Permit Application Status

B0801258


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Summary
B0801258
Building Permit - Commercial
Certificate of Occupancy
MACY'S RETAIL HOLDINGS INC
NEW COMMERCIAL
MACY'S DEPARTMENT STORE
08/29/2008
11/20/2008
04/25/2010
10/30/2009
Locations
Contacts
GEOTECHNOLOGY INC, Address:9136 CODY  
CENTRAL SYSTEMS HEATING AND AIR CONDITIONING, INC., Address:2857 WESTBOUND 40 HWY  
A.B. MAY, Address:2017 WEST 104TH  
S M WILSON AND CO, Address:13316 W 98TH ST  
DURRANT GROUP, INC., Address:1066 EXECUTIVE PARKWAY, SUITE 100  
UNIVERSAL ELECTRIC, Address:PO BOX 3628  
MACY'S RETAIL HOLDINGS INC, Address:7 W 7TH ST  
WIN LLC, Address:1901 SW WANAMAKER RD  
Reviews
Review Type Outcome Est. Completion Date Completed
Internal Plan Review (Res) Approved 05/17/2009 10/29/2010
Correction

Fire Department- 2006 IFC 508.5.1 -Where required. 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 fire code official. Exceptions: 1. For Group R-3 and Group U occupancies, the distance requirement shall be 600 feet (183 m).
Correction

Fire Department- 2006 IFC 510.1- Identification. Fire protection equipment shall be identified in an approved manner. Rooms containing controls for air-conditioning systems, sprinkler risers and valves, or other fire detection, suppression or control elements shall be identified for the use of the fire department. Approved signs required to identify fire protection equipment and equipment location, shall be constructed of durable materials, permanently installed and readily visible.
Correction

Fire Department- 2006 IFC 901.5- Installation acceptance testing. Fire detection and alarm systems, fire-extinguishing systems, fire hydrant systems, fire standpipe systems, fire pump systems, private fire service mains and all other fire protection systems and appurtenances thereto shall be subject to acceptance tests as contained in the installation standards and as approved by the fire code official. The fire code official shall be notified before any required acceptance testing. The fire code official shall be notified 48 hours before any required acceptance test.
Correction

Fire Department- 2006 IFC 907.1.1- Construction documents. Construction documents for fire alarm systems shall be submitted for review and approval prior to system installation. Construction documents shall include, but not be limited to, all of the following: 1. A floor plan which indicates the use of all rooms. 2. Locations of alarm-initiating and notification appliances. 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 information for equipment, devices and materials. 10. Details of ceiling height and construction. 11. The interface of fire safety control functions.
Correction

Codes Administration - 2006 IBC 1704.1.1 - Statement of special inspections. The permit applicant shall submit a statement of special inspections prepared by the registered design professional in responsible charge in accordance with 106.1 as a condition for permit issuance. This statement shall be in accordance with Section 1705. Exceptions: 1. A statement of special inspections is not required for structures designed and constructed in accordance with the conventional construction provisions of Section 2308. 2. The statement of special inspections is permitted to be prepared by a qualified person approved by the building official for construction not designed by a registered design professional.
Correction

Codes Administration - 2006 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 - 2006 IBC 1109.12.3 - Point of sale and service counters. Where counters are provided for sales or distribution of goods or services, at least one of each type provided shall be accessible. Where such counters are dispersed throughout the building or facility, accessible counters shall also be dispersed.
Correction

Fire Department- Adjust fire sprinkler coverage and alarm notification for the Starbucks addition.
Correction

Codes Administration - 2006 IBC 1012.5 - Handrail Extensions. Handrails shall return to a wall, guard or the walking surface or shall be continuous to the handrail of an adjacent stair flight or ramp run. At stairways where handrails are not continuous between flights, the handrails shall extend horizontally at least 12 inches beyond the top riser and continue to slope for the depth of one tread beyond the bottom riser. At ramps where handrails are not continuous between runs, the handrail shall extend horizontally above the landing 12 inches minimum beyond the top and bottom ramps.
Correction

Codes Administration - 2006 IBC 1009.3.3 - Profile. The radius of curvature at the leading edge of the tread shall be not greater than 0.5 inch. Beveling of nosings shall not exceed 0.5 inch. Risers shall be solid and vertical or sloped from the underside of the leading edge of the tread above at an angle not more than 30 degrees from the vertical. The leading edge (nosings) of treads shall project not more than 1.25 inches beyond the tread below and all projections of the leading edges shall be of uniform size, including the leading edge of the floor at the top of a flight.
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

Codes Administration - 2006 IBC 1008.1.1 - Size of doors. The minimum width of each door opening shall be sufficient for the occupant load thereof and shall provide a clear width of not less than 32 inches. Clear openings of doorways with swinging doors shall be measured between the face of the door and the stop, with the door open 90 degrees. Where this section requires a minimum clear width of 32 inches and a door opening includes two door leaves without a mullion, one leaf shall provide a clear width of 32 inches. The maximum width of a swinging door leaf shall be 48 inches nominal. Means of egress doors in Group I-2 occupancy used for the movement of beds shall provide a clear width not less than 41.5 inches. The height of doors shall not be less than 80 inches.
Correction

Codes Administration - ICC/ANSI A117.1 2003 604.5.1 - Fixed sidewall grab bars. Fixed sidewall grab bars shall be 42 inches minimum in length, located 12 inches maximum from the rear wall and extending 54 inches minimum from the rear wall. In addition, a vertical grab bar 18 inches minimum in length shall be mounted with the bottom of the bar located between 39 inches and 41 inches above the floor, and with the center line of the bar located between 39 inches and 41 inches from the rear wall.
Correction

Fire Department- 2006 IFC 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10.
Correction

Fire Department- 2006 IFC 901.2- Construction documents. The fire code official shall have the authority to require construction documents and calculations for all fire protection systems and to require permits be issued for the installation, rehabilitation or modification of any fire protection system. Construction documents for fire protection systems shall be submitted for review and approval prior to system installation.
Correction

Fire Department- 2006 IFC 506.1- Where required. 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 fire code official is authorized to require a key box to be installed in an approved location. The key box shall be of an approved type and shall contain keys to gain necessary access as required by the fire code official.
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

