Permit Application Status

B0700398


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Summary
B0700398
Building Permit - Commercial
Certificate of Occupancy
CML MO HAF LLC
NEW MULTI-FAMILY
NEW COMMERCIAL
03/06/2007
05/24/2007
11/14/2010
12/12/2012
Locations
Contacts
A&D HEATING AND COOLING, Address:2006 W MAIN  
FROEHLICH PYCIOR COMPANIES, Address:301 SE DOUGLAS ST SUITE 201  
SHAKER ELECTRIC, Address:PO BOX 300795  
TRI-COUNTY PLUMBING, LLC, Address:100 W PACIFIC  
CML MO HAF LLC, Address:1010 WALNUT STE 500  
ERPELDING JOHN, Address:319 SE DOUGLAS  
CLARK JUSTIN, Address:105 SE 3RD ST  
DILL ENTERPRISES INC, Address:816 SE BROWNING AVE , Phone:(816) 554-3455  
Reviews
Review Type Outcome Est. Completion Date Completed
Internal Plan Review (Res) Approved 11/18/2007 10/29/2010
Correction

Codes Administration - 2003 IBC 1016.1 - Construction. Corridors shall be fire-resistance rated in accordance with Table 1016.1. The corridor walls required to be fire-resistance rated shall comply with Section 708 for fire partitions.
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

Codes Administration - The utility layout on Sheet 5 does not provide information on the north water meter. The sheet emply that the installation of the two domestic and fire line is yet to be done when in fact the work was performed during the downtown utility and right of way improvement project.
Correction

Codes Administration - Sheet P1 only shows the 2" domestic service which is to serve the dwelling units. It does not indicate that the service is entering the property in about the middle and will have to run under the building to get to the meter room. The plumbing plans do not provide information on the 1" domestic service which serves the 4 commercial spaces.
Correction

Codes Administration - I am unable to locate information on the plans regarding the requirements for accessible dwelling units.
Correction

Codes Administration - The requirements for wood carpentry are found under the metals section of the specs.
Correction

Codes Administration - The floor plan notes indicate that the requirements for the design of the guards and handrails are in the specs but I am unable to locate them.
Correction

Codes Administration - 2003 IBC 1009.5.2 - Outdoor conditions. Outdoor stairways and outdoor approaches to stairways shall be designed so that water will not accumulate on walking surfaces. In other than occupancies in Group R-3, and occupancies in Group U that are accessory to an occupancy in Group R-3, treads, platforms and landings that are part of exterior stairways in climates subject to snow or ice shall be protected to prevent the accumulation of same.
Correction

Codes Administration - I am unable to locate information on the type of sprinkler system to be installed.
Correction

Codes Administration - I am unable to locate information on systems to be used at the penetrations of the fire-resistive assemblies.
Correction

Codes Administration - I am unable to locate a door and hardware schedule for this project.
Correction

Codes Administration - The cost of this portion of the project needs to be provided for fee calculation.
Correction

Fire Department- IFC 1003.3.1.8 Egress doors shall be readily openable from the egress side without the use of a key or special knowledge or effort. Exit doors shall not be locked, chained, barred, latched or otherwise rendered unusable. All locking devises shall be of an approved type.
Correction

Fire Department- IFC 905.1 General. Standpipe systems shall be provided in new buildings and structures in accordance with this section and as required by the Code Offical. Fire hose threads used in connection with standpipe systems shall comply with NFPA 1963 or as otherwise approved and shall be compatible with fire department hose threads. The location of fire department hose connections shall be approved. In build-ings used for high-piled combustible storage, fire protection shall be in accordance with Chapter 23.
Correction

Fire Department- IFC 308.3.1 Open flame, and open flame cooking devices. Charcoal burners, open flame devices and open flame cooking devices shall not be operated on combustible balconies or within 10 feet (3048 mm) of combustible construction. Exceptions: 1.One-and two-family dwellings. 2.Where buildings and decks are protected by an automatic sprinkler system. IFC 308.3.1.1 Liquefied-petroleum-gas-fueled cooking devices. LP-gas burners having a LP-gas container with a water capacity greater than 2.5 pounds (1.14 kg) [nominal 1 pound (0.454 kg) LP-gas capacity] shall not be located on combustible balconies or within 10 feet (3048 mm) of combustible construction. Exception: One- and two-family dwellings.
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

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 - 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 - 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 - 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; 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

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; 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. 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: 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; 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 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

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

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 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

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.
Correction

Codes Administration - This comment is regarding the revision received 2-13-8. The plans do not provide construction details for the walls being constructed.
Correction

