HomeMy WebLinkAbout5915 192nd St Ne_BLD2591_2025
Permit #: 2591
Permit Date: 06/03/19
Permit Type: FIRE ALARM
Project Name: Global Machine Works
Applicant Name: Commercial Alarm & Detection, Inc.
Applicant Address: 17199 Bennett Road
Applicant, City, State, Zip: Mount Vernon, WA 98273
Contact: Alan Perkes
Phone: 360-424-6848
Email: alan@axthelmconstruction.com; krista@cfirepro.com
Scope of Work: Manufacturing and office
Valuation: 13000.00
Square Feet: 29675
Number of Stories: 0
Construction Type:
Occupancy Group:
ID Code: CIC
Permit Issued: 01/02/2020
Permit Expires:
Form Permit Type:
Status: COMPLETE
Assigned To:
Property
Parcel # Address Legal Description Owner Name Owner Phone Zoning
City of
31051500401200 5915 192nd St Arlington/2BRND,
LLC
Contractors
Contractor Primary Contact Phone Address Contractor Type License License #
Commercial Alarm & CONSTRUCTION Labor &
Eric Sigmen 3606612630 17199 Bennett Rd COMMEAI948LO
Detection CONTRACTOR Industries
Commercial Alarm & CONSTRUCTION
Eric Sigmen 3606612630 17199 Bennett Rd COA 602 389 969
Detection CONTRACTOR
Plan Reviews
Date Review Type Description Assigned To Review Status
06/03/2019 FIRE ALARM BUILDING
1. Permit and set of approved plans to remain on site
during installation. Installers shall present NICET II
certification upon request.
2. Battery load test required, switch system to battery
operation 24-hours prior to final inspection. Notification
appliances to operate for 5 minutes on battery power.
3. Trouble condition to be verified for initiation,
06/03/2019 FIRE ALARM notification and signaling circuits. FIRE
4. Ceiling mounted horn strobes installed in Entry [10-
102] and Office [10-114] are spaced too far apart for
indicated candela rating.
5. WP horn strobe shall be set at 75cd minimum.
6. Manual pull station shall be dual action type.
7. Record of completion form shall be submitted prior to
project close-out.
Fees
Fee Description Notes Amount
Fire System Plan Review Table 4-1 $100.00
Fire Sprinkler System Commercial NFPA 13/13R $327.52
Processing/Technology $25.00
Credit Card Service $13.58
Total $466.10
Attached Letters
Date Letter Description
06/21/2019 Building Permit
Payments
Date Paid By Description Payment Type Accepted By Amount
06/24/2019 Joshua Stevens 75871004 iTransact CC $452.52
Transaction
06/24/2019 Joshua Stevens CC Surcharge $13.58
#75871004
Outstanding Balance $0.00
Uploaded Files
Date File Name
10/13/2021 9887391-2591_IC 7.1.2020.pdf
01/31/2020 6183216-2591_Fire Alarm Material & Test Cert..pdf
01/28/2020 6165554-2591_Issued permit.pdf
01/14/2020 6103440-2591_1-10-2020 IC.pdf
01/06/2020 6053852-2591_1-3-2020 IC.pdf
06/03/2019 5141747-2591_Plans and Specs.pdf
06/03/2019 5141748-2591_Application.pdf