CITY OF PUYALLUP PERMITTING PORTAL

try again

Engineering Permit Application Status

PRCCP20241109

In order to request inspections, you need to be signed in.

Note: You can collapse and expand individual sections by clicking the header of the section you wish to collapse/expand.

Summary

Application Number:

PRCCP20241109

Application Type:

Civil Construction Permit

Application Status:

Permit(s) Issued

Property Owner's Full Name:

STEP BY STEP FAMILY SUPPORT CENTER

Description of Work:

This project will remodel and expand an existing auxiliary building to provide classrooms, outdoor learning spaces, administrative space, and office space. The project will be constructed over stormwater treatment BMPs that were installed to provide runoff treatment for the parking area installed during the 2018 Germaine Korum Center project. Therefore, this project will need to redesign/add runoff treatment BMPs to the existing parking area to replace the impacted treatment BMPsSee the attached Project Description. STEP BY STEP - ELC AND ADMINISTRATIVE OFFICES FACILITY

Application Date:

07/11/2024

Issued Date:

06/24/2025

Expiration Date:

07/29/2026

Locations

Locations:

Property
0420253071

Address
3303 8TH AVE SE, Unit: E, PUYALLUP, WA 98372

Reviews

Documents Returned For Corrections

Date Returned	Name
06/13/2025	CIVIL PLANS - RESUB (Stamped)
06/13/2025	LANDSCAPE PLAN - RESUB (Stamped)
06/11/2025	2025-06-05 SbS ELC Drainage Report0 (Flattened)

