INSP-Conference | 12/26/1996 | 12/26/1996 | 12/26/1997 | A | PART |
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rechecked c/n items, hydrant done, alarms not finished, storage plans still not submitted
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INSP-Conference | 12/26/1996 | 12/26/1996 | 12/26/1997 | A | PART |
Jim Storey
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Permanent occupancy | | | 5/19/1997 | | PASS |
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Perm. Occ. Cert. #6860 issued 5-14-97 to Office Max.
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Permanent Occupancy | | 5/13/1997 | 5/13/1997 | | DONE |
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INSP-Conference | 2/28/1997 | 2/28/1997 | 2/28/1997 | P | PASS |
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PHONE CONFERENCE WITH RACK SUPPLIER ON STATUS OF STORAGE PERMIT FOR STORE
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INSP - Final | 2/20/1997 | 2/20/1997 | 2/21/1997 | P | FAIL |
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deliver copies of previous c/n's to new store manager, walk through explaining remaining items... Shawn Bloom ###-#### INFORMED HIM THAT THE RACKING PERMIT WAS STILL NOT APPROVED AND SHOULD BE RESUBMITTED TO MATCH CURRENT HP PLANS
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INSP-Conference | 1/3/1997 | 1/3/1997 | 1/3/1997 | | PASS |
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/ / 405 - hydrant height resolved, tamper on antifreeze loop installed issues in spots
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INSP - Temporary occupancy | 11/29/1996 | 11/29/1996 | 11/29/1996 | | PASS |
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/ / 405 - main entrance locks replaced...
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INSP - Temporary occupancy | 11/29/1996 | 11/29/1996 | 11/29/1996 | | PASS |
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/ / 405 - main entrance locks replaced...
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INSP - Final | 11/27/1996 | 11/27/1996 | 11/29/1996 | P | FAIL |
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door harware wrong, need to secure unmonitored valves for temp, still many storage issues, c/n issued with dates
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INSP - Temporary occupancy | | | 11/29/1996 | | PASS |
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Temp. Occ. Cert. #3321 issued 11-29-96 to OfficeMax.
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INSP - Temporary occupancy | 11/27/1996 | 11/27/1996 | 11/27/1996 | | PASS |
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Insp. by Art Y for temp occ./Need to bond for landscaping;striping and H/C sign- Posted Cashiers Ck for $20,00.00 on 11/27/96 - temporary signed.
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INSP - Final | 11/27/1996 | 11/27/1996 | 11/27/1996 | P | FAIL |
Jim Storey
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11/27/96 301 - CORR-CORREC-CALL FOR REINSP WHEN COMPLETED rise and run exit stair , lan at exit doors, fire stopping fire wall, exit hardware, other insp. not approved p.w., p&z, plu
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INSP - Conference | 11/26/1996 | 11/26/1996 | 11/26/1996 | | |
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REVIEWED OVERHEIGHT STORAGE RACK PROBLEMS WITH FLOYD VARLEY. OFFICE MAX HAD INDICATED THEY WERE GOING TO OPEN AND THAT THEY DID NOT DO ANY OF THE CORRECTIONS CONTAINED IN NOTICES OF 11-8-96 OR NOTICE ON 11-22-96. IT WAS ALSO NOTED THAT A PERMIT AND ENGINEERING WERE REQUIRED BY THE PLAN REVIEW ON THEIR ORIGINAL PLAN REVIEW REPORT. 