| INSP-Final Inspection | 8/19/2014 | 8/26/2014 | 8/26/2014 | A | PASS |
 Forrest France
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Verified previous correction items and plan modification. Remainder of fire alarm work completed and passed inspection. Permit finaled.
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| CHANGE STATUS TO (ISS) | | | 8/19/2014 | | DONE |
Christina Prado
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| Alarm Plan Check | 8/18/2014 | | 8/18/2014 | | PASS |
Lee G Meredith
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| PLANS TAKEN FRONT DESK ALARM | | | 8/18/2014 | | DONE |
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Plan modification review approved with comments. Projectdox updated.
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| Miscellaneous action | | | 8/14/2014 | | DONE |
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I received an email from ken indicating that he has made corrections for all items returned. He is ready to upload or email the resubmittal. Since there were problems with his last download, he wanted to know whick was prefered. I opened the workflow and let him know to upload.
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| Alarm Plan Check | 8/13/2014 | | 8/13/2014 | | FAIL |
Lee G Meredith
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Most ont the items on the last review comments were not met. Returned for correction.
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| Miscellaneous action | | | 8/13/2014 | | DONE |
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Since there are some issues with eplanreview within this case, I emailed a list of deficiencies to Ken for correction on this plan modificaiton submittal.
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| Plan resubmittals received | | | 8/11/2014 | | DONE |
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Plan mod resubmittal #3 received
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| Plan resubmittals received | | | 8/8/2014 | | DONE |
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| Miscellaneous action | | | 8/8/2014 | | DONE |
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Projectdox not working properly so Tisha and I worked with ken to get him failed resubmittal drawings & comments.
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| Plan resubmittals received | | | 8/6/2014 | | DONE |
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Plan modification drawings received.
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| Telephone call | | | 8/6/2014 | | DONE |
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Ken called to check the sataus of his most recent plan mod submittal. I informed him that there was a long list of corrections that needed to be done before approval.
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| Alarm Plan Check | 8/6/2014 | | 8/6/2014 | | FAIL |
Lee G Meredith
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See plan modification # 2 review comments.
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| Telephone call | | | 8/1/2014 | | DONE |
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Ken Webster call to discuss voice paging requirements. Review comments indicate stairwell, elevator and floor by floor selective paging. However, since this is not considered a Hi-Rise building, this will not be a requirement. It is allowed to have normal evacuation and paging as a single zone. Selective paging will not be required.
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| INSP-Alarm Testing | 7/11/2014 | 7/11/2014 | 7/11/2014 | A | PART |
Forrest France
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Fire alarm work tested today includes sprinkler monitoring-pump, riser, floor control manifolds-, elevator recall functions at car #1, machine rooms for elevators 1, 2 and 3, occupant notification throughout core areas basement to 7th floor, nac and FACP batteries, SD's at the freight elevator, MP, SD at nac's, ID's at the 2nd floor, DD for RTU 3, lobby door mags, offiste monitoring. Need to provide plan modification for added ID's and to include field changes in system layout such as relocated FACP, HD at hoistways, added lobby SD, PIV, relay for lobby mag locks, etc. Post points map. Some items corrected while on site including descriptor at west 1st floor waterflow, added HD at machine room 2/3, nac B battery trouble, deck secured SD, tamper 1st floor east. Need to remove HD at elevator hoistway #1, repair door hold at the basement level.
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| INSP-Final Inspection | 7/10/2014 | 7/10/2014 | 7/10/2014 | P | PART |
Forrest France
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Completed initial walkthrough at core areas. Identified adjustments to be made at some locations.
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| INSP-Final Inspection | 7/3/2014 | 7/7/2014 | 7/7/2014 | A | PART |
Forrest France
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Notification at the kitchen and bakery areas 1st floor tested satisfactory.
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| INSP-Final Inspection | 6/30/2014 | 6/30/2014 | 7/1/2014 | P | PART |
Forrest France
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Completed funcitional testing and inspection of fire alarm work at the 2nd, 3rd and 4th floor apartments and common corridors including notification and in-duct detectors. Also tested floor control manifolds for the 2nd, 3rd and 4th floor fire protection - tampers okayed, need to replace 3rd and 4th floor flow switches.
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| Telephone call | | | 6/19/2014 | | DONE |
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Ken Webster call requesting permit information on T.I. submittals. Some of the upcomming T.I.'s have been completed under the base scope. I told him that if the work is compete and the space is unchaged form the base system that no FIR permit would be required. T.I.'s that have seperate BLD permits and require additional fire alarm devices will need application for FIR permits.
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| INSP-Sprinkler Rough-in | 6/12/2014 | 6/13/2014 | 6/13/2014 | A | PART |
Forrest France
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Randy Phone #: ###-####
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| Permit Ready to Issue | | | 1/29/2014 | | DONE |
Barbara Stitt
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| CHANGE STATUS TO (ISS) | | | 1/29/2014 | | DONE |
Barbara Stitt
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| (F) Reprint permit | | | 1/29/2014 | | DONE |
Barbara Stitt
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| Inspection Record Card- Fire | 1/29/2014 | | 1/29/2014 | | DONE |
Barbara Stitt
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| Alarm Plan Check | 12/13/2013 | | 12/13/2013 | | PASS |
Lee G Meredith
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Plan modification review passed.
