Permit Application Status

B0801559


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Summary
B0801559
Building Permit - Commercial
Certificate of Occupancy
HOCKER KARY T TRUSTEE
NEW COMMERCIAL
MCDONALDS RESTAURANT
11/03/2008
12/29/2008
06/27/2009
08/24/2009
Locations
Contacts
J.E. HEFNER CO, Address:2614 S MURPHY SCHOOL RD  
FIVE STAR MECHANICAL CONTRACT INC, Address:10402 E 350 HWY  
HEART OF AMERICA SERVICE COMPANY LLC, Address:8157 WOODLAND DR  
MCDONALDS USA, LLC - MICHAEL BANKS, Address:2111 MCDONALDS DR  
INLAND ELECTRIC CO., INC, Address:13313A S 71 HWY  
OZARK ENGINEERING, Address:11285 STRANGE LINE RD  
HOCKER KARY T TRUSTEE, Address:11 E 2ND ST  
Reviews
Review Type Outcome Est. Completion Date Completed
Internal Plan Review (Res) Approved 06/13/2009 10/29/2010
Correction

Codes Administration - For the Health Department inspection contact Chris Saxton with the Jackson County Public Works Department, Environmental Services Division at 816-881-4455. Occupancy approval is required by the City of Lee's Summit prior to issuance of any type of occupancy.
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 - Each structure shall have the address of that structure visibly posted on the jobsite throughtout the construction process.
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

Codes Administration - The water riser diagram provided indicates that the fire sprinkler system is to be ran off of the domestic service.
Correction

Codes Administration - Plans for the retaining walls have not been provided.
Correction

Fire Department- 2006 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- 2006 IFC 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.
Correction

Fire Department- Unable to locate the fire alarm control panel (FACP).
Correction

Fire Department- Unable to locate the sprinkler riser or the FDC (fire department connection). The FDC shall be located within 100' of a fire hydrant and utilize a 4" storz type connection.
Correction

Fire Department- Provide civil plans showing access drives and utilities. Unable to locate the size and location of the fire main.
Correction

Codes Administration - Copies of the engineered truss package were not provided at the time of permit application.
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

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 904.3.5- Monitoring. Where a building fire alarm system is installed, automatic fire-extinguishing systems shall be monitored by the building fire alarm system in accordance with NFPA 72.
Correction

Fire Department- 2006 IFC 901.5.1- Occupancy. It shall be unlawful to occupy any portion of a building or structure until the required fire detection, alarm and suppression systems have been tested and approved.
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 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

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

Codes Administration - For the Health Department permit approval contact Chris Saxton with the Jackson County Public Works Department, Environmental Services Division at 816-881-4455. Plan approval is required by the City of Lee's Summit prior to issuance of any type of permit.
Correction

CA - The Final Development Plan must be approved prior to issuing full building permits.
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 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 - 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 - No merchandise, stock, interior furnishings or supplies shall be placed in this facility without approval from the City of Lee's Summit.
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 - 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 - 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.
Correction

All backflow prevention assemblies must be tested and reports filed with the Lee's Summit Water Utilities Backflow Division (816-969-7636) within 30 days from the date installed.
Correction

