CITY OF PUYALLUP PERMITTING PORTAL
Engineering Permit Application Status
PRCCP20220770
In order to request inspections, you need to be signed in.
Paid Fees | Amount | Paid | Owing | Date Paid |
---|---|---|---|---|
Engineering Inspection Fee (3%) | $45,746.89 | $45,746.89 | Paid | 11/18/2022 |
Engineering Permit Fee | $300.00 | $300.00 | Paid | 11/18/2022 |
Civil Review Fee | $470.00 | $470.00 | Paid | 05/13/2022 |
Record Drawing Review Fee | $200.00 | $200.00 | Paid | 05/13/2022 |
Storm System Development Charge - Commercial | $81,880.00 | $81,880.00 | Paid | 11/18/2022 |
Civil Review Additional Fee | $6,110.00 | $6,110.00 | Paid | 11/18/2022 |
Outstanding Fees | Amount | Paid | Owing | Date Paid |
No outstanding fees. | ||||
Totals: | $134,706.89 | $134,706.89 | $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
Inspection | Outcome | Requested | Scheduled | Date Inspected |
---|---|---|---|---|
Engineering Final Inspection | Pending | |||
Planning Landscape Inspection | Pending | |||
Other/Miscellaneous
Outstanding
08/27/2024
Final application of mulch needed prior to Planning final on landscape.
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Engineering Daily Inspection | Pending | |||
Jason Little ((253) 435-3636) | ||||
Engineering Punchlist Inspection | Pending | |||
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 12/6/2022 | 12/06/2022 | |
Jason Little ((253) 435-3636) | ||||
Erosion And Sediment Inspection | Partial Pass | 12/6/2022 | 12/06/2022 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 12/7/2022 | 12/07/2022 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 12/9/2022 | 12/09/2022 | |
Jason Little ((253) 435-3636) | ||||
Erosion And Sediment Inspection | Partial Pass | 12/12/2022 | 12/12/2022 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 12/12/2022 | 12/12/2022 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 12/13/2022 | 12/14/2022 | |
Michael Rosenau ((253) 344-6753) | ||||
Engineering Daily Inspection | Partial Pass | 12/16/2022 | 12/16/2022 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 12/16/2022 | 12/16/2022 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 12/19/2022 | 12/19/2022 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 12/20/2022 | 12/20/2022 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 12/21/2022 | 12/21/2022 | |
Jason Little ((253) 435-3636) | ||||
Erosion And Sediment Inspection | Partial Pass | 12/22/2022 | 12/22/2022 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 12/22/2022 | 12/22/2022 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 12/23/2022 | 12/23/2022 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 12/27/2022 | 12/27/2022 | |
Jason Little ((253) 435-3636) | ||||
Erosion And Sediment Inspection | Partial Pass | 12/27/2022 | 12/27/2022 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 12/29/2022 | 12/29/2022 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 12/30/2022 | 12/30/2022 | |
Jason Little ((253) 435-3636) | ||||
Erosion And Sediment Inspection | Failed | 1/3/2023 | 01/03/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/03/2023
- Repair and maintain construction entrance.
- Zero track out. This needs to be cleaned up at time of track out.
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||||
Engineering Daily Inspection | Partial Pass | 1/3/2023 | 01/03/2023 | |
Jason Little ((253) 435-3636) | ||||
Erosion And Sediment Inspection | Partial Pass | 1/4/2023 | 01/04/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/04/2023
- Repair and maintain construction entrance.
- Zero track out. This needs to be cleaned up at time of track out.
|
||||
Engineering Daily Inspection | Partial Pass | 1/4/2023 | 01/04/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 1/5/2023 | 01/06/2023 | |
Jeff Hill ((253) 204-5633) | ||||
Engineering Daily Inspection | Partial Pass | 1/6/2023 | 01/06/2023 | |
Jeff Hill ((253) 204-5633) | ||||
Engineering Daily Inspection | Partial Pass | 1/9/2023 | 01/09/2023 | |
Jason Little ((253) 435-3636) | ||||
Erosion And Sediment Inspection | Failed | 1/10/2023 | 01/10/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/10/2023
- Repair and maintain construction entrance.
- Zero track out. This needs to be cleaned up at time of track out.
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||||
Engineering Daily Inspection | Partial Pass | 1/10/2023 | 01/10/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 1/11/2023 | 01/11/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 1/12/2023 | 01/13/2023 | |
Jeff Hill ((253) 204-5633) | ||||
Engineering Daily Inspection | Partial Pass | 1/13/2023 | 01/13/2023 | |
Jeff Hill ((253) 204-5633) | ||||
Erosion And Sediment Inspection | Failed | 1/18/2023 | 01/18/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/18/2023
- Maintain silt run off on site.