Fire Department- 2006 IFC 505.1- Address numbers. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. In Multi-tenat commercial building where tenants have multiple entrances located on different sides of the building , each door shall be addressed. Address numbers shall be Arabic numerals or alphabet letters. Numbers shall be a minimum of 4 inches (102 mm) high with a minimum stroke width of 0.5 inch (12.7 mm).
Correction

Water Utilities - Fire Protection System needs to be protected by a Double Check Detector Assembly. If chemicals will be introduced into the fire protection system, then a Reduced Pressure Backflow Detector Assembly is required.
Correction

Codes Administration - The restrooms are not included on the finish schedule and the tile shown on the restroom elevations is not listed in the specs.
Correction

Codes Administration - The structural plans indicate that they are designed to the requirements of the 2003 IBC.
Correction

Codes Administration - An egress plan has not been provided.
Correction

Codes Administration - The location plan provided on the cover sheet is not the correct layout for Summit Fair.
Correction

Codes Administration - A door schedule has not been provided in either Volume 1 or 2 of the plans provided.
Correction

Codes Administration - Several of the references to details or sheets are not completed in the keyed notes.
Correction

Codes Administration - The plans do not indicate how the exterior 2-hour wall meets rating requirements and the note does not indicate the calk to be used.
Correction

Codes Administration - The plans do not indicate the location of the fire-resistive assemblies.
Correction

Codes Administration - Do to the size of the project and associated plans, a half-size set of the plans will be required for the inspectors use. This set is in addition to the full size sets already required. These plans do not need to be provided until all corrections have been made and the permit has been approved.
Correction

Fire Department- Specification for the generator to be installed have not been provided.
Correction

Codes Administration - The plans do not include information on the site utilities.
Correction

Codes Administration - Drawing set Volume 2 was not provided at the time of permit application. The plan review can not be completed until these drawings are provided.
Correction

Fire Department- 2006 IFC 1011.1 Where required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. Access to exits shall be marked by readily visible exit signs in cases where the exit or the path of egress travel is not immediately visible to the occupants. Exit sign placement shall be such that no point in a corridor is more than 100 feet (30 480 mm) or the listed viewing distance for the sign, whichever is less, from the nearest visible exit sign.
Correction

Fire Department- 2006 IFC 1006.3 Illumination emergency power. The power supply for means of egress illumination shall normally be provided by the premises’ electrical supply. In the event of power supply failure, an emergency electrical system shall automatically illuminate the following areas: 1. Aisles and unenclosed egress stairways in rooms and spaces that require two or more means of egress. 2. Corridors, exit enclosures and exit passageways in buildings required to have two or more exits. 3. Exterior egress components at other than the level of exit discharge until exit discharge is accomplished for buildings required to have two or more exits. 4. Interior exit discharge elements, as permitted in Section 1024.1, in buildings required to have two or more exits. 5. Exterior landings, as required by Section 1008.1.5, for exit discharge doorways in buildings required to have two or more exits. The emergency power system shall provide power for a duration of not less than 90 minutes and shall consist of storage batteries, unit equipment or an on-site generator. The installation of the emergency power system shall be in accordance with Section 2702 of the International Building Code.
Correction

Codes Administration - 2006 IMC 306.5 - Equipment and appliances on roofs or elevated structures. Where equipment and appliances requiring access are installed on roofs or elevated structures at a height exceeding 16 feet, such access shall be provided by a permanent approved means of access, the extent of which shall be from grade or floor level to the equipment and appliances' level service space. Such access shall not require climbing over obstructions greater than 30 inches high or walking on roofs having a slope greater than 4 units vertical in 12 units horizontal. Permanent ladders installed to provide the required access shall comply with the following minimum design criteria: 1. The side railing shall extend above the parapet or roof edge not less than 30 inches. 2. Ladders shall have rung spacing not to exceed 14 inches on center. 3. Ladders shall have a toe spacing not less than 6 inches deep. 4. There shall be a minimum of 18 inches between rails. 5. Rungs shall have a minumum 0.75-inch diameter and be capable of withstanding a 300-pound load. 6. Ladders over 30 feet in height shall be provided with offset sections and landings capable of withstanding 100 pound per square foot. 7. Ladders shall be protected against corrosion by approved means. Catwalks instlled to provide the required access shall be not less than 24 inches wide and shall have railing as required for service platforms.
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 - The Final Development Plan must be approved prior to issuing full building permits.
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

