Permit Application Status

PRCOM20100137


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Summary
PRCOM20100137
Building Permit - Commercial
Certificate of Occupancy
Maple Tree Plaza LLC
NEW COMMERCIAL
LA FUENTE - RESTAURANT
11/22/2010
03/31/2011
07/05/2011
12/09/2011
Locations
Contacts
Maple Tree Plaza LLC, Address:6333 Long 301  
JIMMY MAC CONSTRUCTION LLC, Address:820 NW COMMERCE DR , Phone:(816) 863-3276  
SCHARHAG ARCHITECTS, Address:310 ARMOUR RD #202, Phone:(816) 221-9297  
GARRISON PLUMBING, Address:15430 S MAHAFFIE ST STE 102, Phone:(913) 768-1311  
CROWN ELECTRICAL SERVICES, Address:1213 SE 11TH TER, Phone:(816) 272-5379  
AFC HEATING AND COOLING, Address:824 NW MAIN ST , Phone:(816) 347-8388  
CL HOWERTON ENTERPRISES LLC, Address:224 NW AA HWY, Phone:(816) 237-6338  
Reviews
Review Type Outcome Est. Completion Date Completed
Sprinkler Plan Review Released for Construction 08/04/2011 08/04/2011
Jim Eden
Construction documents - Fire protection systems
Corrective Action Required
08/04/2011

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. Revised plans for the patio area received on August 4, 2011.
Installation acceptance testing
Corrective Action Required
08/04/2011

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. Call (816) 969-1300 to schedule system testing.
Fire Plan Review Approved 07/20/2011 07/18/2011
Brian Austerman
Construction documents - Fire protection systems
Corrective Action Required
07/14/2011

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. Action required: Provide revised plans for extending sprinkler coverage under the roof of the patio. NOTED IN RESUB, PROVIDE REVISED SPRINKLER PLANS
Building Plan Review Approved 07/20/2011 07/18/2011
Mike Weisenborn
Misc
Corrective Action Required
07/14/2011

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. Action required - This comment is for information purposes.
Engineered truss package
Corrective Action Required
07/14/2011

Copies of the engineered truss package were not provided at the time of permit application. Action required - Provide two (2) copies of the engineered truss package which have been sealed and signed by an engineer licensed in the State of Missouri. This information is not required for permit approval or issuance but shall be provided prior to inspection.
Misc
Corrective Action Required
07/14/2011

Information on the hoods to be installed has not been provided. Action required - Provide specifications and installation details for the hoods, ducts, exhaust and make-up air systems. This shall include the information clearances to combustibles, how the equipment will be supported and air calculations. Specifications on the hoods and make-up air systems will be a deferred submittal.
Misc
Corrective Action Required
07/14/2011

2006 IMC 507.2.2 - Type II hoods. Type II hoods shall be installed where cooking or dishwashing appliances produce heat, steam, or products of combustion and do not produce grease or smoke, such as steamers, kettles, pasta cookers and dishwashing machines. Action required - Show how this requirement will be met. The hood location is now shown on the floor plans. Specifications will be a deferred submittal.
Plumb - Indirect waste for food handling fixtures
Corrective Action Required
07/14/2011

2006 IPC 802.1.1 - Food handling. Equipment and fixtures utilized for the storage, preparation and handling of food shall discharge through an indirect waste pipe by means of an air gap. Action required - Show how this requirement will be met. This will be verified on inspection.
Misc
Corrective Action Required
07/14/2011

Egress from the patio area shall not be through the building. Action required - Provide an exterior means of egress from the patio area. If a latching device is provided on the gate, hardware shall meet the standard requirments. The gate has been added to Sheet A-1. Hardware will be verified on inspection.
Screening - Rooftop equipment
Corrective Action Required
07/14/2011

Planning and Development - Commercial businesses located along existing public streets shall be subject to the following design standards: a. buildings shall be designed with four (4) sided architecture, the same level of finish on all sides (no "back"); b. rooftop or ground-level mechanical equipment shall be totally screened from view by using either parapet walls at the same height of the mechanical units for rooftop mounts or by providing screening for ground mounted units acceptable to the Director; c. Wherever possible, parking areas and pedestrian walks shall connect internally to parking areas and pedestrian walks of existing adjoining businesses. Provisions shall be make for future connections to adjoining property not yet developed or redeveloped. Action required - Provide details for screening of the rooftop equipment. Responce letter indicates that the parapet as shown will screen the rooftop kitchen equipment. This will be verified on inspection.
Mech - Clearance for Type I hood
Corrective Action Required
07/14/2011

2003 IMC 507.9 - Clearance for Type I hood. A Type I hood shall be installed with a clearance to combustibles of not less than 18 inches (457 mm). Exception: Clearance shall not be required from gypsum wallboard attached to noncombustible structures provided that a smooth, cleanable, nonabsorbent and noncombustible material is installed between the hood and the gypsum wallboard over an area extending not less than 18 inches (457 mm) in all directions from the hood. Action required - A type one hood can not be located within of combustible framing. Make needed corrections. Note 15 has been added to the plans. The steel stud wall shall extend a minimum of 18" beyond the end of the hood unless the wall terminates in less than that distance. to be verified on inspection.
Misc
Resolved
07/18/2011

The revised Final Development Plan shows the roof covering to be spanish tile but the re-submittal for the building permit shows standing seam metal roof. Action required - I am assuming that the structural calculations provided were for a standing seam roof as that is what is shown on the plans. Clearify which material is to be used. If spanish tile is being used, we will need either a letter from the engineer indicating that the structural calculations are for the material or provide revisions.
Misc
Resolved
07/18/2011

The revised plans show a change in the facade for the building which I understand has been approved by Planning and Development. However these changes have never been provided to the Codes Department. Action required - Make corrections to Sheet A-5.
Misc
Resolved
07/18/2011

I am unable to locate any details showing how the new roof is to be tied into the wall for water proofing. Action required - Provide flashing details.
Misc
Resolved
07/18/2011

Revised plans for the electrical on for the patio have not been provided. Action required - If revisions for the electrical system are plan, the plans need to be revised for such work.
Internal Plan Review (Res) Rejected 07/07/2011
Mike Weisenborn
Fire Plan Review Rejected 07/08/2011 07/07/2011
Jim Eden
Misc
Resolved
07/07/2011

A fire hydrant has beenprovided within 100' of the FDC. Provide revised sprinkler plans. Some allowance may be given to the location of the hydrant in front of the building.
Construction documents - Fire protection systems
Corrective Action Required
07/07/2011

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. Action required: Provide revised plans for extending sprinkler coverage under the roof of the patio.
Building Plan Review Rejected 07/08/2011 07/05/2011
Mike Weisenborn
Misc
Corrective Action Required
07/05/2011

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. Action required - This comment is for information purposes.
Engineered truss package
Corrective Action Required
07/05/2011

Copies of the engineered truss package were not provided at the time of permit application. Action required - Provide two (2) copies of the engineered truss package which have been sealed and signed by an engineer licensed in the State of Missouri. This information is not required for permit approval or issuance but shall be provided prior to inspection.
Misc
Corrective Action Required
07/05/2011

Information on the hoods to be installed has not been provided. Action required - Provide specifications and installation details for the hoods, ducts, exhaust and make-up air systems. This shall include the information clearances to combustibles, how the equipment will be supported and air calculations. Specifications on the hoods and make-up air systems will be a deferred submittal.
Misc
Corrective Action Required
07/05/2011

2006 IMC 507.2.2 - Type II hoods. Type II hoods shall be installed where cooking or dishwashing appliances produce heat, steam, or products of combustion and do not produce grease or smoke, such as steamers, kettles, pasta cookers and dishwashing machines. Action required - Show how this requirement will be met. The hood location is now shown on the floor plans. Specifications will be a deferred submittal.
Plumb - Indirect waste for food handling fixtures
Corrective Action Required
07/05/2011

2006 IPC 802.1.1 - Food handling. Equipment and fixtures utilized for the storage, preparation and handling of food shall discharge through an indirect waste pipe by means of an air gap. Action required - Show how this requirement will be met. This will be verified on inspection.
Misc
Corrective Action Required
07/05/2011

Egress from the patio area shall not be through the building. Action required - Provide an exterior means of egress from the patio area. If a latching device is provided on the gate, hardware shall meet the standard requirments. The gate has been added to Sheet A-1. Hardware will be verified on inspection.
Screening - Rooftop equipment
Corrective Action Required
07/05/2011

Planning and Development - Commercial businesses located along existing public streets shall be subject to the following design standards: a. buildings shall be designed with four (4) sided architecture, the same level of finish on all sides (no "back"); b. rooftop or ground-level mechanical equipment shall be totally screened from view by using either parapet walls at the same height of the mechanical units for rooftop mounts or by providing screening for ground mounted units acceptable to the Director; c. Wherever possible, parking areas and pedestrian walks shall connect internally to parking areas and pedestrian walks of existing adjoining businesses. Provisions shall be make for future connections to adjoining property not yet developed or redeveloped. Action required - Provide details for screening of the rooftop equipment. Responce letter indicates that the parapet as shown will screen the rooftop kitchen equipment. This will be verified on inspection.
Mech - Clearance for Type I hood
Corrective Action Required
07/05/2011

2003 IMC 507.9 - Clearance for Type I hood. A Type I hood shall be installed with a clearance to combustibles of not less than 18 inches (457 mm). Exception: Clearance shall not be required from gypsum wallboard attached to noncombustible structures provided that a smooth, cleanable, nonabsorbent and noncombustible material is installed between the hood and the gypsum wallboard over an area extending not less than 18 inches (457 mm) in all directions from the hood. Action required - A type one hood can not be located within of combustible framing. Make needed corrections. Note 15 has been added to the plans. The steel stud wall shall extend a minimum of 18" beyond the end of the hood unless the wall terminates in less than that distance. to be verified on inspection.
Misc
Corrective Action Required
07/05/2011

