Permit Application Status

B0700399


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Summary
B0700399
Building Permit - Commercial
Certificate of Occupancy
CML MO HAF LLC
NEW MULTI-FAMILY
NEW DWELLING UNITS
03/06/2007
05/24/2007
12/11/2012
01/15/2013
Locations
Contacts
TRI-COUNTY PLUMBING, LLC, Address:100 W PACIFIC  
A&D HEATING AND COOLING, Address:2006 W MAIN  
FROEHLICH PYCIOR COMPANIES, Address:301 SE DOUGLAS ST SUITE 201  
GUY GRONBERG ARCHITECTS, PC, Address:113 SE 3RD ST  
PINNACLE CONSTRUCTION SOLUTION LLC, Address:19100 S AUTUMN  
CML MO HAF LLC, Address:1010 WALNUT STE 500  
BRANDON STEPHEN P, Address:319 SE DOUGLAS UNIT 10  
DILL ENTERPRISES INC, Address:816 SE BROWNING AVE , Phone:(816) 554-3455  
AL-HAM HEATING & COOLING, Address:15810 E 24 HWY, Phone:(816) 461-6556  
HATHEWAY ELECTRIC LLC, Address:3125 SW PRYOR RD, Phone:(660) 232-2419  
CENTURY PLUMBING, Address:14001 CENTURY LN, Phone:(816) 765-6066  
Reviews
Review Type Outcome Est. Completion Date Completed
Internal Plan Review (Res) Approved 11/18/2007 10/29/2010
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 - I am unable to locate information on the plans regarding the requirements for accessible dwelling units.
Correction

Codes Adminsitration - 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 specifications 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 the systems to be used a 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 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 - 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 - No merchandise, stock, interior furnishings or supplies shall be placed in this facility without approval from the City of Lee's Summit.
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 - 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; 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

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

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

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 $2,888.00 $2,888.00 Paid 05/24/2007
89 Sewer Tap Fees $1,320.00 $1,320.00 Paid 05/24/2007
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $4,208.00 $4,208.00 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Underground Plumbing Inspection - Commercial Partial 05/25/2007
Correction
Partial Correction
05/25/2007
WATER SERVICE PIPING FROM STUB TO 35' EAST OK; LOOP CONFIGURATION EMANATING FROM THIS POINT NOT PER APPROVED DRAWING -- NOT APPROVED OK TO COVER WHEN READY PORTIONS DESCRIBED BELOW:
Water Service Inspection - Commercial Request Complete 5/25/2007 5/25/2007 05/25/2007
Water Service Inspection Partial 06/05/2007
Correction
Partial Correction
06/05/2007
WATER SERVICE LINE/LOOP WITH SERVICE LATERALS YET TO BE PROVIDED OK TO COVER WHEN READY EXCEPT BACKFLOWPREVENTION
Water Service Inspection - Commercial Request Complete 6/4/2007 6/5/2007 06/05/2007
