Fee Review-notes | 7/1/2003 | 7/1/2003 | 7/1/2003 | | DONE |
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Permanent Occupancy | | 8/3/2001 | 8/3/2001 | | DONE |
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BLD-Final | 8/2/2001 | 8/3/2001 | 8/3/2001 | A | PASS |
Jim Storey
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###-#### final ok. 8/3/2001 10:41:18 AM
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Permanent occupancy | | | 8/3/2001 | | DONE |
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Perm. Occ. Cert. #8781 issued 8-3-01 to the Micron Exchange Street Warehouse.
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BLD-Final | 6/27/2001 | 6/29/2001 | 6/29/2001 | A | PART |
Jim Storey
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fn jack-- ###-#### pending others. 6/29/2001 11:22:08 AM
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FIRE-Final Inspection | 6/29/2001 | 6/29/2001 | 6/29/2001 | A | PASS |
Rick Jackson
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Added by Inspector: 409 On 6/29/2001 10:34:15 AM
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Temporary occupancy | | | 6/11/2001 | | PART |
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Temp. Occ. Cert. #4557 issued 6-11-01 to Micron Technology, Inc.
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Code Occupancy Approval | | | 6/11/2001 | | FAIL |
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ALL WORK WAS DONE INSIDE PER PERMIT, THEY DID MOVE SOME TREES AND ADDED PONDS SO I WILL ONLY SIGN TEMPORARY UNTILL TREES REPLACED AND PONDS FINISHED.
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BLD-Final | 6/7/2001 | 6/8/2001 | 6/8/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 06/07/2001 at 09:29:18. Contact: ###-####.temp occ ok for all areas but the high pile s 6/8/2001 5:43:45 PM toage in center of bldg. copy of occ. card siged to be flled down town . 6/8/2001 5:45:20 PM
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FIRE-Final Inspection | 6/7/2001 | 6/8/2001 | 6/8/2001 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 06/07/2001 at 13:49:56. Contact: ###-####. exit signs not working 6/8/2001 2:02:05 PM
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FIRE-Alarm Testing | 6/7/2001 | 6/8/2001 | 6/8/2001 | A | FAIL |
Rick Jackson
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Scheduled by a contractor via Hello! on 06/07/2001 at 13:54:28. Contact: ###-####. need 60 hr batteries; detectors installed per plans; repair strobe; c/n issued 6/8/2001 2:01:49 PM
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BLD-Framing/Rough-in | 6/5/2001 | 6/6/2001 | 6/6/2001 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 06/05/2001 at 13:50:17. Contact: ###-####. ceilling ok for cover. 6/6/2001 3:14:30 PM
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BLD-Framing/Rough-in | 6/1/2001 | 6/4/2001 | 6/4/2001 | A | PART |
Jim Storey
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###-#### conf for temp occ. fire isues/ all others need final and need racking permit. 6/4/2001 10:39:40 AM
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FIRE-Conference | 6/1/2001 | 6/4/2001 | 6/4/2001 | A | PART |
Rick Jackson
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###-#### talked with Micron, Jim Storey and GC about sprinkler issues with curtain boards and occupancy requirements 6/4/2001 10:31:05 AM
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BLD-Framing/Rough-in | 5/7/2001 | 5/8/2001 | 5/8/2001 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 05/07/2001 at 09:09:13. Contact: ###-####. walls ok for cover and roof deck welding approved. 5/8/2001 3:47:28 PM
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BLD-Framing/Rough-in | 5/3/2001 | 5/4/2001 | 5/4/2001 | A | NR |
Carl Dependahl
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Scheduled by a contractor via Hello! on 05/03/2001 at 13:42:59. Contact: ###-####...need elec & eng's statement for roof deck welds. 5/4/2001 11:40:38 AM
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BLD-Framing/Rough-in | 4/30/2001 | 5/1/2001 | 5/1/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 04/30/2001 at 10:52:47. Contact: ###-####.
