| INSP-Final | 11/3/2015 | 11/4/2015 | 11/4/2015 | P | PASS |
 Katie Marron
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Scope of work complete. Permit Finaled. Sprinkler Flows and FSDs tested ok.
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| INSP-Final | 11/2/2015 | 11/3/2015 | 11/4/2015 | A | CANC |
Katie Marron
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Cancelled per phone call with contractor.
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| INSP-Alarm Testing | 10/29/2015 | 10/30/2015 | 10/30/2015 | A | PART |
Thomas Walsh
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Conducted test of fire alarm system for the south wing - north wing already tested for TCO of that wing.
Tested unit SDs and CO dtectors, common area SDs in corridors, elevator recall functions, etc. All tested OK.
NOTE: Fire sprinkler contractor was not available to conduct flow tests for the fire sprinkler systems. Also did not have enough time to test FSDs. These will have to be tested at next inspection.
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| INSP-Alarm Testing | 10/29/2015 | 10/29/2015 | 10/29/2015 | P | DONE |
Troy Cobbley
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No actual testing was performed. I did a walk through of the remaining building which included the 1st, 2nd and 3rd floors. I marked on the city approved plans locations of deficiencies which included overspaced smoke detectors in all of the main corridors, one strobe in a corridor that needs to be relocated due to an obstruction and multiple smoke detectors in the apartments that are located less than 3'-0" from bathrooms with tubes/showers. I also verified with Jim Page that as per Katie's previous entry the 2nd and 3rd floor recall still needs to be performed as well as the actual flowing of water for the flow switch testing.
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| INSP-Alarm Testing | 10/1/2015 | 10/1/2015 | 10/1/2015 | P | PASS |
Katie Marron
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Fire alarm system tested besides devices on south west side. Flow switches tested manually (no flow). Partial final. Elevator 2nd and 3rd floor recall still to be conducted.
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| INSP-Alarm Testing | 9/30/2015 | 9/30/2015 | 9/30/2015 | P | FAIL |
Katie Marron
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Verified all devices are correct. Tested four detectors, three worked. Room numbers reported do not match actual marked room numbers. Elevator recall from 1st floor worked. Contractor to fix programing for correct room number identification.
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| Telephone call | | | 8/20/2015 | | DONE |
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Installer called to confirm programming of dwelling smokes and CO detectors. I informed him that dwelling smokes are to report as supervisory and evacuate only that dwelling and CO detectors are to report as alarm and evacuate only that dwelling.
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| Issue and Courier | | | 4/22/2015 | | DONE |
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| Plan resubmittals received | | | 4/22/2015 | | DONE |
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resubmittals received 3 sets of permit and applications and 3 each of sheet F-1, F-2 & F-3-took to Lee M
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| 1st review completed | | | 4/21/2015 | | PASS |
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| Alarm Plan Check | 4/21/2015 | | 4/21/2015 | | PASS |
Lee G Meredith
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| PLANS TAKEN FRONT DESK ALARM | | | 4/21/2015 | | DONE |
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Taken to front desk for processing.
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| Application received | | | 4/15/2015 | | |
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| Plan assigned to (Lee) | 4/15/2015 | | | | |
Lee G Meredith
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| Plan assigned to (Lee) | 4/22/2015 | | | | |
Lee G Meredith
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