INSP-Final Inspection | 11/13/2007 | 11/14/2007 | 11/14/2007 | P | PASS |
Troy Cobbley
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permit finaled per mike timmerman
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Inspection | 11/14/2007 | 11/14/2007 | 11/14/2007 | P | PASS |
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Verified all remaining items on the correction list have been completed. Contacted Troy Cobbley by phone to have him final this fire alarm permit. Mike Timmerman 11-14-2007
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Inspection | 11/8/2007 | 11/8/2007 | 11/8/2007 | P | PART |
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Remaining correction items to be verified before Final
1. HVAC diffusers in admin area changed as not to blow on smoke detectors.
2. Smoke Zone Pod B Control to match same operation as Smoke Zone Control in pod A
3. Identify medical unit smoke control LEDs to which should be on per each smoke zone
4. Post As-Built Map at FACP & Folded Plans
5. Pod B upper smoke detector to close to HVAC vent (3-78)
6. Verify that kitchen hood monitoring is shown on As-Built 6108 and 6107
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INSP-Final Inspection | 10/30/2007 | 10/31/2007 | 10/31/2007 | A | DONE |
Troy Cobbley
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See mike timmermans notes for items tested.
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INSP-Final Inspection | 10/30/2007 | 10/30/2007 | 10/31/2007 | P | FAIL |
Troy Cobbley
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See mike timmermans notes for items tested and corrections needed.
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Inspection | 10/31/2007 | 10/31/2007 | 10/31/2007 | P | FAIL |
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Inspection Existing Jail FACP Panel Replacement; 10-31-2007
1. POD C South Side Smoke Vent Hatches Not Opening When Cell Smoke Detectors Activate
2. POD C North Side Smoke Vent Override and Control Not Working
3. Duct Detectors Pod C Still Need to be tested
4. Add Kitchen Hood Alarms to 6108 and 6107 to fire alarm Plans
5. Booking Detector 0540 and 0537 to Close to HVAC diffuser.
6. Check Kitchen, Sally Port A & B Smoke Control Operation Verify Correct Operation
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Inspection | 10/30/2007 | 10/30/2007 | 10/30/2007 | A | FAIL |
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Inspection Existing Jail FACP Panel Replacement; 10-30-2007
1. Main Corridor Smoke Doors not latching when released by Detectors 5-53 and 5-54
2. Corridor Smoke Zone 5, Smoke Control could not be determined if working
3. Main corridor detectors 5-55 and 5-60 to close to HVAC diffusers
4. Bad descriptor for Detector 0376 Change to Read Pod B Hall Class Room 4
5. Pod B sally port smoke control Zone 22 appears not to be working
6. Pod B Control Office Smoke Control 21 appears not to be working
7. Smoke Detector 3-78 Pod B Upper Office to close to HVAC unit
8. All Pod B Inmate housing areas have beam construction "TBD"
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INSP-Final Inspection | 10/25/2007 | 10/26/2007 | 10/26/2007 | A | FAIL |
Troy Cobbley
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See mike timmermans notes for items tested and deficiencies such as the smoke detectors too close to the supply registers and the smoke detectors spaced in the areas where beams are 20" deep.
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INSP-Final Inspection | 10/25/2007 | 10/25/2007 | 10/26/2007 | P | FAIL |
Troy Cobbley
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mike timmerman is working through the inspection. There appear to be deficiencies with the existing devices such as being placed too close to supply diffusers.
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Inspection | 10/26/2007 | 10/26/2007 | 10/26/2007 | A | FAIL |
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Start Inspection 10-25-2007 "Fail" Due to the following.
1. Installed Main FACP battery AH to small for 24 hour backup.
Corrected while on Site 40AH installed. now OK.
2. Central Control Room Devices not part of Smoke Control Zone. Add to Admin Zone
3. Detectors O555 and 0560 to close to HVAC diffusers Relocate
4. Several Detectors in Zone 9 not activating Smoke Control.
5. Smoke Zone 14, 15 and 16 need to be redesigned due to open construction between these smoke Zones
6.Correct Smoke Zone Operation from Main FACP. Must operate Automatic when panel is reset and switch is set to Normal position.
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Inspection | 10/26/2007 | 10/26/2007 | 10/26/2007 | A | FAIL |
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Continue fire alarm inspection. Begin with retest of smoke zone 25. Corrections were made to the system programming so that the smoke control will function per the original control sequence. This still needs to be verified to our satisfaction. Also the following deficiencies were found.
1. Central control smoke detector to close to diffuser.
2. Remove pull station in CC from admin smoke control zone.
3. Men's locker room 30cd wall notification appliance wrong location needs to be located as shown on the plan.
4. Most all admin area smoke detectors are located next to the HVAC diffusers must be relocated
5. Audible visual notification required in room next to Men's locker room. Room A112
6. Smoke detectors in Warehouse and Maintenance Area detectors are located at bottom of the beams, beams are 20" deep and solid beam construction is in these two areas.
7. Sprinkler bell not working. Corrected while on site 10/26/2007
8. As-Built will be required upon completion of inspection showing address corrections and additional devices required.
9. Fire alarm system appears to be as functional as with the previous panel. Additional Fire Watch no longer required. However, detectors and existing locations are still required to be verified an addressing checked.
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Plan assigned to (Mike) | 8/2/2007 | | 9/11/2007 | | PASS |
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9/11/2007 11:45:04 MWT - activity updated through activity FIRA22 from case FIR07-00671.
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Alarm Plan Check | 9/10/2007 | | 9/11/2007 | | PASS |
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Fire Alarm Review 2nd
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/11/2007 | | |
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Ready for Issue
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Inspection Record Card- Fire | 9/11/2007 | | 9/11/2007 | | DONE |
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Telephone call | | | 9/11/2007 | | DONE |
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t/c w terry moreau at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 9/11/2007 | | DONE |
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Issue permit | | | 9/11/2007 | | DONE |
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Plan resubmittals received | | | 8/24/2007 | | DONE |
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Plan resubmittals received | | | 8/24/2007 | | |
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Received application, two binders and pages FA1, FA2(4 copies), FA3, FA4, FA5, FA6, FA7, FA8, FA9, FA10; taken to fire review
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Alarm Plan Check | 8/10/2007 | | 8/10/2007 | | FAIL |
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Fire Alarm Review 1st
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Miscellaneous action | | | 8/10/2007 | | |
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Fax copy of review to Alarm Vendor and Installing Contractor ECS ###-####
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Application received | | | 8/2/2007 | | |
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