| INSP-Final Inspection | 5/19/2004 | 5/19/2004 | 5/19/2004 | P | PASS |
Rick Jackson
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| DOC - Permit Finaled | 5/19/2004 | 5/19/2004 | 5/19/2004 | P | PASS |
Rick Jackson
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Finaled by inspector at 5/19/2004 3:00:18 PM
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| Issue and Print Permit | | | 5/10/2004 | | DONE |
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| Telephone call | | | 5/7/2004 | | DONE |
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Phoned Rob Ahten (Protex; applicant) to advise him that the riser did not show any clouding per the letter dated 1/15/2004. Also in the letter he was to resubmit a matrix (sequence of operations) to include the door release on the security door on the first floor. I also found that the battery calculations were incorrect on the 5499 panel as the number of appliances on Circuit #2 was wrong. Rob stated he would fax over the matrix and updated calculations. These plans on hold until I receive information from Rob.
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| Plan resubmittals received | | | 5/7/2004 | | DONE |
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Received battery calculation and matrix via fax.
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| Alarm Plan Check | | | 5/7/2004 | | PASS |
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Plan Modification. Approved pending field inspection of fire alarm permit comments.
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| PLANS/APPL TAKEN TO FRONT DESK | | | 5/7/2004 | | DONE |
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| Permit Ready to Issue | | | 5/7/2004 | | DONE |
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| Inspection Record Card- Fire | 5/7/2004 | | 5/7/2004 | | DONE |
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| Telephone call | | | 5/7/2004 | | DONE |
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Left message for Rob that permit is ready & fees///5/7/04 4:55pm BAM
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| Plan resubmittals received | | | 4/27/2004 | | DONE |
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| Case Summary | | | 4/14/2004 | | DONE |
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| Plan resubmittals received | | | 4/13/2004 | | |
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| Case Summary | | | 4/12/2004 | | |
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| Telephone call | | | 4/1/2004 | | DONE |
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Spoke with Rob Ahten on the phone regarding the resubmittals. He stated he was not able to get information from the architect and the electrical contractor.
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| Miscellaneous action | | | 3/4/2004 | | DONE |
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Refaxed the request dated 1/15/04 with a handwritten note on it that the resubmittal has not been received as of this date and I initialed it.
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| Telephone call | | | 3/4/2004 | | DONE |
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Called to verify Protex received the fax sent to remind them to get the resubmittal to the city. Terry received the fax at 1348 hours, 3/4/04.
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| Miscellaneous action | | | 1/15/2004 | | DONE |
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Faxed the following to Rob Ahten, Erstad Thornton Architects and a copy to Sam Rogers:
Mary J. Froemke
Fire Alarm Plans Examiner II
Boise City Planning & Development Services
P.O. Box 500
Boise, ID 83###-####
###-#### Fax: ###-####
1/15/2004
Protex
7790 W. Mossy Cup St, Suite C
Boise, ID 83###-####
Attn: Rob Ahten; Owner
Re: Resubmittal; FIR03-00075; FIR03-00673
Veltex, 420 W. Main
Rob,
In regards to the package for the Veltex building that you resubmitted on Jan. 13, 2004. It was requested from Rick Jackson, (IFC, PDS Inspector), that you resubmit as-builts of the fire alarm system to the city for the Veltex building. The drawings that were resubmitted do not reflect the conditions in the building or the actual fire alarm system as it is installed to date. (Jim of Power Plus stated on the 14th that the as-builts had been handed over to you to include in the resubmittal as requested by Rick Jackson.)
The request is for you to resubmit complete as-builts of the fire alarm system in its current configuration and layout including updated architectural backgrounds. Per the Fire Alarm Permit Plan Review Requirements (instructions included with the fire alarm permit application) "All changes to previously submitted plans shall be clouded and dated."
Typically a resubmittal shall include two copies of ALL documentation. It would be acceptable for you to submit two copies of revised as-built floor plans, riser, manufacturer cut sheets for any devices or appliances that were added to the system since the permit was issued, field measurements for affected NACs and an as-built matrix to show the functionality of all the modifications. (i.e. the proper function of the security door release)
Sincerely,
Mary J. Froemke
Fire Alarm Plans Examiner II
cc: Erstad Thornton Architects
Sam Rogers, IFC Plan Review and Inspection Manager
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| INSP-Conference | 1/14/2004 | 1/14/2004 | 1/14/2004 | P | PART |
Rick Jackson
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Talked to Jim of Power Plus and he said all as-builts were provided to Rob (Protex) so all modifications could be incorporated into resubmittals 1/14/2004 3:05:42 PM
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| Telephone call | | | 1/14/2004 | | |
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Left a message for Rob Ahten to call regarding the "as-builts" that he has resubmitted on the Veltex.