All proposed hose bibb connections must have an approved (vacuum breaker) backflow preventer.
Fees
Paid Fees Amount Paid Owing Date Paid
0120 Building Permit Fee $1,624.50 $1,624.50 Paid 12/29/2008
0122 Permit Reinspection Fees $30.00 $30.00 Paid 03/04/2009
84 Water Meters $1,450.32 $1,450.32 Paid 03/04/2009
85 Water Taps $14,535.00 $14,535.00 Paid 03/04/2009
0122 Permit Reinspection Fees $30.00 $30.00 Paid 06/04/2009
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Residential Passed 01/21/2009
Correction
Resolved
01/21/2009
None
Footing Inspection - Commercial Passed 01/21/2009
Correction
Resolved
01/21/2009
Clearance - ALL REBAR MUST HAVE A MINIMUM OF 3" COVERAGE OF CONCRETE.
Underslab Plumbing Inspection - Commercial Not Ready 01/23/2009
Correction
Corrective Action Required
01/23/2009
Approved Plans - APPROVED BLUEPRINTS MISSING SHEET P2.0.
Underslab Plumbing Inspection - Commercial Failed 01/26/2009
Correction
Corrective Action Required
01/26/2009
Waste Line - 3" PVC WASTE LINE - AT WATER SERVICE ENTRANCE NOT COMPLETED.
Correction
Corrective Action Required
01/26/2009
Grease Trap - NOT ISNSTALLED.
Correction
Resolved
01/26/2009
Bedding - PROVIDE STABLE GRAVEL BEDDING UNDER PVC.
Correction
Resolved
01/26/2009
Approved Plans - APPROVED BLUEPRINTS MISSING SHEET P2.0.
Underslab Electrical Inspection - Commercial Passed 01/27/2009
Correction
Resolved
01/27/2009
None
Water Service Inspection Partial 01/30/2009
Correction
Partial Correction
01/30/2009
None - FROM FOUNDATION TO TRASH ENCLOSURE HOSE BIBB.
Water Service Inspection Failed 02/02/2009
Correction
Corrective Action Required
02/02/2009
See Comment FROM METER SITE TO SERVICE ENTRANCE - ALL BUT APPROX. 20' IS ALREADY COVERED - - ONE SECTION THAT IS VISIBLE (AT COUPLING) IS BENT OUT OF SHAPE. UNCOVER AND CALL FOR REINSPECTION
Water Service Inspection - Commercial Request Complete 1/30/2009 2/2/2009 02/02/2009
Water Service Inspection Passed 02/03/2009
Correction
Resolved
02/03/2009
None - FROM FOUNDATION TO TRASH ENCLOSURE HOSE BIBB.
Correction
Resolved
02/03/2009
See Comment FROM METER SITE TO SERVICE ENTRANCE - ALL BUT APPROX. 20' IS ALREADY COVERED - UNCOVER AND CALL FOR REINSPECTION
Correction
Resolved
02/03/2009
None - APPROVED - OKAY TO COVER
Sewer Service Inspection Partial 02/03/2009
Correction
Partial Correction
02/03/2009
None - PLANS CALL FOR 4" SDR 26 TO TRAP - 6" INSTALLED. SUBMIT CHANGE FROM ENGINEER. - COVER AT OWN RISK PENDING APPROVAL FROM ENGINEER. Grease Trap
Water Service Inspection - Commercial Request Complete 2/3/2009 2/3/2009 02/03/2009
Miscellaneous Inspection Failed 02/04/2009
Correction
Corrective Action Required
02/04/2009
Reinspection Fee - FYI - A $30.00 REINSPECTION FEE WILL IMPOSED FOR ALL FUTURE INSPECTIONS WHERE WORK HAS BEEN COVERED PRIOR TO INSPECTION.
Sewer Service Inspection Passed 02/04/2009
Correction
Resolved
02/04/2009
None - PLANS CALL FOR 4" SDR 26 TO TRAP - 6" INSTALLED. SUBMIT CHANGE FROM ENGINEER. - COVER AT OWN RISK PENDING APPROVAL FROM ENGINEER. Grease Trap
Correction
Resolved
02/04/2009
None - ALREADY COVERED - UNCOVER & CALL FOR REINSPECTION. Grease Trap Vent Line
