| INSP-Final Inspection | 11/5/2009 | 11/6/2009 | 11/9/2009 | A | PASS |
 Forrest France
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Remainder of correction items finished, scope of fire alarm permit work passed final inspection.
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| INSP-Final Inspection | 9/15/2009 | 9/16/2009 | 9/17/2009 | A | PART |
Forrest France
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TOC approved.
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| INSP-Final Inspection | 8/24/2009 | 8/25/2009 | 8/28/2009 | A | CANC |
Forrest France
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Inspection request precluded by work on FIR09-00296 dated 8/25.
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| INSP-Final Inspection | 8/20/2009 | 8/21/2009 | 8/21/2009 | A | PART |
Forrest France
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Retest of the last DD at the dry goods warehouse and the newly installed DD at the shift exchange area passed, HVAC unit at the battery charging room is not ready for testing, DD at the maintenance bay failed to initiate unit shutdown-however was repaired and retested okay before inspection concluded, retest of failed pressure switch at system #27 passed. Need to provide building map at the panel indicating floorplan and location of all initiating devices with correct addressing and NFPA 72 Record of Completion forms prior to permit final, ammonia system/alarm interconnect test pending.
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| INSP-Final Inspection | 8/18/2009 | 8/19/2009 | 8/20/2009 | A | PART |
Forrest France
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Inspection for riser supervision completed at the remainder of systems on the south side of the building through riser room #4 with the exception of solenoid operation at the interlock/vesda and low air supervisory signals at riser 2 and 4, pre-testing/adjustments done while on site, panel trouble conditions also cleared while waiting on site, one flow switch at freezer system 27 failed to operate. Will test the remainder of sprinkler system monitoring as discussed. Per contractor, WP appliances at the wet produce racks have been installed, open circuts at nac 1,2, and 3 also cleared while on site. Note: during testing a main panel ground fault condition occured.
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| INSP-Final Inspection | 8/17/2009 | 8/17/2009 | 8/18/2009 | P | PART |
Forrest France
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Duplicate inspection request- See red lined notes on approved plan set sheets 5, 4, and 3 for areas and devices tested today including correction notice items at several locations, new pull stations at the freezer, three repaired notification circuts, nac's, notification and initiating devices for the grocery, dock, shipping, battery charging, and electrical rooms tested okay. NOTE: revision items include correct addresses for switched pull station descriptors at the south freezer exits, install missing duct detector at the dock area south of the battery charging room, missing controls for DD test at the battery room RTU, noted three sprinkler systems are shut down- under construction, vesda systems incomplete, relays for mag locks at the main office are not installed.
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| INSP-Final Inspection | 8/14/2009 | 8/17/2009 | 8/18/2009 | A | PART |
Forrest France
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See red lined notes on approved plan set sheets 5, 4, and 3 for areas and devices tested today including correction notice items at several locations, new pull stations at the freezer, three repaired notification circuts, nac's, notification and initiating devices for the grocery, dock, shipping, battery charging, and electrical rooms tested okay. NOTE: revision items include correct addresses for switched pull station descriptors at the south freezer exits, install missing duct detector at the dock area south of the battery charging room, missing controls for DD test at the battery room RTU, noted three sprinkler systems are shut down- under construction, vesda systems incomplete, relays for mag locks at the main office are not installed.
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| INSP-Final Inspection | 8/14/2009 | 8/14/2009 | 8/14/2009 | P | CANC |
Forrest France
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Overbooked
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| INSP-Final Inspection | 8/13/2009 | 8/13/2009 | 8/13/2009 | P | FAIL |
Forrest France
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Two notification appliances at the perishables office are non-functional (one repaired while on site) billing office a/v needs retested, NAC 10 circut 1 horns are not working, NAC 10 circut 3 horns at the dry produce section are not functional-also missing horn appliance at the EOL this circut. Retest for moved MP at the SE dock and added a/v in the breakroom tested okay, horns and MP's as marked on plan set sheets F-3,F-4 and F-5 also okayed including dock area and dairy, grocery, meat and deli coolers. Dry and wet produce coolers need notification retest.
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| INSP-Final Inspection | 8/12/2009 | 8/12/2009 | 8/12/2009 | P | NR |
Forrest France
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Provide manual pull stations at the east and west exits from the freezer area as discussed-per NFPA 72 5.13.6 and 5.13.5, finish C/N from the previous inspection, complete pretest prior to site acceptance testing, FACP to be in "system normal" condition.
