Report (640) 10/4/2000 Activities for Case #: BUP99 -00048
2:25:20 PM
Assigned Hold Updated
Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes
BUPC005 Application received 2/5 /1999 BON RECD GEO 2/11/1999
BUPC008 Permit created 2/11/1999 GEO DONE GEO 2/11/1999
BUPC012 Plans routed to Plans Examiner 2/11/1999 GEO SENT GEO 2/11/1999
BUPC015 Plan Review Ltr. to Ofc. Svcs. 2/17/1999 RDP SENT RDP 2/17/1999
BUPC018 Revised Plans Received 3/31/1999 RDP APPR RDP 3/31/1999
BUPCO24 Plans Approved by CPE 3/31/1999 RDP APPR RDP 3/31/1999
BUPCO26 Approved Plans routed to DSTs 3/31/1999 RDP APPR RDP 3/31/1999
BUPC705 Foot/Found Insp NOTE RDP 5/11/1999 There will be special
inspections for the footing
design on this project. Carlson
testing will check and approve
footing deprth, compaction, etc.
The footing design is spread
footings
BUPC707 Footing Drain 3/31/1999 5/13/1999 TLP PASS AKJ 5/13/1999
BUPC725 Slab lnsp 3/31/1999 6/16/1999 TLP PASS AKJ 6/16/1999 1st section ok
BUPC727 Masonry Insp 3/31/1999 6/23/1999 TLP PASS AKJ 6/28/1999 special insp Carlson
BUPC740 Framing Insp 3/31/1999 3/17/2000 TLP PASS AKJ 3/19/2000 ext wall framing and insul
complete
BUPC742 Roof naiing lnsp 3/31/1999 11/19/1999 RB PASS AKJ 3/19/2000
•
BUPC750 Insulation lnsp 3/31/1999 2/25/2000 TLP PASS AKJ 3/16/2000
BUPC760 Gyp Board Insp 3/31/1999 3/17/2000 TLP PASS AKJ 3/19/2000 all sheetrock for entire bldg
complete
BUPC802 Final Inspection 8/1/2000 RDP FAIL RDP 8/1/2000 1. Provide smoke gasketing
and rated closer on 1 hour
doors between the "B" and
storage room.
BUPCO29 DST Post Review Completed 5/11/1999 BON DONE No Hold BON 5/11/1999 May or may not defer TIF.
BUPC090 (F) Ready to issue 5/11/1999 BON DONE No Hold BON 5/11/1999 Will need to sign owner
responsibility form before
issuing permit.
BUPC100 (F) Issue permit 5/12/1999 BON DONE No Hold BON 5/12/1999
BUPC705 Foot/Found Insp 6/8/1999 6/8/1999 6/8/1999 TLP PASS No Hold AKJ 6/8/1999 all special insp per plans, per
Carlson Testing
BUPC725 Slab Insp 7/11/1999 7/11/1999 7/9/1999 HAP PASS No Hold AKJ 7/11/1999 south 1/2 slab ok
BUPC125 Stop Work Order Placed 11/1/1999 TLP DONE No Hold TLP 11/1/1999
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10/4/2000 Activities for Case #: BUP99 -00048
2:25:20 PM
Assigned Hold Updated
Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes
BUPC075 Hold Release to Issued Status 11/18/1999 TLP PASS No Hold DGW 11/19/1999 Received documentation from
CTI and Nicoli Engineering that
resolved the outstanding
violations and /or missing
inspections. OK to proceed.
BUPC757 Shear Wall Insp 11/19/1999 11/19/1999 11/19/1999 RB FAIL No Hold RB 11/19/1999 STOP WORK ORDER
PLACED- 11 -1 -99 TLP
Unable to pwerform inspection
until removal of Stop Work. DO
NOT PROCEED WITH COVER
OR CONCEALMENT OF ANY
KIND.
Reviewed plans w/ Contractor
and stated that he could cover
roof. Other issues RE:
Roof /Shear inspection can be
viewed from underneath.
BUPC070 HOLD for (note in activity) 2/29/2000 HAP HOLD No Hold HAP 2/29/2000 See stop work order 2/29/00 fill
into wetland buffer and fill w/o
permit.
B UPA998 Phone call (note in activity) 3/3/2000 JMT DONE No Hold JMT 3/3/2000 requested drywall inspection.
denied. stop work order in
place. called john duncan, left
message
BUPC075 Hold release to Issued 3/15/2000 AMS RELS No Hold HAP 3/16/2000 Stop Work Order released and
removed per instructions from
Julia Hajduk..AMS
BUPC757 Shear Wall Insp 3/17/2000 TLP PASS No Hold AKJ 3/19/2000 all shear blocking and strapping
• per plans and specs
BUPA730 Insulation Insp 2/25/2000 TLP PASS No Hold AKJ 3/26/2000
B UPC792 Misc. Inspection 4/12/2000 AKJ RECD No Hold AKJ 4/12/2000 special report for reinforcing
steel (final summary letter) rec
from CTI
B UPC792 Misc. Inspection 4/12/2000 AKJ RECD No Hold AKJ 4/12/2000 special insp for
concrete - compression strength
testing final summary letter rec
from CTI
BUPC792 Misc. Inspection 4/12/2000 AKJ RECD No Hold AKJ 4/12/2000 special inspection: installation
of wedge and epoxy anchors
final summary letter recd from
CTI
BUPC770 Structural masonry final reprt 4/12/2000 AKJ RECD No Hold AKJ 4/12/2000 final summary report recd from
CTI
BUPC792 Misc. Inspection 4/12/2000 AKJ RECD No Hold AKJ 4/12/2000 special insp for structural steel,
shop and field final summary
letter recd from CTI
BUPC792 Misc. Inspection 8/21/2000 RECD No Hold RB 9/5/2000 Final Summary Letter- Footing
Excavation- OK.
BUPC792 Misc. Inspection 8/21/2000 RECD No Hold RB 9/5/2000 Final Summary Letter-
' Placement of forms- OK.
•
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10/4/2000 Activities for Case #: BUP99 -00048
2:25:20 PM
Assigned Hold Updated
Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes
BUPC792 Misc. Inspection 8/21/2000 RECD No Hold RB 9/5/2000 Final Summary Letter- Back -Fill
and Compaction- OK.
BUPC792 Misc. Inspection 8/21/2000 RECD No Hold RB 9/5/2000 Final Summary Letter -
Verification of Soil Beraing
Pressure- OK.
BUPA060 HOLD for Code Enforcement 9/27/2000 AMS HOLD Hold AMS 9/27/2000 ENFORCEMENT ACTION:
NOV for Occ w/o CofO. NO
FINAL INSPECTION OR
APPROVAL, NO CofO UNTIL
RELEASE BY ENGR & PLNG.
?s, see Albert or Hap.
9 /27 /OOAMS
BUPC960 Case Finaled 10/3/2000 TLP PASS No Hold TLP 10/3/2000
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