| DOC - Permit Finaled | | | 8/8/2019 | | DONE |
|
|
|
As builts received. Informed Stephanie to provide a set to NACFR.
|
| INSP-Final | 7/30/2019 | 7/31/2019 | 8/1/2019 | A | PASS |
 Troy Cobbley
|
|
|
As late as possible Phone #: 2089417514 >> Inspection requested via mobile web by Matt.
All tests passed. Once as built drawings are received, permit will be final.
|
| INSP-Final | 7/29/2019 | 7/29/2019 | 7/29/2019 | P | FAIL |
Troy Cobbley
|
|
|
Call prior to going Phone #: 2089417514 >> Inspection requested via mobile web by Matt.
Tested all installed devices, verified monitoring. All functioned properly. Fire some dampers did not have required detectors installed. Retest required once installed.
Communicator plug in transformer is not protected. Needs to be installed in an enclosure.
|
| Staff review | 1/10/2019 | 1/10/2019 | 1/11/2019 | | DONE |
Lee G Meredith
|
|
|
|
| 1st review completed | | | 1/11/2019 | | PASS |
|
|
|
|
| Alarm Plan Check | 1/11/2019 | | 1/11/2019 | | PASS |
Lee G Meredith
|
|
|
|
| PLANS TAKEN FRONT DESK ALARM | | | 1/11/2019 | | DONE |
|
|
|
Taken to Candy for processing.
|
| Permit Ready to Issue | | | 1/11/2019 | | DONE |
|
|
|
|
| Issue and Courier | | | 1/11/2019 | | DONE |
|
|
|
emailed Shelley that this was in the inner office mail coming her way
|
| Miscellaneous action | | | 1/10/2019 | | DONE |
|
|
|
emailed Shelley the permit # and app
|
| Application received | | | 1/10/2019 | | |
|
|
|
|