Codes Administration - This comment is regarding the revision received 2-13-8. The plans do not provide information for changes to the mechanical, electrical or plumbing systems.
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 - Each structure shall have the address of that structure visibly posted on the jobsite throughtout the construction process.
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; Valve supervision and water flow alarm and trouble signals shall be distinctly different and shall be automatically transmitted to an approved central station, remote supervising station or proprietary supervising station as defined in NFPA72 or, when approved by the code official, shall sound an audible signal at a constantly attended location.
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.
Fees
Paid Fees Amount Paid Owing Date Paid
0120 Building Permit Fee $2,815.80 $2,815.80 Paid 05/24/2007
85 Water Taps $19,138.00 $19,138.00 Paid 05/24/2007
89 Sewer Tap Fees $1,680.00 $1,680.00 Paid 05/24/2007
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Underslab Plumbing Inspection - Commercial Not Ready 07/03/2007
Correction
Corrective Action Required
07/03/2007
READINESS FOR INSPECTION REQUEST CANCELLED BY P.H.
Underslab Plumbing Inspection - Commercial Passed 07/05/2007
Correction
Resolved
07/05/2007
RETAIL BUILDING MAIN DRAIN LINE N-S EAST OF DOUGLAS ST OK TO COVER WHEN READY
Correction
Resolved
07/05/2007
READINESS FOR INSPECTION
Underslab Electrical Inspection - Commercial Passed 07/05/2007
Correction
Resolved
07/05/2007
UNDER-FLOOR ELECTRICAL CONDUIT OK TO COVER WHEN READY MATERIAL & WORKMANSHIP NO ISSUES FOUND
Rough Framing Inspection - Commercial Request Complete 9/10/2007 9/11/2007 09/11/2007
Electrical Service Inspection Not Ready 11/27/2007
Correction
Corrective Action Required
11/27/2007
ELECTRICAL SERVICE INSTALLATIONS INSPECTION RE-SCHEDULED
Electrical Service Inspection Not Ready 12/10/2007
Electrical Service Inspection Failed 12/18/2007
Correction
Corrective Action Required
12/18/2007
ELECTRICAL SERVICE INSTALLATIONS UNIT 201-208 NOT PROTECTED FROM WEATHER; WATER DRAINING DOWN THROUGH BUILDING, INCLUDING AT SERVICE PANELS.
All Rough Inspection - Commercial Not Ready 01/07/2008
Correction
Corrective Action Required
01/07/2008
BATH VENT FAN DISCHARGE VENT DUCT HOSES SOME NOT CONNECTED
All Rough Inspection - Commercial Not Ready 01/07/2008
Correction
Corrective Action Required
01/07/2008
INSTALLATION OF ELECTRICAL DEVICES IN WALL OR CEILING PLENUMS EXAMPLE: UNIT 207 2ND FLR NEAR E PANEL NOT ALLOWED
Correction
Corrective Action Required
01/07/2008
FIRE-BLOCKING OF HVAC WALL/FLOOR PLENUMS IRC R321.3; M1601.3.3: STUDS & JOISTS BOUNDING RETURN AIR PLENUMS NOT COMPLETED
Correction
Corrective Action Required
01/07/2008
SECURING OF NM-B ELECTRICAL CABLE WITHIN 8" OF BOXES + 4' MAXIMUM SPACING
Correction
Corrective Action Required
01/07/2008
STAIR RISER / TREAD DIMENSIONS SUBJECT TO APPROVAL AT FINAL INSPECTION TREAD MINIMUM RUN 11" RISER MAXIMUM RISE 7"
Correction
Corrective Action Required
01/07/2008
OPPOSING ELECTRICAL BOXES IN DWELLING UNIT SEPARATION WALLS IF WITHIN 24" HORIZONTAL MUST BE PROTECTED
Correction
Corrective Action Required
01/07/2008
SPRINKLER FIRE PROTECTION PIPING ENSURE ALL COMPLETED + TESTED BY LS FIRE DEPT
Correction
Corrective Action Required
01/07/2008
FIRE-BLOCKING OF LEVEL-TO-LEVEL OPENINGS ANY HOLES OR DISCONTINUITIES IN PLATES, HOLES IN FLOOR INCLUDING AT TUB, SHOWER, ETC NOT COMPLETED VARIOUS LOCATIONS
All Rough Inspection - Commercial Not Ready 01/08/2008
Correction
Corrective Action Required
01/08/2008
REINFORCING OF OVERBORED / SEVERED WALL TOP PLATES REINFORCE WITH STRAPS
Correction
Corrective Action Required
01/08/2008
PROTECTION OF ELECTRICAL SERVICE CABLES SHIELD-PLATE TO PROTECT WHERE BORED THRU FRAMING BORES < 1 1/4" FROM FACE
Correction
Corrective Action Required
01/08/2008
DWELLING UNIT SEPARATION EXAMPLE: 208 2ND FLR EAST WALL -- HOLES IN WALL ENSURE GWB INTACT OPPOSITE FACE OF WALL
Correction
Corrective Action Required
01/08/2008
BA FAN VENT HOSE EXAMPLE: SQUASHED AT TOP PLATE PENETRATION AT 206 3RD NORTHEAST ENSURE UNOBSTRUCTED FULL LENGTH
