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Report (22) Page No. 2 CASE HISTORY FOR CASE NO.: BUP97 -0225 MCDONALDS CORPORATION 11201 SW 72ND AVE 02/12/98 Action Description Req/ Schd/ End/ Action Notes Disp By Update Upd Code Sent Done Done Date By BUPC760 Gyp Board Inap 07/01/97 / / 09/29/97 1. Three one -hour shafts, not fire -rated PASS KS 09/29/97 J *H at this time. 2. This inspection also includes last interior shear walls, B & E. BUPC762 Susp Ceilng Insp / / / / 10/13/97 Conditonal approval: Electrical cover to COND TLP 10/14/97 J *H be approved. BUPC790 Appr /sdwlk Inap 07/01/97 / / / / 07/01/97 RDP BUPC792 Misc. Inspection 07/01/97 / / / / 07/01/97 RDP BUPC802 Final Inspection 07/01/97 / / 10/28/97 Needs special reports as on permit (to PASS TLP 02/11/98 JT be sent within 5- days). AS PER TOM PLESCHERS INSTRUCTIONS, THIS DATE "I AM FINISHED WITH THIS PROJECT" CONCRETE REPORT RECEIVED 2/10/98 I CHANGED "FAIL" TO "PASS" THIS DATE PER TOM'S INSTRUCTIONS. 2/10/98 TO JILL BUPC950 (F) Issue Cert. of Occupancy / / / / 10/28/97 PER BRIAN R. 2/11/98 UG FEES WERE PAID, MAIL JT 02/11/98 JT BUT HE DOES NOT HAVE THE RECEIPT # mailed c/o 2/11/98 ; Page No. 2 CASE HISTORY FOR CASE NO.: BUP97 -0225 MCDONALDS CORPORATION 11201 SW 72ND AVE 02/10/98 Action Description Req/ Scbd/ End/ Action Notes Disp By Update Upd Code Sent Done Done Date By BUPC760 Gyp Board Inap 07/01/97 / / 09/29/97 1. Three one -hour shafts, not fire -rated PASS RS 09/29/97 J *H at this time. 2. This inspection also includes last interior shear walls, B & E. BUPC762 Susp Ceilng Inap / / / / 10/13/97 Conditonal approval: Electrical cover to COND TLP 10/14/97 J *H be approved. BUPC790 Appr /sdwlk Insp 07/01/97 / / / / 07/01/97 RDP BUPC792 Misc. Inspection 07/01/97 / / / 97 RDP BUPC802 Final Inspection 07/01/97 / / 0/28/97 Needs special reports as on permit (to FAIL TLP 02/10/98 JT sweat within 5 -d AS PER TOM PLESCHERS INSTRUCTIONS, THIS DATE "I AM FINISHED WITH THIS PROJECT" CONCRETE REPORT RECEIVED 2/10/98 2/10/98 TO JILL �r 4 ►� I 1 I /1 Page No. 1 CASE HISTORY FOR CASE NO.: BUP97 -0225 MCDONALDS CORPORATION 11201 SW 72ND AVE 02/10/98 Action Description Req/ Schd/ End/ Action Notes Diep By Update Upd Code Sent Done Done Date By BUPC005 Application received / / / / 05/01/97 RECD DRA 05/05/97 DRA BUPC008 Permit created / / / / 05/05/97 PASS DRA 05/05/97 DRA BUPC010 Check for prcl. restrict. / / / / 05/05/97 PASS DRA 05/05/97 DRA BUPC011 DST /mail Land Use Condition Lt / / / / 05/05/97 PASS BON 05/05/97 DRA BUPC012 Plans routed to Plans Examiner / / / / 05/08/97 PASS DRA 05/08/97 DRA BUPC015 Plan Review Ltr. to Ofc. Svcs. / / / / 05/28/97 PETD RDP 05/28/97 RDP BUPCO26 Approved Plans routed to DST's 07/01/97 / / 07/01/97 APPR RDP 07/01/97 RDP BUPCO29 DST Poet Review Completed / / / / 07/09/97 PASS B 07/09/97 BON BUPC060 Other agency review 06/16/97 / / / / PLM97 -0162 and SWR97 -0140 are in the NOTE JSD 11/23/97 JT hold area. Both can be made "ready to issue" as soon as this BUP is made "ready ". jed BUPC070 HOLD FOR (Note in Action Memo) / / / / 11/06/97 e-mail this date to jean,tom,brian HOLD JT 01/15/98 JT regarding jean's note and condition #20 on sdr97 -0001. 11/17/97, per Brian R., fee still not paid. Do not issue C /O. 1/15/97 ok with brian for C /O, e-mail to Tom;" did you get report? holding c/o for your confirmation ". jeanne t. BUPC090 (F) Ready to issue / / / / 07/30/97 PASS DRA 07/30/97 DRA BUPC100 (F) Issue permit / / / / 07/30/97 PASS DRA 07/30/97 DRA BUPC460 Devel review cond. met / / / / 01/15/98 PASS JDA 01/29/98 JDA BUPC705 Foot /Found Insp 07/01/97 / / 08/13/97 PASS TLP 08/15/97 J *H BUPC716 Reinf Steel Inep 07/01/97 / / 08/26/97 1. Submit letter from Engineer PART GS 08/28/97 J *H addressing 92% compaction at building pad east end. Approved subject to above. BUPC725 Slab Insp 07/01/97 / / / / See addendum to plans detail 2/S1 07/31/97 RDP approved on 7/31/97 by Bob P BUPC740 Framing Insp 07/01/97 / / 09/15/97 framing /trusses PASS TLP 09/16/97 J *H BUPC740 Framing Insp / / / / 09/22/97 Framing inspection approved, shear wall PASS PDC 09/23/97 J *H hold -downs approved on interior and exterior walls, fireblocking ok. Paul D. Craig /LP2A BUPC742 Roof nailng Insp / / / / 09/15/97 N/R TLP 09/16/97 J *H BUPC750 Insulation Insp 07/01/97 / / / / 07/01/97 RDP BUPC757 Shear Wall Insp 07/01/97 / / 09/29/97 shear walls B & E approved. PASS RS 09/29/97 J *H Received: from CD8 by tig101.ci.tigard.or.us with SMTP (Microsoft Exchange Internet Mail Service Version 5.0.1458.49) id DSX8VZ30; Tue, 10 Feb 1998 12:25:05 -0800 Comments: Authenticated sender is <tom @[192.168.100.245]> From: "Tom Plescher" <tom.ci.tigard.or.us> To: jeanne@ci.tigard.or.us Date: Tue, 10 Feb 1998 12:16:28 +0000 MIME- Version: 1.0 Content -type: text/plain; charset =US -ASCII Content- transfer- encoding: 7BIT Subject: Re: URGENT MESSAGE Reply -to: tom@ci.tigard.or.us X- Confirm- Reading -To: tom @ci.tigard.or.us X- pmrqc: 1 Return - receipt -to: tom @ci.tigard.or.us Priority: normal X- mailer: Pegasus Mail for Windows (v2.54) X- PMFLAGS: 34087040 0 > From: "Jeanne Temple" <JEANNE.COT> > To: HAP, TOM > Date: Tue, 10 Feb 1998 10:44:03 +0000 > Subject: URGENT MESSAGE > Reply -to: jeanne@ci.tigard.or.us > RE: McDONALDS, 11201 72ND, CIO. > BUP97 -0225 > SEE MY NOTES AND TOM'S NOTES. I HAVE NOT RECEIVED CONFIRMATION THAT > TOM GOT REPORT(S). > TODAY, CONTRACTOR CAME IN WANTING C /O. $40,000 PAYMENT NEEDS TO BE > MADE. I GAVE HIM INFO I HAD. HE WENT TO CARLSON & GOT COPY OF FINAL > SUMMARY /SPECIAL INSPECTION, REINFORCED CONCRETE. HOWEVER, THE REPORT > REFERS TO BUP97 -0353, WHICH IS THE SIGN. BUT, CARLSON DOES NOT > ALWAYS REFER TO THE CORRECT PERMIT #. > REPORT STATES: REINFORCED CONCRETE. NOTE: NO STRUCTURAL STEEL SPECIAL > INSPECTION WAS PERFORMED. > I NEED TO KNOW IF THIS IS THE REPOR_ _ • n =rd:a° Dninn�„ i > CONTRACTO' H WO . D B C-K TODAY. o aware of a special test report except concrete . You might ask who put it on the inspection it on the computer if it was required. lam finished with this project. Jeanne Temple —1 — Tue, 10 Feb 1998 12:34:48 Construction In & Related Tests Carlson Testing, Inc. Geatechnicat Consulting Special Inspection P.O. Box 23814 FINAL SUMMARY LETTER Tigard, Oregon 97281 Phone (503) 6843460 November 7 , 1997 FAX (503) 684 -0954 #97- 8539.CTI City of Tigard Building Dept. 13125 SW Hall Blvd Tigard, OR 97223 -8199 Attn: Robert Poskin, CBO Re: McDonalds - Tigard 11201 SW 72nd, Tigard, OR Permit No.: B r - 0353/SIT97 -0013 Dear Mr. Poskin: \ a This is to certify that in accordance with Section 306 of the State Building Code, we have performed special inspection of the following item(s) per our inspection reports only: Reinforced Concrete Note: No structural steel special inspection was performed All inspections and tests were performed and reported according to the requirements of Project Documents and, to the best of our knowledge, the work was in conformance with the approved plans and specifications, approved change orders and applicable workmanship provisions of the State Building Code and Standards, as well as the structural engineer's design changes, approvals and verbal instructions. Our reports pertain to the material tested /inspected only. Information contained herein is not to be reproduced, except in full, without prior authorization from this office. If there are any further questions regarding this matter, please do not hesitate to contact this office. Respectfully submitted, CARLSON TESTING, INC. James Hietpas Quality Control Manager JH:cw cc: McDonalds Corp - Loy Taylor Young. Electric Sign Westech Engineering - Chris Budeski Ordell Construction - Duane Carver