Sewer Service Inspection - Commercial Request Complete 2/4/2009 2/4/2009 02/04/2009
Underground Plumbing Inspection - Commercial Request Complete 2/4/2009 2/4/2009 02/04/2009
Underground Electrical Inspection - Commercial Passed 02/09/2009
Correction
Resolved
02/09/2009
None - FROM TRANSFORMER SITE TO BUILDING Transformer
Underground Electrical Inspection - Commercial Request Complete 2/6/2009 2/9/2009 02/09/2009
Underground Electrical Inspection - Commercial Failed 02/10/2009
Correction
Resolved
02/10/2009
None - FROM TRANSFORMER SITE TO BUILDING Transformer
Correction
Corrective Action Required
02/10/2009
Covered - CONDUIT COVERED - UNABLE TO INSPECT EXCEPT FOR RIGHT AT PIER LOCATION. Exterior Lighting
Miscellaneous Inspection Failed 02/10/2009
Correction
Corrective Action Required
02/10/2009
Reinspection Fee - $30.00 REINSPECTION FEE. PIERS FOR TWO (2) LIGHT POLES POURED WITHOUT INSPECTION & UNDERGROUND ELECTRICAL CONDUIT COVERED WITHOUT INSPECTION.
Piers/Caissons Inspection - Commercial Failed 02/10/2009
Correction
Corrective Action Required
02/10/2009
See Comment - TWO (2) POLE PIERS POURED W/O INSPECTION. M. HEFNER STATED THAT J. FROGGE STATED THAT THE PIERS DID NOT NEED TO BE INSPECTED. J. FROOGE STATES THAT HE DID NOT TOLD HIM THAT. PROVIDE ENGINEER REPORT DO NOT POUR ANY PIERS UNTIL INSPECTED. Light Poles
Underground Electrical Inspection - Commercial Request Complete 2/9/2009 2/10/2009 02/10/2009
Sewer Service Inspection Partial 02/12/2009
Correction
Partial Correction
02/12/2009
None EAST SIDE OF RICE ROAD - 6" SDR AT TAP. PLANS CALLED FOR 4" TAP TO BE ABANDONDED. ORIGINAL TAP WAS 6" PVC.
Sewer Service Inspection Passed 02/13/2009
Correction
Resolved
02/13/2009
None EAST SIDE OF RICE ROAD - 6" SDR AT TAP. PLANS CALLED FOR 4" TAP TO BE ABANDONDED. ORIGINAL TAP WAS 6" PVC.
Correction
Resolved
02/13/2009
None - COMPLETED.
Sewer Service Inspection - Commercial Request Complete 2/12/2009 2/13/2009 02/13/2009
Underground Electrical Inspection - Commercial Failed 02/19/2009
Correction
Corrective Action Required
02/19/2009
Covered - CONDUIT COVERED - UNABLE TO INSPECT EXCEPT FOR RIGHT AT PIER LOCATION. Exterior Lighting
Correction
Partial Correction
02/19/2009
None - SEE DIAGRAM - PVC 24" DEPTH Exterior Lighting
All Rough Inspection - Commercial Partial 02/19/2009
Correction
Partial Correction
02/19/2009
None - WALK THRU LOOK AT ALL TRADES WITH M. HEFNER Walk Thru
Rough Framing Inspection - Commercial Request Complete 2/18/2009 2/19/2009 02/19/2009
All Rough Inspection - Commercial Partial 02/23/2009
Correction
Corrective Action Required
02/23/2009
Water/DWV Preotection Against Physical Damage (IRC) - INSTALL BOCCA PLATES WHERE NEEDED. Throughout
Correction
Resolved
02/23/2009
See Comment - TELEVISION CABLE & OUTLETS FOR SETS DELETED IN DINNING AREA. - OUTLETS FOR ICE MAKER DELETED. - PROVIDE ENGINEERS LETTER APPROVING CHANGES,
Correction
Partial Correction
02/23/2009
None OKAY TO INSULATE, DO NOT ROCK
All Rough Inspection - Commercial Passed 02/24/2009
Correction
Resolved
02/24/2009
None - WALK THRU LOOK AT ALL TRADES WITH M. HEFNER Walk Thru
Correction
Resolved
02/24/2009
