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18-50043929, Church Alive One Gathering (Campbell)Harnett 'k� 'N Plan Review, Inspection, and Permit Fees Application Number 18-50043929 $200.00 ❑ Explosive Material (90 Days) $ - $100.00 ❑ Explosive Materials (72 Hours) $ - $100.00 ❑ Fireworks Public Display $ - $50.00 ❑ Final Inspection $ - $35.00 + $2.00 per device ❑ Fire Alarm Testing $ - $35.00 + $2.00 per nozzle ❑ Fixed Fire Suppression $ - $75.00 ❑ Insecticide Fog/Fumigation $ - $100.00 ❑ Pipe Test/UST/AGST $ - $50.00 ❑ Plans up to 5000 sq ft $ - $100.00 ❑ Plans 5001 sq ft to 10,000 sq ft $ - $150.00 ❑ Plans 10,001 sq ft to 25,000 sq ft $ - $250.00 ❑ Plans 25,001 sq ft and over $ - $35.00 +2.00 per head ❑ Sprinkler Certification Test $ - $50.00 ❑ Standpipe Testing $ - $50.00 ❑ Special Assembly (ie. amusement buildings, carnivals, fairs) $ - $75.00 Tents/Canopies/Air Supported Structure $ 75.00 $100.00 ❑ Tank Installation (charge for each tank) $ - $100.00 ❑ Tank Removal (charge for each tank) $ - Total Devices/Heads $ - Tota I Cost $ 75.00 Code Enforcement Official D. Banks Wallace 5/8/2018 Harnett iW * axnetto"43 Fire Marshal Division May 7, 2018 Janey Musgrave 5309 Umstead Rd. Fuquay Varina, NC 27526 Re: Church Alive One Gathering (At Campbell University — Gore Arena — Sunday May 20, 2018) 56 Main St. Buies Creek, NC Application Number 18-50043929 Ms. Musgrave, Thank you for submitting the plans for the Church Alive event. The plans have been carefully reviewed by a qualified code enforcement official to examine for compliance with the North Carolina Fire Prevention Code and all other fire protection regulatory documents. There are some items that were found during the plan review process that need to be addressed before a final inspection of the new facility can be given. These items are outlined and described below. • 2404.12 Fire Extinguishers. o 2A -10B: C fire extinguisher shall be placed at inflatables with a travel distance not to exceed 100' from any fire extinguisher. • 2403.12.5.1 Arrangement of aisles. o The arrangement of aisles shall be subject to the approval of the fire code official and shall be maintained clear at all times during occupancy. • 2403.9 Anchorage required. o Membrane structures shall be adequately braced and anchored to withstand the elements of weather and prevent against collapsing. Harneft _4&/C k A; Emergency 5erv6tes L>opartnwnt Thank you again for submitting the plans for the Church Alive event. Please review the plans and adhere to any notes and alterations that were made in addition to the original drawings. These remarks are for the plans that were submitted and its original intent. These remarks do not apply if the original intent changes or what was submitted on the above date changes. If you have any questions, please do not hesitate to call this office. Sincerely, '�)� & d -,-- D. Banks Wallace Chief Deputy Fire Marshal a 1: 0_ N ,' , VA � �Appjitation for Plan Review IWO Lie- ~pplication # iD - ON 5121 Received: S (Z Received By: Name of Project: Ck u r C Y 1 Prh'ue On L° - Physical Address of Project: Plans Submitted By: ` O� YN Ut S ra ( f Project Phone: I V I Contact Person/Address: ?j C-) 0, no--,—T toe (k (A (V / Gam.(( Contact Phone:i- 2 C €AM*Name/Info: L (!�,- rn n--� � 41,5t44� veyNoto-r- - l C' wt w\, e v C 0 rv- P f Gentadee-a Phone:`::is rn.s ti • Plans that are submitted will be reviewed as quickly as possible with an average time of review between 7-10 working days. • Status checks may be conducted on plan reviews by visiting the website http://hteweb.harnett.orsJCHck2GovBP/Index.isn or by calling the Harnett County Central Permitting Office (910-893-7525, Option #2), or the Harnett County Fire Marshal's Office (910-893-7580). • Approved plans must be picked up from the Central Permitting Office and all fees paid before any required inspections can be conducted. EVENT DATE: Sunday, May 2>D CHURCH ALIVE Worship Driven. Life Improving. ONE CHURCH 1 TWO LOCATIONS Glenn Lee, Lead Pastor EVENT NAME: Church Alive One Gathering & Family Fun Day EVENT LOCATION: Gore Arena & Belk Track 0 Campbell University Set up: Bam Event: 10am Tear down: 2:30pm We expect 1200-1500 at our One Gathering (church service) to be held at 10am at Gore Arena. Afterward, people will go to the Belk Track for a Family Fun Day. We will have Food Trucks parked in front of the Natatorium spaced 12 feet apart and each with a fire extinguisher and Lamm Event Inflatables will be on the track. We will have 6 inflatables, 5 of which are greater that 700 sq ft. The inflatables will be positioned a minimum of 12 feet away from one another and Lamm Events will have fire extinguishers on site. All inflatables will have adult supervision. We are providing 1000 water bottles for our guests in the food truck area to help keep everyone hydrated. We will also have free Pelicans Sno Cones in the food truck area. RAIN PLAN: We will have 2-3 inflatables inside Gore Arena on the basketball floor, again with a 12 -foot buffer and fire extinguishers on site. The food trucks would move over to Gore Arena. I will be on site May 20by 7:30am and will be there during the entire event. Please use my cell number if you need to contact me. CONTACT: Janey Musgrave 919-349-9634 cell 919-577-6328 Church Alive janey@churchaliveag.org 919-577-6328 phone 5309 Umstead Road churchalive@churchaliveog.org 919-577-6180 fox Fuquay-Varina, NG 27526 www.churchaliveag.org CO LL L m Q Z E.Q.. mag a Z V z i Q CL V z 0 CL O W Z aVWa �o~u, = z V 0 OC 00 to V) WIN ` 3sn IVEM 2103 ION HARNETT COUNTY CASH RECEIPTS *** CUSTOMER RECEIPT *** Oper: BPETRICH Type: CP Drawer: 1 . Date: 5/02/18 51 Receipt no: 339516 Year Number Amount 2018 50043929 56,MAIN ST LILLINGTON, NC 27546 B5 BP - FIRE MARSHAL FEES $50.00 SPECIAL ASSEMBLY CHURCH ALIVE Tender detail CK CHECK PAYMEN 16981 $50.00 Total tendered $50.00 Total payment $50.00 Trans date: 5/02/18 Time: 15:51:52 TUMV Vnfl PnP YnlIP DAYMPMT xx HARNETT COUNTY CASH RECEIPTS # CUSTOMER RECEIPT +�+� Oper: BPETRICH Type: CP Drawer: 1 Date: 5/02/18 51 Receipt no: 339530 Year Number Account 2018 50043929 56 MAIN ST LILLINGTON, NC 27546 B5 BP - FIRE MARSHAL FEES $375.00 5 INFLATABLES ?7410 SO FT SCOTT MUSGRAVE Tender detail CP CREDIT CARD $375.00 Total tendered $375.00 Total payment $375.00 Trans date: 5/02/18 Time: 16:04:37 *.THANK_YOU �Ok YOUR PAYMENT *