Water Service Inspection Passed 06/07/2007
Correction
Resolved
06/07/2007
WATER SERVICE LINE/LOOP WITH SERVICE LATERALS
Correction
Resolved
06/07/2007
1" DOMESTIC SERVICE LINE AT NORTH PROPERTY LINE IN SAME TRENCH AS FIRE PROTECTION SERVICE LINE. OK TO COVER WHEN READY. FROM STUB AT SIDEWALK TO BUILDING ENTRY
Water Service Inspection - Commercial Request Complete 6/7/2007 6/7/2007 06/07/2007
Footing Inspection - Commercial Passed 07/12/2007
Correction
Resolved
07/12/2007
THICKENED FLOOR SLAB AT SUITES A-D OK TO POUR WHEN READY
Sewer Service Inspection Partial 07/25/2007
Correction
Partial Correction
07/25/2007
SANITARY COLLECTOR LINES OUTSIDE BUILDING WALLS OUTSIDE NORTH WALL TO WITHIN 12' OF NE CORNER; OK TO COVER WHEN READY PORTIONS DESCRIBED BELOW:
Sewer Service Inspection - Commercial Request Complete 7/25/2007 7/25/2007 07/25/2007
Footing Inspection - Commercial Partial 08/03/2007
Correction
Partial Correction
08/03/2007
PERIMETER WALL FOOTING AT UNITS 101-104 OK TO POUR WHEN READY
All Rough Inspection - Commercial Failed 08/23/2007
Correction
Corrective Action Required
08/23/2007
Bathroom ventilation (IRC) CONNECT VENT ON ALL FANS
Correction
Corrective Action Required
08/23/2007
Bearing (Joist/Beam Girder) (IRC) HEADERS / RIM JOIST OVER BSMT WINDOWS PROVIDE BEARING TO DBL RIM JOIST. ALL UNITS
Correction
Corrective Action Required
08/23/2007
Prevent Physical Damage (IRC) PROTECT SERVICE CABLE AT 2X4 WALL WEST UNIT BSMT
Correction
Corrective Action Required
08/23/2007
Foundation Anchor Bolts (IRC) ANCOR ALL BSMT POSTS
Correction
Corrective Action Required
08/23/2007
Piping Support (IRC) SECURE AND SUPPORT PEX IN WALL PER LISTING WEST UNIT DIMISING WALL
Correction
Corrective Action Required
08/23/2007
Bearing (Joist/Beam Girder) (IRC) SUPPORT JOIST AT FLUE CHASE WALL. NO STUD UNDER JOIST AT HEAT DUCT ALL U NITS
Correction
Corrective Action Required
08/23/2007
Fireblocking (IRC) 1. ALL FLOOR CEILIN G PENETRATIONS. 2. HVAC CHASE FROM JOIST SPACE. 3 DROP CEILING LOCATIONS. 4. BACK OF STAIRS JOIST SHALL BE FIRESTOPPED FROM OPEN JOIST SPACE. AND FLUE CHASE. CHECK ALL UNITS
Correction
Corrective Action Required
08/23/2007
Duct Support (IRC) COMPLETE ALL DUCT WORK IN BSMTS. SEAL ALL PENETRATIONS THROUGH DUCT WORK. CHECK ALL UNITS BSMT
Correction
Corrective Action Required
08/23/2007
Water/DWV Preotection Against Physical Damage (IRC) PROTECT ALL WATER SPRINKLER LINES PER CODE SPRINKLER LINES
Correction
Corrective Action Required
08/23/2007
Roof Ventilation Required (IRC) CHECK ALL
Correction
Corrective Action Required
08/23/2007
DRAFT STOPPING DRAFT STOPPING REQUIRED AT 1000 SQ FT ( ROOF TRUSS SYSTEM)??
Correction
Corrective Action Required
08/23/2007
Top Plate Drilling & Notching (IRC) 1.SUPPORT DWV AT 4' O.C. 2.TIE PLATES AT AC LINE AT 2ND FLOOR 3. STRAP PLATES AT BATH VENT FROM 1ST FLOOR AT 2ND FLOOR BATH 2ND UNIT FROM WEST
Correction
Corrective Action Required
08/23/2007