The revised Final Development Plan shows the roof covering to be spanish tile but the re-submittal for the building permit shows standing seam metal roof. Action required - I am assuming that the structural calculations provided were for a standing seam roof as that is what is shown on the plans. Clearify which material is to be used. If spanish tile is being used, we will need either a letter from the engineer indicating that the structural calculations are for the material or provide revisions.
Misc
Corrective Action Required
07/05/2011

The revised plans show a change in the facade for the building which I understand has been approved by Planning and Development. However these changes have never been provided to the Codes Department. Action required - Make corrections to Sheet A-5.
Misc
Corrective Action Required
07/05/2011

I am unable to locate any details showing how the new roof is to be tied into the wall for water proofing. Action required - Provide flashing details.
Misc
Corrective Action Required
07/05/2011

Revised plans for the electrical on for the patio have not been provided. Action required - If revisions for the electrical system are plan, the plans need to be revised for such work.
Alarm Plan Review Released for Construction 06/30/2011
Brian Austerman
Misc
Corrective Action Required
06/30/2011

Fire Dept- need to show an exterior horn strobe on the south side by the FDC. This is to activate only for sprinkler water flow ADDRESSED IN RESUB, RELEASED FOR CONSTRUCTION
Installation acceptance testing
Corrective Action Required
06/30/2011

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. Action Required: Call 969-1300 to schedule alarm and hood test prior to final
Alarm Plan Review Rejected 06/28/2011
Brian Austerman
Misc
Corrective Action Required
06/28/2011

Fire Dept- need to show an exterior horn strobe on the south side by the FDC. This is to activate only for sprinkler water flow
Installation acceptance testing
Corrective Action Required
06/28/2011

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. Action Required: Call 969-1300 to schedule alarm and hood test prior to final
Sprinkler Plan Review Released for Construction 06/08/2011
Jim Eden
Construction documents - Fire protection systems
Corrective Action Required
06/08/2011

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. Revised plans recieved June 1,2011.
Installation acceptance testing
Corrective Action Required
06/08/2011

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. Call (816)969-1300 to schedule hydrostatic and flow tests.
Misc
Resolved
06/08/2011

A fire hydrant is required within 100' of the fire department connection. Currently a fire hydrant does not meet this requirement. Contact the General Contractor to coordinate the location of both.
Misc
Resolved
06/08/2011

The sprinkler system shall be designed to the 2002 NFPA 13, as adopted by the 2006 International Fire Code. Correct design criteria. Provide a Code Modification Request for items not addressed or changed from the 2002 edition of NFPA 13.
Misc
Resolved
06/08/2011

The outside bell shall be replaced by a weatherproof horn/strobe.
Misc
Resolved
06/08/2011

The FDC shall have a 4" Storz type connection.
Fire Plan Review Approved 01/19/2011 05/26/2011
Mike Weisenborn
Misc
Corrective Action Required
05/26/2011

A fire hydrant has beenprovided within 100' of the FDC. Provide revised sprinkler plans. Some allowance may be given to the location of the hydrant in front of the building.
Sprinkler Plan Review Rejected 05/19/2011
Jim Eden
Construction documents - Fire protection systems
Corrective Action Required
05/19/2011

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. Plans received May 18,2011.
Installation acceptance testing
Corrective Action Required
05/19/2011

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. Call (816)969-1300 to schedule hydrostatic and flow tests.
Misc
Corrective Action Required
05/19/2011

A fire hydrant is required within 100' of the fire department connection. Currently a fire hydrant does not meet this requirement. Contact the General Contractor to coordinate the location of both.
Misc
Corrective Action Required
05/19/2011

The sprinkler system shall be designed to the 2002 NFPA 13, as adopted by the 2006 International Fire Code. Correct design criteria. Provide a Code Modification Request for items not addressed or changed from the 2002 edition of NFPA 13.
Misc
Corrective Action Required
05/19/2011

The outside bell shall be replaced by a weatherproof horn/strobe.
Misc
Corrective Action Required
05/19/2011

The FDC shall have a 4" Storz type connection.
Building Plan Review Approved 01/18/2011 01/18/2011
Mike Weisenborn
Misc
Corrective Action Required
01/13/2011

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. Action required - This comment is for information purposes.
Engineered truss package
Corrective Action Required
01/13/2011

Copies of the engineered truss package were not provided at the time of permit application. Action required - Provide two (2) copies of the engineered truss package which have been sealed and signed by an engineer licensed in the State of Missouri. This information is not required for permit approval or issuance but shall be provided prior to inspection.
Misc
Corrective Action Required
01/13/2011

Information on the hoods to be installed has not been provided. Action required - Provide specifications and installation details for the hoods, ducts, exhaust and make-up air systems. This shall include the information clearances to combustibles, how the equipment will be supported and air calculations. Specifications on the hoods and make-up air systems will be a deferred submittal.
Mech - Outdoor air required
Resolved
01/18/2011

2006 IMC 403.2 - Outdoor air required. The minimum ventilation of outdoor air shall be determined in accordance with Section 403.3. Exception: Where the registered design professional demonstrates that an engineered ventilation system design will prevent the maximum concentration of contaminants from exceeding the obtainable by the rate of outdoor air ventilation determined in accordance with Section 403.3, the minimum required rate of outdoor air shall be reduced in accordance with such engineered system design. Action required - Provide calculations. Information for unit F-3 has not been provided. Provide additional informaiton.
Misc
Corrective Action Required
01/13/2011

2006 IMC 507.2.2 - Type II hoods. Type II hoods shall be installed where cooking or dishwashing appliances produce heat, steam, or products of combustion and do not produce grease or smoke, such as steamers, kettles, pasta cookers and dishwashing machines. Action required - Show how this requirement will be met. The hood location is now shown on the floor plans. Specifications will be a deferred submittal.
Misc
Resolved
01/18/2011

A plumbing riser diagram has not been provided. Action required - Provide a riser diagram for the waste, vent and water systems. A riser diagram has been provided but not all the pipe sizes are indicated. Make needed corrections.
Plumb - Indirect waste for food handling fixtures
Corrective Action Required
01/13/2011

2006 IPC 802.1.1 - Food handling. Equipment and fixtures utilized for the storage, preparation and handling of food shall discharge through an indirect waste pipe by means of an air gap. Action required - Show how this requirement will be met. This will be verified on inspection.
Misc
Corrective Action Required
01/13/2011

Egress from the patio area shall not be through the building. Action required - Provide an exterior means of egress from the patio area. If a latching device is provided on the gate, hardware shall meet the standard requirments. The gate has been added to Sheet A-1. Hardware will be verified on inspection.
Screening - Rooftop equipment
Corrective Action Required
01/13/2011

Planning and Development - Commercial businesses located along existing public streets shall be subject to the following design standards: a. buildings shall be designed with four (4) sided architecture, the same level of finish on all sides (no "back"); b. rooftop or ground-level mechanical equipment shall be totally screened from view by using either parapet walls at the same height of the mechanical units for rooftop mounts or by providing screening for ground mounted units acceptable to the Director; c. Wherever possible, parking areas and pedestrian walks shall connect internally to parking areas and pedestrian walks of existing adjoining businesses. Provisions shall be make for future connections to adjoining property not yet developed or redeveloped. Action required - Provide details for screening of the rooftop equipment. Responce letter indicates that the parapet as shown will screen the rooftop kitchen equipment. This will be verified on inspection.
Mech - Clearance for Type I hood
Corrective Action Required
01/13/2011

2003 IMC 507.9 - Clearance for Type I hood. A Type I hood shall be installed with a clearance to combustibles of not less than 18 inches (457 mm). Exception: Clearance shall not be required from gypsum wallboard attached to noncombustible structures provided that a smooth, cleanable, nonabsorbent and noncombustible material is installed between the hood and the gypsum wallboard over an area extending not less than 18 inches (457 mm) in all directions from the hood. Action required - A type one hood can not be located within of combustible framing. Make needed corrections. Note 15 has been added to the plans. The steel stud wall shall extend a minimum of 18" beyond the end of the hood unless the wall terminates in less than that distance. to be verified on inspection.
Internal Plan Review (Res) Approved 01/18/2011 01/18/2011
Mike Weisenborn
Fire Plan Review Approved 01/18/2011 01/13/2011
Jim Eden
Misc
Partial Correction
01/13/2011

Fire Department- IFC 903.3.7 Fire department connections. The location of fire department connections shall be approved by the fire code official. connections shall be 4 inch Storz type fitting and located within 100 feet of a fire hydrant, or as approved by the fire code official. Action required: Provide a fire hydrant within 100' of the FDC. Action required 12/30: The FDC will be on a pedestal located at the street. Provide a detail for the Backflow /FDC assembly. Action Required 1/13/11: Provide a civil detail for the pedestal FDC.
Construction documents - Fire protection systems
Corrective Action Required
01/13/2011

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. Action required: Provide shop drawings for review and approval.
Construction documents for fire alarm systems
Corrective Action Required
01/13/2011

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. Action required: Provide shop drawings for review and approval. Interior alarm notification appliances and monitoring are required.
Knox box required
Corrective Action Required
01/13/2011

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. Action required 12/30: Obtain a Knox application from the fire department. The Knox box shall be mounted 6' AFF below the exterior horn/strobe for the sprinkler system.
Portable fire extinguishers for commercial cooking equipment.
Corrective Action Required
01/13/2011

