Permit Application Status

B0602773


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Summary
B0602773
Building Permit - Commercial
Certificate of Occupancy
MCBOB LLC
NEW COMMERCIAL
NEW CAR DEALERSHIP
09/29/2006
11/28/2006
05/27/2007
08/13/2007
Locations
Contacts
DAVIDSON DESIGN GROUP, Address:11301STRANG LINE ROAD  
KLEINFELDER, Address:7802 BARTON  
MEYER BROTHERS BLDG CO, Address:200 NE MISSOURI RD. STE 100  
MCBOB LLC, Address:3200 NW OUTER RD S  
Reviews
Review Type Outcome Est. Completion Date Completed
Internal Plan Review (Res) Approved 05/27/2007 10/29/2010
Correction

Codes Administration - 2003 IBC 1004.1 - Design occupant load. In determining means of egress requirements, the number of occupants for whom meansof egress facilities shall be provided shall be established by the largest number computed in accordance with Sections 1004.1.1 through 1004.1.3.
Correction

Codes Administration - 2003 IBC 1109.12.3 - Point of sales and service counters. Where counters are provided for sales or distribution of goods or services, at least one of each type provided shall be accessible. Where such counters are dispersed throughout the building or facility, accessible counters shall also be dispersed.
Correction

Codes Administration - 2003 IBC 1704.1.1 - Building permit requirements. The permit applicant shall submit a statement of special inspections prepared by the registered design professional in responsible charge in accordance with Section 106.1 as a condition for permit issuance. This statement shall include a complete list of materials and work requiring special inspections by this section, the inspections to be performed and a list of the individuals, approved agencies or firms intended to be retained for conducting such inspections.
Correction

Codes Administration - 2003 IBC 1704.1.2 - Report Requirement. Special inspectors shall keep records of inspections. The special inspector shall furnish inspection reports to the building official, and to the registered design professional in responsible charge. Reports shall indicate that work inspected was done in conformance to approved construction documents. Discrepancies shall be brought to the immediate attention of the contractor for correction. If the discrepancies are not corrected, the discrepancies shall be brought to the attention of the building official and to the registered design professional in responsible charge prior to the completion of that phase of the work. A final report documenting required special inspections and correction of any discrepancies noted in the inspections shall be submitted at a point in time agreed upon by the permit applicant and the building official prior to the start of work.
Correction

CA - Each structure shall have the address of that structure visibly posted on the jobsite throughtout the construction process.
Correction

CA - A License Tax application completed by the contractor must be submitted to the City of Lee's Summit, Codes Administration Department, and any applicable License Tax paid prior to issuing a building permit.
Correction

CA - Any deviation from the approved plans shall be approved by the City of Lee's Summit. This shall include but is not limited to building layout, facilities provided, building materials and equipment, finishes used, landscaping and site improvements. Information about the changes shall be submitted to the Codes Administration Department for review and a determination will be provided within five (5) working days.
Correction

CA - The Final Development Plan must be approved prior to issuing full building permits.
Correction

Fire Department: Where access to or within a structure or an area is restricted because of secured openings or where immediate access is necessary for life-saving or fire-fighting purposes, the code official is authorized to require a key box to be installed in an accessible location. The key box shall be of an approved type and shall contain keys to gain access as required by the code official.
Correction

Fire Department: Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service main and all other fire protection systems and appurteances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the code official. The code official shall be notified before any required acceptance testing. NOTE: Acceptance testing shall be scheduled at least 48 hours in advance by calling (816) 969-7343.
Correction

Fire Department- 907.12 Duct smoke detectors. Duct smoke detectors shall be connected to the building’s fire alarm control panel when a fire alarm system is provided. Activation of a duct smoke detector shall initiate a visible and audible supervisory signal at a constantly attended location. Duct smoke detectors shall not be used as a substitute for required open area detection. Exceptions: 1. The supervisory signal at a constantly attended location is not required where duct smoke detectors activate the building’s alarm notification appliances. 2. In occupancies not required to be equipped with a fire alarm system, actuation of a smoke detector shall activate a visible and an audible signal in an approved location. 3. Smoke detector trouble conditions shall activate a visible or audible signal in an approved location and shall be identified as air duct detector trouble.
Correction

Codes Administration - 2003 IPC 403.1 - Minimum number of fixtures. Plumbing fixtures shall be provided for the type of occupancy and in the minimum number shown in Table 403.1. Types of occupancies not shown in Tale 403.1 shall be considered individually by the code official. The number of occupants shall be deetermined by the International Building Code. Occupancy classification shall be determined in accordance with the International Building Code.
Correction