Bearing (Joist/Beam Girder) (IRC) SUPPORT JOIST AT SINGLE PLATE LINE AT STAIR WALL. 2. SUPPORT LVL AT WALL DBL STUD UNDER DBL LVL. UNIT 3 , BSMT
Correction
Corrective Action Required
08/23/2007
Girder and Header Spans WINDOW HEADER- 3/4" TRIMMER USED UNIT 3 REAR ANGLE WALL
Correction
Corrective Action Required
08/23/2007
Bearing (Joist/Beam Girder) (IRC) JOIST HANGERS REQUIRED TO BE FULL LENGTH OR WEB STIFFENERS ARE TO USED. BSMT AND 1ST 2ND FLOORS ALL UNITS MIDDLE 3 UNITS
Correction
Corrective Action Required
08/23/2007
Return Air (Required Area) (IRC) OPEN HVAC CHASE TO DROP CEILING 4TH UNIT MSTR 2ND FLOOR
Correction
Corrective Action Required
08/23/2007
Roof Truss Design Drawings (IRC) REAR(EAST WALL) ADD STUD UNDER ROOF TRUSS , TOP PLATE SPLICED AT TRUSS LOCATION UNIT 4-5 2ND FLOORS
Correction
Corrective Action Required
08/23/2007
Dwelling Unit Separation (IRC) SEPARTAION AT HEAT CHASE /DEAD SPACE AT 1ST FLOOR LOCATIONS ?? SHOULD THERE BE SEPARATION?? HEAT CHASE
All Rough Inspection - Commercial Failed 08/29/2007
All Rough Inspection - Commercial Failed 08/30/2007
Correction
Corrective Action Required
08/30/2007
ROOF EXTENSION OF OF PLUMBING VENT STACKS 7' MIN HEIGHT REQUIREMENT PER IPC 904.1
Correction
Corrective Action Required
08/30/2007
STEEL BEAM BEARING @ CONCRETE BEAM POCKETS MUST BE FULL WIDTH OF FLANGE AND MINIMUM 3" DEEP. NO WASHERS OR OTHER FRAGMENTS. CENTER & SQUARE SHIMS. INCOMPLETE SHIMS OR GROUT
Correction
Corrective Action Required
08/30/2007
THROUGH PENETRATIONS OF COMMON WALLS OPPOSING ELECTRICAL BOXES REQUIRE PUTTY PADS
Correction
Corrective Action Required
08/30/2007
Receive Fire Department approval OF SPRINKLER F.P. SYSTEM BEFORE COVERING
Sewer Service Inspection Partial 09/04/2007
Correction
Partial Correction
09/04/2007
SANITARY COLLECTOR LINES OUTSIDE BUILDING WALLS OUTSIDE NORTH WALL TO WITHIN 12' OF NE CORNER; TWO NORTH-MOST BUILDING ENTRIES ALONG EAST WALL, THEN CONNECTING TO LINE FROM M.H. NEAR NE CORNER TO CONNECTION TO EXISTING SAN SEWER STUB @ EAST TOWARD ALLEY OK TO COVER WHEN READY PORTIONS DESCRIBED BELOW:
Sewer Service Inspection - Commercial Request Complete 9/4/2007 9/4/2007 09/04/2007
All Rough Inspection - Commercial Failed 09/05/2007
Correction
Resolved
09/05/2007
Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
09/05/2007
Foundation Anchor Bolts (IRC)
Correction
Resolved
09/05/2007
Piping Support (IRC)
Correction
Resolved
09/05/2007
Bearing (Joist/Beam Girder) (IRC)
Correction
Corrective Action Required
09/05/2007
Fireblocking (IRC) PAN-OFFS @ CHASES
Correction
Resolved
09/05/2007
Water/DWV Preotection Against Physical Damage (IRC)
Correction
Resolved
09/05/2007
Roof Ventilation Required (IRC)
Correction
Resolved
09/05/2007
DRAFT STOPPING
Correction
Resolved
09/05/2007
Top Plate Drilling & Notching (IRC)
Correction
Resolved
09/05/2007
Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
09/05/2007
Girder and Header Spans
Correction
Resolved
