FM ALARM AP REVIEW /' Harnett I
�C COUNTY letA o m) 4...,-„..atom..n
Plan Review, Inspection, and Permit Fees
Application Number : 18-50043022
$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 0 Fire Alarm Testing $ 35.00
$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
$ -
$100.00 Tank Installation (charge for each tank)
$100.00 ❑ Tank Removal (charge for each tank) $ -
8 Total Devices/Heads $ 16.00
Total Cost S 51.00
Code Enforcement Official D. Banks Wallace 6/22/2018
-� Harnett ....
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c�p"pNGEoci\c'Application for PlanI2( Review
GODS Applicatttiion # IB -500431 tZZ Li/I
Date Received: (0 lb I IU� Received� By s. 6 U u ,/�
Name of Project: O ev-h'�/hu d/�ti�i(5' n ✓(-S/oyl ! IR���i2 [/ Co.
Physical Address of Project: £ C Pr e — v Rocao�
SQrii15 Cake NC VC
Plans Submitted By: M.A.? C--- fiv>4 /Eet c
Project Phone: (qi'? )- ?s, �L3 f /J
Contact Person/Address: 3 V / ,/fati n I't-me
cf..? tz., , iU_ c. _2-7 Co
Contact Phone: )- 2Zfl ( )- - }.
Contractor's Name/Info: Ci 2"�C��-1 C�� � �S�''.� x 'r
Contractor's Phone: (C/Q' )_ cei -
• 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.ore/Click2GovBP/Index.isp or by calling the Harnett
County Central Permitting Office(910-893-4759), 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.
_, Harnett
COUNTY * A F lwnehener•iwa•M.w•r
Fire Marshal Division
June 22, 2018
Jim Carroll
3821 Powhatan Rd.
Clayton,NC 27520
Re: Overhills H.S. Dining Expansion FA
2495 Ray Rd.
Spring Lake, NC
Application Number 18-50043022
Mr. Carroll,
Thank you for submitting the fire alarm plans. 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.
• Fire Alarm System Plan Review Notes
o Provide a record of completion.
o Provide a signed monitoring agreement.
o Provide a copy of pretest history from the central station.
o The Fire marshal's office will complete an acceptance test at
completion of project. (100%)
o Provide a copy of account history after the acceptance test is
completed and approve.
o Provide an accurate zone map at the FACP and remote annunciator
panel.
o All work/installation shall be compliant with the NCSFC and NFPA
72.
o Call Fire Marshal's office to schedule the fire alarm acceptance test.
(910-984-4003)
Harnett .A.�`
COUNTY- * IFM> elm.e.q Sew.Passivism
r.
Thank you again for submitting fire alarm plans. 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.
Again, thank you and we look forward to working with you during the construction
period!
Sincerely,
D. Banks Wallace
Chief Deputy Fire Marshal
HARNETT 53UN_Y 505r kEttElE0.5
4F� U lU&R RECEIPT ':r:
TVpe: CO Drawer: 1
r
Date: I7t3I'R '_ Receipt no: 2136
Date: •/A3i0 Pnoont
Year Pombe2
2810 50843822_.
2495 RPI FD PAIN
LDG
SPRING LAKE,DF - EIRE PA4500L FEE451.8A
B5
FP REDIEU
EDWARDE ELE 5t$TE1
Tender Cetail 1.AA
CP CREDIT CARD 54551-.AA
Total tendered 451.88
total oattent 57,84
Tran date: 7/03/ me' r
xx 70ANK 156 FOR talo taltEst a*