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 $40,661.35 $40,661.35 Paid 11/20/2008
89 Sewer Tap Fees $900.00 $900.00 Paid 11/20/2008
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $41,561.35 $41,561.35 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Rough Framing Inspection - Commercial Not Ready 01/30/2009
Correction
Corrective Action Required
01/30/2009
READINESS FOR INSPECTION NOT READY FOR INSPECTION OFFICE TRAILER LOCKED NOACCESS TO PERMIT PRINTS
Rough Framing Inspection - Commercial Request Complete 1/29/2009 1/30/2009 01/30/2009
Rough Framing Inspection - Commercial Partial 02/02/2009
Correction
Resolved
02/02/2009
READINESS FOR INSPECTION
Correction
Partial Correction
02/02/2009
20GA STEEL STUD FURRING WALL ATTACHED TO EXTERIOR WALL ON (G.9) FROM (2) TO (4.8); OK TO COVER WHEN READY FOLLOWING SEGMENTS:
Rough Framing Inspection - Commercial Request Complete 1/30/2009 2/2/2009 02/02/2009
All Rough Inspection - Commercial Failed 02/09/2009
Correction
Corrective Action Required
02/09/2009
WALL FRAMING + IN-WALL SYSTEMS
Correction
Corrective Action Required
02/09/2009
CONSTRUCTION OF DOOR HEADERS & JAMBS NOT PER DETAILS (32)-(35) SHEET A6.1
Correction
Corrective Action Required
02/09/2009
FASTENING OF DOOR JAMB STUDS NOT SCREWED BOTH FLANGES
Miscellaneous Inspection Failed 02/09/2009
Correction
Corrective Action Required
02/09/2009
ELEMENTS COVERED WITHOUT INSPECTION 1) WALLS BEHIND ELECTIRCAL GEAR 2) MAIN ENTRANCE CANOPY -- TOP WILL REMAIN ON RECORD AS NOT APPROVED
All Rough Inspection - Commercial Partial 02/10/2009
Correction
Partial Correction
02/10/2009
WALL FRAMING + IN-WALL SYSTEMS 101; 102; 104; 106; 107; 108; OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
Correction
Resolved
02/10/2009
CONSTRUCTION OF DOOR HEADERS & JAMBS
Correction
Resolved
02/10/2009
FASTENING OF DOOR JAMB STUDS
All Rough Inspection - Commercial Partial 02/12/2009
Correction
Partial Correction
02/12/2009
WALL FRAMING + IN-WALL SYSTEMS BOTH FACES OF WALLS AT: ZONE B DRESSING ROOM; ZONE C DRESSING ROOM; 101; 102; 103; 104; 105; 106; 107; 108; 109; 110; OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
Rough Framing Inspection - Commercial Request Complete 2/11/2009 2/12/2009 02/12/2009
Electrical Service Inspection Partial 02/17/2009
Correction
Partial Correction
02/17/2009
BUILDING GROUNDING SYSTEM WHEN TEMPORARY TRANSFORMER IS ELIMINATED GROUNDING GRID G.E.C. TO BE COMPLETED
Correction
Resolved
02/17/2009
ELECTRICAL SERVICE INSTALLATION ENSURE PANEL FRONT IS IN PLACE BEFORE SERVICE IS ACTIVATED. 2000 AMPS RELEASE SERVICE
All Rough Inspection - Commercial Partial 02/17/2009
Correction
Partial Correction
02/17/2009
WALL FRAMING + IN-WALL SYSTEMS BOTH FACES OF WALLS AT: ZONE B DRESSING ROOM; ZONE C DRESSING ROOM; 101; 102; 103; 104; 105; 106; 107; 108; 109; 110; FALSE EXTERIOR WALL AT: G.9/2.1 TO G.9/4.8; OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
Gas Piping Inspection - Commercial Failed 02/20/2009
Correction
Corrective Action Required
02/20/2009
ROOFTOP PIPE SUPPORTS SUPPORTS SUBJECT TO APPROVAL AFTER SPECIFICATION QUESTION IS RESOLVED. SUPPORT IS PRESENTLY ADAQUATE FOR SERVICE RELEASE. INSTALLATION IN PROGRESS NOT PER DRAWING
Gas Service Inspection - Commercial Passed 02/20/2009
Correction
Resolved
02/20/2009
GAS PIPING PRESSURE TEST RELEASE SERVICE PRESSURE HELD STEADY AT 60 PSI FOR >=30 MIN
Rough Framing Inspection - Commercial Partial 02/20/2009
Correction
Resolved
02/20/2009
FRAMING OF ENTRANCE TOWERS NORTH TOWER; EAST TOWER; SOUTH TOWER OK TO COVER WHEN READY EXTERIOR FACE OF FRAMING:
Rough Framing Inspection - Commercial Request Complete 2/19/2009 2/20/2009 02/20/2009
Above Ceiling Inspection Failed 02/25/2009
Correction
Corrective Action Required
02/25/2009
ABOVE CEILING APPROVED TO HANG GRID IN SOUTH SECTION- **NOT ***APPROVED FOR ANY CEILING TILE
Rough Framing Inspection - Commercial Partial 02/25/2009
Correction
Partial Correction
02/25/2009
INTERIOR LIGHT GAUGE STEEL STUDS COLUMN FRAMING INTERIORLIGHT GAUGE STEEL STUDS- 4 REMAINING COLUMNS IN CENTER SECTION. COLUMN FRAMING
Correction
Corrective Action Required
02/25/2009
WALL FRAMING INTERIOR 4 ROOMS SOUTH WEST CORNER AT ELECTRICAL ROOM AND BATHROOM 2 ROOMS ADJOINING. INTERIOR WALLS
Rough Framing Inspection - Commercial Request Complete 2/24/2009 2/25/2009 02/25/2009
All Rough Inspection - Commercial Partial 02/27/2009
Correction
Partial Correction
02/27/2009
FRAMING+INWALL SYSTEMS AREA B DRESSING RMS, AREA C DRESSING RMS ROOMS-124-134,STOCK RM, POS RM.; A LINE AT 6 TO 9.5; A.5 TO C.5 INSIDE SHOW ROOM WALL.
Rough Framing Inspection - Commercial Partial 03/06/2009
Correction
Resolved
03/06/2009
20GA STEEL STUD FURRING WALL ATTACHED TO EXTERIOR WALL
Correction
Partial Correction
03/06/2009
INTERIOR LIGHT GAUGE STEEL STUDS COLUMN WRAP FRAMING ALL EXCEPT 4 CENTER COL'S
Correction
Partial Correction
03/06/2009