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| PLANS TAKEN FRONT DESK ALARM | | | 12/13/2013 | | DONE |
Lee G Meredith
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Plan modification passed. ProjectDox updated.
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| Plan resubmittals received | | | 12/11/2013 | | DONE |
Lee G Meredith
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Plan modification received.
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| Plan resubmittals received | | | 10/18/2013 | | DONE |
Lee G Meredith
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5th submittal received.
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| Miscellaneous action | | | 10/18/2013 | | DONE |
Lee G Meredith
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Emailed ken to inform him that although he had uploaded the 601 submittal checklist form, it had not been filled out. Ken called to inform me that he would email the original checklist that he had prepared with the hard copies of the 1st plan submittal. I received the form and inserted it into the documents folder.
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| Alarm Plan Check | 10/18/2013 | | 10/18/2013 | | PASS |
Lee G Meredith
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5th plan submittal approved.
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| PLANS TAKEN FRONT DESK ALARM | | | 10/18/2013 | | DONE |
Lee G Meredith
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Plan approved. ProjectDox updated.
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| Permit Ready to Issue | | | 10/18/2013 | | DONE |
Barbara Stitt
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| Inspection Record Card- Fire | 10/18/2013 | | 10/18/2013 | | DONE |
Barbara Stitt
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| Issue and Print Permit | | | 10/18/2013 | | DONE |
Barbara Stitt
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| Plan assigned to (Lee) | 8/14/2013 | | 10/18/2013 | | DONE |
Lee G Meredith
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| Miscellaneous action | | | 10/18/2013 | | DONE |
Lee G Meredith
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I emailed Ken PDF files as samples of the design issues that I was seeing but he wasn't. Ken responded that he had made some of the changes but they had not been uploaded so the changes were not visible to me. All modified files have since been uploaded and are ready for review.
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| Miscellaneous action | | | 10/17/2013 | | DONE |
Lee G Meredith
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Received an email from Ken. He stated that he was not seing most of the items that I had mentiond in the 4th plan review.
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| Plan resubmittals received | | | 10/16/2013 | | DONE |
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4th submittal for review received.
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| Miscellaneous action | | | 10/16/2013 | | DONE |
Lee G Meredith
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Emailed 4th review comments to Ken Webster
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| Alarm Plan Check | 10/15/2013 | | 10/15/2013 | | FAIL |
Lee G Meredith
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Failed 3rd review
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| Miscellaneous action | | | 10/15/2013 | | DONE |
Lee G Meredith
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Emailed 3rd review comments to Ken Webster.
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| Telephone call | | | 10/8/2013 | | DONE |
Lee G Meredith
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Received a phone message from Ken Webster with a request that I return the call so we could discuss the 2nd denied plan review. I called him back and items discussed involved 1: Basement requirements for the existing ramp 036, hall 035, hall 030 and corridor 009. He felt they were employee areas, I felt they were common / public areas because deliveries will be continually made to the coolers, freezer and various storage areas for the restaurants(s) upstairs. 2: Lower Kitchen is now storage as noted. 3: Restroom Foyer for floor 1 west building. (strobe requirement removed) 4: Relocation of device C-1-6 to provide line of site instead of reflective coverage. Ken was in general agreement with the balance of items and will address the via the resubmittal. He stated that he would provide a written response to each item to note agreement or his argument for allowing his design.
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| Telephone call | | | 10/1/2013 | | DONE |
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Received a phone call from Ken Webster. He indicated that the schedule for the apartment side was sliding a bit and could he have his electricians start installing wiring and boxes in that portion. I told him that I would not have a problem with that since the current review of that area was complete and did not require changes. However, he would be required to get a quick start permit. I told him that I would have the review out today and it would require a resubmittal but it is not extensive. He indicated that he would not proceed with the quick start permit since he was at least a week out on receiving materials for the install and we were nearing approval on the permit.
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| Alarm Plan Check | 10/1/2013 | | 10/1/2013 | | FAIL |
Lee G Meredith
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2nd review failed. Review comments and marks ups need to be addressed. Revise and resubmit.
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| Plan assigned to (Lee) | 9/26/2013 | | 9/26/2013 | | DONE |
Lee G Meredith
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Revised plans submitted electronically for review.
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| 1st review completed | | | 8/19/2013 | | FAIL |
Lee G Meredith
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| Alarm Plan Check | 8/19/2013 | | 8/19/2013 | | FAIL |
Lee G Meredith
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| Miscellaneous action | | | 8/19/2013 | | DONE |
Lee G Meredith
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Failed plans taken to front desk for return to designer.
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| Miscellaneous action | | | 8/19/2013 | | DONE |
Lee G Meredith
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Emailed plan review comments to client.
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| Application received | | | 8/14/2013 | | DONE |
Barbara Stitt
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| Case Summary | | | 8/14/2013 | | DONE |
Barbara Stitt
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