Permit Application Status

B0700534


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Summary
B0700534
Building Permit - Commercial
Certificate of Occupancy
24 LLC
NEW TENANT FINISH
INTERIOR FINISH
03/21/2007
05/15/2007
11/11/2007
06/30/2008
Locations
Contacts
CENTRAL SYSTEMS HEATING AND AIR CONDITIONING, INC., Address:2857 WESTBOUND 40 HWY  
VANTAGE CONSTRUCTION, Address:507 FEE FEE RD  
SALADINO PLUMBING & HEATING CO, Address:2210 TELEVISION PL  
WACHTER ELECTRIC COMPANY, Address:16001 W. 99TH ST  
24 LLC, Address:427 POTLOCK RD  
Reviews
Review Type Outcome Est. Completion Date Completed
Internal Plan Review (Res) Approved 10/15/2007 10/29/2010
Correction

Codes Administration - 2003 IBC 1004.3 - Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent.
Correction

Fire Department- IFC 1004.3 Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent.
Correction

Fire Department- Indicate method of pool chlorination.
Correction

Codes Administration - Prior to the issuance of any certificate of occupancy for any structure in the development, the developer shall design and construct, in accordance with City's ordinances and the Design and Construction Manual, a 200-foot southbound left-turn lane along M-291 at Deerbrook Street.
Correction

Codes Administration - I am unable to find the information on how penetrations for the fire-resistive assemblies will be protected.
Correction

Fire Department- A site plan depicting proposed fire apparatus access, location of fire lanes and parking areas and for fire hydrant locations shall be submitted to the fire department for review and approval prior to construction.
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) 969-1300.
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 - Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative.
Correction

CA - Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Contact the Lee's Summit Codes Administration Department prior to the state insection so that a member of the staff can witness the inspection.
Correction

NOTE: The contractor must contact the Missouri Department of Natural Resources at 1-800-361-4827 prior to starting the demolition.
Correction

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

Fire Department; Fire apparatus access roads shall be designed and maintained to support the imposed loads of fire apparatus and shall be surfaced so as to provide all-weather driving capabilities.
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 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. 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; 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