- Zero track out. This needs to be cleaned up at time of track out.
- Locate illicit discharge outlet after entering the catch basins.
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||||
Engineering Daily Inspection | Partial Pass | 1/18/2023 | 01/18/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 1/19/2023 | 01/19/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 1/20/2023 | 01/20/2023 | |
Jason Little ((253) 435-3636) | ||||
Erosion And Sediment Inspection | Partial Pass | 1/23/2023 | 01/23/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/23/2023
- Maintain silt run off on site.
- Zero track out. This needs to be cleaned up at time of track out.
- Locate illicit discharge outlet after entering the catch basins.
|
||||
Engineering Daily Inspection | Partial Pass | 1/23/2023 | 01/23/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 1/24/2023 | 01/24/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 1/25/2023 | 01/25/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 1/26/2023 | 01/26/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 1/27/2023 | 01/27/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 1/30/2023 | 01/30/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 1/31/2023 | 01/31/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/1/2023 | 02/01/2023 | |
Jason Little ((253) 435-3636) | ||||
Erosion And Sediment Inspection | Failed | 2/1/2023 | 02/01/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
02/01/2023
- Maintain silt run off on site.
- Zero track out. This needs to be cleaned up at time of track out.
- Locate illicit discharge outlet after entering the catch basins.
|
||||
Engineering Daily Inspection | Partial Pass | 2/2/2023 | 02/02/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/3/2023 | 02/03/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/6/2023 | 02/06/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/8/2023 | 02/08/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/10/2023 | 02/10/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/13/2023 | 02/13/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/14/2023 | 02/14/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/15/2023 | 02/15/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/16/2023 | 02/16/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/17/2023 | 02/17/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/20/2023 | 02/20/2023 | |
Jason Little ((253) 435-3636) | ||||
Erosion And Sediment Inspection | Partial Pass | 2/21/2023 | 02/21/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
02/21/2023
- Maintain silt run off on site.
- Zero track out. This needs to be cleaned up at time of track out.
- Locate illicit discharge outlet after entering the catch basins.
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||||
Engineering Daily Inspection | Partial Pass | 2/21/2023 | 02/21/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/22/2023 | 02/22/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/23/2023 | 02/23/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/24/2023 | 02/24/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/27/2023 | 02/27/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 2/28/2023 | 02/28/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/1/2023 | 03/01/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/2/2023 | 03/02/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/3/2023 | 03/03/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/6/2023 | 03/06/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/7/2023 | 03/07/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/8/2023 | 03/08/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/9/2023 | 03/09/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/10/2023 | 03/10/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/13/2023 | 03/13/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/14/2023 | 03/14/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/15/2023 | 03/15/2023 | |
Michael Rosenau ((253) 344-6753) | ||||
Engineering Daily Inspection | Partial Pass | 3/16/2023 | 03/16/2023 | |
Michael Rosenau ((253) 344-6753) | ||||
Engineering Daily Inspection | Partial Pass | 3/17/2023 | 03/17/2023 | |
Michael Rosenau ((253) 344-6753) | ||||
Engineering Daily Inspection | VOID | 3/20/2023 | 03/20/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/20/2023 | 03/20/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/21/2023 | 03/21/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/22/2023 | 03/22/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/23/2023 | 03/23/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/24/2023 | 03/24/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/27/2023 | 03/27/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/28/2023 | 03/28/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/29/2023 | 03/29/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/30/2023 | 03/30/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 3/31/2023 | 03/31/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/3/2023 | 04/03/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/4/2023 | 04/04/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/5/2023 | 04/05/2023 | |
Jason Little ((253) 435-3636) | ||||
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) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/11/2023 | 04/11/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/12/2023 | 04/12/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/13/2023 | 04/13/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/17/2023 | 04/17/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/18/2023 | 04/18/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/19/2023 | 04/19/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/20/2023 | 04/20/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/21/2023 | 04/21/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/24/2023 | 04/24/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/25/2023 | 04/25/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/26/2023 | 04/26/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 4/28/2023 | 04/28/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/1/2023 | 05/01/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/3/2023 | 05/03/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/4/2023 | 05/04/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/5/2023 | 05/05/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Failed | 5/8/2023 | 05/08/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/9/2023 | 05/09/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/10/2023 | 05/10/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/11/2023 | 05/11/2023 | |
Jeff Hill ((253) 204-5633) | ||||
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) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/16/2023 | 05/16/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/17/2023 | 05/17/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/18/2023 | 05/18/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/19/2023 | 05/19/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/22/2023 | 05/22/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/23/2023 | 05/23/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/24/2023 | 05/24/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/25/2023 | 05/25/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/30/2023 | 05/30/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 5/31/2023 | 05/31/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/8/2023 | 06/08/2023 | |