WALL FRAMING INTERIOR 4 ROOMS SOUTHWEST CORNER AT ELECTRICAL ROOM AND BATHROOM 2 ROOMS ADJOINING. INTERIOR WALLS
All Rough Inspection - Commercial Partial 03/06/2009
Correction
Partial Correction
03/06/2009
WALL FRAMING + IN-WALL SYSTEMS PERIMETER WALLS & INTERIOR PARTITIONS AT ZONES A, B, C, D DRESSING ROOMS; 101; 102; 103; 104; 105; 106; 107; 108; 109; 110; INNER WALL ON (H) FROM (1) TO (9.6); SLEEPWEAR/ROBES; INNERWEAR; OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
Correction
Partial Correction
03/06/2009
FRAMING+INWALL SYSTEMS ROOMS-124-134,STOCK RM, POS RM.; A LINE AT 6 TO 9.5; A.5 TO C.5 INSIDE SHOW ROOM WALL.
Rough Framing Inspection - Commercial Request Complete 3/5/2009 3/6/2009 03/06/2009
All Rough Inspection - Commercial Partial 03/13/2009
Correction
Partial Correction
03/13/2009
WALL FRAMING + IN-WALL SYSTEMS PERIMETER WALLS & INTERIOR PARTITIONS AT ZONES A, B, C, D DRESSING ROOMS; 101; 102; 103; 104; 105; 106; 107; 108; 109; 110; INNER WALL ON (H) FROM (1) TO (9.6); SLEEPWEAR/ROBES; INNERWEAR; W & N WALL AT SALES; ALL INTERIOR COLUMNS; OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
Rough Framing Inspection - Commercial Request Complete 3/12/2009 3/13/2009 03/13/2009
Above Ceiling Inspection Partial 03/17/2009
Correction
Partial Correction
03/17/2009
ABOVE CEILING SEE BELOW
Correction
Partial Correction
03/17/2009
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS FROM (A.5) TO (C) x (2) TO (3.8) EXCLUDING DRESSING RM & AT RTU'S 17, 18, 19, 20; OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Above Ceiling Inspection Partial 03/18/2009
Correction
Partial Correction
03/18/2009
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS FROM (A.5) TO (C.7) x (2) TO (3.8) EXCLUDING DRESSING RM & AT RTU'S 17, 18, 19, 20; BORDERS THROUGHOUT (A.5) TO (H) x (2) TO (3.8); OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Above Ceiling Inspection Partial 03/19/2009
Correction
Partial Correction
03/19/2009
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS FROM (A.5) TO (C.7) x (2) TO (3.8); FROM (F.5) TO (H) x (2) TO (3.8) EXCLUDING DRESSING RM & AT RTU'S 17, 18, 19, 20; BORDERS OK THROUGHOUT (A.5) TO (H) x (2) TO (3.8); OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Above Ceiling Inspection Partial 03/23/2009
Correction
Partial Correction
03/23/2009
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS FROM (A.5) TO (H) x (2) TO (3.8) EXCLUDING DRESSING RMS & AT RTU'S 17, 18, 19, 20; OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
All Rough Inspection - Commercial Partial 03/23/2009
Correction
Partial Correction
03/23/2009
WALL FRAMING & IN-WALL SYSTEMS, CONT'D ON (10) FROM (E.6) TO (H); RECEIVING 115 W & S WALLS; DISPLAY/VISUAL 117; OFFICE 116; WOMENS RR/LOUNGE; MENS RR; UNISEX RR; JAN CLO; HALL 121; OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
Correction
Resolved
03/23/2009
FRAMING+INWALL SYSTEMS ROOMS-124-134,STOCK RM, POS RM.; A LINE AT 6 TO 9.5; A.5 TO C.5 INSIDE SHOW ROOM WALL.
Correction
Resolved
03/23/2009
WALL FRAMING + IN-WALL SYSTEMS PERIMETER WALLS & INTERIOR PARTITIONS AT ZONES A, B, C, D DRESSING ROOMS; 101; 102; 103; 104; 105; 106; 107; 108; 109; 110; INNER WALL ON (H) FROM (1) TO (9.6); SLEEPWEAR/ROBES; INNERWEAR; W & N WALL AT SALES; ALL INTERIOR COLUMNS OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
Above Ceiling Inspection Not Ready 03/25/2009
Correction
Corrective Action Required
03/25/2009
READINESS FOR INSPECTION NOT READY FOR INSPECTION: 1) OPEN ELECTRICAL BOXES 2) TEMPORARY ELECTRICAL NOT REMOVED 3) SOME TILE PLACED PRIOR TO REQUEST AREA REQUESTED FOR INSPECTION
Underslab Plumbing Inspection - Commercial Not Ready 03/25/2009
Correction
Corrective Action Required
03/25/2009
READINESS FOR INSPECTION AT STARBUCKS AREA REVISED DRAWINGS NOT APPROVED FOR INSP
Underslab Plumbing Inspection - Commercial Partial 03/26/2009
Correction
Resolved
03/26/2009
READINESS FOR INSPECTION AT STARBUCKS AREA
Correction
Partial Correction
03/26/2009
UNDER-SLAB WASTE, SOIL, VENT PIPING NO ISSUES FOUND. IF COVER, AT RISK, DUE TO LACK OF JACKSON COUNTY HEALTH DEPARTMENT APPROVAL OF DRAWINGS. STARBUCKS SHOP AREA PER 3/10/09 DRWG REVISION
Underslab Plumbing Inspection - Commercial Partial 03/27/2009
Above Ceiling Inspection Not Ready 03/27/2009
Correction
Partial Correction
03/27/2009
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS FROM (A.5) TO (H) x (2) TO (3.8) EXCLUDING DRESSING RMS & AT RTU'S 17, 18, 19, 20;9.5-10 B.2 TO C.5(RM122-121) BATH OFF HALL 105. OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Correction
Corrective Action Required
03/27/2009
READINESS FOR INSPECTION NOT READY FOR INSPECTION: 1) OPEN ELECTRICAL BOXES 2) TEMPORARY ELECTRICAL NOT REMOVED 3) SOME TILE PLACED PRIOR TO REQUEST.4) CENTER HIGH CEILING AREA- INCOMPLETE SCHEDULE FOR REINSPECT. AREA REQUESTED FOR INSPECTION
Above Ceiling Inspection Failed 03/30/2009
Correction
Partial Correction
03/30/2009