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| Plan resubmittals received | | | 1/13/2004 | | |
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| INSP-Final Inspection | 1/12/2004 | 1/12/2004 | 1/12/2004 | P | FAIL |
Rick Jackson
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doors with mag locks on south exit will need to release with fire alarm; awaiting calc's for batteries as meter reading indicated higher batteries will be needed; remove all covers from smoke detectors 1/12/2004 3:27:16 PM
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| INSP-Final Inspection | 1/8/2004 | 1/8/2004 | 1/8/2004 | A | FAIL |
Rick Jackson
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standby power draw is higher than calcs (340) so larger amp batteries are needed; resubmittals needed for changes to one line; mount detector at top of stair; need record of completion 1/8/2004 11:14:56 AM
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| INSP-Conference | 12/15/2003 | 12/16/2003 | 12/16/2003 | A | PART |
Rick Jackson
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Jim; Phone #: ###-#### Internet Inspection Request from: Aimee Hughes met with GC and electrical contractor about pull stations in condo units - they aren't shown on approved plans and not required 12/16/2003 10:12:39 AM
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| Issue and Print Permit | | | 11/17/2003 | | DONE |
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| Permit Ready to Issue | | | 11/14/2003 | | DONE |
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| Inspection Record Card- Fire | 11/14/2003 | | 11/14/2003 | | DONE |
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| Telephone call | | | 11/14/2003 | | DONE |
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Spoke with Rob told permit ready & fees
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| Plan assigned to (SAM) | 2/21/2003 | | 11/13/2003 | | DONE |
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| Telephone call | | | 11/13/2003 | | DONE |
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Spoke with Rob Ahten at Protex. The firemans output was not included on the last resubmittal. I stated that if he got two copies of the plan and the riser to me today that I would get the plans out. I also stated that they would be considered a nother resubmittal. He stated they would be on their way.
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| Telephone call | | | 11/13/2003 | | DONE |
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Spoke with Mint Peterson (ECI) engineer. The garage area has radiant heating, the plans do not indicate that. Therefore standard fire alarm devices are allowable in the temperature controlled environment.
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| Plan resubmittals received | | | 11/13/2003 | | |
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| PLANS/APPL TAKEN TO FRONT DESK | | | 11/13/2003 | | DONE |
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| Alarm Plan Check | | | 11/13/2003 | | PASS |
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Approved pending field inspection of fire alarm permit comments.
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| Alarm Plan Check | | | 11/12/2003 | | FAIL |
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Resubmittal required.
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| Plan resubmittals received | | | 11/3/2003 | | DONE |
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| Alarm Plan Check | | | 10/29/2003 | | FAIL |
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Resubmittal required. Faxed comments 10/29/2003 to Rob Ahten.
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| Plan resubmittals received | | | 10/20/2003 | | DONE |
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| Miscellaneous action | | | 10/15/2003 | | DONE |
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Request approved to begin installation without approved plans with Protex assuming full finacial responsibility for any potential changes necessary to comply with approved plans.
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| Alarm Plan Check | | | 8/14/2003 | | FAIL |
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Resubmittal required. Faxed comments to Rob Ahten at Protex and Mint Peterson at ECI; 8/14/2003.
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| Plan resubmittals received | | | 8/8/2003 | | |
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| Telephone call | | | 7/29/2003 | | |
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Called to confirm receipt of fax (dated 7/21/2003) requesting two (2) complete copies of all documents for resubmittal. Left a message.
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| Alarm Plan Check | | | 7/21/2003 | | FAIL |
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submittal was incomplete; faxed list of submittal deficienies to Rob, Protex. No review done.
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| Plan resubmittals received | | | 7/15/2003 | | DONE |
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| Alarm Plan Check | 3/10/2003 | | 3/10/2003 | | FAIL |
Sam Rogers
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Denied review notes faxed to contractor
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| Application received | | | 2/21/2003 | | |
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