Case Summary | | | 1/30/2014 | | DONE |
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INSP-Final Inspection | 8/14/2013 | 8/15/2013 | 8/15/2013 | A | PASS |
Troy Cobbley
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Permit finaled
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CHANGE STATUS TO (ISS) | | | 8/14/2013 | | DONE |
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picked up and paid for plan mod
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Plan resubmittals received | | | 8/13/2013 | | DONE |
Christina Prado
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received two sets of revised plans, applications, checkklists and submittal calcs; taken to Lee for further review
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Alarm Plan Check | 8/13/2013 | | 8/13/2013 | | PASS |
Lee G Meredith
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Plan Mod final review approved.
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PLANS TAKEN FRONT DESK ALARM | | | 8/13/2013 | | DONE |
Lee G Meredith
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Approved plan mod taken to front desk for processing.
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Inspection Record Card- Fire | 8/13/2013 | | 8/13/2013 | | DONE |
Tisha Gallop
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Telephone call | | | 8/13/2013 | | |
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called Protex and left vm in general mailbox per
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Permit Ready to Issue | | | 8/13/2013 | | DONE |
Tisha Gallop
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Plan assigned to (Lee) | 7/11/2013 | | 8/13/2013 | | DONE |
Barbara Stitt
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Should NOT have been turned to Ready status plan review was failed per Lee//7-11-13
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Alarm Plan Check | 8/12/2013 | | 8/12/2013 | | FAIL |
Lee G Meredith
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Plan Mod review failed due to several items on red line drawings not being transposed onto drawings.
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Telephone call | | | 8/12/2013 | | DONE |
Tisha Gallop
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called Protex and left vm in general mailbox denied plans at front desk.
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Plan resubmittals received | | | 8/9/2013 | | DONE |
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Meeting | | | 7/22/2013 | | DONE |
Lee G Meredith
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7/22/13 meeting regarding plan mod / as built documentation. Those present included Bruce Steinwinter of CM, Mike Busey of Doherty, Rob Ahten of Protex, Rob Bousfield and Lee Meredith of the City of Boise. Mechanical contractor included via phone for mechanical questions. Meeting initiated because electrical red line drawings did not match fire alarm as built drawings. Bruce supplied redlines to Rob Ahten for update to plan mod drawings. Rob Ahten to provide Autocad updated drawings for all floors as noted and discussed, based on red lines. Doherty to verify duct detection and damper control that had been removed on floor 1 & 2 North due to mechanical duct changes were reinstalled. CM, Doherty and Protex to verify whether duct detectors and control relays were installed or not on roof top units. Mechanical contractors says that due to the size, these were not installed. Rob Bousfield provided detail drawings of magnetic door holders power and control interface to Protex. Protex will include this information on as built drawings as well.
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Telephone call | | | 7/12/2013 | | DONE |
Barbara Stitt
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Called and told them that plans failed and need picked up and re-submitted on 7/12/13 @ 10:15am//BAS
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Miscellaneous action | | | 7/12/2013 | | DONE |
Lee G Meredith
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Met with Bruce of CM to review issues with plan modification submittal. I explained that modifications were not indicated onthe floor plans and that original redline notation had not been addressed on the floor plans. Bruce indicated taht he would contact the client to promote resolve on the issues.
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Telephone call | | | 7/12/2013 | | DONE |
Lee G Meredith
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Recieved a call from Rob Ahten requesting a meeting to discuss the plan mod submittal comments. Meeting is scheduled for some time Monday 7/15.
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Alarm Plan Check | 7/5/2013 | | 7/5/2013 | | FAIL |
Lee G Meredith
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PLANS TAKEN FRONT DESK ALARM | | | 7/5/2013 | | FAIL |
Lee G Meredith
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Miscellaneous action | | | 7/5/2013 | | DONE |
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Emailed client review comments.