Codes Administration - 2003 IPC 403.2 - Separate facilities. Where plumbing fixtures are required, separate facilities shall be provided for each sex.
Correction

CA - LSCO7-168 - The building official is authorized to issue a temporary certificate of occupancy before the completion of the entire work covered by the permit, provided that such portion or portions shall be occupied safely. The building official shall set a time period during which the temporary certificate of occupancy is valid.
Correction

CA - LSCO 7-162 - It shall be the duty of the holder of the permit or their duly authorized agent to notify the building official when work is ready for inspection. It shall be the duty of the permit holder to provide access to and means for inspection of such work for any inspections that are required by this code. Inspection requests shall be made in advance and in accordance with the most current written policies of the Codes Administration Department.
Correction

CA - LSCO 7-134 - Every permit issued shall become invalid unless the work on the site authorized by such permit is commenced within 180 days after its issuance, or if the work authorized on the site by such permit is suspended or abandoned for a period of 180 days after the time the work is commenced. Permits for exterior work, i.e., walls, fences, decks, patios, patio covers and similar type work requiring permits, as well as permits for residential room additions and remodels shall be limited to 180 days duration. Permits for other new construction shall be limited to one-year duration. The building official official is authorized to grant, in writing, one or more extensions of time, for periods not more than 180 days each.
Correction

CA - LSCO Chapter7, Section 117 - Materials, equipment, and devices approved by the building official shall be constructed and installed in accordance with such approval.
Correction

Fire Department; Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Documents shall bear a State of Missouri architect/engineers seal..Construction documents shall include, but not be limited to, all of the following: 1. A floor plan. 2. Locations of alarm-initiating and notification appli- ances. 3. Alarm control and trouble signaling equipment. 4. Annunciation. 5. Power connection. 6. Battery calculations. 7. Conductor type and sizes. 8. Voltage drop calculations. 9. Manufacturers, model numbers and listing informa- tion for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions.
Correction

Fire Department; Portable fire extinguishers shall be installed in occupancies and locations as set forth in the IFC Sec. 906 and as required by the Code Offical. Fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10.
Correction

Fire Department. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation. The plans and specifications shall bear a State of Missouri licensed engineers seal. This includes fire sprinkler systems, grease hood and duct suppression systems as well as other fire suppression system.
Correction

Fire Department; The required fire-resistance rating of fire-resistance-rated construction (including walls, fire stops, shaft enclosures, partitions and floors) shall be maintained. Such elements shall be properly repaired, restored or replaced when damaged, altered, breached or penetrated. Openings made therein for the passage of pipes, electrical conduit, wires, ducts, air transfer openings, and holes made for any reason shall be protected with approved methods capable of resisting the passage of smoke and fire. Openings through fire-resistance rated assemblies shall be protected by self-closing or automatic- closing doors of approved construction meeting the fire protection requirements for the assembly.
Correction

Fire Department; Where a portion of the facility or building hereafter constructed or moved into or within the jurisdiction is more than 300 feet from a hydrant on a fire apparatus access road, as measured by an approved route around the exterior of the facility or building, on-site fire hydrants and mains shall be provided where required by the code official.
Correction

Fire Department; An approved lock shall be installed on gates or similar barriers when required by the code official.
Correction

Fire Department; New and existing buildings shall have approved address numbers, building numbers, placed in a position to be plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background.
Correction

CA - The occupancy and or final inspection shall be scheduled with the Codes Administration Department and requires a minimum of two (2) working days notice. Codes Administration will contact the appropriate city departments and will notify the applicant of the date and time the inspection will be performed.
Correction

CA - No merchandise, stock, interior furnishings or supplies shall be placed in this facility without approval from the City of Lee's Summit.
Correction

CA - Erosion control devices shall be installed and maintained throughout the construction process in accordance with the City of Lee's Summit Design and Construction Manual. Failure to install or maintain erosion control devices may result in inspections not being performed, stop work orders being issued or court charges/action may be taken.
Correction

CA - The disposal of demolition waste is regulated by the Department of Natural Resources under Chapter 260 RSMO. Such waste, in types and quantities established by the department, shall be taken to a demolition landfill or a sanitary landfill for disposal.
Correction

Codes Administration - I am unable to locate information on the grinder pump, pit, electrical power or backup power as indicated in Note 6 on Sheet C1.1.
Correction