Correction
Corrective Action Required
01/08/2008
SECURING OF PEX WATER TUBING AT SHOWER WALLS INCOMPLETE
Correction
Corrective Action Required
01/08/2008
PROTECTION OF PVC PIPING FROM PENETRATION WHERE < 1-1/2" FROM FACE OF STUD / PLATE / TRACK
Correction
Corrective Action Required
01/08/2008
SPRINKLER FIRE PROTECTION PIPING EXAMPLE: DISCONTINUOUS AT 208 3RD FLR ENSURE ALL COMPLETED + TESTED BY LS FIRE DEPT
All Rough Inspection - Commercial Not Ready 01/09/2008
Correction
Corrective Action Required
01/09/2008
FINISH LENGTH OF LANDINGS MUST BE MINIMUM OF FINISH WIDTH OF STAIR
Correction
Corrective Action Required
01/09/2008
WEATHER-TIGHTNESS OF ROOF ENSURE WATER-TIGHT BEFORE INSTALLING GWB
Correction
Corrective Action Required
01/09/2008
MANUFACTURED FLOOR / ROOF SYSTEMS TRUSS JOISTS & I-JOISTS DESIGN DRAWINGS NOT FOUND ON SITE
Correction
Corrective Action Required
01/09/2008
PROTECTION OF ELECTRICAL SERVICE CABLES SHIELD-PLATE TO PROTECT. EXAMPLE: 205 WHERE BORED THRU FRAMING BORES < 1 1/4" FROM FACE
Above Ceiling Inspection Not Ready 01/09/2008
Correction
Corrective Action Required
01/09/2008
2ND FLOOR MANUFACTURED FLOOR SYSTEM LSCO SEC 7-142; IBC 106... LAYOUT + DETAILS I-JOIST SYSTEM DRAWING NOT FOUND ON SITE
All Rough Inspection - Commercial Not Ready 01/10/2008
Correction
Resolved
01/10/2008
MANUFACTURED FLOOR / ROOF SYSTEMS DESIGN DRAWINGS ACCESSED ON SITE
All Rough Inspection - Commercial Not Ready 01/10/2008
Correction
Resolved
01/10/2008
STAIR RISER / TREAD DIMENSIONS SUBJECT TO APPROVAL AT FINAL INSPECTION TREAD MINIMUM RUN 10" RISER MAXIMUM RISE 7-3/4"
All Rough Inspection - Commercial Not Ready 01/11/2008
Correction
Resolved
01/11/2008
MANUFACTURED FLOOR / ROOF SYSTEMS NO ISSUES FOUND DESIGN DRAWINGS ACCESSED ON SITE
Correction
Corrective Action Required
01/11/2008
WEATHER-TIGHTNESS OF ROOF ENSURE WATER-TIGHT BEFORE INSTALLING GWB
Above Ceiling Inspection Failed 01/11/2008
Correction
Resolved
01/11/2008
2ND FLOOR MANUFACTURED FLOOR SYSTEM I-JOIST SYSTEM NO ISSUES FOUND
Correction
Corrective Action Required
01/11/2008
WEATHER-TIGHTNESS OF ROOF REQUIRED PRIOR TO INSTALLING GWB HARD LID
Correction
Corrective Action Required
01/11/2008
GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS MAKE BLDG WEATHER-TIGHT
All Rough Inspection - Commercial Not Ready 01/14/2008
Correction
Resolved
01/14/2008
REINFORCING OF OVERBORED / SEVERED WALL TOP PLATES
Above Ceiling Inspection Passed 01/17/2008
Correction
Resolved
01/17/2008
WEATHER-TIGHTNESS OF ROOF ROOF NOW WEATHER-TIGHT ACCORDING TO MATT - FPC
Correction
Resolved
01/17/2008
GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS OK TO INSTALL WHEN READY COMMERCIAL LOWER LEVEL GWB UPPER HARD LID
All Rough Inspection - Commercial Failed 01/17/2008
Correction
Partial Correction
01/17/2008
BATH VENT FAN DISCHARGE 208; 207; 206; 205; VENT DUCT HOSES FOLLOWING UNITS OK:
Correction
Partial Correction
01/17/2008
FIRE-BLOCKING OF LEVEL-TO-LEVEL OPENINGS 208; 207; 206; 205; NOT COMPLETED FOLLOWING UNITS OK:
Correction
Corrective Action Required
01/17/2008
OPPOSING ELECTRICAL BOXES IN DWELLING UNIT SEPARATION WALLS FULLY COVER EXTERIOR SURFACE OF ALL SUCH BOXES IF WITHIN 24" HORIZONTAL MUST BE PROTECTED
Correction
Resolved
01/17/2008
STAIR RISER / TREAD DIMENSIONS SUBJECT TO APPROVAL AT FINAL INSPECTION TREAD MINIMUM RUN 10" RISER MAXIMUM RISE 7-3/4"
Correction
Corrective Action Required
01/17/2008
SECURING OF NM-B ELECTRICAL CABLE UNIT 206 3RD FLOOR WITHIN 8" OF BOXES + 4' MAXIMUM SPACING
Correction
Corrective Action Required
01/17/2008
FIRE-BLOCKING OF HVAC WALL/FLOOR PLENUMS IRC R321.3; M1601.3.3: STUDS BOUNDING RETURN AIR PLENUMS NOT COMPLETED CHECK ALL: SEE 207 & 208
Correction
Partial Correction
01/17/2008
INSTALLATION OF ELECTRICAL DEVICES IN WALL OR CEILING PLENUMS 208; 207; 206; 205; ISOLATE BOXES IN PLENUMS FOLLOWING UNITS OK:
Correction
Partial Correction
01/17/2008
PROTECTION OF PVC PIPING FROM PENETRATION 208; 207; 206; 205; WHERE < 1-1/2" FROM FACE FOLLOWING UNITS OK:
Correction
Corrective Action Required
01/17/2008
SECURING OF PEX WATER TUBING 208; 207; 206; 205; AT SHOWER WALLS FOLLOWING UNITS OK:
Correction
Partial Correction
01/17/2008