Jason Little ((253) 435-3636) | ||||
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) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/13/2023 | 06/13/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/14/2023 | 06/14/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/15/2023 | 06/15/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/16/2023 | 06/16/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/19/2023 | 06/19/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/20/2023 | 06/20/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/21/2023 | 06/21/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/22/2023 | 06/22/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/23/2023 | 06/23/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/26/2023 | 06/26/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/27/2023 | 06/27/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/28/2023 | 06/28/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/29/2023 | 06/29/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 6/30/2023 | 06/30/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 7/6/2023 | 07/06/2023 | |
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) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 7/11/2023 | 07/11/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 7/12/2023 | 07/12/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 7/13/2023 | 07/13/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 7/14/2023 | 07/14/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 7/17/2023 | 07/17/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 7/18/2023 | 07/18/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 7/19/2023 | 07/19/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 7/20/2023 | 07/20/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 7/21/2023 | 07/21/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 7/24/2023 | 07/25/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 7/27/2023 | 07/27/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 7/31/2023 | 07/31/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 8/1/2023 | 08/01/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 8/2/2023 | 08/02/2023 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Failed | 8/3/2023 | 08/03/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/03/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
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||||
Engineering Daily Inspection | Partial Pass | 8/7/2023 | 08/07/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/07/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 8/8/2023 | 08/08/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/08/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 8/9/2023 | 08/09/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/09/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 8/11/2023 | 08/11/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/11/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 8/14/2023 | 08/14/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/14/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 8/15/2023 | 08/15/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/15/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 8/16/2023 | 08/16/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/16/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 8/17/2023 | 08/17/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/17/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 8/18/2023 | 08/18/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/18/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 8/21/2023 | 08/21/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/21/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 8/24/2023 | 08/24/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/24/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 8/25/2023 | 08/25/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/25/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 8/28/2023 | 08/28/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/28/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 8/30/2023 | 08/30/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/30/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 9/1/2023 | 09/01/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
09/01/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 9/4/2023 | 09/05/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
09/05/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 9/8/2023 | 09/08/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
09/08/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 9/11/2023 | 09/11/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
09/11/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 9/15/2023 | 09/15/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
09/15/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 9/18/2023 | 09/18/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
09/18/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Failed | 9/21/2023 | 09/21/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
09/21/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 9/22/2023 | 09/22/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
09/22/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 9/25/2023 | 09/25/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
09/25/2023
- Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why.
- July 29th or later, the mandrel can be pulled again.
- Keep plug in SSMH 5 to keep construction debris out.
- Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 9/26/2023 | 09/26/2023 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
09/26/2023
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 12/6/2023 | 12/06/2023 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
12/06/2023
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 12/13/2023 | 12/13/2023 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
12/13/2023
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 1/8/2024 | 01/08/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/08/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Erosion And Sediment Inspection | Partial Pass | 1/8/2024 | 01/08/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/08/2024
- Maintain silt run off on site from existing asphalt parking lot.
- Keep ALL silt socks clean.
- Zero track out. This needs to be cleaned up at time of track out.
- Locate illicit discharge outlet after entering the catch basins.
|
||||
Engineering Daily Inspection | Partial Pass | 1/9/2024 | 01/09/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/09/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Erosion And Sediment Inspection | Partial Pass | 1/10/2024 | 01/10/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/10/2024
- Maintain silt run off on site from existing asphalt parking lot.
- Keep ALL silt socks clean.
- Zero track out. This needs to be cleaned up at time of track out.
- Locate illicit discharge outlet after entering the catch basins.
|
||||
Engineering Daily Inspection | Partial Pass | 1/10/2024 | 01/10/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/10/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Erosion And Sediment Inspection | Partial Pass | 1/11/2024 | 01/11/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/11/2024
- Maintain silt run off on site from existing asphalt parking lot.
- Keep ALL silt socks clean.
