| INSP-Final Inspection | 5/28/2004 | 5/28/2004 | 5/28/2004 | P | PASS |
 Rick Jackson
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| DOC - Permit Finaled | 5/28/2004 | 5/28/2004 | 5/28/2004 | P | PASS |
Rick Jackson
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Finaled by inspector at 5/28/2004 5:00:17 PM
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| INSP-Sprinkler Rough-in/Hydro | 5/21/2004 | 5/24/2004 | 5/24/2004 | P | FAIL |
Rick Jackson
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Contact: Charles; Phone #: ###-#### Internet Inspection Request from: Alicia Pauley remove tape from all heads; need spare heads; need blue annual inspection tag; install escutcheons/canopies; need overhead and underground certificates; outside bell not working with dry sprinkler flow 5/24/2004 4:32:02 PM
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| INSP-Sprinkler Rough-in/Hydro | 5/20/2004 | 5/21/2004 | 5/21/2004 | A | FAIL |
Rick Jackson
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Contact: Charles -- 200 lb test, please come after 10am; Phone #: ###-#### Internet Inspection Request from: Alicia Pauley FDC hydro didn't hold pressure 5/21/2004 11:24:19 AM
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| INSP-Sprinkler Rough-in/Hydro | 5/19/2004 | 5/20/2004 | 5/20/2004 | A | PART |
Rick Jackson
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Contact: Charles -- 2nd Floor Rough In; Phone #: ###-#### Internet Inspection Request from: Alicia Pauley Okay to cover second floor; need fire listing for compressor per plan review notes; need to hydro the FDC piping; ball drip to drain; complete bracing of dry test piping; need to forward flow backflow; alarms/tampers not ready; foam dry pendants in cooler 5/20/2004 10:32:26 AM
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| INSP-Sprinkler Rough-in/Hydro | 5/18/2004 | 5/19/2004 | 5/19/2004 | P | PART |
Rick Jackson
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completion of 24 hr air test at 1 pm 40 psi Air test okay 5/19/2004 1:53:46 PM
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| INSP-Sprinkler Rough-in/Hydro | 5/17/2004 | 5/18/2004 | 5/18/2004 | P | PART |
Rick Jackson
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Contact Charles -- 200 lb hydro; Phone #: ###-#### Internet Inspection Request from: Alicia Pauley Hydro on wet system only - okay 5/18/2004 1:26:03 PM
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| INSP-Sprinkler Rough-in | 5/17/2004 | 5/18/2004 | 5/18/2004 | P | PART |
Rick Jackson
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Contact - Charles -- 24 Hour Air Test; Phone #: ###-#### Internet Inspection Request from: Alicia Pauley Start of 24 hr air test on dry system 5/18/2004 2:59:23 PM
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| INSP-Supply line flush | 5/11/2004 | 5/13/2004 | 5/13/2004 | A | PASS |
Rick Jackson
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Contact: Charles -- UG FLUSH; Phone #: ###-#### Internet Inspection Request from: Alicia Pauley UG flush okay; still need hydro 5/13/2004 9:59:42 AM
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| INSP-Sprinkler Rough-in | 5/13/2004 | 5/13/2004 | 5/13/2004 | A | PART |
Rick Jackson
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Okay to cover 1st floor only 5/13/2004 10:00:04 AM
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| INSP-Sprinkler Rough-in | 4/7/2004 | 4/8/2004 | 4/8/2004 | P | PART |
Troy Cobbley
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Contact Charles; Phone #: ###-#### Internet Inspection Request from: Alicia Pauley
1st floor partial. OK to cover 2 rooms 1st floor (gypboard). Walked first floor, but too early for roughin.
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| INSP-Sprinkler Rough-in/Hydro | 3/19/2004 | 3/22/2004 | 3/22/2004 | P | PART |
Rick Jackson
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Contact Mike - would like around 2 pm; Phone #: ###-#### Internet Inspection Request from: Alicia Pauley UG stub-in from property line to just inside wall in basement okay to cover 3/22/2004 3:06:49 PM
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| INSP-Sprinkler Rough-in | 3/18/2004 | 3/19/2004 | 3/19/2004 | A | NR |
Rick Jackson
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This is a cover inspection - contact mike -- would like at 12 noon.; Phone #: ###-#### Internet Inspection Request from: Alicia Pauley Not ready; they will reschedule for 3/22/04 3/19/2004 1:39:41 PM
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| Inspection Record Card- Fire | 3/9/2004 | | 3/9/2004 | | DONE |
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| Telephone call | | | 3/9/2004 | | DONE |
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left mess that permit is ready
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| Sprinkler Plan Check | 3/5/2004 | | 3/8/2004 | | PASS |
Bill Alexander
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| Miscellaneous action | | | 3/8/2004 | | DONE |
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Plans taken to front desk for call.
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| Plan resubmittals received | | | 3/5/2004 | | |
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| Plan assigned to (Bill) | 2/26/2004 | | 3/3/2004 | | DONE |
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| Sprinkler Plan Check | 2/26/2004 | | 3/3/2004 | | PART |
Bill Alexander
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Resubmittal with corrected plans required.
1. Plan FP2. Differentiating from the Upright and pendant on the same drop is impossible to determine in this submittal. Correct and resubmit.
2. Plan FP2. Designer is using 155ºF heads in the kitchen and 200ºF heads in the dining? Please review NFPA 13:8.3.2.1 and 8.3.2.2. (Also addressed in Item #80, 81 and 82 below). Correct and resubmit.
3. Air compressor data submittal has 10 different models/types. Provide clarification of air compressor installing and resubmit.
4. Plan FP2. Provide an approved inspectors test (with detail) and location on the plan/s for the dry system.
5. FDC/Forward flow combo piping shall incorporate an auxiliary drain or the ball drip shall be of a type which is "scored" and will not block all water from bypassing. Indicate how you will drain this trapped piping and where this water will drain in the basement.
6. Identify the thrust "flange" on the outside of the basement wall and the type of transition flange used on the Ductile Iron. Include the type of 6" x 11" flange connecting to the tee used for flushing?
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| PLANS/APPL TAKEN TO FRONT DESK | | | 3/3/2004 | | DONE |
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| Inspection Record Card- Fire | 3/3/2004 | | 3/3/2004 | | DONE |
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| Permit Ready to Issue | | | 3/3/2004 | | DONE |
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| Telephone call | | | 3/3/2004 | | |
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left a message for John -- permit is ready.
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| Issue and Print Permit | | | 3/3/2004 | | DONE |
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| Application received | | | 2/26/2004 | | |
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