Review Type	Outcome	Est. Completion Date	Completed
Engineering Civil Review	Approved	06/23/2025	06/11/2025
Reviewer:	Mark Higginson ((253) 841-5559) Send Email
Corrections:	Correction 1: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: Update Table-see comments on the revised basin exhibit, Figure 2 (sent via email to Cecil & Assoc. on 4/30/25). [Storm Report; Pg 7 of 103]
	Correction 2: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: Update WWHM results-see comments on the revised basin exhibit, Figure 2 (sent via email to Cecil & Assoc. on 4/30/25). [Storm Report; Pg 8 of 103]
	Correction 3: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: Provide CSWPP document...it does not appear that one was provided through the permit portal. [Storm Report; Pg 10 of 103]
	Correction 4: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: See comments on the revised basin exhibit, Figure 3 (sent via email to Cecil & Assoc. on 4/30/25). [Storm Report; Pg 15 of 103]
	Correction 5: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: See comments on the revised basin exhibit, Figure 3 (sent via email to Cecil & Assoc. on 4/30/25). [Storm Report; Pg 16 of 103]
	Correction 6: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: Update WWHM results-see comments on the revised basin exhibit, Figure 2 (sent via email to Cecil & Assoc. on 4/30/25). [Storm Report; Pg 16 of 103]
	Correction 7: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: Confirm feasibility-Per Geotech Report dated 7/16/2018, seasonal high groundwater elevation is approx. 1ft BGS. Ecology restricts perforated stubouts when groundwater is within 1ft of the bottom of trench. [Storm Report; Pg 17 of 103]
	Correction 8: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: Include the revised Figure 2 Existing Site Drainage Basins exhibit sent via email to Cecil & Assoc on 04/30/25. [Storm Report; Pg 19 of 103]
	Correction 9: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: Include the revised Figure 3 Developed Site Drainage Basins exhibit sent via email to Cecil & Assoc on 04/30/25. [Storm Report; Pg 20 of 103]
	Correction 10: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: Revise per 'Figure 2 Existing Site Drainage Basins' exhibit sent via email to Cecil & Assoc on 04/30/25. [Storm Report; Pg 26 of 103]
	Correction 11: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: Verify per 'Figure 3 Developed Site Drainage Basins' exhibit sent via email to Cecil & Assoc on 04/30/25. [Storm Report; Pg 29 of 103]
	Correction 12: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: Verify per comments on Figure 2 and Figure 3 exhibits sent via email to Cecil & Assoc on 04/30/25. [Storm Report; Pg 36 of 103]
	Correction 13: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: Revise per Dedication AFN 202005280613 (36.5ft from centerline). [Landscape; Sheet L1.0]
	Correction 14: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: Remove landscaping and hardscape within ROW per Dedication AFN 202005280613. (Typ) [Landscape; Sheet L1.0]
	Correction 15: See Document Markup Status: Resolved Date Status Changed: 06/09/2025 Comments: Add Note: Maintain 5ft min clearance between landscaping and side sewer lines. (Typ) [Landscape; Sheet L1.0]
Public Works Water Review	VOID	06/23/2025	06/10/2025
Reviewer:	Mark Higginson ((253) 841-5559) Send Email
Public Works Streets Review	VOID	06/23/2025	06/10/2025
Reviewer:	Mark Higginson ((253) 841-5559) Send Email
Engineering Traffic Review	VOID	06/23/2025	06/10/2025
Reviewer:	Mark Higginson ((253) 841-5559) Send Email
Public Works Collection Review	Approved	06/23/2025	06/10/2025
Reviewer:	Josh Grbich ((253) 841-5560) Send Email
Planning Review	Approved	06/23/2025	06/10/2025
Reviewer:	Chris Beale ((253) 841-5418) Send Email
Fire Review	Approved	06/23/2025	06/09/2025
Reviewer:	David Drake ((253) 864-4171) Send Email
Engineering Civil Review	Failed	04/22/2025	04/30/2025
Reviewer:	Mark Higginson ((253) 841-5559) Send Email
Corrections:	Correction 1: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Prior to permit issuance, a Stormwater Latecomer fee in the amount of $(TBD prior to permit issuance) shall be paid. [Storm Report; Page 1 of 96]
	Correction 2: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: As mentioned in the DRT Letter dated June 9, 2022, "the existing stormwater trunkline outfall is currently being investigated for stability as a result of recent scouring by the Puyallup River". As of this writing, remediation of the outfall has not occurred as the affected parties continue to work towards an appropriate course of action. However, the outfall does continue to function as the stormwater discharge location for the existing stormwater trunkline that supports the surrounding area. With that understanding, the City requires assurances that any proposed project will not aggravate current conditions at the outfall. As a result, and prior to permit issuance, the engineer-of-record shall acknowledge in writing that stormwater discharge(s) from the proposed project will not change the function of the outfall or create any increased impact to the existing outfall. [Storm Report; Page 1 of 96]
	Correction 3: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Please add: "directly connected to a previously constructed outfall at the Puyallup River" or similar language. [Storm Report; Pg 5 of 96]
	Correction 4: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Please revise to "A Latecomer Fee will be assessed in acocrdance with the agreement." or something similar. [Storm Report; Pg 5 of 96]
	Correction 5: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Please add: "and constructed under a prior permit" or similar language. [Storm Report; Pg 6 of 96]
	Correction 6: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Water supplied by Valley Water District. [Storm Report; Pg 6 of 96]
	Correction 7: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Provide acknowledgment from Williams/Northwest Pipeline, LLC that the project is acceptable as proposed. [Storm Report; Pg 6 of 96]
	Correction 8: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Please use current existing conditions. There are a number of areas onsite that have been gravelled that were not accounted for in the 2018 Germaine Korum Center project storm report. [Storm Report; Pg 7 of 96]
	Correction 9: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Clarify-the landscape plans are calling out permeable pavers. [Storm Report; Pg 7 of 96]
	Correction 10: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Revise for current existing conditions. [Storm Report; Pg 8 of 96]
	Correction 11: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Identify the combined total being treated. [Storm Report; Pg 10 of 96]
	Correction 12: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Size the new water quality facility to include the pollution generating gravelled areas that were created at the time, and after, the Germaine Korum Center project which were not accounted for and will remain after this project. (see Existing Conditions Map comments). [Storm Report; Pg 10 of 96]
	Correction 13: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Clarify-the landscape plans are calling out permeable pavers. [Storm Report; Pg 10 of 96]
	Correction 14: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Confirm-the Puyallup River is a Basic Treatment receiving waterbody per Ecology. [Storm Report; Pg 10 of 96]
	Correction 15: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Add a category for all of the gravelled areas that exist at the time of this writing (see Existing Conditions Map). [Storm Report; Pg 14 of 96]
	Correction 16: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: -Size the new water quality facility to include the pollution generating gravelled areas that were created at the time, and after, the Germaine Korum Center project which were not accounted for and will remain after this project. (see Existing Conditions Map comments). -It is acceptable to substitute an equivalent area of non-PGHS walkways for the PGIS gravelled areas. [Storm Report; Pg 15 of 96]
	Correction 17: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: See comment in Section 2.6. [Storm Report; Pg 15 of 96]
	Correction 18: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Clarify-stormwater wetwell? [Storm Report; Pg 16 of 96]
	Correction 19: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Provide pump system sizing calcs, including wetwell, to ensure the 25yr (or greater) storm event can be discharged without overwhelming the wetwell and/or upstream conveyance system. Also reference City Standards Section 204.7. [Storm Report; Pg 16 of 96]
	Correction 20: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Use List 3 for Flow Control Exempt. [Storm Report; Pg 17 of 96]
	Correction 21: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Note to Engineer: The submitted geotechnical infiltration report dated July 16, 2018 by ESNW indicates a" feasible" and corrected infiltration rate of 0.3 iph. However, the same report indicates 1ft of separation to wet season high groundwater. [Storm Report; Pg 17 of 96]
	Correction 22: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: -Please use current existing conditions. There are a number of areas onsite that have been gravelled that were not accounted for in the 2018 Germaine Korum Center project storm report. -Clearly identify the individual areas and quantities for the different categories (roofs, hardscape, pond, and vegetated). [Storm Report; Pg 20 of 96]
	Correction 23: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Existing Gravelled Areas-Pre 2017 [Storm Report; Pg 20 of 96]
	Correction 24: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Walkway. [Storm Report; Pg 20 of 96]
	Correction 25: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: New Gravelled Areas-2017 and later. [Storm Report; Pg 20 of 96]
	Correction 26: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Coordinate proposed site layout with associated landscape plan, Sheet L1.01 which indicates permeable paver pathway. [Storm Report; Pg 21 of 96]
	Correction 27: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Revise table per comments on the Existing Concitions Map. [Storm Report; Pg 22 of 96]
	Correction 28: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Revise per 'Existing Conditions Map' comments. [Storm Report; Pg 25 of 96]
	Correction 29: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: Revise per comments in Section 2.6 and Section 4.2. [Storm Report; Pg 27 of 96]
	Correction 30: See Document Markup Status: Resolved Date Status Changed: 04/30/2025 Comments: CONDITION: At the time of Punchlist/Closeout, provide the City with a DRAFT copy of an updated Operations and Maintenance agreement for review and acceptance. Once approved, the updated O&M will be attached to the existing "Stormwater Management & BMP Facilities Agreement" previously recorded for the site. Use the BMP descriptions and maintenance criteria from the “City of Puyallup Site Management Plan for Stormwater Operations and Maintenance.” [Storm Report; Pg 66 of 96]
	Correction 31: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Update Table-see comments on the revised basin exhibit, Figure 2 (sent via email to Cecil & Assoc. on 4/30/25). [Storm Report; Pg 7 of 103]
	Correction 32: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Update WWHM results-see comments on the revised basin exhibit, Figure 2 (sent via email to Cecil & Assoc. on 4/30/25). [Storm Report; Pg 8 of 103]
	Correction 33: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Provide CSWPP document...it does not appear that one was provided through the permit portal. [Storm Report; Pg 10 of 103]
	Correction 34: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: See comments on the revised basin exhibit, Figure 3 (sent via email to Cecil & Assoc. on 4/30/25). [Storm Report; Pg 15 of 103]
	Correction 35: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: See comments on the revised basin exhibit, Figure 3 (sent via email to Cecil & Assoc. on 4/30/25). [Storm Report; Pg 16 of 103]
	Correction 36: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Update WWHM results-see comments on the revised basin exhibit, Figure 2 (sent via email to Cecil & Assoc. on 4/30/25). [Storm Report; Pg 16 of 103]
	Correction 37: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Confirm feasibility-Per Geotech Report dated 7/16/2018, seasonal high groundwater elevation is approx. 1ft BGS. Ecology restricts perforated stubouts when groundwater is within 1ft of the bottom of trench. [Storm Report; Pg 17 of 103]
	Correction 38: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Include the revised Figure 2 Existing Site Drainage Basins exhibit sent via email to Cecil & Assoc on 04/30/25. [Storm Report; Pg 19 of 103]
	Correction 39: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Include the revised Figure 3 Developed Site Drainage Basins exhibit sent via email to Cecil & Assoc on 04/30/25. [Storm Report; Pg 20 of 103]
	Correction 40: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Revise per 'Figure 2 Existing Site Drainage Basins' exhibit sent via email to Cecil & Assoc on 04/30/25. [Storm Report; Pg 26 of 103]
	Correction 41: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Verify per 'Figure 3 Developed Site Drainage Basins' exhibit sent via email to Cecil & Assoc on 04/30/25. [Storm Report; Pg 29 of 103]
	Correction 42: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Verify per comments on Figure 2 and Figure 3 exhibits sent via email to Cecil & Assoc on 04/30/25. [Storm Report; Pg 36 of 103]
	Correction 43: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Revise property line location per Dedication (3ft), AFN 202005280613. [Plans; Sheet C1.00]
	Correction 44: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Verify sheet reference. [Plans; Sheet C3.00]
	Correction 45: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Verify-this note does not appear to be relevant for this permit application. [Plans; Sheet C3.00]
	Correction 46: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Scale does not match plan dimensions-revise accordingly. [Plans; Sheet C4.00]
	Correction 47: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Relocate onsite hardscape outside of ROW. [Plans; Sheet C4.00]
	Correction 48: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Okay-will be allowed for safety reasons. [Plans; Sheet C4.00]
	Correction 49: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Relocate onsite landscaping outside of ROW. Trees shall be setback 5ft min. from ROW. (Typ) [Plans; Sheet C4.00]
	Correction 50: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Verify-12" called out on plan. [Plans; Sheet C5.00]
	Correction 51: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Clarify-is there a reason City Std 0.5% slope be used for this pipe run? [Plans; Sheet C5.00]
	Correction 52: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Use DI due to shallow bury. [Plans; Sheet C5.00]
	Correction 53: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Use DI due to shallow bury. [Plans; Sheet C5.00]
	Correction 54: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Per City Stds 204.7, discuss alternative power req'ts and indicate the location of the backpower on the plan. [Plans; Sheet C5.00]
	Correction 55: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Verify-12" called out on Sheet C5.00. [Plans; Sheet C5.10]
	Correction 56: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Per prior comment-Provide an approved Water Availability Certificate from Valley Water District. [Plans; Sheet C6.00]
	Correction 57: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Add comment: Gas main to be placed beyond future curb located 18ft from centerline. [Plans; Sheet C6.00]
	Correction 58: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Connect new sewer main to existing tee fitting. [Plans; Sheet C6.00]
	Correction 59: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: NTE-No structure required, use existing tee fitting. [Plans; Sheet C6.00]
	Correction 60: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Exist'g side sewer and cleanout to remain. [Plans; Sheet C6.00]
	Correction 61: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Revise. [Plans; Sheet C6.00]
	Correction 62: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Per prior comment-Provide 8in side sewer stub to Parcel 0420264019 per previously approved permit documents. [Plans; Sheet C6.00]
	Correction 63: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: City Stds requires sewer to be located 5ft east of centerline. Is there a reason this standard cannot be met? [Plans; Sheet C6.00]
	Correction 64: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Callout pipe mat'l. [Plans; Sheet C6.00]
	Correction 65: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: NTE-If there is a fire booster pump, the FDC line must connect to the discharge side of the pump. [Plans; Sheet C6.00]
	Correction 66: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Verify-DDCVA? [Plans; Sheet C6.00]
	Correction 67: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Per prior comment-Provide 8in side sewer stub to Parcel 0420264019 per previously approved permit documents. [Plans; Sheet C6.11]
	Correction 68: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Callout pipe mat'l. [Plans; Sheet C6.11]
	Correction 69: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Permit E-21-0066. [Plans; Sheet C6.11]
	Correction 70: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: See comments Sheet C6.00. [Plans; Sheet C6.11]
	Correction 71: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Locate cleanout outside of walk. [Plans; Sheet C6.00]
	Correction 72: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Revise per Dedication AFN 202005280613 (36.5ft from centerline). [Landscape; Sheet L1.0]
	Correction 73: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Remove landscaping and hardscape within ROW per Dedication AFN 202005280613. (Typ) [Landscape; Sheet L1.0]