- Zero track out. This needs to be cleaned up at time of track out.
|
||||
Engineering Daily Inspection | Partial Pass | 1/12/2024 | 01/12/2024 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
01/12/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 1/16/2024 | 01/16/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/16/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Failed | 1/17/2024 | 01/17/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/17/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Erosion And Sediment Inspection | Failed | 1/17/2024 | 01/17/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/17/2024
1. Maintain silt run off on site from existing asphalt parking lot. KEEP ASPHALT CLEAN!
2. Keep ALL silt socks clean.
3. Zero track out. This needs to be cleaned up at time of track out.
|
||||
Erosion And Sediment Inspection | Partial Pass | 1/18/2024 | 01/18/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/18/2024
1. Maintain silt run off on site from existing asphalt parking lot. KEEP ASPHALT CLEAN!
2. Keep ALL silt socks clean.
3. Zero track out. This needs to be cleaned up at time of track out.
|
||||
Engineering Daily Inspection | Failed | 1/19/2024 | 01/19/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/19/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Erosion And Sediment Inspection | Failed | 1/22/2024 | 01/22/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/22/2024
1. Maintain silt run off on site from existing asphalt parking lot. KEEP ASPHALT CLEAN!
2. Keep ALL silt socks clean.
3. Zero track out. This needs to be cleaned up at time of track out.
|
||||
Erosion And Sediment Inspection | Failed | 1/23/2024 | 01/23/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/23/2024
1. Maintain silt run off on site from existing asphalt parking lot. KEEP ASPHALT CLEAN!
2. Keep ALL silt socks clean.
3. Zero track out. This needs to be cleaned up at time of track out.
|
||||
Erosion And Sediment Inspection | Partial Pass | 1/24/2024 | 01/24/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/24/2024
1. Maintain silt run off on site from existing asphalt parking lot. KEEP ASPHALT CLEAN!
2. Keep ALL silt socks clean.
3. Zero track out. This needs to be cleaned up at time of track out.
|
||||
Erosion And Sediment Inspection | Failed | 1/29/2024 | 01/29/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/29/2024
1. Maintain silt run off on site from existing asphalt parking lot. KEEP ASPHALT CLEAN!
2. Keep ALL silt socks clean.
3. Zero track out. This needs to be cleaned up at time of track out.
|
||||
Engineering Daily Inspection | Partial Pass | 1/29/2024 | 01/29/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/29/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 1/30/2024 | 01/30/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/30/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 1/31/2024 | 01/31/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
01/31/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 2/1/2024 | 02/01/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
02/01/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 2/5/2024 | 02/05/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
02/05/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 2/6/2024 | 02/06/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
02/06/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 2/7/2024 | 02/07/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
02/07/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 2/21/2024 | 02/21/2024 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
02/21/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 2/22/2024 | 02/22/2024 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
02/22/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 2/23/2024 | 02/23/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
02/23/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 2/26/2024 | 02/26/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
02/26/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 2/27/2024 | 02/27/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
02/27/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 2/29/2024 | 02/29/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
02/29/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 3/4/2024 | 03/04/2024 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
03/04/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 3/5/2024 | 03/05/2024 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
03/05/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 3/6/2024 | 03/06/2024 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
03/06/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 3/7/2024 | 03/07/2024 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
03/07/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 3/8/2024 | 03/08/2024 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
03/08/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 3/12/2024 | 03/12/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
03/12/2024
1 - Clean sewer main between SSMH 1, 2, & 3. See TV prior to asking why. Flush at SSMH3 and vaced at SSMH1 is acceptable. Schedule inspection at time of flushing to verify.
2 - Keep plug in SSMH 5 to keep construction debris out.
3 - Install 6" tee with in 4' of the building c/o.
|
||||
Engineering Daily Inspection | Partial Pass | 3/15/2024 | 03/15/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
03/15/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 3/22/2024 | 03/22/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
03/22/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 4/4/2024 | 04/04/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
04/04/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 4/9/2024 | 04/09/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
04/09/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 4/15/2024 | 04/15/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
04/15/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 4/17/2024 | 04/17/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
04/17/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 4/22/2024 | 04/22/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
04/22/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 4/23/2024 | 04/23/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
04/23/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 4/24/2024 | 04/24/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
04/24/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 4/25/2024 | 04/25/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
04/25/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 4/30/2024 | 04/30/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
04/30/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 5/2/2024 | 05/02/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
05/02/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 5/7/2024 | 05/07/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
05/07/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 5/10/2024 | 05/10/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
05/10/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 5/13/2024 | 05/13/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
05/13/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 5/15/2024 | 05/15/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
05/15/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 5/16/2024 | 05/16/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
05/16/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 5/17/2024 | 05/17/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
05/17/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 6/3/2024 | 06/03/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
06/03/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Erosion And Sediment Inspection | Failed | 6/3/2024 | 06/03/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