Fire Department- Provide electrical plans for review of exit and emergency lighting.
Correction

Fire Department- The hydrant shown at the back of the building is a yard hydrant, not a private hydrant. It can not be used to supply the fire department connection (FDC)
Correction

Fire Department- The location of the fire main on the civilplans do not match the plumbing plan.
Correction

Codes Administration - The design package for the tilt up panels has not been provided.
Correction

Codes Administration - The design package for the structural steel has not been provided.
Correction

Codes Administration - Plans and specifications for the mechanical, plumbing and electrical have not been provided except for the underslab plumbing sheets.
Correction

Codes Administration - 2003 IBC 712.3 - Fire-resistance-rated walls. Penetrations into or through fire walls, fire barriers, smoke barrier walls, and fire partitions shall comply with this section.
Correction

Codes Administration - 2003 IBC 1110.1 - Signs. Required accessible elements shall be identified by the International Symbol of Accessiblity a the following locations: 1. Accessible parking spaces required by Section 1106.1 except where the total number of parking spaces provided is four or less. 2. Accessible passenger loading zones. 3. Accessbile areas of refuge required by Section 1007.6. 4. Accessible rooms where multiple single-user toilet or bathing rooms are clustered in a single location. 5. Accessible entrances where not all entrances are accessible. 6. Accessible check-out aisles where not all aisles are accessible. The sign, where provided, shall be above the check-out aisle in the same location as the checkout aisle number or type of check-out identification. 7. Unisex toilet and bathing rooms. 8. Accessible dressing, fitting and locker rooms where not all such rooms are accessible.
Correction

P & D - Sign permits must be obtained for all signs prior to installation. All signs shall comply with the sign requirements outlined in the UDO, Article 13.
Correction

