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Report (96) Carlson Testing, Inc. Incompleted Items List (NCL) Aug 31,2017 T1701930.A Project Name: 10BP126 - PACTRUST VOLUNTARY SEISMIC UPGRADE - BUILDING 14 Project Address: 16100 SW 72ND AVE PORTLAND OR Permit No: BUP2017-00222 & BUP2017-00197 P.O.No: Project Manager STEVEN W. LEACH Item# Insp. Date Item Description Compliance CTI Sign-Off Date Corrected 1 JB 07/10/2017 NO PERMIT ISSUED YET. PERMITS PROVIDED. STEVEN W. LEACH 08/31/2017 2 JB 07/10/2017 NO CITY APPROVED DRAWINGS AVAILABLE. APPROVED DRAWINGS NOW ON STEVEN W. LEACH 08/31/2017 SITE. CC:PACTRUST - JOHN WIITALA CITY OF TIGARD BUILDING DIVISION - WALTER 'CHIP' BARNETT MHP STRUCTURAL ENGINEERS - ERIC BERKES NORTHWEST STRUCTURAL SERVICES INC - SCOTT CHITWOOD MARVIN & SONS CONSTRUCTION INC - BOB MARVIN NORTHWEST STRUCTURAL SERVICES INC - SCOTT CHITWOOD Page: 1