06/03/2024
1. Maintain silt run off on site from existing asphalt parking lot. KEEP ASPHALT CLEAN!
2. Keep ALL silt socks clean.
3. Zero track out. This needs to be cleaned up at time of track out.
4. Install straw waddle at curb cuts in new parking lot.
|
||||
Engineering Daily Inspection | Partial Pass | 6/5/2024 | 06/05/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
06/05/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 6/6/2024 | 06/06/2024 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
06/06/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 6/7/2024 | 06/07/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
06/07/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 6/10/2024 | 06/10/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
06/10/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 6/11/2024 | 06/11/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
06/11/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 6/12/2024 | 06/12/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
06/12/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 6/13/2024 | 06/13/2024 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
06/13/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 6/14/2024 | 06/14/2024 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
06/14/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 6/18/2024 | 06/18/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
06/18/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 6/20/2024 | 06/20/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
06/20/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 6/25/2024 | 06/25/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
06/25/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 7/1/2024 | 07/01/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
07/01/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 7/2/2024 | 07/02/2024 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
07/02/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 7/3/2024 | 07/03/2024 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
07/03/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 7/8/2024 | 07/08/2024 | |
Michael Rosenau ((253) 344-6753) | ||||
Other/Miscellaneous
Carried Forward
07/08/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 7/9/2024 | 07/09/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
07/09/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 7/12/2024 | 07/12/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
07/12/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 7/15/2024 | 07/15/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
07/15/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Install 6" or 8" sewer sampling tee within 4' of the building c/o.
- Install new sewer c/o cap. It is broken and missing.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 7/16/2024 | 07/16/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
07/16/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Sewer MH asphalt patch in the street has settled and needs to be replaced. I suggest this occurs when other asphalt needs to be finished up. This will be on the final punch list.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 7/17/2024 | 07/17/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
07/17/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 7/18/2024 | 07/18/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
07/18/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 7/19/2024 | 07/19/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
07/19/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 7/26/2024 | 07/26/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
07/26/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 7/29/2024 | 07/29/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
07/29/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 7/30/2024 | 07/30/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
07/30/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 8/1/2024 | 08/01/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/01/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
- Sewer between SSMH 5 and the building will need to be jetted and vaced from SSMH 5 and TV'ed for cleanliness.
- Channel in SSMH #1 needs to be finished. This will be on the final punch list.
|
||||
Engineering Daily Inspection | Partial Pass | 8/2/2024 | 08/02/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/02/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
Punch List:
- PL12 - Sewer between SSMH 5 and the building will need to be jetted, VACED, and TV'ed for cleanliness.
- PL10 - WSP form filled out.
- PL13 - All three tamper switches tested.
- PL14 - FDC Knox lock.
- PL15 - FDC signage.
- PL16 - PIV breakaway lock.
- PL17 - Final fire inspection card.
- PL11 - Clean existing parking lot where all staging and offices were located. No sediment into CB's.
|
||||
Engineering Daily Inspection | Partial Pass | 8/14/2024 | 08/14/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/14/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
Punch List:
- PL12 - Sewer between SSMH 5 and the building will need to be jetted, VACED, and TV'ed for cleanliness.
- PL10 - WSP form filled out.
- PL13 - All three tamper switches tested.
- PL14 - FDC Knox lock.
- PL15 - FDC signage.
- PL16 - PIV breakaway lock.
- PL17 - Final fire inspection card.
- PL11 - Clean existing parking lot where all staging and offices were located. No sediment into CB's.
|
||||
Engineering Daily Inspection | Failed | 8/16/2024 | 08/16/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/16/2024
- Keep plug in SSMH 5 to keep construction debris out. This was discussed with the GC.
Punch List:
- PL12 - Sewer between SSMH 5 and the building will need to be jetted, VACED, and TV'ed for cleanliness.
- PL10 - WSP form filled out.
- PL13 - All three tamper switches tested.
- PL14 - FDC Knox lock.
- PL15 - FDC signage.
- PL16 - PIV breakaway lock.
- PL17 - Final fire inspection card.
- PL11 - Clean existing parking lot where all staging and offices were located. No sediment into CB's.
|
||||
Engineering Daily Inspection | Partial Pass | 8/19/2024 | 08/19/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/19/2024
- PL10 - WSP form filled out.
- PL13 - All three tamper switches tested.
- PL15 - FDC signage.
- PL16 - PIV breakaway lock.
- PL17 - Final fire inspection card.
- PL11 - Clean existing parking lot where all staging and offices were located. No sediment into CB's.
|
||||
Engineering Daily Inspection | Partial Pass | 8/20/2024 | 08/20/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/20/2024
- PL10 - WSP form filled out.
- PL13 - All three tamper switches tested.
- PL15 - FDC signage.
- PL16 - PIV breakaway lock.