BA FAN VENT HOSE 208; 207; 206; 205; ENSURE UNOBSTRUCTED FOLLOWING UNITS OK:
Correction
Corrective Action Required
01/17/2008
DWELLING UNIT SEPARATION EXAMPLE: 208 2ND FLR EAST WALL -- HOLES IN WALL ENSURE GWB INTACT OPPOSITE FACE OF WALL
Correction
Partial Correction
01/17/2008
PROTECTION OF ELECTRICAL SERVICE CABLES 208; 207; 206; 205; WHERE BORED THRU FRAMING FOLLOWING UNITS OK:
Correction
Partial Correction
01/17/2008
REINFORCING OF OVERBORED / SEVERED WALL TOP PLATES 208; 207; 206; 205; REINFORCE W/ STRAPS FOLLOWING UNITS OK:
Correction
Resolved
01/17/2008
MANUFACTURED FLOOR / ROOF SYSTEMS UPPER LEVEL CONDOS NO ISSUES FOUND
Correction
Resolved
01/17/2008
WEATHER-TIGHTNESS OF ROOF ROOF NOW WATER-TIGHT PER MATT - FPC
Correction
Resolved
01/17/2008
FINISH LENGTH OF LANDINGS MUST BE MINIMUM OF FINISH WIDTH OF STAIR
Correction
Corrective Action Required
01/17/2008
DAMAGED FIRE ALARM CABLE 206 TOP OF STAIR TO 3RD FLOOR
Correction
Corrective Action Required
01/17/2008
BROKEN STUD AT 205 EAST CORRIDOR WALL
Electrical Service Inspection Failed 01/18/2008
Correction
Corrective Action Required
01/18/2008
ELECTRICAL SERVICE INSTALLATIONS JOE SHABBOT TO REQUEST RE-INSPECTION WHEN CORRECTED. HAVE PANEL FRONTS IN PLACE OR ALONGSIDE WHEN REQUESTING RE-INSPECTION. BREAKERS RECESSED EXCESSIVELY INTO CABINET
All Rough Inspection - Commercial Partial 01/23/2008
Correction
Partial Correction
01/23/2008
BATH VENT FAN DISCHARGE 208; 207; 206; 205; VENT DUCT HOSES FOLLOWING UNITS OK:
Correction
Partial Correction
01/23/2008
FIRE-BLOCKING OF LEVEL-TO-LEVEL OPENINGS 208; 207; 206; 205; NOT COMPLETED FOLLOWING UNITS OK:
Correction
Resolved
01/23/2008
SPRINKLER FIRE PROTECTION PIPING FOLLOWING UNITS C.A. VISUAL OK: 208; 207; 206; 205; OBTAIN / PASS FIRE DEPT INSPECION + TEST
Correction
Partial Correction
01/23/2008
OPPOSING ELECTRICAL BOXES IN DWELLING UNIT SEPARATION WALLS FOLLOWING UNITS OK: 208; 207; 206; 205; IF WITHIN 24" HORIZONTAL MUST BE PROTECTED
Correction
Resolved
01/23/2008
STAIR RISER / TREAD DIMENSIONS SUBJECT TO APPROVAL AT FINAL INSPECTION TREAD MINIMUM RUN 10" RISER MAXIMUM RISE 7-3/4"
Correction
Partial Correction
01/23/2008
SECURING OF NM-B ELECTRICAL CABLE FOLLOWING UNITS OK: 208; 207; 206; 205; WITHIN 8" OF BOXES + 4' MAXIMUM SPACING
Correction
Partial Correction
01/23/2008
FIRE-BLOCKING OF HVAC WALL/FLOOR PLENUMS 208; 207; 206; 205; CLOSE ALL OPENINGS FOLLOWING UNITS OK:
Correction
Partial Correction
01/23/2008
INSTALLATION OF ELECTRICAL DEVICES IN WALL OR CEILING PLENUMS 208; 207; 206; 205; ISOLATE BOXES IN PLENUMS FOLLOWING UNITS OK:
Correction
Partial Correction
01/23/2008
PROTECTION OF PVC PIPING FROM PENETRATION 208; 207; 206; 205; WHERE < 1-1/2" FROM FACE FOLLOWING UNITS OK:
Correction
Partial Correction
01/23/2008
SECURING OF PEX WATER TUBING 208; 207; 206; 205; AT SHOWER WALLS FOLLOWING UNITS OK:
Correction
Partial Correction
01/23/2008
BA FAN VENT HOSE 208; 207; 206; 205; ENSURE UNOBSTRUCTED FOLLOWING UNITS OK:
Correction
Partial Correction
01/23/2008
DWELLING UNIT SEPARATION FOLLOWING UNITS OK: 208; 207; 206; 205; ENSURE GWB INTACT OPPOSITE FACE OF WALL
Correction
Partial Correction
01/23/2008
PROTECTION OF ELECTRICAL SERVICE CABLES 208; 207; 206; 205; WHERE BORED THRU FRAMING FOLLOWING UNITS OK:
Correction
Partial Correction
01/23/2008
REINFORCING OF OVERBORED / SEVERED WALL TOP PLATES 208; 207; 206; 205; REINFORCE W/ STRAPS FOLLOWING UNITS OK:
Correction
Resolved
01/23/2008
MANUFACTURED FLOOR / ROOF SYSTEMS UPPER LEVEL CONDOS NO ISSUES FOUND
Correction
Resolved
01/23/2008
WEATHER-TIGHTNESS OF ROOF ROOF NOW WATER-TIGHT PER MATT - FPC
Correction
Resolved
01/23/2008
FINISH LENGTH OF LANDINGS MUST BE MINIMUM OF FINISH WIDTH OF STAIR
Correction
Resolved
01/23/2008
DAMAGED FIRE ALARM CABLE
Correction
Resolved
01/23/2008
BROKEN STUD AT 205 EAST
Correction
Partial Correction
01/23/2008
PREP TO INSTALL INSULATION & GYPSUM WALLBOARD FOLLOWING UNITS OK: 208; 207; 206; 205; OK TO INSULATE OK TO INSTALL GWB
Electrical Service Inspection Partial 01/31/2008
Correction
Partial Correction
01/31/2008
