Permanent Occupancy | | 2/3/2000 | 2/3/2000 | | DONE |
|
|
|
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INSP-Final Inspection | 8/31/1999 | 9/1/1999 | 9/1/1999 | A | FAIL |
Rick Jackson
|
|
|
smoke gaurd test for second elevator; third floor door track problems
|
INSP - Wall cover | 8/6/1999 | 8/6/1999 | 8/6/1999 | P | PASS |
Jim Storey
|
|
|
08/06/99 301 - ceilling ok for cover 3hird floor north end
|
INSP - Final | 7/21/1999 | 7/22/1999 | 7/22/1999 | P | PASS |
Jim Storey
|
|
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07/22/99 301 - final ok pending bond release for code enforcment out sid
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INSP-Final Inspection | 7/21/1999 | 7/22/1999 | 7/22/1999 | P | PASS |
Rick Jackson
|
|
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Ron Young 1:30 occ approved
|
INSP - Final | 7/21/1999 | 7/21/1999 | 7/21/1999 | P | PART |
Jim Storey
|
|
|
07/21/99 301 - Rob ###-####
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INSP-Final Inspection | 7/21/1999 | 7/21/1999 | 7/21/1999 | P | PART |
Rick Jackson
|
|
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Rob ###-#### okay to occupy offices at north corridor
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INSP - Final | 7/1/1999 | 7/2/1999 | 7/2/1999 | P | NH |
Jim Storey
|
|
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07/02/99 301 - fire fail no insp performed
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INSP - Framing/Rough-in | 6/28/1999 | 6/28/1999 | 6/29/1999 | P | PASS |
Jim Storey
|
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06/28/99 301 - ceiling Rob ###-####
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INSP - Final | 6/21/1999 | 6/22/1999 | 6/22/1999 | P | PART |
Jim Storey
|
|
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06/22/99 301 - a2.1 ok pending kitchen seprated from and not operational
|
INSP-Final Inspection | 6/21/1999 | 6/22/1999 | 6/22/1999 | P | PART |
Rick Jackson
|
|
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AROUND 2:00 IF POSSIBLE RON ###-#### final inspection to use cafetorium for special events - okay to use
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INSP - Final | 6/17/1999 | 6/18/1999 | 6/18/1999 | P | FAIL |
Jim Storey
|
|
|
06/18/99 301 - ###-####
|
INSP-Final Inspection | 6/17/1999 | 6/18/1999 | 6/18/1999 | P | PART |
Rick Jackson
|
|
|
###-#### cafetorium okay to use for special event
|
INSP-Final Inspection | 6/11/1999 | 6/15/1999 | 6/15/1999 | A | FAIL |
Rick Jackson
|
|
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10 am on the 15th Joe ###-#### Coiling Doors c/n issued for cafetorium and kitchen areas
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INSP-Alarm Testing | 6/14/1999 | 6/14/1999 | 6/14/1999 | P | PART |
Rick Jackson
|
|
|
Rob ###-#### audible okay in cafetorium
|
INSP - Framing/Rough-in | 6/8/1999 | 6/9/1999 | 6/9/1999 | A | PASS |
Jim Storey
|
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06/09/99 301 - ###-#### JOE//CAFETERIA CEILING
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INSP - Framing/Rough-in | 6/7/1999 | 6/8/1999 | 6/8/1999 | P | PASS |
Jim Storey
|
|
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06/08/99 301 - ceilling ok for cover calfatearia and kitchen
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INSP-Final Inspection | 6/8/1999 | 6/8/1999 | 6/8/1999 | P | FAIL |
Rick Jackson
|
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###-#### JOE//CAFETERIA FINAL SPRINKLERS 3:00 PLEASE heads within 6 feet in kitchen area
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INSP - Framing/Rough-in | 5/25/1999 | 5/25/1999 | 5/25/1999 | P | PART |
Jim Storey
|
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05/25/99 301 - ceiling grid at cafeteria joe ###-####
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INSP-Final Inspection | 5/4/1999 | 5/5/1999 | 5/4/1999 | P | PART |
Rick Jackson
|
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Rob ###-#### okay to use ground link only
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INSP - Final | 5/3/1999 | 5/4/1999 | 5/4/1999 | P | NR |
Jim Storey
|
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05/04/99 301 - ###-#### ROB//FINAL #17C