- PL17 - Final fire inspection card.
|
||||
Engineering Punchlist Inspection | Partial Pass | 8/20/2024 | 08/20/2024 | |
Jason Little ((253) 435-3636) | ||||
Engineering Punchlist Inspection | Partial Pass | 8/21/2024 | 08/21/2024 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 8/21/2024 | 08/21/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/21/2024
- PL10 - WSP form filled out.
- PL13 - All three tamper switches tested.
- PL15 - FDC signage.
- PL16 - PIV breakaway lock.
- PL17 - Final fire inspection card.
|
||||
Erosion And Sediment Inspection | VOID | 08/21/2024 | ||
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Outstanding
06/03/2024
1. Maintain silt run off on site from existing asphalt parking lot. KEEP ASPHALT CLEAN!
2. Keep ALL silt socks clean.
3. Zero track out. This needs to be cleaned up at time of track out.
4. Install straw waddle at curb cuts in new parking lot.
|
||||
Engineering Daily Inspection | Partial Pass | 8/23/2024 | 08/23/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/23/2024
- PL10 - WSP form filled out.
- PL13 - All three tamper switches tested.
- PL16 - PIV breakaway lock.
- PL17 - Final fire inspection card.
|
||||
Engineering Punchlist Inspection | Partial Pass | 8/23/2024 | 08/23/2024 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 8/26/2024 | 08/26/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/26/2024
- PL10 - WSP form filled out.
- PL13 - All three tamper switches tested.
- PL17 - Final fire inspection card.
|
||||
Engineering Daily Inspection | Partial Pass | 8/27/2024 | 08/27/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Carried Forward
08/27/2024
- PL10 - WSP form filled out.
- PL13 - All three tamper switches tested.
- PL17 - Final fire inspection card.
|
||||
Engineering Punchlist Inspection | Partial Pass | 8/27/2024 | 08/27/2024 | |
Jason Little ((253) 435-3636) | ||||
Engineering Daily Inspection | Partial Pass | 8/28/2024 | 08/28/2024 | |
Jason Little ((253) 435-3636) | ||||
Other/Miscellaneous
Resolved
08/28/2024
- PL10 - WSP form filled out.
- PL13 - All three tamper switches tested.
- PL17 - Final fire inspection card.
|
||||
Engineering Punchlist Inspection | Partial Pass | 8/28/2024 | 08/28/2024 | |
Jason Little ((253) 435-3636) |
Condition | Status | Department | Category | Expiration Date | Due Date |
---|---|---|---|---|---|
Civil Standard Conditions | Open | Engineering Division | Standard Conditions | ||
:
1. Preconstruction Inspection (Preconstruction Meeting) IS REQUIRED prior to the commencement of any work under this permit.
2. Construction permitted as per approved civil plans.
3. Construction permit shall expire by limitation and be declared void if:
* Work is not started within 180 days of obtaining the permit
* Work is abandoned for 180 days or more after beginning work
* After two years from the date of permit issuance, regardless of whether work is finished
4. 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.
5. 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.
6. 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. NOTE: 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.
7. It is the responsibility of the applicant/property owner to obtain all necessary approvals/permits from state, federal, and other agencies that have regulatory authority.
8. Should the City become aware of conditions that invalidate the original design data used to obtain the permit or determine that the applicant is not complying with the conditions of the permit or approved plans, the City may revoke the original permit and/or order work stopped on the project. The City may require the owner to submit a new application for review and approval.
9. All work associated with the Site Development Permit must be completed and approved by the City prior to receiving final approval of building permits.
10. 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.
|
|||||
Certificate of Insurance/CG2012 | Resolved | Engineering Division | Prior to Issuance | ||
:
Certificate or Insurance/CG2012 must be received prior to issuance
|
|||||
Performance Bond | Resolved | Engineering Division | Prior to Issuance | ||
:
A Performance Bond must be received by the City of Puyallup prior to permit issuance. The Performance Bond shall be 150% of the estimated cost of work in the ROW per the approved cost estimate received prior to plan approval (attached in CityView Portal under Documents & Images section). See https://www.cityofpuyallup.org/DocumentCenter/View/16622/Performance-Bond-51122-appvd-by-Legal for more information.
|
|||||
Fire Review Conditions | Open | Development & Permitting Services | Standard Conditions | ||
:
1. INSTALL ADDRESS NUMBERS PER THE FOLLOWING DISTANCES:0-50FOOT SETBACK FROM STREET NUMBERS SHALL BE 6 INCHES IN HEIGHT; 51-100 FEET 12 INCHES IN HEIGHT. ALL NUMBERS SHALL CONTRAST WITH THEIR BACKGROUND. ADDITIONAL NUMBERS MAY BE NEEDED AT DRIVEWAY ENTRANCE IF BUILDING NUMBERS ARE NOT VISIBLE FROM THE STREET. REAR DOORS OF SUITES OR UNITS SHALL ALSO BE LABELED WITH MINIMUM 4 INCH NUMBERS.