Fire Department- 2006 IFC 904.11.5- Portable fire extinguishers for commercial cooking equipment. Portable fire extinguishers shall be provided within a 30-foot (9144 mm) travel distance of commercial-type cooking equipment. Cooking equipment involving vegetable or animal oils and fats shall be protected by a Class K rated portable extinguisher. Action required: Provide a K class extinguisher under the hood system manual pull station with instructions in english and the predominate language. Action required 12/30: The K Class extinguisher shall be located under the manual pull station for the hood suppression system and shall not be any closer than 10 feet, and not farther than 20 feet from the hood. Relocate the extinguisher.
Posting of occupant load
Corrective Action Required
01/13/2011

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. Action required: Provide occupant load signage. Action required: An occupant load of 22 shall be posted for the patio.
Type I hood - Where required
Corrective Action Required
01/13/2011

Fire Department- 2006 IFC 609.2- Where required. A Type I hood shall be installed at or above all commercial cooking appliances and domestic cooking appliances used for commercial purposes that produce grease vapors. Action requred: Provide hood and suppression system specifications.
Misc
Partial Correction
01/13/2011

Fire Department- IFC 1003.6 Means of egress continuity. The path of egress travel along a means of egress shall not be interrupted by any building element other than a means of egress component as specified in this chapter. Obstructions shall not be placed in the required width of a means of egress except projections permitted by this chapter. The required capacity of a means of egress system shall not be diminished along the path of egress travel. Action required: Provide an appropriate exit door/hardware, sign, emergency light, and landing from the patio to provide a continuous means of egress. Action required 12/30: The occupant load of the patio is not to exceed 22. It is not required to have an exit sign on the exterior. The occupant load of the patio has been included in the total occupant load of the space.
Internal Plan Review (Res) Rejected 01/07/2011 01/06/2011
Mike Weisenborn
Building Plan Review Rejected 01/07/2011 01/06/2011
Mike Weisenborn
Misc
Resolved
01/13/2011

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. Action Required - Provide documentation of approval.
Misc
Corrective Action Required
12/30/2010

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. Action required - This comment is for information purposes.
Engineered truss package
Corrective Action Required
12/30/2010

Copies of the engineered truss package were not provided at the time of permit application. Action required - Provide two (2) copies of the engineered truss package which have been sealed and signed by an engineer licensed in the State of Missouri. This information is not required for permit approval or issuance but shall be provided prior to inspection.
Bldg - Doors - Size of doors
Resolved
01/06/2011

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. Action required - Doors 10, 11, 12 and 13 do not meet this requirement. Make needed corrections. Corrections have been made.
Misc
Resolved
01/06/2011

The plans do not indicate what hardware each door will get. Action required - Provide door hardware information, including closers, for each door. Addition information has been provided.
Misc
Corrective Action Required
12/30/2010

Information on the hoods to be installed has not been provided. Action required - Provide specifications and installation details for the hoods, ducts, exhaust and make-up air systems. This shall include the information clearances to combustibles, how the equipment will be supported and air calculations. Specifications on the hoods and make-up air systems will be a deferred submittal.
Mech - Outdoor air required
Corrective Action Required
12/30/2010

2006 IMC 403.2 - Outdoor air required. The minimum ventilation of outdoor air shall be determined in accordance with Section 403.3. Exception: Where the registered design professional demonstrates that an engineered ventilation system design will prevent the maximum concentration of contaminants from exceeding the obtainable by the rate of outdoor air ventilation determined in accordance with Section 403.3, the minimum required rate of outdoor air shall be reduced in accordance with such engineered system design. Action required - Provide calculations. Information for unit F-3 has not been provided. Provide additional informaiton.
Misc
Corrective Action Required
12/30/2010

2006 IMC 507.2.2 - Type II hoods. Type II hoods shall be installed where cooking or dishwashing appliances produce heat, steam, or products of combustion and do not produce grease or smoke, such as steamers, kettles, pasta cookers and dishwashing machines. Action required - Show how this requirement will be met. The hood location is now shown on the floor plans. Specifications will be a deferred submittal.
Misc
Corrective Action Required
12/30/2010

A plumbing riser diagram has not been provided. Action required - Provide a riser diagram for the waste, vent and water systems. A riser diagram has been provided but not all the pipe sizes are indicated. Make needed corrections.
Misc
Resolved
01/06/2011

Water piping is not shown on the floor plans. Action required - Show the water piping layout.
Bldg - Doors - Door operations
Resolved
01/06/2011

2006 IBC 1008.1.8 - Door operations. Except as specifically permitted by this section egress doors shall be readily openable from the egress side without the use of a key or special knowledge or effort. Action required - Show how the patio doors meet this requirement. Doors have been removed. Additional comments added on egress from the patio.
Bldg - Means of egress illumination - Emergency power
Resolved
01/06/2011

2006 IBC 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 building 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 building 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. Action required - Emergency lighting is not shown for the patio area. Make needed corrections. Lighting has been added.
Accessibility - Water closet compartment - Doors
Resolved
01/06/2011

ICC/ANSI A117.1 2003 604.8.3 - Doors. Toilet compartment doors, including door hardware, shall comply with Section 404.1, except if the approach is to the latch side of the compartment door clearance between the door side of the stall any obstruction shall be 42 inches minimum. Doors shall be located in the front partition or in the side wall or partition farthest from the water closet. Where located in the front partition, the door opening shall be 4 inches maximum from the side wall or portion farthest from the water closet. Where located in the side wall or partition, the door opening shall be 4 inches maximum from the front partition. the door shall be self-closing. A door pull complying with Section 404.2.6 shall be placed on both sides of the door near the latch. Toilet compartment doors shall not swing into the required minimum area of the compartment. Action required - The door to the accessible men's stall is shown swinging into the clear floor space. Make needed corrections. Corrections have been made.
Misc
Resolved
01/06/2011

The door identifies is missing on Sheet A-1. Action required - Add the identifier. Corrections have been made.
Misc
Resolved
01/06/2011

Codes Administration - 2006 IPC 310.5 - Urinal partitions. Each urinal utilized by the public or employees shall occupy a separate area with walls or partitions to provide privacy. The construction of such walls or partitions shall incorporate waterproof, smooth, readily cleanable and nonabsorbent finish surfaces. The walls or partitions shall begin at a height not more than 12 inches from and extend not less than 60 inches above the finished floor surface. The walls or partitions shall extend from the wall surface at each side of the urinal a minimum of 18 inches or to a point not less than 6 inches beyond the outermost front lip of the urinal measured from the finished back wall surface, whichever is greater. Action required - I can not tell from the plans if a partion is between the urinal and the lav. Provide additional information. Corrections have been made.
Plumb - Backflow general 608.3
Resolved
01/06/2011

2006 IPC 608.3 - Devices, appurtenances, appliances and apparatus. All devices, appurtenances, appliances and apparatus intended to serve some special function, such as sterilization, distillation, processing, cooling, or storage of ice or foods, and that connect to the water supply system, shall be provided with protection against backflow and contamination of the water supply system. Water pumps, filters, softeners, tanks and all other appliances and devices that handle or treat potable water shall be protected against contamination. Action required - Show how this requirement will be met. Notes have been added to Sheet A-4.
Plumb - Backflow on beverage dispensers
Resolved
01/06/2011

2006 IPC 608.16.1 - Beverage dispensers. The water supply connection to beverage dispensers shall be protected against backflow by a backflow preventer conforming to ASSE 1022, CSA B64.3.1 or by an airgap. The backflow preventer device and the piping downstream therefrom shall not be affected by carbon dioxide gas. Action required - Show how this requirement will be met. Notes have been added to Sheet A-4.
Plumb - Indirect waste for food handling fixtures
Corrective Action Required
12/30/2010

2006 IPC 802.1.1 - Food handling. Equipment and fixtures utilized for the storage, preparation and handling of food shall discharge through an indirect waste pipe by means of an air gap. Action required - Show how this requirement will be met. I am unable to locate this note.
Misc
Resolved
01/06/2011

Sheet P-1 shows 2 water service entrance diagrams and one appears to be for the fire line. I beleive the backflow for the fire line will be located on the exterior of the building. Action required - Make needed corrections.
Misc
Resolved
01/06/2011

An electric panel schedule is not provided. Action required - Provide a schedule for the electrical panel.
Bldg - Glazing - Human impact loads
Resolved
01/06/2011

Codes Administration - 2003 IBC 2406.1 - Human impact loads. Individual glazed areas, including glass mirrors, in hazardous locations as defined in Section 2406.3 shall comply with Sections 2406.1 through 2406.1.4. Action required - Indicate locations of required safety glass on the plans. Notes have been added.
Misc
Resolved
01/06/2011

2006 IPC 409.2 - Water connection. The water supply to a dishwashing machine shall be protected against backflow by an air gap or backflow preventer in accordance with Section 608. Action required - Show how this requirement will be met. Notes have been added.
Misc
Resolved
01/06/2011

2006 IMC 1003.3.1 - Grease interceptors and automatic grease removal devices required. A grease interceptor or automatic grease removal device shall be required to receive the drainage from fixtures and equipment with grease-laden waste located in food preparation areas, such as in restaurants, hotel kitchens, hospitals, school kitchens, bars, factory cafeterias and clubs. Fixtures and equipment shall include pot sinks, prerinse sinks; soup kettles or similar devices; wok stations; floor drains or sinks into which kettles are drained; automatic hood wash units and dishwashers without prerinse sinks. Grease interceptors and automatic grease removal devices shall receive waste only from fixtures and equipment that allow fats, oils or grease to be discharged. Action required - Make needed correction.
Misc
Resolved
01/06/2011