Water/DWV Preotection Against Physical Damage (IRC) - INSTALL BOCCA PLATES WHERE NEEDED. Throughout
Correction
Resolved
02/24/2009
None OKAY TO INSULATE, OKAY TO ROCK
All Rough Inspection - Commercial Passed 02/26/2009
Correction
Resolved
02/26/2009
Shearer Walls
Correction
Resolved
02/26/2009
None ABOVE CEILING ELECTRICAL AT DROP CEILING AREAS NOT READY
Gas Piping Inspection - Commercial Partial 02/26/2009
Correction
Partial Correction
02/26/2009
Gas Piping Design & Installation (IRC) - PRIOR TO PRESSURE TEST - COMPLETE GAS LINES TO FIXTURES.
Water Service Inspection Passed 03/05/2009
Correction
Resolved
03/05/2009
None NEW WATER LINE - FROM NEW METER SITE APPROX. 60' WEST - WATER LINE COMPLETED
Water Service Inspection - Commercial Request Complete 3/5/2009 3/5/2009 03/05/2009
Water Service Inspection - Commercial Request Complete 3/5/2009 3/5/2009 03/05/2009
Piers/Caissons Inspection - Commercial Failed 03/06/2009
Correction
Corrective Action Required
03/06/2009
None SEE SKETCH - "X" INDICATES PIERS POURED W/O INSPECTION. - "O" INDICATES PIERS APPROVED PRIOR TO POURING. Light Poles
Correction
Corrective Action Required
03/06/2009
See Comment - TWO (2) POLE PIERS POURED W/O INSPECTION. M. HEFNER STATED THAT J. FROGGE STATED THAT THE PIERS DID NOT NEED TO BE INSPECTED. J. FROOGE STATES THAT HE DID NOT TOLD HIM THAT. PROVIDE ENGINEER REPORT DO NOT POUR ANY PIERS UNTIL INSPECTED. Light Poles
Underground Electrical Inspection - Commercial Failed 03/06/2009
Correction
Partial Correction
03/06/2009
None - SEE DIAGRAM - PVC 24" DEPTH PVC RUNNING FROM BUILDING TO SITE AT NE CORNER OF LOT HAS TO BE REPLACED - CALL FOR INSPECTION PVC WAS INSTALLED & COVERED AT PIER W/O INSPECTION. Exterior Lighting
Underground Electrical Inspection - Commercial Request Complete 3/5/2009 3/6/2009 03/06/2009
Underground Electrical Inspection - Commercial Failed 03/17/2009
Correction
Resolved
03/17/2009
None Menu Boards
Underground Electrical Inspection - Commercial Request Complete 3/17/2009 3/17/2009 03/17/2009
Underground Electrical Inspection - Commercial Failed 03/18/2009
Correction
Partial Correction
03/18/2009
None - SEE DIAGRAM - PVC 24" DEPTH PVC RUNNING FROM BUILDING TO SITE AT NE CORNER OF LOT HAS TO BE REPLACED - CALL FOR INSPECTION PVC WAS INSTALLED & COVERED AT PIER W/O INSPECTION. Exterior Lighting
Underground Electrical Inspection - Commercial Request Complete 3/18/2009 3/18/2009 03/18/2009
Gas Service Inspection - Commercial Failed 03/19/2009
Correction
Corrective Action Required
03/19/2009
Gas Test Pressure (IRC) - LINE NOT HOLDING PRESSURE.
Gas Piping Inspection - Commercial Partial 03/19/2009
Correction
Partial Correction
03/19/2009
Gas Piping Design & Installation (IRC) - LINES FROM SHUT-OFF VALVES TO VAT FRYERS NOT INSTALLED. THESE TWO (2) LINES WILL REQUIRE SEPARATE PRESSURE TEST.
Underground Electrical Inspection - Commercial Failed 03/20/2009
Correction
Resolved
03/20/2009
None - SEE DIAGRAM - PVC 24" DEPTH PVC RUNNING FROM BUILDING TO SITE AT NE CORNER OF LOT HAS TO BE REPLACED - CALL FOR INSPECTION PVC WAS INSTALLED & COVERED AT PIER W/O INSPECTION. Exterior Lighting
Correction
Resolved
