CITY OF PUYALLUP PERMITTING PORTAL

Engineering Permit Application Status

E-21-0313


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Summary
E-21-0313
Civil Construction Permit
Permit(s) Issued
BCC PUYALLUP LLC
Not Applicable
PARKING LOT EXPANSION W. 675 STALLS,CFG~SHB-TC PARKING EXPANSION/BENAROYA
06/15/2021
01/05/2023
01/05/2025

Locations

Reviews

Documents Returned For Corrections
Date Returned Name
06/15/2022 E-21-0313 Civil & Landscape Plans0 (Flattened)
08/29/2022 081722 SHB-TC Civil Plans Parking Expansion Civil & Landscape Plans - FULL SET (Stamped)
06/15/2022 E-21-0313 Storm Report0 (Flattened)
08/29/2022 SHBTC Storm Report 2022 - COMBINED 7182025 (Flattened)
06/15/2022 P-21-0033 DRT Mitigation Responses0 (Flattened)
08/29/2022 Engineering Civil & Planning Review2_0-Response Letter5 (Flattened)
08/29/2022 Engineering Civil & Planning Review2_0-Response Letter6 (Flattened)
Review Type Outcome Est. Completion Date Completed
Engineering Civil Review Approved 08/18/2022 08/26/2022
Engineering Traffic Review Approved 08/18/2022 08/26/2022
Public Works Streets Review VOID 08/18/2022 08/18/2022
Planning Review Approved 08/18/2022 08/18/2022
Public Works Collection Review Approved 08/18/2022 08/09/2022
Fire Review Approved 08/18/2022 08/02/2022
Public Works Water Review Approved 08/18/2022 08/02/2022
Engineering Civil Review Failed 04/11/2022 06/14/2022
Planning Review Failed 04/11/2022 06/07/2022
Fire Review Failed 06/27/2022 06/07/2022
Engineering Traffic Review Failed 04/11/2022 05/25/2022
Public Works Collection Review Approved 04/11/2022 04/12/2022
Public Works Water Review Failed 04/11/2022 04/04/2022
Public Works Streets Review VOID 04/11/2022 03/22/2022
Fire Review VOID 04/11/2022 03/22/2022
Planning Review Failed 09/28/2021
Engineering Civil Review Failed 09/27/2021
Engineering Traffic Review Failed 09/02/2021
Fire Review Approved 08/24/2021
Public Works Water Review Failed 07/01/2021
Public Works Collection Review Approved 06/29/2021

Fees
Paid Fees Amount Paid Owing Date Paid
Engineering Inspection Fee (3%) $37,031.64 $37,031.64 Paid 01/05/2023
Engineering Permit Fee $300.00 $300.00 Paid 01/05/2023
Civil Review Fee $470.00 $470.00 Paid 01/05/2023
Record Drawing Review Fee $200.00 $200.00 Paid 01/05/2023
Civil Review Additional Fee $3,120.00 $3,120.00 Paid 01/05/2023
Civil Review Additional Fee $2,860.00 $2,860.00 Paid 01/05/2023
Civil Review Additional Fee $910.00 $910.00 Paid 01/05/2023
Storm System Development Charge - Commercial $202,920.00 $202,920.00 Paid 01/05/2023
Planning Landscape Review Fee $300.00 $300.00 Paid 01/05/2023
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $248,111.64 $248,111.64 $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
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Pending
Jason Little ((253) 244-0387)
Other/Miscellaneous
Outstanding
03/14/2024
- Clean swale between upper and lower parking lot. - Stop rilling in finished bio-swales. Establish bio-swale bottoms. - Keep BMP's in place to protect inlets. - Maintain CESCL inspections and SWPPP on site!!!
Planning Critical Area Mitigation Installation Inspection Pending
Rachael N. Brown ((253) 770-3363)
Engineering Punchlist Inspection Pending
Jason Little ((253) 244-0387)
Engineering Daily Inspection Pending
Jason Little ((253) 244-0387)
Other/Miscellaneous
Outstanding
10/28/2024
- PL11 Establish wetland boundary, (F-3 & F-2) install wetland boundary signage, schedule a planning inspection through Rachael Brown @ RNBrown@PuyallupWA.gov when completed. - PL21 Install "sewer" c/o lids on all existing sewer c/o's. The addition of storm c/o's will confuse maintenance. PL = Punchlist
Engineering Daily Inspection Partial Pass 9/19/2022 09/19/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/16/2022 11/16/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/28/2022 11/28/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 12/5/2022 12/05/2022
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/11/2023 01/11/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/17/2023 01/17/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/24/2023 01/24/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/30/2023 01/30/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/31/2023 01/31/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/2/2023 02/02/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/3/2023 02/03/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/6/2023 02/06/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/8/2023 02/08/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/10/2023 02/10/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/13/2023 02/13/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/14/2023 02/14/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/16/2023 02/16/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/17/2023 02/17/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/20/2023 02/20/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/21/2023 02/21/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 2/22/2023 02/22/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
02/22/2023
- Maintain CESCL inspections and SWPPP on site. - Remove a portion of the berm at the low point for the temp pond. - Zero track out. If need be, add spalls to help with tire cleaning. Keep asphalt clean. - May need to add a swale along the south side after cutting to grade.

Engineering Daily Inspection Partial Pass 2/22/2023 02/22/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/23/2023 02/23/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/24/2023 02/24/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/27/2023 02/27/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/28/2023 02/28/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 3/1/2023 03/01/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
03/01/2023
- Maintain CESCL inspections and SWPPP on site. - Remove a portion of the berm at the low point for the temp pond. - Zero track out. If need be, add spalls to help with tire cleaning. Keep asphalt clean. - May need to add a swale along the south side after cutting to grade.