Lee's Summit Code of Ordinance - Sec.17-309 - Smoking. A. "No Smoking" signs or the international "No Smoking" symbol (consisting of a pictorial representation of a burning cigarette enclosed in a red circle with a red bar across it) shall be clearly and conspicicuously posted at every public place and place of emplyment where smoking is prohibited by this Article, by the owner, operator, manager, or other person in control of that place. B. Every public place and place of employment where smoking is prohibited by this Article shall have posted at every entrance a conspicuous sign clearly stating that smoking is prohibited.
Fees
Paid Fees Amount Paid Owing Date Paid
0120 Building Permit Fee $6,692.88 $6,692.88 Paid 11/28/2006
84 Water Meters $600.00 $600.00 Paid 11/28/2006
85 Water Taps $6,835.00 $6,835.00 Paid 11/28/2006
89 Sewer Tap Fees $690.00 $690.00 Paid 11/28/2006
Right of Way Permit $35.00 $35.00 Paid 11/28/2006
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Miscellaneous Inspection Partial 11/17/2006
Correction
Partial Correction
11/17/2006
TILT-UP PANELS W1; W2L; W2R; W3; W8; W6; S10; S8; S9; S5; W5; N1; W7; S7; N2; S6; S3; E11; W9; APPROVED AS FOLLOWS:
Miscellaneous Inspection Passed 11/28/2006
Correction
Resolved
11/28/2006
TILT-UP PANELS
Electrical Service Inspection Partial 12/13/2006
Correction
Partial Correction
12/13/2006
TEMPORARY SERVICE TEMP. POWER APPROVED
Erosion Control Inspection Residential Failed 12/22/2006
Correction
Corrective Action Required
12/22/2006
Tracking Mud, Debris TREET CLEANUP REQUIRED. 2 DAYS TO COMPLY.
Correction
Corrective Action Required
12/22/2006
Erosion Control INADEQUATE EROSION CONTROL. 2 DAYS TO COMPLY.
Water Service Inspection Passed 12/22/2006
Erosion Control Inspection Residential Failed 12/28/2006
Correction
Corrective Action Required
12/28/2006
Tracking Mud, Debris STREET CLEANUP REQUIRED. NO FURTHER INSPECTIONS UNTIL COMPLIANT. 2ND NOTICE
Correction
Resolved
12/28/2006
Erosion Control
Sewer Service Inspection Partial 12/28/2006
Correction
Partial Correction
12/28/2006
None APPROVED FROM BUILDING TO EJECTOR. PIPING FROM EJECTOR TO MAIN COVEREDM BUT NOT INSPECTED. PROVIDE LETTER OF AFFIDAVIT FROM RESPONSIBLE CONTRACTOR.
Above Ceiling Inspection Not Ready 01/12/2007
Correction
Corrective Action Required
01/12/2007
UNIT HEATER GAS PIPING NOT INSPECTED
Gas Piping Inspection - Commercial Failed 01/12/2007
Correction
Corrective Action Required
01/12/2007
PIPING AT UNIT HEATERS NOT INSTALLED. TO BE INSPECTED AT ANOTHER DATE
Correction
Resolved
01/12/2007
ROOF PIPING APPROVED
Correction
Corrective Action Required
01/12/2007
Gas Piping--Location of Drips (IRC) PROVIDE DRIP LEG AT MAIN.
Gas Service Inspection - Commercial Failed 01/12/2007
Correction
Corrective Action Required
01/12/2007
Gas Test Pressure (IRC) GUAGE NON-FUNCTIONAL. UNABLE TO ZERO OUT
Gas Service Inspection - Commercial Failed 01/22/2007
Correction
Corrective Action Required
01/22/2007
Gas Test Pressure (IRC) REPAIR GAS LEAK
Gas Service Inspection - Commercial Passed 01/25/2007
Correction
Resolved
01/25/2007
Gas Test Pressure (IRC)
Gas Piping Inspection - Commercial Failed 01/25/2007
Correction
Resolved
01/25/2007
PIPING AT UNIT HEATERS
All Rough Inspection - Commercial Failed 01/25/2007
Correction
Partial Correction
01/25/2007
COVERING APPROVALS APPROVED TO COVER WALLS WHERE NO VIOLATIONS HAVE BEEN LISTED. AREAS OF VIOLATION MUST REMAIN EXPOSED FOR INSPECTION
Correction
Corrective Action Required
01/25/2007
Water/DWV Preotection Against Physical Damage (IRC) PROVIDE NAIL GUARD AT WATER PIPING WITHIN 1-1/2" OF NAILING SURFACE. DISPATCH ROOM 121
Correction
Corrective Action Required
01/25/2007
