Miscellaneous action | | | 5/8/2009 | | DONE |
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Plans taken to records to scan
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INSP-Final Inspection | 7/15/2008 | 7/16/2008 | 7/16/2008 | A | PASS |
Troy Cobbley
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permit finaled
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INSP-Final Inspection | 7/14/2008 | 7/15/2008 | 7/15/2008 | A | FAIL |
Troy Cobbley
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The elevator did not recall to the second floor when the mechanical room smoke detector was activated. The other recall functions worked.
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CHANGE STATUS TO (ISS) | | | 7/15/2008 | | DONE |
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was final by mistake - it was failed on the 15th
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INSP-Final Inspection | 7/14/2008 | 7/14/2008 | 7/14/2008 | P | CANC |
Troy Cobbley
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Cancelled due to time constraints.
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INSP-Final Inspection | 6/30/2008 | 6/30/2008 | 6/30/2008 | P | PART |
Forrest France
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Temp. okayed with D. Hanneman's permission pending completion of the elevator controls-no elevator use allowed until upgrade work is finished, tested and related fire alarm permit finaled.
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INSP-Final Inspection | 6/26/2008 | 6/27/2008 | 6/27/2008 | A | PART |
Forrest France
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Final pending completion of elevator controls to enable testing and functionality of recall, shunt trip, fire hat, etc. Remainder of items listed on the correction notice are finished, as-builts accepted. NFPA 72 record of completion forms have not been signed pending elevator testing.
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INSP-Alarm Testing | 6/23/2008 | 6/23/2008 | 6/23/2008 | A | PART |
Forrest France
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See correction notice for list of items in need of revision.
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INSP-Final Inspection | 6/19/2008 | 6/20/2008 | 6/20/2008 | A | PART |
Forrest France
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New system fire alarm testing completed today including the FACP, NAC, RA, notification, initiation, dampers, HVAC controls and clean agent fire suppression panel interconnect. Elevator is not yet completed to enable functional testing of recall, shunt trip, SD's etc. Noted areas on the approved plan set in need of revision including one a/v to be added, adjust cd at one device, provide signage at the door to the FACP room per note #30, need as-built plans for documentation of moved EOL's and correct location for RTU's including clean agent monitoring, will test elevator controls when completed, mag locks at egress doors drop on FA with the exception of two doors not yet installed, dB at the womens and mens restrooms are possibly over max.110 allowed-will test at next site visit, map at the panel is acceptable.
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FIR-Aging Inspection | 4/23/2008 | 4/23/2008 | 4/23/2008 | | DONE |
Forrest France
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Under construction, work in progress.
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Issue and Print Permit | | | 1/23/2008 | | DONE |
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Plan assigned to (Mike) | 1/17/2008 | | 1/22/2008 | | PASS |
Michael Timmerman
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1/22/2008 11:09:28 MWT - activity updated through activity FIRA22 from case FIR08-00047.
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PLANS/APPL TAKEN TO FRONT DESK | | | 1/22/2008 | | DONE |
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Ready For Issue
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Inspection Record Card- Fire | 1/22/2008 | | 1/22/2008 | | DONE |
Patricia Smith
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Telephone call | | | 1/22/2008 | | DONE |
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left vm for mike brown at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 1/22/2008 | | DONE |
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Alarm Plan Check | 1/18/2008 | | 1/18/2008 | | PASS |
Michael Timmerman
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Fire Alarm Review 1st
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Application received | | | 1/17/2008 | | |
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