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INSP-Final Inspection | 5/3/1999 | 5/4/1999 | 5/4/1999 | A | FAIL |
Rick Jackson
|
|
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###-#### ROB//FINAL FIRE #17C sprinklers not complete in the ground link
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INSP - Final | 4/29/1999 | 4/30/1999 | 4/30/1999 | A | PART |
Jim Storey
|
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04/30/99 301 - vending area/ Joe ###-#### ceilling ok
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INSP - Framing/Rough-in | 4/27/1999 | 4/29/1999 | 4/30/1999 | A | PASS |
Jim Storey
|
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04/29/99 301 - ceiling/ Joe ###-####
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INSP - Final | 4/23/1999 | 4/26/1999 | 4/26/1999 | P | PART |
Jim Storey
|
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04/26/99 301 - conf. only
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INSP-Final Inspection | 4/7/1999 | 4/7/1999 | 4/7/1999 | A | PART |
Rick Jackson
|
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occ approved for office on 2nd floor southwest corner - rooms 217 A/B/C only. special letter used for this occupancy
|
INSP - Final | 4/2/1999 | 4/6/1999 | 4/6/1999 | P | PART |
Jim Storey
|
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04/06/99 301 - 2nd floor rm# 217 a,b,c ok for temp occ. pending fire and
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INSP-Final Inspection | 4/2/1999 | 4/6/1999 | 4/6/1999 | A | FAIL |
Rick Jackson
|
|
|
###-#### JAY 99524MICRON PGR//FINAL FIRE BLD 17C 2ND FLR rated 1 hr corridor not complete; damper problems; alarm not installed in mechanical room
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INSP - Wall cover | 3/31/1999 | 3/31/1999 | 3/31/1999 | | PASS |
Jim Storey
|
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/ / 301 - FIRE PROOFING OK PENDING SPECIAL INSP REPORT FO CALFATRIA.
|
INSP - Final | 3/29/1999 | 3/30/1999 | 3/30/1999 | P | FAIL |
Jim Storey
|
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03/30/99 301 - ###-#### JAY//PART FINAL 17C 2ND FLR
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INSP - Framing/Rough-in | 3/9/1999 | 3/9/1999 | 3/9/1999 | | NR |
Jim Storey
|
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03/03/99 301 - fire proofing must be re applied w/special insp.
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INSP - Framing/Rough-in | 2/8/1999 | 2/8/1999 | 2/8/1999 | P | FAIL |
Jim Storey
|
|
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02/08/99 301 - n/r for insp. recall
|
INSP-Conference | 2/8/1999 | 2/8/1999 | 2/8/1999 | P | PART |
Rick Jackson
|
|
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walk thru of cafeteria and penthouse areas with 301
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INSP-Conference | 2/3/1999 | 2/4/1999 | 2/4/1999 | A | PART |
Rick Jackson
|
|
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ROB ###-#### reviewed voice evac plans for cafeteria - need voltage/ battery calcs; cut sheets; strobe candela info; vending and smoking area notification
|
INSP - Framing/Rough-in | 1/21/1999 | 1/25/1999 | 1/25/1999 | A | PART |
Jim Storey
|
|
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01/25/99 301 - 4 th floor 2 hr shaft ceilling assembly ok
|
INSP - Framing/Rough-in | 1/19/1999 | 1/20/1999 | 1/20/1999 | P | PART |
Jim Storey
|
|
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01/20/99 301 - rob- ###-#### consoltation insp
|
INSP - Wall cover | 1/12/1999 | 1/12/1999 | 1/13/1999 | P | PART |
Jim Storey
|
|
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01/12/99 301 - FRAM-OK FRAMING forth floor 2 hr ceilling applaction of s
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INSP - Framing/Rough-in | 1/8/1999 | 1/11/1999 | 1/12/1999 | P | NR |
Jim Storey
|
|
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01/11/99 301 - ROB ###-####
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INSP - Final | 12/10/1998 | 12/11/1998 | 12/11/1998 | A | PART |
Jim Storey
|
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12/11/98 301 - temp occ approved for area on file 1st floor ok