	Correction 74: See Document Markup Status: Carried Forward Date Status Changed: 06/06/2025 Comments: Add Note: Maintain 5ft min clearance between landscaping and side sewer lines. (Typ) [Landscape; Sheet L1.0]
Public Works Streets Review	Approved	04/22/2025	04/24/2025
Reviewer:	Scott Hill ((253) 841-5409) Send Email
Public Works Water Review	VOID	04/22/2025	04/22/2025
Reviewer:	Brian Johnson ((253) 841-5442) Send Email
Public Works Collection Review	Approved	04/22/2025	04/16/2025
Reviewer:	Josh Grbich ((253) 841-5560) Send Email
Engineering Traffic Review	Approved	04/22/2025	04/10/2025
Reviewer:	Mieco Hutchens ((253) 993-0179) Send Email
Fire Review	Approved	04/22/2025	04/10/2025
Reviewer:	David Drake ((253) 864-4171) Send Email
Corrections:	Correction 1: Other/Miscellaneous Status: Resolved Date Status Changed: 04/10/2025 Comments: Where is the FDC located? It will need to be located within 10-15' of a Fire Hydrant.
Planning Review	Approved	04/22/2025	03/31/2025
Reviewer:	Chris Beale ((253) 841-5418) Send Email
Engineering Civil Review	Failed	09/13/2024	10/08/2024
Reviewer:	Mark Higginson ((253) 841-5559) Send Email
Corrections:	Correction 1: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Prior to permit issuance, a Stormwater Latecomer fee in the amount of $(TBD prior to permit issuance) shall be paid. [Storm Report; Page 1 of 96]
	Correction 2: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: As mentioned in the DRT Letter dated June 9, 2022, "the existing stormwater trunkline outfall is currently being investigated for stability as a result of recent scouring by the Puyallup River". As of this writing, remediation of the outfall has not occurred as the affected parties continue to work towards an appropriate course of action. However, the outfall does continue to function as the stormwater discharge location for the existing stormwater trunkline that supports the surrounding area. With that understanding, the City requires assurances that any proposed project will not aggravate current conditions at the outfall. As a result, and prior to permit issuance, the engineer-of-record shall acknowledge in writing that stormwater discharge(s) from the proposed project will not change the function of the outfall or create any increased impact to the existing outfall. [Storm Report; Page 1 of 96]
	Correction 3: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Please add: "directly connected to a previously constructed outfall at the Puyallup River" or similar language. [Storm Report; Pg 5 of 96]
	Correction 4: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Please revise to "A Latecomer Fee will be assessed in acocrdance with the agreement." or something similar. [Storm Report; Pg 5 of 96]
	Correction 5: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Please add: "and constructed under a prior permit" or similar language. [Storm Report; Pg 6 of 96]
	Correction 6: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Water supplied by Valley Water District. [Storm Report; Pg 6 of 96]
	Correction 7: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Provide acknowledgment from Williams/Northwest Pipeline, LLC that the project is acceptable as proposed. [Storm Report; Pg 6 of 96]
	Correction 8: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Please use current existing conditions. There are a number of areas onsite that have been gravelled that were not accounted for in the 2018 Germaine Korum Center project storm report. [Storm Report; Pg 7 of 96]
	Correction 9: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Clarify-the landscape plans are calling out permeable pavers. [Storm Report; Pg 7 of 96]
	Correction 10: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Revise for current existing conditions. [Storm Report; Pg 8 of 96]
	Correction 11: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Identify the combined total being treated. [Storm Report; Pg 10 of 96]
	Correction 12: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Size the new water quality facility to include the pollution generating gravelled areas that were created at the time, and after, the Germaine Korum Center project which were not accounted for and will remain after this project. (see Existing Conditions Map comments). [Storm Report; Pg 10 of 96]
	Correction 13: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Clarify-the landscape plans are calling out permeable pavers. [Storm Report; Pg 10 of 96]
	Correction 14: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Confirm-the Puyallup River is a Basic Treatment receiving waterbody per Ecology. [Storm Report; Pg 10 of 96]
	Correction 15: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Add a category for all of the gravelled areas that exist at the time of this writing (see Existing Conditions Map). [Storm Report; Pg 14 of 96]
	Correction 16: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: -Size the new water quality facility to include the pollution generating gravelled areas that were created at the time, and after, the Germaine Korum Center project which were not accounted for and will remain after this project. (see Existing Conditions Map comments). -It is acceptable to substitute an equivalent area of non-PGHS walkways for the PGIS gravelled areas. [Storm Report; Pg 15 of 96]
	Correction 17: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: See comment in Section 2.6. [Storm Report; Pg 15 of 96]
	Correction 18: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Clarify-stormwater wetwell? [Storm Report; Pg 16 of 96]
	Correction 19: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Provide pump system sizing calcs, including wetwell, to ensure the 25yr (or greater) storm event can be discharged without overwhelming the wetwell and/or upstream conveyance system. Also reference City Standards Section 204.7. [Storm Report; Pg 16 of 96]
	Correction 20: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Use List 3 for Flow Control Exempt. [Storm Report; Pg 17 of 96]
	Correction 21: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Note to Engineer: The submitted geotechnical infiltration report dated July 16, 2018 by ESNW indicates a" feasible" and corrected infiltration rate of 0.3 iph. However, the same report indicates 1ft of separation to wet season high groundwater. [Storm Report; Pg 17 of 96]
	Correction 22: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: -Please use current existing conditions. There are a number of areas onsite that have been gravelled that were not accounted for in the 2018 Germaine Korum Center project storm report. -Clearly identify the individual areas and quantities for the different categories (roofs, hardscape, pond, and vegetated). [Storm Report; Pg 20 of 96]
	Correction 23: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Existing Gravelled Areas-Pre 2017 [Storm Report; Pg 20 of 96]
	Correction 24: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Walkway. [Storm Report; Pg 20 of 96]
	Correction 25: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: New Gravelled Areas-2017 and later. [Storm Report; Pg 20 of 96]
	Correction 26: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Coordinate proposed site layout with associated landscape plan, Sheet L1.01 which indicates permeable paver pathway. [Storm Report; Pg 21 of 96]
	Correction 27: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Revise table per comments on the Existing Concitions Map. [Storm Report; Pg 22 of 96]
	Correction 28: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Revise per 'Existing Conditions Map' comments. [Storm Report; Pg 25 of 96]
	Correction 29: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Revise per comments in Section 2.6 and Section 4.2. [Storm Report; Pg 27 of 96]
	Correction 30: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: CONDITION: At the time of Punchlist/Closeout, provide the City with a DRAFT copy of an updated Operations and Maintenance agreement for review and acceptance. Once approved, the updated O&M will be attached to the existing "Stormwater Management & BMP Facilities Agreement" previously recorded for the site. Use the BMP descriptions and maintenance criteria from the “City of Puyallup Site Management Plan for Stormwater Operations and Maintenance.” [Storm Report; Pg 66 of 96]
	Correction 31: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Layout Cover Sheet in accordance with City Standards Section 2.0 General Plan Requirements. [Plans; Sheet C0.00]
	Correction 32: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Add City Engineering approval block to each sheet. [Plans; Sheet C0.00]
	Correction 33: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Add: -City Standard Stormwater Notes. -City Standard Sewer Notes. -City Standard Water Notes (for Fire). -City Standard Grading & Sedimentation Notes. [Plans; Sheet C0.00]
	Correction 34: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Callout ROW width along frontage. [Plans; Sheet C1.00]
	Correction 35: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Show change in ROW width between project site and north of the project site. [Plans; Sheet C1.00]
	Correction 36: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Verify sewer alignment. Per record drawings sewer alignment is approx. as shown in RED. [Plans; Sheet C3.01]
	Correction 37: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Provide Construction Sequence per City Standards Section501.4. [Plans; Sheet C3.01]
	Correction 38: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Please add CB filter sock detail. [Plans; Sheet C3.10]
	Correction 39: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Coordinate proposed site layout with associated landscape plan, Sheet L1.01, which indicates permeable paver pathway. [Plans; Sheet C4.01]
	Correction 40: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Extend 18in storm trunkline to 8th Ave SE intersection. [Plans; Sheet C5.01]
	Correction 41: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Emphasize existing CB callout info. Provide new roof leader IE. [Plans; Sheet C5.01]
	Correction 42: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Callout existing pipe IE (IN). [Plans; Sheet C5.01]
	Correction 43: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Please callout pipe diameter and material (DI) on run. [Plans; Sheet C5.01]
	Correction 44: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Callout Rim elevation and IE in/out on this sheet also. [Plans; Sheet C5.01]
	Correction 45: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Callout pipe info (size, mat'l (DI), slope). [Plans; Sheet C5.01]
	Correction 46: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Callout or provide detail for anchoring req'ts of forcemain to CB. [Plans; Sheet C5.01]
	Correction 47: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Callout pipe mat'l. [Plans; Sheet C5.01]
	Correction 48: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Callout pipe mat'l (DI). [Plans; Sheet C5.01]
	Correction 49: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Verify-12" called out on plan. [Plans; Sheet C5.01]
	Correction 50: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Based on preliminary analysis, it appears that the trunkline extension can clear the Williams Gas mains at approx 0.4% slope: -Verify alignment and feasibility of extending the trunkline to the intersection of 33rd St SE/8th Ave SE. -Coordinate construction requirements with Williams-Northwest Pipeline where the trunkline crosses under the existing gas mains. -The limits of the trunk extension may be further discussed with the City upon verification of the final alignment. [Plans; Sheet C5.01]
	Correction 51: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Verify-Per Viking Record Drawings, Stub IE is 56.7...(56.69 + 8*0.005). [Plans; Sheet C5.02]
	Correction 52: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Based on preliminary analysis, it appears that the trunkline extension can clear the Williams Gas mains at approx 0.4% slope: -Verify alignment and feasibility of extending the trunkline to the intersection of 33rd St SE/8th Ave SE. -Coordinate construction requirements with Williams-Northwest Pipeline where the trunkline crosses under the existing gas mains. If possible, slope trunkline at 0.5% per City Standards. -The limits of the trunk extension may be further discussed with the City upon verification of the final profile. [Plans; Sheet C5.02]
	Correction 53: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Relocate trunkline structure and provide perpendicular connection btwn culvert and trunkline. [Plans; Sheet C5.02]
	Correction 54: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Proposed 18in trunkline at approx. 0.4% (0.5% preferred per standards...need to confirm clearance to gas mains). [Plans; Sheet C5.02]
	Correction 55: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Use structures with no sump for storm trunk (typ). [Plans; Sheet C5.02]
	Correction 56: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Provide structure stationing. Space structures approx. 200ft oc (based on future gutter flow). [Plans; Sheet C5.02]
	Correction 57: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Indicate and callout the edge of pavement each side of 33rd St SE. [Plans; Sheet C5.02]
	Correction 58: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Identify ROW line. [Plans; Sheet C5.02]
	Correction 59: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Indicate and callout limits of the sawcut and patch back. [Plans; Sheet C5.02]
	Correction 60: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Proposed 24in trunkline at approx. 0.4% (0.5% preferred per standards...need to confirm clearance to gas mains). [Plans; Sheet C5.02]
	Correction 61: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Add City Standard Details: 02.01.01 // 02.01.03 // 06.01.02 // 06.01.03 // 06.01.04 [Plans; Sheet C5.10]
	Correction 62: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Add City Fire Code Official approval block and Water Purveyor approval block to this sheet. See City Standards Section 1.4. [Plans; Sheet C6.01]
	Correction 63: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Verify sewer alignment. Per record drawings sewer alignment is approx. as shown in RED. [Plans; Sheet C6.01]
	Correction 64: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Callout to remove existing temporary cleanout and extend new sewer main (ref. previously approved drawings, Permit E-21-0066). [Plans; Sheet C6.01]
	Correction 65: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Callout to relocate existing gas main in conflict with new sewer main. [Plans; Sheet C6.01]
	Correction 66: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Install new sewer manhole with 8-inch sewer stub to Parcel 0420264019 and new side sewer to Step-by-Step. Callout stationing. [Plans; Sheet C6.01]
	Correction 67: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Provide new sewer manhole (currently not constructed). Specify interior of forcemain discharge manhole to be lined with Raven 45 epoxy or approved alternative. [Plans; Sheet C6.01]
	Correction 68: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Recommend cleanout here. [Plans; Sheet C6.01]
	Correction 69: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Callout and show cleanout at the building. Callout IE. [Plans; Sheet C6.01]
	Correction 70: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Relocate to private property (3 plcs). [Plans; Sheet C6.01]
	Correction 71: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Show location of FDC and associated FH. Callout 10ft min. to 15ft max. clear between FDC and FH. [Plans; Sheet C6.01]
	Correction 72: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Provide connection detail of the forcemain to new sewer manhole (see previously approved permit drawings, E-21-0440). [Plans; Sheet C6.01]
	Correction 73: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Provide profile of new sewer main extension within the ROW. [Plans; Sheet C6.01]
	Correction 74: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Clearly identify City of Puyallup's and Valley Water's individual watermains. [Plans; Sheet C6.01]
	Correction 75: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Provide an approved Water Availability Certificate from Valley Water District. [Plans; Sheet C6.01]
	Correction 76: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Add City Standard Details: 03.05.01 // 03.11.01 // 04.03.05 // [Plans; Sheet C6.10]
Public Works Streets Review	Failed	09/13/2024	09/18/2024
Reviewer:	Scott Hill ((253) 841-5409) Send Email
Corrections:	Correction 1: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: where is this sidewalk going, should there be frontage improvements if they are directing pedestrians to this unimproved road...at a school SH C4.01
	Correction 2: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: show roadway demo/restoration extents associated with storm install SH C5.02
Public Works Collection Review	Failed	09/13/2024	09/16/2024
Reviewer:	Josh Grbich ((253) 841-5560) Send Email
Corrections:	Correction 1: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: This manhole installation has never been constructed. The existing force lateral discharges to a sanitary cleanout, continues north and connects to the existing city system north of the driveway entrance. [Civil Plans, C6.01]
	Correction 2: See Document Markup Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Running the stormwater at this depth only serves a purpose for this project and eliminates the potential for further extension. Should the pipe continue at minimum slope and 24" in diameter? [Civil Plans, C6.01]
Engineering Traffic Review	Approved	09/13/2024	09/10/2024
Reviewer:	Mieco Hutchens ((253) 993-0179) Send Email
Fire Review	Failed	09/13/2024	08/21/2024
Reviewer:	David Drake ((253) 864-4171) Send Email
Corrections:	Correction 1: Other/Miscellaneous Status: Carried Forward Date Status Changed: 03/25/2025 Comments: Where is the FDC located? It will need to be located within 10-15' of a Fire Hydrant.
Public Works Water Review	VOID	09/13/2024	08/16/2024
Reviewer:	Brian Johnson ((253) 841-5442) Send Email
Planning Review	Approved	09/13/2024	07/22/2024
Reviewer:	Chris Beale ((253) 841-5418) Send Email

