Case Summary | | | 1/31/2014 | | DONE |
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Miscellaneous action | | | 2/14/2013 | | DONE |
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Plans taken to records for scanning
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INSP-Final Inspection | 1/24/2013 | 1/25/2013 | 1/25/2013 | A | PASS |
Troy Cobbley
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Permit finaled
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INSP-Final Inspection | 1/22/2013 | 1/24/2013 | 1/24/2013 | A | FAIL |
Troy Cobbley
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All Basement heat detectors are tested and passed. The Penthouse smoke detectors tested ok but the hvac units did not remain shut down under an alarm condition (which is required). All of the Main level smoke detectors were tested except for Engineering and the Studio. To finish project I need a print out of todays signals, hvac shutdown fixed, remaining Main Level areas tested, EOL verified as discussed, verify sync of audio/visual devices and as-builts with the correct floor layout (as of today it does not match).
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INSP-Final Inspection | 1/22/2013 | 1/23/2013 | 1/22/2013 | A | CANC |
Troy Cobbley
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Please contact Chris prior to inspection at ###-####. Phone #: ###-#### >> Inspection requested via web by Shawna Gates Inspection cancelled from web by: Shawna Gates
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Telephone call | | | 1/22/2013 | | DONE |
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Rob w/ Protex called regarding the remote annunciator location. He stated that the fire department wanted the knox box at a different door and wanted to know if that would change the requirement for the annunciator location. I asked if he knew why the FD wanted the knox box moved. He said it was due to access control, but did state that upon any alarm condition the access control would be disabled and entrance to the building would be permitted without a card. I said as long as that is the case, the annunciator should be left at the main entrance and not moved with the knox box.
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CHANGE STATUS TO (ISS) | | | 1/16/2013 | | DONE |
Christina Prado
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Alarm Plan Check | 1/15/2013 | | 1/15/2013 | | PASS |
Stephanie L. Cobbley
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2nd Plan Modification approved with redlines and review comments.
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PLANS TAKEN FRONT DESK ALARM | | | 1/15/2013 | | DONE |
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Approved plan modification documents taken to permit technician for processing.
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Permit Ready to Issue | | | 1/15/2013 | | DONE |
Christina Prado
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Inspection Record Card- Fire | 1/15/2013 | | 1/15/2013 | | DONE |
Christina Prado
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Telephone call | | | 1/15/2013 | | DONE |
Christina Prado
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called Mike to advise plan mod is ready for pick up
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Plan assigned to (Stephanie) | 1/4/2013 | | 1/15/2013 | | DONE |
Stephanie L. Cobbley
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Plan resubmittals received | | | 1/4/2013 | | DONE |
Christina Prado
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**PLAN MOD*** Received two set of new plans, apps and related submittal documents for plan modification; Routed to Stephanie for review
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INSP-Final Inspection | 12/24/2012 | 12/26/2012 | 12/26/2012 | A | FAIL |
Troy Cobbley
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For todays inspection I verified the floor plan matched the approved plans and verified the spacing of the audio/visuals and heat/smoke detectors. I found that the floor plan does not match and due to differences addtional smoke detectors and strobes are required. I crawled into the crawl space to verify heat detector spacing and found two large areas that are not shown on the plans with no heat detector protection . The crawl space also has one detector mounted up in the joist space which will need to be lowered. One area of the crawl space has more heat detectors than are shown on the plans. Even though all of the rooms in the building are shown they do not appear to be to scale.This is really apparent at the Vending Room and the Conference Room. Plans shall be resubmitted showing the correct building layout and device count and locations for approval by the fire alarm plans examiner. I also verifed, and passed, the separate phone lines and battery size for the FACP. See the latest city approved plan modifications for corrections marked in red.
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Telephone call | | | 12/24/2012 | | DONE |
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Rob w/ Protex called with two questions: 1) can he eliminate the notification from the "Master Control" room because only one person sits in that room at a time (i.e. can it be viewed as a private office). 2) He added a smoke detector and a notification device in a womens' restroom because one of the stalls is fully enclosed, so can it be an as-built condition? My response to #1 was it would be up to the inspector to determine the use while in the field since the plans have already been approved as it being a common/employee work area and per the plans does not appear to be a private office. My response to item #2 was yes, it could be treated as an as-built condition and would not need a plan modification based on the addition of one smoke detector and one notification device.
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CHANGE STATUS TO (ISS) | | | 12/24/2012 | | DONE |
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(F) Reprint permit | | | 12/24/2012 | | DONE |
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Plan assigned to (Stephanie) | 12/7/2012 | | 12/21/2012 | | DONE |
Stephanie L. Cobbley
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Plan Modification
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Alarm Plan Check | 12/21/2012 | | 12/21/2012 | | PASS |
Stephanie L. Cobbley
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Plan modification approved with redlines and review comments.
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PLANS TAKEN FRONT DESK ALARM | | | 12/21/2012 | | DONE |
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Approved plan modification documents taken to permit technician for processing.
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Permit Ready to Issue | | | 12/21/2012 | | DONE |
Tisha Gallop
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Inspection Record Card- Fire | 12/21/2012 | | 12/21/2012 | | DONE |
Tisha Gallop
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Telephone call | | | 12/21/2012 | | DONE |
Tisha Gallop
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called Mike Basye and left mssg permit is ready and fee.
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Plan resubmittals received | | | 12/17/2012 | | DONE |
Christina Prado
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Plan Mod Resubmittal - Received two sets of plans, submittal documents and applications; gave to Stephanie for review
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Alarm Plan Check | 12/13/2012 | | 12/13/2012 | | FAIL |
Stephanie L. Cobbley
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Plan modifications denied. Previous comments not addressed and additional deficiencies found. See redlines and review comments.
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Miscellaneous action | | | 12/13/2012 | | DONE |
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Faxed review comments and notice of denial to contractor
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Plan resubmittals received | | | 12/7/2012 | | |
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INSP-Final Inspection | 12/3/2012 | 12/6/2012 | 12/6/2012 | A | FAIL |
Troy Cobbley
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No actual inspection was performed based on Review Note #1 which states that if there are changes/additions beyond the red lined notes on the drawings and comments in the review notes then Plan Modifications are required. Per the electricians comments and his plans, many additions were required. I noted that the actual floor plan does not match the approved drawings or the as-builts the contractor had on site. There are additional rooms not shown on the plans and these rooms do not have smoke detector coverage or notification appliances as required for the design on this project. Since I was already at the project we went ahead and set off the alarms and I measured the sound levels in the "sound booths" and verified that the minumum sound level was met.
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Plan assigned to (Stephanie) | 10/12/2012 | | 10/23/2012 | | DONE |
Stephanie L. Cobbley
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1st review completed | | | 10/23/2012 | | PASS |
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Alarm Plan Check | 10/23/2012 | | 10/23/2012 | | PASS |
Stephanie L. Cobbley
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Plans approved with redlines and review comments.
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PLANS TAKEN FRONT DESK ALARM | | | 10/23/2012 | | DONE |
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Approved redlined plans taken to permit technician for processing.
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Inspection Record Card- Fire | 10/23/2012 | | 10/23/2012 | | DONE |
Tisha Gallop
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Permit Ready to Issue | | | 10/23/2012 | | DONE |
Tisha Gallop
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Issue and Print Permit | | | 10/23/2012 | | DONE |
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Telephone call | | | 10/23/2012 | | DONE |
Tisha Gallop
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Called Doherty Elec and told recep permit is ready and fee.
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Application received | | | 10/12/2012 | | |
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