Miscellaneous action | | | 6/15/2011 | | DONE |
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Drawings taken to records for scanning.
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INSP-Final Inspection | 5/19/2011 | 5/20/2011 | 5/20/2011 | A | PASS |
Forrest France
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Noted correction items field verified for completion. Functional testing passed, fire alarm permit finaled.
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INSP-Final Inspection | 5/17/2011 | 5/18/2011 | 5/19/2011 | A | FAIL |
Forrest France
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Noted items include: incorrect or insufficient visual coverage at six locations due to cd settings on notification appliances which do not correlate with the plans, several wall mounted notification appliances along the length of the recieving/stock isles are beyond specified mounting heights allowed per NFPA 72 unless stipulations of the performance-based alternative can be met and documentation provided per conditions of the standard, noted four locations lacking visual coverage including the pharmacy waiting area, pharmacy patient consultation, bakery sales and bakery prep., need to verify db levels are met at the meat prep. room and the mech.areas. Pharmacy RR and the bank tenant space are not accessible for testing prior to 9:30 AM.
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Inspection Record Card- Fire | 5/17/2011 | | 5/17/2011 | | DONE |
Patricia Smith
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Telephone call | | | 5/17/2011 | | DONE |
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customer here
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Permit Ready to Issue | | | 5/17/2011 | | DONE |
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Issue and Print Permit | | | 5/17/2011 | | DONE |
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Alarm Plan Check | 5/16/2011 | | 5/16/2011 | | PASS |
Stephanie L. Cobbley
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resubmitted plans approved with redlines and review comments.
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PLANS TAKEN FRONT DESK ALARM | | | 5/16/2011 | | DONE |
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Approved redlined plans available at front counter.
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Plan assigned to (Stephanie) | 4/15/2011 | | 5/16/2011 | | DONE |
Stephanie L. Cobbley
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Plan resubmittals received | | | 5/9/2011 | | DONE |
Christina Prado
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Received one copy of application and checklist; two copies of data sheets; one copy of PCI Inc review shhet; and two copies of plans FA-0.0, FA-1.0, FA-2.0 and FA-2.1. Routed to Spehanie for review
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Telephone call | | | 5/6/2011 | | DONE |
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Received a call from the engineer regarding changes he wanted to make to the re-submitted plans and stated that he had not yet had a chance to review the documents prior to them being submitted to me. I let him know I would not review the resubmittals until he could work out changes with the fire alarm contractor.
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Telephone call | | | 5/6/2011 | | DONE |
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Spoke to Joe with Allied General letting him know that the engineer had not had a chance to review the drawings and that I did not receive a letter indicating the review had taken place. Per the Findings of Fact, these plans should never have been taken in without the letter. Therefore, no review has been done. The second review will not take place until the engineer has a chance to review the resubmittals and make necessary changes/revisions. I asked Joe if he wanted to pick the plans back up, he said no to please recycle them.
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Plan resubmittals received | | | 5/4/2011 | | DONE |
Tisha Gallop
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received application and three copies of submittal documents and plan sheets; routed to Fire Review.
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Miscellaneous action | | | 4/22/2011 | | DONE |
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contractor picked up failed plans
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1st review completed | | | 4/21/2011 | | DONE |
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Alarm Plan Check | 4/21/2011 | | 4/21/2011 | | FAIL |
Stephanie L. Cobbley
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Plans denied. See review comments and redlined plans
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Miscellaneous action | | | 4/21/2011 | | DONE |
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Called Joe at Allied General to let him know the plans are denied.
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Miscellaneous action | | | 4/21/2011 | | DONE |
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Faxed review comments to contractor
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Miscellaneous action | | | 4/21/2011 | | DONE |
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Denied plans and review comments available at front counter.
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Application received | | | 4/15/2011 | | |
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