Case Summary | | | 4/7/2014 | | |
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INSP-Final Inspection | 2/24/2014 | 2/25/2014 | 2/25/2014 | A | PASS |
Forrest France
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Corrections completed- fire alarm testing passed. Permit finaled.
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INSP-Final Inspection | 2/21/2014 | 2/24/2014 | 2/25/2014 | P | FAIL |
Forrest France
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Inspection completed 2/24 failed due to non-functional relays at the mag locks for both pair of main entry/exit doors.
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Telephone call | | | 2/24/2014 | | DONE |
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Received a call from Jonathan Ahten regarding multiple changes require by the initial inspection last week. He wanted to know if these required a plan modification submittal or just as builts. I informed him that plan modification was required ue to the amount of changes.
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Meeting | | | 2/24/2014 | | DONE |
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I met with Forrest to review the plan mod resubmittal that had just been received. He mentiond that door holders and access control had also been added since the approved plans were released. I have added a redline comment to the drawings requiring inclusion of this on as built drawings.
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Plan resubmittals received | | | 2/24/2014 | | DONE |
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Plan modificaitons received for required corrections from initial acceptance test.
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Alarm Plan Check | 2/24/2014 | | 2/24/2014 | | DONE |
Lee G Meredith
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Plans approved as noted on drawings, documents and review comments.
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PLANS TAKEN FRONT DESK ALARM | | | 2/24/2014 | | DONE |
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Plans approved with review comments and drawing notation. ProjectDox updated.
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Permit Ready to Issue | | | 2/24/2014 | | DONE |
Christina Prado
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CHANGE STATUS TO (ISS) | | | 2/24/2014 | | DONE |
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INSP-Final Inspection | 2/18/2014 | 2/21/2014 | 2/21/2014 | P | FAIL |
Forrest France
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Noted insufficient coverage at four areas, one relocated and three added appliances not shown on plans or included in the calcs, need cd setting adjustment or devices per plan at the boutique. Resubmit plans to match changes and field installation.
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Application received | | | 1/17/2014 | | DONE |
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Application submitted via PDS Online on Jan 17 2014 11:46AM
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Plan assigned to (Lee) | 1/17/2014 | | 1/17/2014 | | DONE |
Lee G Meredith
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1st review completed | | | 1/17/2014 | | PASS |
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Plans approved as noted
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Alarm Plan Check | 1/17/2014 | | 1/17/2014 | | PASS |
Lee G Meredith
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PLANS TAKEN FRONT DESK ALARM | | | 1/17/2014 | | DONE |
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Plans approved as noted. ProjectDox updated.
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Issue and Print Permit | | | 1/17/2014 | | |
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Inspection Record Card- Fire | 1/17/2014 | | 1/17/2014 | | DONE |
Tisha Gallop
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Inspection Record Card- Fire | 1/17/2014 | | | | |
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