Engineering Daily Inspection Partial Pass 3/1/2023 03/01/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/2/2023 03/02/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/3/2023 03/03/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/6/2023 03/06/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/7/2023 03/07/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 3/7/2023 03/07/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
03/07/2023
- Maintain CESCL inspections and SWPPP on site. - Zero track out. Keep asphalt clean. - Dust on roadway is trackout. Maintain sweeping/vac at least twice a day to minimize this. - May need to add a swale along the south side after cutting to grade.
Engineering Daily Inspection Partial Pass 3/8/2023 03/08/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/9/2023 03/09/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Failed 3/9/2023 03/09/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
03/09/2023
- Maintain CESCL inspections and SWPPP on site. - Zero track out. Keep asphalt clean. - Dust on roadway is trackout. (Possible solutions: begin with sweeper on site ALL day, wash tires, turn spalls at end of each day, install construction road around entire site, etc..) These are suggestions to help mitigate track out. In no way is the city dictating means and methods. - May need to add a swale along the south side after cutting to grade. - Protect slopes.
Erosion And Sediment Inspection Partial Pass 3/10/2023 03/10/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
03/10/2023
- Maintain CESCL inspections and SWPPP on site. - Zero track out. Keep asphalt clean. - Dust on roadway is trackout. (Possible solutions: begin with sweeper on site ALL day, wash tires, turn spalls at end of each day, install construction road around entire site, etc..) These are suggestions to help mitigate track out. In no way is the city dictating means and methods. - May need to add a swale along the south side after cutting to grade. - Protect slopes.
Engineering Daily Inspection Partial Pass 3/10/2023 03/10/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 3/13/2023 03/13/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
03/13/2023
- Maintain CESCL inspections and SWPPP on site. - Zero track out. Keep asphalt clean. - Dust on roadway is trackout. (Possible solutions: begin with sweeper on site ALL day, wash tires, turn spalls at end of each day, install construction road around entire site, etc..) These are suggestions to help mitigate track out. In no way is the city dictating means and methods. - May need to add a swale along the south side after cutting to grade. - Protect slopes.
Engineering Daily Inspection Partial Pass 3/13/2023 03/13/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/14/2023 03/14/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 3/15/2023 03/15/2023
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
03/15/2023
- Maintain CESCL inspections and SWPPP on site. - Zero track out. Keep asphalt clean. - Dust on roadway is trackout. (Possible solutions: begin with sweeper on site ALL day, wash tires, turn spalls at end of each day, install construction road around entire site, etc..) These are suggestions to help mitigate track out. In no way is the city dictating means and methods. - May need to add a swale along the south side after cutting to grade. - Protect slopes.
Engineering Daily Inspection Partial Pass 3/15/2023 03/15/2023
Michael Rosenau ((253) 344-6753)
Erosion And Sediment Inspection Partial Pass 3/16/2023 03/16/2023
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
03/16/2023
- Maintain CESCL inspections and SWPPP on site. - Zero track out. Keep asphalt clean. - Dust on roadway is trackout. (Possible solutions: begin with sweeper on site ALL day, wash tires, turn spalls at end of each day, install construction road around entire site, etc..) These are suggestions to help mitigate track out. In no way is the city dictating means and methods. - May need to add a swale along the south side after cutting to grade. - Protect slopes.
Engineering Daily Inspection Partial Pass 3/16/2023 03/16/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/17/2023 03/17/2023
Michael Rosenau ((253) 344-6753)
Erosion And Sediment Inspection Partial Pass 3/17/2023 03/17/2023
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
03/17/2023
- Maintain CESCL inspections and SWPPP on site. - Zero track out. Keep asphalt clean. - Dust on roadway is trackout. (Possible solutions: begin with sweeper on site ALL day, wash tires, turn spalls at end of each day, install construction road around entire site, etc..) These are suggestions to help mitigate track out. In no way is the city dictating means and methods. - May need to add a swale along the south side after cutting to grade. - Protect slopes.
Erosion And Sediment Inspection Partial Pass 3/20/2023 03/20/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
03/20/2023
- Maintain CESCL inspections and SWPPP on site. - Zero track out. Keep asphalt clean. - Dust on roadway is trackout. (Possible solutions: begin with sweeper on site ALL day, wash tires, turn spalls at end of each day, install construction road around entire site, etc..) These are suggestions to help mitigate track out. In no way is the city dictating means and methods. - May need to add a swale along the south side after cutting to grade. - Protect slopes.
Engineering Daily Inspection Partial Pass 3/20/2023 03/20/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/21/2023 03/21/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/22/2023 03/22/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/23/2023 03/23/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/24/2023 03/24/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/27/2023 03/27/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/28/2023 03/28/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/29/2023 03/29/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/30/2023 03/30/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/31/2023 03/31/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/3/2023 04/03/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/4/2023 04/04/2023
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 4/6/2023 04/06/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 4/7/2023 04/07/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/10/2023 04/10/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Failed 4/10/2023 04/10/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/10/2023
- Maintain CESCL inspections and SWPPP on site. - Zero track out. Keep asphalt clean. - Dust on roadway is trackout. (Possible solutions: begin with sweeper on site ALL day, wash tires, turn spalls at end of each day, install construction road around entire site, etc..) These are suggestions to help mitigate track out. In no way is the city dictating means and methods. - May need to add a swale along the south side after cutting to grade. - Protect slopes.