|
INSP - Final | 12/4/1998 | 12/9/1998 | 12/9/1998 | A | FAIL |
Jim Storey
|
|
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12/09/98 301 - CORR-CORREC-CALL FOR REINSP WHEN COMPLETED
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INSP-Final Inspection | 12/4/1998 | 12/9/1998 | 12/9/1998 | A | PART |
Rick Jackson
|
|
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rob ###-#### fn fire insp temp occ approved per areas indicated on letter dated Sept 15 from Micron
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INSP - Framing/Rough-in | 12/7/1998 | 12/8/1998 | 12/8/1998 | A | PART |
Jim Storey
|
|
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12/08/98 301 - bottom of shaft above kitchen ok shaft wall/
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INSP - Final | 11/18/1998 | 11/20/1998 | 11/20/1998 | A | PART |
Jim Storey
|
|
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11/20/98 301 - tenp ok for first floor area as noted on the master plan
|
INSP-Final Inspection | 11/18/1998 | 11/20/1998 | 11/20/1998 | A | PART |
Rick Jackson
|
|
|
ROB...###-#### occ approved for "Benefits" area only
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INSP-Final Inspection | 11/17/1998 | 11/17/1998 | 11/17/1998 | P | FAIL |
Rick Jackson
|
|
|
final inspection for the Benefits occupancy failed. 3 dampers not working or blocked by obstructions; need to test the alarms for the first floor
|
INSP - Final | 11/10/1998 | 11/13/1998 | 11/13/1998 | A | PART |
Jim Storey
|
|
|
11/13/98 301 - temp occ of 2nd floor north west office area as highlight
|
INSP-Final Inspection | 11/10/1998 | 11/13/1998 | 11/13/1998 | A | PART |
Rick Jackson
|
|
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ROB ###-#### FN FIRE INSP tested alarms for 2nd floor bullpen area (room 208 area). okay to occupy
|
INSP-Final Inspection | 11/9/1998 | 11/12/1998 | 11/12/1998 | A | FAIL |
Jim Storey
|
|
|
11/12/98 301 - CORR-CORREC-CALL FOR REINSP WHEN COMPLETED this was only
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INSP - Final | 11/10/1998 | 11/10/1998 | 11/10/1998 | | FAIL |
Jim Storey
|
|
|
10/29/98 301 - n/r
|
INSP - Final | 11/9/1998 | 11/10/1998 | 11/10/1998 | A | FAIL |
Rick Jackson
|
|
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JOE ###-#### all items from previous correction notice not complete
|
INSP - Final | 11/5/1998 | 11/9/1998 | 11/9/1998 | P | FAIL |
Jim Storey
|
|
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11/09/98 301 - CORR-CORREC-CALL FOR REINSP WHEN COMPLETED
|
INSP-Final Inspection | 11/5/1998 | 11/9/1998 | 11/9/1998 | P | FAIL |
Rick Jackson
|
|
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ROB ###-#### test alarms, exit sign needed at hall per plans
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INSP-Final Inspection | 10/7/1998 | 10/22/1998 | 10/22/1998 | A | FAIL |
Rick Jackson
|
|
|
DICK ###-#### alarms not complete
|
INSP-Conference | 10/21/1998 | 10/21/1998 | 10/21/1998 | P | PART |
Rick Jackson
|
|
|
discussed requirements for the use of cafetorium with Jim Storey and contractors
|
INSP-Final Inspection | 11/10/1998 | 11/12/1998 | 10/12/1998 | A | FAIL |
Rick Jackson
|
|
|
items from previous c/n not complete
|
INSP - Framing/Rough-in | 10/6/1998 | 10/7/1998 | 10/7/1998 | P | PASS |
Jim Storey
|
|
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10/07/98 301 - rob ###-#### cover inspec FRAM-OK FRAMING
|
INSP - Final | 10/2/1998 | 10/2/1998 | 10/5/1998 | P | FAIL |
Jim Storey
|
|
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10/02/98 301 - remainder 1st floor joe ###-#### CORR-CORREC-CALL FOR REINSP WHEN COMPLETED
|
INSP - Framing/Rough-in | 9/28/1998 | 9/29/1998 | 9/29/1998 | A | PASS |
Jim Storey
|
|
|
09/29/98 301 - bob ###-#### ceiling grid SCLG-OK SUSPENDED CEILING
|
INSP-Conference | 9/29/1998 | 9/29/1998 | 9/29/1998 | P | PART |
Rick Jackson
|
|
|
discussed c/n issued to open first floor areas; alarm problems addressed
|
INSP-Conference | 9/22/1998 | 9/22/1998 | 9/22/1998 | A | PART |
Rick Jackson
|
|
|
issued c/n and reviewed with Dick Singer. tunnel required for exiting in areas they want to occupy per letter.
