Telephone call | | | 9/20/2005 | | DONE |
|
|
|
Left a message for Mark Knowles (CSHQA out of the office until 9/26) that we have not received the Phase II submittal that was to be submitted by 9/1/2005. I asked that he return my call.
|
Agreement of Future work | 2/24/2005 | 1/1/2007 | 9/6/2005 | | DONE |
|
|
|
Phase III of a III Phase Upgrade Agreement
|
Agreement of Future work | 2/24/2005 | 1/1/2007 | 9/6/2005 | | DONE |
|
|
|
Phase I of a III Phase Upgrade Agreement.
|
Agreement of Future work | 2/24/2005 | 1/1/2006 | 9/6/2005 | | DONE |
|
|
|
Phase II, of a III Phase Upgrade Agreement
|
INSP-Sprinkler Rough-in/Hydro | 9/2/2005 | 9/6/2005 | 9/6/2005 | | PASS |
|
|
|
Fire alarm permit finaled.
|
DOC - Permit Finaled | | | 9/6/2005 | | DONE |
|
|
|
Permit finaled.
|
INSP-Final Inspection | 8/31/2005 | 9/2/2005 | 9/2/2005 | | CANC |
|
|
|
No time today for this re-inspection, spoke with Ray to schedule for next week.
|
INSP-Final Inspection | 8/31/2005 | 9/1/2005 | 9/1/2005 | | PART |
|
|
|
Completed testing of all devices and re-tested defficient items. All issues are satisfactory except the outside bell at Fred Meyers and Mongolian Bistro failed to function properly.
|
INSP-Final Inspection | 8/30/2005 | 8/31/2005 | 8/31/2005 | | PART |
|
|
|
Inspected devices at the dollar store riser, dry cleaners, golf store, knox box, and all relocated pull stations in the west portion of shopping center.
|
INSP-Final Inspection | 8/29/2005 | 8/30/2005 | 8/30/2005 | | CANC |
|
|
|
No time available for this inspection today, ray to schedule for tomorrow at 9:00am per our agreement.
|
INSP-Final Inspection | 8/25/2005 | 8/26/2005 | 8/26/2005 | | PART |
|
|
|
Finished testing central riser stack, tested east riser, tested tamper in pit, need to install and test outside electric bell at riser next to mongolian bistro, testing complete through FP1.4.
|
INSP-Final Inspection | 8/24/2005 | 8/25/2005 | 8/25/2005 | | CANC |
|
|
|
Spoke with the contractor to reschedule this inspection for friday the 26th due to time constraints today.
|
INSP-Final Inspection | 8/22/2005 | 8/24/2005 | 8/24/2005 | | FAIL |
|
|
|
Antifreeze tamper at the golf store failed to operate correctly, two wet system inspectors test connections lack a proper test orfice, additional tamper at west riser is not shown on plan, the riser next to Mongolian Bistro lacks an outside bell, all items tested today through sheet FP1.3, the liquor store on sheet FP1.4 tested okay. Need to provide copy of signal verification as requested.
|
INSP-Final Inspection | 8/22/2005 | 8/23/2005 | 8/23/2005 | | FAIL |
|
|
|
One horn strobe device in the Stage Coach theater seating area failed to operate, an additional horn strobe is required in the lounge area at Mikes Restaurant due to a mirrored soffit obstruction, one storage room adjacent to the lounge is missing notification, several pull stations are mounted 1/2" too high, todays inspection completes all areas up to the first west fire separation wall.
|
INSP-Final Inspection | 8/19/2005 | 8/22/2005 | 8/22/2005 | | PART |
|
|
|
Testing today included Fred Meyer, Honks and Heart and Home stores. The outside bell at Fred Meyers failed to operate, a manual pull station at the main exit from the Heart and Home store is mounted too high, all other items in these areas tested today are acceptable.