Engineering Daily Inspection Partial Pass 4/11/2023 04/11/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 4/11/2023 04/11/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/11/2023
- Maintain CESCL inspections and SWPPP on site. - Zero track out. Keep asphalt clean. - Dust on roadway is trackout. (Possible solutions: begin with sweeper on site ALL day, wash tires, turn spalls at end of each day, install construction road around entire site, etc..) These are suggestions to help mitigate track out. In no way is the city dictating means and methods. - May need to add a swale along the south side after cutting to grade. - Protect slopes.
Engineering Daily Inspection Partial Pass 4/12/2023 04/12/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Failed 4/13/2023 04/13/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/13/2023
- Maintain CESCL inspections and SWPPP on site. - Zero track out. Keep asphalt clean. - Dust on roadway is trackout. (Possible solutions: begin with sweeper on site ALL day, wash tires, turn spalls at end of each day, install construction road around entire site, etc..) These are suggestions to help mitigate track out. In no way is the city dictating means and methods. - May need to add a swale along the south side after cutting to grade. - Protect slopes.
Engineering Daily Inspection Failed 4/13/2023 04/13/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/14/2023 04/14/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/17/2023 04/17/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Failed 4/18/2023 04/18/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/18/2023
- Maintain CESCL inspections and SWPPP on site. - Zero track out. ZERO TRAC OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. - Dust on roadway is trackout. (Possible solutions: begin with sweeper on site ALL day, wash tires, turn spalls at end of each day, install construction road around entire site, etc..) These are suggestions to help mitigate track out. In no way is the city dictating means and methods. - May need to add a swale along the south side after cutting to grade. - Protect slopes.
Engineering Daily Inspection Failed 4/18/2023 04/18/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/19/2023 04/19/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Failed 4/20/2023 04/20/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 4/21/2023 04/21/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/21/2023
- Maintain CESCL inspections and SWPPP on site. - Zero track out. ZERO TRAC OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. - Dust on roadway is trackout. (Possible solutions: begin with sweeper on site ALL day, wash tires, turn spalls at end of each day, install construction road around entire site, etc..) These are suggestions to help mitigate track out. In no way is the city dictating means and methods. - May need to add a swale along the south side after cutting to grade. - Protect slopes.
Engineering Daily Inspection Partial Pass 4/21/2023 04/21/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/24/2023 04/24/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 4/25/2023 04/25/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/25/2023
- Maintain CESCL inspections and SWPPP on site. - Zero track out. ZERO TRAC OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. - Dust on roadway is trackout. (Possible solutions: begin with sweeper on site ALL day, wash tires, turn spalls at end of each day, install construction road around entire site, etc..) These are suggestions to help mitigate track out. In no way is the city dictating means and methods. - May need to add a swale along the south side after cutting to grade. - Protect slopes.
Engineering Daily Inspection Partial Pass 4/25/2023 04/25/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/26/2023 04/26/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/27/2023 04/27/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/28/2023 04/28/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/1/2023 05/01/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/2/2023 05/02/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/3/2023 05/03/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/4/2023 05/04/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/5/2023 05/05/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/8/2023 05/08/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/9/2023 05/09/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/10/2023 05/10/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/12/2023 05/12/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/15/2023 05/15/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/16/2023 05/16/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/17/2023 05/17/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/18/2023 05/18/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/19/2023 05/19/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/22/2023 05/22/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/23/2023 05/23/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/24/2023 05/24/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/25/2023 05/25/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/26/2023 05/26/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 5/30/2023 05/30/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 5/31/2023 05/31/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/1/2023 06/02/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/2/2023 06/02/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/5/2023 06/05/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/6/2023 06/06/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/7/2023 06/07/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/8/2023 06/08/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/9/2023 06/09/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 6/12/2023 06/12/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/13/2023 06/13/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/14/2023 06/14/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/15/2023 06/15/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/16/2023 06/16/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/19/2023 06/19/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/20/2023 06/20/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/21/2023 06/21/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/22/2023 06/22/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/23/2023 06/23/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/26/2023 06/26/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/27/2023 06/27/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/28/2023 06/28/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/29/2023 06/29/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 6/30/2023 06/30/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 7/3/2023 07/03/2023
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 Partial Pass 7/7/2023 07/07/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 7/10/2023 07/10/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 7/12/2023 07/12/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 7/13/2023 07/13/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 7/17/2023 07/17/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 7/18/2023 07/18/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 7/19/2023 07/19/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 7/25/2023 07/25/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 7/27/2023 07/27/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/1/2023 08/01/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/2/2023 08/02/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/8/2023 08/08/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/16/2023 08/16/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/18/2023 08/18/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/21/2023 08/21/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/23/2023 08/23/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/25/2023 08/25/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/28/2023 08/28/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 8/30/2023 08/30/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/1/2023 09/01/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/4/2023 09/05/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/7/2023 09/07/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/11/2023 09/11/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/13/2023 09/13/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/15/2023 09/15/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/18/2023 09/18/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/19/2023 09/19/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/20/2023 09/20/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/21/2023 09/21/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/22/2023 09/22/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/25/2023 09/25/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Failed 9/26/2023 09/26/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Failed 9/26/2023 09/26/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
09/26/2023
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRAC OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. - Protect slopes.
Engineering Daily Inspection Partial Pass 9/27/2023 09/27/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Failed 9/27/2023 09/27/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
09/27/2023
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRAC OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. - Protect slopes.