INCOMPLETE COMPLETE WIRING TO UNDERFLOOR CONNECTION OFFICE 102
Correction
Corrective Action Required
01/25/2007
Stud Size & Spacing (IRC) COMPLETE FURRING AT STORM DRAIN AT SOUTH WALL SHOW ROOM 101
Correction
Corrective Action Required
01/25/2007
AREAS EXCEPTED FROM INSPECTION (INCOMPLETE) DO NOT COVER THE FOLLOWING: RESTROOMS BREAK ROOM SINK AREA OF COFFEE ROOM STORAGE 132
All Rough Inspection - Commercial Failed 01/31/2007
Correction
Partial Correction
01/31/2007
COVERING APPROVALS APPROVED TO COVER WALLS WHERE NO VIOLATIONS HAVE BEEN LISTED. AREAS OF VIOLATION MUST REMAIN EXPOSED FOR INSPECTION
Correction
Resolved
01/31/2007
Water/DWV Preotection Against Physical Damage (IRC)
Correction
Resolved
01/31/2007
INCOMPLETE
Correction
Corrective Action Required
01/31/2007
Stud Size & Spacing (IRC) COMPLETE FURRING AT STORM DRAIN AT SOUTH WALL SHOW ROOM 101
Correction
Corrective Action Required
01/31/2007
AREAS EXCEPTED FROM INSPECTION (INCOMPLETE) DO NOT COVER THE FOLLOWING: EXTERIOR FRAMING
All Rough Inspection - Commercial Failed 02/01/2007
Correction
Partial Correction
02/01/2007
COVERING APPROVALS APPROVED TO COVER WALLS WHERE NO VIOLATIONS HAVE BEEN LISTED. AREAS OF VIOLATION MUST REMAIN EXPOSED FOR INSPECTION
Correction
Corrective Action Required
02/01/2007
Stud Size & Spacing (IRC) COMPLETE FURRING AT STORM DRAIN AT SOUTH WALL SHOW ROOM 101
Correction
Resolved
02/01/2007
AREAS EXCEPTED FROM INSPECTION (INCOMPLETE) DO NOT COVER THE FOLLOWING: EXTERIOR FRAMING 02-01-07 - CAN LIGHTS ON EXTERIOR OF BUILDING
Erosion Control Inspection Residential Failed 02/07/2007
Correction
Corrective Action Required
02/07/2007
Erosion Control REPAIR/ADD SILT FENCE FOR COMPLIANCE. 2 DAYS TO COMPLY
Correction
Corrective Action Required
02/07/2007
Tracking Mud, Debris STREET CLEANUP REQUIRED. NO FURTHER INSPECTIONS UNTIL COMPLIANT. 3RD NOTICE
All Rough Inspection - Commercial Failed 02/07/2007
Underground Electrical Inspection - Commercial Partial 02/07/2007
Correction
Partial Correction
02/07/2007
SECONDARIES SECONDARIES APPROVED TO COVER FROM TRANSFORMER TO APPROX. 10' TOWARDS BUILDING EXTERIOR
Underground Electrical Inspection - Commercial Request Complete 2/6/2007 2/7/2007 02/07/2007
Electrical Service Inspection Partial 02/16/2007
Correction
Corrective Action Required
02/16/2007
NOTE FOR FUTURE PANELS A AND A1- NEXT TO PANELS IN WALL, DRIVEN GROUND ROD W/ LOCATED TO THE LEFT OF PANEL A1 (LEFT) 2 INSULATED #6 GROUNDING ELECTRODE CONDUCTORS FOR TRANSFORMER ABOVE. CONECTION TO GROUND ROD MUST REMAIN ACCESSABLE. PARTS ROOM NORTH WALL
All Rough Inspection - Commercial Passed 02/16/2007
Correction
Resolved
02/16/2007
Stud Size & Spacing (IRC) SHOW ROOM 101
Correction
Resolved
02/16/2007
COVERING APPROVALS
Rough Framing Inspection - Commercial Request Complete 2/15/2007 2/16/2007 02/16/2007
Erosion Control Inspection Residential Failed 02/22/2007
Correction
Corrective Action Required
02/22/2007
Erosion Control REPAIR/ADD SILT FENCE FOR COMPLIANCE. NO FURTHER INSPECTIONS UNTIL COMPLIANT 2ND NOTICE
Correction
Corrective Action Required
02/22/2007
Tracking Mud, Debris STREET CLEANUP REQUIRED. NO FURTHER INSPECTIONS UNTIL COMPLIANT. 4TH NOTICE
Underground Electrical Inspection - Commercial Partial 02/22/2007
Correction
Partial Correction
02/22/2007
SECONDARIES PRIMARIES TO XFORMER AND SECONDARIES TO BUILDING APPROVED TO COVER EXTERIOR
Underground Electrical Inspection - Commercial Request Complete 2/21/2007 2/22/2007 02/22/2007
Underground Electrical Inspection - Commercial Partial 03/05/2007
Correction
Partial Correction
03/05/2007
SECONDARIES PRIMARIES TO XFORMER AND SECONDARIES TO BUILDING APPROVED TO COVER EXTERIOR
Correction
