Miscellaneous action | | | 5/8/2009 | | DONE |
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plans taken to records for scanning
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INSP-Final Inspection | 6/24/2008 | 6/25/2008 | 6/25/2008 | A | PASS |
Forrest France
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Remainder of items on the correction notice verified for compliance, final fire alarm inspection passed, permit finaled.
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INSP-Final Inspection | 6/23/2008 | 6/23/2008 | 6/23/2008 | P | FAIL |
Forrest France
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See five item correction notice for defficient items.
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INSP-Alarm Testing | 6/20/2008 | 6/23/2008 | 6/23/2008 | A | FAIL |
Forrest France
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Provide map at the FACP, missing signage at the door to the fire alarm panel room, provide visual notification for the women's fitting room vestibule per plan review annotations, door mag locks at the south and north exits are not installed at this time for functional testing of interconnection to the fire alarm system, noted RTU #3 duct detector is not operational at the factory installed supply side (return side is okay), addresses at RTU # 1 amendend while on site, will sign record of completion forms when c/n items are finished, remainder of fire alarm work test passed including signal monitoring.
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Plan assigned to (Stephanie) | 6/20/2008 | | 6/20/2008 | | DONE |
Stephanie L. Cobbley
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Alarm Plan Check | | | 6/20/2008 | | PASS |
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PLANS/APPL TAKEN TO FRONT DESK | | | 6/20/2008 | | DONE |
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Permit Ready to Issue | | | 6/20/2008 | | DONE |
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Telephone call | | | 6/20/2008 | | DONE |
Barbara Stitt
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Called and left message for Dave Whiting that permi is ready and fees due///6-20-08 @ 2:03pm BAS
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(F) Reprint permit | | | 6/20/2008 | | DONE |
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Inspection Record Card- Fire | 6/20/2008 | | 6/20/2008 | | DONE |
Barbara Stitt
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CHANGE STATUS TO (ISS) | | | 6/20/2008 | | DONE |
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Plan resubmittals received | | | 6/19/2008 | | |
Stephanie L. Cobbley
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received "2"sets of plans with app-- plans put on fire shelf
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INSP-Alarm Testing | 3/17/2008 | 3/17/2008 | 3/17/2008 | A | FAIL |
Forrest France
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See on site correction notice regarding off site monitoring requirements.
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INSP-Conference | 3/12/2008 | 3/14/2008 | 3/14/2008 | P | FAIL |
Forrest France
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Per contractor, the required off site monitoring account has not been initiated. Final system testing and acceptance cannot be completed until monitoring is on line-see fire code review note #2 for details. Prior to final inspection the NFPA 72 "Inspection and Testing Form" fig. 10.6.2.3 must be completed including a copy of the supervising station signals report.
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Inspection Record Card- Fire | 2/27/2008 | | 2/27/2008 | | DONE |
Patricia Smith
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Telephone call | | | 2/27/2008 | | DONE |
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left vm for dave whiting at ###-#### - permit ready and fees given
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Permit Ready to Issue | | | 2/27/2008 | | DONE |
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Issue and Print Permit | | | 2/27/2008 | | DONE |
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Plan assigned to (Mike) | 2/14/2008 | | 2/26/2008 | | PASS |
Sam Rogers
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2/26/2008 20:00:06 SLR - activity updated through activity FIRA22 from case FIR08-00121.
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Alarm Plan Check | | | 2/26/2008 | | PASS |
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Plans approved subject to plan annotations and plan review comments.
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PLANS/APPL TAKEN TO FRONT DESK | | | 2/26/2008 | | DONE |
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Application received | | | 2/14/2008 | | |
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