Erosion And Sediment Inspection Failed 9/28/2023 09/28/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
09/28/2023
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRAC OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. - Protect slopes.
Engineering Daily Inspection Partial Pass 9/28/2023 09/28/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/29/2023 09/29/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/2/2023 10/02/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/4/2023 10/04/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/6/2023 10/06/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/9/2023 10/09/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/11/2023 10/11/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/13/2023 10/13/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/16/2023 10/16/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Failed 10/16/2023 10/16/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
10/16/2023
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRAC OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. - Protect slopes.
Engineering Daily Inspection Partial Pass 10/18/2023 10/18/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/19/2023 10/19/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/20/2023 10/20/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/23/2023 10/23/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/24/2023 10/24/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/25/2023 10/26/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/26/2023 10/27/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/27/2023 10/27/2023
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 10/30/2023 10/30/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/31/2023 10/31/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/1/2023 11/01/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/2/2023 11/02/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/3/2023 11/03/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/6/2023 11/06/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/7/2023 11/07/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/9/2023 11/09/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/10/2023 11/13/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/14/2023 11/14/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Failed 11/15/2023 11/15/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
11/15/2023
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock! - Protect slopes.
Engineering Daily Inspection Partial Pass 11/16/2023 11/15/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/16/2023 11/16/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/17/2023 11/17/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 11/20/2023 11/20/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/21/2023 11/21/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/22/2023 11/22/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/27/2023 11/27/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/28/2023 11/28/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 11/28/2023 11/28/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
11/28/2023
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock! - Protect slopes.
Engineering Daily Inspection Partial Pass 11/29/2023 11/29/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 11/30/2023 11/30/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 12/1/2023 12/01/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 12/4/2023 12/04/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 12/5/2023 12/05/2023
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
12/05/2023
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock! - Protect slopes.
Engineering Daily Inspection Failed 12/5/2023 12/05/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 12/6/2023 12/06/2023
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
12/06/2023
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock! - Protect slopes.
Engineering Daily Inspection Partial Pass 12/6/2023 12/06/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/7/2023 12/07/2023
Michael Rosenau ((253) 344-6753)
Erosion And Sediment Inspection Partial Pass 12/7/2023 12/07/2023
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
12/07/2023
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock! - Protect slopes.
Erosion And Sediment Inspection Partial Pass 12/8/2023 12/08/2023
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
12/08/2023
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock! - Protect slopes.
Engineering Daily Inspection Partial Pass 12/8/2023 12/08/2023
Michael Rosenau ((253) 344-6753)
Erosion And Sediment Inspection Partial Pass 12/11/2023 12/11/2023
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
12/11/2023
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock! - Protect slopes.
Engineering Daily Inspection Partial Pass 12/11/2023 12/11/2023
Michael Rosenau ((253) 344-6753)
Erosion And Sediment Inspection Partial Pass 12/12/2023 12/12/2023
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
12/12/2023
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock! - Protect slopes.
Engineering Daily Inspection Partial Pass 12/12/2023 12/12/2023
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 12/13/2023 12/13/2023
Michael Rosenau ((253) 344-6753)
Erosion And Sediment Inspection Partial Pass 12/13/2023 12/13/2023
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
12/13/2023
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock! - Protect slopes.
Engineering Daily Inspection Partial Pass 12/14/2023 12/14/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 12/15/2023 12/15/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 12/18/2023 12/18/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 12/19/2023 12/19/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 12/20/2023 12/20/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 12/21/2023 12/21/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 12/22/2023 12/22/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 12/26/2023 12/26/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 12/27/2023 12/27/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 12/28/2023 12/28/2023
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 12/29/2023 12/29/2023
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Failed 1/2/2024 01/02/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
01/02/2024
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock check damns, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock!

Engineering Daily Inspection Partial Pass 1/2/2024 01/02/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/3/2024 01/03/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/4/2024 01/04/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/5/2024 01/05/2024
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 1/8/2024 01/08/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
01/08/2024
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock check damns, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock!
Engineering Daily Inspection Partial Pass 1/8/2024 01/08/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/9/2024 01/09/2024
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 1/9/2024 01/09/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
01/09/2024
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock check damns, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock!
Engineering Daily Inspection Partial Pass 1/10/2024 01/10/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/11/2024 01/11/2024
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 1/11/2024 01/11/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
01/11/2024
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock check damns, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock!
Engineering Daily Inspection Partial Pass 1/12/2024 01/12/2024
Jeff Hill ((253) 204-5633)
Engineering Daily Inspection Partial Pass 1/16/2024 01/16/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/17/2024 01/17/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/18/2024 01/18/2024
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 1/19/2024 01/19/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
01/19/2024
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock check damns, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock!
Engineering Daily Inspection Partial Pass 1/19/2024 01/19/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/22/2024 01/22/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/23/2024 01/23/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/24/2024 01/24/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/25/2024 01/25/2024
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Partial Pass 1/26/2024 01/26/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
01/26/2024
- Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock check damns, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock!
Engineering Daily Inspection Partial Pass 1/29/2024 01/29/2024
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Failed 1/29/2024 01/29/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
01/29/2024
- Upper road needs to be swept. - Clean swale between upper and lower parking lot. - Clean out last two lower bio swales. - Add BMP's to protect inlets, MH's, & bio-swales. (ALL swales, rock check damns, CB's, MH's, And detention systems will need to be cleaned prior to moving forward AND acceptance!!! - Maintain CESCL inspections and SWPPP on site!!! - Zero track out. ZERO TRACK OUT!!! KEEP THE SPALLS TURNED AND CLEANED!!! Keep asphalt clean. Keep the trucks on the rock!