Resolved
03/05/2007
None 5 LIGHT POLES ON SOUTHWEST PORTION OF LOT
Electrical Service Inspection Partial 03/05/2007
Correction
Resolved
03/05/2007
TEMPORARY SERVICE TEMP. POWER APPROVED
Correction
Partial Correction
03/05/2007
NOTE FOR FUTURE PANELS A AND A1- NEXT TO PANELS IN WALL, DRIVEN GROUND ROD W/ LOCATED TO THE LEFT OF PANEL A1 (LEFT) 2 INSULATED #6 GROUNDING ELECTRODE CONDUCTORS FOR TRANSFORMER ABOVE. CONECTION TO GROUND ROD MUST REMAIN ACCESSABLE. CHECK AT FINAL PARTS ROOM NORTH WALL
Correction
Resolved
03/05/2007
None RELEASE ELECTRICAL SERVICE
Piers/Caissons Inspection - Commercial Failed 03/05/2007
Correction
Corrective Action Required
03/05/2007
LOOKING FOR DESIGN CRITERIA 5 PIERS - INSPECTED THESE PIERS TO HAVE 8 VERTICAL BARS (#5 BAR) + HORIZONTAL BARS 12" O.C. (#4 BARS) - WATING FOR DESIGN PROFESSIONAL TO SIGN OFF ON FIELD EVALUATION 5 LIGHT POLES SW CORNER OF LOT
Underground Electrical Inspection - Commercial Request Complete 3/2/2007 3/5/2007 03/05/2007
Underground Electrical Inspection - Commercial Partial 03/06/2007
Correction
Resolved
03/06/2007
None 5 LIGHT POLES ON SOUTHWEST PORTION OF LOT
Correction
Partial Correction
03/06/2007
None -UNDERGROUND ELECTRICAL IN BETWEEN 3 MORE LIGHT POLES ALONG EAST SIDE OF PARKING LOT -2 LIGHT POLE AT EAST PARKING LOT, MIDDLE PARKING AREA. UNDERGROUND ELECTRICAL NOT YET INSTALLED
Underground Electrical Inspection - Commercial Request Complete 3/5/2007 3/6/2007 03/06/2007
Underground Electrical Inspection - Commercial Partial 03/08/2007
Correction
Resolved
03/08/2007
None -UNDERGROUND ELECTRICAL IN BETWEEN 3 MORE LIGHT POLES ALONG EAST SIDE OF PARKING LOT -2 LIGHT POLE AT EAST PARKING LOT, MIDDLE PARKING AREA. UNDERGROUND ELECTRICAL NOT YET INSTALLED
Correction
Partial Correction
03/08/2007
None 5 PIERS = 4 ALONG LOT LINE - 1 PIER IN MIDDLE OF PARKING LOT NE CORNER OF LOT PIERS ONLY
Underground Electrical Inspection - Commercial Request Complete 3/7/2007 3/8/2007 03/08/2007
Above Ceiling Inspection Partial 03/09/2007
Correction
Resolved
03/09/2007
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS OK TO COVER WHEN READY AFTER TEMP ELECT REMOVED
Underground Electrical Inspection - Commercial Partial 03/12/2007
Correction
Resolved
03/12/2007
None 5 PIERS APPROVED AT NORTHWEST CORNER. CONDUIT STUBS APPROVED. (NO CONDUIT IN BETWEEN POLES OR INTO BUILDING) NW CORNER OF LOT
Above Ceiling Inspection Passed 03/12/2007
Correction
Resolved
03/12/2007
UNIT HEATER GAS PIPING
Gas Piping Inspection - Commercial Passed 03/12/2007
Correction
Resolved
03/12/2007
Gas Piping--Location of Drips (IRC)
Erosion Control Inspection Residential Failed 03/12/2007
Correction
Corrective Action Required
03/12/2007
Erosion Control REPAIR/ADD SILT FENCE FOR COMPLIANCE. NO FURTHER INSPECTIONS UNTIL COMPLIANT 3RD NOTICE
Correction
Resolved
03/12/2007
Tracking Mud, Debris
Driveway Inspection Partial 03/12/2007
Underground Electrical Inspection - Commercial Request Complete 3/12/2007 3/12/2007 03/12/2007
Underground Electrical Inspection - Commercial Partial 03/13/2007
Correction
Partial Correction
03/13/2007
MISC. POLE BASES APPROVED AS FOLLOWS: (1) AT SOUTH END OF WEST LOT LINE (1) AT SW CORNER OF BUILDING (1) AT WEST OF BUILDING BASE APPROVALS INCLUDE 1 CONDUIT BEND AND APPROX. 2' STUB
Underground Electrical Inspection - Commercial Request Complete 3/13/2007 3/13/2007 03/13/2007
Underground Electrical Inspection - Commercial Partial 03/14/2007
Correction
Partial Correction
03/14/2007
SECONDARIES PRIMARIES TO XFORMER AND SECONDARIES TO BUILDING APPROVED TO COVER EXTERIOR
Correction
Resolved
03/14/2007
None
Correction
Resolved
03/14/2007