|
INSP-Alarm Testing | 8/18/2005 | 8/19/2005 | 8/19/2005 | | PART |
|
|
|
All that was tested today and passed was the phone lines, battery draw, the smoke detector above the main facp and the interconnection between the fire alarm panel and the NAC panels. What did not pass today was the loss of a/c power was not detected on the stagecoach NAC panel and the NAC panels are not labeled to match the map and the plans. They need to show up on the panel as #1, #2 and #3. Also loss of batteries comes in labeled as a gate valve. These points between the NAC's and the main facp need to be retested to verify that the description/device matches the action. Per the alarm contractor the tamper switch in the pit is off line due to construction of a water line that damaged that part of the circuit.
|
INSP-Final Inspection | 8/17/2005 | 8/18/2005 | 8/18/2005 | | CANC |
Troy Cobbley
|
|
|
ray; Phone #: ###-#### Internet Inspection Request from: Marsha Smylie
|
Inspection Record Card- Fire | 8/12/2005 | | 8/12/2005 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 8/12/2005 | | DONE |
|
|
|
|
Telephone call | | | 8/12/2005 | | DONE |
|
|
|
lft vm with bill herbert 09-2900 that permit and fees are ready to be picked up
|
Issue and Print Permit | | | 8/12/2005 | | DONE |
|
|
|
|
Alarm Plan Check | | | 8/12/2005 | | PASS |
|
|
|
Plan Modification. Approved pending field inspection of fire alarm permit comments.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 8/12/2005 | | DONE |
|
|
|
|
Plan resubmittals received | | | 8/9/2005 | | DONE |
|
|
|
|
INSP-Final Inspection | 7/7/2005 | 7/7/2005 | 7/7/2005 | P | FAIL |
Troy Cobbley
|
|
|
Did not start inspection. Contractor stated that the three NAC panels are not sync'd as required. Hood in Mike's Restraunt was not finished. Existing sprinkler devices had not been pre-tested.
|
CHANGE STATUS TO (ISS) | | | 7/7/2005 | | DONE |
|
|
|
|
Alarm Plan Check | | | 6/28/2005 | | PASS |
|
|
|
Plan Modification. Approved pending field inspection of fire alarm permit comments.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 6/28/2005 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 6/28/2005 | | DONE |
|
|
|
|
Telephone call | | | 6/28/2005 | | DONE |
|
|
|
lft vm ###-#### for bill herbert that permit and fees are ready to be picked up
|
Plan resubmittals received | | | 6/23/2005 | | |
|
|
|
|
Issue and Print Permit | | | 4/4/2005 | | |
|
|
|
|
Inspection Record Card- Fire | 4/1/2005 | | 4/1/2005 | | DONE |
|
|
|
|
Telephone call | | | 4/1/2005 | | DONE |
|
|
|
Spoke with Bill and told him that permits are ready & fees///4/1/05 4:05pm BAS
|
Plan assigned to (Mary) | 3/31/2005 | | 4/1/2005 | | DONE |
|
|
|
|
Telephone call | | | 4/1/2005 | | DONE |
|
|
|
I called Bob Brady to advise that notification appliances will be required within the "mall" area, because it is part of the building and fire area, and is part of the means of egress. He agrees and will revise plans adn bring them in this morning so we wil not need to issue a "failed" review. I also pointed out that the code does not require notification within "unoccupied" spaces within the buidling, e.g. the unleased tenant space. He prefers to put a/v devices within the unleased space anyway as that way it will be easier to modify the system for a new tenant.
|
Alarm Plan Check | | | 4/1/2005 | | PASS |
|
|
|
Approved pending field inspection of fire alarm permit comments.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 4/1/2005 | | DONE |
|
|
|
|
Permit Ready to Issue | | | 4/1/2005 | | DONE |
|
|
|
|
Application received | | | 3/31/2005 | | |
|
|
|
|
Inspection Record Card- Fire | 4/1/2005 | | | | |
|
|
|
|