| Letter of compliance | | | 3/18/2002 | | DONE |
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Letter of Compliance #22311 issued 3-18-02.
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| BLD-Final | 3/15/2002 | 3/15/2002 | 3/15/2002 | A | PASS |
 Carl Dependahl
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Scheduled by Inspector: 340 On 3/15/2002 9:48:54 AM Note: structural final is approved...ext landscape & paving deferred (ok'd by P&Z; "Roof"(3hr occupancy separation )firestops to be installed and protected from subsquent apt. construction atop parking structure.
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| BLD-Final | 3/13/2002 | 3/14/2002 | 3/14/2002 | A | CANC |
Carl Dependahl
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###-#### MEL resched. per contractor. 3/14/2002 11:22:56 AM
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| BLD-Final | 3/14/2002 | 3/14/2002 | 3/14/2002 | P | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 3/14/2002 11:17:22 AM ###-####
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| BLD-Conference | 3/12/2002 | 3/13/2002 | 3/13/2002 | A | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 3/12/2002 3:42:06 PM Mel ###-#### w/ Mike Phillips re future apts above.. 3hr .expansion joint firestop assy req'd, (by MK or apt. contractor?) 3/13/2002 3:49:27 PM
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| Override - Parcel Holds | | | 3/13/2002 | | DONE |
Annett Moore
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Parcel Tag Notes: Prior to issuance of a final occupancy permit the parking structure to the east shall be completed. Per Tempra K. Wilson X3836. (11/21/2001-Carol Cherry) Reason for OverRide:
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| BLD-Conference | 3/11/2002 | 3/12/2002 | 3/12/2002 | A | PASS |
Carl Dependahl
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###-#### MEL
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| Override - Parcel Holds | | | 3/11/2002 | | DONE |
Annett Moore
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Parcel Tag Notes: Prior to issuance of a final occupancy permit the parking structure to the east shall be completed. Per Tempra K. Wilson X3836. (11/21/2001-Carol Cherry) Reason for OverRide:
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| BLD-Conference | 3/7/2002 | 3/8/2002 | 3/8/2002 | A | PASS |
Carl Dependahl
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jack ###-#### for conf; glazing assy ok w/ 1" max sealant 3/8/2002 3:55:56 PM
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| BLD-Conference | 3/7/2002 | 3/7/2002 | 3/7/2002 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 3/7/2002 3:08:30 PM w/ John Resseigh,CHSQA: 1" max. space for sealants (FD150,3M) at 2hr windows at shaft ok per Technical Glass Products.
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| Override - Parcel Holds | | | 3/7/2002 | | |
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| BLD-Conference | 3/5/2002 | 3/5/2002 | 3/5/2002 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 3/5/2002 9:34:52 AM W/ glazer, need specific info re fire sealant...send fax
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| BLD-Conference | 2/26/2002 | 2/26/2002 | 2/26/2002 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 2/26/2002 9:35:44 AM w/ Tom Basel, Comm'l Glass...still need listing for firestop annular space at fire windows
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| (F) Reprint permit | | | 2/14/2002 | | DONE |
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| (F) Reprint permit | | | 2/12/2002 | | DONE |
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| BLD-Final | 2/11/2002 | 2/11/2002 | 2/11/2002 | P | FAIL |
Carl Dependahl
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fn =jack- ###-#### ...keep c/n 2/11/2002 5:14:03 PM
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| BLD-Final | 2/8/2002 | 2/11/2002 | 2/11/2002 | A | FAIL |
Carl Dependahl
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###-#### JACK need masonry ok & glazing/firestop specs 2/11/2002 12:38:54 PM
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| Override - Parcel Holds | | | 2/11/2002 | | |
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| Override - Parcel Holds | | | 2/8/2002 | | DONE |
Annett Moore
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Parcel Tag Notes: Prior to issuance of a final occupancy permit the parking structure to the east shall be completed. Per Tempra K. Wilson X3836. (11/21/2001-Carol Cherry) Reason for OverRide:
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| Fee Review-notes | 12/1/2000 | 12/1/2000 | 2/5/2002 | | DONE |
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final certs