ELECTRICAL SERVICE INSTALLATIONS PROVISIONAL RELEASE APPROVED THROUGH 2/28/08 FOR UNITS 205; 206; 207; 208 CONTINGENT ON CORRECTION OF BREAKER FIT. HAVE PANEL FRONTS IN PLACE BEFORE REQUESTING SERVICE ACTIVATION BY AQUILA. BREAKERS RECESSED EXCESSIVELY INTO CABINET
Rated Assembly Inspection Partial 02/06/2008
Correction
Partial Correction
02/06/2008
THREE-LAYER GWB CEILING SYSTEM AT 1ST FLOOR 1ST LAYER; OK TO COVER WHEN READY PORTIONS DESCRIBED BELOW:
Rated Assembly Inspection Partial 02/08/2008
Correction
Partial Correction
02/08/2008
THREE-LAYER GWB CEILING SYSTEM AT 1ST FLOOR 1ST LAYER; 2ND LAYER; OK TO COVER WHEN READY PORTIONS DESCRIBED BELOW:
All Rough Inspection - Commercial Partial 02/08/2008
Correction
Partial Correction
02/08/2008
OPPOSING ELECTRICAL BOXES IN DWELLING UNIT SEPARATION WALLS FOLLOWING UNITS OK: 208; 207; 206; 205; NOT DONE AT: 201-204 IF WITHIN 24" HORIZONTAL MUST BE PROTECTED
Correction
Partial Correction
02/08/2008
PROTECTION OF PVC PIPING FROM PENETRATION 208; 207; 206; 205; CHECK 201-204 TO ENSURE; SEE STACK AT 204 1ST FLOOR WHERE < 1-1/2" FROM FACE FOLLOWING UNITS OK:
Correction
Partial Correction
02/08/2008
WEATHER-TIGHTNESS OF ROOF EXAMPLES: UNITS 203; 204 ENSURE NO WATER LEAKS ROOF OR PIPING
All Rough Inspection - Commercial Partial 02/12/2008
Correction
Resolved
02/12/2008
BATH VENT FAN DISCHARGE 208; 207; 206; 205; 204; 203; 202; 201 VENT DUCT HOSES FOLLOWING UNITS OK:
Correction
Resolved
02/12/2008
FIRE-BLOCKING OF LEVEL-TO-LEVEL OPENINGS 208; 207; 206; 205; 204; 203; 202; 201 FOLLOWING UNITS OK:
Correction
Resolved
02/12/2008
SPRINKLER FIRE PROTECTION PIPING FOLLOWING UNITS C.A. VISUAL OK: 208; 207; 206; 205; 204; 203; 202; 201 OBTAIN / PASS FIRE DEPT INSPECTION + TEST
Correction
Resolved
02/12/2008
OPPOSING ELECTRICAL BOXES IN DWELLING UNIT SEPARATION WALLS FOLLOWING UNITS OK: 208; 207; 206; 205; 204; 203; 202; 201 IF WITHIN 24" HORIZONTAL MUST BE PROTECTED
Correction
Resolved
02/12/2008
STAIR RISER / TREAD DIMENSIONS SUBJECT TO APPROVAL AT FINAL INSPECTION TREAD MINIMUM RUN 10" RISER MAXIMUM RISE 7-3/4"
Correction
Resolved
02/12/2008
SECURING OF NM-B ELECTRICAL CABLE FOLLOWING UNITS OK: 208; 207; 206; 205; 204; 203; 202; 201 WITHIN 8" OF BOXES + 4' MAXIMUM SPACING
Correction
Resolved
02/12/2008
FIRE-BLOCKING OF HVAC WALL/FLOOR PLENUMS 208; 207; 206; 205; 204; 203; 202; 201 CLOSE ALL OPENINGS FOLLOWING UNITS OK:
Correction
Resolved
02/12/2008
INSTALLATION OF ELECTRICAL DEVICES IN WALL OR CEILING PLENUMS 208; 207; 206; 205; 204; 203; 202; 201 ISOLATE BOXES IN PLENUMS FOLLOWING UNITS OK:
Correction
Resolved
02/12/2008
PROTECTION OF PVC PIPING FROM PENETRATION 208; 207; 206; 205; 204; 203; 202; 201 WHERE < 1-1/2" FROM FACE FOLLOWING UNITS OK:
Correction
Resolved
02/12/2008
SECURING OF PEX WATER TUBING 208; 207; 206; 205; 204; 203; 202; 201 AT SHOWER WALLS FOLLOWING UNITS OK:
Correction
Resolved
02/12/2008
BA FAN VENT HOSE 208; 207; 206; 205; 204; 203; 202; 201 ENSURE UNOBSTRUCTED FOLLOWING UNITS OK:
Correction
Resolved
02/12/2008
DWELLING UNIT SEPARATION FOLLOWING UNITS OK: 208; 207; 206; 205; 204; 203; 202; 201 ENSURE GWB INTACT OPPOSITE FACE OF WALL
Correction
Resolved
02/12/2008
PROTECTION OF ELECTRICAL SERVICE CABLES 208; 207; 206; 205; 204; 203; 202; 201 WHERE BORED THRU FRAMING FOLLOWING UNITS OK:
Correction
Resolved
02/12/2008
REINFORCING OF OVERBORED / SEVERED WALL TOP PLATES 208; 207; 206; 205; 204; 203; 202; 201 REINFORCE W/ STRAPS FOLLOWING UNITS OK:
Correction
Resolved
02/12/2008
WEATHER-TIGHTNESS OF ROOF ENSURE NO WATER LEAKS ROOF OR PIPING
Correction
Partial Correction
02/12/2008
PREP TO INSTALL INSULATION & GYPSUM WALLBOARD FOLLOWING UNITS OK: 208; 207; 206; 205; 204; 203; 202; 201 OK TO INSULATE OK TO INSTALL GWB
Electrical Service Inspection Partial 02/12/2008
Correction
Partial Correction
02/12/2008
ELECTRICAL SERVICE INSTALLATIONS 201; 202; 203; 204; 205; 206; 207; 208; RELEASE SERVICES FOLLOWING UNITS
Electrical Service Inspection Partial 02/19/2008
Correction
Partial Correction
02/19/2008
ELECTRICAL SERVICE INSTALLATIONS 201; 202; 203; 204; 205; 206; 207; 208; HOUSE; COMMERCIAL SUITE 311; RELEASE SERVICES FOLLOWING UNITS
Rated Assembly Inspection Passed 02/21/2008
Correction
Resolved
02/21/2008
