| Miscellaneous action | | | 5/13/2010 | | DONE |
|
|
|
str
|
| INSP-Final Inspection | 4/28/2009 | 4/28/2009 | 4/28/2009 | P | PASS |
 Forrest France
|
|
|
Shell fire sprinkler work approved for final per walkthrough by T. Frost and completion of correction notice items including the installation of quick opening devices at the 3rd and 4th level dry systems. Dry system water delivery time at the 4th floor with calculated volume of 752.22 gallons per plan approved by M. Senteno.
|
| INSP-Sprinkler Rough-in/Hydro | 4/22/2009 | 4/23/2009 | 4/23/2009 | A | FAIL |
Forrest France
|
|
|
4th level parking garage dry system trip testing failed to meet requirements per NFPA 13 2007 7.2.3.2 thru 7.2.3.5. Dry system volume per approved plans is 752.22 gallons. 9th floor flow switch retested okay-adjustemnts to the PRV made while on site, noted sw head unit 706 is covered and missing escutcheon.
|
| INSP-Final Inspection | 4/17/2009 | 4/21/2009 | 4/21/2009 | A | PART |
Forrest France
|
|
|
10th floor correction finished, no access to 4th floor, 16th floor flow switch retest passed. 9th floor flow switch restest failed, 3rd floor trip test delivered water to the inspectors test at 90 seconds-need verification of system size to determine timing requirements per NFPA 13.
|
| INSP-Final Inspection | 4/14/2009 | 4/16/2009 | 4/16/2009 | A | NR |
Forrest France
|
|
|
Work in progress to relocate floor control tamper valves, dry system trip testing could not be completed due to floor coating underway at the parking levels.
|
| INSP-Final Inspection | 4/14/2009 | 4/15/2009 | 4/15/2009 | A | PART |
Forrest France
|
|
|
See inspection comments per T. Frost.
|
| INSP-Final Inspection | 4/14/2009 | 4/14/2009 | 4/14/2009 | P | DEFR |
Forrest France
|
|
|
See inspection comments per T. Frost.
|
| INSP-Final Inspection | 4/10/2009 | 4/13/2009 | 4/13/2009 | A | PART |
Forrest France
|
|
|
Tested interconnections to the fire alarm system for tamper, flow and fire pump monitoring, floor control valves for the basement thru 18th floors tested-need to repair or adjust PRV/flow switches at the 9th and 16th floors.
|
| INSP-Sprinkler Rough-in/Hydro | 4/9/2009 | 4/10/2009 | 4/10/2009 | A | PART |
Forrest France
|
|
|
Standpipe flow testing at the rooftop hose valves east and west sides completed satisfactory.
|
| INSP-Sprinkler Rough-in/Hydro | 4/9/2009 | 4/9/2009 | 4/9/2009 | A | FAIL |
Forrest France
|
|
|
See red line notes on new approved plan set for locations on the 3rd, 4th, and 5th floors in need of correction.
|
| INSP-Sprinkler Rough-in/Hydro | 4/7/2009 | 4/8/2009 | 4/8/2009 | A | FAIL |
Forrest France
|
|
|
See latest approved plan set red lines for areas on the 1st and 2nd floors in need of correction.
|
| INSP-Final Inspection | 4/7/2009 | 4/8/2009 | 4/8/2009 | P | NR |
Forrest France
|
|
|
Scheduled by a contractor via Hello! on 4/7/2009 at 8:30:28 AM. Contact: ###-####.
|
| (F) Reprint permit | | | 4/6/2009 | | DONE |
|
|
|
|
| CHANGE STATUS TO (ISS) | | | 4/6/2009 | | DONE |
Barbara Stitt
|
|
|
|
| Plan assigned to (Tim) | 3/19/2009 | | 4/1/2009 | | DONE |
Tim Frost
|
|
|
|
| Sprinkler Plan Check | 4/1/2009 | | 4/1/2009 | | PASS |
Tim Frost
|
|
|
Please, see attached comments.
There are NO annotations on the plans.