Engineering Daily Inspection Partial Pass 1/30/2024 01/30/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 1/31/2024 01/31/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/1/2024 02/01/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/2/2024 02/02/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/5/2024 02/05/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/6/2024 02/06/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/7/2024 02/07/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/9/2024 02/09/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/12/2024 02/12/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/13/2024 02/13/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/15/2024 02/15/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/16/2024 02/16/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/19/2024 02/19/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/20/2024 02/20/2024
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/21/2024 02/21/2024
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/22/2024 02/22/2024
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 2/23/2024 02/23/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/26/2024 02/26/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/27/2024 02/27/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/28/2024 02/28/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 2/29/2024 02/29/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/1/2024 03/01/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/4/2024 03/04/2024
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/5/2024 03/05/2024
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/6/2024 03/06/2024
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/7/2024 03/07/2024
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/8/2024 03/08/2024
Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection Partial Pass 3/11/2024 03/12/2024
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Failed 3/12/2024 03/12/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
03/12/2024
- Clean swale between upper and lower parking lot. - Stop rilling in finished bio-swales. Establish bio-swale bottoms. - Keep BMP's in place to protect inlets. - Maintain CESCL inspections and SWPPP on site!!!
Engineering Daily Inspection Partial Pass 3/13/2024 03/13/2024
Jason Little ((253) 244-0387)
Erosion And Sediment Inspection Failed 3/14/2024 03/14/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
03/14/2024
- Clean swale between upper and lower parking lot. - Stop rilling in finished bio-swales. Establish bio-swale bottoms. - Keep BMP's in place to protect inlets. - Maintain CESCL inspections and SWPPP on site!!!
Engineering Daily Inspection Failed 3/14/2024 03/14/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Failed 3/15/2024 03/15/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Failed 3/18/2024 03/18/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/20/2024 03/20/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/21/2024 03/21/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/22/2024 03/22/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/25/2024 03/25/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 3/26/2024 03/26/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/1/2024 04/01/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/2/2024 04/02/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/3/2024 04/03/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/4/2024 04/04/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 4/5/2024 04/05/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/05/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Failed 4/8/2024 04/08/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/08/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 4/9/2024 04/09/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/09/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 4/10/2024 04/10/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/10/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 4/12/2024 04/12/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/12/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 4/15/2024 04/15/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/15/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 4/16/2024 04/16/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/16/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 4/17/2024 04/17/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/17/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 4/19/2024 04/19/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/19/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 4/22/2024 04/22/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/22/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 4/23/2024 04/23/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/23/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 4/24/2024 04/24/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/24/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 4/25/2024 04/25/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/25/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 4/26/2024 04/26/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/26/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 4/29/2024 04/29/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/29/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 4/30/2024 04/30/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
04/30/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/1/2024 05/01/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/01/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/2/2024 05/02/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/02/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/3/2024 05/03/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/03/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/6/2024 05/06/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/06/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/7/2024 05/07/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/07/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/8/2024 05/08/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/08/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/9/2024 05/09/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/09/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/10/2024 05/10/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/10/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/13/2024 05/13/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/13/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/14/2024 05/14/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/14/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/15/2024 05/15/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/15/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/17/2024 05/17/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/17/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/21/2024 05/21/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/21/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/22/2024 05/22/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/22/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/23/2024 05/23/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/23/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/24/2024 05/24/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/24/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/28/2024 05/28/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/28/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/29/2024 05/29/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/29/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/30/2024 05/30/2024
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
05/30/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 5/31/2024 05/31/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
05/31/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/3/2024 06/03/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
06/03/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/4/2024 06/04/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
06/04/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/5/2024 06/05/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
06/05/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/6/2024 06/06/2024
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
06/06/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/7/2024 06/07/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
06/07/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/10/2024 06/10/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
06/10/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/11/2024 06/11/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
06/11/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/12/2024 06/12/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
06/12/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/13/2024 06/13/2024
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
06/13/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/14/2024 06/14/2024
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
06/14/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/18/2024 06/18/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
06/18/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/20/2024 06/20/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
06/20/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/21/2024 06/21/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
06/21/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/25/2024 06/25/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
06/25/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/27/2024 06/27/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
06/27/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 6/28/2024 06/28/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
06/28/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 7/1/2024 07/01/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
07/01/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 7/2/2024 07/02/2024
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
07/02/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 7/3/2024 07/03/2024
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
07/03/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 7/8/2024 07/08/2024
Michael Rosenau ((253) 344-6753)
Other/Miscellaneous
Carried Forward
07/08/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 7/9/2024 07/09/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
07/09/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 7/12/2024 07/12/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
07/12/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 7/19/2024 07/19/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
07/19/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 7/22/2024 07/22/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
07/22/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 7/29/2024 07/29/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
07/29/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 8/9/2024 08/09/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
08/09/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 8/16/2024 08/16/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
08/16/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Failed 8/20/2024 08/20/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
08/20/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge. - The bypass needs to be cleaned out and a cover installed.
Engineering Daily Inspection Partial Pass 8/30/2024 08/30/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Resolved
08/20/2024
- Install correct bolts. The size is correct but they need to be stainless steel with Teflon coated nuts. - The meter leaks at one of the gasket points. - The box is cracked and needs to be replaced. - The 4 blocks need to be placed along the long side not to exceed the inside edge.