THREE-LAYER GWB CEILING SYSTEM AT 1ST FLOOR 1ST LAYER; 2ND LAYER; 3RD LAYER} OK TO FIRE CAULK + TAPE/MUD OK TO COVER WHEN READY PORTIONS DESCRIBED BELOW:
Correction
Resolved
02/21/2008
RATED EAST WALL AT 1ST FLOOR COMMERCIAL SPACE TWO-LAYERS 5/8" GWB OK TO TAPE/MUD/FIRE-SEAL
Occupancy Inspection - Codes Commercial Failed 03/06/2008
Correction
Corrective Action Required
03/06/2008
OCCUPANCY OF UNIT 208 1) SAFETY GLAZING REQUIRED AT STAIRWAY WINDOWS < 60" AFF 2) PROVIDE COMPLETE, ACCURATE ELECTRICAL PANEL SCHEDULE 3) INSTALL ANTI-TIP DEVICE AT KIT RANGE 4) CHECK, TIGHTEN AS NEEDED ALL ELECT RECEPTS
Electrical Service Inspection Not Ready 03/06/2008
Correction
Corrective Action Required
03/06/2008
ELECTRICAL SERVICE INSTALLATIONS 201; 202; 203; 204; 205; 206; 207; 208; HOUSE; COMMERCIAL SUITE 311; 3/6/08 NOT READY -- P.H. TO RE-SCHEDULE RELEASE SERVICES FOLLOWING UNITS
Occupancy Inspection - Codes Commercial Failed 03/07/2008
Correction
Corrective Action Required
03/07/2008
OCCUPANCY OF UNIT 208 SAFETY GLAZING REQUIRED @ STAIRWAY WINDOWS < 60"
Correction
Partial Correction
03/07/2008
Receive Fire Department approval
Correction
Corrective Action Required
03/07/2008
Receive Planning & Development Approval
Correction
Corrective Action Required
03/07/2008
Receive Public Works Approval
Correction
Corrective Action Required
03/07/2008
Receive Water Utilities Approval
Issue Temporary C of O Complete 3/6/2008 3/7/2008 03/07/2008
Electrical Service Inspection Partial 03/13/2008
Correction
Partial Correction
03/13/2008
ELECTRICAL SERVICE INSTALLATIONS HOUSE; COMMERCIAL SUITES 311; 313; 315; SECOND FLOOR RESIDENTIAL UNITS ADDRESSED UNDER 319 SE DOUGLAS ST: 201; 202; 203; 204; 205; 206; 207; 208 RELEASE SERVICES FOLLOWING UNITS
Occupancy Inspection - Codes Commercial Failed 04/29/2008
Correction
Partial Correction
04/29/2008
Receive Fire Department approval OBTAIN FIRE DEPT APPROVAL EA UNIT BEFORE OCCUPYING
Correction
Corrective Action Required
04/29/2008
Receive Water Utilities Approval
Correction
Resolved
04/29/2008
OCCUPANCY OF UNIT 208
Correction
Resolved
04/29/2008
OCCUPANCY OF UNIT 202 CONTINGENT ON FIRE DEPARTMENT APPROVAL NO ISSUES FOUND OK TO OCCUPY
Correction
Corrective Action Required
04/29/2008
ROOFTOP INSPECTION SUBJECT TO APPROVAL WHEN COMPLETED
Miscellaneous Inspection Passed 08/04/2008
Occupancy Inspection - Codes Commercial Failed 08/05/2008
Occupancy Inspection - Codes Commercial Not Ready 02/10/2009
Correction
Partial Correction
02/10/2009
Receive Fire Department approval OBTAIN FIRE DEPT APPROVAL EA UNIT BEFORE OCCUPYING
Correction
Resolved
02/10/2009
OCCUPANCY OF UNIT 202 NO ISSUES FOUND OK TO OCCUPY
Electrical Service Inspection Partial 03/09/2010
Correction
Partial Correction
03/09/2010
ELECTRICAL SERVICE INSTALLATIONS HOUSE; COMMERCIAL SUITES 311; 313; 315; SECOND FLOOR RESIDENTIAL UNITS ADDRESSED UNDER 319 SE DOUGLAS ST: 201; 202; 203; 204; 205; 206; 207; 208 RELEASE SERVICES FOLLOWING UNITS
All Rough Inspection - Commercial Partial 03/09/2010
Occupancy Inspection - Codes Commercial Not Ready 03/09/2010
Final Inspection - Commercial Not Ready 03/11/2010
Correction
Corrective Action Required
03/11/2010
READINESS FOR INSPECTION PERMIT HOLDER NO SHOW FOR ASSESSMENT INSPECTION
Final Inspection - Commercial Not Ready 03/12/2010
Correction
Corrective Action Required
03/12/2010
WEATHER-TIGHTNESS OF EXTERIOR INTERIOR WATER DAMAGE INSIDE ROOFTOP DOORS
Correction
Corrective Action Required
03/12/2010
Receive Fire Department approval FIRST FLOOR COMMERCIAL SPACE SE DOUGLAS 311 AND SECOND FLOOR 319 SE DOUGLAS STREET UNITS 202 & 208 HAVE BEEN PREVIOUSLY APPROVED FOR OCCUPANCY -- SEE PERMIT FILE. FOR WHITE BOX FINAL W/ COFO AT SPACES BELOW:
Correction
Corrective Action Required
03/12/2010
Receive Planning & Development Approval PHONE 816-969-1617 SEE 3/10/10 ISSUES REPORT CONTACT CHRIS HUGHEY
Correction
Corrective Action Required
03/12/2010
Receive Public Works Approval
Correction
Partial Correction
03/12/2010
Receive Water Utilities Approval NO ISSUES KNOWN TO BE CONFIRMED
Correction
Corrective Action Required
03/12/2010
UNTERMINATED CONDUCTORS NOT TERMINATED NOR PROTECTED IN BOXES ROOFTOP EAST PARAPET CONDENSER LOCATIONS
Correction
Corrective Action Required
03/12/2010