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| BLD-Conference | 1/30/2002 | 1/30/2002 | 1/30/2002 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 1/30/2002 11:51:23 AM w/ Jack/ mcalvaine...awaiting eng's report re masonry reports/approval
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| BLD-Other | 1/28/2002 | 1/28/2002 | 1/28/2002 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 1/28/2002 12:38:58 PM ext glazing system "fix" installed ok
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| BLD-Final | 1/24/2002 | 1/25/2002 | 1/25/2002 | P | PART |
Carl Dependahl
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###-####; rec'd engs spec for glazing frames, wip; rec'd eng's ok for guards...stamped; keep c/n, ok for t/o. 1/25/2002 4:09:13 PM
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| BLD-Final | 1/23/2002 | 1/24/2002 | 1/24/2002 | A | NR |
Carl Dependahl
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Scheduled by Inspector: 340 On 1/23/2002 6:14:44 PM mel ###-#### 9-10 am keep c/n, need stamped letters, gla 1/24/2002 12:00:10 PM zing issues 1/24/2002 12:00:26 PM
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| Code Occupancy Approval | 1/24/2002 | 1/24/2002 | 1/24/2002 | A | PASS |
Wm. Michael Meloy
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Scheduled by Inspector: WMM On 1/24/2002 10:18:13 AM Inspection noted completion of all items, except the proponed ones. Staffed with Tempra Wilson who said OK to final. Incompleted items are covered by other CUP's. 1/24/2002 1:59:58 PM
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| BLD-Final | 1/24/2002 | 1/24/2002 | 1/24/2002 | P | NR |
Carl Dependahl
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Scheduled by Inspector: 340 On 1/24/2002 11:58:16 AM ###-####...keep c/n re gla 1/24/2002 5:09:28 PM zing & engs approval letters 1/24/2002 5:10:02 PM
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| Override - Parcel Holds | | | 1/24/2002 | | DONE |
Rita DeYoung
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Parcel Tag Notes: Prior to issuance of a final occupancy permit the parking structure to the east shall be completed. Per Tempra K. Wilson X3836. (11/21/2001-Carol Cherry) Reason for OverRide:
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| Override - Parcel Holds | | | 1/24/2002 | | DONE |
Rita DeYoung
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Parcel Tag Notes: Prior to issuance of a final occupancy permit the parking structure to the east shall be completed. Per Tempra K. Wilson X3836. (11/21/2001-Carol Cherry) Reason for OverRide:
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| BLD-Conference | 1/22/2002 | 1/23/2002 | 1/23/2002 | A | PASS |
Carl Dependahl
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###-#### mel...keep c/n, need all signatures and eng's, arch's reports. 1/24/2002 9:43:24 AM
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| Override - Parcel Holds | | | 1/22/2002 | | DONE |
Rita DeYoung
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Parcel Tag Notes: Prior to issuance of a final occupancy permit the parking structure to the east shall be completed. Per Tempra K. Wilson X3836. (11/21/2001-Carol Cherry) Reason for OverRide: only conf.
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| Override - Parcel Holds | | | 1/22/2002 | | DONE |
Rita DeYoung
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Parcel Tag Notes: Prior to issuance of a final occupancy permit the parking structure to the east shall be completed. Per Tempra K. Wilson X3836. (11/21/2001-Carol Cherry) Reason for OverRide:
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| BLD-Conference | 1/17/2002 | 1/17/2002 | 1/17/2002 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 1/17/2002 3:53:13 PM w/ John Rose' of chsqa re c/n...will have glazing attachment checked; pursue prior corrections, verify door ratings
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| BLD-Conference | 1/16/2002 | 1/16/2002 | 1/16/2002 | P | FAIL |
Carl Dependahl
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Added by Inspector: 340 On 1/16/2002 12:23:35 PM c/n issued, need affidavit, complete all corretions, do not conceal w/ o reinsp
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| BLD-Final | 1/14/2002 | 1/14/2002 | 1/14/2002 | P | FAIL |
Carl Dependahl
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###-####, need all other oks...eng's final reports, etc. 1/14/2002 2:14:19 PM
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| Override - Parcel Holds | | | 1/14/2002 | | DONE |
Annett Moore
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Parcel Tag Notes: Prior to issuance of a final occupancy permit the parking structure to the east shall be completed. Per Tempra K. Wilson X3836. (11/21/2001-Carol Cherry) Reason for OverRide:
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| FIRE-Final Inspection | 1/11/2002 | 1/11/2002 | 1/11/2002 | P | PASS |
Rick Jackson
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JACK ###-####
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| BLD-Framing/Rough-in | 1/11/2002 | 1/11/2002 | 1/11/2002 | P | FAIL |
Carl Dependahl
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Added by Inspector: 340 On 1/11/2002 5:09:34 PM need manuf's attachment schedule for glazing walls at elevator lobbies
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| BLD-Final | 1/8/2002 | 1/10/2002 | 1/10/2002 | P | NR |
Jim Storey
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Scheduled by a contractor via Hello! on 01/08/2002 at 12:52:37. Contact: ###-####. fire failled left phone measage to have contractor to call back if insp. was needed. no call returned at end of work day. 1/10/2002 4:42:41 PM
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| FIRE-Final Inspection | 1/10/2002 | 1/10/2002 | 1/10/2002 | P | FAIL |
Rick Jackson
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Scheduled by Inspector: 409 On 1/10/2002 12:04:13 PM c/n issued; exit signs; sprinkler head with tape on it; stairs cleaned of scaffolding etc. 1/10/2002 12:08:17 PM
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| BLD-Final | 1/3/2002 | 1/3/2002 | 1/3/2002 | P | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 01/03/2002 at 10:39:10. Contact: ###-####....keep c/n, need fire ok, too. 1/3/2002 6:16:22 PM
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| BLD-Final | 12/28/2001 | 1/2/2002 | 1/2/2002 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 12/28/2001 at 14:29:01. Contact: ###-####. c/n, need eng's report for struct & cable rails, attachment for exterior glazing, seal enclosure for stairs,firestops, fire & other insps. 1/3/2002 8:08:22 AM
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| BLD-Framing/Rough-in | 12/28/2001 | 12/31/2001 | 12/31/2001 | A | CANC |
Carl Dependahl
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Scheduled by Inspector: 340 On 12/28/2001 5:41:51 PM Mike
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| BLD-Framing/Rough-in | 12/28/2001 | 12/31/2001 | 12/31/2001 | A | CANC |
Carl Dependahl
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Scheduled by Inspector: 340 On 12/28/2001 5:41:51 PM Mike
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| BLD-Framing/Rough-in | 12/28/2001 | 12/31/2001 | 12/31/2001 | A | FAIL |
Carl Dependahl
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Scheduled by Inspector: 340 On 12/28/2001 5:41:51 PM Mike; keep c/n, complete elev/stair enclosures, show eng's ok for p.t. decks, etc. 12/31/2001 5:43:05 PM
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| BLD-Framing/Rough-in | 12/28/2001 | 12/31/2001 | 12/31/2001 | A | CANC |
Carl Dependahl
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Scheduled by Inspector: 340 On 12/28/2001 5:41:51 PM Mike
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| BLD-Conference | 12/28/2001 | 12/28/2001 | 12/28/2001 | P | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 12/28/2001 10:20:20 AM w/ state elev insp...no temp occ 12/28/2001 5:39:49 PM
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| BLD-Conference | 12/28/2001 | 12/28/2001 | 12/28/2001 | P | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 12/28/2001 10:20:20 AM w/ state elev insp...no temp occ 12/28/2001 5:39:49 PM
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| BLD-Conference | 12/28/2001 | 12/28/2001 | 12/28/2001 | P | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 12/28/2001 10:20:20 AM w/ state elev insp...no temp occ 12/28/2001 5:39:49 PM
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| BLD-Conference | 12/28/2001 | 12/28/2001 | 12/28/2001 | P | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 12/28/2001 10:20:20 AM w/ state elev insp...no temp occ 12/28/2001 5:39:49 PM
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| BLD-Conference | 12/28/2001 | 12/28/2001 | 12/28/2001 | P | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 12/28/2001 10:20:20 AM w/ state elev insp...no temp occ 12/28/2001 5:39:49 PM
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| BLD-Framing/Rough-in | 12/20/2001 | 12/21/2001 | 12/21/2001 | A | FAIL |
Carl Dependahl
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Scheduled by a contractor via Hello! on 12/20/2001 at 08:19:37. Contact: ###-####....see c/n, need eng's letter/ok 12/21/2001 11:58:25 AM
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| BLD-Final | 12/20/2001 | 12/21/2001 | 12/21/2001 | A | NR |
Carl Dependahl
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Scheduled by a contractor via Hello! on 12/20/2001 at 08:20:37. Contact: ###-####.