2006 IMC 1003.3.2 - Food waste grinders. Where food waste grinders connect to grease interceptors, a solids interceptor shall separate the discharge before connecting to the grease interceptor. Solids interceptors and grease interceptors shall be sized and rated for the discharge of the food waste grinder. Emulsifiers, chemicals enzymes and bacteria shall not discharge into the food waste grinder. Action required - Provide additional information.
Misc
Resolved
01/06/2011

Notes for the interceptor are provided but they are not indicated on the detail. Action required - Make needed corrections.
Misc
Corrective Action Required
01/06/2011

Egress from the patio area shall not be through the building. Action required - Provide an exterior means of egress from the patio area. If a latching device is provided on the gate, hardware shall meet the standard requirments.
Screening - Rooftop equipment
Corrective Action Required
01/06/2011

Planning and Development - Commercial businesses located along existing public streets shall be subject to the following design standards: a. buildings shall be designed with four (4) sided architecture, the same level of finish on all sides (no "back"); b. rooftop or ground-level mechanical equipment shall be totally screened from view by using either parapet walls at the same height of the mechanical units for rooftop mounts or by providing screening for ground mounted units acceptable to the Director; c. Wherever possible, parking areas and pedestrian walks shall connect internally to parking areas and pedestrian walks of existing adjoining businesses. Provisions shall be make for future connections to adjoining property not yet developed or redeveloped. Action required - Provide details for screening of the rooftop equipment.
Mech - Clearance for Type I hood
Corrective Action Required
01/06/2011

2003 IMC 507.9 - Clearance for Type I hood. A Type I hood shall be installed with a clearance to combustibles of not less than 18 inches (457 mm). Exception: Clearance shall not be required from gypsum wallboard attached to noncombustible structures provided that a smooth, cleanable, nonabsorbent and noncombustible material is installed between the hood and the gypsum wallboard over an area extending not less than 18 inches (457 mm) in all directions from the hood. Action required - A type one hood can not be located within of combustible framing. Make needed corrections.
Final Development Plan Review Approved 01/10/2011 01/04/2011
Mike Weisenborn
Fire Plan Review Rejected 01/07/2011 12/30/2010
Jim Eden
Misc
Partial Correction
12/30/2010

Fire Department- IFC 903.3.7 Fire department connections. The location of fire department connections shall be approved by the fire code official. connections shall be 4 inch Storz type fitting and located within 100 feet of a fire hydrant, or as approved by the fire code official. Action required: Provide a fire hydrant within 100' of the FDC. Action required 12/30: The FDC will be on a pedestal located at the street. Provide a detail for the Backflow /FDC assembly.
Construction documents - Fire protection systems
Corrective Action Required
12/30/2010

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. Action required: Provide shop drawings for review and approval.
Construction documents for fire alarm systems
Corrective Action Required
12/30/2010

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. Action required: Provide shop drawings for review and approval. Interior alarm notification appliances and monitoring are required.
Knox box required
Corrective Action Required
12/30/2010

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. Action required 12/30: Obtain a Knox application from the fire department. The Knox box shall be mounted 6' AFF below the exterior horn/strobe for the sprinkler system.
Address numbers required
Resolved
12/30/2010

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-tenant 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). Action required: Post address. verified at inspection.
Portable fire extinguishers for commercial cooking equipment.
Corrective Action Required
12/30/2010

Fire Department- 2006 IFC 904.11.5- Portable fire extinguishers for commercial cooking equipment. Portable fire extinguishers shall be provided within a 30-foot (9144 mm) travel distance of commercial-type cooking equipment. Cooking equipment involving vegetable or animal oils and fats shall be protected by a Class K rated portable extinguisher. Action required: Provide a K class extinguisher under the hood system manual pull station with instructions in english and the predominate language. Action required 12/30: The K Class extinguisher shall be located under the manual pull station for the hood suppression system and shall not be any closer than 10 feet, and not farther than 20 feet from the hood. Relocate the extinguisher.
Portable fire extinguishers - conspicuous locations
Resolved
12/30/2010

Fire Department- 2006 IFC 906.5- Conspicuous location. Portable fire extinguishers shall be located in conspicuous locations where they will be readily accessible and immediately available for use. These locations shall be along normal paths of travel, unless the fire code official determines that the hazard posed indicates the need for placement away from normal paths of travel. Action required: Provide a minimum of two 2A:10B:C fire extinguishers.
Posting of occupant load
Corrective Action Required
12/30/2010

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. Action required: Provide occupant load signage. Action required: An occupant load of 22 shall be posted for the patio.
Type I hood - Where required
Corrective Action Required
12/30/2010

Fire Department- 2006 IFC 609.2- Where required. A Type I hood shall be installed at or above all commercial cooking appliances and domestic cooking appliances used for commercial purposes that produce grease vapors. Action requred: Provide hood and suppression system specifications.
Unlawful to occupancy
Carried Forward
12/30/2010

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. For information only.
Installation acceptance testing
Carried Forward
12/30/2010

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. Action required: Call (816) 969-1300 to schedule testing.
Misc
Partial Correction
12/30/2010

Fire Department- IFC 1003.6 Means of egress continuity. The path of egress travel along a means of egress shall not be interrupted by any building element other than a means of egress component as specified in this chapter. Obstructions shall not be placed in the required width of a means of egress except projections permitted by this chapter. The required capacity of a means of egress system shall not be diminished along the path of egress travel. Action required: Provide an appropriate exit door/hardware, sign, emergency light, and landing from the patio to provide a continuous means of egress. Action required 12/30: The occupant load of the patio is not to exceed 22. It is not required to have an exit sign on the exterior. The occupant load of the patio has been included in the total occupant load of the space.
Misc
Resolved
12/30/2010

Fire Department-1008.1.9 Panic and fire exit hardware. Where panic and fire exit hardware is installed, it shall comply with the following: 1.The actuating portion of the releasing device shall extend at least one-half of the door leaf width. 2.The maximum unlatching force shall not exceed 15 pounds (67 N). Each door in a means of egress from a Group A or E occupancy having an occupant load of 50 or more and any Group H occupancy shall not be provided with a latch or lock unless it is panic hardware or fire exit hardware. Exception: A main exit of a Group A occupancy in compliance with Section 1008.1.8.3, Item 2. Action required : Provide appropriate door hardware.
Internal Plan Review (Res) Rejected 12/08/2010
Mike Weisenborn
Building Plan Review Rejected 12/08/2010 12/08/2010
Mike Weisenborn
Misc
Corrective Action Required
12/08/2010

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. Action Required - Provide documentation of approval.
Misc
Corrective Action Required
12/08/2010

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. Action required - This comment is for information purposes.
Engineered truss package
Corrective Action Required
12/08/2010

Copies of the engineered truss package were not provided at the time of permit application. Action required - Provide two (2) copies of the engineered truss package which have been sealed and signed by an engineer licensed in the State of Missouri. This information is not required for permit approval or issuance but shall be provided prior to inspection.
Bldg - Doors - Size of doors
Corrective Action Required
12/08/2010

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. Action required - Doors 10, 11, 12 and 13 do not meet this requirement. Make needed corrections.
Misc
Corrective Action Required
12/08/2010

The plans do not indicate what hardware each door will get. Action required - Provide door hardware information, including closers, for each door.
Misc
Corrective Action Required
12/08/2010

Information on the hoods to be installed has not been provided. Action required - Provide specifications and installation details for the hoods, ducts, exhaust and make-up air systems. This shall include the information clearances to combustibles, how the equipment will be supported and air calculations.
Mech - Outdoor air required
Corrective Action Required
12/08/2010

2006 IMC 403.2 - Outdoor air required. The minimum ventilation of outdoor air shall be determined in accordance with Section 403.3. Exception: Where the registered design professional demonstrates that an engineered ventilation system design will prevent the maximum concentration of contaminants from exceeding the obtainable by the rate of outdoor air ventilation determined in accordance with Section 403.3, the minimum required rate of outdoor air shall be reduced in accordance with such engineered system design. Action required - Provide calculations.
Misc
Corrective Action Required
12/08/2010

2006 IMC 507.2.2 - Type II hoods. Type II hoods shall be installed where cooking or dishwashing appliances produce heat, steam, or products of combustion and do not produce grease or smoke, such as steamers, kettles, pasta cookers and dishwashing machines. Action required - Show how this requirement will be met.
Misc
Corrective Action Required
12/08/2010

A plumbing riser diagram has not been provided. Action required - Provide a riser diagram for the waste, vent and water systems.
Misc
Corrective Action Required
12/08/2010

Water piping is not shown on the floor plans. Action required - Show the water piping layout.
Bldg - Doors - Door operations
Corrective Action Required
12/08/2010

2006 IBC 1008.1.8 - Door operations. Except as specifically permitted by this section egress doors shall be readily openable from the egress side without the use of a key or special knowledge or effort. Action required - Show how the patio doors meet this requirement.
Bldg - Means of egress illumination - Emergency power
Corrective Action Required
12/08/2010

2006 IBC 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 building 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 building 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. Action required - Emergency lighting is not shown for the patio area. Make needed corrections.
Accessibility - Water closet compartment - Doors
Corrective Action Required
12/08/2010

ICC/ANSI A117.1 2003 604.8.3 - Doors. Toilet compartment doors, including door hardware, shall comply with Section 404.1, except if the approach is to the latch side of the compartment door clearance between the door side of the stall any obstruction shall be 42 inches minimum. Doors shall be located in the front partition or in the side wall or partition farthest from the water closet. Where located in the front partition, the door opening shall be 4 inches maximum from the side wall or portion farthest from the water closet. Where located in the side wall or partition, the door opening shall be 4 inches maximum from the front partition. the door shall be self-closing. A door pull complying with Section 404.2.6 shall be placed on both sides of the door near the latch. Toilet compartment doors shall not swing into the required minimum area of the compartment. Action required - The door to the accessible men's stall is shown swinging into the clear floor space. Make needed corrections.
Misc
Corrective Action Required
12/08/2010