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS FROM (A.5) TO (H) x (2) TO (3.8) EXCLUDING DRESSING RMS & AT RTU'S 17, 18, 19, 20;9.5-10 B.2 TO C.5(RM122-121) BATH OFF HALL 105. FROM 4-7 B TO H; 4-5 A-B,6-7 A-B; OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Rough Framing Inspection - Commercial Partial 03/30/2009
Correction
Partial Correction
03/30/2009
WALL FRAMING INTERIOR 4 ROOMS SOUTHWEST CORNER AT ELECTRICAL ROOM AND BATHROOM 2 ROOMS ADJOINING. ROOMS-112,113,114,115,116,117. INTERIOR WALLS
All Rough Inspection - Commercial Partial 04/01/2009
Correction
Partial Correction
04/01/2009
WALL FRAMING + IN-WALL SYSTEMS @ FREE-STANDING 9' DISPLAY WALLS D.5/3.7; E.5/5; OK TO COVER WHEN READY WALLS @ LOCATIONS BELOW:
Above Ceiling Inspection Partial 04/01/2009
Correction
Partial Correction
04/01/2009
READINESS FOR INSPECTION
Above Ceiling Inspection Partial 04/03/2009
Correction
Partial Correction
04/03/2009
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS FROM (A.5) TO (H) x (2) TO (3.8) EXCL AT RTU'S 17, 18, 19, 20;9.5-10 B.2 TO C.5(RM122-121); BATH OFF HALL 105; FROM 4-7 B TO H; 4-5 A-B,6-7 A-B; HALL 102; SE DRESSING ROOM; SW DRESSING ROOM; A.5 TO C.2 x 7 TO 9.5 EXCLUDING NW DRESSING RM AREA; OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Correction
Resolved
04/03/2009
READINESS FOR INSPECTION
Correction
Partial Correction
04/03/2009
GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS ALCOVE @ H.1/5.4; OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Rough Framing Inspection - Commercial Request Complete 4/2/2009 4/3/2009 04/03/2009
Above Ceiling Inspection Failed 04/07/2009
Correction
Corrective Action Required
04/07/2009
CLOSING OF ELECTRICAL JUNCTION BOXES AREA REQUESTED FOR INSP NOT COMPLETED
Correction
Corrective Action Required
04/07/2009
SUPPORT OF ELECTRICAL CABLE CHECK ALL FROM CEILING GRID WIRES AREA REQUESTED FOR INSP
Correction
Corrective Action Required
04/07/2009
COMPLETION OF SPRINKLER PIPING, DROPS, & HEADS ENSURE ALL COMPLETE AREA REQUESTED FOR INSP
All Rough Inspection - Commercial Partial 04/07/2009
Correction
Partial Correction
04/07/2009
WALL FRAMING + IN-WALL SYSTEMS @ FREE-STANDING 9' DISPLAY WALLS D.5/3.7; E.3/5; E.3/6; F.5/5; F.5/6; OK TO COVER WHEN READY WALLS @ LOCATIONS BELOW:
Above Ceiling Inspection Partial 04/09/2009
Correction
Partial Correction
04/09/2009
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS ALL SOUTH OF (7.2); SALES AREA ONLY FROM (A.5) TO (H) N OF (7.2); OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Correction
Resolved
04/09/2009
CLOSING OF ELECTRICAL JUNCTION BOXES
Correction
Resolved
04/09/2009
SUPPORT OF ELECTRICAL CABLE
Correction
Resolved
04/09/2009
COMPLETION OF SPRINKLER PIPING, DROPS, & HEADS
All Rough Inspection - Commercial Partial 04/09/2009
Correction
Partial Correction
04/09/2009
WALL FRAMING & IN-WALL SYSTEMS, CONT'D ON (10) FROM (E.6) TO (H); RECEIVING 115 W & S WALLS; DISPLAY/VISUAL 117; OFFICE 116; WOMENS RR/LOUNGE; MENS RR; UNISEX RR; JAN CLO; HALL 121; VESTIBULE AT DOOR #131 OK TO COVER WHEN READY WALLS@SPACES LISTED BELOW
Above Ceiling Inspection Partial 04/15/2009
Correction
Partial Correction
04/15/2009
GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS ALCOVE @ H.1/5.4; CASH OFC 130; OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Correction
Partial Correction
04/15/2009
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS ALL SOUTH OF (7.2); SALES AREA ONLY FROM (A.5) TO (H) N OF (7.2); P.O.S. ROOM; OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
All Rough Inspection - Commercial Partial 04/15/2009
Correction
Partial Correction
04/15/2009
WALL FRAMING + IN-WALL SYSTEMS @ FREE-STANDING 9' DISPLAY WALLS D.5/3.7; E.3/5; E.3/6; F.5/5; F.5/6; D.5/7.7; D.5/7.2; 7.6/B.7; 7.6/C.7; 7.6/E.4; OK TO COVER WHEN READY WALLS @ LOCATIONS BELOW:
Rough Framing Inspection - Commercial Request Complete 4/14/2009 4/15/2009 04/15/2009
Above Ceiling Inspection Partial 04/16/2009
Correction
Partial Correction
04/16/2009
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS ALL SOUTH OF (7.2); SALES AREA ONLY FROM (A.5) TO (H) N OF (7.2); P.O.S. ROOM; NE & NW DRESSING ROOMS OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Correction
Resolved
04/16/2009
ABOVE CEILING SEE BELOW
Above Ceiling Inspection Partial 04/20/2009
Correction
Partial Correction
04/20/2009
GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS ALCOVE @ H.1/5.4; 130; AIRLOCK @ S ENTRANCE (WALL, CEILING, BULKHEAD, SOFFIT); SALES SUPT @ A.3/5.5; OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Correction
Partial Correction
04/20/2009
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS ALL SOUTH OF (7.2); SALES AREA ONLY FROM (A.5) TO (H) N OF (7.2); P.O.S. ROOM; NE & NW DRESSING ROOMS; 124; 125; 126; 127; 128; 128A; 129; 131; 132; 132A; OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
All Rough Inspection - Commercial Partial 04/20/2009
Correction
Resolved
04/20/2009