2. FIRE HYDRANTS REQUIRED FOR CONSTRUCTION AND FIRE DEPARTMENT ACCESS SHALL BE INSTALLED AND APPROVED BY THE FIRE CODE OFFICIAL PRIOR TO THE STORAGE OR INSTALLATION OF ANY COMBUSTIBLE FRAMING MATERIAL. ACCESS ROADWAY SURFACES SHALL BE DESIGNED TO CITY STANDARDS AND BE DESIGNED TO MAINTAIN THE IMPOSED LOADS OF A 80,000 POUND FIRE APPARATUS. ASPHALT TREATED BASE, ASPHALT OR CONCRETE PAVEMENT CAN BE USED TO PROVIDE THE REQUIRED ALL-WEATHER DRIVING SURFACE.
3. ANY REQUIRED FIRE LANE MARKINGS SHALL BE INSTALLED PRIOR TO FINAL INSPECTION AND PER CITY ORDINANCE.
4. KNOX BOXES, WHEN REQUIRED, SHALL BE INSTALLED USUALLY TO THE RIGHT OF THE MAIN FRONT DOOR AND NO HIGHER THAN 6 FEET OFF OF THE GROUND. ONLY HINGED KNOX BOXES SHALL BE USED. KNOX BOXES AND KEY SWITCHES CAN BE ORDERED ONLINE AT THE "KNOX COMPANY"
5. FIRE EXTINGUISHERS WILL BE REQUIRED PER CHAPTER 9 OF THE INTERNATIONAL FIRE CODE. GENERALLY, 1 FIRE EXTINGUISHER WITH A MINIMUM RATING OF 2A 10BC SHALL BE INSTALLED PER EVERY 3,000 SQUARE FEET OF FLOOR AREA. THE LOCATION OF THE FIRE EXTINGUISHERS SHALL BE NEAR THE EXIT DOORS AND TRAVEL DISTANCE TO AN EXTINGUISHER SHALL NOT EXCEED 75 FEET. ADDITIONAL SIGNAGE MAY BE NECESSARY TO INDICATE THE FIRE EXTINGUISHER LOCATION.
|
|||||
Backflow Protection Device - Commercial RPBA | Resolved | Engineering Division | Prior to Completion | ||
:
An approved reduced pressure backflow assembly (RPBA) device is required to be installed on the commercial water service per City Standard Detail 03.04.02. For more information, visit https://www.cityofpuyallup.org/1131/Backflow-Prevention-Cross-Connection.
Upon approval of the installation by the city inspector, the backflow device shall be tested by a Washington State certified backflow assembly tester, and the test report results shall be submitted to the City prior to occupancy of the building.
|
|||||
Stormwater - Greater than 5,000 SF New/Replaced Hard Surface | Resolved | Engineering Division | Standard Conditions | ||
:
The City adopted the Department of Ecology’s 2019 Stormwater Management Manual for Western Washington which requires mitigation and site-specific stormwater testing for projects that add or replace 2,000 square feet or more of hard surfaces. Your proposed project exceeds the 5,000 square foot threshold of the manual. Therefore, your project requires a small-scale Pilot Infiltration Test (PIT) to determine site specific infiltration testing. In addition to infiltration testing, the seasonally high groundwater must be measured weekly for the duration of the wet season (December 21st – March 21st). A Development Engineer will also be assigned to complete the stormwater review of your project. Alternatively, you may revise your scope and plans to propose less new plus replaced hard surface area such that additional testing and mitigation are not required.
|
|||||
Stormwater Maintenance Agreement (SWA) | Open | Engineering Division | Prior to Occupancy | ||
:
The approved Stormwater Maintenance Agreement shall be recorded prior to the City granting a certificate of occupancy. Once recorded, provide the City with the Auditor File Number (AFN) for verification.
|
|||||
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).
|
|||||
Miscellaneous Condition | Resolved | Development & Permitting Services | Standard Conditions | ||
:
EMAIL A SIGNED INDEPENDANT DISCOVERY PLAN SHEET TO RBUCK@PUYALLUP.WA.GOV.
|
|||||
Punchlist: Miscellaneous Water A Item | Resolved | Engineering Division | Water Punchlist Section A | ||
:
Need WSP form filled out and signed.