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 4/1/2009 | | DONE |
Tim Frost
|
|
|
|
| Telephone call | | | 4/1/2009 | | DONE |
|
|
|
left vm for shaun ramsey at ###-#### - permit (resubmittal) ready for pickup - fees given
|
| Permit Ready to Issue | | | 4/1/2009 | | DONE |
|
|
|
|
| INSP-Sprinkler Rough-in/Hydro | 3/23/2009 | 3/23/2009 | 3/23/2009 | P | PART |
Forrest France
|
|
|
Hydrostatic testing for the 15th, 10th, 2nd floors passed 3/20, hydrostatic retest of the 1st and 8th floor also passed.
|
| INSP-Sprinkler Rough-in/Hydro | 3/16/2009 | 3/20/2009 | 3/23/2009 | P | PART |
Forrest France
|
|
|
See inspection comments per T. Frost.
|
| INSP-Sprinkler Rough-in/Hydro | 3/16/2009 | 3/19/2009 | 3/19/2009 | P | PART |
Forrest France
|
|
|
Overhead hydrostatic testing for the 5th, 6th, 7th, 9th and 11th floor passed. 8th floor hydrostatic test failed due to pressure loss at the guage.
|
| Plan resubmittals received | | | 3/19/2009 | | |
Tisha Gallop
|
|
|
Received application, and three copies of sheets FP1, FP2, FP3, FP4, FP5, FP6, FP7, FP8, FP9, FP10, FP11, FP12, FP13, FP14; taken to fire review
|
| INSP-Sprinkler Rough-in/Hydro | 3/16/2009 | 3/18/2009 | 3/18/2009 | P | PART |
Forrest France
|
|
|
2 hr Hydro - Contact: Jeff
Rough In Inspection Phone #: ###-#### Internet Inspection Request from: Alicia Pauley NOTE: See comments per T. Frost
|
| INSP-Sprinkler Rough-in/Hydro | 3/16/2009 | 3/17/2009 | 3/17/2009 | P | FAIL |
Forrest France
|
|
|
Overhead hydrostatic test for the 1st floor failed due to a 6 psi. pressure loss at the guage. Overhead hydrostatic testing for the 3rd and 4th floors passed.
|
| INSP-Sprinkler Rough-in/Hydro | 3/13/2009 | 3/16/2009 | 3/16/2009 | A | FAIL |
Forrest France
|
|
|
Rough-in inspection for the 12th floor failed due to head spacing at six locations in need of adjustment between upright and sidewall heads, see red-line notes on plans.
|
| INSP-Sprinkler Rough-in/Hydro | 3/11/2009 | 3/13/2009 | 3/13/2009 | P | CANC |
Forrest France
|
|
|
17-18 - contact: Jeff Phone #: ###-#### x1234 Internet Inspection Request from: Alicia Pauley Inspection cancelled from web by: Alicia Pauley
|
| INSP-Sprinkler Rough-in/Hydro | 3/10/2009 | 3/12/2009 | 3/12/2009 | P | PART |
Forrest France
|
|
|
See approved plan annotations for adjustments to be made (15th and 16th floors).
|
| INSP-Sprinkler Rough-in/Hydro | 3/11/2009 | 3/12/2009 | 3/12/2009 | A | FAIL |
Forrest France
|
|
|
See red line annotations on plans for corrections to be made at the 15th and 16th floors including spacing, surge restraints and obstructions.
|
| INSP-Sprinkler Rough-in/Hydro | 3/10/2009 | 3/11/2009 | 3/11/2009 | P | PART |
Forrest France
|
|
|
See approved plan set for red-lined annotations for 14th floor inspection comments.
|
| INSP-Sprinkler Rough-in/Hydro | 3/9/2009 | 3/10/2009 | 3/10/2009 | A | PART |
Forrest France
|
|
|
Main corridors on floors 14, 15 and 16 approved for cover, suite 1105 also okay for cover-notes per T. Frost.
|
| INSP-Sprinkler Rough-in/Hydro | 3/9/2009 | 3/9/2009 | 3/10/2009 | P | DEFR |
Forrest France
|
|
|
See comments per T. Frost
|
| INSP-Sprinkler Rough-in/Hydro | 3/2/2009 | 3/6/2009 | 3/6/2009 | A | NH |
Forrest France
|
|
|
See comments per T. Frost.
|
| INSP-Sprinkler Rough-in/Hydro | 3/2/2009 | 3/5/2009 | 3/5/2009 | A | FAIL |
Forrest France
|
|
|
Overhead rough-in inspection for the 14th floor failed due to items marked on plan set including one blocked upright head, four intermediate temp. heads to be replaced, common corridor not yet completed.