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| BLD-Framing/Rough-in | 12/21/2001 | 12/21/2001 | 12/21/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 12/21/2001 7:01:47 PM c/n issued, complete stair shafts, rails, glazing, rec'd const. joint firestop info, will review...need spec. insp/eng's reports.
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| BLD-Conference | 12/11/2001 | 12/11/2001 | 12/11/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 12/11/2001 9:44:03 AM w/ John R.(?) arch w/ CHSQA re occ sep...1hr sep preferred/ req'd w/ shell as office tenant(McAlvaine) wants temp occ...
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| BLD-Framing/Rough-in | 12/11/2001 | 12/11/2001 | 12/11/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 12/11/2001 at 09:40:36. Contact: ###-####...wip, need wrap beams at upper level, ok to infill deck, seal shafts 12/11/2001 6:24:17 PM
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| Additional plans submitted | | | 12/5/2001 | | DONE |
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Received two copies of additional plans sheets SNE-1 (northeast corner details). Routed to Carl D. kmm
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| BLD-Conference | 11/27/2001 | 11/27/2001 | 11/27/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 11/27/2001 11:13:18 AM need specs for expansion joint & firestops at occ. sep.
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| BLD-Framing/Rough-in | 11/19/2001 | 11/19/2001 | 11/19/2001 | P | PART |
Dave Hannah
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###-#### MIKE crew has installed ultra block first part of a two part systm on east stair tower basement to second floor and west stair tower basement to third floor ok to cover with culking the second part 11/19/2001 3:58:07 PM
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| Override - Parcel Holds | | | 11/19/2001 | | DONE |
Darla L Downs
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Parcel Tag Notes: Prior to issuance of a temporary or final occupancy permit for the first tenant, the parking structure shall be completed. Per Tempra K. Wilson X3836. Reason for OverRide: JUST FOR AN INSPECTION
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| BLD-Concrete | 11/15/2001 | 11/16/2001 | 11/16/2001 | P | PART |
Carl Dependahl
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mike- ###-#### concrete; last segment, upper floor deck pending spec insp re 11/16/2001 5:37:24 PM
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| BLD-Framing/Rough-in | 11/15/2001 | 11/16/2001 | 11/16/2001 | A | PART |
Carl Dependahl
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fire proofing insp--mike ###-####...ultra bond safing installed at stairs, need sealants & expansion joint firestop at occ. sep. 11/16/2001 5:35:25 PM
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| BLD-Concrete | 11/9/2001 | 11/9/2001 | 11/9/2001 | P | PART |
Carl Dependahl
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###-#### pt deck, pend reports. 11/9/2001 4:36:59 PM
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| BLD-Footing | 11/9/2001 | 11/9/2001 | 11/9/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 11/9/2001 4:36:33 PM w/ arch and Robin Carnes at site re stair enclosure...no extra penetrations allowed; provide 2hr assy for hydraulic line.
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| BLD-Concrete | 10/29/2001 | 11/2/2001 | 11/2/2001 | P | PART |
Russ Owen
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###-#### MIKE s-i required pending rep. 11/2/2001 12:23:14 PM
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| BLD-Framing/Rough-in | 10/31/2001 | 11/2/2001 | 11/2/2001 | A | NR |
Russ Owen
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###-#### MIKE REBAR
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| BLD-Wall cover | 11/1/2001 | 11/2/2001 | 11/2/2001 | A | NR |
Russ Owen
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Scheduled by Inspector: 407 On 11/1/2001 5:13:48 PM
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| BLD-Energy code compliance | 10/31/2001 | 11/1/2001 | 11/1/2001 | A | CANC |
Russ Owen
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###-#### MIKE
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| Override - Parcel Holds | | | 10/31/2001 | | DONE |
Annett Moore
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Parcel Tag Notes: Prior to issuance of a temporary or final occupancy permit for the first tenant, the parking structure shall be completed. Per Tempra K. Wilson X3836.