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

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 $3,297.00 $3,297.00 Paid 05/15/2007
89 Sewer Tap Fees $1,350.00 $1,350.00 Paid 05/15/2007
Right of Way Permit $35.00 $35.00 Paid 05/15/2007
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Underslab Electrical Inspection - Commercial Passed 08/15/2007
Correction
Resolved
08/15/2007
None Room 116
Rough Framing Inspection - Commercial Failed 09/10/2007
Correction
Partial Correction
09/10/2007
None RM 106 WEST DIVIDER WALL, RM 117 WALL OK TO SHEETROCK
Rough Framing Inspection - Commercial Request Complete 9/7/2007 9/10/2007 09/10/2007
Rated Assembly Inspection Partial 09/13/2007
Correction
Partial Correction
09/13/2007
None TOP HALF OF SOUTH WALL SCREW PATTERN APPROVED ROOMS 113/118 MEN'S FOYER & SHOWER
Rough Plumbing Inspection - Commercial Partial 09/18/2007
Correction
Partial Correction
09/18/2007
None APPROVED EXCEPT ABOVE CEILING WATER LINES Men's Locker Room
Correction
Resolved
09/18/2007
None NW Drinking Fountian
Rated Assembly Inspection Partial 09/18/2007
Correction
Partial Correction
09/18/2007
None TOP HALF OF SOUTH WALL SCREW PATTERN APPROVED ROOMS 113/118 MEN'S FOYER & SHOWER
Correction
Corrective Action Required
09/18/2007
Screw Specifications PROVIDE FOR INSPECTION
Rough Electrical Inspection - Commercial Failed 09/18/2007
Correction
Resolved
09/18/2007
None Men's Locker Room
Correction
Corrective Action Required
09/18/2007
Outlet INSTALL OUTLET AT NW END OF ROOM Rm 205
Rough Framing Inspection - Commercial Failed 09/18/2007
Correction
Corrective Action Required
09/18/2007
Bracing INTERIOR WALLS - APPROVED EXYERIOR WALLS - INSTALL BRACING AT TOP PER PLANS Men's Locker Room
Correction
Resolved
09/18/2007
None Rm 205
Rough Electrical Inspection - Commercial Failed 09/19/2007
Correction
Partial Correction
09/19/2007
None NORTH WALL - EAST OF MAIN ENTRANCE Rm 107
Rated Assembly Inspection Partial 09/19/2007
Correction
Corrective Action Required
09/19/2007
Screw Specifications INSTALL SCREWS 8" OC ALONG EDGES & 12" OC IN FIELD Mechanical Shaft
Rough Framing Inspection - Commercial Partial 09/19/2007
Correction
Partial Correction
09/19/2007
None RM 106 1. WEST DIVIDER WALL 2. SOUTH WALL, RM 107 Rm 106, 107
Correction
Resolved
09/19/2007
Bracing INTERIOR WALLS - APPROVED EXTERIOR WALLS - APPROVED Men's Locker Room
Rough Framing Inspection - Commercial Request Complete 9/18/2007 9/19/2007 09/19/2007
Rated Assembly Inspection Partial 09/21/2007
Correction
Partial Correction
09/21/2007
None TOP HALF OF SOUTH WALL SCREW PATTERN APPROVED Rm 113, 118 Men's Shower & Foyer
Correction
Partial Correction
09/21/2007
Screw Specifications INSTALL SCREWS 8" OC ALONG EDGES & 12" OC IN FIELD - PARTIAL APPROVAL - DUCT WORK NOT INSTALLED - SHEETROCK WILL BE FASTENED AT DUCTS ONCE INSTALLED Mechanical Shaft
Rough Electrical Inspection - Commercial Partial 09/24/2007
Correction
Corrective Action Required
09/24/2007
Can Lights RM 127 - NOT INSTALLED Women' Lav
Correction
Partial Correction
09/24/2007
None 125-126-129-130-133-140
Correction
Resolved
09/24/2007
None 135-137-138-139-140-142 143-144-147-148
Rough Plumbing Inspection - Commercial Partial 09/24/2007
Correction
Corrective Action Required
09/24/2007
Vents ROOMS 127-128 - DRAIN LINES VENTED WITH LOOP VENTS - PLANS CALL FOR VENT FOR EACH DRAIN - HAVE ENGINEER PROVIDE LETTER COVER AT OWN RISK NOTE: - VENT LINES STOP AT CEILING LEVEL Women' Locker Rm
Rough Framing Inspection - Commercial Partial 09/24/2007
Correction
Partial Correction
09/24/2007
