| INCOMPLETE LETTER | 5/30/2024 | TIERA DAVID |
(5/30/2024 9:25 AM TDA)
THE CONTRACTOR ASKED FOR FINAL ON FIRE23-0185 AND THE INSPECTOR FOUND IT TO BE READY FOR FINAL. IT WAS VERIFIED THAT THE PRETEST, PREWIRE, AND 24 HOUR WERE NOT NECESSARY DUE TO IT BEING EXISTING. THEY HAVE NOT PAID THE INVOICE, SO WE CANNOT FINAL THIS PERMIT UNITL IT HAS BEEN PAID. TG |
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| PLANS RETURNED | 8/14/2023 | CHELSEY GONZALES |
(8/14/2023 2:07 PM CGO)
Hello,
The fire alarm plan for FIRE23-0185 has been approved by the Oceanside Fire Department. Please download your documents and job card by clicking on the link below.
https://cityofoceanside.box.com/s/btlsbk1l008krtcqdxao12yjxm5dojou
Here is the link to pay online: TRAKiT Invoice Search Page (active.com). The invoice number must be entered exactly: CGO:000724 (For best results, copy and paste the invoice number and use Google Chrome.) The “person paying” will be the name on your credit card.
The required inspections are:
• Prewire
• 24 Hour Battery Test
• Final
Required documents needed before the 24 hour and final
• Pretest: Please send in paperwork that proves the monitoring company is receiving signals from the fire alarm panel. This will be a test of all the devices.
• NFPA72 Record of Completion
Please make sure you have the plans and the job card on site during construction and during the inspection. You may call 760-435-4101 once you’re ready to schedule the inspection.
Thank you,
Oceanside Fire Department
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| BLUEBEAM SESSION NUMBER | 8/7/2023 | CHELSEY GONZALES |
(8/7/2023 2:49 PM CGO)
528-466-456 |
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| BLUEBEAM SESSION NUMBER | 7/3/2023 | CHELSEY GONZALES |
(7/3/2023 1:56 PM CGO)
622-586-659 |
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| PLANS RECEIVED | 6/27/2023 | CHELSEY GONZALES |
(7/3/2023 1:30 PM CGO)
1ST SUB |
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