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| INSP-Final Inspection | 8/11/2009 | 8/11/2009 | 8/12/2009 | P | FAIL |
Forrest France
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Ground fault and five trouble conditions at the panel, last DD at the dry goods area failed to shut down upon smoke detection, noted several items at walkthrough of the perishables office area and freezer including obstructed strobe at the break room, three MP stations to be relocated at freezers due to obstruction, overspaced MP at the SE dock exit, overspaced a/v at the compressor room, need to verify dB levels at the mech. room are sufficient when equipment is running, need access to the printer/storage room, fire sprinkler risers and vesda interconnects are not ready for testing.
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| INSP-Final Inspection | 8/6/2009 | 8/6/2009 | 8/6/2009 | P | PART |
Forrest France
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Retest of correction notice items at the main office area only completed okay. Remaining issue for this area includes relays for mag locks at secured doors not yet installed for interconnection to the fire alarm system.
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| INSP-Final Inspection | 8/4/2009 | 8/5/2009 | 8/5/2009 | A | FAIL |
Forrest France
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HVAC unit 28 is not functional at the dry goods area. Main office area items include three notification devices to be relocated due to overspacing or obstruction-see plan annotations, smoke detector at the UPS room needs relocated away from the HVAC diffuser, adjust cd at the womens locker a/v, added MP at the east exit is not shown on plans, provide a WP strobe at the mens showers, duct detectors are not functioning correctly, several mag locks are not powered or interconnected at this time, need to verify locker height which may obstruct coverage, notification not tested due to pending changes. Items retested okay include heat detector at the electrical room, notification at the printer room, and DD address 26. Rack system in the dry goods section is not finished for FS and TS testing.
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| INSP-Final Inspection | 8/3/2009 | 8/4/2009 | 8/4/2009 | A | PART |
Forrest France
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Continue testing at the dry goods warehouse area including duct detectors at HVAC units. DD at address 26 failed to initiate unit shutdown, DD at address 28 cannot be tested until HVAC unit is operational, need to provide equipment to test heat detector at the electrical room dry goods office, discussed project completion schedule and next areas to be inspected. Noted FACP troubles and supervisory conditions have been cleared.
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| INSP-Final Inspection | 7/31/2009 | 8/3/2009 | 8/3/2009 | A | FAIL |
Forrest France
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Noted several trouble and supervisory conditions on the main panel including missing devices, an open nac circut, duct detector trouble, sprinkler supervisory conditons, and a panel ground fault, (25 total). Correction items from the previous visit under repair at the time of inspection, need additional personel to facilitate testing including a tech at the FACP to report verification of signals, cite descriptors and addresses, silence and reset, etc. Discussed issues with site foreman and general contractor.
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| INSP-Final Inspection | 7/29/2009 | 7/30/2009 | 7/31/2009 | P | PART |
Forrest France
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Fire alarm system testing for the dry goods warehouse area begun today. MP stations, notification, EOL voltage, sprinkler riser supervision, and three duct detectors tested satisfactory. Correction items including added notification and a lowered pull station at the dry goods office also tested okay. Remaining items include the dry goods rack sprinkler system not finished for testing, one heat detector at the electrical room office area incorrectly located, need access to the printer/storage room to test notification appliance, NAC panels need accurate descriptors (battery trouble), the remainder of HVAC RTU's need powered in heat mode to enable functional testing of the detectors for unit shutdown. NETcon rating for the RF monitor is indicated as 0 per paperwork provided. Noted several trouble and supervisory conditions at the FACP due to construction underway for other portions of the building including one ground fault.
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| INSP-Final Inspection | 7/24/2009 | 7/28/2009 | 7/29/2009 | P | PART |
Forrest France
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See notes 7/29
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| INSP-Final Inspection | 7/28/2009 | 7/29/2009 | 7/29/2009 | A | FAIL |
Forrest France
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Walkthrough completed for the dry goods warehouse and office areas, noted lacking visual notification coverage at the breakroom, one pull station is mounted too high, need account information set up at off site monitoring prior to site testing, HVAC units must to be in heat mode while testing duct detectors, discussed project schedule.
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