09/05/2007
Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
09/05/2007
Return Air (Required Area) (IRC)
Correction
Resolved
09/05/2007
Roof Truss Design Drawings (IRC) 2ND FLOORS
Correction
Resolved
09/05/2007
Dwelling Unit Separation (IRC)
Correction
Resolved
09/05/2007
ROOF EXTENSION OF OF PLUMBING VENT STACKS 7' MIN HEIGHT REQUIREMENT PER IPC 904.1
Correction
Resolved
09/05/2007
Receive Fire Department approval SPRINKLER SYSTEM DESIGN PER JIM EDEN 8/31/07
All Rough Inspection - Commercial Partial 09/07/2007
Correction
Resolved
09/07/2007
Bathroom ventilation (IRC) BEFORE INSTALLING GWB CONNECT VENT HOSES ON ALL FANS
Correction
Resolved
09/07/2007
Fireblocking (IRC) PAN-OFFS @ CHASES ENSURE ALL COMPLETED
Correction
Resolved
09/07/2007
THROUGH PENETRATIONS OF COMMON WALLS OPPOSING ELECTRICAL BOXES PUTTY PADS IN PLACE
Electrical Service Inspection Partial 09/25/2007
Correction
Partial Correction
09/25/2007
None 200 AMP PANELS. RELEASE METERS. 105, 106
Electrical Service Inspection Partial 10/03/2007
Electrical Service Inspection Partial 10/08/2007
Correction
Partial Correction
10/08/2007
None 200 AMP PANELS. RELEASE SVC @ 105, 106
Rough Plumbing Inspection - Commercial Not Ready 11/06/2007
Correction
Corrective Action Required
11/06/2007
PVC ABOVE-CEILING DWV PIPING SUBJECT TO APPROVAL PRIOR TO HVAC DUCTWORK
Electrical Service Inspection Not Ready 12/04/2007
Correction
Partial Correction
12/04/2007
None 200 AMP PANELS. RELEASE SVC @ 105, 106
Occupancy Inspection - Codes Commercial Failed 03/07/2008
Correction
Corrective Action Required
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
Correction
Corrective Action Required
03/07/2008
OCCUPANCY INSPECTION AT UNIT 105 1) ELECT J.B. ABOVE SUMP PIT NOT CLOSED 2) ELECT RECEPT SET-BACK @ KIT COUNTER > 1/4" 3) VACUUM BREAKER REQ'D AT HOSE CONNECTION @ BASEMENT 4) SMOKE ALARM @ L.R. YET TO BE TESTED 5) BRANCH WIRING TO BSMT GFCI PULLED TAUT ISSUES DESCRIBED BELOW:
Issue Temporary C of O Complete 3/6/2008 3/7/2008 03/07/2008
Occupancy Inspection - Codes Commercial Failed 03/10/2008
Correction
Corrective Action Required
03/10/2008
OCCUPANCY INSPECTION AT UNIT 105 INSTALL RANGE ANTI-TIP > TEMPORARY OCCUPANCY OK
Occupancy Inspection - Codes Commercial Failed 03/11/2008
Correction
Corrective Action Required
03/11/2008
Receive Fire Department approval RESOLVE W/ CPT DIR
Correction
Partial Correction
03/11/2008
Receive Planning & Development Approval SUBJECT TO APPROVAL WHEN BLDGS/SITE COMPLETED
Correction
Partial Correction
03/11/2008
Receive Public Works Approval SUBJECT TO APPROVAL WHEN BLDGS/SITE COMPLETED
Correction
Partial Correction
03/11/2008
Receive Water Utilities Approval FINAL APPROVAL PENDING WHEN BLDG IS COMPLETED
Correction
Corrective Action Required
03/11/2008
OCCUPANCY INSPECTION AT UNIT 105 DEMONSTRATE SAFETY GLASS IN ENTRANCE DOOR RESOLVE FIRE DEPT ISSUES+ INSTALL RANGE ANTI-TIP +
Correction
Corrective Action Required