|
INSP-Final Inspection | 9/21/1998 | 9/21/1998 | 9/21/1998 | P | FAIL |
Rick Jackson
|
|
|
requested occ for 1st floor per letter from Ron Young. strobes not correct, sprinkler problems, alarm testing required, signs in stair towers, detection in corridors, check dampers, c/n issed (3 pages)
|
INSP - Wall cover | 9/17/1998 | 9/17/1998 | 9/17/1998 | | PART |
Jim Storey
|
|
|
/ / 301 - small hood duct rap ok first layer.
|
INSP - Framing/Rough-in | 9/14/1998 | 9/14/1998 | 9/14/1998 | | PASS |
Jim Storey
|
|
|
/ / 301 - fire proofing patch on beams ok
|
INSP - Wall cover | 9/10/1998 | 9/14/1998 | 9/14/1998 | A | CANC |
Russ Owen
|
|
|
09/14/98 407 - trans to 301
|
INSP - Framing/Rough-in | 8/14/1998 | 8/17/1998 | 8/18/1998 | A | PART |
Jim Storey
|
|
|
08/17/98 301 - rob ###-#### cell ###-#### CORR-CORREC-CALL FOR REINSP WHEN COMPLETED
|
INSP - Framing/Rough-in | 7/8/1998 | 7/9/1998 | 7/9/1998 | A | PART |
Jim Storey
|
|
|
07/09/98 301 - ceiling bld#17c/ bill ###-#### CORR-CORREC-CALL FOR REINSP WHEN COMPLETED pending mech.
|
INSP - Final | 6/25/1998 | 6/26/1998 | 6/26/1998 | A | PART |
Jim Storey
|
|
|
06/26/98 301 - dick ###-#### set for arround noon per you. bld 17 c
|
INSP - Final | 6/22/1998 | 6/24/1998 | 6/24/1998 | P | FAIL |
Jim Storey
|
|
|
06/24/98 301 - Lobby area Joe Taras ###-####
|
INSP-Conference | 6/1/1998 | 6/2/1998 | 6/2/1998 | A | PASS |
Jim Storey
|
|
|
06/02/98 301 - agreed to plan and matrix document for tco as we progess.
|
INSP-Conference | 5/7/1998 | 5/8/1998 | 5/8/1998 | A | PASS |
Jim Storey
|
|
|
05/08/98 301 - reviewed sch. for first floor rm. and coridor temp occ. o
|
INSP - Foundation | 4/29/1998 | 5/4/1998 | 5/4/1998 | A | FAIL |
Jim Storey
|
|
|
05/04/98 301 - wrong insp requisted
|
INSP - Framing/Rough-in | 4/27/1998 | 4/30/1998 | 4/30/1998 | A | CANC |
|
|
|
04/30/98 333 - rescheduled for mon
|
INSP - Framing/Rough-in | 4/27/1998 | 4/28/1998 | 4/28/1998 | A | PART |
Jim Storey
|
|
|
04/28/98 301 - GEN -GENERAL INSPECTION review of fire stopping method of
|
INSP - Framing/Rough-in | 4/15/1998 | 4/17/1998 | 4/17/1998 | A | FAIL |
Jim Storey
|
|
|
04/17/98 301 - CORR-CORREC-CALL FOR REINSP WHEN COMPLETED list of c/n to
|
INSP-Sprinkler Rough-in/Hydro | 4/16/1998 | 4/17/1998 | 4/17/1998 | A | PART |
Rick Jackson
|
|
|
MICRON #17--PARTIAL FINAL ON ROOMS 1170,1189,1192--JOE ###-#### okay to cover. not approved for occ. need alarm system installed
|
INSP-Final Inspection | 3/23/1998 | 3/24/1998 | 3/24/1998 | A | PART |
Rick Jackson
|
|
|
###-#### joe libray training room temp occ approved. spacing of strobes in training rooms incorrect.
|
INSP - Framing/Rough-in | 3/23/1998 | 3/23/1998 | 3/23/1998 | P | FAIL |
Jim Storey
|
|
|
03/23/98 301 - REINSP ON LIBRARY--JOE ###-#### pending fire stopping and smoke seal/ele and fire insp.
