| Miscellaneous action | | | 9/23/2013 | | DONE |
Tim Frost
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Sent to Records for scanning.
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| INSP-Final Inspection | 12/19/2012 | 12/19/2012 | 12/19/2012 | A | 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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Verified plan modifications, completed final walkthrough. Pending heads at fiberglass FE duct.
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| INSP-Final Inspection | 10/17/2012 | 10/18/2012 | 10/19/2012 | P | NR |
Forrest France
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| INSP-Sprinkler Rough-in/Hydro | 10/17/2012 | 10/18/2012 | 10/19/2012 | A | PART |
Forrest France
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Completed hydrostatic testing of the new 3" main.
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| CHANGE STATUS TO (ISS) | | | 10/17/2012 | | DONE |
Tisha Gallop
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| Plan assigned to (Tim) | 10/5/2012 | | 10/15/2012 | | DONE |
Tim Frost
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| Meeting | | | 10/15/2012 | | DONE |
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Had a meeting with Collin, Paul, Jack of Micron and John Venchee. They comments in my previous reviews were discussed. Obstruction issues were partially resolved.
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| Sprinkler Plan Check | 10/15/2012 | | 10/15/2012 | | 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 | | | 10/15/2012 | | DONE |
Tim Frost
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| Inspection Record Card- Fire | 10/15/2012 | | 10/15/2012 | | DONE |
Barbara Stitt
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| Permit Ready to Issue | | | 10/15/2012 | | DONE |
Barbara Stitt
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| Telephone call | | | 10/15/2012 | | DONE |
Barbara Stitt
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Emailed Paul and told him that permit is ready & fees due on 10-15-12 @ 12:20pm//BAS
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| Telephone call | | | 10/9/2012 | | DONE |
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Spoke with Collin. Told him I received the same information a fourth time. I told him I would not approve the design until my questions/review comments were answered.
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| Plan resubmittals received | | | 10/5/2012 | | |
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| Sprinkler Plan Check | 9/25/2012 | | 9/25/2012 | | FAIL |
Tim Frost
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Please, see attached comments.
There are NO annotations on the plans.
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| Telephone call | | | 9/25/2012 | | DONE |
Barbara Stitt
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Emailed Paul that plans were denied and need picked up and re-submitted on 9-25-12 @ 9:05am//BAS
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| Plan resubmittals received | | | 9/19/2012 | | |
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| Plan assigned to (Tim) | 7/27/2012 | | 8/1/2012 | | DONE |
Tim Frost
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| Sprinkler Plan Check | 7/31/2012 | | 7/31/2012 | | FAIL |
Tim Frost
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| Telephone call | | | 7/31/2012 | | DONE |
Barbara Stitt
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Sent Paul Marsolina an email to pick up plans and resubmit on 7-31-12 @ 9:00am///BAS
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| Plan resubmittals received | | | 7/27/2012 | | DONE |
Tisha Gallop
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received three copies of sprinkler hydraulic calcs; routed to Fire
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| Plan resubmittals received | | | 7/18/2012 | | DONE |
Christina Prado
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Received 3 new sets of plans. Gave to Tim for review
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| Plan resubmittals received | | | 7/13/2012 | | DONE |
Christina Prado
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received three new sets of calcs and plans marked FP8 of 8. Routed to Tim for review
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| Sprinkler Plan Check | 4/23/2012 | | 4/23/2012 | | FAIL |
Tim Frost
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Please, see attached comments.
There are NO annotations on the plans.
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| Telephone call | | | 4/23/2012 | | DONE |
Barbara Stitt
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Emailed Paul that plans failed and need picked up and re-submitted on 4-23-12 @ 1:40pm//BAS
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| Plan assigned to (Tim) | 4/20/2012 | | 4/23/2012 | | DONE |
Tim Frost
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| Plan resubmittals received | | | 4/20/2012 | | |
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Plan Modification
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| INSP-Sprinkler Rough-in | 4/4/2012 | 4/4/2012 | 4/4/2012 | P | PART |
Forrest France
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Previous correction items including retainers and seismic bracing at mech. room 44, and overspaced coverage at N. mech. access finished. Plan modification pending.