|
|||||
Punchlist: Miscellaneous Streets B Item | Resolved | Engineering Division | Street Punchlist Section B | ||
:
Clean existing parking lot where all staging and offices were located. No sediment into CB's.
|
|||||
Punchlist: Miscellaneous Sewer A Item | Resolved | Engineering Division | Sewer Punchlist Section A | ||
:
Sewer between SSMH 5 and the building will need to be jetted, Vaced, and TV'ed for cleanliness.
|
|||||
Punchlist: Miscellaneous Water A Item | Resolved | Engineering Division | Water Punchlist Section A | ||
:
Three tamper switches installed and tested. (PIV & 2 GV's in fire vault)
|
|||||
Punchlist: Miscellaneous Water A Item | Resolved | Engineering Division | Water Punchlist Section A | ||
:
Knox lock and signage for FDC.
|
|||||
Punchlist: Miscellaneous Water A Item | Resolved | Development & Permitting Services | Water Punchlist Section A | ||
:
FDC signage per COP detail 03.10.02.
|
|||||
Punchlist: Miscellaneous Water A Item | Resolved | Development & Permitting Services | Water Punchlist Section A | ||
:
Break away lock for PIV.
|
|||||
Punchlist: Miscellaneous Water A Item | Resolved | Development & Permitting Services | Water Punchlist Section A | ||
:
After "ALL" fire line conditions have been met the "Fire Inspection" card can be signed and stamped.
|
|||||
Punchlist: Engineering staff to contact the Planning Department project reviewer to request landscape walkthrough inspection | Open | Planning Division | Misc. Punchlist Section A | ||
:
Engineering staff to contact the Planning Department project reviewer to request landscape walkthrough inspection. Landscape requirements to be added to the punchlist.
|
|||||
Punchlist: Provide an O&M Manual for the project | Resolved | Engineering Division | Storm Punchlist Section B | ||
:
Please submit an operation and maintenance manual that is consistent with the provisions in Volume V of the Stormwater Management Manual for Western Washington (2012) for all stormwater facilities and BMP’s associated with this project. A copy of this operation and maintenance manual shall be retained onsite or within reasonable access to the site and shall be transferred with the property to the new owner.
|
|||||
Punchlist: Provide the City with a signed stormwater agreement | Open | Engineering Division | Storm Punchlist Section B | ||
:
Provide the City with a recorded copy of the Stormwater Management & BMP Facilities Agreement. With the operation and maintenance manual described in item 3 as a recorded exhibit.
|
|||||
Punchlist: Provide the City with an electronic version of the record drawings | Open | Engineering Division | 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: This project owes overtime inspection fees | Resolved | Engineering Division | Misc. Punchlist Section A | ||
:
This project owes $0.00 in overtime inspection fees. I confirmed this with Melissa S. in Finance. [Robin Loewen @ 08/27/2024 4:51 PM]
|
|||||
Punchlist: Provide the City a letter from the Design Engineer for the proper install of the stormwater BMP’s | Open | Engineering Division | Storm Punchlist Section A | ||
:
Provide the City with a letter from the design engineer certifying the proper installation of permanent stormwater controls and compliance with the stormwater site plan.
|
|||||
Punchlist: Miscellaneous Water B Item | Resolved | Engineering Division | Water Punchlist Section B | ||
:
Stencil off set on back side of marker next to building mow strip for water valve located on the east corner of the building.
|
|||||
Punchlist: Miscellaneous Stormwater A Item | Resolved | Engineering Division | Storm Punchlist Section A | ||
:
Finish splash pads (top two steps) on east side of building for each down spout need to be of "V" shaped and flowing away from building. The top two splash pads on each down spout are flat with no "V" shape.
|
|||||
Punchlist: Miscellaneous Stormwater A Item | Resolved | Engineering Division | Storm Punchlist Section A | ||
:
Both rain gardens on east side of building. Verify berm grades match 525 and 528 elevations. It appears that the east to north side of both rain gardens do not have a completed berm per civil plans sheet C3.1 and details 3 sheet C5.3.
|
Reference Number | Status | Type |
---|---|---|
PRCNC20221036 | Permit(s) Issued | Commercial - New Construction |
PRFS20230673 | Permit(s) Issued | Fire Sprinklers |
PRFA20230879 | Permit(s) Issued | Fire Alarms |
PRFA20230910 | Returned for Correction | Fire Alarms |
PRDK20240314 | Permit(s) Issued | Deck/Porch/Patio |
PRFA20240386 | Permit(s) Issued | Fire Alarms |
PLPRE20210007 | File Closed | Pre-Application |
Should you need assistance, please contact the Permit Center at (253) 864-4165 option 1.
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