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Permit Ready to Issue | | | 7/5/2013 | | |
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Plan assigned to (Lee) | 6/28/2013 | | 7/5/2013 | | DONE |
Lee G Meredith
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Plan modification
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Plan resubmittals received | | | 6/28/2013 | | |
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Plan modification
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Meeting | | | 5/28/2013 | | DONE |
Stephanie L. Cobbley
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I met with Bruce of CM Company regarding plan modification requirements. He wanted to know if I would please explain why a plan modification is required. I let him know that there were multiple redlines on the original submittal and have been multiple changes to the original plans in the field that exceeded what would be acceptable as an as-built. I also pointed out that the original plans did not show any work in the basement for building #2 but I agreed to allow the work to proceed provided the information was included in plan modifications. I also let him know that there have been phone calls from the vendor regarding changes being made in the field. During those phone conversations, I let the vendor know that he could either submit plan modifications as they progressed, or provide one plan modification at the end of the project. All scope of work areas under this permit would need to be included in the plan modification. He asked if I would please send him an email detailing our discussion. I let him know I would send that to him tonight and would copy in Scott Arellano, Forrest France, and Troy Cobbley.
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Case Summary | | | 5/20/2013 | | DONE |
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INSP-Final Inspection | 5/7/2013 | 5/9/2013 | 5/9/2013 | A | CANC |
Troy Cobbley
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need to start at 7am Phone #: ###-#### >> Inspection requested via web by Shawna Gates Inspection cancelled from web by: Shawna Gates
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INSP-Alarm Testing | 3/8/2013 | 3/11/2013 | 3/11/2013 | A | DONE |
Troy Cobbley
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Todays inspection was to verify that the existing fire alarm located on the third and fourth floors at the north end of th building was still functional.
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INSP-Alarm Testing | 2/27/2013 | 2/28/2013 | 2/28/2013 | A | DONE |
Troy Cobbley
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Todays inspection was just for the west corridor outside of Payroll which included two smoke detectors and two ceiling mounted audio/visuals. I was requested to inspect the devices that were changed out inside the Payroll offce but I declined due to this extra work being outside of the approved scope of work as shown on the city approved plans. This extra work needs to be submitted/approved prior to an inspection. I did step into the office and saw that the devices were functioning. I was also requested to verify work on the second floor which again is outside of the approved scope of work. I noted that it appears all of the devices are functioning.
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INSP-Alarm Testing | 2/27/2013 | 2/28/2013 | 2/27/2013 | A | CANC |
Forrest France
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We will need to start the inspection 7AM. we are asking for a final on the first floor..please call Mike to confirm Phone #: ###-#### >> Inspection requested via web by Shawna Gates Inspection cancelled from web by: Shawna Gates
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INSP-Alarm Testing | 11/14/2012 | 11/15/2012 | 11/15/2012 | A | PASS |
Troy Cobbley
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The testing of audio/visuals for the 1st floor lobby and misc. offices at the west side of building passed. One strobe in the office had to have the candella increased due to being overspaced and one smoke detector in the lobby was located too close to a supply diffuser. The diffuser was relocated. EOL voltage stayed above 19.6 volts on the two associated notification circuits tested. I also noted that the smoke detector in the main entry, where the FACP is located, is located too close to a supply diffuser and will need to be relocated prior to testing of that area. The manual pull station at the main lobby exit doors is located on the opposite side of the bank of doors from what is shown on the approved drawings.
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Telephone call | | | 11/14/2012 | | DONE |
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Inspector Cobbley called to discuss the requirement for a plan modification. The most recent activities/inspection notes indicates issues with installed panels not matching approved plans, device candela ratings not matching plans, and device locations not matching plans. I let him know that I previously discussed with the alarm vendor that plan modifications would be required prior to calling in for a final inspection, but not necessarily for fire alarm testing. I did let him know that if major problems occured with the functionality of the system, that it would be his discression to require a plan modification at that point rather than waiting for the final.
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INSP-Alarm Testing | 10/2/2012 | 10/4/2012 | 10/4/2012 | A | PART |
Troy Cobbley
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See the city approved plans for locations tested today. Plan modifications are required as per red line comments since only one of the remote power supplies is a Potter brand. When resubmitting provide new address labels, strobe candellas and device locations.
