Report •
8/16/00 Activities for Case #: MST2000 -00125
2:31:10 PM
i
Assigned Hold. Updated , ,I
Activity Description - Date 1 Date 2 Date 3 To. Done By Disp. Level By Updated Notes
MSTA008 Permit Created 4/26/00 - . -GEO DONE No Hold GEO 4/26/00 t' :a
MSTA005 Application received 4/21/00 DEB - RECD No Hold GEO 4/26/00
MSTA010 Check for prcl. restrict. • 4/26/00 GEO DONE No Hold GEO 4/26/00 !'
MSTA012 Plans routed to Plans Examiner 4/26/00 GEO SENT No Hold GEO 4/26/00 _
MSTA026 Plans approved by Pln Examiner 4/27/00 BT2 DONE ' No Hold BT2 4/27/00 •
MSTA030 Reviewed plans routed to DSTS 4/27/00 BT2 DONE No Hold BT2 4/27/00
MSTA700 Erosion 844 -8444 • No Hold BT2 4/27/00 _
MSTA705 Footing Insp '
- No Hold BT2 4/27/00
MSTA706 Foundation lnsp . 5/23/00 KBS PASS No Hold AKJ 5/23/00
MSTA710 Post/Beam Structural 6/5/00 TLP PASS No Hold AKJ 6/5/00
•
MSTA711 Post/Beam Mechanical - 6/5/00 TLP PASS No Hold AKJ 6/5/00' V
MSTA712 Underfloor insulation • No Hold BT2' 4/27/00
MSTA713 Crawl Drain /Backwater valve 5/25/00 • MRS PASS No Hold AKJ 5/25/00 ,
M.STA714 Footing /Foundation Drain No Hold BT2 4/27/00
MSTA717 PLM /Underfloor v 7/18/00 TLP PASS _No Hold TLP 7/18/00 -
MSTA720 Mechanical Insp 7/14/00 RB FAIL No Hold RB 7/14/00 1. powder room- seal duct hole
2. Exhaust duct disconected.
3. Duct disconnected in bonus
room.
• . 4. Close lid of bonus room
. chase.
5. insulate & flame spread -
fireplace cavity.
6. Support wye of attic duct-
' - - - above laundry room.
MSTA722 Plumb Top Out 7/3/00. TLP PASS No Hold RB 7/14/00 Reviewed card on site- Data
entered by (RB). Not entered '
' at time of inspection.
MSTA723 Electrical Service 7/12/00 CD PASS No Hold CD 7/12/00
_ MSTA724 Electrical Rough. In 7/12/00 CD PASS No Hold CD 7/12/00 _
•
MSTA725 Framing lnsp '`. 7/14/00 RB ,FAIL No Hold RB 7/14/00 1. Mechanical issues.
2. laminate floor joists lapped-
. ' • above kitchen. ••
3. HD's missed (Pg A3 of •
Plans & Pg. 40 of engineering- J
Line 2).
4. No record of Plumbing U/F _
of record- Plumbing top -out ti •
approved by TLP 7 -3 -00. .1
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IN
8/16/00 Activities for Case #: MST2000 -00125
2:31:10 PM
•
Assigned Hold Updated •
Activity Description Date 1 Date 2 Date 3 To Done By Disp. Level By Updated Notes
MSTA726 Shear Wall Insp 7/7/00 HAP FAIL No Hold HAP 7/7/00 Install truss blocking and roof _ 1 '
sheathing edge nailing per 0
detail 4/A5 typical all trusses.
OK to begin siding ... Recall
exterior shear inspection....
Interior shear OK
MSTA728 Low Voltage No Hold BT2 4/27/00
MSTA735 Gas Line Insp 7/14/00 RB PASS No Hold RB 7/14/00 #380720
MSTA736 Gas Fireplace No Hold BT2 4/27/00
MSTA740 Insulation Insp 7/18/00 TLP PASS No Hold TLP 7/18/00
MSTA752 Rain drain Insp 5/25/00 MRS PASS No Hold AKJ 5/25/00
MSTA760 Water Line Insp 5/25/00 MRS PASS No Hold AKJ 5/25/00
MSTA765 Appr /Sdwlk Insp MWH DONE No Hold MWH 8/15/00 1. Install weep hole pipe @
driveway.
MSTA790 Electrical Final No Hold BT2 4/27/00
MSTA795 Mechanical Final No Hold BT2 4/27/00
MSTA797 Plumb Final No Hold BT2 4/27/00
MSTA798 Final inspection No Hold BT2 4/27/00
MSTA799 Building Final No Hold BT2 4/27/00
MSTA032 DST Post - Review Completed 5/3/00 KJP DONE No Hold KJP 5/3/00
MSTA080 (F) Ready to issue 5/3/00 KJP DONE No Hold KJP 5/3/00
MSTA092 (F) Issue combination permit 5/15/00 GEO DONE No Hold GEO 5/15/00
MSTA095 Issue plumbing signature form 5/16/00 SLT RECD No Hold ST 5/16/00
MSTA097 Issue electric signature form 5/19/00 SLT RECD No Hold ST 5/19/00
MSTA727 Exterior Sheathing Insp 7/11/00 RB PASS No Hold RB 7/11/00
MSTA726 Shear Wall Insp 7/11/00 RB FAIL No Hold RB 7/11/00 See Inspection Card.
MSTA726 Shear Wall Insp 7/14/00 RB FAIL No Hold RB 7/14/00 HD's missed (See framing this
date.)
MSTA725 Framing Insp 7/18/00 TLP PASS No Hold TLP 7/18/00
MSTA725 Framing Insp 7/18/00 TLP PASS No Hold TLP 7/18/00
MSTA720 Mechanical Insp 7/18/00 TLP PASS No Hold TLP 7/18/00
MSTA093 (F) Reprint Permit 8/9/00 ZZZ DONE No Hold ZZZ 8/9/00
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