None ROCK AT OWN RISK - SEE ROUGH PLUMBING SHORT WALLS - 142 & 148 - NOT READY 125-126-127-128-129 135-137-138-139-140-148
Rough Framing Inspection - Commercial Request Complete 9/21/2007 9/24/2007 09/24/2007
Rough Electrical Inspection - Commercial Partial 09/27/2007
Correction
Resolved
09/27/2007
Outlet INSTALL OUTLET AT NW END OF ROOM Rm 205
Correction
Resolved
09/27/2007
None 201, 202, 203, 204
Correction
Partial Correction
09/27/2007
None Breaker & HDP Panels
Electrical Service Inspection Passed 09/27/2007
Correction
Resolved
09/27/2007
None 1200 AMP PANEL. GROUNDS PER PLANS Main Disconnect
Rough Framing Inspection - Commercial Partial 09/27/2007
Correction
Partial Correction
09/27/2007
None EXCEPT WEST ROOM 203 - NOT PART OF THIS PERMIT WALLS ON 202 & 203 AT MECHANICAL SHAFT ARE RATED WALLS 201, 202, 203, 204
Correction
Partial Correction
09/27/2007
None FROM STAIRS SOUTH DOOR TO POOL AREA 108
Rough Framing Inspection - Commercial Request Complete 9/26/2007 9/27/2007 09/27/2007
Rough Framing Inspection - Commercial Partial 10/04/2007
Correction
Partial Correction
10/04/2007
None OK TO ROCK WHEN READY RM 127, 105 CEILING FR
Correction
Corrective Action Required
10/04/2007
None STAIR/LOBBY RM135 WALL IN-WALL
Rough Electrical Inspection - Commercial Partial 10/04/2007
Correction
Resolved
10/04/2007
None 1/2 WALL AT SALE COUNTERS-OK 135-137-138-139-140-142 143-144-147-148
Correction
Partial Correction
10/04/2007
None RM 127, 105 SOFFIT LIGHTS
Rough Framing Inspection - Commercial Request Complete 10/3/2007 10/4/2007 10/04/2007
Rough Plumbing Inspection - Commercial Partial 10/05/2007
Correction
Resolved
10/05/2007
None Kid's Restroom
Gas Piping Inspection - Commercial Passed 10/05/2007
Correction
Resolved
10/05/2007
None
Gas Service Inspection - Commercial Passed 10/05/2007
Correction
Resolved
10/05/2007
None HELD 27 PSI. RELEASE METER
Rough Electrical Inspection - Commercial Partial 10/05/2007
Correction
Resolved
10/05/2007
None Kid's Restroom
Rough Electrical Inspection - Commercial Partial 10/08/2007
Correction
Partial Correction
10/08/2007
None RM 127, 105, 111 Soffit Lights
Correction
Corrective Action Required
10/08/2007
Panel Size PANELS CALL FOR 700 AMP BREAKER - 800 AMP BREAKER INSTALLED Panel LDP
Correction
Resolved
10/08/2007
None Transformer TLDP
Correction
Corrective Action Required
10/08/2007
None Panels LA, LB, LC, LD
Rough Plumbing Inspection - Commercial Partial 10/11/2007
Correction
Partial Correction
10/11/2007
None FLOOR SINK NOT READY - 203 Rm 200, 203
Rough Plumbing Inspection - Commercial Not Ready 10/18/2007
Correction
Corrective Action Required
10/18/2007
Not Ready
Rough Framing Inspection - Commercial Partial 10/19/2007
Correction
Resolved
10/19/2007
None STEEL STUD FRAMED WALLS Pool Area
Rough Plumbing Inspection - Commercial Partial 10/19/2007
Correction
Resolved
10/19/2007
None Rm 123, 124, 125,
Rated Assembly Inspection Partial 10/19/2007
Correction
Corrective Action Required
10/19/2007
Screw Pattern 1. ALONG EDGES TO B SPACED AT 8" OC. 2. UNDER ABLE T INSPECT UPPER AREAS - PROVIDE LIFT Rm 117
Rough Electrical Inspection - Commercial Partial 10/19/2007
Correction
Corrective Action Required
10/19/2007
None Panels LA, LB, LC, LD
Correction
Resolved
10/19/2007
None Rm 119, 120, 125
Rough Framing Inspection - Commercial Request Complete 10/18/2007 10/19/2007 10/19/2007
Rated Assembly Inspection Partial 10/25/2007
Correction
Partial Correction
10/25/2007
None SHEETROCK INSPECTION APPROVED NORTH WALL POOL EQUIPMENT ROOM. POOL EQUIPMENT ROOM NORTH WALL
Rough Framing Inspection - Commercial Partial 10/26/2007
Correction
Partial Correction
10/26/2007