03/11/2008
OCCUPANCY INSPECTION AT UNIT 109 1) ELECT BOX BACK-SET @ KIT > 1/4" 2) INSTALLATION OF KIT RANGE SUBJECT TO APPROVAL 3) INSTALLATION OF DISHWASHER SUBJECT TO APPROVAL 4) LOOSE ELECT RECEPTS: a] NORTH OF ENTRANCE DOOR b] 2ND FLR HALLWAY 5) DEMONSTRATE SAFETY GLASS IN ENTRANCE DOOR RESOLVE FIRE DEPT ISSUES+ CODES ADMIN ISSUES BELOW:
Occupancy Inspection - Codes Commercial Failed 03/13/2008
Correction
Corrective Action Required
03/13/2008
OCCUPANCY INSPECTION AT UNIT 109 1) INSTALLATION OF KIT RANGE SUBJECT TO APPROVAL 2) INSTALLATION OF DISHWASHER SUBJECT TO APPROVAL RESOLVE FIRE DEPT ISSUES+ CODES ADMIN ISSUES BELOW:
Correction
Corrective Action Required
03/13/2008
OCCUPANCY INSPECTION AT UNIT 110 NOT READY FOR INSPECTION
Occupancy Inspection - Codes Commercial Failed 03/18/2008
Correction
Corrective Action Required
03/18/2008
OCCUPANCY INSPECTION AT UNIT 110 GROUT UNDER STEEL BEAM FLANGE AT BEAM POCKET @ BASEMENT OBTAIN FIRE DEPT APPROVAL + WATER UTILITIES +
Occupancy Inspection - Codes Commercial Failed 03/19/2008
Correction
Corrective Action Required
03/19/2008
OCCUPANCY INSPECTION @ UNIT 106 -KITCHEN GFCI NOT WORKING PROPERLY -INSTALL SPARK RING AT MICROWAVE RECEPTACLE -SECURE WATER HEATER FLNC PER CODE -CLOSE OPENING AT SUBPANEL -GLASS AT ENTRANCE NOT ETCHED AS TEMPERED NEED FIRE DEPT OK + CODE ISSUES BELOW:
Occupancy Inspection - Codes Commercial Failed 03/20/2008
Correction
Corrective Action Required
03/20/2008
OCCUPANCY INSPECTION AT UNIT 105 DEMONSTRATE SAFETY GLASS IN ENTRANCE DOOR RESOLVE FIRE DEPT ISSUES+ INSTALL RANGE ANTI-TIP +
Correction
Corrective Action Required
03/20/2008
OCCUPANCY INSPECTION @ UNIT 106 -GLASS AT ENTRANCE NOT ETCHED AS TEMPERED NEED FIRE DEPT OK + CODE ISSUES BELOW:
Correction
Corrective Action Required
03/20/2008
Electrical Listing & Labeling (IRC) Label service panel LEGIBLE service panel - 107
Correction
Corrective Action Required
03/20/2008
Outlet Box Covers & Faceplates (IRC) OUTLETS REQUIRED TO BE FLUSH WITH THE WALL. COUNTER TOP - 107
Correction
Corrective Action Required
03/20/2008
BALCONY HOSE BIBB ADJUST HEIGHT OF BALCONY HOSE BIBB BALCONY - 107
Correction
Corrective Action Required
03/20/2008
KITCHEN CEILING REPAIR HOLES IN CEILING 107
Correction
Corrective Action Required
03/20/2008
OPENING BETWEEN FLOORS FIRE BLOCK ABANDONED DUCT IN CEILING BEHIND BASEMENT DOOR BASEMENT 107
Correction
Corrective Action Required
03/20/2008
STAIR HEADROOM3 MINIMUM CLEAR HEADROOM ON STAIRS 80 INCHS. WALL LIGHTS ARE REQUIRED TO BE ABOVE 80 INCHS. STAIRS - 107
Occupancy Inspection - Codes Commercial Failed 03/21/2008
Correction
Partial Correction
03/21/2008
OCCUPANCY INSPECTION AT UNIT 109 Tempored safety glass required at landing. 10 day TCO for unit 109.
Correction
Partial Correction
03/21/2008
OCCUPANCY INSPECTION @ UNIT 106 Tempered glass required at landing. 10 day temporary certificate of occupancy issued for 106 for 10 days.
