Miscellaneous action | | | 9/23/2013 | | DONE |
Tim Frost
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Sent to Records for scanning.
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INSP-Final Inspection | 10/25/2012 | 10/25/2012 | 10/30/2012 | P | PASS |
Forrest France
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INSP-Final Inspection | 10/22/2012 | 10/22/2012 | 10/30/2012 | P | PART |
Forrest France
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Verify conditions per IFC 1803.10.4.
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INSP-Final Inspection | 10/17/2012 | 10/19/2012 | 10/30/2012 | A | PART |
Forrest France
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Re-inspection for noted C/N items
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FIR-Aging Inspection | 7/3/2012 | 7/3/2012 | 7/3/2012 | | DONE |
Forrest France
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INSP-Sprinkler Rough-in | 4/2/2012 | 4/3/2012 | 4/4/2012 | P | PART |
Forrest France
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Plan modification pending.
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INSP-Sprinkler Rough-in/Hydro | 3/30/2012 | 4/2/2012 | 4/2/2012 | P | PART |
Forrest France
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Overhead hydrostatic test passed.
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INSP-Sprinkler Rough-in/Hydro | 3/29/2012 | 3/30/2012 | 3/30/2012 | P | NR |
Forrest France
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INSP-Sprinkler Rough-in/Hydro | 3/28/2012 | 3/29/2012 | 3/30/2012 | A | FAIL |
Forrest France
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System 8 hydrostatic test failed due to pressure loss at the gauge.
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INSP-Sprinkler Rough-in/Hydro | 2/27/2012 | 2/27/2012 | 3/1/2012 | P | PART |
Forrest France
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See re-inspection notes listed under project related permit FIR11-00301.
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INSP-Sprinkler Rough-in | 1/18/2012 | 1/19/2012 | 1/20/2012 | A | FAIL |
Forrest France
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Rough-in inspection for system 8 sub-fab mechanical continued. Field inspection concluded prior to a complete review due to the high number of deficiencies noted which include; spacing at upright heads up to 150ft2, one sprinkler inside a sheetrock wall, upright sprinkler deflectors throughout at the deck level are not in compliance with location criteria per NFPA 13 8.6.4.1.2, missing and overspaced coverage at the end of the sub-floor link branch line, missing retainers at several beam clamps for hangers on the 3" main to the in duct sprinklers, noted sprigs at one branch line out of axis, areas below ducts over 4' at some locations are unprotected or overspaced, coverage at all areas needs to meet obstruction guidelines per NFPA 13 8.6.5.2 and 8.6.5.3, lacking branchline restraint, unfinished install at various locations, modifications to the floorplan which are not protected or accounted for in the sprinkler design, etc.
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INSP-Sprinkler Rough-in/Hydro | 1/17/2012 | 1/17/2012 | 1/20/2012 | P | NR |
Forrest France
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Follow up rough-in inspection of System 8 Mechanical and Sub-Fab Phone #: ###-#### >> Inspection requested via web by Alicia Pauley *NOTE* Previous correction notice items dated 1/12 are incomplete- no change from last visit.
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INSP-Sprinkler Rough-in | 1/11/2012 | 1/12/2012 | 1/12/2012 | A | FAIL |
Forrest France
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Noted overspaced heads at coverage below ductwork, added room without sprinkler protection, incompleted install at the stair tower and elevator pit, deleted heads in a calc. area, obstructions at various heads due to proximity to facility equipment, pendent heads are installed in place of uprights at several locations. NOTE:* Construction, installation of mechanical equipment, process piping etc. has been allowed to proceed to such a point where numerous areas of this new system piping and sprinklers are now inaccessible or concealed from view. See requirements per IFC 2009 106.3 regarding " work to remain accessible and exposed for inspection purposes".
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INSP-Sprinkler Rough-in | 1/10/2012 | 1/11/2012 | 1/11/2012 | P | FAIL |
Forrest France
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Inspection for intended for system # 8- contractor missing approved plans on site. Completed initial walk of this area and noted some items including two mixed temp. heads, blocked uprights at unistrut hangers, overspaced coverage adjacent to the west plenum wall, a vestibule without coverage, obstruction >4'. Need stamped plans for verification installation meets design, bracing locations, etc.
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Fees Due Hold | 1/6/2012 | | 1/6/2012 | | DONE |
Rita DeYoung
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Fees Due Hold | 12/31/2011 | | 1/5/2012 | | DONE |
Rita DeYoung
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Fees Due Hold | 12/15/2011 | | 12/30/2011 | | DONE |
Patricia Smith
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signed off per rita
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Sprinkler Plan Check | 12/14/2011 | | 12/14/2011 | | 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 | | | 12/14/2011 | | DONE |
Tim Frost
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Inspection Record Card- Fire | 12/14/2011 | | 12/14/2011 | | DONE |
Patricia Smith
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Telephone call | | | 12/14/2011 | | DONE |
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t/c w paul - permit (plan mod) ready and fees given
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Permit Ready to Issue | | | 12/14/2011 | | DONE |
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CHANGE STATUS TO (ISS) | | | 12/14/2011 | | DONE |
Tisha Gallop
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Micron rep. picked up approved plan mod plans
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(F) Reprint permit | | | 12/14/2011 | | DONE |
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Plan resubmittals received | | | 12/12/2011 | | DONE |
Tisha Gallop
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received three copies of application, submittal binder and plans; routed to Tim Frost.
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Sprinkler Plan Check | 8/25/2011 | | 8/25/2011 | | 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 | | | 8/25/2011 | | DONE |
Tim Frost
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Telephone call | | | 8/25/2011 | | DONE |
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t/c w bob - permit (plan mod) denied - needs to be picked up and resubmitted
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Miscellaneous action | | | 8/25/2011 | | DONE |
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Emailed contractor review
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Plan assigned to (Tim) | 8/23/2011 | | 8/24/2011 | | DONE |
Tim Frost
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Plan resubmittals received | | | 8/23/2011 | | DONE |
Christina Prado
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PLAN MOD for sheets FP1, 4 & 5. Routed to Tim Frost for additional review
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Plan assigned to (Tim) | 7/21/2011 | | 7/27/2011 | | DONE |
Tim Frost
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Sprinkler Plan Check | 7/27/2011 | | 7/27/2011 | | 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 | | | 7/27/2011 | | DONE |
Tim Frost
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PLANS/APPL TAKEN TO FRONT DESK | | | 7/27/2011 | | DONE |
Tim Frost
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Inspection Record Card- Fire | 7/27/2011 | | 7/27/2011 | | DONE |
Patricia Smith
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Telephone call | | | 7/27/2011 | | DONE |
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left vm for bob - permit ready and fees given
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Permit Ready to Issue | | | 7/27/2011 | | DONE |
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Issue and Print Permit | | | 7/27/2011 | | DONE |
Barbara Stitt
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Case Summary | | | 7/21/2011 | | DONE |
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Application received | | | 7/21/2011 | | |
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