| INSP-Final Inspection | 7/19/2019 | 7/22/2019 | 7/22/2019 | A | PASS |
 Troy Cobbley
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permit finaled
7am // damion Phone #: ###-####
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| INSP-Final Inspection | 7/18/2019 | 7/19/2019 | 7/19/2019 | A | FAIL |
Troy Cobbley
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The interconnection with the kitchen hood has been tested but it was brought to my attention that there is a second, small, hood suppression system that is not ready yet. This small suppression system will need to be tested prior to a final on this permit.
Brandon Phone #: ###-####
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| INSP-Final Inspection | 7/17/2019 | 7/17/2019 | 7/18/2019 | P | FAIL |
Troy Cobbley
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All items tested except for the kitchen hood interconnect.
Brandon- Phone #: ###-####
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| Plan Modification Accepted | | | 7/17/2019 | | DONE |
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| 1st review completed | | | 7/17/2019 | | PASS |
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| Alarm Plan Check | 7/17/2019 | | 7/17/2019 | | PASS |
Lee G Meredith
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| PLANS TAKEN FRONT DESK ALARM | | | 7/17/2019 | | DONE |
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Plan mod passed.
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| Permit Ready to Issue | | | 7/17/2019 | | DONE |
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PLAN MOD
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| CHANGE STATUS TO (ISS) | | | 7/17/2019 | | DONE |
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plan mod
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| Plan assigned to (Lee) | 7/16/2019 | | 7/17/2019 | | FAIL |
Lee G Meredith
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Correct matrix for CO detector requirement to transmit CO Alarm conditions to monitoring station, as previously noted.
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| Plan resubmittals received | | | 7/16/2019 | | DONE |
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as built requested per Kristen
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| INSP-Final Inspection | 7/5/2019 | 7/5/2019 | 7/5/2019 | P | PART |
Troy Cobbley
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Fire alarm panel verified, phone lines verified, batteries verified, interconnection with tamper switches, PIV switch and flow switches verified. Per Lee the CO detectors need to annunciate in the area covered.
Brandon Phone #: ###-####
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| INSP-Final Inspection | 7/1/2019 | 7/3/2019 | 7/3/2019 | P | FAIL |
Troy Cobbley
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Inspection was for basics so that furniture could be moved in. After testing devices we found out that the monitoring account was only a test account. All devices will need to be tested again.
Brandon Phone #: ###-####
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| INSP-Final Inspection | 6/26/2019 | 7/3/2019 | 7/3/2019 | A | FAIL |
Troy Cobbley
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PIV does not work, outside alarm bell does not work, no buttset to verify phone lines, no small documents. No testing performed.
first inspection of the day // Kristin Phone #: ###-####
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| Plan resubmittals received | | | 5/1/2019 | | DONE |
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| Plan assigned to (Lee) | 5/1/2019 | | 5/1/2019 | | DONE |
Lee G Meredith
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| 1st review completed | | | 5/1/2019 | | PASS |
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| Alarm Plan Check | 5/1/2019 | | 5/1/2019 | | PASS |
Lee G Meredith
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| PLANS TAKEN FRONT DESK ALARM | | | 5/1/2019 | | DONE |
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Passed with reviesed comments.
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| Permit Ready to Issue | | | 5/1/2019 | | DONE |
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| Issue and Print Permit | | | 5/1/2019 | | DONE |
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| Meeting | | | 4/15/2019 | | DONE |
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reassigned in eplan review so that Kristin can accept task and make changes
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| Plan resubmittals received | | | 4/15/2019 | | DONE |
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| Alarm Plan Check | 4/15/2019 | | 4/15/2019 | | FAIL |
Lee G Meredith
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Corridor and food storage room notification appears to have been adequatly addressed. Kitchen hood still shows fire alarm system interface for control that is not allowed. No other changemarks have been addressed. Returned to applicant for corrections.
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| Telephone call | | | 4/15/2019 | | DONE |
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Called Joe Hobbs - JCI PM to let him know most required correction items have not been addressed and that the drawings have been returned for correction of the remaining items.
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| Plan assigned to (Lee) | 10/18/2018 | | 10/22/2018 | | DONE |
Lee G Meredith
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| 1st review completed | | | 10/22/2018 | | FAIL |
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See 1st review comments.
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| Application received | | | 10/18/2018 | | DONE |
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Application submitted via PDS Online on Oct 18 2018 12:47PM
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