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INSP-Alarm Testing | 7/30/2012 | 7/31/2012 | 7/31/2012 | A | PART |
Forrest France
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Finished partial inspection for fire alarm work completed to date at the first floor lobby/front counter area including employee offices. Re-inspection for previous correction items include; MP station relocated from behind ADA partition, SD relocated from HVAC diffusers at three locations, access panels provided at dampers per IMC. Notification appliance at the foothills conference room okayed based upon adjacent coverage in the lobby through the glass partition doors. Both main lobby dampers east side to remain closed due to missing drop ceilings and area detection between phases as discussed. Audible sync issues between buildings 1 and 2 remain unchanged. 2nd floor sync issues building one to be addressed under future upgrade permits- ref. activity note 7/6. Items tested today include SD's for recall functions at both 1st floor elevators, all new SD installed to date, 3 MP's, operation at three dampers south side hall. Need to add one MP at the employee work area exit west side vestibule 102. SD at the west elevator to be relocated to the deck while drop ceilings are removed.
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INSP-Alarm Testing | 7/24/2012 | 7/25/2012 | 7/25/2012 | A | DONE |
Troy Cobbley
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Todays test was for the first floor lobby/desk remodeled area. The list of corrections needed are: the manual pull station needs to be relocated from behind the handicap partion, smoke detector in Corridor 105 (by electrical room) is less than 3' from supply diffuser, the audible portion of the fire alarm system does not sync. between buildings 1 and 2, all of phase 1 work needs to be completed including the total area coverage of smoke detectors in the Lobby area, access panels need to be provided as per IMC 607.4 to the louvers of the fire/smoke dampers, the ceiling mount strobe in the Foothills Conference Room is overspaced from the entry doors. Horn/strobes were tested and the new pull station at the south exit doors was tested. None of the smoke detectors or the fire/smoke dampers were tested. One overspaced strobe and two smoke detectors located too close to hvac were corrected while I waited. During the testing of the second floor ceiling mounted strobe I noted multiple audible signals and possible sync. problems.
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Miscellaneous action | | | 7/25/2012 | | DONE |
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The contractor requested a copy of the stamped set of drawings due to misplacing the jobsite copy. The plans will be taken to Idaho Blueprint at 8am when they open. It was explained to the contractor that after picking up their copy from Idaho Blueprint, they will need to bring the plans back to me so I can wet stamp "job site copy" for them.
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INSP-Alarm Testing | 6/28/2012 | 7/2/2012 | 7/6/2012 | P | FAIL |
Forrest France
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The wall mount notification appliance at the new conference room second floor west side is not listed to be installed on the ceiling. Discussed scope of alarm permit work and extent of modifications to be completed at this time. Upgrade to current NFPA 72 standards at existing areas to follow under future permits. Also discussed project schedule and inspection appointments.
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INSP-Conference | 4/17/2012 | 4/17/2012 | 4/19/2012 | A | DONE |
Forrest France
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INSP-Alarm Testing | 4/17/2012 | 4/17/2012 | 4/17/2012 | A | FAIL |
Forrest France
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Correction items at the basement lab area include; remove or relocate the existing manual pull station, existing notification appliance does not provide adequate coverage for the locker area.
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Telephone call | | | 3/28/2012 | | DONE |
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Neil Timmerman with M2 Automation called. They need to install an expansion module in order for the fire alarm contractor to add to the fire alarm system. Neil said he spoke with Rob Ahten of Protex and agreed that Rob would include the module in the plan modifications that he is already planning on submitting. I let Neil know that he could install the module under this permit as long as I receive and approve the plan modifications prior to calling for a final inspection.
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Issue and Print Permit | | | 2/14/2012 | | DONE |
Barbara Stitt
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Plan assigned to (Stephanie) | 1/30/2012 | | 2/10/2012 | | DONE |
Stephanie L. Cobbley
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1st review completed | | | 2/10/2012 | | PASS |
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Alarm Plan Check | 2/10/2012 | | 2/10/2012 | | PASS |
Stephanie L. Cobbley
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Approved with redlines and review comments.
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PLANS TAKEN FRONT DESK ALARM | | | 2/10/2012 | | DONE |
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Approved redlined plans available at front counter.
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Inspection Record Card- Fire | 2/10/2012 | | 2/10/2012 | | DONE |
Patricia Smith
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Telephone call | | | 2/10/2012 | | DONE |
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t/c w mike - permit ready and fees given
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Permit Ready to Issue | | | 2/10/2012 | | DONE |
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Application received | | | 1/30/2012 | | |
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