Occupancy Inspection - Codes Commercial Failed 04/09/2008
Correction
Corrective Action Required
04/09/2008
Receive Fire Department approval RESOLVE SPRINKLER HEADS AT LAUNDRY CLOSETS
Correction
Partial Correction
04/09/2008
OCCUPANCY INSPECTION AT UNIT 105
Correction
Partial Correction
04/09/2008
OCCUPANCY INSPECTION AT UNIT 109
Correction
Partial Correction
04/09/2008
OCCUPANCY INSPECTION AT UNIT 110 GROUT @ WF BEAM BEARING BASEMENT WALLS
Correction
Partial Correction
04/09/2008
OCCUPANCY INSPECTION @ UNIT 106
Correction
Resolved
04/09/2008
Electrical Listing & Labeling (IRC)
Correction
Resolved
04/09/2008
Outlet Box Covers & Faceplates (IRC)
Correction
Resolved
04/09/2008
BALCONY HOSE BIBB PROVIDE CLEAR SPACE UNDER HOSE BIBBS TO ACCOMODATE HOSE ATTACHMENT. LOW ON STAIRWELL WALLS RECOMMENDATION FOR USE
Correction
Resolved
04/09/2008
KITCHEN CEILING
Correction
Resolved
04/09/2008
OPENING BETWEEN FLOORS
Correction
Corrective Action Required
04/09/2008
STAIR HEADROOM3 VARIOUS LOCATIONS WALL LIGHTS AT STAIRS < 80" MINIMUM
Correction
Corrective Action Required
04/09/2008
SAFETY GLASS AT HAZARDOUS LOCATIONS EXAMPLE: FIXED SASH UNITS BESIDE ENTRANCE DOORS AT 1ST FLOOR CHECK ALL FOR ETCHING
Electrical Service Inspection Passed 05/01/2008
Correction
Resolved
05/01/2008
None
All Rough Inspection - Commercial Passed 05/01/2008
Correction
Resolved
05/01/2008
Bathroom ventilation (IRC)
Correction
Resolved
05/01/2008
Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
05/01/2008
Prevent Physical Damage (IRC)
Correction
Resolved
05/01/2008
Foundation Anchor Bolts (IRC)
Correction
Resolved
05/01/2008
Piping Support (IRC)
Correction
Resolved
05/01/2008
Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
05/01/2008
Fireblocking (IRC)
Correction
Resolved
05/01/2008
Duct Support (IRC)
Correction
Resolved
05/01/2008
Water/DWV Preotection Against Physical Damage (IRC)
Correction
Resolved
05/01/2008
Roof Ventilation Required (IRC)
Correction
Resolved
05/01/2008
DRAFT STOPPING
Correction
Resolved
05/01/2008
Top Plate Drilling & Notching (IRC)
Correction
Resolved
05/01/2008
Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
05/01/2008
Girder and Header Spans
Correction
Resolved
05/01/2008
Bearing (Joist/Beam Girder) (IRC)
Correction
Resolved
05/01/2008
Return Air (Required Area) (IRC)
Correction
Resolved
05/01/2008
Roof Truss Design Drawings (IRC)
Correction
Resolved
05/01/2008
Dwelling Unit Separation (IRC)
Correction
Resolved
05/01/2008
ROOF EXTENSION OF OF PLUMBING VENT STACKS
Correction
Resolved
05/01/2008
STEEL BEAM BEARING @ CONCRETE BEAM POCKETS
Correction
Resolved
05/01/2008
THROUGH PENETRATIONS OF COMMON WALLS
Correction
Resolved
05/01/2008
Receive Fire Department approval
Footing Inspection - Commercial Passed 05/01/2008
Correction
Resolved
05/01/2008
THICKENED FLOOR SLAB AT SUITES A-D
Correction
Resolved
05/01/2008
PERIMETER WALL FOOTING AT UNITS 101-104
Sewer Service Inspection Passed 05/01/2008
Correction
Resolved
05/01/2008
SANITARY COLLECTOR LINES OUTSIDE BUILDING WALLS
Underground Plumbing Inspection - Commercial Passed 05/01/2008