WALL FRAMING + IN-WALL SYSTEMS @ FREE-STANDING 9' DISPLAY WALLS D.5/3.7; E.3/5; E.3/6; F.5/5; F.5/6; D.5/7.7; D.5/7.2; 8.6/B.7; 8.6/C.7; 8.6/E.4; 8.6D.5 OK TO COVER WHEN READY WALLS @ LOCATIONS BELOW:
Above Ceiling Inspection Partial 04/24/2009
Correction
Partial Correction
04/24/2009
GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS ALCOVE @ H.1/5.4; 130; AIRLOCK @ S ENTRANCE (WALL, CEILING, BULKHEAD, SOFFIT); SALES SUPT @ A.3/5.5;2 VESTIBULES OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Correction
Partial Correction
04/24/2009
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS ALL SOUTH OF (7.2); SALES AREA ONLY FROM (A.5) TO (H) N OF (7.2); P.O.S. ROOM; NE & NW DRESSING ROOMS; 124; 125; 126; 127; 128; 128A; 129; 131; 132; 132A;BREAKROOM, OFFICE OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Rough Framing Inspection - Commercial Not Ready 05/01/2009
Correction
Corrective Action Required
05/01/2009
READINESS FOR INSPECTION NOT READY FOR INSPECTION OFFICE TRAILER LOCKED NOACCESS TO PERMIT PRINTS
Rough Framing Inspection - Commercial Request Complete 4/30/2009 5/1/2009 05/01/2009
All Rough Inspection - Commercial Partial 05/05/2009
Correction
Partial Correction
05/05/2009
WALL FRAMING + IN-WALL SYSTEMS @ STARBUCKS WORKROOM AFTER PLUMBING SHIELD PLATES ARE INSTALLED; BACKBAR W & N WALLS; SUSPENDED BULKHEADS; OK TO COVER WHEN READY FOLLOWING COMPONENTS:
Above Ceiling Inspection Partial 05/05/2009
Correction
Partial Correction
05/05/2009
GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS ALCOVE @ H.1/5.4; 130; AIRLOCK @ S ENTRANCE (WALL, CEILING, BULKHEAD, SOFFIT); SALES SUPT @ A.3/5.5;2 VESTIBULES; STARBUCKS SUSPENDED BULKHEAD SOFFITS; OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Rough Framing Inspection - Commercial Request Complete 5/4/2009 5/5/2009 05/05/2009
All Rough Inspection - Commercial Partial 05/07/2009
Correction
Partial Correction
05/07/2009
WALL FRAMING + IN-WALL SYSTEMS @ STARBUCKS WORKROOM **EXCEPT SW CORNER -- PLUMBING SHIELD PLATES NOT INSTALLED**; BACKBAR W & N WALLS; SUSPENDED BULKHEADS; LOW WALLS OK TO COVER WHEN READY FOLLOWING COMPONENTS:
Above Ceiling Inspection Partial 05/07/2009
Correction
Resolved
05/07/2009
GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS OK TO COVER WHEN READY BULKHEAD SOFFITS
Rough Framing Inspection - Commercial Request Complete 5/6/2009 5/7/2009 05/07/2009
All Rough Inspection - Commercial Partial 05/11/2009
Correction
Partial Correction
05/11/2009
WALL FRAMING + IN-WALL SYSTEMS @ STARBUCKS WORKROOM INCLUDING SW CORNER; BACKBAR W & N WALLS; SUSPENDED BULKHEADS; LOW WALLS OK TO COVER WHEN READY FOLLOWING COMPONENTS:
Above Ceiling Inspection Partial 05/11/2009
Correction
Partial Correction
05/11/2009
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS ALL S OF (7.2); SALES AREA FROM (A.5) TO (H) N OF (7.2); P.O.S. ROOM; NE & NW DRESSING RMS; 124; 125; 126; 127; 128; 128A; 129; 131; 132; 132A;BREAKROOM, OFFICE; HALL 112; MAINT/ENG 113; 116 OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Rough Framing Inspection - Commercial Request Complete 5/8/2009 5/11/2009 05/11/2009
Above Ceiling Inspection Partial 05/14/2009
Correction
Partial Correction
05/14/2009
GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS ALCOVE @ H.1/5.4; 130; AIRLOCK @ S ENTRANCE (WALL, CEILING, BULKHEAD, SOFFIT); SALES SUPT @ A.3/5.5;2 VESTIBULES; STARBUCKS SOFFITS EXCEPT @ BACKBAR; OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Rough Framing Inspection - Commercial Request Complete 5/14/2009 5/14/2009 05/14/2009
Above Ceiling Inspection Passed 05/29/2009
Correction
Resolved
05/29/2009
ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS ALL S OF (7.2); SALES AREA FROM (A.5) TO (H) N OF (7.2); P.O.S. ROOM; NE & NW DRESSING RMS; 124; 125; 126; 127; 128; 128A; 129; 131; 132; 132A;BREAKROOM, OFFICE; HALL 112; MAINT/ENG 113; 116 OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Correction
Resolved
05/29/2009
GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS ALCOVE @ H.1/5.4; 130; AIRLOCK @ S ENTRANCE (WALL, CEILING, BULKHEAD, SOFFIT); SALES SUPT @ A.3/5.5;2 VESTIBULES; STARBUCKS SOFFITS OK TO COVER WHEN READY CEILINGS @ SPACES BELOW:
Miscellaneous Inspection Failed 06/11/2009
Occupancy Inspection - Codes Commercial Not Ready 06/11/2009
Correction
Corrective Action Required
06/11/2009
PRE-FINAL INSPECTION SOME DOORS LOCKED. NOT READY FOR INSPECTION SOME EL CIRCUITS NOT HOT+
Miscellaneous Inspection Failed 06/12/2009
All Rough Inspection - Commercial Passed 06/12/2009
Correction
Resolved
06/12/2009
WALL FRAMING & IN-WALL SYSTEMS, CONT'D
Correction
Resolved
06/12/2009
WALL FRAMING + IN-WALL SYSTEMS @ STARBUCKS
Underslab Plumbing Inspection - Commercial Passed 06/12/2009
Correction
Resolved
06/12/2009
UNDER-SLAB WASTE, SOIL, VENT PIPING
Rough Framing Inspection - Commercial Passed 06/12/2009
Correction
Resolved
06/12/2009
READINESS FOR INSPECTION
Correction
Resolved
06/12/2009