None FRAMING APPROVED POOL AREA CENTER COLUMN NORTH WALL
Rough Electrical Inspection - Commercial Partial 10/26/2007
Correction
Partial Correction
10/26/2007
None CONDUIT AND 2 BOXES POOL AREA CENTER COLUMN
Above Ceiling Inspection Failed 11/07/2007
Correction
Corrective Action Required
11/07/2007
See Comment RM 103, 135, 139, 141, 148, - SUPPORT 2X4 FIXTURE FROM EACH END. RM 139 - NORTH WALL - EAST END - FIRE CAULK AT ROOF LEVEL - APPROX 2' AT EAST END & BLACK IRON PIPE PENETRATION
Correction
Corrective Action Required
11/07/2007
See Comment OPEN J-BOXES, MISSING DUCTS IN W/C AREA 11O - 113
Above Ceiling Inspection Failed 11/08/2007
Correction
Partial Correction
11/08/2007
See Comment RM 103, 135, 139, 141, 148, - OKAY TO HANG TILE RM 139 - NORTH WALL - EAST END - FIRE CAULK AT BLACK IRON PIPE PENETRATION 103-135-139-141-148
Correction
Resolved
11/08/2007
See Comment OPEN J-BOXES, MISSING DUCTS IN W/C AREA 11O - 113
Correction
Corrective Action Required
11/08/2007
See Comment 201 - FIRE CAULK ALL PENETRATIONS OF NORTH WALL 202 - 2X4 FIXTURES - SUPPORT EACH END AT OPPOSITE CORNERS 203 - APPROVED 201-202-203
Rough Plumbing Inspection - Commercial Partial 11/13/2007
Correction
Resolved
11/13/2007
None APPROVED EXCEPT ABOVE CEILING WATER LINES inspected during above ceiling inspection Men's Locker Room
Correction
Resolved
11/13/2007
Vents ROOMS 127-128 - DRAIN LINES VENTED WITH LOOP VENTS - PLANS CALL FOR VENT FOR EACH DRAIN - HAVE ENGINEER PROVIDE LETTER COVER AT OWN RISK letter received NOTE: - VENT LINES STOP AT CEILING LEVEL Women' Locker Rm
Correction
Resolved
11/13/2007
Not Ready
Above Ceiling Inspection Failed 11/13/2007
Correction
Corrective Action Required
11/13/2007
See Comment 201 - FIRE CAULK ALL PENETRATIONS OF NORTH WALL 202 - 203 - APPROVED 201-202-203
Correction
Corrective Action Required
11/13/2007
See Comment 1. W/C - MISSING HVAC DUCT & DEFUSSIER. 2. W/C - MISSING EXTENSION & HEAD FOR SPRINKLER. 3. BETWEEN EXIT & SHOWER AREA - MISSING EXTENSION & HEAD FOR SPRINKLER. Women's Restroom
Correction
Corrective Action Required
11/13/2007
See Comment MISSING HVAC DUCT & DEFUSSIER. MISSING SPRINKLER EXTENSION & HEAD Rm 124
Correction
Corrective Action Required
11/13/2007
See Comment RATED WALL ON WEST SIDE - FB PENETRATIONS 200
Rated Assembly Inspection Partial 11/13/2007
Correction
Resolved
11/13/2007
None TOP HALF OF SOUTH WALL SCREW PATTERN APPROVED Rm 113, 118 Men's Shower & Foyer
Correction
Resolved
11/13/2007
Screw Specifications INSTALL SCREWS 8" OC ALONG EDGES & 12" OC IN FIELD - PARTIAL APPROVAL - DUCT WORK NOT INSTALLED - SHEETROCK WILL BE FASTENED AT DUCTS ONCE INSTALLED Mechanical Shaft
Correction
Corrective Action Required
11/13/2007
Screw Pattern 1. ALONG EDGES TO B SPACED AT 8" OC. 2. UNDER ABLE TO INSPECT UPPER AREAS - PROVIDE LIFT Rm 117
Correction
Resolved
11/13/2007
None SHEETROCK INSPECTION APPROVED NORTH WALL POOL EQUIPMENT ROOM. POOL EQUIPMENT ROOM NORTH WALL
Correction
Corrective Action Required
11/13/2007
See Comment Check above ceiling inspectio prior to changing to PASS
Above Ceiling Inspection Failed 11/15/2007
Correction
Resolved
11/15/2007
See Comment RM 103, 134, 135, 139, 141, 148, - OKAY TO HANG TILE RM 139 - NORTH WALL - EAST END - FIRE CAULK AT BLACK IRON PIPE PENETRATION 103-134-135-139-141-148
Correction
Resolved
11/15/2007
See Comment OPEN J-BOXES, MISSING DUCTS IN W/C AREA 11O - 113, 116
Correction
Resolved
11/15/2007
See Comment 201 - FIRE CAULK ALL PENETRATIONS OF NORTH WALL 202 - 203 - APPROVED 201-202-203
Correction
Resolved
11/15/2007