|
| INSP-Sprinkler Rough-in/Hydro | 3/2/2009 | 3/4/2009 | 3/4/2009 | A | CANC |
Troy Cobbley
|
|
|
24 Air Test Floors 3-4 canceled due to a leak
|
| INSP-Sprinkler Rough-in/Hydro | 3/2/2009 | 3/3/2009 | 3/3/2009 | A | FAIL |
Forrest France
|
|
|
See areas red-lined on approved plans for locations at the basement level system in need of adjustment including one missing upright, heads at the vicinity of two unit heaters will require a higher temp rating, one EQ brace is not attatched, provide a head cage at the upright below the stairs, one SW head is too low, the electrical room and one storage room are not yet finished and have changed floorplan/piping layout-will need record drawings indicating field modifications. Also inspected the 10th floor common corridor-OH is approved for cover, noted blockage of one head by an exit sign which can be relocated. Noted sw head coverage at the elevator pit to be adjusted to avoid obstructions to discharge by equipment.
|
| INSP-Sprinkler Rough-in/Hydro | 2/23/2009 | 2/25/2009 | 2/25/2009 | A | PASS |
Troy Cobbley
|
|
|
Approved for cover partial lobby. Apparently, the other portion of the lobby was approved in a prior inspection. One hanger clip was missing and was being installed.
|
| INSP-Sprinkler Rough-in/Hydro | 2/24/2009 | 2/24/2009 | 2/24/2009 | P | PASS |
Troy Cobbley
|
|
|
Ok to Cover 11th Floor Condos 1###-####
Condo 1105 will not be sheet rocked at this time. The fire protection is not completed and will need to be inspected at a later date. There are numerous ducts that pose and obstructions problems. Contractor was reminded that NO space is to be used for storage unless the fire protection system is redesigned and resubmitted.
Ok to Cover main corridor on 12th Floor
|
| INSP-Sprinkler Rough-in/Hydro | 2/23/2009 | 2/23/2009 | 2/23/2009 | P | PASS |
Troy Cobbley
|
|
|
Ok to cover the corridors on the 9th and 11th Floor
|
| INSP-Sprinkler Rough-in/Hydro | 2/18/2009 | 2/19/2009 | 2/20/2009 | A | CANC |
Forrest France
|
|
|
1st, 9th and 11th Floor R-In Inspection:
Contact: Jeff Phone #: ###-#### x1234 Internet Inspection Request from: Alicia Pauley * Canceled per phone call from contractor.*
|
| INSP-Sprinkler Rough-in/Hydro | 2/6/2009 | 2/10/2009 | 2/11/2009 | A | PART |
Forrest France
|
|
|
Fire pump acceptance testing completed per NFPA 20.
|
| INSP-Sprinkler Rough-in/Hydro | 2/3/2009 | 2/3/2009 | 2/3/2009 | P | PART |
Forrest France
|
|
|
Pendent heads and piping at the 8th floor common corridor are okay for cover, noted heads at cable closets are not yet installed.
|
| INSP-Sprinkler Rough-in/Hydro | 2/2/2009 | 2/2/2009 | 2/3/2009 | P | FAIL |
Forrest France
|
|
|
Arm-overs for heads at the 8th floor common corridor are missing surge restraints, head locations are okay.
|
| Issue and Print Permit | | | 1/30/2009 | | DONE |
|
|
|
|
| Sprinkler Plan Check | 1/27/2009 | | 1/27/2009 | | PASS |
Tim Frost
|
|
|
Please, see attached comments.
There ARE annotations on the plans
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 1/27/2009 | | DONE |
|
|
|
|
| Inspection Record Card- Fire | 1/27/2009 | | 1/27/2009 | | DONE |
Cathy Brown
|
|
|
|
| Telephone call | | | 1/27/2009 | | DONE |
Cathy Brown
|
|
|
lft vm with shaun ramsey ###-#### that permit and fees are ready to be picked up
|
| Permit Ready to Issue | | | 1/27/2009 | | DONE |
Cathy Brown
|
|
|
|
| Plan resubmittals received | | | 1/22/2009 | | |
Sam Rogers
|
|
|
Plan mod rec'd- one copy of application and five copies of plans and submittal packet- taken to fire review
|
| INSP-Sprinkler Rough-in/Hydro | 1/13/2009 | 1/14/2009 | 1/14/2009 | A | PART |
Forrest France
|
|
|
5th floor corridor drop ceilings are okay for cover, noted two accessible cable closets adjacent to the elevators without sprinkler protection.
|
| INSP-Sprinkler Rough-in/Hydro | 1/8/2009 | 1/9/2009 | 1/12/2009 | A | PART |
Forrest France
|
|
|
10th floor rough-in appears acceptable pending verification as-built plans match approved resubmittals for field modifications. 5th floor corridor cover inspection failed due to two overspaced pendent heads and one missed obstruction.