11-25-95 MET WITH STORE MANAGER SEAN ESPINOSA THE STORE MANAGER. I ISSUED A WARNING CITATION SITING BCC 4-02-09 UBC SECTION 108.4, FAILIOR TO FOLLOW APPROVED PLANS, FAILIOR TO OBTAIN PERMIT FOR HIGH PILE STORAGE, RACKS, FAILIOR TO COMPLY WITH NOTICES AND DIRECTIONS. I ALSO NOTED THAT THIS BUILDING IS NOT TO BE OCCUPIED AND LOWER STORAGE IMMEDIATLY. I ALSO INFORMED SEAN THAT CITATIONS WOULD BE ISSUED AND UTILITIES WOULD BE DISCONNECTED IF HE FAILED TO COMPLY WITH THIS NOTICE. RECEIVED CALL FROM KERRY DUNN ARCHITECT FOR OFFICE MAX SAYING THEY WERE TRYING TO RESOLVE ISSUES. WE DISCUSSED SUBMISSION OF PLANS AND REQUIRMENTS OF THE PLAN REVIEW. WE ALSO DISCUSSED THE FACT THAT THESE ITEMS WERE ALL ON THEIR ORIGINAL PLAN REVIEW AND WE HAD BEEN TRYING TO GET THEM TO FOLLOW THE PROCEEDURE FOR ABOUT A MONTH. I LET HIM KNOW HE NEEDED TO TALK WITH DAVE MILLER AND THAT ALL PROBLEMS NEEDED HAD TO BE ADDRESSED AND THAT NO OCCUPANCY OF THIS BUILDING WOULD BE PERMITTED. KERRY DUNN PRIME CONST. ARCH OFFICE MAX ###-#### 11-26-96 OFFICE MAX OWNER REP. RON BEVILACQUE ###-####. REVIEWD PROBLEMS WITH RON I HAD HIM TALK WITH BOB GARRISSON FOR PLAN SUBMITTAL AND PERMIT AND TO DAVE MILLER FOR FIRE REQUIREMENTS. RON EXPRESSED THEIR DESIRE TO RELSOVE THE PROBLEMS SO THEY COULD BE OPEN BY FRIDAY. I EXPLAINED OUR ATTEMPTS TO GET THEM TO DO JUST THAT FOR THE LAST MONTH WITH NO RESOLVE, BUT, WE WANTED TO SEE THEM OPEN TO BUT THEY WERE THE ONES REPONSIBLE TO GET THE ISSUES RESOLVED AND UNLESS THEY OBTAINED A CO THEY WOULD NOT BE ALLOWED TO OPEN.
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INSP - Conference | 11/26/1996 | 11/26/1996 | 11/26/1996 | | PART |
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/ / 405 - conf call w/ OM corporate on requirements to open wed. told them to send aletter of commitment to G Slane wtih timing of submittals and means to ensure continued compliance.
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INSP - Set-back | 11/25/1996 | 11/25/1996 | 11/25/1996 | | |
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INSP - Conference | 11/25/1996 | 11/25/1996 | 11/25/1996 | | PART |
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/ / 405 - w/ geo slane and b archibald, gave mgr notice of violation f with correction notices and advance notice of fines for operating withou approval
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INSP - Conference | 11/22/1996 | 11/22/1996 | 11/22/1996 | | PART |
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/ / 405 - issued c/n requiring submittal of actual storage plans and m compliance to replace original approved plan that is not being followed. Advised on means to monitor a/f loop valves.
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INSP - Conference | 11/22/1996 | 11/22/1996 | 11/22/1996 | | PASS |
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/ / 405 - provided nfpa 72 form to alarm installer, advised that monit antifreeze loop closet was not adequate, checked rezoning of existing supervisory signals.
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INSP - Conference | 11/22/1996 | | 11/22/1996 | | FAIL |
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TALK WITH RON VAN AUCKER CONCERNING HIGH PILE STORAGE AND LACK OF COMPLIANCE FOR THAT BLDG. REVIEWED NEED FOR NEW PLANS AND APROVAL OR LOWER STORAGE TO LESS THAN 12FT. PER FIRE DEPT. REQ. RON INDICATED THAT HE THOUGHT IT HAD ALL READY BEEN DONE SINCE THEY HAD BEEN AWARE OF THE PROLBEM IN THE INITAL PLAN REVIEW AT THE START OF THE PROJECT. WE HAVE BEEN TRYING TO RESOLVE THE PROBLEM IN THE FIELD FOR A CONCIDERABLE AMONT OF TIME AND HAVE GIVEN C/N AND VERBAL COMMUNICATION WITH WORKMAN AND JOB SUPER. ALL ATTEMPTS TO RESOLVE THE PROBLEM HAVE COME TO NO RESOLVE. RON AND I ARE IN AGREEMENT THAT WE WILL NOT ALLOW OCCUPANCY OF THE BUILDING UNTIL THIS EXTREMLY IMPORTANT LIFE SAFETY/FIRE SAFETY ISSUE IS RESOLVED. RON STATED WE HAVE HIS FULL COOPERATION AND HOPE THAT NOW WE WILL SEE THIS ISSUE TAKEN CARE OF. I ALSO TOLD RON THAT IF ANYONE HAD A QUESTION TO CONTACT ME BECAUSE WE WILL NOT ALLOW OCCPANCY.
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INSP - Final | 11/21/1996 | 11/21/1996 | 11/21/1996 | | FAIL |
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alarm testing failed, missing tampers on two valves, hose valve signals backwards, not zoned to indicate whic valve tampered with.