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| BLD-Concrete | 10/29/2001 | 10/30/2001 | 10/30/2001 | A | PART |
Russ Owen
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###-#### MIKE . Pending mti report. 10/31/2001 9:08:47 AM
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| Override - Parcel Holds | | | 10/29/2001 | | DONE |
Darla L Downs
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Parcel Tag Notes: Prior to issuance of a temporary or final occupancy permit for the first tenant, the parking structure shall be completed. Per Tempra K. Wilson X3836.
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| BLD-Concrete | 10/17/2001 | 10/19/2001 | 10/19/2001 | P | PART |
Carl Dependahl
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mike-- ###-#### concrete ; 10/19/2001 4:40:40 PM
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| BLD-Concrete | 10/17/2001 | 10/17/2001 | 10/17/2001 | P | PART |
Carl Dependahl
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concrete ###-#### - mike upper pt deck...pend mti report 10/17/2001 4:08:04 PM
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| Override - Parcel Holds | | | 10/17/2001 | | |
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| Override - Parcel Holds | | | 10/17/2001 | | |
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| BLD-Concrete | 10/9/2001 | 10/12/2001 | 10/12/2001 | P | PART |
Carl Dependahl
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###-#### MIKE cols' & p.t. deck pend mti report 10/12/2001 4:01:30 PM
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| BLD-Concrete | 10/9/2001 | 10/11/2001 | 10/11/2001 | P | PART |
Jim Storey
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###-#### MIKE covered with special insp reports pending 10/11/2001 2:58:52 PM
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| BLD-Concrete | 10/9/2001 | 10/10/2001 | 10/10/2001 | P | PART |
Carl Dependahl
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###-#### MIKE...cols at upper deck, pend report 10/10/2001 2:55:12 PM
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| BLD-Concrete | 10/10/2001 | 10/10/2001 | 10/10/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 10/10/2001 9:07:00 AM west end, upper deck & col's ok pend MTI reports...met onsite w/supt.
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| Override - Parcel Holds | | | 10/9/2001 | | DONE |
Darla L Downs
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Parcel Tag Notes: Do not issue permits for CUP01-120. The appeal period ends 10/11/01 @5:00pm. Questions call Dave 3743 or Carol 3838.
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| BLD-Concrete | 10/3/2001 | 10/5/2001 | 10/5/2001 | P | PART |
Carl Dependahl
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###-####
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| BLD-Concrete | 10/3/2001 | 10/4/2001 | 10/4/2001 | A | PART |
Carl Dependahl
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###-####...c/n issued re spec insp for masonry...ok pend report 10/4/2001 12:14:31 PM
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| Override - Parcel Holds | | | 10/3/2001 | | |
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| Override - Parcel Holds | | | 10/3/2001 | | |
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| BLD-Concrete | 9/28/2001 | 10/1/2001 | 10/1/2001 | A | PART |
Carl Dependahl
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Scheduled by Inspector: 340 On 9/28/2001 4:41:20 PM partial, panel 11, pend report 10/1/2001 5:03:53 PM
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| BLD-Concrete | 9/28/2001 | 10/1/2001 | 10/1/2001 | P | PART |
Carl Dependahl
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Scheduled by Inspector: 340 On 9/28/2001 5:10:15 PM pt deck panel 11, pend report 10/1/2001 6:21:27 PM
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| BLD-Concrete | 9/25/2001 | 9/28/2001 | 9/28/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 09/25/2001 at 17:35:13. Contact: ###-####. parking struct. p 9/28/2001 5:10:50 PM end report 9/28/2001 5:11:02 PM
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| BLD-Concrete | 9/25/2001 | 9/27/2001 | 9/27/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 09/25/2001 at 17:34:18. Contact: ###-####.pend insp report 9/27/2001 2:50:21 PM
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| BLD-Concrete | 9/25/2001 | 9/26/2001 | 9/26/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 09/25/2001 at 17:33:26. Contact: ###-####. mcalvaine at parking struct; pt deck under spec insp...masonry? 9/26/2001 3:33:21 PM
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| BLD-Conference | 9/21/2001 | 9/21/2001 | 9/21/2001 | P | PASS |
Carl Dependahl
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Added by Inspector: 340 On 9/21/2001 5:50:49 PM w/ supt.need verify spec insps/engs ok for pt deck & masonry