The door identifies is missing on Sheet A-1. Action required - Add the identifier.
Misc
Corrective Action Required
12/08/2010

Codes Administration - 2006 IPC 310.5 - Urinal partitions. Each urinal utilized by the public or employees shall occupy a separate area with walls or partitions to provide privacy. The construction of such walls or partitions shall incorporate waterproof, smooth, readily cleanable and nonabsorbent finish surfaces. The walls or partitions shall begin at a height not more than 12 inches from and extend not less than 60 inches above the finished floor surface. The walls or partitions shall extend from the wall surface at each side of the urinal a minimum of 18 inches or to a point not less than 6 inches beyond the outermost front lip of the urinal measured from the finished back wall surface, whichever is greater. Action required - I can not tell from the plans if a partion is between the urinal and the lav. Provide additional information.
Plumb - Backflow general 608.3
Corrective Action Required
12/08/2010

2006 IPC 608.3 - Devices, appurtenances, appliances and apparatus. All devices, appurtenances, appliances and apparatus intended to serve some special function, such as sterilization, distillation, processing, cooling, or storage of ice or foods, and that connect to the water supply system, shall be provided with protection against backflow and contamination of the water supply system. Water pumps, filters, softeners, tanks and all other appliances and devices that handle or treat potable water shall be protected against contamination. Action required - Show how this requirement will be met.
Plumb - Backflow on beverage dispensers
Corrective Action Required
12/08/2010

2006 IPC 608.16.1 - Beverage dispensers. The water supply connection to beverage dispensers shall be protected against backflow by a backflow preventer conforming to ASSE 1022, CSA B64.3.1 or by an airgap. The backflow preventer device and the piping downstream therefrom shall not be affected by carbon dioxide gas. Action required - Show how this requirement will be met.
Plumb - Indirect waste for food handling fixtures
Corrective Action Required
12/08/2010

2006 IPC 802.1.1 - Food handling. Equipment and fixtures utilized for the storage, preparation and handling of food shall discharge through an indirect waste pipe by means of an air gap. Action required - Show how this requirement will be met.
Misc
Corrective Action Required
12/08/2010

Sheet P-1 shows 2 water service entrance diagrams and one appears to be for the fire line. I beleive the backflow for the fire line will be located on the exterior of the building. Action required - Make needed corrections.
Misc
Corrective Action Required
12/08/2010

An electric panel schedule is not provided. Action required - Provide a schedule for the electrical panel.
Bldg - Glazing - Human impact loads
Corrective Action Required
12/08/2010

Codes Administration - 2003 IBC 2406.1 - Human impact loads. Individual glazed areas, including glass mirrors, in hazardous locations as defined in Section 2406.3 shall comply with Sections 2406.1 through 2406.1.4. Action required - Indicate locations of required safety glass on the plans.
Misc
Corrective Action Required
12/08/2010

2006 IPC 409.2 - Water connection. The water supply to a dishwashing machine shall be protected against backflow by an air gap or backflow preventer in accordance with Section 608. Action required - Show how this requirement will be met.
Misc
Corrective Action Required
12/08/2010

2006 IMC 1003.3.1 - Grease interceptors and automatic grease removal devices required. A grease interceptor or automatic grease removal device shall be required to receive the drainage from fixtures and equipment with grease-laden waste located in food preparation areas, such as in restaurants, hotel kitchens, hospitals, school kitchens, bars, factory cafeterias and clubs. Fixtures and equipment shall include pot sinks, prerinse sinks; soup kettles or similar devices; wok stations; floor drains or sinks into which kettles are drained; automatic hood wash units and dishwashers without prerinse sinks. Grease interceptors and automatic grease removal devices shall receive waste only from fixtures and equipment that allow fats, oils or grease to be discharged. Action required - Make needed correction.
Misc
Corrective Action Required
12/08/2010

2006 IMC 1003.3.2 - Food waste grinders. Where food waste grinders connect to grease interceptors, a solids interceptor shall separate the discharge before connecting to the grease interceptor. Solids interceptors and grease interceptors shall be sized and rated for the discharge of the food waste grinder. Emulsifiers, chemicals enzymes and bacteria shall not discharge into the food waste grinder. Action required - Provide additional information.
Misc
Corrective Action Required
12/08/2010

Notes for the interceptor are provided but they are not indicated on the detail. Action required - Make needed corrections.
License Tax Codes Approved 12/08/2010 12/08/2010
Mike Weisenborn
Fire Plan Review Rejected 12/08/2010 11/24/2010
Jim Eden
Misc
Corrective Action Required
11/24/2010

Fire Department- IFC 903.3.7 Fire department connections. The location of fire department connections shall be approved by the fire code official. connections shall be 4 inch Storz type fitting and located within 100 feet of a fire hydrant, or as approved by the fire code official. Action required: Provide a fire hydrant within 100' of the FDC.
Construction documents - Fire protection systems
Corrective Action Required
11/24/2010

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. Action required: Provide shop drawings for review and approval.
Construction documents for fire alarm systems
Corrective Action Required
11/24/2010

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. Action required: Provide shop drawings for review and approval. Interior alarm notification appliances and monitoring are required.
Knox box required
Corrective Action Required
11/24/2010

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. Action required: Obtain a Knox application from the fire department. The Knox box shall be mounted 6' AFF over the FDC.
Address numbers required
Corrective Action Required
11/24/2010

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-tenant 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). Action required: Post address. verified at inspection.
Portable fire extinguishers for commercial cooking equipment.
Corrective Action Required
11/24/2010

Fire Department- 2006 IFC 904.11.5- Portable fire extinguishers for commercial cooking equipment. Portable fire extinguishers shall be provided within a 30-foot (9144 mm) travel distance of commercial-type cooking equipment. Cooking equipment involving vegetable or animal oils and fats shall be protected by a Class K rated portable extinguisher. Action required: Provide a K class extinguisher under the hood system manual pull station with instructions in english and the predominate language.
Portable fire extinguishers - conspicuous locations
Corrective Action Required
11/24/2010

Fire Department- 2006 IFC 906.5- Conspicuous location. Portable fire extinguishers shall be located in conspicuous locations where they will be readily accessible and immediately available for use. These locations shall be along normal paths of travel, unless the fire code official determines that the hazard posed indicates the need for placement away from normal paths of travel. Action required: Provide a minimum of two 2A:10B:C fire extinguishers.
Posting of occupant load
Corrective Action Required
11/24/2010

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. Action required: Provide occupant load signage.
Type I hood - Where required
Corrective Action Required
11/24/2010

Fire Department- 2006 IFC 609.2- Where required. A Type I hood shall be installed at or above all commercial cooking appliances and domestic cooking appliances used for commercial purposes that produce grease vapors. Action requred: Provide hood and suppression system specifications.
Unlawful to occupancy
Corrective Action Required
11/24/2010

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. For information only.
Installation acceptance testing
Corrective Action Required
11/24/2010

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. Action required: Call (816) 969-1300 to schedule testing.
Misc
Corrective Action Required
11/24/2010

Fire Department- IFC 1003.6 Means of egress continuity. The path of egress travel along a means of egress shall not be interrupted by any building element other than a means of egress component as specified in this chapter. Obstructions shall not be placed in the required width of a means of egress except projections permitted by this chapter. The required capacity of a means of egress system shall not be diminished along the path of egress travel. Action required: Provide an appropriate exit door/hardware, sign, emergency light, and landing from the patio to provide a continuous means of egress.
Misc
Corrective Action Required
11/24/2010

