Miscellaneous action | | | 10/13/2011 | | DONE |
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Plans taken to records for scanning.
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INSP-Final Inspection | 10/10/2011 | 10/11/2011 | 10/11/2011 | A | PASS |
Troy Cobbley
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Permit finaled
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INSP-Alarm Testing | 10/7/2011 | 10/10/2011 | 10/10/2011 | A | DONE |
Troy Cobbley
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All items have been tested. Need the plan modifications, and any changes corrected, and then this permit can be finaled.
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Plan resubmittals received | | | 10/10/2011 | | |
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Plan assigned to (Stephanie) | 10/10/2011 | | 10/10/2011 | | DONE |
Stephanie L. Cobbley
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Alarm Plan Check | 10/10/2011 | | 10/10/2011 | | PASS |
Stephanie L. Cobbley
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Plan Modification #2 approved with redlines and review comments.
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PLANS TAKEN FRONT DESK ALARM | | | 10/10/2011 | | DONE |
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Approved redlined plan modification #2 documents available at front counter.
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Inspection Record Card- Fire | 10/10/2011 | | 10/10/2011 | | DONE |
Patricia Smith
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Telephone call | | | 10/10/2011 | | DONE |
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t/c w chris - permit (plan mod) ready and fees given
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Permit Ready to Issue | | | 10/10/2011 | | DONE |
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CHANGE STATUS TO (ISS) | | | 10/10/2011 | | DONE |
Barbara Stitt
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(F) Reprint permit | | | 10/10/2011 | | DONE |
Barbara Stitt
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INSP-Final Inspection | 10/7/2011 | 10/7/2011 | 10/7/2011 | P | FAIL |
Troy Cobbley
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Phone lines have been fixed. The sprinkler system interconnections (tamper switches, flow switches) tested ok and signals reported correctly.EOL voltages tested ok. The manual pull station is mounted too high and will need to be lowered.To finish the inspection the duct smoke detectors and elevator recall functions need to be tested. I found a door to a secured area on the second floor that shall meet the requirements of IFC 1008.1.4.4. The fire alarm plans need to be resubmitted showing this interconnected with the fire alarm panel as well as showing the correct flow switch and tamper switch counts. I also went over the map requirements for the facp with Clay.
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INSP-Final Inspection | 10/7/2011 | 10/7/2011 | 10/7/2011 | A | FAIL |
Troy Cobbley
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The phone lines on the fire alarm panel are not calling out on a primary line and a secondary line as required. Only one line is being used. Inspection stopped. No other items were tested.
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Inspection Record Card- Fire | 10/7/2011 | | 10/7/2011 | | DONE |
Patricia Smith
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CHANGE STATUS TO (ISS) | | | 10/7/2011 | | DONE |
Tisha Gallop
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INSP-Alarm Testing | 10/4/2011 | 10/5/2011 | 10/6/2011 | P | FAIL |
Troy Cobbley
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No testing was done due to test reports and the NFPA 72 testing and inspection reports not being provided as per the review comments prior to an inspection. I did perform a walk through with the electrician and the fire alarm tech to verify audio visual spacing and candella settings. I found devices in several locations overspaced and additional devices needed in other areas. The fire alarm panel has also been relocated from the Electrical Room to the Server Room. A smoke and a heat detector have been added at the top of the elevator shaft. After a phone conversation with the fire alarm plan reviewer it was agreed that plan modifications are required prior to continuing an inspection. The main issue is the End of Line voltages have been calculated close to the acceptable limits. The device changes and panel relocation has the potential to have adverse effects on the calculations.
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Plan resubmittals received | | | 10/6/2011 | | DONE |
Tisha Gallop
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Plan Modification: received application two copies of submittal small documents and plans; routed to Fire Review.
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Plan assigned to (Stephanie) | 10/6/2011 | | 10/6/2011 | | PASS |
Stephanie L. Cobbley
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Plans are approved with red line annotations.
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PLANS TAKEN FRONT DESK ALARM | | | 10/6/2011 | | DONE |
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INSP-Alarm Testing | 9/29/2011 | 10/4/2011 | 10/4/2011 | P | CANC |
Troy Cobbley
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rafe Phone #: ###-####
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Override - Parcel Holds | | | 9/1/2011 | | |
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Issue and Print Permit | | | 9/1/2011 | | DONE |
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Alarm Plan Check | 8/31/2011 | | 8/31/2011 | | PASS |
Stephanie L. Cobbley
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Approved with redlines and review comments.
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PLANS TAKEN FRONT DESK ALARM | | | 8/31/2011 | | DONE |
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Approved redlined plans available at front counter.
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Override - Parcel Holds | | | 8/31/2011 | | |
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Permit Ready to Issue | | | 8/31/2011 | | DONE |
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Override - Parcel Holds | | | 8/31/2011 | | |
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Inspection Record Card- Fire | 8/31/2011 | | 8/31/2011 | | DONE |
Patricia Smith
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Telephone call | | | 8/31/2011 | | DONE |
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left vm for max - permit ready and fees given
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Plan assigned to (Stephanie) | 8/2/2011 | | 8/31/2011 | | DONE |
Stephanie L. Cobbley
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Plan resubmittals received | | | 8/25/2011 | | DONE |
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Resubmittals recieved
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Alarm Plan Check | 8/24/2011 | | 8/24/2011 | | FAIL |
Stephanie L. Cobbley
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Plans rejected. Scheduled a meeting with Rob A. with Protex to go over descrepencies and further information needed.
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Telephone call | | | 8/24/2011 | | DONE |
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Spoke to Rob regarding descrepencies in the plans, overspacing, etc. and requested a meeting to go over with him what I need to see on the resubmittal documents.
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Miscellaneous action | | | 8/24/2011 | | DONE |
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Faxed review comments to the applicant indicating a resubmittal is required.
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Meeting | | | 8/24/2011 | | DONE |
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Met with Rob A. with Protex, LLC. Items discussed were the reasons for the plans being rejected, what is expected to be part of the re-submittals (and all future projects), and the review comments.
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Plan resubmittals received | | | 8/22/2011 | | |
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Supplemental plans received per request of Stephanie
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Telephone call | | | 8/12/2011 | | DONE |
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Received request to swap the order of reviews of this project with FIR11-00026 recieved on 8/11/11. Approval given by Jay with Tristate via email dated 8/12/11.
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1st review completed | | | 8/12/2011 | | DONE |
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applicant requested plan review order be swapped with FIR11-00026 that was submitted (plan modification) 8/11/11.
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Application received | | | 8/2/2011 | | |
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