Engineering Daily Inspection Partial Pass 9/5/2024 09/05/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/6/2024 09/06/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/9/2024 09/09/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/13/2024 09/13/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/16/2024 09/16/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/20/2024 09/20/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 9/24/2024 09/24/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
09/24/2024
- PL11 Establish wetland boundary, install wetland boundary signage, schedule a planning inspection through Rachael Brown @ RNBrown@PuyallupWA.gov - PL14 Clean and hang all ladders in the type 2 structures. - PL17 Install spalls around existing sewer c/o located in south bio-swale. - PL15 Install island at entrance/exit off 39th, PER PRIOR CONDITION #8. - PL20 Install structure bolts in grates where CB socks are not located. - PL21 Install "sewer" c/o lids on all existing sewer c/o's. The addition of storm c/o's will confuse maintenance.
Engineering Daily Inspection Partial Pass 10/3/2024 10/03/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
10/03/2024
- PL11 Establish wetland boundary, install wetland boundary signage, schedule a planning inspection through Rachael Brown @ RNBrown@PuyallupWA.gov - PL14 Clean and hang all ladders in the type 2 structures. - PL17 Install spalls around existing sewer c/o located in south bio-swale. - PL15 Install island at entrance/exit off 39th, PER PRIOR CONDITION #8. - PL20 Install structure bolts in grates where CB socks are not located. - PL21 Install "sewer" c/o lids on all existing sewer c/o's. The addition of storm c/o's will confuse maintenance.
Engineering Punchlist Inspection Partial Pass 10/4/2024 10/04/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Partial Pass 10/4/2024 10/07/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
10/07/2024
- PL11 Establish wetland boundary, (F-3 & F-2) install wetland boundary signage, schedule a planning inspection through Rachael Brown @ RNBrown@PuyallupWA.gov when completed. - PL15 Install island at entrance/exit off 39th, PER PRIOR CONDITION #8. - PL21 Install "sewer" c/o lids on all existing sewer c/o's. The addition of storm c/o's will confuse maintenance.
Engineering Daily Inspection Partial Pass 10/7/2024 10/07/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
10/07/2024
- PL11 Establish wetland boundary, (F-3 & F-2) install wetland boundary signage, schedule a planning inspection through Rachael Brown @ RNBrown@PuyallupWA.gov when completed. - PL15 Install island at entrance/exit off 39th, PER PRIOR CONDITION #8. - PL21 Install "sewer" c/o lids on all existing sewer c/o's. The addition of storm c/o's will confuse maintenance.
Engineering Daily Inspection Partial Pass 10/8/2024 10/08/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
10/08/2024
- PL11 Establish wetland boundary, (F-3 & F-2) install wetland boundary signage, schedule a planning inspection through Rachael Brown @ RNBrown@PuyallupWA.gov when completed. - PL15 Install island at entrance/exit off 39th, PER PRIOR CONDITION #8. - PL21 Install "sewer" c/o lids on all existing sewer c/o's. The addition of storm c/o's will confuse maintenance.
Engineering Daily Inspection Partial Pass 10/10/2024 10/10/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
10/10/2024
- PL11 Establish wetland boundary, (F-3 & F-2) install wetland boundary signage, schedule a planning inspection through Rachael Brown @ RNBrown@PuyallupWA.gov when completed. - PL15 Install island at entrance/exit off 39th, PER PRIOR CONDITION #8. - PL21 Install "sewer" c/o lids on all existing sewer c/o's. The addition of storm c/o's will confuse maintenance.
Engineering Daily Inspection Not Ready 10/21/2024 10/21/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
10/21/2024
- PL11 Establish wetland boundary, (F-3 & F-2) install wetland boundary signage, schedule a planning inspection through Rachael Brown @ RNBrown@PuyallupWA.gov when completed. - PL15 Install island at entrance/exit off 39th, PER PRIOR CONDITION #8. - PL21 Install "sewer" c/o lids on all existing sewer c/o's. The addition of storm c/o's will confuse maintenance.
Engineering Punchlist Inspection Failed 10/28/2024 10/28/2024
Jason Little ((253) 244-0387)
Engineering Daily Inspection Failed 10/28/2024 10/28/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
10/28/2024
- PL11 Establish wetland boundary, (F-3 & F-2) install wetland boundary signage, schedule a planning inspection through Rachael Brown @ RNBrown@PuyallupWA.gov when completed. - PL15 Install island at entrance/exit off 39th, PER PRIOR CONDITION #8. - PL21 Install "sewer" c/o lids on all existing sewer c/o's. The addition of storm c/o's will confuse maintenance.
Engineering Daily Inspection Failed 10/28/2024 10/28/2024
Jason Little ((253) 244-0387)
Other/Miscellaneous
Carried Forward
10/28/2024
- PL11 Establish wetland boundary, (F-3 & F-2) install wetland boundary signage, schedule a planning inspection through Rachael Brown @ RNBrown@PuyallupWA.gov when completed. - PL21 Install "sewer" c/o lids on all existing sewer c/o's. The addition of storm c/o's will confuse maintenance. PL = Punchlist

Conditions
Condition Status Department Category Expiration Date Due Date
Civil Standard Conditions Open 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 Open 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.
Certificate of Insurance/CG2012 Resolved Engineering Division Prior to Issuance
: Certificate or Insurance/CG2012 must be received prior to issuance
Right-of-Way Occupation Bond Resolved Engineering Division Prior to Issuance
: Street Obstruction Bond must be received prior to issuance
Miscellaneous Condition Open Engineering Division Misc. 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.