None -UNDERGROUND ELECTRICAL IN BETWEEN 3 MORE LIGHT POLES ALONG EAST SIDE OF PARKING LOT -U.G. ELECTRIC APPROVED PER MARKS ON DRAWINGS.
Correction
Resolved
03/14/2007
None
Correction
Resolved
03/14/2007
None
Correction
Resolved
03/14/2007
MISC. POLE BASES POLE BASES APPROVED BASE APPROVALS INCLUDE 1 CONDUIT BEND AND APPROX. 2' STUB
Underground Electrical Inspection - Commercial Request Complete 3/14/2007 3/14/2007 03/14/2007
Underground Electrical Inspection - Commercial Partial 03/15/2007
Correction
Partial Correction
03/15/2007
SECONDARIES PRIMARIES TO XFORMER AND SECONDARIES TO BUILDING APPROVED TO COVER EXTERIOR
Correction
Partial Correction
03/15/2007
None -U.G. ELECTRIC APPROVED PER MARKS ON DRAWINGS.
Correction
Resolved
03/15/2007
None
Correction
Resolved
03/15/2007
None
Correction
Resolved
03/15/2007
MISC. POLE BASES POLE BASES APPROVED BASE APPROVALS INCLUDE 1 CONDUIT BEND AND APPROX. 2' STUB
Underground Electrical Inspection - Commercial Request Complete 3/15/2007 3/15/2007 03/15/2007
Underground Electrical Inspection - Commercial Partial 03/16/2007
Underground Electrical Inspection - Commercial Request Complete 3/16/2007 3/16/2007 03/16/2007
Underground Electrical Inspection - Commercial Passed 03/19/2007
Correction
Resolved
03/19/2007
SECONDARIES PRIMARIES TO XFORMER AND SECONDARIES TO BUILDING APPROVED TO COVER EXTERIOR
Correction
Resolved
03/19/2007
None -U.G. ELECTRIC APPROVED
Correction
Resolved
03/19/2007
None
Correction
Resolved
03/19/2007
None
Correction
Resolved
03/19/2007
MISC. POLE BASES POLE BASES APPROVED
Underground Electrical Inspection - Commercial Request Complete 3/19/2007 3/19/2007 03/19/2007
Driveway Inspection Failed 04/02/2007
Driveway Inspection Failed 04/02/2007
Driveway Inspection Passed 04/03/2007
Occupancy Inspection - Codes Commercial Failed 04/06/2007
Correction
Corrective Action Required
04/06/2007
LIGHTED SIGNAGE PROVIDE VERIFICATION THAT ALL EXTERIOR LIGHTED SIGNAGE AND ASSOCIATED EQUIPMENT BEARS UL LABEL EXTERIOR
Correction
Corrective Action Required
04/06/2007
UNIT HEATER ELECTRICAL PROVIDE DISCONNECT SWITCH TO SERVE UNIT HEATER NEW CAR DELIVERY
Correction
Corrective Action Required
04/06/2007
WATER HEATER P&T DISCHARGE END OF DISCHARGE PIPING MUST BE ABOVE FLOOD RIM OF MOP SINK (BETWEEN 1.5"-6") Janitor's Closet
Correction
Corrective Action Required
04/06/2007
ELECTRICAL INSTALLATION SECURE MC CABLE AT ENTRY INTO WALL-HUNG A/C UNIT I.T. ROOM
Correction
Corrective Action Required
04/06/2007
Handrails (IRC) 1- HANDRAILS TO BE 34-38" HIGH AS MEASURED AT PLANE OF TOES 2- HANDRAILS TO TERMINATE AT NEWEL POST OR RETURN TO WALL PARTS STORAGE
Correction
Corrective Action Required
04/06/2007
PROTECTION OF LIGHTS PROVIDE LAMP PROTECTORS AT OVERHEAD STRIP LIGHTS (UNDER MEZZANINE) PARTS STORAGE
Correction
Corrective Action Required
04/06/2007
CONDUCTOR PROXIMITY TO COMBUSTIBLES PROVIDE SPARK RINGS AT ALL RECEPTACLES, SWITCHES, ETC. MOUNTED IN FRP BREAK RM., & SHOP RESTRMS
Correction
Corrective Action Required
04/06/2007
ACCESSIBLE FIXTURES INSULATION TO COVER ALL PIPING UNDER SINK SERVICE AREA RESTROOMS
Correction
Corrective Action Required
04/06/2007
PROVIDE MIN. 6" BASEBOARDS SERVICE AREA RESTROOMS
Correction
Corrective Action Required
04/06/2007
REQUIRED DISCONNECT PROVIDE DISCONNECT SWITCH FOR EXHAUST FAN SERVICE AREA
Correction
Corrective Action Required
04/06/2007
Panel Circuit Identification (IRC) PANEL 'C1' RELABEL BREAKERS AS SPARE (NOT SPACE) WHEN BREAKER IS INSTALLED SERVICE AREA STORE ROOM
Correction
Corrective Action Required
04/06/2007
SERVICE RECEPTACLES COMPLETE INSTALLATION OF ROOFTOP GFCI RECEPTACLES (NOT TESTED) Roof
Correction
Corrective Action Required
04/06/2007
None OK TO STORE FURNITURE DO NOT OCCUPY