INTERIOR LIGHT GAUGE STEEL STUDS
Correction
Resolved
06/12/2009
WALL FRAMING INTERIOR
Miscellaneous Inspection Failed 06/16/2009
Occupancy Inspection - Codes Commercial Failed 06/16/2009
Correction
Corrective Action Required
06/16/2009
Receive Fire Department approval
Correction
Corrective Action Required
06/16/2009
Receive Planning & Development Approval
Correction
Corrective Action Required
06/16/2009
Receive Public Works Approval
Correction
Corrective Action Required
06/16/2009
Receive Water Utilities Approval
Miscellaneous Inspection Failed 06/17/2009
Occupancy Inspection - Codes Commercial Not Ready 06/17/2009
Correction
Resolved
06/17/2009
PRE-FINAL INSPECTION SEE ISSUES BELOW
Correction
Corrective Action Required
06/17/2009
STARBUCKS FINAL INSPECTION
Correction
Corrective Action Required
06/17/2009
ELECTRICAL ROOMS FINAL INSPECTION
Correction
Corrective Action Required
06/17/2009
ROOFTOP FINAL INSPECTION
Correction
Corrective Action Required
06/17/2009
GLAZING AT HAZARDOUS LOCATIONS
Correction
Corrective Action Required
06/17/2009
BUILDING EXTERIOR FINAL INSPECTION
Correction
Corrective Action Required
06/17/2009
HEIGHT OF ACCESSIBLE RESTROOM MIRRORS ABOVE FLOOR PER ADA/ANSI 603.3 40" MAXIMUM TO BOTTOM OF REFLECTIVE SURFACE
Correction
Corrective Action Required
06/17/2009
REQUIREMENT FOR PAYMENT OF LICENSE TAX
Occupancy Inspection - Codes Commercial Not Ready 06/18/2009
Occupancy Inspection - Codes Commercial Not Ready 06/19/2009
Miscellaneous Inspection Failed 06/22/2009
Correction
Corrective Action Required
06/22/2009
ELEMENTS COVERED WITHOUT INSPECTION 1) WALLS BEHIND ELECTIRCAL GEAR 2) MAIN ENTRANCE CANOPY -- TOP WILL REMAIN ON RECORD AS NOT APPROVED
Occupancy Inspection - Codes Commercial Not Ready 06/22/2009
Correction
Corrective Action Required
06/22/2009
ROOFTOP FINAL INSPECTION 1) VERIFY SUPPORT SPACING ON GAS PIPING PER IFGC 415 2) SOME SUPPORT BLOCKS LACK HOLD-DOWN STRAPS 3) RTU's AC-1 & AC-2 HAVE NO ELECT RECEPTS PER NEC 210.63 4) CONDENSATE DRAIN @ RTU-23 P-TRAP NOT CONNECTED 5) RECEPT @ RTU-18 COVER MISSING 6) CLEAN SUBJECT TO APPROVAL WHEN FOLLOWING RESOLVED:
Correction
Corrective Action Required
06/22/2009
HEIGHT OF ACCESSIBLE RESTROOM MIRRORS ABOVE FLOOR PER ADA/ANSI 603.3 40" MAXIMUM TO BOTTOM OF REFLECTIVE SURFACE
Correction
Corrective Action Required
06/22/2009
REQUIREMENT FOR PAYMENT OF LICENSE TAX
Correction
Corrective Action Required
06/22/2009
ELECTRICAL RECEPTACLE AT DOCK STAIR TO WELL COVER OBSTRUCTED BY STAIR STRUCTURE
Correction
Corrective Action Required
06/22/2009
ELECTRICAL RECEPTS @ POS STATIONS SUBJECT TO INSPECTION WHEN COMPUTERS REMOVED
Correction
Corrective Action Required
06/22/2009
FINAL INSPECTION @ TOWERS REQUIRES ACCESS SUBJECT TO APPROVAL
Correction
Corrective Action Required
06/22/2009
STARBUCKS FINAL INSPECTION 1) SETBACK OF ELECT RECEPTS @ COMBUSTIBLE WALL SURFACES NOT READY FOR INSPECTION PRELIM ISSUE(S) BELOW:
Correction
Corrective Action Required
06/22/2009
ELECTRICAL ROOMS FINAL INSPECTION 1) LABELING OF EQUIPMENT 2) LABELING OF SWITCHES & CIRCUIT BREAKERS 3) OPEN J-BOX AT SW ELECT RM ISSUES BELOW
Correction
Corrective Action Required
06/22/2009
GLAZING AT HAZARDOUS LOCATIONS LSCO 7-905; IBC 2406 ALL MUST BE ETCHED TO DESIGNATE SAFETY GLAZING
Correction
Corrective Action Required
06/22/2009
BUILDING EXTERIOR FINAL INSPECTION SUBJECT TO APPROVAL WHEN COMPLETED
Occupancy Inspection - Codes Commercial Not Ready 06/23/2009
Correction
Resolved
06/23/2009
FINAL INSPECTION @ TOWERS NO ISSUES FOUND
Occupancy Inspection - Codes Commercial Failed 06/23/2009
Correction
Partial Correction
06/23/2009
Receive Fire Department approval PER JOE DIR 6/23/09
Correction
Corrective Action Required
06/23/2009
Receive Public Works Approval INSPECTION FEES DUE AND OWING
Correction
Corrective Action Required
06/23/2009
STARBUCKS FINAL INSPECTION @ COFFEE MAKER & ICE MAKER BACKFLOW PREVENTION DEVICES NOT FOUND
Correction
Corrective Action Required
06/23/2009
ROOFTOP FINAL INSPECTION 1) VERIFY SUPPORT SPACING ON GAS PIPING PER IFGC 415 2) SOME SUPPORT BLOCKS LACK HOLD-DOWN STRAPS 3) RTU AC-1 HAS NO ELECT RECEPT PER NEC 210.63 4) CONDENSATE DRAIN @ RTU-23 P-TRAP NOT CONNECTED 5) RECEPT @ RTU-18 COVER MISSING 6) CLEAR DEBRIS SUBJECT TO APPROVAL WHEN FOLLOWING RESOLVED:
Correction
Corrective Action Required
06/23/2009
GLAZING AT HAZARDOUS LOCATIONS LSCO 7-905; IBC 2406: ALL MUST BE READABLE ALL MUST BE ETCHED TO DESIGNATE SAFETY GLAZING
Correction
Corrective Action Required
06/23/2009
ELECTRICAL RECEPTS @ POS STATIONS SUBJECT TO INSPECTION NOT READY FOR INSPECTION
Occupancy Inspection - Codes Commercial Failed 06/24/2009
Correction
Resolved
06/24/2009
Receive Public Works Approval SMW CHECK #15191 RECEIVED BY JB FOR LSPW 6/24/09
Correction
Resolved
06/24/2009
Receive Water Utilities Approval PER BEN HASKAMP 6/23/09
Correction
Partial Correction
06/24/2009