Miscellaneous Planning Condition Resolved Planning Division SEPA Condition
: Toxics Cleanup Program (TCP) comments provided on the SEPA checklist are applicable to the project. If soil or groundwater contamination is encountered during parking lot construction, Ecology must be notified by contacting the ERTS (Environmental Report Tracking System) coordinator at 360.407.6300.
Engineering Cost Breakdown Fee Calculation Resolved Engineering Division Prior to Issuance
: Engineering Cost Breakdown Fee Calculation must be received for Reviewer to verify valuation for fee calculations
Miscellaneous Condition Resolved Engineering Division Misc. Punchlist Section B
: Install island at entrance/exit off 39th Ave SE or resolve the Right-in/Right-out concern by other methods approved by City Traffic Engineering. RESOLVED per Ken Cook email dated October 24, 2024.
Pre-Construction Meeting Resolved Engineering Division Standard Conditions
: Please contact the engineering support specialist, Robyn Buck, at rbuck@puyallupwa.gov to request a pre-construction meeting prior to starting site work.
Overtime Inspection and Watermain Shutdown Fee Resolved Engineering Division Prior to Issuance
: This form is to be received prior to permit issuance. Signing this form is acknowledgement that there may be billed overtime inspection fees per the current fee schedule and that whenever the City Water Division staff is required to perform a mainline shutdown the fees shall be billed at $134.00 per event plus $10.00 per tag. Instances when a shutdown is performed outside regular working hour’s additional overtime fees will be billed at the current overtime billing rate (3 hour minimum call out time).
Permanent Critical Area Buffer Marking Open Planning Division Prior to Completion
: Critical Area Boundary Marking – Applicant must install permanent critical area boundary stakes along the perimeter of the critical area buffer every 50’. Contact the City's Planning Division for the required critical area signs to be installed on the stakes- RNB
Resolved Planning Division Prior to Completion
: The Tree Critical Root Protection Zone (CRPZ) shall be shown on the final clearing (CFG and TESC) plan sheets (under the civil site development permit) and final landscape plan sheet. The CRPZ shall be protected using the city standard detail found in the Vegetation Management Standards (VMS) Manual appendix 20.5 or downloaded atwww.cityofpuyallup.org/DocumentCenter/View/13730. The VMS is available for download at www.cityofpuyallup.org/puyallupvms. The case planner shall complete an inspection of the CRPZ prior to any work occurring on the development site. The CRPZ fencing and tree protection signage shall remain in place throughout all phases of construction. Other permit conditions, which shall be shown on the face of all CFG, TESC and final landscape plan sheets, include: All trees shall be marked in the field. This may be done with a small aluminum tag, spray painted numbers using a stencil template, or other minimally invasive method that aids the site contractor and case planner in identifying each tree scheduled for retention. No work shall occur within the CRPZ, including, but not limited to, stockpiling materials or soil, parking equipment, placing solvents or dumping any construction related debris, etc. Entry into the CRPZ or modification of the CRPZ area requires prior authorization from the city Planning Department. Roots cut shall be cut cleanly and immediately covered with wet burlap, wet wood chips/hog fuel, wet compost, etc. to prevent root desiccation. Areas immediately adjoining the CRPZ that will remain a root zone area/landscaping area post-construction but impacts to that area of the root zone are needed for construction related activities shall be covered with 6-8 inches of coarse wood chip mulch/hog fuel and covered with plywood to protect the roots in that area.
Resolved Planning Division Prior to Completion
: Demolition or clearing area is located in proximity a known or suspected critical area. Demolition or clearing must be limited to the area shown on the final approved civil plan set and high visibility fence shall be erected along this perimeter. Please refer to the high visibility fencing detail available for download at: www.cityofpuyallup.org/DocumentCenter/View/13730/Tree-Protection-Detail?bidId=
Punchlist: Miscellaneous Stormwater A Item Resolved Development & Permitting Services Storm Punchlist Section A
: Clean and hang all ladders in the type 2 structures.
Punchlist: Miscellaneous Streets B Item Resolved Engineering Division Street Punchlist Section B
: Install island at entrance/exit off 39th, PER PRIOR CONDITION #8
Punchlist: Provide an O&M Manual for the project Open Development & Permitting Services Storm Punchlist Section B
: Please submit a DRAFT operation and maintenance manual that incorporates the BMPs contained in the City’s Site Management Plan, Appendix A, 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: Miscellaneous Stormwater A Item Resolved Development & Permitting Services Storm Punchlist Section A
: Install spalls around existing sewer c/o located in south bio-swale.
Punchlist: Provide the City with a signed stormwater agreement Open Development & Permitting Services Storm Punchlist Section B
: Provide the City with a DRAFT copy of the "Stormwater Management & BMP Facilities Agreement" along with the operation and maintenance manual described in Item 16 as an exhibit. The agreement can be obtained on the City’s website under Development Engineering, Additional Forms. Once approved, coordinate final signatures with Engineering Support Specialist, Robin Loewen at 253.841.5439, or via email at rloewen@puyallupwa.gov, and then record the document with the Pierce County Auditor.
Punchlist: Provide the City with an electronic version of the record drawings Open Development & Permitting Services Misc. Punchlist Section B
: 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: Miscellaneous Stormwater A Item Resolved Development & Permitting Services Storm Punchlist Section A
: Install structure bolts in grates where CB socks are not located.
Punchlist: Miscellaneous Sewer A Item Open Development & Permitting Services Sewer Punchlist Section A
: Install "sewer" c/o lids on all existing sewer c/o's. The random existing sewer c/o's and the addition of storm c/o's will confuse maintenance.