See Comment 1. W/C - MISSING HVAC DUCT & DEFUSSIER. 2. W/C - MISSING EXTENSION & HEAD FOR SPRINKLER. 3. BETWEEN EXIT & SHOWER AREA - MISSING EXTENSION & HEAD FOR SPRINKLER. Women's Restroom
Correction
Resolved
11/15/2007
See Comment MISSING HVAC DUCT & DEFUSSIER. MISSING SPRINKLER EXTENSION & HEAD Rm 124
Correction
Corrective Action Required
11/15/2007
See Comment RATED WALL ON WEST SIDE - FB PENETRATIONS - ALL SIDES OF RATED SHAFT 200
Rough Electrical Inspection - Commercial Partial 11/15/2007
Correction
Resolved
11/15/2007
None NORTH WALL - EAST OF MAIN ENTRANCE Rm 107
Correction
Resolved
11/15/2007
Can Lights RM 127 - NOT INSTALLED Women' Lav
Correction
Resolved
11/15/2007
None 125-126-129-130-133-140
Correction
Resolved
11/15/2007
None Breaker & HDP Panels
Correction
Resolved
11/15/2007
None RM 127, 105, 111 Soffit Lights
Correction
Resolved
11/15/2007
Panel Size PANELS CALL FOR 700 AMP BREAKER - 800 AMP BREAKER INSTALLED Panel LDP
Correction
Resolved
11/15/2007
None CONDUIT AND 2 BOXES POOL AREA CENTER COLUMN
Rated Assembly Inspection Partial 11/15/2007
Correction
Resolved
11/15/2007
Screw Pattern 1. ALONG EDGES TO B SPACED AT 8" OC. 2. UNDER ABLE TO INSPECT UPPER AREAS - PROVIDE LIFT Rm 117
Correction
Corrective Action Required
11/15/2007
Through Penetrations (IRC) FB PENETRATIONS 114, 115, 116, 117
Rated Assembly Inspection Partial 11/16/2007
Correction
Corrective Action Required
11/16/2007
See Comment Check above ceiling inspection prior to changing to PASS
Correction
Corrective Action Required
11/16/2007
Through Penetrations (IRC) 200 & 203
Above Ceiling Inspection Failed 11/16/2007
Correction
Resolved
11/16/2007
See Comment OPEN J-BOXES, MISSING DUCTS IN W/C AREA 11O - 113, 116, 119
Correction
Partial Correction
11/16/2007
See Comment 201 - FIRE CAULK ALL PENETRATIONS OF NORTH WALL 202 - 203 - APPROVED 201-202-203
Correction
Resolved
11/16/2007
See Comment RATED WALL ON WEST SIDE - FB PENETRATIONS - ALL SIDES OF RATED SHAFT 200
Rated Assembly Inspection Partial 11/20/2007
Correction
Resolved
11/20/2007
See Comment Check above ceiling inspection prior to changing to PASS
Correction
Corrective Action Required
11/20/2007
Through Penetrations (IRC) FB PENETRATIONS DO NOT COMPLETE HARD CEILING RM 114 114, 115, 116, 117
Correction
Corrective Action Required
11/20/2007
Through Penetrations (IRC) 200 - APPROVED 200 & 203
Above Ceiling Inspection Passed 11/20/2007
Correction
Resolved
11/20/2007
See Comment 201 - FIRE CAULK ALL PENETRATIONS OF NORTH WALL 202 - 203 - APPROVED 201-202-203
Gas Piping Inspection - Commercial Passed 11/20/2007
Correction
Resolved
11/20/2007
None Roof Units
Correction
Resolved
11/20/2007
None Pool Heaters
Occupancy Inspection - Codes Commercial Failed 11/26/2007
Correction
Corrective Action Required
11/26/2007
Receive Fire Department approval RECEIVE UNDER SEPARATE COVER
Correction
Corrective Action Required
11/26/2007
Receive Water Utilities Approval RECEIVE UNDER SEPARATE COVER
Correction
Corrective Action Required
11/26/2007
Receive Public Works Approval RECEIVE UNDER SEPARATE COVER
Correction
Corrective Action Required
11/26/2007
Receive Planning & Development Approval RECEIVE UNDER SEPARATE COVER
Correction
Corrective Action Required
11/26/2007
Stairs INSTALL NON-SKID ON TOE OF STAIRS
Correction
Corrective Action Required
11/26/2007
Elevator POST CERTIFICATION
Rough Electrical Inspection - Commercial Partial 11/26/2007
Correction
Corrective Action Required
11/26/2007
None LA, LC, LD - APPROVED Panels LA, LB, LC, LD
Rated Assembly Inspection Failed 11/26/2007
Correction
Corrective Action Required
11/26/2007
Through Penetrations (IRC) FB PENETRATIONS 115, 116, 117 - COMPLETED DO NOT COMPLETE HARD CEILING RM 114 114, 115, 116, 117