UNTERMINATED CONDUCTORS NOT TERMINATED NOR PROTECTED IN BOXES. ALSO, PENETRATIONS NOT SEALED TO PREVENT MOISTURE ENTRY. ROOFTOP STAIRWELL WALLS PROTRUDING TO EXTERIOR
Correction
Resolved
03/12/2010
READINESS FOR INSPECTION
Miscellaneous Inspection Partial 05/12/2010
Correction
Partial Correction
05/12/2010
COORDINATION REGARDING OUTSTANDING ISSUES IN PROGRESS
Occupancy Inspection - Codes Commercial Not Ready 05/14/2010
Correction
Corrective Action Required
05/14/2010
OCCUPANCY OF UNIT 206 NOT READY FOR INSPECTION RECEPTACLES OBSTRUCTED
Correction
Corrective Action Required
05/14/2010
OCCUPANCY OF UNIT 207 1) FINAL BUILDING INSPECTION OF BUILDING SHELL NOT APPROVED 2) HVAC SUPPLY AIR DUCT: NOT TIGHT @ S.A. ROUND DUCT CONNECTION TO PLENUM 3) ELECT LUMINAIRE @ STAIRWELL TO ROOF NOT SECURED SEE BELOW
Occupancy Inspection - Codes Commercial Not Ready 05/18/2010
Correction
Corrective Action Required
05/18/2010
OCCUPANCY OF UNIT 207 1) FINAL BUILDING INSPECTION OF BUILDING SHELL NOT APPROVED 2) HVAC SUPPLY AIR DUCT: NOT TIGHT @ S.A. ROUND DUCT CONNECTION TO PLENUM 3) ELECT LUMINAIRE @ STAIRWELL TO ROOF NOT SECURED NO KEYS AVAILABLE FOR INSPECTION ENTRY +
Correction
Corrective Action Required
05/18/2010
OCCUPANCY OF UNIT 206 NOT READY FOR INSPECTION NO KEYS AVAILABLE FOR INSPECTION ENTRY
Occupancy Inspection - Codes Commercial Failed 05/19/2010
Correction
Corrective Action Required
05/19/2010
OCCUPANCY OF UNIT 207 1) RESOLUTION OF BUILDING SHELL ISSUES: NO CURRENT ACTIVITY 2) HVAC SUPPLY AIR DUCT: NOT TIGHT @ S.A. ROUND DUCT CONNECTION TO PLENUM NOTE: WHEN DISHWASHER IS INSTALLED PROVIDE BACKFLOW PREVENTION PER IPC 802.1.6 SEE ISSUES BELOW:
Correction
Corrective Action Required
05/19/2010
OCCUPANCY OF UNIT 206 1) RESOLUTION OF BUILDING SHELL ISSUES: NO CURRENT ACTIVITY NOTE: WHEN DISHWASHER IS INSTALLED PROVIDE BACKFLOW PREVENTION PER IPC 802.1.6 SEE ISSUES BELOW:
Final Inspection - Commercial Failed 11/15/2011
Correction
Corrective Action Required
05/13/2010
Receive Fire Department approval FIRST FLOOR COMMERCIAL SPACE SE DOUGLAS 311 AND SECOND FLOOR 319 SE DOUGLAS STREET UNITS 202 & 208 HAVE BEEN PREVIOUSLY APPROVED FOR OCCUPANCY -- SEE PERMIT FILE. FOR WHITE BOX FINAL W/ COFO AT SPACES BELOW:
Correction
Corrective Action Required
05/13/2010
Receive Planning & Development Approval PHONE 816-969-1617 SEE 3/10/10 ISSUES REPORT CONTACT CHRIS HUGHEY
Correction
Corrective Action Required
05/13/2010
Receive Public Works Approval SEE BARTON REESE MEMO TO J BORNS DATED 5/13/10
Correction
Resolved
05/13/2010
Receive Water Utilities Approval NO REMAINING ISSUES KNOWN TO EXIST
Correction
Corrective Action Required
05/13/2010
UNTERMINATED CONDUCTORS NOT TERMINATED NOR PROTECTED IN BOXES. ALSO, PENETRATIONS NOT SEALED TO PREVENT MOISTURE ENTRY. PROTRUDING TO EXTERIOR ROOFTOP STAIRWELL WALLS
Correction
Corrective Action Required
05/13/2010
SUPPORT OF ALUMINUM STOREFRONT @ WEST ELEVATION BOTTOM RAIL SUPPORT INCOMPLETE @ FLOOR SLAB
Occupancy Inspection - Fire Temporary C of O 7/10/2012 at 12:00 AM 07/10/2012
Misc
Corrective Action Required
07/10/2012
B0700398, occupancy inspection main corridor by condo 207, drop down sprinkler head to clear HVAC ducts. install eschution on sprinkler head in corridor by condo 201 3rd street entrance bottom landing - reposition sprinkler head to fit into opening and install eschution south exit from corridor install a illuminated exit sign above door. OK to occupy Condo 201. 203, 204, 205, 206, 207 once cleared through codes administration
Occupancy Inspection - Codes Commercial Partial 7/10/2012 7/10/2012 at 12:00 AM 07/10/2012
Correction
Resolved
07/10/2012
OCCUPANCY OF UNIT 207 1) RESOLUTION OF BUILDING SHELL ISSUES: NO CURRENT ACTIVITY 2) HVAC SUPPLY AIR DUCT: NOT TIGHT @ S.A. ROUND DUCT CONNECTION TO PLENUM NOTE: WHEN DISHWASHER IS INSTALLED PROVIDE BACKFLOW PREVENTION PER IPC 802.1.6 SEE ISSUES BELOW:
Correction
Resolved
07/10/2012
OCCUPANCY OF UNIT 206 1) RESOLUTION OF BUILDING SHELL ISSUES: NO CURRENT ACTIVITY NOTE: WHEN DISHWASHER IS INSTALLED PROVIDE BACKFLOW PREVENTION PER IPC 802.1.6 SEE ISSUES BELOW:
Misc
Partial Correction
07/10/2012
FOLLOWING UNITS OK FOR USE & OCCUPANCY: 202; 205; 206; 207; 208
