Miscellaneous action | | | 9/22/2011 | | DONE |
Tim Frost
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Sent to Records for scanning.
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INSP-Sprinkler Rough-in/Hydro | 9/14/2011 | 9/15/2011 | 9/16/2011 | A | PART |
Forrest France
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Inspection done 9/15. Hydrostatic testing passed.
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INSP-Final Inspection | 9/15/2011 | 9/15/2011 | 9/16/2011 | P | PART |
Forrest France
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OH hydrostatc testing for the basement, 1st and 2nd floors completed. Red-lined items on plans at areas in need of adjustment including one additional head at the 2nd floor, incomplete branchlines at the 1st floor, backflow cert., signage etc. Inspection completed 9/15.
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INSP-Final Inspection | 9/16/2011 | 9/16/2011 | 9/16/2011 | P | PASS |
Forrest France
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Correction items completed. Final walkthrough passed, permit finaled.
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Plan assigned to (Tim) | 8/24/2011 | | 8/30/2011 | | DONE |
Tim Frost
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Sprinkler Plan Check | 8/30/2011 | | 8/30/2011 | | PASS |
Tim Frost
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Please, see attached comments.
There are NO annotations on the plans.
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PLANS/APPL TAKEN TO FRONT DESK | | | 8/30/2011 | | DONE |
Tim Frost
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Inspection Record Card- Fire | 8/30/2011 | | 8/30/2011 | | DONE |
Patricia Smith
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Telephone call | | | 8/30/2011 | | DONE |
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t/c w jeff - permit (plan mod) ready and fees given
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Permit Ready to Issue | | | 8/30/2011 | | DONE |
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CHANGE STATUS TO (ISS) | | | 8/30/2011 | | DONE |
Barbara Stitt
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Issue and Print Permit | | | 8/30/2011 | | DONE |
Barbara Stitt
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(F) Reprint permit | | | 8/30/2011 | | DONE |
Barbara Stitt
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Miscellaneous action | | | 8/29/2011 | | DONE |
Tisha Gallop
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picked up denied plans
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Plan resubmittals received | | | 8/29/2011 | | DONE |
Christina Prado
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Received three sets of application, checklist, response letter and plans Fp1 of 2 and Fp2 of 2. Routed to Tim Frost for additional review
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Sprinkler Plan Check | 8/26/2011 | | 8/26/2011 | | FAIL |
Tim Frost
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Please, see attached comments.
There are NO annotations on the plans.
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1st review completed | | | 8/26/2011 | | DONE |
Tim Frost
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Miscellaneous action | | | 8/26/2011 | | DONE |
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Emailed contractor denied review.
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Telephone call | | | 8/26/2011 | | DONE |
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left vm for jeff - permit (plan mod) denied - needs to be picked up and resubmitted
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Plan resubmittals received | | | 8/24/2011 | | DONE |
Tisha Gallop
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Plan Modification: received three copies of application, submittal documents and plans (as-built); routed to Fire Review.
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INSP-Supply line flush | 8/19/2011 | 8/19/2011 | 8/19/2011 | P | PART |
Forrest France
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UG fire supply line flush completed satisfactory.
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INSP-Sprinkler Rough-in/Hydro | 8/18/2011 | 8/18/2011 | 8/18/2011 | P | PART |
Forrest France
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UG fire supply line hydrostatic test passed.
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INSP-Sprinkler Rough-in | 8/4/2011 | 8/4/2011 | 8/4/2011 | P | PASS |
Troy Cobbley
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The underground piping is ok to cover.
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Plan assigned to (Tim) | 5/23/2011 | | 5/24/2011 | | DONE |
Tim Frost
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Sprinkler Plan Check | 5/24/2011 | | 5/24/2011 | | PASS |
Tim Frost
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Please, see attached comments.
There are NO annotations on the plans.
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1st review completed | | | 5/24/2011 | | DONE |
Tim Frost
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PLANS/APPL TAKEN TO FRONT DESK | | | 5/24/2011 | | DONE |
Tim Frost
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Miscellaneous action | | | 5/24/2011 | | DONE |
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Emailed review to contractor since there were comments that needed to be addresses
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Inspection Record Card- Fire | 5/24/2011 | | 5/24/2011 | | DONE |
Patricia Smith
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Telephone call | | | 5/24/2011 | | DONE |
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t/c w jeff anderson - permit ready and fees given
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Permit Ready to Issue | | | 5/24/2011 | | DONE |
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Issue and Print Permit | | | 5/24/2011 | | DONE |
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Application received | | | 5/23/2011 | | |
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