|
INSP - Framing/Rough-in | 3/19/1998 | 3/19/1998 | 3/20/1998 | P | FAIL |
Jim Storey
|
|
|
03/20/98 301 - CORR-CORREC-CALL FOR REINSP WHEN COMPLETED
|
INSP - Conference | 3/12/1998 | 3/12/1998 | 3/12/1998 | | PART |
Jim Storey
|
|
|
/ / 301 - resubmital c/n transmital delived back to H.R. for revisions
|
INSP - Framing/Rough-in | 2/23/1998 | 2/24/1998 | 2/24/1998 | P | FAIL |
Jim Storey
|
|
|
02/24/98 301 - SCHEDULED FOR 2:00 WITH DLIGHTFOOT--JOHN PAGER ###-####-B submitals required.
|
INSP - Conference | 2/5/1998 | 2/5/1998 | 2/5/1998 | | FAIL |
Jim Storey
|
|
|
/ / 301 - CORR-CORREC-CALL FOR REINSP WHEN COMPLETED kitchen/hood/2hrwrap/shaft an finshed ceilling elv. rfi for design review two copies requsted.
|
INSP - Framing/Rough-in | 1/14/1998 | 1/15/1998 | 1/15/1998 | A | FAIL |
Jim Storey
|
|
|
01/14/98 301 - BLDG #17C--CONTACT BILL AT ###-#### CORR-CORREC-CALL FOR REINSP WHEN COMPLETED
|
INSP - Framing/Rough-in | 1/9/1998 | 1/9/1998 | 1/12/1998 | P | PART |
Jim Storey
|
|
|
01/09/98 301 - FIRE DAMPER AT BRIDGE LINK--CALL JOE AT ###-#### NWP -GENERAL INSPECTION - NO WORK IN PROGRESS danper to be instaled
|
INSP - Framing/Rough-in | 12/31/1997 | 12/31/1997 | 12/31/1997 | P | PASS |
Jim Storey
|
|
|
12/31/97 301 - BLGD 17C ENTERY LOBBY LID ok for cover
|
INSP-Alarm Testing | 11/19/1997 | 11/19/1997 | 11/19/1997 | A | PART |
Rick Jackson
|
|
|
tested duct detectors for air handlers - passed. tested smoke detectors in 2nd floor corridor, smoke dampers operated - passed. tested strobes/alarms in 2nd floor bullpen - passed.
|
INSP - Partial final | 11/17/1997 | 11/17/1997 | 11/17/1997 | | PASS |
Jim Storey
|
|
|
11/14/97 301 - 2ND FLOOR ok for temp occ. of defined area attched to occ
|
INSP-Final Inspection | 11/13/1997 | 11/14/1997 | 11/14/1997 | A | PART |
Rick Jackson
|
|
|
MIC #17C tested alarms for 2nd floor. temp/occ approved for second floor only
|
INSP - Framing/Rough-in | 11/10/1997 | 11/12/1997 | 11/12/1997 | A | FAIL |
Jim Storey
|
|
|
11/12/97 301 - CEILING BLD 17C CFRM-OK CEILING FRAMING
|
INSP-Sprinkler Rough-in/Hydro | 11/10/1997 | 11/12/1997 | 11/12/1997 | P | PART |
Rick Jackson
|
|
|
BLD 17C tested flow/tampers passed
|
INSP-Sprinkler Rough-in/Hydro | 11/5/1997 | 11/7/1997 | 11/7/1997 | P | PASS |
Rick Jackson
|
|
|
hydro pass for 3rd and 4th floors.