Misc
Corrective Action Required
07/10/2012
SAFETY GLASS REQUIRED AT WINDOW UNITS AT STAIRWELL AT UNITS 201; 203; 204 DEADBOLT TO BE INSTALLED AT ROOFTOP DOOR AT UNIT 201
Misc
Corrective Action Required
07/10/2012
ANY REMAINING ISSUES AT ROOFTOP TO BE REVIEWED
Misc
Corrective Action Required
07/10/2012
IN ADDITION TO CODES ADMINISTRATION, FOR OVER-ALL BUILDING APPROVAL OBTAIN APPROVAL OF PUBLIC WORKS, WATER, FIRE, AND PLANNING & DEVELOPMENT DEPARTMENTS
Occupancy Inspection - Codes Commercial Partial 8/1/2012 8/1/2012 at 12:00 AM 08/01/2012
Misc
Partial Correction
07/10/2012
FOLLOWING UNITS OK FOR USE & OCCUPANCY: 201; 202; 203; 204; 205; 206; 207; 208
Misc
Resolved
08/01/2012
SAFETY GLASS REQUIRED AT WINDOW UNITS AT STAIRWELL AT UNITS 201; 203; 204 DEADBOLT TO BE INSTALLED AT ROOFTOP DOOR AT UNIT 201
Misc
Resolved
08/01/2012
ANY REMAINING ISSUES AT ROOFTOP TO BE REVIEWED
Misc
Corrective Action Required
07/10/2012
IN ADDITION TO CODES ADMINISTRATION, FOR OVER-ALL BUILDING APPROVAL OBTAIN APPROVAL OF PUBLIC WORKS, WATER, FIRE, AND PLANNING & DEVELOPMENT DEPARTMENTS
Occupancy Inspection - Fire Passed 8/2/2012 at 12:00 AM 08/02/2012
Misc
Corrective Action Required
07/10/2012
B0700398, occupancy inspection main corridor by condo 207, drop down sprinkler head to clear HVAC ducts. install eschution on sprinkler head in corridor by condo 201 3rd street entrance bottom landing - reposition sprinkler head to fit into opening and install eschution south exit from corridor install a illuminated exit sign above door. OK to occupy Condo 201. 203, 204, 205, 206, 207 once cleared through codes administration
Misc
Corrective Action Required
08/02/2012
ALL PREVIOUS VIOLATIONS HAVE BEEN RESLOVED
Final Inspection - Commercial Passed 11/28/2012 at 12:00 AM 11/28/2012
Correction
Resolved
11/28/2012
Receive Fire Department approval FIRST FLOOR COMMERCIAL SPACE SE DOUGLAS 311 AND SECOND FLOOR 319 SE DOUGLAS STREET UNITS 202 & 208 HAVE BEEN PREVIOUSLY APPROVED FOR OCCUPANCY -- SEE PERMIT FILE. FOR WHITE BOX FINAL W/ COFO AT SPACES BELOW:
Correction
Resolved
11/28/2012
Receive Planning & Development Approval PHONE 816-969-1617 SEE 3/10/10 ISSUES REPORT CONTACT CHRIS HUGHEY
Correction
Resolved
11/28/2012
Receive Public Works Approval SEE BARTON REESE MEMO TO J BORNS DATED 5/13/10
Correction
Resolved
11/28/2012
UNTERMINATED CONDUCTORS NOT TERMINATED NOR PROTECTED IN BOXES. ALSO, PENETRATIONS NOT SEALED TO PREVENT MOISTURE ENTRY. PROTRUDING TO EXTERIOR ROOFTOP STAIRWELL WALLS
Correction
Resolved
11/28/2012
SUPPORT OF ALUMINUM STOREFRONT @ WEST ELEVATION BOTTOM RAIL SUPPORT INCOMPLETE @ FLOOR SLAB
All Rough Inspection - Commercial Passed 11/28/2012 at 12:00 AM 11/28/2012
Electrical Service Inspection Passed 11/28/2012 at 12:00 AM 11/28/2012
Correction
Partial Correction
11/28/2012
ELECTRICAL SERVICE INSTALLATIONS HOUSE; COMMERCIAL SUITES 311; 313; 315; SECOND FLOOR RESIDENTIAL UNITS ADDRESSED UNDER 319 SE DOUGLAS ST: 201; 202; 203; 204; 205; 206; 207; 208 RELEASE SERVICES FOLLOWING UNITS
Miscellaneous Inspection Passed 11/28/2012 at 12:00 AM 11/28/2012
Correction
Partial Correction
11/28/2012
COORDINATION REGARDING OUTSTANDING ISSUES IN PROGRESS
Rough Framing Inspection - Commercial Passed 11/28/2012 at 12:00 AM 11/28/2012
Occupancy Inspection - Codes Commercial Full C of O 12/12/2012 at 12:00 AM 12/12/2012
Misc
Resolved
12/12/2012
FOLLOWING UNITS OK FOR USE & OCCUPANCY: 201; 202; 203; 204; 205; 206; 207; 208
Misc
Resolved
12/12/2012
ANY REMAINING PUBLIC WORKS AND PLANNING & DEVELOPMENT ISSUES OUTSIDE THE BUILDING LINES OF THE THREE OCCUPIABLE BUILDINGS IN THIS DEVELOPMENT MUST BE RESOLVED AT OR BEFORE THE FINAL INSPECTION OF THE ADJACENT PARKING GARAGE.
Documents & Images
Date Uploaded File Type Document Name
11/15/2011 Letter Inspection Summary
07/09/2012 20120709100959351.pdf
07/10/2012 Letter Fire Loss Reduction Form
07/10/2012 Letter Inspection Summary
07/10/2012 Letter Inspection Summary
08/01/2012 Letter Inspection Summary
08/02/2012 Letter Fire Loss Reduction Form
12/12/2012 Letter Field Certificate of Occupancy
12/13/2012 Letter Final Certificate of Occupancy
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