|
| INSP-Sprinkler Rough-in/Hydro | 1/6/2009 | 1/8/2009 | 1/8/2009 | A | NR |
Forrest France
|
|
|
10th Floor Cover - Contact: Jeff Phone #: ###-#### x1234 Internet Inspection Request from: Alicia Pauley
|
| INSP-Supply line flush | 1/6/2009 | 1/8/2009 | 1/8/2009 | A | PART |
Forrest France
|
|
|
UG fire supply line flush completed satisfactory.
|
| INSP-Supply line flush | 1/6/2009 | 1/7/2009 | 1/6/2009 | A | CANC |
Forrest France
|
|
|
Flush for 10am - Contact: Jeff Phone #: ###-#### x1234 Internet Inspection Request from: Alicia Pauley Inspection cancelled from web by: Alicia Pauley
|
| INSP-Sprinkler Rough-in/Hydro | 12/15/2008 | 12/16/2008 | 12/16/2008 | A | PART |
Forrest France
|
|
|
9th floor C/N items field verified
|
| INSP-Sprinkler Rough-in/Hydro | 12/10/2008 | 12/11/2008 | 12/11/2008 | A | FAIL |
Forrest France
|
|
|
Rough-in inspection for cover at the 9th floor failed due to an overspaced pendent, one overspaced SW head, need an additonal hanger at one location, noted close proximity between some pendent heads and electrical junction boxes at the ceiling which may create an obstruction depending upon the fixture installed- see spacing requirements per NFPA 13R 6.8.1.5.3.2, also need to maintain min. distances from heat sources per 6.7.7.1.5.3. Marked locations on as-built plans, need stamped resubmittals prior to final cover approvals.
|
| INSP-Sprinkler Rough-in/Hydro | 12/9/2008 | 12/10/2008 | 12/10/2008 | A | DEFR |
Forrest France
|
|
|
9th floor Cover - Contact: Jeff Phone #: ###-#### x1234 Internet Inspection Request from: Alicia Pauley
|
| INSP-Sprinkler Rough-in/Hydro | 11/24/2008 | 11/25/2008 | 11/25/2008 | A | PART |
Forrest France
|
|
|
Corrections at units 802 and 804 verified.
|
| INSP-Sprinkler Rough-in/Hydro | 11/24/2008 | 11/24/2008 | 11/24/2008 | P | PART |
Forrest France
|
|
|
See activity notes 11/21
|
| INSP-Conference | 11/19/2008 | 11/20/2008 | 11/20/2008 | P | DONE |
Forrest France
|
|
|
On site meeting regarding project completion schedule and requirements for occupancy approvals including fire alarm permit work, fire sprinkler installation, and building life safety systems.
|
| INSP-Sprinkler Rough-in/Hydro | 11/19/2008 | 11/20/2008 | 11/20/2008 | A | PART |
Forrest France
|
|
|
OH install per as-built plans 8th floor inspected today, noted pendent heads at unit 804 and 802 which exceed min. separation distances-red lined on plans, maintain required distances from ceiling fans, noted some construction materials in contact with CPVC piping including domestic pipe insulation and nonmetallic electrical tubing which may be incompatible.
|
| INSP-Sprinkler Rough-in | 11/14/2008 | 11/17/2008 | 11/17/2008 | A | PART |
Forrest France
|
|
|
Reinspection for changes at the 1st level garage drive through approved for ceiling cover, also discussed UG supply line flushing and hydrostatic tests, trash chute coverage and site conference regarding project schedule.
|
| INSP-Sprinkler Rough-in/Hydro | 11/4/2008 | 11/5/2008 | 11/5/2008 | A | FAIL |
Forrest France
|
|
|
Inspection for overhead cover at the 1st level parking garage exit failed due to a soffit obstruction, circled location on plans. The two adjacent branchlines to the north are okay for cover.
|
| INSP-Sprinkler Rough-in/Hydro | 9/15/2008 | 9/16/2008 | 9/16/2008 | A | PART |
Forrest France
|
|
|
Preliminary rough-in inspection for the 8th floor completed with as-built plans only. Contractor to provide city stamped resubmittals for verification prior to cover approval.
