Case Summary | | | 2/19/2008 | | |
|
|
|
|
INSP-Final Inspection | 11/28/2007 | 11/28/2007 | 11/28/2007 | P | PASS |
Forrest France
|
|
|
Corrections verified for completion, fire sprinkler permit finaled.
|
INSP-Final Inspection | 11/26/2007 | 11/27/2007 | 11/28/2007 | P | PART |
Forrest France
|
|
|
Reinspection for the cleanroom area defficiencies passed, also inspected first floor and mech. penthouse added and relocated heads due coverage issues.
|
INSP-Final Inspection | 11/13/2007 | 11/14/2007 | 11/15/2007 | A | FAIL |
Forrest France
|
|
|
Noted several locations where heads are overspaced, blocked, or installed beyond listed spacing and max. allowable area.
|
INSP-Final Inspection | 11/12/2007 | 11/13/2007 | 11/13/2007 | P | CANC |
Forrest France
|
|
|
Mike B is the contact, thank you. Phone #: ###-#### Internet Inspection Request from: Stan Beus
|
INSP-Final Inspection | 11/8/2007 | 11/9/2007 | 11/9/2007 | A | CANC |
Forrest France
|
|
|
Mike B is the contact, thank you. Phone #: ###-#### Internet Inspection Request from: Stan Beus
|
Override - People Holds | | | 11/8/2007 | | |
|
|
|
|
Inspection Record Card- Fire | 11/8/2007 | | 11/8/2007 | | DONE |
|
|
|
|
PLANS/APPL TAKEN TO FRONT DESK | | | 11/8/2007 | | DONE |
|
|
|
|
Telephone call | | | 11/8/2007 | | DONE |
|
|
|
t/c w lillie at ###-#### - permit ready and fees given
|
Override - People Holds | | | 11/8/2007 | | |
|
|
|
|
Permit Ready to Issue | | | 11/8/2007 | | DONE |
|
|
|
|
CHANGE STATUS TO (ISS) | | | 11/8/2007 | | |
|
|
|
already issued previously
|
Plan assigned to (OutSourced) | 10/17/2007 | | 11/8/2007 | | PASS |
|
|
|
11/8/2007 11:33:51 P_S - activity updated through activity FIRA22 from case FIR07-00205.
|
Sprinkler Plan Check | 10/25/2007 | | 11/6/2007 | | PASS |
|
|
|
as-built plans and calculations are approved as submitted by bryan johnson
|
Plan resubmittals received | | | 10/25/2007 | | |
|
|
|
|
Miscellaneous action | | | 10/24/2007 | | |
|
|
|
Received email form Randy Knudsen, Shiloh, indicating our emailed reviewed comments had been overlooked in a temporary address he had been using. Received 10/23/07 letter from Jim Arslanian, Shiloh attorney, acknowledging satisfactory resolution of the issue. We initiated logging denied Spk reviews in Tidemark, in addition to "attaching" the review document.
|
Miscellaneous action | | | 10/24/2007 | | DONE |
|
|
|
Received faxed response letter from Shilo dated 10/24/07. doc attached. Distributed to JG and BC.
|
Miscellaneous action | | | 10/16/2007 | | DONE |
|
|
|
Recieved letter dated 10/16/07 from Jim Arslanian, General Counsel of Shilo, alleging the City lost of their latest plan resubmittal and would be held responsible by Shilo for any resulting damages.See attached DOC.
|
Telephone call | | | 10/16/2007 | | DONE |
|
|
|
I called Jim Arslanian of Shilo. I explained we had reviewed the plans on 9/18/07 and emailed our response to Shilo, as is our standard procedure. I indicated that I had also explained this to Randy Knutson, Shilo's Design Mgr last week when he called inquiring about the status of the plans. I forwarded him a copy of the Plan Review email, which indicated plans would be held by the reviewer for 5 days if they wished to pick them up, after which time the plans would be discarded. He will look into it further.
|
Case Summary | | | 10/16/2007 | | |
|
|
|
|
Sprinkler Plan Check | | | 9/18/2007 | | FAIL |
|
|
|
failed, plans avilable to be picked up from B. Johnson.