03/20/2009
None - GROUND LIGHTING ON NORTH & EAST SIDE OF BUILDING. Ground Lighting
Gas Piping Inspection - Commercial Partial 03/20/2009
Gas Service Inspection - Commercial Passed 03/20/2009
Correction
Resolved
03/20/2009
Gas Test Pressure (IRC) - HELD 20 PSI. RELEASE METER.
Underground Electrical Inspection - Commercial Request Complete 3/20/2009 3/20/2009 03/20/2009
Underground Electrical Inspection - Commercial Failed 03/23/2009
Correction
Resolved
03/23/2009
None -UNDERGROUND ELECTRICAL APPROVED FROM SE TO SW LIGHT POLES
Driveway Inspection Passed 03/23/2009
Sidewalk Inspection Partial 03/23/2009
Underground Electrical Inspection - Commercial Request Complete 3/23/2009 3/23/2009 03/23/2009
Above Ceiling Inspection Failed 03/25/2009
Correction
Corrective Action Required
03/25/2009
Electrical Whips - WHIPS HANGING LOOSE. Dining Area
Correction
Corrective Action Required
03/25/2009
Open J-Box - EAST WALL Dining Area
Correction
Corrective Action Required
03/25/2009
Open J-Box - SOUTH SIDE Service Area
Correction
Corrective Action Required
03/25/2009
Open J-Boxes - THROUGHOUT. - NM INSTALLATION NOT COMPLETED. Kitchen
Correction
Corrective Action Required
03/25/2009
Electrical Whip - NORTH SIDE - ABOVE EXIT DOOR. Kitchen
Electrical Service Inspection Passed 03/25/2009
Correction
Resolved
03/25/2009
None - RELEASE METER.
All Rough Inspection - Commercial Passed 04/02/2009
Correction
Resolved
04/02/2009
Parking Lot Lighting - WIRING APPROVED Exterior
Above Ceiling Inspection Failed 04/07/2009
Correction
Corrective Action Required
04/07/2009
Insulation - EAST WALL - REMOVE PAPER BACKING FROM EXPOSED INSULATION. Dining Area
Correction
Corrective Action Required
04/07/2009
Open J-Boxes - THROUGHOUT. - NM INSTALLATION NOT COMPLETED AT EQUIPMENT SITE. Kitchen
Correction
Corrective Action Required
04/07/2009
Electrical Whips - EAST WALL - WHIPS HANGING LOOSE. Dining Area
All Rough Inspection - Commercial Partial 04/07/2009
Correction
Partial Correction
04/07/2009
Grease Vents - LIGHT TEST OF WELD SEAMS. TEST CONDUCTED ON GROUND WELD SEAM AT HOOD TRANSITION CONNECTOR NOT INSPECTED.
Underslab Plumbing Inspection - Commercial Failed 04/08/2009
Correction
Resolved
04/08/2009
Grease Trap this was inspected but not recorded on 26 January 2009.
Concrete Walls and Columns Inspection Passed 04/08/2009
Correction
Resolved
04/08/2009
None - see report from Kleinfelder dated 1 April 2009.
Retaining Wall Inspection Passed 04/08/2009
Correction
Resolved
04/08/2009
None see 'CONCRETE WALLS'
Gas Piping Inspection - Commercial Partial 04/09/2009
Correction
Corrective Action Required
04/09/2009
See Comment - FINAL FITTINGS NOT READY.
Correction
Partial Correction
04/09/2009
Gas Piping Design & Installation (IRC) - LINES FROM SHUT-OFF VALVES TO VAT FRYERS NOT INSTALLED. THESE TWO (2) LINES WILL REQUIRE SEPARATE PRESSURE TEST. NOT READY
Gas Service Inspection - Commercial Failed 04/09/2009
Correction
Corrective Action Required
04/09/2009
Gas Test Pressure (IRC) - LAST SECTION OF PIPE & FITTINGS - NOT READY
All Rough Inspection - Commercial Partial 04/09/2009
Correction
Partial Correction
04/09/2009
