| FIR-Aging Inspection | 8/12/2020 | 8/12/2020 | 8/12/2020 | | CANC |
 Troy Cobbley
|
|
|
|
| Miscellaneous action | | | 9/18/2018 | | DONE |
|
|
|
Emailed Matt Casey and requested that all outstanding items be resolved. Asked him to schedule a final acceptance test and provide as built drawings and documents for all changes.
|
| Telephone call | | | 9/18/2018 | | DONE |
|
|
|
Matt called to say he will be contacting the designer to get the design resolved so modification can be made and a final acceptance test done.
|
| Miscellaneous action | | | 10/23/2015 | | DONE |
|
|
|
Emailed Matt requesting an update on system corrections and informed him that this work needs to be promptly addressed.
|
| Miscellaneous action | | | 7/14/2014 | | DONE |
|
|
|
I emailed Matt Casey to let him know that his permit had expired and that he needed to complete the items indicated by the inspector and schedule a final. He responded to say that he would get it resolved.
|
| INSP-Final Inspection | 2/20/2014 | 2/20/2014 | 2/20/2014 | P | FAIL |
Troy Cobbley
|
|
|
The fire alarm panel installed does not match data sheet or drawings. Wall layout does not match existing. Some audio/visual devices have been deleted. Audio/visual devices need to be added in other locations including the aisle ways in the warehouse. Plans need to be resubmitted showing the changes. No devices tested except the phone line #1 and #2 were verified.
|
| Issue and Print Permit | | | 1/14/2014 | | DONE |
Christina Prado
|
|
|
|
| CHANGE STATUS TO (ISS) | | | 1/14/2014 | | DONE |
Christina Prado
|
|
|
|
| Plan resubmittals received | | | 1/13/2014 | | DONE |
Lee G Meredith
|
|
|
Per Matt Casey of Guardian, the originally planned panel did not have adequate spare capacity that the owner desired. This resubmittal is to change the panel and field modules to allow for expansion.
|
| Plan assigned to (Lee) | 1/13/2014 | | 1/13/2014 | | DONE |
Lee G Meredith
|
|
|
|
| Alarm Plan Check | 1/13/2014 | | 1/13/2014 | | PASS |
Lee G Meredith
|
|
|
Plan Mod approved.
|
| PLANS TAKEN FRONT DESK ALARM | | | 1/13/2014 | | DONE |
Lee G Meredith
|
|
|
Plan mod approved. ProjectDox updated.
|
| Permit Ready to Issue | | | 1/3/2014 | | DONE |
Christina Prado
|
|
|
|
| Issue and Print Permit | | | 1/3/2014 | | DONE |
Christina Prado
|
|
|
|
| Inspection Record Card- Fire | 1/3/2014 | | 1/3/2014 | | DONE |
Christina Prado
|
|
|
|
| Plan resubmittals received | | | 11/12/2013 | | DONE |
Lee G Meredith
|
|
|
|
| Alarm Plan Check | 11/12/2013 | | 11/12/2013 | | PASS |
Lee G Meredith
|
|
|
|
| PLANS TAKEN FRONT DESK ALARM | | | 11/12/2013 | | DONE |
Lee G Meredith
|
|
|
Plans approved. ProjectDox updated.
|
| Application received | | | 11/7/2013 | | DONE |
|
|
|
Application submitted via PDS Online on Nov 7 2013 12:44PM
|
| Plan assigned to (Lee) | 11/7/2013 | | 11/7/2013 | | DONE |
Lee G Meredith
|
|
|
|
| 1st review completed | | | 11/7/2013 | | FAIL |
Lee G Meredith
|
|
|
|
| Miscellaneous action | | | 11/7/2013 | | DONE |
Lee G Meredith
|
|
|
Emailed applicant and designer failed review comments.
|