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INSP - Conference | 11/20/1996 | 11/20/1996 | 11/20/1996 | | PART |
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/ / 405 - REVIEWED STORAGE REQUIREMENTS AGAIN, NOTIFIED SUPT OF NEED F NOTIFIED OWNER OF NEED FOR SEISMIC ON THE SHELVING
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INSP - Ceiling grid | 11/12/1996 | 11/12/1996 | 11/12/1996 | P | CANC |
Jim Storey
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11/12/96 301 - trans to kim.m.
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INSP-Conference | 11/13/1996 | 11/12/1996 | 11/12/1996 | | PART |
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reviewed storage with Office Max mgrs. height in center of store reduced to 12ft to 12ft 6", still plastics over 6ft, still paper over 15ft. advised them to re review storage material and sprinkler design for final (C & D on c/n)
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INSP - Ceiling grid | 11/12/1996 | 11/12/1996 | 11/12/1996 | | FAIL |
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/ / 333 - CORR-CORREC-CALL FOR REINSP WHEN COMPLETED
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INSP-Sprinkler Rough-in/Hydro | 11/13/1996 | 11/12/1996 | 11/12/1996 | | PASS |
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above ground hydro passed, piping checked
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INSP-Conference | 11/7/1996 | 11/8/1996 | 11/8/1996 | A | FAIL |
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issued notice of violation of storage ...return Tuesday for response
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INSP-Sprinkler Rough-in/Hydro | 11/7/1996 | 11/7/1996 | 11/7/1996 | | PASS |
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CONCEALED SPACE UNDER PLATFORM INSULATED
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INSP-Conference | 11/7/1996 | 11/7/1996 | 11/7/1996 | | PEND |
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INFORMED STORE MANAGER THAT HIGH PILED STORAGE AREA EXCEEDS THAT ALLOWED UNDER PERMIT AND THE USE OF SOLID SHELVES WAS NOT MENTIONED DURING PLAN SUBMITTAL OR SPRINKLER DESIGN.
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INSP-Sprinkler Rough-in/Hydro | 11/5/1996 | 11/5/1996 | 11/5/1996 | | PASS |
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ug hydro passed
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INSP-Sprinkler Rough-in/Hydro | 11/5/1996 | 11/5/1996 | 11/5/1996 | | PART |
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rough in ok to cover, c/n issued on concealed space under platform, and hydrants too high, also need to investigate rack storage plan
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INSP - Conference | 10/25/1996 | 10/28/1996 | 10/28/1996 | A | PASS |
Jim Storey
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10/25/96 301 - GEN -GENERAL INSPECTION
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Print Occupancy Form | | | 10/28/1996 | | |
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Inspection Record Card- Bld | | | 10/28/1996 | | |
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INSP - Framing/Rough-in | 10/7/1996 | 10/7/1996 | 10/7/1996 | P | PASS |
Jim Storey
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INSP - Framing/Rough-in | 10/7/1996 | 10/7/1996 | 10/7/1996 | | PASS |
Jim Storey
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/ / 301 - FRAM-OK FRAMING
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INSP-Supply line flush | 10/3/1996 | 10/3/1996 | 10/3/1996 | | PASS |
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/ / 405 - ug flushed
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INSP - Framing/Rough-in | 9/24/1996 | 9/25/1996 | 9/25/1996 | P | PASS |
Jim Storey
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09/25/96 301 - FRAM-OK FRAMING for all but front build out ok to cover interor walls
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INSP - Miscellaneous | 8/30/1996 | 8/30/1996 | 8/30/1996 | | PASS |
Jim Storey
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/ / 301 - aproved resubmital and arcived in plan vault with aproved pl
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INSP - Masonry | 6/28/1996 | 7/1/1996 | 7/1/1996 | A | PASS |
Jim Sly
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06/28/96 316 - 1st lift masonry block
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INSP - Footings | 6/26/1996 | 6/27/1996 | 6/27/1996 | A | PASS |
Jim Sly
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06/26/96 316 - All footings complete and OK.
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INSP - Footings | 6/25/1996 | 6/25/1996 | 6/25/1996 | P | PASS |
Jim Sly
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06/25/96 316 - Inspection of footings line 1 & 2 and (4) front pads.
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INSP - Foundation | 6/24/1996 | 6/24/1996 | 6/24/1996 | | PART |
Jim Sly
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06/21/96 316 - MON. A.M W. S. & E. Walls OK. Footings.