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| INSP-Sprinkler Rough-in/Hydro | 3/30/2012 | 3/30/2012 | 3/30/2012 | A | PART |
Forrest France
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Hydrostatic re-test of system 10 passed 3/29 PM.
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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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Overhead hydrostatic test failed due to pressure loss at the gauge. Noted re-inspection items include; plan resubmittal required due to: 18 additional upright heads not shown on the original design or included in the calculations, added 45's and 90's at the 4" grid mains, 2 1/2" main has been changed to 3", column protection is not included, missing longitudinal brace at mech. room 44, secure two retainers, upright coverage at the north mechanical access area is overspaced at 140ft2. Previous corrections finished are; sprig height at beams, axis adjustment, spacing at mechanical access 47 and south mech. access.
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| INSP-Sprinkler Rough-in/Hydro | 3/6/2012 | 3/7/2012 | 3/7/2012 | A | PART |
Forrest France
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Inspection for cover at the new drop ceiling in the SW stair completed.
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| INSP-Sprinkler Rough-in/Hydro | 2/28/2012 | 3/1/2012 | 3/2/2012 | A | NR |
Forrest France
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>> Inspection requested via web by Alicia Pauley *Contractor unable to locate plan set*
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| INSP-Sprinkler Rough-in/Hydro | 2/28/2012 | 2/29/2012 | 2/28/2012 | A | CANC |
Forrest France
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Phone #: ###-#### >> Inspection requested via web by Alicia Pauley Inspection cancelled from web by: Alicia Pauley
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| INSP-Sprinkler Rough-in/Hydro | 2/20/2012 | 2/22/2012 | 2/23/2012 | A | FAIL |
Forrest France
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Refer to activity notes 2/23.
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| INSP-Sprinkler Rough-in/Hydro | 2/22/2012 | 2/23/2012 | 2/23/2012 | A | FAIL |
Forrest France
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System 10 inspection failed due to multiple deficiencies including; mechanical room 44- overspaced coverage at the west wall, five uprights below max. distance from the deck, missing seismic brace at 4" main, 3" main has been installed in place of 2 1/2" per the approved plan, 4" main installed on the opposite side of the beam, 6" feed main has been relocated, four 45 deg. ells have been added to the 4" main. Missing retainer at NW stair 60, four added 45 ells at S/W stair main. Mechanical access area- 4 upright heads exceed min. separation distances, added 90's at branchline, missing retainers, overspaced upright adjacent to division wall. Mechanical mezzanine 43- blocked heads at new beams, 10 added 90's at one 2" branchline, several sprig-ups are out of axis, noted approx. 15 added heads under various obstructions which are not included in the design. Access unavailable at one portion of the mechanical service area. Due to project schedule and a majority of plant process equipment already installed, some aspects of the system are not accessible for satisfactory inspection.
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| Fees Due Hold | 10/13/2011 | | 10/14/2011 | | DONE |
Darla L Downs
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| Issue and Print Permit | | | 9/13/2011 | | DONE |
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| Plan assigned to (Tim) | 8/26/2011 | | 8/30/2011 | | DONE |
Tim Frost
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| Telephone call | | | 8/30/2011 | | DONE |
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Spoke with Bob Knight. He said all of the ductwork and units shown on the drawing was on the roof which would be above the fire protection piping.
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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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| 1st review completed | | | 8/30/2011 | | DONE |
Tim Frost
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| PLANS/APPL TAKEN TO FRONT DESK | | | 8/30/2011 | | DONE |
Tim Frost
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| Miscellaneous action | | | 8/30/2011 | | DONE |
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Emailed Micro review
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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 bob - permit ready and fees given
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| Permit Ready to Issue | | | 8/30/2011 | | DONE |
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| Application received | | | 8/26/2011 | | |
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