Correction
Resolved
11/26/2007
Through Penetrations (IRC) 200 - 203 - APPROVED 200 & 203
Rough Framing Inspection - Commercial Passed 11/26/2007
Correction
Resolved
11/26/2007
None RM 106 1. WEST DIVIDER WALL 2. SOUTH WALL, RM 107 Rm 106, 107
Correction
Resolved
11/26/2007
None ROCK AT OWN RISK - SEE ROUGH PLUMBING SHORT WALLS - 142 & 148 - NOT READY - SEE LETTER DATED 125-126-127-128-129 135-137-138-139-140-148
Correction
Resolved
11/26/2007
None EXCEPT WEST ROOM 203 - NOT PART OF THIS PERMIT WALLS ON 202 & 203 AT MECHANICAL SHAFT ARE RATED WALLS 201, 202, 203, 204
Correction
Resolved
11/26/2007
None FROM STAIRS SOUTH DOOR TO POOL AREA 108
Correction
Resolved
11/26/2007
None OK TO ROCK WHEN READY RM 127, 105 CEILING FR
Correction
Resolved
11/26/2007
None SEE LETTER DATED STAIR/LOBBY RM135 WALL IN-WALL
Correction
Resolved
11/26/2007
None FRAMING APPROVED POOL AREA CENTER COLUMN NORTH WALL
Rough Plumbing Inspection - Commercial Passed 11/26/2007
Correction
Resolved
11/26/2007
None FLOOR SINK NOT READY - 203 Rm 200, 203
Rough Electrical Inspection - Commercial Failed 11/27/2007
Correction
Resolved
11/27/2007
None Panels LA, LB, LC, LD
Correction
Corrective Action Required
11/27/2007
Metal Box Grounding RECEPTION DES
Rated Assembly Inspection Passed 11/27/2007
Correction
Resolved
11/27/2007
Through Penetrations (IRC) FB PENETRATIONS 114, 115, 116, 117 - COMPLETED 114, 115, 116, 117
Rough Mechanical Inspection - Commercial Passed 11/27/2007
Correction
Resolved
11/27/2007
See Comment INSPECTION DONE DURING ABOVE CEILING INSPECTION
Rough Electrical Inspection - Commercial Passed 12/03/2007
Correction
Resolved
12/03/2007
Metal Box Grounding RECEPTION DESK
Occupancy Inspection - Codes Commercial Failed 12/03/2007
Correction
Resolved
12/03/2007
Receive Water Utilities Approval RECEIVE UNDER SEPARATE COVER
Correction
Resolved
12/03/2007
Elevator POST CERTIFICATION
Correction
Corrective Action Required
12/03/2007
ADA Covers INSTALL COVER PANELS UNDER SINKS Restrooms
Correction
Corrective Action Required
12/03/2007
ADA Covers INSTALL PANEL COVER UNDER SINK Kids Club
Correction
Corrective Action Required
12/03/2007
ADA Cover INSTALL COVER PANEL UNDER SINK Break Room
Correction
Corrective Action Required
12/03/2007
See Comment DO NOT OCCUPY
Occupancy Inspection - Codes Commercial Failed 12/04/2007
Correction
Resolved
12/04/2007
Stairs INSTALL NON-SKID ON TOE OF STAIRS
Correction
Resolved
12/04/2007
ADA Covers INSTALL COVER PANELS UNDER SINKS Restrooms
Correction
Resolved
12/04/2007
ADA Covers INSTALL PANEL COVER UNDER SINK Kids Club
Correction
Resolved
12/04/2007
ADA Cover INSTALL COVER PANEL UNDER SINK Break Room
Correction
Corrective Action Required
12/04/2007
See Comment DO NOT OCCUPY
Correction
Corrective Action Required
12/04/2007
Parking Lot Obstructions REMOVE DUMPSTERS & JOB TRAILERS
Occupancy Inspection - Codes Commercial Failed 12/05/2007
Correction
Resolved
12/05/2007
See Comment
Correction
Resolved
12/05/2007
Parking Lot Obstructions REMOVE DUMPSTERS & JOB TRAILERS to be remove NLT morning of 5 Dec 07.
Occupancy Inspection - Codes Commercial Failed 01/28/2008
Correction
Resolved
01/28/2008
Receive Fire Department approval see e-mail fromJoe Dir dated 01-28-08
Occupancy Inspection - Codes Commercial Passed 06/02/2008
Correction
Resolved
06/02/2008
Receive Public Works Approval see e-mail from Jon Haley dated 4-24-08
Correction
Resolved
06/02/2008
Receive Planning & Development Approval see e-mail dated 28 May 2008 from Tom Scannell
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