None - OKAY TO WRAP - DO NOT COVER WELDS OF CONNECT AT TOP OF FRYERS Grease Vent
Correction
Partial Correction
04/09/2009
Grease Vents - LIGHT TEST OF WELD SEAMS. TEST CONDUCTED ON GROUND WELD SEAM AT HOOD TRANSITION CONNECTOR NOT INSPECTED.
Sidewalk Inspection Partial 04/10/2009
Above Ceiling Inspection Failed 04/14/2009
All Rough Inspection - Commercial Failed 04/14/2009
Correction
Resolved
04/14/2009
Grease Vents - LIGHT TEST OF WELD SEAMS. TEST CONDUCTED ON GROUND WELD SEAM AT HOOD TRANSITION CONNECTOR NOT INSPECTED.
Correction
Resolved
04/14/2009
None - OKAY TO WRAP - DO NOT COVER WELDS OF CONNECT AT TOP OF FRYERS Grease Vent
Correction
Corrective Action Required
04/14/2009
Protection - Wet/Damp Location - INSTALL BUBBLE COVERS ON GFCI PRTOECTED OUTLETS. Roof
Correction
Corrective Action Required
04/14/2009
Exposed Wiring - WATER TIGHT FLEXIBLE CONDUIT HANGING LOOSE. Roof & Exterior
Miscellaneous Inspection Failed 04/14/2009
Underground Electrical Inspection - Commercial Failed 04/14/2009
Correction
Corrective Action Required
04/14/2009
Covered - CONDUIT COVERED - UNABLE TO INSPECT EXCEPT FOR RIGHT AT PIER LOCATION. - PROVIDE ENGINEERS REPORT ON UNDERGROUND ELECTRICAL. Exterior Lighting
Concrete Walls and Columns Inspection Passed 04/14/2009
Water Service Inspection Passed 04/14/2009
Retaining Wall Inspection Passed 04/14/2009
Electrical Service Inspection Passed 04/14/2009
Driveway Inspection Failed 04/14/2009
Correction
Corrective Action Required
04/14/2009
See Comment AWAITING PUBLIC WORKS APPROVAL.
Gas Service Inspection - Commercial Passed 04/14/2009
Correction
Resolved
04/14/2009
Gas Test Pressure (IRC)
Gas Piping Inspection - Commercial Passed 04/14/2009
Correction
Resolved
04/14/2009
Gas Piping Design & Installation (IRC) - LINES FROM SHUT-OFF VALVES TO VAT FRYERS NOT INSTALLED. THESE TWO (2) LINES WILL REQUIRE SEPARATE PRESSURE TEST.
Correction
Resolved
04/14/2009
See Comment
Piers/Caissons Inspection - Commercial Failed 04/14/2009
Correction
Corrective Action Required
04/14/2009
See Comment - PROVIDE ENGINEERS REPORT ON LIGHT POLES PIERS THAT WERE POURED WITHOUT INSPECTION.
Underslab Plumbing Inspection - Commercial Passed 04/14/2009
Correction
Resolved
04/14/2009
Waste Line - 3" PVC WASTE LINE - AT WATER SERVICE ENTRANCE NOT COMPLETED.
Footing Inspection - Commercial Passed 04/14/2009
Underslab Electrical Inspection - Commercial Passed 04/14/2009
Sewer Service Inspection Passed 04/14/2009
Driveway Inspection Passed 04/14/2009
Driveway Inspection Failed 04/14/2009
Sidewalk Inspection Partial 04/14/2009
Above Ceiling Inspection Passed 04/21/2009
Correction
Resolved
04/21/2009
Electrical Whips - EAST WALL - WHIPS HANGING LOOSE. Dining Area
Correction
Resolved
04/21/2009
Open J-Box - EAST WALL Dining Area
Correction
Resolved
04/21/2009
Open J-Box - SOUTH SIDE Service Area
Correction
Resolved
04/21/2009
Open J-Boxes - THROUGHOUT. - NM INSTALLATION NOT COMPLETED AT EQUIPMENT SITE. Kitchen
Correction
Resolved
04/21/2009
Electrical Whip - NORTH SIDE - ABOVE EXIT DOOR. Kitchen
Correction
Resolved
04/21/2009
Insulation - EAST WALL - REMOVE PAPER BACKING FROM EXPOSED INSULATION. Dining Area
