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HERITAGE@BANNER FIRE21-1563 HERITAGE@BANNERJohnathan Baker Subject: FIRE21-1563 TR32102 SPK FINAL LOT 13 Location: 29839 BLUE RIDGE CT Start: End: Recurrence: Meeting Status: Organizer: Call Handling Mode 2: Rep. Name Phone#: HECTOR 951-847-2908 Fri 2/18/2022 3:30 PM Fri 2/18/2022 4:00 PM (none) Meeting organizer Johnathan Baker 2 Cell#: Co. Name: FSS CrossSt: HERITAGE @ BANNER HYDRANT SYSTEM PASS FAIL FIRE ALARM PASS FAIL Thrust block pre -pour Rough -wire inspection Underground rough Function test Underground hydro Duct detectors/velocity Flush 24 hr. battery test Final Sprinkler monitoring SPRINKLER U.G. F,/nal Thrust block pre -pour SPECIAL SUPPRESSION Underground rough \ Y ./Door fan test Underground hydro o Abort test Flush \L Mechanical shutdown Final IJ Detector test FIRE SPRINKLER Deluge/pre-action Weld inspection \ / Final Overhead rough piping \" / UST/AST TANK Overhead hydro / / Installation UG flush / OK to connect -J / / Removal Main drain/Inspect. Test Emergency shut off High pile storage \ Primary piping In -rack sprinklers Seconda pipin Hose racks Dispensers & shear valves Final Final KITCHEN HOOD EXTINGUISHING MISC. INSPECTION Detections stem Spray booths Function Test / Hood/duct extinguishing Gas/Electrical shut-off / High pile rack storage Nozzle model/placement H.P. vents/access/corridors Fire alarm connection Tract access/hydrant verification Final Other: SPRAY BOOTHS KNOX SYSTEM Installation Building Knox box Air flow test Gate access Knox box/padlock Mechanical interlock BUILDING INSPECTIONS Extinguishing system T/I final Fire alarm connection Shell final 45 Johnathan Baker Subject: FIRE21-1563 TR32102 O/H ROUGH/HYDRO LOT 13 Location: 29839 BLUE RIDGE CT Start: Tue 11/23/2021 10:00 AM End: Tue 11/23/2021 10:30 AM Recurrence: (none) Organizer: Johnathan Baker Call Handling Mode 2: 2 Rep. Name: JUAN Phone#: 951-358-9783 Cell#: Co. Name: FSS CrossSt: HERITAGE @ BANNER HYDRANT SYSTEM PASS FAIL FIRE ALARM PASS FAIL Thrust block pre -pour Rough -wire inspection Underground rough Function test Underground hydro Duct detectors/velocity Flush 24 hr. battery test Final Sprinkler monitoring SPRINKLER U.G. Final Thrust block pre -pour SPECIAL SUPPRESSION Underground rough Door fan test Underground hydro Abort test Flush Mechanical shutdown Final Detector test FIRE SPRINKLER Deluge/pre-action Weld inspection Final X Overhead rough piping UST/AST TANK X Overhead hydro Installation UG flush / OK to connect Removal Main drain/Inspect. Test Emergency shut off High pile storage Primary piping In -rack sprinklers Secondary piping Hose racks Dispensers & shear valves Final Final KITCHEN HOOD EXTINGUISHING MISC. INSPECTION Detection system Spray booths Function Test Hood/duct extinguishing Gas/Electrical shut-off High pile rack storage Nozzle model/placement H.P. vents/access/corridors Fire alarm connection Tract access/hydrant verification Final Other: SPRAY BOOTHS KNOX SYSTEM Installation Building Knox box Air flow test Gate access Knox box/padlock Mechanical interlock BUILDING INSPECTIONS Extinguishing system T/I final Fire alarm connection Shell final Final Final for occupancy Start Time: Finish Time: Start Time: Finish Time: 19