Fire Department-1008.1.9 Panic and fire exit hardware. Where panic and fire exit hardware is installed, it shall comply with the following: 1.The actuating portion of the releasing device shall extend at least one-half of the door leaf width. 2.The maximum unlatching force shall not exceed 15 pounds (67 N). Each door in a means of egress from a Group A or E occupancy having an occupant load of 50 or more and any Group H occupancy shall not be provided with a latch or lock unless it is panic hardware or fire exit hardware. Exception: A main exit of a Group A occupancy in compliance with Section 1008.1.8.3, Item 2. Action required: Provide appropriate door hardware.
Historical Preservation Review Approved 07/08/2011 11/22/2010
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Commercial $2,346.50 $2,346.50 Paid 03/31/2011
8350015-Water Meter Fee $1,500.05 $1,500.05 Paid 03/31/2011
8331401-Water Tap Fee $9,980.00 $9,980.00 Paid 03/31/2011
8331507-Sewer Connection Fee $420.00 $420.00 Paid 03/31/2011
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Commercial Partial 4/14/2011 9/20/2011 at 12:00 AM 04/14/2011
Misc
Corrective Action Required
04/14/2011
SECTIONS APPROVED: NORTH WALL,EASTWALL, SOUTHEAST CORNER WEST 20'
Footing Inspection - Commercial Partial 4/19/2011 4/19/2011 at 12:00 AM 04/19/2011
Misc
Corrective Action Required
04/14/2011
SECTIONS APPROVED: NORTH WALL,EASTWALL, SOUTHEAST CORNER WEST 20'; REMAINDER OF EXTERIOR WALL FOOTING + INTERIOR FOOTING.
Electrical Service Inspection Partial 4/19/2011 at 12:00 AM 04/19/2011
Misc
Partial Correction
04/19/2011
G.E.C. FOR UFER GROUND IN PLACE FOR SECOND FOOTING POUR
Rough Electrical Inspection - Commercial Partial 4/19/2011 at 12:00 AM 04/19/2011
Footing Inspection - Commercial Passed 4/20/2011 (1:00) 4/20/2011 at 12:00 AM 04/20/2011
Misc
Corrective Action Required
04/19/2011
SECTIONS APPROVED: NORTH WALL,EASTWALL, SOUTHEAST CORNER WEST 20'; REMAINDER OF EXTERIOR WALL FOOTING + INTERIOR FOOTING.
Underground Plumbing Inspection - Commercial Partial 4/21/2011 4/21/2011 at 12:00 AM 04/21/2011
Misc
Partial Correction
04/21/2011
GREASE INTERCEPTOR IN PLACE OK TO BACKFILL WHEN READY
Underslab Plumbing Inspection - Commercial Passed 4/29/2011 at 12:00 AM 04/29/2011
Water Service Inspection Partial 5/2/2011 (10:45) 5/2/2011 at 12:00 AM 05/02/2011
Misc
Partial Correction
05/02/2011
OK TO COVER WHEN READY: 1-1/2" COPPER FROM MECHANICAL ROOM TO 12' SOUTH OF BUILDING LINE;
Underslab Electrical Inspection - Commercial Passed 4/19/2011 (8:00 to 5:00) 5/3/2011 at 12:00 AM 05/03/2011
Footing Inspection - Commercial Passed 5/5/2011 (9:00) 5/5/2011 at 12:00 AM 05/05/2011
Underground Plumbing Inspection - Commercial Passed 5/4/2011 at 12:00 AM 05/13/2011
Misc
Resolved
05/13/2011
GREASE INTERCEPTOR IN PLACE OK TO BACKFILL WHEN READY
Misc
Resolved
05/13/2011
OK TO COVER WHEN READY 4" PVC SANITARY SEWER SERVICE LINE FOLLOWING SEGMENTS: FROM GREASE INTERCEPTOR 120' SOUTH / SOUTHWEST / WEST;
Sewer Service Inspection Partial 5/13/2011 (9:30) 5/13/2011 at 12:00 AM 05/13/2011
Misc
Partial Correction
05/13/2011
OK TO COVER WHEN READY 4" PVC SANITARY SEWER SERVICE LINE FOLLOWING SEGMENTS: FROM GREASE INTERCEPTOR 120' SOUTH / SOUTHWEST / WEST; CONTINUED 30' WEST & DROPPED BELOW INTERSECTING STORM SEWER ELEVATION;
Sewer Service Inspection Partial 6/23/2011 at 12:00 AM 06/23/2011
Misc
Partial Correction
05/13/2011
OK TO COVER WHEN READY 4" PVC SANITARY SEWER SERVICE LINE FOLLOWING SEGMENTS: FROM GREASE INTERCEPTOR 120' SOUTH / SOUTHWEST / WEST; CONTINUED 30' WEST & DROPPED BELOW INTERSECTING STORM SEWER ELEVATION; EXTENDED TO WITHIN 2' OF CONNECTION @ MAIN, WHICH IS SUBJECT TO APPROVAL BY PUBLIC WORKS DEPT
Sewer Service Inspection Passed 6/23/2011 at 12:00 AM 06/23/2011
Misc
Resolved
06/23/2011
OK TO COVER WHEN READY 4" PVC SANITARY SEWER SERVICE LINE FOLLOWING SEGMENTS: FROM GREASE INTERCEPTOR 120' SOUTH / SOUTHWEST / WEST; CONTINUED 30' WEST & DROPPED BELOW INTERSECTING STORM SEWER ELEVATION; EXTENDED TO WITHIN 2' OF CONNECTION @ MAIN, WHICH IS SUBJECT TO APPROVAL BY PUBLIC WORKS DEPT
All Rough Inspection - Commercial Partial 6/23/2011 at 12:00 AM 06/23/2011
Misc
Corrective Action Required
06/23/2011
SILL PLATE ANCHOR BOLTS MUST BE CENTERED IN PLATE; MIN TWO BOLTS PER PLATE SECTION; ONE WITHIN 12" OF ENDS OF EACH PLATE SECTION; 4` MAX SPACING BETWEEN BOLTS; WASHER + NUT WRENCH-TIGHTENED
Misc
Corrective Action Required
06/23/2011
IPC 305.8: INSTALL SHIELD PLATES AT STUDS AND T&B PLATES WHEREVER SURFACE OF PIPE IS LESS THAN 1-1/2" FROM FACE OF FRAMING. SHIELD PLATES SHALL COVER THE AREA OF THE PIPE WHERE THE MEMBER IS NOTCHED OR BORED AND SHALL EXTEND A MINIMUM OF 2" ABOVE SOLE PLATES & BELOW TOP PLATES. CHECK ALL.
Misc
Corrective Action Required
06/23/2011
OK TO COVER WHEN READY FOLLOWING SURFACES: GWB CEILING AT 104/105 BAR AREA;
Misc
Corrective Action Required
06/23/2011
INSTALL STUD SHOE AND REINFORCE STUD AS DISCUSSED AT WAITRESS STAION 106
Gas Piping Inspection - Commercial Passed 6/23/2011 6/23/2011 at 12:00 AM 06/23/2011
Gas Service Inspection - Commercial Passed 6/23/2011 at 12:00 AM 06/23/2011
All Rough Inspection - Commercial Passed 6/24/2011 at 12:00 AM 06/24/2011
Misc
Resolved
06/24/2011
SILL PLATE ANCHOR BOLTS MUST BE CENTERED IN PLATE; MIN TWO BOLTS PER PLATE SECTION; ONE WITHIN 12" OF ENDS OF EACH PLATE SECTION; 4` MAX SPACING BETWEEN BOLTS; WASHER + NUT WRENCH-TIGHTENED
Misc
Resolved
06/24/2011
IPC 305.8: INSTALL SHIELD PLATES AT STUDS AND T&B PLATES WHEREVER SURFACE OF PIPE IS LESS THAN 1-1/2" FROM FACE OF FRAMING. SHIELD PLATES SHALL COVER THE AREA OF THE PIPE WHERE THE MEMBER IS NOTCHED OR BORED AND SHALL EXTEND A MINIMUM OF 2" ABOVE SOLE PLATES & BELOW TOP PLATES. CHECK ALL.
Misc
Resolved
06/24/2011
OK TO COVER WHEN READY FOLLOWING SURFACES: GWB CEILING AT 104/105 BAR AREA;
Misc
Resolved
06/24/2011
INSTALL STUD SHOE AND REINFORCE STUD AS DISCUSSED AT WAITRESS STAION 106
Above Ceiling Inspection Partial 7/8/2011 at 12:00 AM 06/24/2011
Misc
Corrective Action Required
06/24/2011
OK TO COVER WHEN READY FOLLOWING CEILING AREAS: GWB CEILING AT 104/105 BAR AREA;
Underground Electrical Inspection - Commercial Partial 7/1/2011 7/1/2011 at 12:00 AM 07/01/2011
E300.5 Underground Installations
Partial Correction
07/01/2011
1. PARTIAL -UNDER DRIVEWAY/FRONT STREET ONLY-FROM OUT SIDE CURB TO CURB 1" TO SUMP PUMP 1" TO MONUMENT SIGN
Rough Framing Inspection - Commercial Not Ready 7/8/2011 at 12:00 AM 07/08/2011
Misc
Corrective Action Required
07/08/2011
FRAMING OF COVERED PORCH -- DESIGN / REVIEW IN PROGRESS. NOT APPROVED TO PROCEED.
Underground Electrical Inspection - Commercial Not Ready 7/11/2011 at 12:00 AM 07/11/2011
E300.5 Underground Installations
Partial Correction
07/01/2011
1. PARTIAL -UNDER DRIVEWAY/FRONT STREET ONLY-FROM OUT SIDE CURB TO CURB 1" TO SUMP PUMP 1" TO MONUMENT SIGN
Misc
Corrective Action Required
07/11/2011
7/11/11 REQUEST FOR INSPECTION OF SITE ELECTRICAL BURIED CONDUIT: CONDUIT NOT COMPLETELY LAID IN TRENCH
Underground Electrical Inspection - Commercial Partial 7/11/2011 at 12:00 AM 07/11/2011
E300.5 Underground Installations
Resolved
07/11/2011
1. PARTIAL -UNDER DRIVEWAY/FRONT STREET ONLY-FROM OUT SIDE CURB TO CURB 1" TO SUMP PUMP 1" TO MONUMENT SIGN
Misc
Partial Correction
07/11/2011
7/11/11 REQUEST FOR INSPECTION OF SITE ELECTRICAL BURIED CONDUIT: ALL CONDUIT EXCEPT THAT FOR SERVICE SECONDARY AND FOR MONUMENT SIGN OK TO COVER WHEN READY