Fees

Paid Fees	Amount	Paid	Owing	Date Paid
Engineering Inspection Fee (3%)	$3,764.60	$3,764.60	Paid	06/17/2025
Engineering Permit Fee	$300.00	$300.00	Paid	06/17/2025
Civil Review Fee	$470.00	$470.00	Paid	07/11/2024
Record Drawing Review Fee	$200.00	$200.00	Paid	07/11/2024
Civil Review Additional Fee	$3,240.00	$3,240.00	Paid	11/06/2024
Civil Review Additional Fee	$1,800.00	$1,800.00	Paid	06/17/2025
Civil Review Additional Fee	$540.00	$540.00	Paid	06/17/2025
Latecomer Storm Contribution Fee	$214,208.47	$214,208.47	Paid	06/17/2025
Latecomer 4% Administration Fee	$8,568.34	$8,568.34	Paid	06/17/2025
Traffic Control Permit Fee	$50.00	$50.00	Paid	06/17/2025
Traffic Control Plan Review Fee	$40.00	$40.00	Paid	06/17/2025
Planning Landscape Review Fee	$300.00	$300.00	Paid	06/17/2025
Outstanding Fees	Amount	Paid	Owing	Date Paid
Storm System Development Charge - Commercial	$0.00	$0.00	Not payable	Not Paid
Totals:	$233,481.41	$233,481.41	$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.