|
Sprinkler Plan Check | | | 9/18/2007 | | FAIL |
|
|
|
Plans were denied. Upon request the denied plans may be retrieved from my office during normal working hours. Plans will be maintained for 5 business days per Bryan Johnson
|
Plan resubmittals received | | | 9/5/2007 | | |
|
|
|
received "5" sets of plans including FP1 of 10, FP2, FP3, FP4, FP5, FP6, FP7, FP8, FP9, & FP10 of 10--with each set :fire spr app, & fire protection submittals (2) pages & product data (9) pages--plans taken to Scott Arellano
|
INSP-Final Inspection | 8/30/2007 | 8/31/2007 | 8/31/2007 | P | NR |
Forrest France
|
|
|
Missing as-built plans for verification of field mods.
|
INSP-Sprinkler Rough-in | 8/30/2007 | 8/31/2007 | 8/30/2007 | P | CANC |
Forrest France
|
|
|
Please call 1/2hr prior to inspection. Mike B is the contact. Thanks Phone #: ###-#### Internet Inspection Request from: Stan Beus Inspection cancelled from web by: Stan Beus
|
INSP-Final Inspection | 8/23/2007 | 8/27/2007 | 8/27/2007 | A | PART |
Forrest France
|
|
|
Project is not ready for final per contractor due to missing ceilings at several locations, need to complete final walk-through with provided as-built plans reflecting field modifications.
|
INSP-Sprinkler Rough-in | 7/16/2007 | 7/16/2007 | 7/16/2007 | A | PART |
Forrest France
|
|
|
See approved plan set for defficient areas.
|
INSP-Sprinkler Rough-in/Hydro | 7/12/2007 | 7/13/2007 | 7/13/2007 | A | PART |
Forrest France
|
|
|
OH hydrostatic testing completed acceptable, rough-in reinspect for the fan deck area failed due to missing hanger at added arm-over to a head beneath a duct at the NW corridor, also installed incorrect size rings at added branch line hangers in the fan attic 201D, stair #4 200Y is not complete at this time.
|
INSP-Sprinkler Rough-in | 7/5/2007 | 7/9/2007 | 7/9/2007 | P | FAIL |
Forrest France
|
|
|
Reinspected defficient items on sheet FP8-completed okay. See sheet FP9 and 10 on approved plans for 3rd floor fan deck inspected today, red lined areas in need of correction including hangers, lacking coverage, seismic clearance at the riser main, blocked heads, retaining straps, etc.
|
INSP-Sprinkler Rough-in | 6/25/2007 | 6/26/2007 | 6/26/2007 | P | FAIL |
Forrest France
|
|
|
Inspected OH rough-in for the 2nd level areas A and B sheets FP5 and 6, noted on plans defficient areas with missing heads, overspaced heads, hangers, retaining straps, areas not yet complete etc., flex heads in the cleanroom are not completed at this time.
|
INSP-Sprinkler Rough-in | 6/21/2007 | 6/22/2007 | 6/22/2007 | P | FAIL |
Forrest France
|
|
|
Completed rough-in inspection for the basement subfab, process bay and chem. labs per sheet FP3, noted locations where head spacing, seismic bracing, and hangers need to be corrected, circled areas where install is not complete.
|
Issue and Print Permit | | | 4/4/2007 | | DONE |
|
|
|
|
Plan assigned to (OutSourced) | 3/6/2007 | | 3/23/2007 | | PASS |
|
|
|
3/23/2007 10:56:56 CMC - activity updated through activity FIRA22 from case FIR07-00205.
|
PLANS/APPL TAKEN TO FRONT DESK | | | 3/23/2007 | | |
|
|
|
|
Inspection Record Card- Fire | 3/23/2007 | | 3/23/2007 | | DONE |
|
|
|
|
Telephone call | | | 3/23/2007 | | DONE |
|
|
|
tlk to randy knutson of shilo ###-#### that permit and fees are ready to be picked up
|
Permit Ready to Issue | | | 3/23/2007 | | DONE |
|
|
|
|
Sprinkler Plan Check | 3/6/2007 | | 3/21/2007 | | PASS |
|
|
|
Plans & Calculations are approved w/conditions 3/21/2007
|
Application received | | | 3/6/2007 | | |
|
|
|
|