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BLD-Framing/Rough-in | 4/26/2001 | 4/27/2001 | 4/27/2001 | A | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 04/26/2001 at 10:37:03. Contact: ###-####. struc. engn. tim to submit puddle size and perimtor spacing. spoke with tim on phone. 4/27/2001 3:35:54 PM
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BLD-Other | 4/17/2001 | 4/18/2001 | 4/18/2001 | A | FAIL |
Jim Storey
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Scheduled by a contractor via Hello! on 04/17/2001 at 15:41:06. Contact: ###-####. welding conections requier special insp. 4/18/2001 3:43:00 PM
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BLD-Concrete | 4/9/2001 | 4/10/2001 | 4/10/2001 | A | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 04/09/2001 at 13:38:10. Contact: ###-####. grout pour ok / no shrink grout ok pour back at mez ok for cover. 4/10/2001 3:27:32 PM
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BLD-Footing | 4/6/2001 | 4/9/2001 | 4/9/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 04/06/2001 at 15:40:55. Contact: ###-####. mez. deck and struc ok for placement./dock levelers ok to pour / massonary in fills rebar epoy drill depth ok 4/9/2001 9:16:21 AM
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BLD-Footing | 4/5/2001 | 4/6/2001 | 4/6/2001 | A | CANC |
Jim Storey
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Scheduled by a contractor via Hello! on 04/05/2001 at 15:58:54. Contact: ###-####. jach called rained out. 4/6/2001 9:15:00 AM
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BLD-Footing | 4/2/2001 | 4/3/2001 | 4/3/2001 | P | PASS |
Jim Storey
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Scheduled by a contractor via Hello! on 04/02/2001 at 15:24:47. Contact: ###-####. pending special insp. report. 4/3/2001 2:03:05 PM 4/3/2001 4:21:54 PM
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BLD-Framing/Rough-in | 3/29/2001 | 3/30/2001 | 3/30/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 03/29/2001 at 14:52:04. Contact: ###-####. walls ok for cover f and b occ area. 3/30/2001 9:13:11 AM
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BLD-Footing | 3/28/2001 | 3/29/2001 | 3/29/2001 | P | PASS |
Jim Storey
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###-####
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Issue & PRINT to be Invoiced | | | 3/27/2001 | | DONE |
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Plan assigned to (MLO) | 2/21/2001 | | 3/23/2001 | | PASS |
Mike Otto
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3/23/2001 14:23:43 MLO - activity updated through activity BLDA022 from case BLD00-03516.
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Routing - PLAN CHECK | 3/21/2001 | | 3/23/2001 | | PASS |
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information on products to be stored in warehouse not provided and still unlcear on hazmat in warehouse. Put in call to P. Marcolina and forwarded plans to fire. MLO
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Routing - FIRE | 3/22/2001 | | 3/23/2001 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/23/2001 | | DONE |
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Inspection Record Card- Bld | | | 3/23/2001 | | DONE |
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Print Occupancy Form | | | 3/23/2001 | | DONE |
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Plan resubmittals received | | | 3/21/2001 | | DONE |
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received fax from P. Marcolina with hazmat list requested in plan review comments
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Plan resubmittals received | | | 3/16/2001 | | DONE |
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Received three copies of reviesed sheets A6.0, FP.1, FP.2 AND A2.2. Routed to Mike O. KMM
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Routing Off Site - STRUCTURAL | 3/14/2001 | | 3/15/2001 | | PASS |
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resubmitted plans contacted pdq to sent to outside eng. 3/14/2001/pe
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Plan resubmittals received | | | 3/14/2001 | | DONE |
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Received three copies of G2 specifications, A3.1 Door schedule, S1.1 Foundation and Footing Plans, S1.3 Foundation sections and details, S2.1 Mezzanine Floor Framing plan, S2.2 Expansion roof framing plan. Two copies of calculations and one cover response letter. Routed all to Mike O. KMM
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Plan resubmittals received | | | 3/12/2001 | | DONE |
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RECEIVED EMAIL FROM TIM ERNEST REGARDING ONE ITEM ON STRUCTURAL CORRECTION LIST. FORWARDED QUESTION TO ENGINEER FOR RESPONSE. MLO
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Plan Reviewer's activity | | | 3/9/2001 | | DONE |
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had call from Richard Kizer architect and he said he did not reveive fax that was sent on 3-8-01 for structural corrections. corrections refaxed to ###-#### at 9:40 AM MLO
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Plan Reviewer's activity | | | 3/9/2001 | | DONE |
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faxed copy of structural review to P. Marcolina at Micron as requested. MLO
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Plan resubmittals requested | | | 3/8/2001 | | FAIL |
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structural corrections.