Hood/Duct Inspection Partial 7/21/2011 at 12:00 AM 07/21/2011
Misc
Partial Correction
07/21/2011
LIGHT TESTING OF GREASE DUCT: SHOP WELDS TESTED OK 7/21/11;
Hood/Duct Inspection Partial 7/26/2011 at 12:00 AM 07/26/2011
Misc
Partial Correction
07/21/2011
LIGHT TESTING OF GREASE DUCT: SHOP WELDS TESTED OK 7/21/11; FIELD WELDS TESTED OK 7/26/11
Misc
Corrective Action Required
07/26/2011
DUCT WRAP SUBJECT TO APPROVAL WHEN IN PLACE
Misc
Corrective Action Required
07/26/2011
NEBBS-CERTIFIED COMMERCIAL KITCHEN HOOD PERFORMANCE TEST REPORT REQUIRED TO BE SUBMITTED TO INSPECTOR WHEN EQUIPMENT IS OPERATIONAL AND BEFORE COMMERCIAL USE; SMOKE CAPTURE TEST TO BE WITNESSED BY INSPECTOR BEFORE ANY OCCUPANCY IS APPROVED.
Underground Electrical Inspection - Commercial Not Ready 8/2/2011 8/2/2011 at 12:00 AM 08/02/2011
Misc
Partial Correction
07/11/2011
7/11/11 REQUEST FOR INSPECTION OF SITE ELECTRICAL BURIED CONDUIT: ALL CONDUIT EXCEPT THAT FOR SERVICE SECONDARY AND FOR MONUMENT SIGN OK TO COVER WHEN READY
Underground Electrical Inspection - Commercial Partial 8/3/2011 8/3/2011 at 12:00 AM 08/03/2011
Misc
Partial Correction
08/02/2011
ALL BURIED CONDUIT EXCEPT THAT FOR MONUMENT SIGN OK TO COVER WHEN READY
Rough Electrical Inspection - Commercial Passed 8/24/2011 8/24/2011 at 12:00 AM 08/24/2011
Rough Framing Inspection - Commercial Passed 8/24/2011 8/24/2011 at 12:00 AM 08/24/2011
Misc
Resolved
08/24/2011
FRAMING OF COVERED PORCH -- DESIGN / REVIEW IN PROGRESS. NOT APPROVED TO PROCEED.
Underground Electrical Inspection - Commercial Not Ready 9/6/2011 at 12:00 AM 09/06/2011
Misc
Partial Correction
08/03/2011
ALL BURIED CONDUIT EXCEPT THAT FOR LIGHT POLE BASES AND MONUMENT SIGN OK TO COVER WHEN READY
Underground Electrical Inspection - Commercial Partial 9/6/2011 (8:00 to 5:00) 9/6/2011 at 12:00 AM 09/06/2011
Misc
Partial Correction
09/06/2011
BURIED CONDUIT FOR LIGHT POLE BASES OK TO COVER WHEN READY
Misc
Partial Correction
09/06/2011
THREE LIGHT POLE BASES OK TO POUR WHEN READY
Above Ceiling Inspection Not Ready 9/12/2011 (8:00 to 5:00) 9/12/2011 at 12:00 AM 09/12/2011
Misc
Corrective Action Required
06/24/2011
OK TO COVER WHEN READY FOLLOWING GWB CEILING AREAS: 104/105 BAR AREA; COVERED NORTH PATIO
Misc
Corrective Action Required
09/12/2011
ACT CEILING AREAS DO NOT APPEAR TO BE READY FOR ABOVE-CEILING INSPECTION; COMPLETE ALL SYSTEMS ABOVE CEILING
Underground Electrical Inspection - Commercial Passed 9/20/2011 at 12:00 AM 09/20/2011
Misc
Resolved
09/20/2011
BURIED CONDUIT FOR LIGHT POLE BASES OK TO COVER WHEN READY
Misc
Resolved
09/20/2011
THREE LIGHT POLE BASES OK TO POUR WHEN READY
Water Service Inspection Passed 9/20/2011 at 12:00 AM 09/20/2011
Misc
Resolved
09/20/2011
OK TO COVER WHEN READY: 1-1/2" COPPER FROM MECHANICAL ROOM TO 12' SOUTH OF BUILDING LINE;
Electrical Service Inspection Not Ready 9/20/2011 (8:00 to 5:00) 9/20/2011 at 12:00 AM 09/20/2011
Misc
Resolved
09/20/2011
G.E.C. FOR UFER GROUND IN PLACE FOR SECOND FOOTING POUR
Misc
Corrective Action Required
09/20/2011
REVISED ELECTRICAL DRAWING TO BE SUBMITTED AND APPROVED
Electrical Service Inspection Failed 9/20/2011 at 12:00 AM 09/20/2011
Misc
Corrective Action Required
09/20/2011
INSTALL BONDING BUSHIGNS AT ALL SERVICE EQUIPMENT
Corrective Action Required
09/20/2011
EQUIPMENT GROUND NOT INSTALLED AT 200 AND 400 AMP SUB-PANELS. INSTALL MAIN BONDING JUMPER SIZE IN ACCORDANCE WITH 800 AMP SERVICE PER NEC EXPOSE CONCRETE ENCASED ELECTRODE.
Electrical Service Inspection Passed 9/22/2011 (8:00 to 5:00) 9/22/2011 at 12:00 AM 09/22/2011
Above Ceiling Inspection Passed 9/23/2011 at 12:00 AM 09/23/2011
Misc
Resolved
09/23/2011
Misc
Resolved
09/23/2011
ACT CEILING AREAS DO NOT APPEAR TO BE READY FOR ABOVE-CEILING INSPECTION; COMPLETE ALL SYSTEMS ABOVE CEILING
Hood/Duct Inspection Passed 10/7/2011 at 7:30 AM 10/07/2011
Sprinkler - Hydrostatic Test Passed 10/10/2011 at 10:00 AM 10/10/2011
Misc
Corrective Action Required
10/10/2011
(1) label sprinkler room door (2) on silence command at the FACP both horn and strobe need to terminate (3) main drain needs to be supported off the riser (4) obtain a Knox box and mount above the FDC approx 6' off ground. (5) post occupant load 244 in dining area (6) post occupant load 22 for patio area (7) provide back flow test documentation for fire line (8)maintain 18" clearance below sprinkler heads and stored items (9) wiring in j-box from ansul system needss to be in flex conduit.
Alarm Test Passed 10/10/2011 at 1:30 PM 10/10/2011
Sprinkler - Flow Test Passed 10/10/2011 at 1:30 PM 10/10/2011
Occupancy Inspection - Fire Temporary C of O 10/11/2011 at 12:00 AM 10/11/2011
Occupancy Inspection - Codes Commercial Temporary C of O 10/11/2011 10/11/2011 at 12:00 AM 10/11/2011
Misc
Corrective Action Required
10/11/2011
ELECT RECEPT REQUIRED AT ROOFTOP WITHIN 25" OF ALL EQUIPMENT
Misc
Corrective Action Required
10/11/2011
BLACK IRON GAS PIPING AT ROOFTOP MUST BE PAINTED
Misc
Corrective Action Required
10/11/2011
ROOFTOP EQUIPMENT TO BE DESIGNATED, WITH CORRESPONDING DESIGNATIONS REFLECTED IN ELECTRICAL PANEL
Misc
Corrective Action Required
10/11/2011
EXTERIOR HOSE BIBB @ SE CORNER NOT SECURED TO STRUCTURE
Misc
Corrective Action Required
10/11/2011
ELECT SERVICE WIRING RACEWAY ABOVE EAST ENTRANCE DOOR NOT SECURED TO STRUCTURE
Misc
Corrective Action Required
10/11/2011
DOWNSPOUTS NOT INSTALLED
Misc
Corrective Action Required
10/11/2011
ELECT RECEPT AT PATIO NOT INSTALLED
Misc
Corrective Action Required
10/11/2011
EGRESS PATH GATE AT PATIO MUST ALLOW UNLATCHING FROM INSIDE
Misc
Corrective Action Required
10/11/2011
BACKFLOW PROVISIONS AT WATER-FED EQUIPMENT MUST BE VERIFIED / PROVIDED -- EXAMPLES: ICE MAKER(S); COFFEE MAKERS; CARBONATED BEVERAGE DISPENSERS; TEA MAKER(S)
Misc
Corrective Action Required
10/11/2011
MAXIMUM HEIGHT OF BOTTOM OF MIRROR GLASS IN ACCESSIBLE RESTROOMS IS 40"
Misc
Corrective Action Required
10/11/2011
ACCESSIBLE RESTROOM SIGNS SET HIGHER THAN 60" SPECIFIED HEIGHT
Occupancy Inspection - Planning Temporary C of O 10/11/2011 at 12:00 AM 10/12/2011
Corrective Action Required
10/12/2011
The scuppers on the rear of the building appear to be unfinished, prior to final occupancy the scupper construction is required to be complete.
Corrective Action Required
10/12/2011
The ground mounted units located at the rear of the building are required to be screened to the height of the units. The north and south sides could be screened by evergreen trees, however the east side of the units will require some kind of screening/fencing to be installed. Please submit your design options for review.
Corrective Action Required
10/12/2011
A few shrubs were missing from the rear of the building. It's possible this requirement could be met if the ground mounted units are screened with landscaping. If landscaping is not proposed, additional shrubs will be required, as shown on the approved Final Development Plan.
Corrective Action Required
10/12/2011
The trash enclosure gates shall be steel gates, painted to match or blend with the building.
Corrective Action Required
10/12/2011
The monument sign requires sign permit approval. Submit to Planning and Development a sign permit application for review.
Underground Plumbing Inspection - Commercial Passed 10/13/2011 at 12:00 AM 10/13/2011
Misc
Resolved
10/13/2011