Total Amount Payable Online: $0.00

Inspections

Inspection	Outcome	Scheduled	Date Inspected
Engineering Final Inspection	Pending
Inspector:	Jason Little ((253) 244-0387)
Planning Landscape Inspection	Pending
Inspector:
Erosion And Sediment Inspection	Pending
Inspector:	Jason Little ((253) 244-0387)
Engineering Punchlist Inspection	Pending
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Pending	2/2/2026
Inspector:	Jason Little ((253) 244-0387)
Corrections: Correction 1: Other/Miscellaneous Status: Outstanding Date Status Changed: 01/30/2026 Comments: Section “A” items to be completed prior to occupancy 1. Finish landscape. 2. Repair ditch E&W of 33rd where sewer went through. (COMPLETE) 3. North side of driveway off 33rd needs gravel removed. Install grass seed and a heavy layer of straw. 1' gravel should is to remain only. This area is not for parking! (COMPLETE) 4. Clean up laydown yard west of 33rd. Install grass seed and a heavy layer of straw. DO NOT GRAVEL this area! 5. Remove all silt fence. (COMPLETE) 6. Clean asphalt prior to brining storm online. 7. After asphalt is cleaned and all landscape has been completed, silt socks may be removed. 8. After parking lot has been cleaned bring storm filter on line with manufacturer inspection report emailed to me. (COMPLETE) 9. Once all landscape has been completed and parking has been cleaned, storm filters brought on line, bring storm pumps on line. 10. Install all CB lid bolts. 11. Paint and or protect bollards near hydrant and FDC. (COMPLETE) 12. Install break away lock on PIV. 13. Need fire inspection card completed. (COMPLETE) Section “B” items require an assignment of funds to be completed within 90 days of issuing occupancy. 1. Install sewer Carson box over sewer or install concrete collar around sewer c/o casting in landscape. (COMPLETE) 2. Install sewer marking board per COP detail 04.03.02. 3. See storm FM anchoring note on approved civils sheet C5.00 and approved site plan sheet C3.02. Need design engineer letter and detail added to civil as-builts. 4. Paint PIV to match FDC color. (COMPLETE) 5. Need as-builts. 6. Need design engineer letter. 7. Watch sewer structure for leaks.
Job Start Inspection	Partial Pass	8/4/2025	08/04/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	8/5/2025	08/05/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	8/6/2025	08/06/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	8/25/2025	08/25/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	8/26/2025	08/26/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	8/27/2025	08/28/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	9/2/2025	09/02/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	9/3/2025	09/04/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	9/5/2025	09/05/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	9/8/2025	09/08/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	9/9/2025	09/09/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	9/10/2025	09/11/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	9/15/2025	09/16/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	9/17/2025	09/18/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	9/22/2025	09/22/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	9/24/2025	09/24/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	9/30/2025	09/30/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	10/2/2025	10/02/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	10/10/2025	10/10/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	10/31/2025	10/31/2025
Inspector:	Jason Little ((253) 244-0387)
Erosion And Sediment Inspection	Failed	11/14/2025	11/14/2025
Inspector:	Jason Little ((253) 244-0387)
Corrections: Correction 1: Other/Miscellaneous Status: Carried Forward Date Status Changed: 11/14/2025 Comments: 1. Plug storm system from exiting site until the CESCL has monitored low to zero turbidity. Once this is achieved the storm may exit the site. 2. Protect ALL CB's and yard drains from turbid water entering the system. Silt socks are a last resort. Please see TESC plans for possible BMP's. Make adjustments with your on site SWPPP. 3. Grout all risers and holes to keep turbid water out of the system. 4. Protect ALL exposed soil. See on site SWPPP and self monitoring CESCL suggestions. 5. Install silt fence correctly, repair any holes, and install silt fence where needed. 6. Stabilize exposed soil along existing ditch edge along 33rd.
Erosion And Sediment Inspection	Partial Pass	11/17/2025	11/17/2025
Inspector:	Jason Little ((253) 244-0387)
Corrections: Correction 1: Other/Miscellaneous Status: Resolved Date Status Changed: 11/17/2025 Comments: 1. Plug storm system from exiting site until the CESCL has monitored low to zero turbidity. Once this is achieved the storm may exit the site. 2. Protect ALL CB's and yard drains from turbid water entering the system. Silt socks are a last resort. Please see TESC plans for possible BMP's. Make adjustments with your on site SWPPP. 3. Grout all risers and holes to keep turbid water out of the system. 4. Protect ALL exposed soil. See on site SWPPP and self monitoring CESCL suggestions. 5. Install silt fence correctly, repair any holes, and install silt fence where needed. 6. Stabilize exposed soil along existing ditch edge along 33rd.
Engineering Daily Inspection	Partial Pass	11/21/2025	11/21/2025
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	12/16/2025	12/16/2025
Inspector:	Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection	Partial Pass	12/19/2025	12/19/2025
Inspector:	Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection	Partial Pass	12/24/2025	12/24/2025
Inspector:	Michael Rosenau ((253) 344-6753)
Engineering Daily Inspection	Partial Pass	1/5/2026	01/05/2026
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	1/6/2026	01/06/2026
Inspector:	Jason Little ((253) 244-0387)
Corrections: Correction 1: Other/Miscellaneous Status: Carried Forward Date Status Changed: 01/06/2026 Comments: 1. Repair ditch E&W of 33rd where sewer went through. 2. Install sewer marking board per COP detail 04.03.02. 3. Remove all silt fence. 4. North side of driveway off 33rd needs gravel removed. Install grass seed and a heavy layer of straw. 1' gravel should is to remain only. 5. Clean up laydown yard west of 33rd. Install grass seed and a heavy layer of straw. DO NOT GRAVEL this area! 6. Clean asphalt. 7. After asphalt is cleaned and all landscape has been completed, silt socks may be removed. 8. Install all CB lid bolts. 9. After parking lot has been cleaned bring storm filter on line with manufacturer inspection report emailed to me. 10. Once all landscape has been completed and parking has been cleaned, bring storm pumps on line. 11. See storm FM anchoring note on approved civils sheet C5.00 and approved site plan sheet C3.02. Need design engineer letter and detail added to civil as-builts. 12. Paint and or protect bollards near hydrant and FDC. 13. Install break away lock on PIV. 14. Paint PIV to match FDC color. 15. Finish landscape. 16. Install sewer Carson box over sewer or install concrete collar around sewer c/o casting in landscape.
Engineering Daily Inspection	Partial Pass	1/7/2026	01/07/2026
Inspector:	Jason Little ((253) 244-0387)
Corrections: Correction 1: Other/Miscellaneous Status: Carried Forward Date Status Changed: 01/07/2026 Comments: 1. Repair ditch E&W of 33rd where sewer went through. 2. Install sewer marking board per COP detail 04.03.02. 3. Remove all silt fence. 4. North side of driveway off 33rd needs gravel removed. Install grass seed and a heavy layer of straw. 1' gravel should is to remain only. 5. Clean up laydown yard west of 33rd. Install grass seed and a heavy layer of straw. DO NOT GRAVEL this area! 6. Clean asphalt. 7. After asphalt is cleaned and all landscape has been completed, silt socks may be removed. 8. Install all CB lid bolts. 9. After parking lot has been cleaned bring storm filter on line with manufacturer inspection report emailed to me. 10. Once all landscape has been completed and parking has been cleaned, bring storm pumps on line. 11. See storm FM anchoring note on approved civils sheet C5.00 and approved site plan sheet C3.02. Need design engineer letter and detail added to civil as-builts. 12. Paint and or protect bollards near hydrant and FDC. 13. Install break away lock on PIV. 14. Paint PIV to match FDC color. 15. Finish landscape. 16. Install sewer Carson box over sewer or install concrete collar around sewer c/o casting in landscape.
Engineering Daily Inspection	Partial Pass	1/7/2026	01/07/2026
Inspector:	Jason Little ((253) 244-0387)
Corrections: Correction 1: Other/Miscellaneous Status: Carried Forward Date Status Changed: 01/07/2026 Comments: 1. Repair ditch E&W of 33rd where sewer went through. 2. Install sewer marking board per COP detail 04.03.02. 3. Remove all silt fence. 4. North side of driveway off 33rd needs gravel removed. Install grass seed and a heavy layer of straw. 1' gravel should is to remain only. 5. Clean up laydown yard west of 33rd. Install grass seed and a heavy layer of straw. DO NOT GRAVEL this area! 6. Clean asphalt. 7. After asphalt is cleaned and all landscape has been completed, silt socks may be removed. 8. Install all CB lid bolts. 9. After parking lot has been cleaned bring storm filter on line with manufacturer inspection report emailed to me. 10. Once all landscape has been completed and parking has been cleaned, bring storm pumps on line. 11. See storm FM anchoring note on approved civils sheet C5.00 and approved site plan sheet C3.02. Need design engineer letter and detail added to civil as-builts. 12. Paint and or protect bollards near hydrant and FDC. 13. Install break away lock on PIV. 14. Paint PIV to match FDC color. 15. Finish landscape. 16. Install sewer Carson box over sewer or install concrete collar around sewer c/o casting in landscape.
Engineering Daily Inspection	Partial Pass	1/7/2026	01/07/2026
Inspector:	Jason Little ((253) 244-0387)
Corrections: Correction 1: Other/Miscellaneous Status: Carried Forward Date Status Changed: 01/07/2026 Comments: 1. Repair ditch E&W of 33rd where sewer went through. 2. Install sewer marking board per COP detail 04.03.02. 3. Remove all silt fence. 4. North side of driveway off 33rd needs gravel removed. Install grass seed and a heavy layer of straw. 1' gravel should is to remain only. 5. Clean up laydown yard west of 33rd. Install grass seed and a heavy layer of straw. DO NOT GRAVEL this area! 6. Clean asphalt prior to brining storm online. 7. After asphalt is cleaned and all landscape has been completed, silt socks may be removed. 8. Install all CB lid bolts. 9. After parking lot has been cleaned bring storm filter on line with manufacturer inspection report emailed to me. 10. Once all landscape has been completed and parking has been cleaned, bring storm pumps on line. 11. See storm FM anchoring note on approved civils sheet C5.00 and approved site plan sheet C3.02. Need design engineer letter and detail added to civil as-builts. 12. Paint and or protect bollards near hydrant and FDC. 13. Install break away lock on PIV. 14. Paint PIV to match FDC color. 15. Finish landscape. 16. Install sewer Carson box over sewer or install concrete collar around sewer c/o casting in landscape.
Engineering Daily Inspection	Partial Pass	1/12/2026	01/12/2026
Inspector:	Jason Little ((253) 244-0387)