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Plan resubmittals received | | | 3/8/2001 | | DONE |
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received e-mail from architect with responses to corrections. MLO
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Routing - PLAN CHECK | 3/8/2001 | | 3/8/2001 | | FAIL |
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corrections not satisfied with resubmittal. List of unresolved items faxed and mailed to architect. MLO
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Plan resubmittals requested | | | 3/8/2001 | | FAIL |
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unresolved corrections from UBC review 3-6-01. MLO
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Routing Off Site - STRUCTURAL | 2/22/2001 | | 3/8/2001 | | FAIL |
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Contacted PDQ to take plans to outside eng. received fax from consultant. Corrections faxed and mailed to architect. MLO
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Routing - FIRE | 3/6/2001 | 3/7/2001 | 3/7/2001 | | FAIL |
Bill Alexander
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UFC and FD issues of hydrants, water supply verification, manual smoke heat venting.
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Plan Review Completed(1st rev) | | | 3/7/2001 | | FAIL |
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Plan resubmittals requested | | | 3/6/2001 | | FAII |
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UBC corrections
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Routing - PLAN CHECK | 3/1/2001 | | 3/6/2001 | | FAIL |
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corrections faxed and mailed to architect. MLO
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Routing - PLUMBING | 2/28/2001 | | 3/1/2001 | | PASS |
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water piping in mezzanine to comply with 97 upc
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Routing - PUBLIC WORKS | 2/21/2001 | | 2/28/2001 | | PASS |
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Routing - PLANNING | 2/28/2001 | | 2/28/2001 | | PASS |
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Approved per DRH00-207 for exterior work; e.g., loading dock.
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Plans ACCEPTED BY PLAN TECH | | | 2/21/2001 | | PEND |
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Paul brought in 1. Three extra civil sheets
2. Two soils reports.
Still requires 1. Material amount of items to be stored.
2. Seismic bracing for racking.
These items will be brought in to Mike Otto by Paul as soon as he receives them. KMM
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Plan routing begun/NEW & ADDTN | | | 2/21/2001 | | DONE |
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Still requires 1. Letter to Mike O. about storage items and amounts.
2. Seismic bracing information. KMM
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Plan resubmittals received | | | 2/16/2001 | | |
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Received three stamped and signed FP sheets
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Plans ACCEPTED BY PLAN TECH | | | 2/16/2001 | | HOLD |
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Received 1. Three stamped and signed FP sheets.
2. One extra specs. book.
3. One extra struct. calcs.
Requires. 1. Full size three extra civil sheets. Paul gave me small sheets. sheets.
2. Geotec. soils report.
3. Hazardous Questionaire and list of stroage items
4. Seismic bracing for racking.
Called Paul and discussed above items. KMM
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Telephone call | | | 1/16/2001 | | DONE |
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Refaxed Paul Marcolina Checklist of items required for routing of plans. KMM
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Telephone call | | | 12/27/2000 | | DONE |
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Contacted Paul Marcolina about information needed to start routing. He stated that he has been in touch with the Exchange Street Warehouse people to get things going and remind them that routing cannot start until items are received. KMM
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Plan routing begun/NEW & ADDTN | | | 12/5/2000 | | HOLD |
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Plans ACCEPTED BY PLAN TECH | | | 12/5/2000 | | HOLD |
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Requires 1. FP sheets need to be signed
2. Requires one extra spec's book
3. Requires soils report. Stating pressure of 3,000psf
4. Requires three extra civil sheets.
5. Requires one extra calc's book
6. What are they storing. If hazardous high pile storage, questionnaire is required.
7. Requires Eng. calcs for racking FP sheets not signed, they have rack layout.
Contacted Jim Ward / Paul Marcolina of these needs.
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Received Certificate of Value | | | 12/4/2000 | | DONE |
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Application received | | | 11/29/2000 | | |
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