Punchlist: Engineering staff to contact the Planning Department project reviewer to request landscape walkthrough inspection Resolved Engineering Division Misc. Punchlist Section A
: Engineering staff to contact the Planning Department project reviewer to request landscape walkthrough inspection. Landscape punchlist items may be subsequently added to the punchlist. Also see prior conditions #6, #11, #12, and #13
Punchlist: Miscellaneous A Item Open Engineering Division Misc. Punchlist Section A
: Verify that any outstanding fees have been paid. Contact Engineering Contract Specialist Robin Loewen at 253.841.5439, or via email at rloewen@puyallupwa.gov.
Punchlist: Miscellaneous B Item Open Planning Division Misc. Punchlist Section B
: Install permanent wetland critical area markers. Install markers for F1, 4, 5, 6, 7, 8, 9, & 10. Wetland boundary was partly staked, missing F3 & F2 Under new parking lot fill. Coordinate with COP planning. The staking stopped at F4 & F1.

Related Permit & Planning Applications

There are no related items for this engineering permit application.

Documents & Images
Date Uploaded File Type Name
01/02/2024 Report Inspection Report (Erosion And Sediment Inspection)
01/05/2023 Permit Permit - Detailed
01/05/2023 Receipt Receipt for transaction: 2023-000020
01/24/2025 Letter Inspection Punchlist
01/29/2024 Report Inspection Report (Erosion And Sediment Inspection)
02/09/2024 Report Inspection Report (Engineering Daily Inspection)
02/22/2023 Report Inspection Report (Erosion And Sediment Inspection)
02/26/2024 Report Inspection Report (Engineering Daily Inspection)
03/07/2023 Report Inspection Report (Erosion And Sediment Inspection)
03/09/2023 Report Inspection Report (Erosion And Sediment Inspection)
03/09/2023 Report Track out 3-9-23
03/12/2024 Report Inspection Report (Erosion And Sediment Inspection)
03/15/2024 Report Inspection Report (Engineering Daily Inspection)
03/22/2022 Plans e-21-0313 plans-f (Flattened)
04/05/2024 Report Inspection Report (Engineering Daily Inspection)
04/08/2024 Report Inspection Report (Engineering Daily Inspection)
04/10/2023 Report Inspection Report (Erosion And Sediment Inspection)
04/13/2023 Report Inspection Report (Engineering Daily Inspection)
04/13/2023 Report Inspection Report (Erosion And Sediment Inspection)
04/18/2023 Report Inspection Report (Erosion And Sediment Inspection)
04/20/2023 Report Inspection Report (Engineering Daily Inspection)
04/21/2023 Report Inspection Report (Erosion And Sediment Inspection)
04/25/2023 Report Inspection Report (Erosion And Sediment Inspection)
05/08/2023 Report Inspection Report (Engineering Daily Inspection)
05/09/2023 Report Inspection Report (Engineering Daily Inspection)
06/07/2022 Email RE: SEPA
06/15/2021 Plans Wetland Report - Final
06/15/2022 Plans E-21-0313 Storm Report-f (Flattened)
06/15/2022 Report E-21-0313 Arborist Report0 (Flattened)
06/15/2022 Plans E-21-0313 Civil & Landscape Plans0 (Flattened)
06/15/2022 Other E-21-0313 Critical Areas Response0 (Flattened)
06/15/2022 Report E-21-0313 Geotech Report0 (Flattened)
06/15/2022 Report E-21-0313 Storm Report0 (Flattened)
06/15/2022 Other P-21-0033 DRT Mitigation Responses0 (Flattened)
06/15/2022 Letter Permit Review Comment Notice
08/20/2024 Report Inspection Report (Engineering Daily Inspection)
08/26/2022 22--08-26 Storm SDC Calc
08/29/2022 Plans 081722 SHB-TC Civil Plans Parking Expansion Civil & Landscape Plans - FULL SET (Stamped)
08/29/2022 Form Engineering Civil & Planning Review2_0-Response Letter5 (Flattened)
08/29/2022 Form Engineering Civil & Planning Review2_0-Response Letter6 (Flattened)
08/29/2022 Report SHBTC Storm Report 2022 - COMBINED 7182025 (Flattened)
08/29/2022 Report Storm Manual 2019 Update Acknowledgement Letter2 (Flattened)
09/24/2024 Report Inspection Report (Engineering Daily Inspection)
09/26/2023 Report Inspection Report (Erosion And Sediment Inspection)
09/27/2023 Report Inspection Report (Erosion And Sediment Inspection)
09/30/2024 Letter Inspection Punchlist
10/04/2024 Letter Inspection Punchlist (Engineering Punchlist Inspection)
10/16/2023 Report Inspection Report (Erosion And Sediment Inspection)
10/24/2024 24--10-24 Right In Right Out to Benaroya-Ken Cook Email
10/28/2024 Letter Inspection Punchlist (Engineering Punchlist Inspection)
10/28/2024 Report Inspection Report (Engineering Daily Inspection)
11/15/2023 Report Inspection Report (Erosion And Sediment Inspection)
12/05/2023 Report Inspection Report (Engineering Daily Inspection)
12/05/2023 Report Inspection Report (Erosion And Sediment Inspection)
12/05/2024 Letter Permit Expiration Notice
12/21/2021 Report E-21-0313 Benaroya Wetland Report Review 2 120921
12/21/2021 Report Wetland Report Addendum - Final


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