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| BLD-Conference | 8/21/2001 | 8/21/2001 | 8/21/2001 | P | PASS |
Carl Dependahl
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Scheduled by Inspector: 340 On 8/21/2001 9:46:14 AM mel ###-####; walk thru; pt deck pend SI report & eng's ok. 8/21/2001 4:35:52 PM
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| BLD-Concrete | 8/14/2001 | 8/15/2001 | 8/15/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 08/14/2001 at 12:39:03. Contact: ###-####....wip, p.t deck ok pend spec insp report. 8/15/2001 2:54:55 PM
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| BLD-Concrete | 7/23/2001 | 7/25/2001 | 7/25/2001 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 07/23/2001 at 11:10:48. Contact: ###-####. placed w/si pending report. 7/25/2001 4:32:54 PM
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| BLD-Concrete | 7/23/2001 | 7/24/2001 | 7/24/2001 | A | PASS |
Dave Hannah
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Scheduled by a contractor via Hello! on 07/23/2001 at 11:09:56. Contact: ###-####. first floor pan deck and one column nw corner 7/24/2001 12:03:10 PM
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| BLD-Concrete | 7/3/2001 | 7/5/2001 | 7/5/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 07/03/2001 at 07:44:06. Contact: ###-####. placed with special insp, pending report 7/5/2001 10:33:29 AM. 7/5/2001 10:33:32 AM
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| BLD-Concrete | 6/7/2001 | 6/7/2001 | 6/7/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 6/7/2001 4:36:37 PM pt deck, need 2nd mat steel, wip
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| BLD-Concrete | 6/4/2001 | 6/5/2001 | 6/5/2001 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 06/04/2001 at 15:56:51. Contact: ###-####...p.t deck center portion, looks ok. pending MTI report 6/5/2001 1:33:52 PM
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| BLD-Concrete | 5/31/2001 | 5/31/2001 | 5/31/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 05/31/2001 at 07:55:39. Contact: ###-####...1st deck, west 1/2...P.T. tendons, bar in place, appears ok pending spec. insp's report... consulted w/ Robin re rfi's 5/31/2001 3:40:36 PM
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| BLD-Concrete | 5/10/2001 | 5/14/2001 | 5/14/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 05/10/2001 at 10:59:39. Contact: . col's, walls, pending report. 5/14/2001 11:40:47 AM
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| BLD-Concrete | 5/10/2001 | 5/11/2001 | 5/11/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 05/10/2001 at 10:58:51. Contact: .pending insp report 5/11/2001 2:55:22 PM
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| BLD-Concrete | 5/10/2001 | 5/10/2001 | 5/10/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 5/10/2001 4:17:31 PM COL'S, PEND SPEC INSP REPORT
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| BLD-Concrete | 5/10/2001 | 5/10/2001 | 5/10/2001 | P | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 05/10/2001 at 10:58:09. Contact: .pend mti reports 5/11/2001 10:21:56 AM
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| BLD-Concrete | 5/3/2001 | 5/3/2001 | 5/3/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 5/3/2001 2:00:17 PM col's at S.E. corner...appear ok, pending insp reports.
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| BLD-Concrete | 4/30/2001 | 4/30/2001 | 4/30/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 4/30/2001 4:21:00 PM Wip; PEND REPORTS; walls to deck...2hr req'd...looks ok
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| BLD-Concrete | 4/12/2001 | 4/18/2001 | 4/23/2001 | P | PART |
Carl Dependahl
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###-#### MIKE wip...pend reports 4/23/2001 10:55:23 AM
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| BLD-Concrete | 4/12/2001 | 4/20/2001 | 4/20/2001 | P | PART |
Jim Storey
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MIKE ###-#### placed with special insp.pending report. 4/20/2001 3:21:24 PM
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| BLD-Concrete | 4/12/2001 | 4/19/2001 | 4/19/2001 | P | PART |
Jim Storey
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MIKE ###-#### pws pending report. 4/19/2001 3:01:23 PM
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| BLD-Concrete | 4/12/2001 | 4/17/2001 | 4/17/2001 | P | PART |
Carl Dependahl
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MIKE ###-####; cols, wall ok pend report 4/17/2001 5:37:07 PM
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| BLD-Concrete | 4/12/2001 | 4/16/2001 | 4/16/2001 | P | PART |
Carl Dependahl
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MIKE ###-####; walls 1st level. cols all E-W gridlines WIP, appears ok pend spec insp reports 4/16/2001 4:37:37 PM
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| BLD-Concrete | 4/12/2001 | 4/13/2001 | 4/13/2001 | P | PART |