ROOFTOP FINAL INSPECTION 1) RECEPT @ RTU-18 IN-USE COVER MISSING 2) CLEAR DEBRIS, ESPECIALY METAL SUBJECT TO APPROVAL WHEN FOLLOWING RESOLVED:
Correction
Resolved
06/24/2009
HEIGHT OF ACCESSIBLE RESTROOM MIRRORS ABOVE FLOOR
Correction
Partial Correction
06/24/2009
ELECTRICAL RECEPTS @ POS STATIONS OK EXCEPT FOR TWO JEWELRY CASES
Occupancy Inspection - Codes Commercial Failed 06/25/2009
Correction
Resolved
06/25/2009
STARBUCKS FINAL INSPECTION
Correction
Resolved
06/25/2009
ELECTRICAL ROOMS FINAL INSPECTION
Correction
Resolved
06/25/2009
GLAZING AT HAZARDOUS LOCATIONS
Correction
Resolved
06/25/2009
ELECTRICAL RECEPTS @ POS STATIONS
Occupancy Inspection - Codes Commercial Failed 06/26/2009
Correction
Corrective Action Required
06/26/2009
REQUIREMENT FOR PAYMENT OF LICENSE TAX NOT REQUIRED FOR STOCKING PER M WEISENBORN 6/26/09
Correction
Partial Correction
06/26/2009
USE / OCCUPANCY APPROVAL STATUS OK TO STOCK AND TO SET UP FOR BUSINESS
Occupancy Inspection - Codes Commercial Failed 07/01/2009
Correction
Corrective Action Required
07/01/2009
SLOPE OF SIDEWALK FROM NORTH ENTRANCE TO CURB MUST CONFORM TO DESIGN DRAWINGS
Occupancy Inspection - Codes Commercial Failed 07/20/2009
Correction
Corrective Action Required
07/20/2009
Receive Public Works Approval DEVELOPER COMPLETION OF CHIPMAN ROAD IMPROVEMENTS SUBJECT TO APPROVAL BY PUBLIC WORKS DEPARTMENT. SMW CHECK #15191 RECEIVED BY JB FOR LSPW 6/24/09
Correction
Partial Correction
07/20/2009
ROOFTOP FINAL INSPECTION CLEAR DEBRIS, ESPECIALY METAL SUBJECT TO APPROVAL WHEN FOLLOWING RESOLVED:
Correction
Partial Correction
07/20/2009
BUILDING EXTERIOR FINAL INSPECTION UL LABELING OF EXT SIGNS TO BE DETERMINED
Correction
Resolved
07/20/2009
REQUIREMENT FOR PAYMENT OF LICENSE TAX ARRANGEMENTS IN PLACE PER M WEISENBORN
Correction
Resolved
07/20/2009
ELECTRICAL RECEPTACLE AT DOCK STAIR TO WELL
Occupancy Inspection - Codes Commercial Failed 07/21/2009
Correction
Corrective Action Required
07/21/2009
UL LISTING OF LIGHTED SIGNS PER NEC 600.3 FIELD LABELING IS NOT APPROVED UNLESS PERFORMED BY UL REPRESENTATIVE. NO UL LABELS FOUND AS INDICATION OF LISTING
Occupancy Inspection - Codes Commercial Failed 07/22/2009
Correction
Resolved
07/22/2009
SLOPE OF SIDEWALK FROM NORTH ENTRANCE TO CURB SEE OA OLSSON ASSOCIATES DRAWING EXHIBIT 7-04 MODIFIED TO CONFORM WITH 2% MAXIMUM SLOPE
Occupancy Inspection - Codes Commercial Failed 07/23/2009
Correction
Resolved
07/23/2009
Receive Fire Department approval PER CPT JOE DIR 7/23/09
Correction
Resolved
07/23/2009
ROOFTOP FINAL INSPECTION FINAL CLEAN COMPLETED PER SUPT ED 7/23/09
Correction
Resolved
07/23/2009
BUILDING EXTERIOR FINAL INSPECTION UL LABELING OF EXT SIGNS RESOLUTION IN PROGRESS
Correction
Corrective Action Required
07/23/2009
UL LISTING OF LIGHTED SIGNS PER NEC 600.3 FIELD LABELING IS NOT APPROVED UNLESS PERFORMED BY UL REPRESENTATIVE. NO UL LABELS FOUND AS INDICATION OF LISTING
Occupancy Inspection - Codes Commercial Failed 07/24/2009
Correction
Partial Correction
07/24/2009
Receive Planning & Development Approval OK FOR TEMP OCCUPANCY PER HECTOR SOTO 7/24/09
Correction
Partial Correction
07/24/2009
Receive Public Works Approval BETWEEN RED DEVELOPMENT AND LEE'S SUMMIT PUBLIC WORKS DEPARTMENT FINALIZED AT 17:00 7/23/09. COMPLETION OF REMAINING SCOPE SUBJECT TO APPROVAL BY LSPW. OFF-SITE IMPROVEMENTS LETTER OF AGREEMENT
Correction
Resolved
07/24/2009
USE / OCCUPANCY APPROVAL STATUS SEE TEMPORARY OCCUPANCY
Occupancy Inspection - Codes Commercial Failed 07/31/2009
Correction
Resolved
07/31/2009
UL LISTING OF LIGHTED SIGNS
Occupancy Inspection - Codes Commercial Failed 08/07/2009
Correction
Resolved
08/07/2009
Receive Planning & Development Approval PER HECTOR SOTO 8/7/09
Occupancy Inspection - Codes Commercial Failed 08/19/2009
Correction
Partial Correction
08/19/2009
Receive Public Works Approval BETWEEN RED DEVELOPMENT AND LEE'S SUMMIT PUBLIC WORKS DEPARTMENT FINALIZED AT 17:00 7/23/09. COMPLETION OF REMAINING SCOPE SUBJECT TO APPROVAL BY LSPW. OFF-SITE IMPROVEMENTS LETTER OF AGREEMENT
Occupancy Inspection - Codes Commercial Failed 08/26/2009
Occupancy Inspection - Codes Commercial Failed 10/19/2009
Correction
Resolved
10/19/2009
Receive Public Works Approval PER MIKE ANDERSON 10/19/09 NO REMAINING ISSUES THAT AFFECT THIS PERMIT
Correction
Corrective Action Required
10/19/2009
UL LISTING OF LIGHTED SIGNS
Occupancy Inspection - Codes Commercial Failed 10/28/2009
Occupancy Inspection - Codes Commercial Passed 10/29/2009
Correction
Resolved
10/29/2009
UL LISTING OF LIGHTED SIGNS UL INSPECTION REPORT RECEIVED DATED 10/28/09
Electrical Service Inspection Passed 10/29/2009
Correction
Resolved
10/29/2009
BUILDING GROUNDING SYSTEM
Gas Piping Inspection - Commercial Passed 10/29/2009
Correction
Resolved
10/29/2009
ROOFTOP PIPE SUPPORTS
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Date Uploaded File Type Document Name
07/31/2017 Macy's
09/19/2017 Letter B0801258macysinvoice
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