GREASE INTERCEPTOR IN PLACE OK TO BACKFILL WHEN READY
Misc
Resolved
10/13/2011
OK TO COVER WHEN READY 4" PVC SANITARY SEWER SERVICE LINE FOLLOWING SEGMENTS: FROM GREASE INTERCEPTOR 120' SOUTH / SOUTHWEST / WEST;
Occupancy Inspection - Codes Commercial Partial 10/13/2011 at 12:00 AM 10/13/2011
Misc
Corrective Action Required
10/11/2011
ELECT RECEPT REQUIRED AT ROOFTOP WITHIN 25" OF ALL EQUIPMENT
Misc
Corrective Action Required
10/11/2011
BLACK IRON GAS PIPING AT ROOFTOP MUST BE PAINTED
Misc
Corrective Action Required
10/11/2011
ROOFTOP EQUIPMENT TO BE DESIGNATED, WITH CORRESPONDING DESIGNATIONS REFLECTED IN ELECTRICAL PANEL
Misc
Corrective Action Required
10/11/2011
EXTERIOR HOSE BIBB @ SE CORNER NOT SECURED TO STRUCTURE
Misc
Resolved
10/13/2011
ELECT SERVICE WIRING RACEWAY ABOVE EAST ENTRANCE DOOR NOT SECURED TO STRUCTURE
Misc
Corrective Action Required
10/11/2011
DOWNSPOUTS NOT INSTALLED
Misc
Resolved
10/13/2011
ELECT RECEPT AT PATIO NOT INSTALLED
Misc
Resolved
10/13/2011
EGRESS PATH GATE AT PATIO MUST ALLOW UNLATCHING FROM INSIDE
Misc
Corrective Action Required
10/11/2011
BACKFLOW PROVISIONS AT WATER-FED EQUIPMENT MUST BE VERIFIED / PROVIDED -- EXAMPLES: ICE MAKER(S); COFFEE MAKERS; CARBONATED BEVERAGE DISPENSERS; TEA MAKER(S)
Misc
Corrective Action Required
10/11/2011
MAXIMUM HEIGHT OF BOTTOM OF MIRROR GLASS IN ACCESSIBLE RESTROOMS IS 40"
Misc
Resolved
10/13/2011
ACCESSIBLE RESTROOM SIGNS SET HIGHER THAN 60" SPECIFIED HEIGHT
Occupancy Inspection - Codes Commercial Temporary C of O 10/14/2011 at 12:00 AM 10/14/2011
Misc
Corrective Action Required
10/13/2011
ELECT RECEPT REQUIRED AT ROOFTOP WITHIN 25" OF ALL EQUIPMENT
Misc
Corrective Action Required
10/13/2011
BLACK IRON GAS PIPING AT ROOFTOP MUST BE PAINTED
Misc
Corrective Action Required
10/13/2011
ROOFTOP EQUIPMENT TO BE DESIGNATED, WITH CORRESPONDING DESIGNATIONS REFLECTED IN ELECTRICAL PANEL
Misc
Resolved
10/14/2011
EXTERIOR HOSE BIBB @ SE CORNER NOT SECURED TO STRUCTURE
Misc
Corrective Action Required
10/13/2011
DOWNSPOUTS NOT INSTALLED
Misc
Resolved
10/14/2011
BACKFLOW PROVISIONS AT WATER-FED EQUIPMENT MUST BE VERIFIED / PROVIDED -- EXAMPLES: ICE MAKER(S); COFFEE MAKERS; CARBONATED BEVERAGE DISPENSERS; TEA MAKER(S)
Misc
Corrective Action Required
10/13/2011
MAXIMUM HEIGHT OF BOTTOM OF MIRROR GLASS IN ACCESSIBLE RESTROOMS IS 40"
Occupancy Inspection - Codes Commercial Partial 10/27/2011 at 12:00 AM 10/27/2011
Misc
Corrective Action Required
10/14/2011
ELECT RECEPT REQUIRED AT ROOFTOP WITHIN 25" OF ALL EQUIPMENT
Misc
Corrective Action Required
10/14/2011
BLACK IRON GAS PIPING AT ROOFTOP MUST BE PAINTED
Misc
Corrective Action Required
10/14/2011
ROOFTOP EQUIPMENT TO BE DESIGNATED, WITH CORRESPONDING DESIGNATIONS REFLECTED IN ELECTRICAL PANEL
Misc
Partial Correction
10/27/2011
FOUR DOWNSPOUTS INSTALLED VS. SIX SHOWN ON DRAWINGS
Misc
Resolved
10/27/2011
MAXIMUM HEIGHT OF BOTTOM OF MIRROR GLASS IN ACCESSIBLE RESTROOMS IS 40"
Occupancy Inspection - Fire Passed 10/4/2013 at 12:00 AM 11/02/2011
Occupancy Inspection - Codes Commercial Temporary C of O 11/2/2011 at 12:00 AM 11/02/2011
Misc
Resolved
11/02/2011
ELECT RECEPT REQUIRED AT ROOFTOP WITHIN 25" OF ALL EQUIPMENT
Misc
Resolved
11/02/2011
BLACK IRON GAS PIPING AT ROOFTOP MUST BE PAINTED
Misc
Resolved
11/02/2011
ROOFTOP EQUIPMENT TO BE DESIGNATED, WITH CORRESPONDING DESIGNATIONS REFLECTED IN ELECTRICAL PANEL
Misc
Partial Correction
10/27/2011
FOUR DOWNSPOUTS INSTALLED VS. SIX SHOWN ON DRAWINGS
Misc
Corrective Action Required
11/02/2011
RESOLVE OUTSTANDING ISSUES WITH PLANNING & DEVELOPMENT DEPT
Occupancy Inspection - Codes Commercial Temporary C of O 12/5/2011 at 12:00 AM 12/05/2011
Misc
Corrective Action Required
11/02/2011
RESOLVE OUTSTANDING ISSUES WITH PLANNING & DEVELOPMENT DEPT
Hood/Duct Inspection Passed 12/9/2011 at 12:00 AM 12/09/2011
Misc
Resolved
12/09/2011
LIGHT TESTING OF GREASE DUCT: SHOP WELDS TESTED OK 7/21/11; FIELD WELDS TESTED OK 7/26/11
Misc
Resolved
12/09/2011
DUCT WRAP SUBJECT TO APPROVAL WHEN IN PLACE
Misc
Resolved
12/09/2011
NEBBS-CERTIFIED COMMERCIAL KITCHEN HOOD PERFORMANCE TEST REPORT REQUIRED TO BE SUBMITTED TO INSPECTOR WHEN EQUIPMENT IS OPERATIONAL AND BEFORE COMMERCIAL USE; SMOKE CAPTURE TEST TO BE WITNESSED BY INSPECTOR BEFORE ANY OCCUPANCY IS APPROVED. OVER-RULED BY MD IN HIS CONVERSATION WITH SPELLERBERG.
Occupancy Inspection - Planning Passed 12/9/2011 at 12:00 AM 12/09/2011
Occupancy Inspection - Codes Commercial Full C of O 12/9/2011 at 12:00 AM 12/09/2011
Misc
Resolved
12/09/2011
RESOLVE OUTSTANDING ISSUES WITH PLANNING & DEVELOPMENT DEPT
Underslab Electrical Inspection - Commercial Partial 04/25/2014
Alternate Protection Systems Inspection Partial 04/25/2014
Hood/Duct Inspection Partial 04/25/2014
Documents & Images
Date Uploaded File Type Document Name
12/08/2010 Letter Plan Review Conditions
01/06/2011 Letter Plan Review Conditions
03/31/2011 Letter Building Permit
03/31/2011 Letter Plan Review Conditions
04/14/2011 Letter Inspection Summary
04/19/2011 Letter Inspection Summary
04/20/2011 Letter Inspection Summary
04/21/2011 Letter Inspection Summary
04/29/2011 Letter Inspection Summary
05/02/2011 Letter Inspection Summary
05/03/2011 Letter Inspection Summary
05/04/2011 Letter Inspection Summary
05/05/2011 Letter Inspection Summary
05/13/2011 Letter Inspection Summary
06/23/2011 Letter Inspection Summary
06/23/2011 Letter Inspection Summary
06/24/2011 Letter Inspection Summary
07/01/2011 Letter Inspection Summary
07/07/2011 Letter Plan Review Conditions
07/11/2011 Letter Inspection Summary
07/21/2011 Letter Inspection Summary
07/26/2011 Letter Inspection Summary
08/03/2011 Letter Inspection Summary
08/24/2011 Letter Inspection Summary
09/06/2011 Letter Inspection Summary
09/12/2011 Letter Inspection Summary
09/12/2011 Letter Inspection Summary
09/20/2011 Letter Inspection Summary
09/22/2011 Letter Inspection Summary
09/22/2011 Letter Inspection Summary
09/23/2011 Letter Inspection Summary
10/10/2011 Letter Fire Loss Reduction Form
10/11/2011 Letter Fire Loss Reduction Form
10/11/2011 Letter Temporary Certificate of Occupancy
10/12/2011 Letter Inspection Summary
10/12/2011 Letter Inspection Summary
10/12/2011 Letter Inspection Summary
10/14/2011 Letter Temporary Certificate of Occupancy
11/02/2011 Letter Fire Loss Reduction Form
11/02/2011 Letter Fire Loss Reduction Form
11/02/2011 Letter Temporary Certificate of Occupancy
12/05/2011 Letter Temporary Certificate of Occupancy
12/09/2011 Letter Field Certificate of Occupancy
12/12/2011 Letter Final Certificate of Occupancy
06/21/2013 Letter Inspection Summary
06/21/2013 Letter Fire Building Plan Review.pdf
06/21/2013 Letter Fire Building Plan Review
06/21/2013 Letter Fire Building Plan Review
06/21/2013 Letter Fire (Alarm) Plan Review Notice
06/21/2013 Letter Fire (Alarm) Plan Review Notice
06/21/2013 Letter Fire (Sprinkler) Plan Review
06/21/2013 Letter Fire (Sprinkler) Plan Review
06/21/2013 Letter Fire Loss Reduction Form
06/25/2013 Letter Fire Building Plan Review
06/25/2013 Letter Fire Building Plan Review
06/27/2013 Letter Fire (Sprinkler) Plan Review
06/27/2013 Letter Fire (Sprinkler) Plan Review
06/27/2013 Letter Plan Review Conditions
06/28/2013 Letter Plan Review Conditions
06/28/2013 Letter Plan Review Conditions
08/21/2013 Letter Inspection Summary
08/27/2013 Letter Inspection Summary
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