Corrections: Correction 1: Other/Miscellaneous Status: Carried Forward Date Status Changed: 01/12/2026 Comments: 1. Repair ditch E&W of 33rd where sewer went through. 2. Install sewer marking board per COP detail 04.03.02. 3. Remove all silt fence. 4. North side of driveway off 33rd needs gravel removed. Install grass seed and a heavy layer of straw. 1' gravel should is to remain only. 5. Clean up laydown yard west of 33rd. Install grass seed and a heavy layer of straw. DO NOT GRAVEL this area! 6. Clean asphalt. 7. After asphalt is cleaned and all landscape has been completed, silt socks may be removed. 8. Install all CB lid bolts. 9. After parking lot has been cleaned bring storm filter on line with manufacturer inspection report emailed to me. 10. Once all landscape has been completed and parking has been cleaned, bring storm pumps on line. 11. See storm FM anchoring note on approved civils sheet C5.00 and approved site plan sheet C3.02. Need design engineer letter and detail added to civil as-builts. 12. Paint and or protect bollards near hydrant and FDC. 13. Install break away lock on PIV. 14. Paint PIV to match FDC color. 15. Finish landscape. 16. Install sewer Carson box over sewer or install concrete collar around sewer c/o casting in landscape.
Engineering Daily Inspection	Partial Pass	1/13/2026	01/13/2026
Inspector:	Jason Little ((253) 244-0387)
Corrections: Correction 1: Other/Miscellaneous Status: Carried Forward Date Status Changed: 01/13/2026 Comments: Section “A” items to be completed prior to occupancy 1. Finish landscape. 2. Repair ditch E&W of 33rd where sewer went through. 3. North side of driveway off 33rd needs gravel removed. Install grass seed and a heavy layer of straw. 1' gravel should is to remain only. This area is not for parking! 4. Clean up laydown yard west of 33rd. Install grass seed and a heavy layer of straw. DO NOT GRAVEL this area! 5. Remove all silt fence. 6. Clean asphalt prior to brining storm online. 7. After asphalt is cleaned and all landscape has been completed, silt socks may be removed. 8. After parking lot has been cleaned bring storm filter on line with manufacturer inspection report emailed to me. 9. Once all landscape has been completed and parking has been cleaned, storm filters brought on line, bring storm pumps on line. 10. Install all CB lid bolts. 11. Paint and or protect bollards near hydrant and FDC. 12. Install break away lock on PIV. 13. Need fire inspection card completed. Section “B” items require an assignment of funds to be completed within 90 days of issuing occupancy. 1. Install sewer Carson box over sewer or install concrete collar around sewer c/o casting in landscape. 2. Install sewer marking board per COP detail 04.03.02. 3. See storm FM anchoring note on approved civils sheet C5.00 and approved site plan sheet C3.02. Need design engineer letter and detail added to civil as-builts. 4. Paint PIV to match FDC color. 5. Need as-builts. 6. Need design engineer letter. 7. Watch sewer structure for leaks.
Engineering Daily Inspection	Partial Pass	1/16/2026	01/16/2026
Inspector:	Michael Rosenau ((253) 344-6753)
Corrections: Correction 1: Other/Miscellaneous Status: Carried Forward Date Status Changed: 01/16/2026 Comments: Section “A” items to be completed prior to occupancy 1. Finish landscape. 2. Repair ditch E&W of 33rd where sewer went through. 3. North side of driveway off 33rd needs gravel removed. Install grass seed and a heavy layer of straw. 1' gravel should is to remain only. This area is not for parking! 4. Clean up laydown yard west of 33rd. Install grass seed and a heavy layer of straw. DO NOT GRAVEL this area! 5. Remove all silt fence. 6. Clean asphalt prior to brining storm online. 7. After asphalt is cleaned and all landscape has been completed, silt socks may be removed. 8. After parking lot has been cleaned bring storm filter on line with manufacturer inspection report emailed to me. 9. Once all landscape has been completed and parking has been cleaned, storm filters brought on line, bring storm pumps on line. 10. Install all CB lid bolts. 11. Paint and or protect bollards near hydrant and FDC. 12. Install break away lock on PIV. 13. Need fire inspection card completed. Section “B” items require an assignment of funds to be completed within 90 days of issuing occupancy. 1. Install sewer Carson box over sewer or install concrete collar around sewer c/o casting in landscape. 2. Install sewer marking board per COP detail 04.03.02. 3. See storm FM anchoring note on approved civils sheet C5.00 and approved site plan sheet C3.02. Need design engineer letter and detail added to civil as-builts. 4. Paint PIV to match FDC color. 5. Need as-builts. 6. Need design engineer letter. 7. Watch sewer structure for leaks.
Engineering Preconstruction Inspection (Pre-Con Meeting)	VOID		01/20/2026
Inspector:	Jason Little ((253) 244-0387)
Engineering Punchlist Inspection	Partial Pass	1/20/2026	01/20/2026
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	1/22/2026	01/22/2026
Inspector:	Jason Little ((253) 244-0387)
Corrections: Correction 1: Other/Miscellaneous Status: Carried Forward Date Status Changed: 01/22/2026 Comments: Section “A” items to be completed prior to occupancy 1. Finish landscape. 2. Repair ditch E&W of 33rd where sewer went through. 3. North side of driveway off 33rd needs gravel removed. Install grass seed and a heavy layer of straw. 1' gravel should is to remain only. This area is not for parking! 4. Clean up laydown yard west of 33rd. Install grass seed and a heavy layer of straw. DO NOT GRAVEL this area! 5. Remove all silt fence. 6. Clean asphalt prior to brining storm online. 7. After asphalt is cleaned and all landscape has been completed, silt socks may be removed. 8. After parking lot has been cleaned bring storm filter on line with manufacturer inspection report emailed to me. 9. Once all landscape has been completed and parking has been cleaned, storm filters brought on line, bring storm pumps on line. 10. Install all CB lid bolts. 11. Paint and or protect bollards near hydrant and FDC. 12. Install break away lock on PIV. 13. Need fire inspection card completed. Section “B” items require an assignment of funds to be completed within 90 days of issuing occupancy. 1. Install sewer Carson box over sewer or install concrete collar around sewer c/o casting in landscape. 2. Install sewer marking board per COP detail 04.03.02. 3. See storm FM anchoring note on approved civils sheet C5.00 and approved site plan sheet C3.02. Need design engineer letter and detail added to civil as-builts. 4. Paint PIV to match FDC color. 5. Need as-builts. 6. Need design engineer letter. 7. Watch sewer structure for leaks.
Job Start Inspection	VOID		01/22/2026
Inspector:	Jason Little ((253) 244-0387)
Engineering Punchlist Inspection	Partial Pass	1/22/2026	01/22/2026
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	1/26/2026	01/26/2026
Inspector:	Jason Little ((253) 244-0387)
Corrections: Correction 1: Other/Miscellaneous Status: Carried Forward Date Status Changed: 01/26/2026 Comments: Section “A” items to be completed prior to occupancy 1. Finish landscape. 2. Repair ditch E&W of 33rd where sewer went through. 3. North side of driveway off 33rd needs gravel removed. Install grass seed and a heavy layer of straw. 1' gravel should is to remain only. This area is not for parking! 4. Clean up laydown yard west of 33rd. Install grass seed and a heavy layer of straw. DO NOT GRAVEL this area! 5. Remove all silt fence. 6. Clean asphalt prior to brining storm online. 7. After asphalt is cleaned and all landscape has been completed, silt socks may be removed. 8. After parking lot has been cleaned bring storm filter on line with manufacturer inspection report emailed to me. 9. Once all landscape has been completed and parking has been cleaned, storm filters brought on line, bring storm pumps on line. 10. Install all CB lid bolts. 11. Paint and or protect bollards near hydrant and FDC. 12. Install break away lock on PIV. 13. Need fire inspection card completed. Section “B” items require an assignment of funds to be completed within 90 days of issuing occupancy. 1. Install sewer Carson box over sewer or install concrete collar around sewer c/o casting in landscape. 2. Install sewer marking board per COP detail 04.03.02. 3. See storm FM anchoring note on approved civils sheet C5.00 and approved site plan sheet C3.02. Need design engineer letter and detail added to civil as-builts. 4. Paint PIV to match FDC color. 5. Need as-builts. 6. Need design engineer letter. 7. Watch sewer structure for leaks.
Engineering Daily Inspection	Partial Pass	1/27/2026	01/27/2026
Inspector:	Jason Little ((253) 244-0387)
Corrections: Correction 1: Other/Miscellaneous Status: Carried Forward Date Status Changed: 01/27/2026 Comments: Section “A” items to be completed prior to occupancy 1. Finish landscape. 2. Repair ditch E&W of 33rd where sewer went through. (COMPLETE) 3. North side of driveway off 33rd needs gravel removed. Install grass seed and a heavy layer of straw. 1' gravel should is to remain only. This area is not for parking! (COMPLETE) 4. Clean up laydown yard west of 33rd. Install grass seed and a heavy layer of straw. DO NOT GRAVEL this area! 5. Remove all silt fence. (COMPLETE) 6. Clean asphalt prior to brining storm online. 7. After asphalt is cleaned and all landscape has been completed, silt socks may be removed. 8. After parking lot has been cleaned bring storm filter on line with manufacturer inspection report emailed to me. (COMPLETE) 9. Once all landscape has been completed and parking has been cleaned, storm filters brought on line, bring storm pumps on line. 10. Install all CB lid bolts. 11. Paint and or protect bollards near hydrant and FDC. (COMPLETE) 12. Install break away lock on PIV. 13. Need fire inspection card completed. (COMPLETE) Section “B” items require an assignment of funds to be completed within 90 days of issuing occupancy. 1. Install sewer Carson box over sewer or install concrete collar around sewer c/o casting in landscape. (COMPLETE) 2. Install sewer marking board per COP detail 04.03.02. 3. See storm FM anchoring note on approved civils sheet C5.00 and approved site plan sheet C3.02. Need design engineer letter and detail added to civil as-builts. 4. Paint PIV to match FDC color. (COMPLETE) 5. Need as-builts. 6. Need design engineer letter. 7. Watch sewer structure for leaks.
Engineering Punchlist Inspection	Partial Pass	1/28/2026	01/28/2026
Inspector:	Jason Little ((253) 244-0387)
Engineering Daily Inspection	Partial Pass	1/30/2026	01/30/2026
Inspector:	Jason Little ((253) 244-0387)
Corrections: Correction 1: Other/Miscellaneous Status: Carried Forward Date Status Changed: 01/30/2026 Comments: Section “A” items to be completed prior to occupancy 1. Finish landscape. 2. Repair ditch E&W of 33rd where sewer went through. (COMPLETE) 3. North side of driveway off 33rd needs gravel removed. Install grass seed and a heavy layer of straw. 1' gravel should is to remain only. This area is not for parking! (COMPLETE) 4. Clean up laydown yard west of 33rd. Install grass seed and a heavy layer of straw. DO NOT GRAVEL this area! 5. Remove all silt fence. (COMPLETE) 6. Clean asphalt prior to brining storm online. 7. After asphalt is cleaned and all landscape has been completed, silt socks may be removed. 8. After parking lot has been cleaned bring storm filter on line with manufacturer inspection report emailed to me. (COMPLETE) 9. Once all landscape has been completed and parking has been cleaned, storm filters brought on line, bring storm pumps on line. 10. Install all CB lid bolts. 11. Paint and or protect bollards near hydrant and FDC. (COMPLETE) 12. Install break away lock on PIV. 13. Need fire inspection card completed. (COMPLETE) Section “B” items require an assignment of funds to be completed within 90 days of issuing occupancy. 1. Install sewer Carson box over sewer or install concrete collar around sewer c/o casting in landscape. (COMPLETE) 2. Install sewer marking board per COP detail 04.03.02. 3. See storm FM anchoring note on approved civils sheet C5.00 and approved site plan sheet C3.02. Need design engineer letter and detail added to civil as-builts. 4. Paint PIV to match FDC color. (COMPLETE) 5. Need as-builts. 6. Need design engineer letter. 7. Watch sewer structure for leaks.
Engineering Punchlist Inspection	Partial Pass	1/30/2026	01/30/2026
Inspector:	Jason Little ((253) 244-0387)

