| INSP-Final Inspection | 3/13/2014 | 3/14/2014 | 3/14/2014 | A | PASS |
 Craig D. Hanson
|
|
|
Fire Alarm system inspected and passed. cdh
|
| Alarm Plan Check | 2/27/2014 | | 2/27/2014 | | PASS |
Lee G Meredith
|
|
|
Plan mod review.
|
| PLANS TAKEN FRONT DESK ALARM | | | 2/27/2014 | | DONE |
|
|
|
Plan mod review approved with notation and comments. ProjectDox updated.
|
| CHANGE STATUS TO (ISS) | | | 2/27/2014 | | DONE |
Tisha Gallop
|
|
|
paid plan mod fee and plans batch stamped
|
| Plan resubmittals received | | | 2/26/2014 | | DONE |
|
|
|
Plan modification resubmittal received due to inspector comments from site review.
|
| INSP-Final Inspection | 2/12/2014 | 2/13/2014 | 2/13/2014 | P | FAIL |
Forrest France
|
|
|
C/N items include; notification appliances at some areas need relocated per plan keynote #1, noted overspaced, missing and unsecured notification devices, missing smoke detectors at several areas shown as existing on the plan. Detection and notification spacing has been disrupted due to remodel work and will need revised. Key note items 4 and 5 indicate door holds and a control module which are not provided. Plans do not match field conditions, install does not meet plans.
|
| Permit Ready to Issue | | | 2/11/2014 | | DONE |
Christina Prado
|
|
|
|
| Issue and Print Permit | | | 2/11/2014 | | DONE |
Christina Prado
|
|
|
|
| Inspection Record Card- Fire | 2/11/2014 | | 2/11/2014 | | DONE |
Christina Prado
|
|
|
|
| Application received | | | 2/10/2014 | | DONE |
|
|
|
Application submitted via PDS Online on Feb 10 2014 10:06AM
|
| Plan assigned to (Lee) | 2/10/2014 | | 2/10/2014 | | DONE |
Lee G Meredith
|
|
|
|
| 1st review completed | | | 2/10/2014 | | FAIL |
|
|
|
|
| Alarm Plan Check | 2/10/2014 | | 2/10/2014 | | PASS |
Lee G Meredith
|
|
|
|
| PLANS TAKEN FRONT DESK ALARM | | | 2/10/2014 | | DONE |
|
|
|
Revisions approved. ProjectDox updated.
|