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Plan Received by (M_P) | 4/27/1996 | | 6/21/1996 | | PASS |
Mike Phillips
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PARTICIAL CORRECTION AT THIS TIME. WILL BE SENDING THIRD SET OF PLANS OUT FOR STRUCTURAL REVIEW. 06/21/96 13:43:42 DAR - this action updated by action script from <<>> in Case No. BLD96-0483
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Issue PAID IN FULL permit | | | 6/21/1996 | | |
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Inspection Record Card- Bld | | | 6/21/1996 | | |
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Permit taken to Permit Desk | | | 6/21/1996 | | PASS |
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ISSUE OCCUPANCY FORM | | | 6/21/1996 | | |
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Plan Reviewer's activity | | | 6/21/1996 | | PASS |
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Plan Reviewer's Copy of Permit | | | 6/21/1996 | | PASS |
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Plan Reviewer's activity | | | 6/20/1996 | | FAIL |
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SENT SECOND CORRECTION TO ARCHITECT BY FAX TODAY REQUESTING CORRIDOR CONSTRUCTION REQUIREMENTS.
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Routing - FIRE | 6/18/1996 | | 6/19/1996 | | PASS |
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Routing - MECHANICAL | 6/7/1996 | | 6/14/1996 | | PASS |
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Routing Off Site - A.C.H.D | 5/29/1996 | | 6/14/1996 | | PASS |
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Called Van Aukers to take plans to ACHD 5/29/96 DAR ACHD FEES NOT PAID. 5/30/96. DAR ACHD FEES PAID REC. #96-1934 06-13-96 CALLED JIM ZICARO TO PICKUP PLANS FOR HIEDE CARTER TO SIGN OFF PLANS AT ACHD 06-14-96
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Routing - FIRE | 6/3/1996 | | 6/6/1996 | | FAIL |
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90 day tracking............. | | 3/6/1996 | 6/4/1996 | | PASS |
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Routing - PLUMBING | 5/30/1996 | | 6/3/1996 | | PASS |
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Routing - MECHANICAL | 5/21/1996 | | 5/30/1996 | | FAIL |
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PULLED BACK FOR ACTION ON A GRADING PERMIT 5/28/96 DAR
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Routing - PUBLIC WORKS | 5/28/1996 | | 5/28/1996 | | PASS |
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Routing - ELECTRICAL | 5/8/1996 | | 5/13/1996 | | PASS |
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RESUBMITTALS WILL BE FIELD VERIFIED. DAR 5/13/96
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Routing - PUBLIC WORKS | 4/30/1996 | | 5/7/1996 | | FAIL |
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2 SETS OF PLANS ROUTING IN NORMAL FASION.
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Plan Reviewer's Copy of Permit | | | 4/30/1996 | | PEND |
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Telephone call | | | 4/29/1996 | | PEND |
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requested an additional set of plans and calculation from Gary Dunn. Sending structural plans and calculation out for review.
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Unassigned to Plan Reviewer | 3/6/1996 | | 4/27/1996 | | PASS |
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04/30/96 09:00:04 M_P - this action updated by action script from <<>> in Case No. BLD96-0483
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Routing Off Site - A.C.H.D | 3/21/1996 | | 4/26/1996 | | PEND |
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CONTACTED CARY DUNN AT ###-#### FOR ACHD PICKUP. RECOMMENDED P.D.Q. FOR DELIVERY. 4/26/96 PLANS ON HOLD PER HEIDE CARTER ACHD. DAR 5/29/96 HOLD ON PLANS LIFTED PER TELCON HEIDE CARTER ACHD.
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Routing - PLANNING | 3/7/1996 | | 3/20/1996 | | PASS |
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X-ref: CU-92-95,DR-134-95. Approved by JH & MS.
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Plan routing begun/NEW & ADDTN | | | 3/7/1996 | | PASS |
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Application received | | | 3/6/1996 | | |
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GAY'S RECEIPT FOR PARTIAL PAY | | | 3/6/1996 | | |
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Plans taken to Plan Check | | | 3/6/1996 | | PASS |
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Received Certificate of Value | | | 3/6/1996 | | PASS |
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Routing Off Site - STRUCTURAL | 4/30/1996 | | | | PEND |
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1 SET PLANS SENT TO BRYCE STAPLEY FOR ENGINEERING REVIEW. 4/30/96.
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Routing - BUILDING | 6/6/1996 | | | | PEND |
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Routing - BUILDING | 6/3/1996 | | | | PEND |
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Routing - BUILDING | 6/19/1996 | | | | PEND |
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Routing Off Site - STRUCTURAL | 6/19/1996 | | | | PASS |
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