Conditions

Condition	Status	Category
Civil Standard Conditions	Open	Standard Conditions
Department: Engineering Division Expiration Date: Due Date: Description: Development Engineering standard civil construction conditions: 1. Preconstruction Inspection (Preconstruction Meeting) IS REQUIRED prior to the commencement of any work under this permit. Please contact the engineering support specialist, Robyn Buck, at rbuck@puyallupwa.gov to request a pre-construction meeting prior to starting site work. 2. Construction permitted as per approved civil plans. 3. Construction permit shall expire by limitation and be declared void if: a. Work is not started within 180 days of obtaining the permit. b. Work is abandoned for 180 days or more after beginning work. c. 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 an 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.
Pre-Construction Meeting	Resolved	Prior to Issuance
Department: Engineering Division Expiration Date: Due Date: Description: Please contact the DPS Support Specialist, Robin Loewen at RLOEWEN@PUYALLUPWA.GOV to request a pre-construction meeting prior to starting site work.
Performance Bond	Resolved	Prior to Issuance
Department: Engineering Division Expiration Date: Due Date: Description: 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.
Inadvertent Discovery Plan (IDP)	Resolved	Prior to Issuance
Department: Engineering Division Expiration Date: Due Date: Description: Email a signed Inadvertent Discovery Plan to RBUCK@PUYALLUPWA.GOV.
Overtime Inspection and Watermain Shutdown Fee	Resolved	Prior to Issuance
Department: Engineering Division Expiration Date: Due Date: Description: 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).
Certificate of Insurance/CG2012	Resolved	Prior to Issuance
Department: Engineering Division Expiration Date: Due Date: Description: Certificate or Insurance/CG2012 must be received prior to issuance
Clear, Fill, and Grade Bond	Resolved	Prior to Issuance
Department: Engineering Division Expiration Date: Due Date: Description: A Clear, Fill and, Grade Bond must be received by the City of Puyallup prior to permit issuance. The amount of the bond shall not be less than the total estimated construction cost of the interim and permanent erosion and sediment control measures per the approved cost estimate received prior to plan approval. See https://www.cityofpuyallup.org/DocumentCenter/View/16621/CFG-Bond-101822-appvd-by-Legal for more information.
Miscellaneous Condition	Resolved	Prior to Completion
Department: Engineering Division Expiration Date: Due Date: Description: At the time of Punchlist/Closeout, provide the City with a DRAFT copy of an updated Operations and Maintenance agreement for review and acceptance. Once approved, the updated O&M can be attached to the existing "Stormwater Management & BMP Facilities Agreement" previously recorded for the site, but the entire agreement (agreement, original O&M, and updated O&M) must be re-recorded. Use the BMP descriptions and maintenance criteria from the “City of Puyallup Site Management Plan for Stormwater Operations and Maintenance.”
Latecomer Agreement	Resolved	Prior to Issuance
Department: Engineering Division Expiration Date: Due Date: Description: Prior to permit issuance, a Stormwater Latecomer fee in the amount of $(TBD prior to permit issuance) shall be paid.
Miscellaneous Condition	Resolved	Prior to Issuance
Department: Engineering Division Expiration Date: Due Date: Description: Prior to permit issuance, the engineer-of-record shall acknowledge in writing that stormwater discharge(s) from the proposed project will not change the function of the outfall or create any increased impact to the existing outfall.
Miscellaneous Condition	Resolved	Prior to Issuance
Department: Engineering Division Expiration Date: Due Date: Description: Provide acknowledgment from Williams/Northwest Pipeline, LLC that the project is acceptable as proposed.
Miscellaneous Condition	Resolved	Prior to Issuance
Department: Engineering Division Expiration Date: Due Date: Description: Provide authorization from Pierce County to discharge stormwater runoff to the Puyallup River outfall in accordance with the County issued Shoreline Substantial Development Permit, Condition 7.
Ready to Issue - Need Contractor Info	Resolved	Prior to Issuance
Department: Development & Permitting Services Expiration Date: Due Date: Description: Must provide Contractor doing the work to be named on permit. Contractor must be registered with Washington State Labor and Industries AND have a valid City of Puyallup business license endorsement with Washington State Department of Revenue.
Miscellaneous Condition	Resolved	Prior to Issuance
Department: Engineering Division Expiration Date: Due Date: Description: Pending water-civil APPROVAL from Valley Water District.
Miscellaneous Condition	Resolved	Prior to Issuance
Department: Development & Permitting Services Expiration Date: Due Date: Description: A Stormwater Performance Bond must be received by the City of Puyallup prior to permit issuance. The Stormwater Performance Bond shall be 125% of the estimated cost of stormwater facility construction or improvement 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/18269/STORMWATER-Performance-Bond- for more information. [Robin Loewen @ 06/12/2025 4:46 PM]
Punchlist: Miscellaneous A Item	Resolved	Misc. Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: Finish landscape.
Punchlist: Miscellaneous A Item	Resolved	Misc. Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: Clean up laydown yard west of 33rd. Install grass seed and a heavy layer of straw. DO NOT GRAVEL this area!
Punchlist: Miscellaneous Sewer B Item	Open	Sewer Punchlist Section B
Department: Development & Permitting Services Expiration Date: Due Date: Description: Watch sewer structure for leaks. Sewer MH is still leaking as of 1/30/25.
Punchlist: Miscellaneous Sewer B Item	Resolved	Sewer Punchlist Section B
Department: Development & Permitting Services Expiration Date: Due Date: Description: Install sewer Carson box over sewer or install concrete collar around sewer c/o casting in landscape.
Punchlist: Miscellaneous Sewer B Item	Resolved	Sewer Punchlist Section B
Department: Development & Permitting Services Expiration Date: Due Date: Description: Install sewer marking board per COP detail 04.03.02. Painted yellow, IE depth and SEWER stenciled in black.
Punchlist: Miscellaneous Stormwater A Item	Resolved	Storm Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: Repair ditch E&W of 33rd where sewer went through.
Punchlist: Miscellaneous Stormwater A Item	Resolved	Storm Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: Remove all silt fence.
Punchlist: Miscellaneous Stormwater A Item	Resolved	Storm Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: Clean asphalt prior to brining storm online.
Punchlist: Miscellaneous Stormwater A Item	Resolved	Storm Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: After asphalt is cleaned and all landscape has been completed, silt socks may be removed.
Punchlist: Miscellaneous Stormwater A Item	Resolved	Storm Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: After parking lot has been cleaned bring storm filter on line with manufacturer inspection report emailed to me.
Punchlist: Miscellaneous Stormwater A Item	Resolved	Storm Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: Once all landscape has been completed and parking has been cleaned, storm filters brought on line, bring storm pumps on line.
Punchlist: Miscellaneous Stormwater A Item	Resolved	Storm Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: Install all CB lid bolts.
Punchlist: Miscellaneous Streets A Item	Resolved	Street Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: North side of driveway off 33rd needs gravel removed. Install grass seed and a heavy layer of straw. 1' gravel should is to remain only. This area is not for parking!
Punchlist: Miscellaneous Water A Item	Resolved	Water Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: Paint and or protect bollards near hydrant and FDC.
Punchlist: Miscellaneous Water A Item	Resolved	Water Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: Install break away lock on PIV.
Punchlist: Miscellaneous Water A Item	Resolved	Water Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: Need fire inspection card completed.
Punchlist: Provide the City a letter from the Design Engineer for the proper install of the stormwater BMP’s	Resolved	Storm Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: 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. See City Standards Section 2.3(2) for language specific to stormwater design and installation.
Punchlist: Provide the City with a signed stormwater agreement	Open	Storm Punchlist Section B
Department: Development & Permitting Services Expiration Date: Due Date: Description: At the time of Punchlist/Closeout, provide the City with a DRAFT copy of an updated Operations and Maintenance agreement for review and acceptance. Once approved, the updated O&M can be attached to the existing "Stormwater Management & BMP Facilities Agreement" previously recorded for the site, but the entire agreement (agreement, original O&M, and updated O&M) must be re-recorded. Use the BMP descriptions and maintenance criteria from the “City of Puyallup Site Management Plan for Stormwater Operations and Maintenance.”
Punchlist: Provide the City with an electronic version of the record drawings	Open	Misc. Punchlist Section B
Department: Development & Permitting Services Expiration Date: Due Date: Description: 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. See City Standards Section 2.3 for language specific to record drawings.
Punchlist: Miscellaneous Water B Item	Resolved	Water Punchlist Section B
Department: Development & Permitting Services Expiration Date: Due Date: Description: Paint PIV to match FDC color.
Punchlist: Miscellaneous Stormwater B Item	Open	Storm Punchlist Section B
Department: Development & Permitting Services Expiration Date: Due Date: Description: See storm FM anchoring note on approved civils sheet C5.00 and approved site plan sheet C3.02. Need design engineer letter and detail added to civil as-builts.
Punchlist: Miscellaneous B Item	Open	Misc. Punchlist Section B
Department: Development & Permitting Services Expiration Date: Due Date: Description: Relocate fence along 33rd back to private property line.
Punchlist: Miscellaneous Sewer A Item	Resolved	Sewer Punchlist Section A
Department: Development & Permitting Services Expiration Date: Due Date: Description: Repair ditch E&W of 33rd where sewer went through and stabilize with seed and straw.
Punchlist: Miscellaneous A Item	Resolved	Misc. Punchlist Section A
Department: Engineering Division Expiration Date: Due Date: Description: Verify that any outstanding fees have been paid. Contact Engineering Contract Specialist Robin Loewen at 253.841.5439, or via email at rloewen@puyallupwa.gov.
Punchlist: Miscellaneous A Item	Resolved	Misc. Punchlist Section A
Department: Engineering Division Expiration Date: Due Date: Description: Contact the Planning Department project reviewer, Chris Beale, at cbeale@puyallupwa.gov to request landscape walkthrough inspection and final approval. Landscape items may be added to the punchlist subject to Planning’s walkthrough.
Punchlist: Miscellaneous Water A Item	Resolved	Water Punchlist Section A
Department: Engineering Division Expiration Date: Due Date: Description: Provide acknowledgement from the Water Purveyor, Valley Water District, that the water installation is approved to their satisfaction.
Punchlist: Miscellaneous Stormwater A Item	Resolved	Storm Punchlist Section A
Department: Engineering Division Expiration Date: Due Date: Description: Provide acknowledgment from the Owner that it is understood that Occupancy triggers the one-year timeframe to submit design documents to the City for extension of the stormwater trunkline from 5th Ave SE southward. (Ref. KCook email dated March 20,2025).
Punchlist: Miscellaneous B Item	Open	Misc. Punchlist Section B
Department: Engineering Division Expiration Date: Due Date: Description: Finish landscape.
Punchlist: Miscellaneous B Item	Resolved	Misc. Punchlist Section B
Department: Engineering Division Expiration Date: Due Date: Description: Clean up laydown yard west of 33rd. Install grass seed and a heavy layer of straw. DO NOT GRAVEL this area!
Punchlist: Miscellaneous Stormwater B Item	Open	Storm Punchlist Section B
Department: Engineering Division Expiration Date: Due Date: Description: Clean asphalt prior to brining storm online.
Punchlist: Miscellaneous Stormwater B Item	Open	Storm Punchlist Section B
Department: Engineering Division Expiration Date: Due Date: Description: After asphalt is cleaned and all landscape has been completed, silt socks may be removed.
Punchlist: Miscellaneous Stormwater B Item	Open	Storm Punchlist Section B
Department: Engineering Division Expiration Date: Due Date: Description: Once all landscape has been completed and parking has been cleaned, storm filters brought on line, bring storm pumps on line.
Punchlist: Miscellaneous Stormwater B Item	Open	Storm Punchlist Section B
Department: Engineering Division Expiration Date: Due Date: Description: Install all CB lid bolts.
Punchlist: Miscellaneous B Item	Resolved	Misc. Punchlist Section B
Department: Engineering Division Expiration Date: Due Date: Description: Contact the Planning Department project reviewer, Chris Beale, at cbeale@puyallupwa.gov to request landscape walkthrough inspection and final approval. Landscape items may be added to the punchlist subject to Planning’s walkthrough.
Punchlist: Miscellaneous Water B Item	Resolved	Water Punchlist Section B
Department: Engineering Division Expiration Date: Due Date: Description: Provide acknowledgement from the Water Purveyor, Valley Water District, that the water installation is approved to their satisfaction.
Punchlist: Miscellaneous Stormwater B Item	Open	Storm Punchlist Section B
Department: Engineering Division Expiration Date: Due Date: Description: Provide acknowledgment from the Owner that it is understood that Occupancy triggers the one-year timeframe to submit design documents to the City for extension of the stormwater trunkline from 5th Ave SE southward. (Ref. KCook email dated March 20, 2025).