Carl Dependahl
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MIKE ###-####...wip, pend insp report 4/13/2001 2:30:53 PM
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| BLD-Concrete | 4/12/2001 | 4/12/2001 | 4/12/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 4/12/2001 9:16:24 AM pend report; call all insps
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| BLD-Concrete | 4/12/2001 | 4/12/2001 | 4/12/2001 | P | PART |
Carl Dependahl
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MIKE ###-####; pend spec insp report. 4/12/2001 6:13:57 PM
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| BLD-Concrete | 4/9/2001 | 4/9/2001 | 4/9/2001 | P | PART |
Carl Dependahl
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Added by Inspector: 340 On 4/9/2001 6:20:11 PM WIP, col's & ftg's
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| BLD-Conference | 4/4/2001 | 4/4/2001 | 4/4/2001 | A | PASS |
Carl Dependahl
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Added by Inspector: 340 On 4/4/2001 11:47:00 AM w/ Proj. mgr Bob Gridley & Robin Carnes; fnd insps under spec insp Mike Spiker w/ MTI
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| BLD-Concrete | 3/26/2001 | 3/29/2001 | 3/29/2001 | P | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 03/26/2001 at 16:31:25. Contact: ###-####. wip 3/29/2001 1:40:36 PM
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| BLD-Concrete | 3/26/2001 | 3/28/2001 | 3/28/2001 | P | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 03/26/2001 at 16:30:30. Contact: ###-####. placed w/specia insp. pendingreport. 3/28/2001 2:14:34 PM
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| BLD-Concrete | 3/26/2001 | 3/27/2001 | 3/27/2001 | P | PART |
Tom Arcoraci
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Scheduled by a contractor via Hello! on 03/26/2001 at 16:29:41. Contact: ###-####. wip spec insp 3/27/2001 1:45:15 PM
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| BLD-Footing | 3/23/2001 | 3/23/2001 | 3/23/2001 | A | PART |
Carl Dependahl
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Added by Inspector: 340 On 3/23/2001 8:27:07 AM north slope shot-creted to prevent sluff...ok non struct. per supt. WIP on north ftgs, mti onsite
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| BLD-Footing | 3/19/2001 | 3/20/2001 | 3/20/2001 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 03/19/2001 at 15:04:58. Contact: ###-####.
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| BLD-Footing | 3/15/2001 | 3/16/2001 | 3/16/2001 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 03/15/2001 at 16:34:27. Contact: ###-####.pend insp report 3/16/2001 3:42:39 PM
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| BLD-Footing | 3/13/2001 | 3/14/2001 | 3/14/2001 | A | PART |
Jim Storey
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Scheduled by a contractor via Hello! on 03/13/2001 at 14:09:55. Contact: ###-####. placed with special insp. pending report. 3/14/2001 9:37:54 AM
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| BLD-Footing | 3/7/2001 | 3/9/2001 | 3/9/2001 | A | PART |
Carl Dependahl
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Scheduled by a contractor via Hello! on 03/07/2001 at 13:08:13. Contact: ###-####. B & K ftgs at west 1/2 south wall line 3/9/2001 12:43:04 PM
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| (F) Reprint permit | | | 3/7/2001 | | DONE |
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| Print Occupancy Form | | | 3/6/2001 | | DONE |
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| Inspection Record Card- Bld | | | 3/6/2001 | | DONE |
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| Telephone call | | | 3/6/2001 | | DONE |
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called permit ready and need ACHD
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| Issue PAID IN FULL permit | | | 3/6/2001 | | DONE |
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| Routing Off Site - STRUCTURAL | 2/22/2001 | | 3/5/2001 | | PASS |
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Received an e-mail from the consulting engineer approving the final resubmitted structural plan sheets. JCM
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| Plan Reviewer's activity | | | 3/5/2001 | | PASS |
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Fianl resubmitted revisions have been reviewed and approved. There is an alternate letter that is being submitted later as a deferred submittal. JCM
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| PLANS/APPL TAKEN TO FRONT DESK | | | 3/5/2001 | | PASS |
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| Plan assigned to (JCM) | 12/4/2000 | | 3/5/2001 | | PASS |
John Menard
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3/5/01 16:26:33 JCM - activity updated through activity BLDA022 from case BLD00-03538.