Underground Electrical Inspection - Commercial Passed 04/24/2009
Correction
Resolved
04/24/2009
Covered - CONDUIT COVERED - UNABLE TO INSPECT EXCEPT FOR RIGHT AT PIER LOCATION. - PROVIDE ENGINEERS REPORT ON UNDERGROUND ELECTRICAL. Exterior Lighting
Hood/Duct Inspection Passed 04/24/2009
Correction
Resolved
04/24/2009
None - see All Rough inspection
Piers/Caissons Inspection - Commercial Passed 04/24/2009
Correction
Resolved
04/24/2009
See Comment - TWO (2) POLE PIERS POURED W/O INSPECTION. M. HEFNER STATED THAT J. FROGGE STATED THAT THE PIERS DID NOT NEED TO BE INSPECTED. J. FROOGE STATES THAT HE DID NOT TOLD HIM THAT. PROVIDE ENGINEER REPORT DO NOT POUR ANY PIERS UNTIL INSPECTED. Light Poles
Correction
Resolved
04/24/2009
None SEE SKETCH - "X" INDICATES PIERS POURED W/O INSPECTION. - "O" INDICATES PIERS APPROVED PRIOR TO POURING. Light Poles
Correction
Resolved
04/24/2009
See Comment - PROVIDE ENGINEERS REPORT ON LIGHT POLES PIERS THAT WERE POURED WITHOUT INSPECTION.
Miscellaneous Inspection Failed 04/27/2009
Occupancy Inspection - Codes Commercial Failed 04/27/2009
Correction
Partial Correction
04/27/2009
Receive Planning & Development Approval - RECEIVE UNDER SEPARATE COVER.
Correction
Partial Correction
04/27/2009
Receive Public Works Approval - RECEIVE UNDER SEPARATE COVER.
Correction
Partial Correction
04/27/2009
Receive Water Utilities Approval - RECEIVE UNDER SEPARATE COVER.
Correction
Partial Correction
04/27/2009
Receive Fire Department approval - RECEIVE UNDER SEPARATE COVER.
Correction
Corrective Action Required
04/27/2009
See Miscellanoues Inspection - REINSPECTION FEES.
All Rough Inspection - Commercial Passed 04/27/2009
Correction
Resolved
04/27/2009
None
Correction
Resolved
04/27/2009
None
Correction
Resolved
04/27/2009
Parking Lot Lighting
Correction
Resolved
04/27/2009
Grease Vents
Correction
Resolved
04/27/2009
None
Correction
Resolved
04/27/2009
Protection - Wet/Damp Location
Correction
Resolved
04/27/2009
Exposed Wiring
Correction
Resolved
04/27/2009
Water/DWV Preotection Against Physical Damage (IRC)
Correction
Resolved
04/27/2009
See Comment
Correction
Resolved
04/27/2009
None
Correction
Resolved
04/27/2009
Shearer Walls
Sidewalk Inspection Partial 04/27/2009
Occupancy Inspection - Codes Commercial Failed 05/18/2009
Correction
Resolved
05/18/2009
Receive Fire Department approval - see email - Joe Dir dated 18 May 09
Occupancy Inspection - Codes Commercial Failed 05/22/2009
Correction
Resolved
05/22/2009
Receive Planning & Development Approval
Occupancy Inspection - Codes Commercial Failed 05/28/2009
Correction
Resolved
05/28/2009
Receive Water Utilities Approval - RECEIVE UNDER SEPARATE COVER.
Occupancy Inspection - Codes Commercial Failed 07/02/2009
Correction
Resolved
07/02/2009
See Miscellanoues Inspection
Miscellaneous Inspection Passed 07/02/2009
Correction
Resolved
07/02/2009
Reinspection Fee
Correction
Resolved
07/02/2009
Reinspection Fee
Occupancy Inspection - Codes Commercial Passed 08/17/2009
Correction
Resolved
08/17/2009
Receive Public Works Approval
Sidewalk Inspection Passed 08/24/2009
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