Information based on query as of Wednesday, July 17, 2024.
Permit Information
Permit NumberFIR06-00466
StatusFinaled
Name ADT SECURITY SERVICES INC
Site Address 300 N MILWAUKEE ST
Project NameJC Penney
Customer Number 
ePlanReview 
Description
Replace existing system with new FA panel, AFS monitoring, manual stations, duct detection for HVAC control and notification devices. No associated Building Permit. The existing elevators do not have recall capability at this time, to be upgraded in the future.
Contact Information
See Activities list for contact information
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
INSP-Final Inspection7/6/20077/6/20077/6/2007PPASS
DetailsTroy Cobbley
permit finaled
INSP-Final Inspection7/3/20077/6/20077/6/2007ACANC
DetailsTroy Cobbley
scotty; Phone #: ###-#### Internet Inspection Request from: Victoria Apatang
INSP-Final Inspection7/2/20077/3/20077/3/2007PFAIL
DetailsTroy Cobbley
The east riser flow switch still did not operate and the company that was to perform the manometer test did not show up.
INSP-Alarm Testing5/23/20075/29/20075/29/2007AFAIL
DetailsTroy Cobbley
See the correction notice for items that did not pass. The spacing of the ceiling mount a/v's are still not code compliant.
INSP-Final Inspection4/25/20074/26/20074/26/2007AFAIL
DetailsTroy Cobbley
I inspected the second floor a/v's for operation. I also inspected the additional strobes added in the storage areas. See the original correction notice for items remaining that need inspection.
(F) Reprint permit  3/21/2007 DONE
CHANGE STATUS TO (ISS)  3/21/2007 DONE
Alarm Plan Check3/20/2007 3/20/2007 PASS
Fire Alarm Review 4th
Alarm Plan Check3/20/2007 3/20/2007 PASS
Fire Alarm Review Plan Modification
PLANS/APPL TAKEN TO FRONT DESK  3/20/2007  
Ready for Issue. Plan Modification
Inspection Record Card- Fire3/20/2007 3/20/2007 DONE
Permit Ready to Issue  3/20/2007 DONE
Telephone call  3/20/2007 DONE
call to dave whitting, left msg on ans mach., permit ready to p/u and fees $110.25
Case Summary  3/20/2007  
Case Summary  3/20/2007  
Plan resubmittals received  3/19/2007  
Plan assigned to (Mike)3/19/2007 3/19/2007 DONE
Case Summary  3/19/2007 DONE
INSP-Final Inspection3/5/20073/5/20073/5/2007PFAIL
DetailsTroy Cobbley
We finished testing the duct smoke detectors. One detector located in the 2nd floor break room is mounted in a 90. It will need to be relocated or provide a manometer test. The two tamper switches for both risers did not operate. The PIV tamper did.The west side wet system flow switch operated correctly but the east side inspectors test did not have the correct orfice installed and will need to be retested. To finish project the items listed above need corrected and the notification circuits need to be tested as far as voltage drop and trouble signals as well as device spacing and sound levels. Battery calcs have not been done/verified yet either.
INSP-Final Inspection3/1/20073/2/20073/2/2007AFAIL
DetailsTroy Cobbley
The items tested today were three duct smoke detectors. Mike Timmerman accompanied me on this inspection and verified that additional strobes will be required in the stock rooms due to blockage by the racks. Mike and I also pointed out overspacing of strobes in the retail area.
INSP-Final Inspection3/1/20073/1/20073/1/2007PFAIL
DetailsTroy Cobbley
Items tested today include the phone lines, verified correct panel, interconnection of the six NAC panels to the FACP and tested all manual pull stations.
INSP-Alarm Testing2/26/20072/28/20072/28/2007AFAIL
DetailsTroy Cobbley
The only item tested was the first floor a/v's. Many are overspaced. Strobes are lacking in the corridors formed by the full height racks in the stockrooms. THe racks also form corridors without a/v's within 15' of the ends. Also noted some offices on the second floor that have well over one person in them and not a/v's. No sound levels have been verified yet or end of line voltage drops.
Issue and Print Permit  12/6/2006 DONE
Plan assigned to (Mary)8/22/2006 11/24/2006 PASS
11/24/2006 13:32:55 MWT - activity updated through activity FIRA22 from case FIR06-00466.
Plan assigned to (Mike)10/24/2006 11/24/2006 PASS
11/24/2006 13:32:55 MWT - activity updated through activity FIRA22 from case FIR06-00466.
Alarm Plan Check11/24/2006 11/24/2006 PASS
4th Fire Alarm Review
PLANS/APPL TAKEN TO FRONT DESK  11/24/2006  
Ready for Issue
Inspection Record Card- Fire11/24/2006 11/24/2006 DONE
Telephone call  11/24/2006 DONE
lft vm with recept ###-#### that permit and fees are ready to be picked up
Permit Ready to Issue  11/24/2006  
Plan resubmittals received  11/13/2006  
Telephone call  10/26/2006 DONE
lft vm for dave whitting ###-#### that permit needs resbumittal - return to applicant
Alarm Plan Check10/24/2006 10/25/2006 FAIL
3rd Fire Alarm Review
Plan resubmittals received  10/19/2006  
Alarm Plan Check  8/31/2006 FAIL
Plans reviewed and failed by F. Varle. Review comments faxed to ADT, Dave Whiting.
Miscellaneous action  8/22/2006 DONE
plans Fed-exed to FV for review
Miscellaneous action  8/14/2006 DONE
Dave Whiting came in and re-organized the resubmited plans into complete sets; added notations to identify and clarify plan modifications. New plans are completely revised form original plans.; therefore allowed Dave to take the orignal plans which are no longer applicable. Plans now ready for review.
Plan resubmittals received  7/20/2006 DONE
Alarm Plan Check  7/17/2006 FAIL
Phoned jody Congleton (ADT designer) and gave the following comments. See Below.

Left a message for Dave Whiting (ADT) to check the website for the comments.

1) Plans must be 1/8" scale (therefore a complete review cannot be accomplished, and additional comments may follow the 2nd submittal.)
2) Manual pull station locations, install per NFPA 72.
3) Possible insufficient visual coverage in areas.
4) Possible insufficient audibility in mech/elec areas.
5) Storage areas should include rack and heights. Unacceptable to include note "Place horn strobes for best coverage".
6) Missing battery box cut sheet

No further review has been completed.
Application received  6/22/2006  
Case Summary  6/22/2006 DONE