Correction
Corrective Action Required
04/06/2007
Receive Fire Department approval UNDER SEPARATE COVER
Correction
Corrective Action Required
04/06/2007
Receive Planning & Development Approval UNDER SEPARATE COVER
Correction
Corrective Action Required
04/06/2007
Receive Public Works Approval UNDER SEPARATE COVER
Correction
Corrective Action Required
04/06/2007
Receive Water Utilities Approval UNDER SEPARATE COVER
Correction
Corrective Action Required
04/06/2007
SEWER NOT YET APPROVED APPROVED FROM BUILDING TO EJECTOR. PIPING FROM EJECTOR TO MAIN COVEREDM BUT NOT INSPECTED. PROVIDE LETTER OF AFFIDAVIT FROM RESPONSIBLE CONTRACTOR.
Correction
Corrective Action Required
04/06/2007
Erosion control SOD NOT YET PROVIDED. MAINTAIN EROSION CONTROL & KEEP STREETS CLEAN
Correction
Corrective Action Required
04/06/2007
NO SMOKING ORDINANCE DISPLAY NO-SMOKING SIGNAGE AT ENTRY DOOR(S) ENTRY DOORS
Electrical Service Inspection Passed 04/06/2007
Correction
Resolved
04/06/2007
NOTE FOR FUTURE MOVED TO FINAL
Sewer Service Inspection Passed 04/06/2007
Correction
Resolved
04/06/2007
None MOVED TO FINAL
Erosion Control Inspection Residential Passed 04/06/2007
Correction
Resolved
04/06/2007
Erosion Control MOVED TO FINAL
Piers/Caissons Inspection - Commercial Passed 04/06/2007
Correction
Resolved
04/06/2007
LOOKING FOR DESIGN CRITERIA
Occupancy Inspection - Codes Commercial Failed 04/10/2007
Correction
Resolved
04/10/2007
Receive Fire Department approval
Correction
Corrective Action Required
04/10/2007
Receive Planning & Development Approval OK FOR TCO PER JENNIFER THOMPSON UNDER SEPARATE COVER
Correction
Resolved
04/10/2007
Receive Water Utilities Approval
Correction
Corrective Action Required
04/10/2007
Erosion control SOD NOT YET PROVIDED. MAINTAIN EROSION CONTROL & KEEP STREETS CLEAN
Correction
Resolved
04/10/2007
NO SMOKING ORDINANCE
Correction
Resolved
04/10/2007
LIGHTED SIGNAGE
Correction
Resolved
04/10/2007
UNIT HEATER ELECTRICAL
Correction
Resolved
04/10/2007
WATER HEATER P&T DISCHARGE
Correction
Resolved
04/10/2007
ELECTRICAL INSTALLATION
Correction
Corrective Action Required
04/10/2007
Handrails (IRC) 1- HANDRAILS TO BE 34-38" HIGH AS MEASURED AT PLANE OF TOES 2- HANDRAILS TO TERMINATE AT NEWEL POST OR RETURN TO WALL PARTS STORAGE
Correction
Resolved
04/10/2007
PROTECTION OF LIGHTS
Correction
Resolved
04/10/2007
CONDUCTOR PROXIMITY TO COMBUSTIBLES
Correction
Resolved
04/10/2007
ACCESSIBLE FIXTURES
Correction
Corrective Action Required
04/10/2007
PROVIDE MIN. 6" BASEBOARDS SERVICE AREA RESTROOMS
Correction
Resolved
04/10/2007
REQUIRED DISCONNECT
Correction
Resolved
04/10/2007
Panel Circuit Identification (IRC)
Correction
Corrective Action Required
04/10/2007
SERVICE RECEPTACLES ANCHOR GFCI CONDUIT TO STRUCTURE EVERY 4' Roof
Correction
Resolved
04/10/2007
None 30 DAY TCO
Sidewalk Inspection Passed 04/24/2007
Miscellaneous Inspection Passed 05/15/2007
Correction
Resolved
05/15/2007
30 DAY TCO EXTENSION
Occupancy Inspection - Codes Commercial Failed 06/04/2007
Correction
Resolved
06/04/2007
Erosion control
Correction
Resolved
06/04/2007
Handrails (IRC)
Correction
Resolved
06/04/2007
PROVIDE MIN. 6" BASEBOARDS
Correction
Resolved
06/04/2007
SERVICE RECEPTACLES
Occupancy Inspection - Codes Commercial Failed 06/13/2007
Correction
Resolved
06/13/2007
SEWER NOT YET APPROVED APPROVED FROM BUILDING TO EJECTOR. PIPING FROM EJECTOR TO MAIN APPROVED VIA LETTER DATED 6/6/07
Occupancy Inspection - Codes Commercial Passed 08/10/2007
Correction
Resolved
08/10/2007
Receive Planning & Development Approval
Correction
Resolved
08/10/2007
Receive Public Works Approval
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