INSP-Final Inspection | 6/24/2016 | 6/27/2016 | 6/27/2016 | A | PASS |
Jim Page
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Final fire alarm inspection passed/complete.
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INSP-Final Inspection | 6/17/2016 | 6/20/2016 | 6/20/2016 | P | PART |
Jim Page
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Elevator recall/shunt tested, Audio visual devices tested on level 1, items left for inspection: smoke evacuation system and elevator smoke curtains.
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INSP-Final Inspection | 6/16/2016 | 6/17/2016 | 6/17/2016 | P | CANC |
Jim Page
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Inspection request will be rescheduled 20June2016 due to medical emergency with the inspector.
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INSP-Final Inspection | 6/8/2016 | 6/10/2016 | 6/10/2016 | A | PART |
Jim Page
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Alarm inspection for audio visuals complete for level 3, level 2 and basement level. Final items to test/inspect, level one A/V's, smoke evacuation system for all levels, elevator smoke curtians, elevator recall and elevator shunt
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INSP-Alarm Testing | 6/1/2016 | 6/2/2016 | 6/2/2016 | A | DONE |
Jim Page
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Alarm inspection/testing for level 4 complete, contractor had some A/V devices on 3rd floor disconnected (northeast corner class room, total of 4 A/V's), will need to perform inspection for disconnected devices when level 2 is inspected.
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INSP-Final Inspection | 5/19/2016 | 5/20/2016 | 5/20/2016 | A | PART |
Jim Page
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Project is being inspected in phases, todays inspection consisted of tamper and waterflow switches for penthouse sprinklers, 6th floor sprinklers and 5th floor sprinklers, all devices operated correctly. Audio/Visual devices tested for 6th floor and 5th floor, all AV's operated correctly. Contractor will schedule inspections for other floors when they are ready.
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CHANGE STATUS TO (ISS) | | | 5/19/2016 | | DONE |
Christina Prado
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Miscellaneous action | | | 4/27/2016 | | DONE |
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Received corrections.
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Alarm Plan Check | 4/27/2016 | | 4/27/2016 | | PASS |
Lee G Meredith
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PLANS TAKEN FRONT DESK ALARM | | | 4/27/2016 | | DONE |
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Plan Modification approved with no additional review comments.
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Miscellaneous action | | | 4/22/2016 | | DONE |
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Emaile Damie to let him know his calculations were not accurate. Requested he make corrections and send them to me.
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Plan resubmittals received | | | 4/21/2016 | | DONE |
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Plan Modification received
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Miscellaneous action | | | 4/13/2016 | | DONE |
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Earl Lasiter emaile to indicate floor plan changes that will change the design of the system. He requested the project workflow be opened.
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Permit Ready to Issue | | | 3/21/2016 | | DONE |
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Issue and Print Permit | | | 3/21/2016 | | DONE |
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Inspection Record Card- Fire | 3/21/2016 | | 3/21/2016 | | DONE |
Candy A. Nichols
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Alarm Plan Check | 3/18/2016 | | 3/18/2016 | | PASS |
Lee G Meredith
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PLANS TAKEN FRONT DESK ALARM | | | 3/18/2016 | | DONE |
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4th submittal approved with review comments and requirements.
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Plan resubmittals received | | | 3/17/2016 | | DONE |
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Alarm Plan Check | 3/16/2016 | | 3/16/2016 | | FAIL |
Lee G Meredith
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Emiled correction requirements to Earl.
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Miscellaneous action | | | 3/15/2016 | | DONE |
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Earl emailed additional information about the smoke control system. I responded to say the new material appeared adequate and that note references 3 & 4 are shown on the smoke control graphical operation matrix drawing that need to be addressed. submittal is being returned to add the additional information noted above and details of notes 3 & 4. Earl wanted to know if the electricians could start pulling wire. I informed him that current policy says a permit is required first.
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Miscellaneous action | | | 3/14/2016 | | DONE |
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Emailed Damie regarding the smoke control panel information that was supplied with this re-submittal. Informed him that more detail is needed for sequence of operation with switches, lights and light colors.
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Plan resubmittals received | | | 3/8/2016 | | DONE |
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Meeting | | | 3/1/2016 | | DONE |
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Earl Lasiter & Josh Bess meeting at PDS with me to discuss the smoke control portion of the project. 9:00 am. Discussed design requirements. Drawings and design need to cover all aspects of the design and be approved by CTA prior to next PDS submittal. U.L. listing requirements. All equipment is to be U.L. listed. Non U.L. will not be allowed. Earl wanted to substitute some smoke detectors from some the smoke control panel to the fire alarm panel. I informed him that the engineer of record could answer this and that all would have to be listed for the use. New drawings are to be submitted to CTA for approval then resubmitted to PDS for premit review.
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Alarm Plan Check | 2/29/2016 | | 2/29/2016 | | FAIL |
Lee G Meredith
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2nd review. See review comments dated 2-29-16.
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Miscellaneous action | | | 2/29/2016 | | DONE |
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2nd review comments emailed to Damie.
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Miscellaneous action | | | 2/29/2016 | | DONE |
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Received an email from Earl indicating his desire to use a PC driven display as a replacement for the existing one. He will verify U>L> listing of current annunciator today. I suggested again that we get together to discuss the project in detail since design concept is not complete or fully understood by me and review comments have not been properly addressed through the current resubmittal.
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Miscellaneous action | | | 2/29/2016 | | DONE |
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Earl emailed to indicate an in person meeting would be helpful. He suggested 3-1-16 at 9:00 am.
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Miscellaneous action | | | 2/25/2016 | | DONE |
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Resubmittal received. Smoke control was not included so submittal was failed. Email sent to Damie informing him that smoke control system needed complete submittal within this permit application before review can continue.
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Alarm Plan Check | 2/25/2016 | | 2/25/2016 | | FAIL |
Lee G Meredith
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Resubmittal did not include smoke control design & documents as noted in the 1st review comments.
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Miscellaneous action | | | 2/25/2016 | | DONE |
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Received an email from Damie as an effort to explain his design. Several issues are still missing or in error, in my opinion. I responded with a suggestion that we get together to discuss the project in detail in an effort to issue approved drawings that meet code requirements and fully detail the work that is being performed.
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1st review completed | | | 2/19/2016 | | FAIL |
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See 1st fire alarm review comments.
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Miscellaneous action | | | 2/19/2016 | | DONE |
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Emailed Damie 1st review comments.
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Miscellaneous action | | | 2/18/2016 | | DONE |
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Confirmed with Damie that Fire Sentry will be executing the smoke control scope of work by contracting that work to State Fire.
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Plan assigned to (Lee) | 2/18/2016 | | 2/18/2016 | | DONE |
Lee G Meredith
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Application received | | | 2/16/2016 | | DONE |
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Application submitted via PDS Online on Feb 16 2016 11:50AM
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Telephone call | | | 2/16/2016 | | |
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Damie called to say he needs to upload a corrected drawing and requested the upload task be reopened.
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Miscellaneous action | | | 2/16/2016 | | DONE |
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Emailed Damie to let him know that multiple drawings are not allowd to be uploaded as a single file. Prescreen review failed again.
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Miscellaneous action | | | 2/16/2016 | | DONE |
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Damie requested a restart of the work flow for a 3rd time, as he accidentally closed it prior to uploading most recent corrections.
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