|
| INSP-Sprinkler Rough-in/Hydro | 9/2/2008 | 9/2/2008 | 9/2/2008 | P | PART |
Forrest France
|
|
|
7th floor rough-in is consistent with the provided as-built plans, final approval pending matched stamped resubmittals.
|
| INSP-Sprinkler Rough-in/Hydro | 8/28/2008 | 8/28/2008 | 8/28/2008 | P | FAIL |
Forrest France
|
|
|
As-built plans for field modifications on the 7th floor do not match field installation as requested, marked locations where discrepancies remain, final rough-in approval will require resubmittals as previously discussed.
|
| INSP-Sprinkler Rough-in | 7/21/2008 | 7/23/2008 | 7/23/2008 | A | PART |
Forrest France
|
|
|
Completed hanger only inspection for the 4th floor prior to ceiling install (okayed), OH rough in for the 3rd floor parking garage okayed with the exception of areas not yet finished as circled on plans including the trash chute SW and main tie-in - also need to verify the most remote point (for the inspectors test connection) of the expanded dry system has not changed due to piping additions, 2nd floor hard lid restroom ceilings as circled and initialed on plans are good for cover.
|
| INSP-Sprinkler Rough-in | 7/15/2008 | 7/17/2008 | 7/17/2008 | A | FAIL |
Forrest France
|
|
|
Rough-in inspection for the 6th floor only completed today, see areas annotated on approved plan set for items in need of repair including one missing hanger, one SW to be added due to overspacing, one SW too low, noted several changes in pipe routing due to floor plan modifications which will need to be reflected on a new plan set for accurate documentation of added, relocated or deleted heads.
|
| INSP-Sprinkler Rough-in | 7/14/2008 | 7/15/2008 | 7/15/2008 | A | PART |
Forrest France
|
|
|
Re-inspection completed for the 5th floor correction notice, okayed install pending as-builts for minor field modifications.
|
| INSP-Sprinkler Rough-in/Hydro | 6/27/2008 | 6/30/2008 | 6/30/2008 | P | PART |
Forrest France
|
|
|
Inspection for the 5th floor OH rough-in only completed today, see 6 item list on approved plan set including seismic clearance, plumbing pipe supported by sprinkler pipe, be aware of possible light fixture obstructions, discussed relocation of one sw head at the west end unit, provide as-builts for minor field modifications/floor plan changes, rotate one sw head to vertical, standpipe needs proper seismic clearance or flex couplings within 1' on either side, discussed hydrostatic testing schedule for overhead work.
|
| INSP-Sprinkler Rough-in | 6/26/2008 | 6/27/2008 | 6/30/2008 | A | DEFR |
Forrest France
|
|
|
Rough-In Inspection Phone #: ###-#### x1234 Internet Inspection Request from: Alicia Pauley
|
| INSP-Sprinkler Rough-in/Hydro | 6/25/2008 | 6/26/2008 | 6/26/2008 | A | CANC |
Forrest France
|
|
|
Overbooked
|
| FIR-Aging Inspection | 5/29/2008 | 5/29/2008 | 5/29/2008 | | DONE |
Forrest France
|
|
|
Work in progress, construction underway.
|
| Issue and Print Permit | | | 2/28/2008 | | DONE |
|
|
|
|
| PLANS/APPL TAKEN TO FRONT DESK | | | 2/27/2008 | | |
|
|
|
|
| Inspection Record Card- Fire | 2/27/2008 | | 2/27/2008 | | DONE |
Cathy Brown
|
|
|
|
| Telephone call | | | 2/27/2008 | | DONE |
|
|
|
tlk to debest ###-#### that permit and fees are ready to be picked up
|
| Permit Ready to Issue | | | 2/27/2008 | | DONE |
|
|
|
|
| Sprinkler Plan Check | 2/19/2008 | | 2/25/2008 | | PASS |
|
|
|
Plans are approved by Byan Johnson
|
| Miscellaneous action | | | 2/21/2008 | | FAIL |
|
|
|
Denied Early Start request received 2/2008. See attached Docs to read the request and response.
|
| Plan resubmittals received | | | 2/19/2008 | | |
|
|
|
received "4" sets of plans & "4" sets of calculations & an application with each one--also a set of resubmittal plans-- put plans on fire shelf
|
| Application received | | | 1/8/2008 | | |
|
|
|
|
| Pending Assignment by SAM | 1/8/2008 | | 1/8/2008 | | DONE |
Tim Frost
|
|
|
|
| Plan assigned to (SAM) | 1/22/2009 | | | | |
Sam Rogers
|
|
|
|