneous Stormwater A Item Resolved Engineering Division Storm Punchlist Section A
: Grout interior of MERID Ave CB # 2, STEW SDHM # 4, STEW SDMH # 2.
Punchlist: Miscellaneous Stormwater A Item Resolved Engineering Division Storm Punchlist Section A
: Install correct lids on STEW SDMH # 4 & STEW SDMH # 5 castings.
Punchlist: Miscellaneous Stormwater A Item Resolved Engineering Division Storm Punchlist Section A
: Provide inspection reports from manufacturer on all Water Quality Vaults/Storm Filters. UPDATE: Reports received but per Manufacturer's inspection Water Quality Vaults/Storm Filters need to be cleaned.
Punchlist: Miscellaneous Stormwater A Item Resolved Engineering Division Storm Punchlist Section A
: Remove all catch basin inserts.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Verify that all overtime fees have been paid. Contact Engineering Support Specialist Robyn Buck at 253.435.3617, or via email at RBuck@ci.puyallup.wa.us.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Provide an executed and recorded copy of the City’s Parking Garage Use Agreement.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Provide an executed and recorded copy of the Bridge Airspace Easement.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Provide executed and recorded copies of required ROW dedications as discussed with the City.
Punchlist: Miscellaneous A Item Resolved Engineering Division Misc. Punchlist Section A
: Provide executed and recorded copies of required easements as discussed with the City.
Punchlist: Miscellaneous Streets B Item Resolved Engineering Division Street Punchlist Section B
: Install all permanent striping per COP standards and approved plans.
Punchlist: Miscellaneous Streets B Item Resolved Engineering Division Street Punchlist Section B
: 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 B Item Resolved Engineering Division Misc. Punchlist Section B
: Provide the City with an electronic version of the record drawings in the following formats: • AutoCAD Map 2007 or newer in State Plane South Projection • PDF
Punchlist: Miscellaneous B Item Resolved Engineering Division Misc. Punchlist Section B
: Provide the City with data for all new infrastructure installed for this project. This data is to be provided by the design engineer. (Ref. Higginson email dated 02-14-23).
Punchlist: Miscellaneous B Item Resolved Engineering Division Misc. Punchlist Section B
: Rhythm Engineering Action items for on-site configuration: d. On-site adaptive optimization action items: iii. For the post garage opening on-site optimization of the 5th St corridor, corridor to run “free” during off-peak times (based on data collected).
Punchlist: Miscellaneous Streets B Item Resolved Engineering Division Street Punchlist Section B
: Sound Transit shall provide written assurance that the Project Team shall timely respond to any signal failure upon being notified by the City. The written assurance shall be for the duration of the Contractor's contractual warranty period. .
Punchlist: Miscellaneous B Item Resolved Engineering Division Misc. Punchlist Section B
: For a period of time to run with the guarantee for construction provided by the Sound Transit contractor(s), Sound Transit agrees to assist the City should significant repair, reprogramming or replacement of traffic signal equipment software or hardware be required. Such need would become evident should the traffic signals related to the project fail or otherwise cease to functional operationally during this timeframe.

Related Permit & Planning Applications

There are no related items for this engineering permit application.

Documents & Images
Date Uploaded File Type Name
02/23/2023 Letter Inspection Punchlist
02/27/2023 Easement SOUND TRANSIT & VANCOUVER DOOR EASEMENT EAS 202302230148
03/01/2023 Letter Inspection Punchlist (Engineering Punchlist Inspection)
03/13/2023 Agreement Deed PSI001 & PSI002 - 202303090161
03/13/2023 Agreement Deed PSI005 - 202303090188
03/13/2023 Agreement DEED PSI019 - 202303090207
03/13/2023 Agreement DEED PSI020 - 202303090201
03/13/2023 Agreement DEED PSI024 - 202303090222
03/13/2023 Easement EAS CRP304 - 202303090286
03/13/2023 Easement EAS CRP305 - 202303090287
03/13/2023 Easement EAS CRP307 - 202303090272
03/13/2023 Easement EAS PSI001 - 202303090162
03/13/2023 Easement EAS PSI014 - 202303090282
03/16/2023 Agreement Garage License Puyallup Sound Transit FINAL signed 3-3-23
04/10/2023 Easement 23--02-28 RECORDED CRP304-Sidewalk_Easement_Agreement
04/10/2023 Easement 23--02-28 RECORDED CRP305-Sidewalk_Easement_Agreement
04/10/2023 Easement 23--02-28 RECORDED CRP307-Sidewalk_Easement_Agreement
04/10/2023 Easement 23--02-28 RECORDED L01-Utility_Easement
04/10/2023 Easement 23--02-28 RECORDED L02_Sidewalk_Easement
04/10/2023 Agreement Deed and REETA 5920000135 RECORDED
04/10/2023 Agreement Deed and REETA 7940300052 RECORDED
04/10/2023 Easement PSI Ped Bridge Easement 202303030223 RECORDED
05/04/2023 Agreement SOUND TRANSIT RECORDED SWA
06/15/2023 Letter Inspection Punchlist
06/27/2023 Letter Inspection Punchlist
09/27/2023 Plans RECORD DRAWINGS


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