Correction
Resolved
05/01/2008
WATER SERVICE PIPING
Rough Plumbing Inspection - Commercial Passed 05/01/2008
Correction
Resolved
05/01/2008
PVC ABOVE-CEILING DWV PIPING
Occupancy Inspection - Codes Commercial Failed 06/13/2008
Occupancy Inspection - Codes Commercial Failed 06/16/2008
Miscellaneous Inspection Not Ready 06/26/2008
Correction
Corrective Action Required
06/26/2008
MEETING TO DISCUSS EXTENSION OF TCO AWAITING RESOLUTION OF INTERIOR ISSUES
Occupancy Inspection - Codes Commercial Not Ready 07/16/2008
Correction
Corrective Action Required
07/16/2008
READINESS FOR INSPECTION IBC 109.1, 109.5; IRC R109.3: NOT READY 110 PROPERTY LOCKED INTERIOR NOT ACCESSIBLE
Miscellaneous Inspection Passed 07/17/2008
Correction
Resolved
07/17/2008
MEETING TO DISCUSS EXTENSION OF TCO
Occupancy Inspection - Codes Commercial Failed 07/17/2008
Correction
Resolved
07/17/2008
OCCUPANCY INSPECTION AT UNIT 105
Correction
Resolved
07/17/2008
OCCUPANCY INSPECTION AT UNIT 109
Correction
Resolved
07/17/2008
OCCUPANCY INSPECTION AT UNIT 110
Correction
Resolved
07/17/2008
OCCUPANCY INSPECTION @ UNIT 106
Correction
Resolved
07/17/2008
STAIR HEADROOM3
Correction
Resolved
07/17/2008
SAFETY GLASS AT HAZARDOUS LOCATIONS
Correction
Resolved
07/17/2008
READINESS FOR INSPECTION
Miscellaneous Inspection Partial 08/05/2008
Correction
Partial Correction
08/05/2008
MEETING TO DISCUSS EXTENSION OF TCO
Miscellaneous Inspection Partial 08/06/2008
Occupancy Inspection - Codes Commercial Failed 08/06/2008
Correction
Corrective Action Required
08/06/2008
LABELING OF ELECTRICAL SERVICES @ METER BANK PHOTOS PROVIDED TO P.H.
Occupancy Inspection - Codes Commercial Failed 08/08/2008
Occupancy Inspection - Codes Commercial Failed 03/09/2010
Miscellaneous Inspection Passed 03/31/2010
Correction
Resolved
03/31/2010
MEETING TO DISCUSS EXTENSION OF TCO
Electrical Service Inspection Partial 6/21/2012 6/25/2012 at 12:00 AM 06/25/2012
Misc
Partial Correction
06/25/2012
RELEASE ELECTRICAL SERVICE ON UNITS 102; 103; 104;
Sprinkler - Hydrostatic Test Passed 6/25/2012 at 1:00 PM 06/25/2012
Occupancy Inspection - Fire Temporary C of O 10/25/2012 at 12:00 AM 10/25/2012
Misc
Corrective Action Required
10/25/2012
supply (1) 2A-10BC extinguisher per living unit, mount in discussed areas. post the adresses on the front and rear with contrasting colors to the background
Occupancy Inspection - Fire Passed 10/31/2012 at 12:00 AM 10/31/2012
Misc
Corrective Action Required
10/25/2012
supply (1) 2A-10BC extinguisher per living unit, mount in discussed areas. post the adresses on the front and rear with contrasting colors to the background
Occupancy Inspection - Codes Commercial Full C of O 1/15/2013 at 12:00 AM 01/15/2013
Documents & Images
Date Uploaded File Type Document Name
05/22/2012 Letter 20120522112138259.pdf
06/25/2012 Letter Inspection Summary
10/25/2012 Letter Fire Loss Reduction Form
01/15/2013 Letter Field Certificate of Occupancy
01/16/2013 Letter Final Certificate of Occupancy
01/15/2014 Letter DOC011514-007.pdf
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