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| Routing Off Site - STRUCTURAL | 2/22/2001 | | 2/22/2001 | | DONE |
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Routed resubmitted plans of 2/21/01 to outside eng. KMM
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| Plan resubmittals received | | | 2/21/2001 | | DONE |
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Received two copies of revised drawings- Architectural, civil, structural & electrical.
One copy of response letter and attachment from Carl Walker. One copy of response letter from CSHQA structural engineer.
Requires additional copy of resubmitted plans. Contacted John Reseigh at ###-####, of this need. John will come in and get a set to make copies. KMM
2/22/01 Received additional copy of plans. Routed both to John M. KMM
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| Plan resubmittals received | | | 2/14/2001 | | DONE |
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Received a copy of proposal for handling any temporary ground water from the Civic Plaza Parking Garage excavation. Routed to Brian M. and put copy with plans. KMM
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| Plan Reviewer's activity | | | 2/9/2001 | | |
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E-mailed the architect to advise him that all of the required responses to the structural comment list had not been submitted and requested the submittal of the outstanding items. JCM
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| Routing - FIRE | 2/6/2001 | | 2/9/2001 | | PASS |
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| Plan resubmittals received | | | 2/6/2001 | | DONE |
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Received one copy of ACI Report #423.3R-96 in response to number 30 of the review comments. Routed to John M. KMM
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| Plan resubmittals requested | | | 2/6/2001 | | |
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Mailed the architect of record a letter requesting additional revisions. JCM
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| Routing - PLAN CHECK | 12/27/2000 | | 2/6/2001 | | |
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| Plan resubmittals received | | | 2/5/2001 | | DONE |
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Received plan resubmittals from CSHQA two sets and small documents, forwarded same to John Menard. 2/5/01 DAR
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| Routing Off Site - STRUCTURAL | 2/5/2001 | | 2/5/2001 | | |
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sent resubs to consultanting structural engineer via PDQ. 2/5/01 DAR
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| Plan resubmittals received | | | 2/5/2001 | | DONE |
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Received plan resubmittals from CSHQA , forwarded same to John Menard. 2/5/01 DAR
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| Plan resubmittals requested | | | 1/5/2001 | | |
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Faxed the architect of record a copy of the comment list from the consulting engineer requesting revisions. JCM
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| Routing Off Site - STRUCTURAL | 12/5/2000 | | 1/3/2001 | | FAIL |
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contacted PDQ to take plans to outside eng. KMM Received comment list from the consulting structural engineer requesting revisions. JCM
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| Routing - FIRE | 12/19/2000 | 12/22/2000 | 12/27/2000 | | FAIL |
Bill Alexander
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12/20/00 Fed exed plans to Floyd. KMM 12/27/00 Received plans back from Floyd and routed to Fire. KMM
Lack fire department access and roof access.
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| Plan Review Completed(1st rev) | | | 12/27/2000 | | FAIL |
Bill Alexander
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| Routing - PLAN CHECK | 12/13/2000 | | 12/19/2000 | | |
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| Plan resubmittals requested | | | 12/19/2000 | | |
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MAILED THE ARCHITECT OF RECORD A COPY OF THE COMMENT LIST REQUESTING REVISIONS. JCM
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| Routing - PLUMBING | 12/12/2000 | | 12/13/2000 | | PASS |
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secure approval from electrical inspector for pumped discharge piping in electrical room, provide a vent downstream of interceptor discharge diptube, donot tie to any interceptor vapor vent, foundation drainage piping within the perimeter of the building shall be installed by a licensed plumbing contractor.
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| Routing - PLANNING | 12/11/2000 | | 12/12/2000 | | PASS |
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Approve per DRH00-164.
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| Routing - PUBLIC WORKS | 12/4/2000 | | 12/11/2000 | | PASS |
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| Plans ACCEPTED BY PLAN TECH | | | 12/4/2000 | | DONE |
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| Received Certificate of Value | | | 12/4/2000 | | DONE |
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| Plan routing begun/NEW & ADDTN | | | 12/4/2000 | | DONE |
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| Application received | | | 12/1/2000 | | |
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| Recd Pcfee & Taken To Pln CK | | | 12/1/2000 | | DONE |
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