Related Permit & Planning Applications

Reference Number	Status	Type
PRCNC20241019	Permit(s) Issued	Commercial - New Construction
PRDE20241467	Closed	Demolition
PRFO20241675	Canceled	Foundation Only
PRCCP20241731	Returned for Correction	Civil Construction Permit
PRFA20250370	Closed	Fire Alarms
PRFS20250468	Closed	Fire Sprinklers
PLPRE20220076	File Closed	Pre-Application
PLTU20240110	Waiting for Conditions	Temporary Use

Documents & Images

Date Uploaded	File Type	Name
07/11/2024	Other	EXISTING DA
07/11/2024	Report	GEOTECHNICAL REPORT
07/11/2024	Other	COST ESTIMATE BREAKDOWN FEE CALCULATION
07/11/2024	Report	INFILTRATION TEST REPORT
07/11/2024	Form	APPLICATION FORM
07/11/2024	Receipt	Receipt for transaction:2024-001439
10/09/2024	Letter	Permit Review Correction Letter
10/09/2024	Other	SBS ELC-Doc_Project Description (Flattened)
11/06/2024	Receipt	Receipt for transaction:2024-002325
03/22/2025	Form	RESPONSE - RESUB - SBS ELC-Report_Drainage Report Redlines Response
05/01/2025	Letter	Permit Review Correction Letter
06/05/2025	Form	RESPONSE - RESUB (2025-06-03 SbS ELC CIVIL PLANS Redline Response
06/06/2025	Form	SBS ELC-Report_Drainage Report Redlines Response
06/11/2025	Report	2025-06-05 SbS ELC Drainage Report0 (Flattened)
06/13/2025	Plans	CIVIL PLANS - RESUB (Stamped)
06/13/2025	Plans	LANDSCAPE PLAN - RESUB (Stamped)
06/17/2025	Receipt	Receipt for transaction: 2025-001180
06/24/2025	Permit	Permit - Detailed
10/02/2025	Report	Inspection Report (Engineering Daily Inspection)
11/14/2025	Report	Inspection Report (Erosion And Sediment Inspection)
11/17/2025	Report	Inspection Report (Erosion And Sediment Inspection)
01/06/2026	Report	Inspection Report (Engineering Daily Inspection)
01/07/2026	Report	Inspection Report (Engineering Daily Inspection)
01/07/2026	Report	Inspection Report (Engineering Daily Inspection)
01/07/2026	Report	Inspection Report (Engineering Daily Inspection)
01/12/2026	Report	Inspection Report (Engineering Daily Inspection)
01/15/2026	Letter	Inspection Punchlist
01/20/2026	Letter	Inspection Punchlist (Engineering Punchlist Inspection)
01/22/2026	Report	Underground fire line inspection Checklist Step by Step
01/22/2026	Letter	Inspection Punchlist (Engineering Punchlist Inspection)
01/27/2026	Report	01_20_26 MW Activation - Step-By-Step-Early-Learning-Center
01/28/2026	Letter	Inspection Punchlist
01/28/2026	Letter	Inspection Punchlist (Engineering Punchlist Inspection)
01/30/2026	Letter	Inspection Punchlist (Engineering Punchlist Inspection)

Portal Home

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