|
INSP - Framing/Rough-in | 11/5/1997 | 11/6/1997 | 11/7/1997 | A | FAIL |
Jim Storey
|
|
|
11/06/97 301 - CORR-CORREC-CALL FOR REINSP WHEN COMPLETED
|
INSP - Framing/Rough-in | 10/28/1997 | 10/29/1997 | 10/29/1997 | A | PART |
Jim Storey
|
|
|
10/29/97 301 - 2nd floor work inprogess fire stopping and patching of fi
|
INSP - Framing/Rough-in | 10/22/1997 | 10/22/1997 | 10/23/1997 | P | FAIL |
Jim Storey
|
|
|
10/22/97 301 - CORR-CORREC-CALL FOR REINSP WHEN COMPLETED fire proofing, membrane penatrations, light support wires, shaft wall bottom completion, coridor assembley at corner colum wrap
|
INSP - Framing/Rough-in | 10/8/1997 | 10/9/1997 | 10/9/1997 | A | FAIL |
Jim Storey
|
|
|
10/09/97 301 - CORR-CORREC-CALL FOR REINSP WHEN COMPLETED
|
INSP - Wall cover | 10/3/1997 | 10/3/1997 | 10/3/1997 | | FAIL |
Jim Storey
|
|
|
/ / 301 - CORR-CORREC-CALL FOR REINSP WHEN COMPLETED OCC.SEP. AND AREA SEPTRATION FLOOR STAIR ANGLE IRON .
|
INSP-Sprinkler Rough-in/Hydro | 9/25/1997 | 9/26/1997 | 9/26/1997 | A | PASS |
Rick Jackson
|
|
|
|
INSP-Supply line flush | 9/25/1997 | 9/26/1997 | 9/26/1997 | A | PASS |
Rick Jackson
|
|
|
|
INSP - Framing/Rough-in | 9/22/1997 | 9/23/1997 | 9/23/1997 | A | FAIL |
Jim Storey
|
|
|
09/23/97 301 - MIC 17C CORR-CORREC-CALL FOR REINSP WHEN COMPLETED 2hr horizontal exit plumbing walls and membrane not to bottom of floor/ceilling.
|
INSP - Framing/Rough-in | 9/15/1997 | 9/18/1997 | 9/19/1997 | P | CANC |
Jim Storey
|
|
|
09/18/97 301 - mic #17c dominic ###-####
|
INSP - Framing/Rough-in | 9/15/1997 | 9/16/1997 | 9/16/1997 | P | PASS |
Jim Storey
|
|
|
09/16/97 301 - mic #17c-dominic-###-####- GWB -OK SHEETROCK NAILING 4 hr wall ok
|
INSP - Conference | 9/9/1997 | 9/9/1997 | 9/9/1997 | A | PART |
Jim Storey
|
|
|
09/09/97 301 - GEN -GENERAL INSPECTION will come back tomarow.
|
INSP - Framing/Rough-in | 8/14/1997 | 8/15/1997 | 8/15/1997 | A | PART |
Jim Storey
|
|
|
08/15/97 301 - recieved submital for oversized rated wall penatrations f 2nd floor inprogess one side gyp ok screw sch. to be reinsp.
|
INSP - Framing/Rough-in | 8/4/1997 | 8/6/1997 | 8/6/1997 | A | PART |
Jim Storey
|
|
|
08/06/97 301 - area septration wall at ele room in progess first layer g progess.
|
INSP-Conference | 7/30/1997 | 7/31/1997 | 7/31/1997 | P | PASS |
|
|
|
JERRY HINES, MIKE BUTTE. ADVISED THEM THAT ALARMS WERE NOT MANDATORY FOR TEMP, PARTIAL OCCUPANCY. IF DEVICES ARE INSTALLED THEY MUST BE TO CODE. ALL AREAS MUST HAVE SPRINKLER COVERAGE
|
INSP - Framing/Rough-in | 7/17/1997 | 7/18/1997 | 7/18/1997 | A | PASS |
Jim Storey
|
|
|
07/18/97 301 - infill of gyp at windows at 17-b outside shell framing an first and 2nd where area assembly is to start.
|
INSP - Framing/Rough-in | 7/7/1997 | 7/8/1997 | 7/8/1997 | A | CANC |
Russ Owen
|
|
|
07/08/97 407 - MIC 17C CONTACT JERRY HINE ###-#### TRAN TO 301
|
INSP - Conference | 6/25/1997 | 6/26/1997 | 6/26/1997 | P | PART |
Jim Storey
|
|
|
06/26/97 301 - 2 P.M. ok
|
INSP - Framing/Rough-in | 6/19/1997 | 6/19/1997 | 6/19/1997 | P | PART |
Jim Storey
|
|
|
06/19/97 301 - GEN -GENERAL INSPECTION
|
INSP - Conference | 6/16/1997 | 6/16/1997 | 6/16/1997 | | PASS |
Jim Storey
|
|
|
/ / 301 - TYPE II FR OK
|