Case Summary | | | 9/20/2004 | | |
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INSP-Final Inspection | 4/23/2003 | 4/23/2003 | 4/23/2003 | P | PASS |
Rick Jackson
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DOC - Permit Finaled | 4/23/2003 | 4/23/2003 | 4/23/2003 | P | PASS |
Rick Jackson
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Finaled by inspector at 4/23/2003 2:46:55 PM
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INSP-Sprinkler Rough-in/Hydro | 3/11/2003 | 3/13/2003 | 3/13/2003 | P | PART |
Rick Jackson
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brad; Phone #: ###-#### Internet Inspection Request from: Annette Moore hydro on new loop okay and high pressure 3/13/2003 1:30:32 PM
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INSP-Sprinkler Rough-in/Hydro | 1/30/2003 | 2/5/2003 | 2/5/2003 | A | FAIL |
Rick Jackson
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8:30 will require hydrostatic test of all new piping; need alarm plan submittals for all new tampers 2/5/2003 11:05:57 AM
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FIR-Aging Inspection | 1/30/2003 | 1/30/2003 | 1/30/2003 | | PART |
Rick Jackson
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scheduled for 2/5/03 1/30/2003 12:37:15 PM
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INSP-Final Inspection | 1/30/2003 | 1/30/2003 | 1/30/2003 | P | CANC |
Rick Jackson
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brad; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie rescheduled for 2/5 1/30/2003 12:49:34 PM
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Miscellaneous action | | | 11/11/2002 | | DONE |
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Received "Return Receipt" certified pre-citation letter.
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Miscellaneous action | | | 11/7/2002 | | DONE |
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Mailed (Certified Mail) Pre-Citation Letter.
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Plan assigned to (Bill) | 7/17/2002 | | 10/31/2002 | | DONE |
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10/31/2002 10:15:43 JWA - activity updated through activity FIRA22 from case FIR02-00291.
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Sprinkler Plan Check | 8/1/2002 | | 10/31/2002 | | PASS |
Bill Alexander
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Clarifications (work scope) and time frame provided.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/31/2002 | | DONE |
Bill Alexander
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Inspection Record Card- Fire | 10/31/2002 | | 10/31/2002 | | DONE |
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Issue permit | | | 10/31/2002 | | DONE |
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Telephone call | | | 10/29/2002 | | DONE |
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Faxed revised review to St. Lukes and Viking (to motivate a response) on time schedule.
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Miscellaneous action | | | 10/29/2002 | | DONE |
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Received a faxed letter from St. Lukes on a time schedule for completion of work. Put origignal and copy of review notes in Dave Millers (floor) mail box for signed approval.
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Telephone call | | | 9/11/2002 | | DONE |
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Ron Larsen returned call and indicated that St. Lukes wants firm price prior to confirming to schedule of which he will be meeting with them Friday the 13th.
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Telephone call | | | 9/10/2002 | | DONE |
Bill Alexander
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Called for Ron Larsen questioning when time schedule of approved phased work would be submitted in order to release permit. Left message to call back.
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Meeting | | | 8/30/2002 | | DONE |
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Met with Ron Larson. Submitted more detail on building and sprinkler objectives. Scope of work is more defined in this permit (verbally). Will not be adding RPV's but will seperate supplies. Asked for a letter detailing scope schedule (which was one question not answered as of this date).
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Meeting | | | 8/12/2002 | | DONE |
Bill Alexander
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Meeting with Dave Brown (St. Lukes), Ron Larson (Viking Automatic Sprinkler), Rick Jackson, Sam Rogers, Bill Alexander (City-PDS).
Went through scope of work, possible problems (future annual testing of valves), actual correct plot plan that shows all facilities affected, time schedule of work for completion.
Dave Brown said he will have to get back on the schedule. (Viking plans work shown is basically the first phase).
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Telephone call | | | 8/9/2002 | | DONE |
Bill Alexander
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Called Designer to come in and have a meeting on what should be shown, provided and verified.
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Telephone call | | | 7/22/2002 | | DONE |
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plans denied need to resubmit
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Sprinkler Plan Check | 7/17/2002 | | 7/19/2002 | | FAIL |
Bill Alexander
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One plan set provided. Requires 3 minimum. Work appears limited and deficient in completion for code compliance upgrade. Require approved schedule/phase to complete deficiency.
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Telephone call | | | 7/18/2002 | | DONE |
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Faxed copy of failed review to Viking.
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Application received | | | 7/17/2002 | | |
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Miscellaneous action | | | 7/17/2002 | | DONE |
Bill Alexander
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Walked projected with Ron Larsen (Viking). Found most of what appears to be phase 1 work to be completed with no vavlid permit.
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Case Summary | | | | | DONE |
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