HomeMy WebLinkAbout6525 188th St Ne_BLD2821_2025
Permit #: 2821
Permit Date: 09/27/19
Permit Type: FIRE SPRINKLER
Project Name: Steel Fab Fire Sprinkler
Applicant Name: Alpine Fire and Safety
Applicant Address: PO Box 265
Applicant, City, State, Zip: Burlington, WA 98233
Contact: Nisha Taylor
Phone: 360-755-5444
Email: nisha@alpinefire.com
Scope of Work:
Valuation: 5000.00
Square Feet: 0
Number of Stories: 0
Construction Type:
Occupancy Group:
ID Code:
Permit Issued: 11/20/2019
Permit Expires:
Form Permit Type:
Status: COMPLETE
Assigned To: Raelynn Jones
Property
Parcel # Address Legal Description Owner Name Owner Phone Zoning
349 Other Fabricated
31051500400600 6525 188TH ST NE STEEL FAB INC
Metal Products NEC
Contractors
Contractor Primary Contact Phone Address Contractor Type License License #
ALPINE FIRE & CONSTRUCTION COA Business
360.755.5444 PO BOX 265 604 541 987
SAFETY CONTRACTOR License
ALPINE FIRE & CONSTRUCTION Construction
360.755.5444 PO BOX 265 PYEBAFS807DO
SAFETY CONTRACTOR Contractor
Inspections
Date Inspection Type Description Scheduled Date Completed Date Inspector Status
FS07. FIRE Paint Booth Suppression
05/14/2020 BUILDING Approved
SPRINKLER FINAL System
Plan Reviews
Date Review Type Description Assigned To Review Status
09/27/2019 BLD BUILDING
1. Permit and set of approved plans to remain on site
during installation.
2. System shall be connected to fire alarm system per IFC
904.3.5.
3. Final test and inspection witnessed by City of Arlington
shall consist of the following:
09/27/2019 FIRE SPRINKLER FIRE
a. Orientation of nozzles shall be verified with the use of a
nozzle aiming device.
b. A nozzle cap blow-off test shall be conducted.
c. Installation certification form to be completed and
submitted.
4. Call at least 48 hours in advance to schedule inspection.
Fees
Fee Description Notes Amount
Fire Sprinkler System Commercial NFPA 13/13R $162.56
Fire System Plan Review Table 4-1 $100.00
Processing/Technology $25.00
Credit Card Service $8.63
Total $296.19
Attached Letters
Date Letter Description
09/27/2019 Building Permit
Payments
Date Paid By Description Payment Type Accepted By Amount
10/08/2019 STEPHEN BOUNDS 77426667 $287.56
10/08/2019 77426667 CC Surcharge Raelynn Jones $8.63
Outstanding Balance $0.00
Uploaded Files
Date File Name
12/05/2019 5954669-2821_Issued Permit.pdf
09/27/2019 5682441-Fire Sprinkler attachments_CO15031000017648885_JnPmIRwPS82sYhXvTv5F_Binder1.pdf
09/27/2019 5682442-Fire_Sprinkler_System_Permit_Application_1KbWBczCiVDJsK.pdf