Permit Application Status

PRCOM20112705


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Summary
PRCOM20112705
Building Permit - Commercial
Certificate of Occupancy
HY-VEE INC
NEW COMMERCIAL
NEW CONVIENCE STORE AND GAS ISLANDS
06/08/2011
04/18/2012
03/04/2012
11/28/2012
Locations
Contacts
HYVEE CONSTRUCTION LC, Address:5605 NE 22ND ST, Phone:(515) 645-2300  
HY-VEE INC, Address:5820 WESTOWN PKWY  
WESTHUES ELECTRIC INC, Address:PO BOX 18220, Phone:(816) 356-5223  
HUSSMANN CORPORATION, Address:4408 S WASHINGTON AVE, Phone:(816) 373-1274  
WESTERN ENTERPRISE INC, Address:956 OSAGE AVE, Phone:(913) 342-0505  
FATBOY ELECTRIC INC, Address:P O BOX 300198, Phone:(816) 861-6600  
Reviews
Review Type Outcome Est. Completion Date Completed
Alarm Plan Review Released for Construction 06/22/2011 05/18/2012
Jim Eden
Construction documents - Fire protection systems
Corrective Action Required
05/18/2012

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 received on May 18, 2012.
Misc
Corrective Action Required
05/18/2012

Duct detection shall be supervisory only and shall not activate interior horn/strobes. Verified at inspection.
Installation acceptance testing
Corrective Action Required
05/18/2012

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 alarm testing.
Alarm Plan Review Rejected 06/22/2011 05/07/2012
Jim Eden
Construction documents - Fire protection systems
Corrective Action Required
05/07/2012

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 on May 1, 2012.
Misc
Resolved
05/18/2012

The FACP is shown mounted in a doorway. Clarify the location of the panel.
Misc
Resolved
05/18/2012

A pull station is shown mounted on a window behind shelving. Clarify location or relocate to central counter area. For information only- A manual fire alarm is NOT required for this project.
Misc
Corrective Action Required
05/07/2012

Duct detection shall be supervisory only and shall not activate interior horn/strobes. Verified at inspection.
Misc
Resolved
05/18/2012

IFC 1008.1.3.4 Access-controlled egress doors. The entrance doors in a means of egress in buildings with an occupancy in Group A, B, E, M, R-1 or R-2 and entrance doors to tenant spaces in occupancies in Groups A, B, E, M, R-1 and R-2 are permitted to be equipped with an approved entrance and egress access control system which shall be installed in accordance with all of the following criteria: 1. A sensor shall be provided on the egress side arranged to detect an occupant approaching the doors. The doors shall be arranged to unlock by a signal from or loss of power to the sensor. 2. Loss of power to that part of the access control system which locks the doors shall automatically unlock the doors. 3. The doors shall be arranged to unlock from a manual unlocking device located 40 inches to 48 inches (1016 mm to 1219 mm) vertically above the floor and within 5 feet (1524 mm) of the secured doors. Ready access shall be provided to the manual unlocking device and the device shall be clearly identified by a sign that reads “PUSH TO EXIT.” When operated, the manual unlocking device shall result in direct interruption of power to the lock—independent of the access control system electronics—and the doors shall remain unlocked for a minimum of 30 seconds. 4. Activation of the building fire alarm system, if provided, shall automatically unlock the doors, and the doors shall remain unlocked until the fire alarm system has been reset. 5. Activation of the building automatic sprinkler or fire detection system, if provided, shall automatically unlock the doors. The doors shall remain unlocked until the fire alarm system has been reset. 6. Entrance doors in buildings with an occupancy in Group A, B, E or M shall not be secured from the egress side during periods that the building is open to the general public. Indicate how the electronic door locks will meet this requirement.
Installation acceptance testing
Corrective Action Required
05/07/2012

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 alarm testing.
Internal Plan Review (Res) Approved 04/20/2012 04/18/2012
Mike Weisenborn
Final Development Plan Review Approved 04/06/2012 04/06/2012
Mike Weisenborn
CPTED Plan Review Approved 04/06/2012 04/06/2012
Mike Weisenborn
Building Plan Review Approved 01/27/2012 01/31/2012
Mike Weisenborn
Health Dept Inspection
Corrective Action Required
11/21/2011

For the Health Department inspection contact Chris Saxton with the Jackson County Public Works Department, Environmental Health Division at 816-881-4455. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required - This comment is for information purposes.
Final Development Plan
Resolved
01/31/2012

The building permit for this project can not be issued until the Codes Administration Department has received the approved Final Development Plan from the Planning and Development Department. Action required - This comment is for information purposes. Mike Weisenborn August 29, 2011 - The final development plan has not been approved.
Security Code
Resolved
01/31/2012

The work authorized by this permit shall be constructed to comply with the Security Code provisions. (Chapter 7, Article 14 of the Lees Summit Code of Ordinances) Action required - Contact the Planning and Development Department at 816-969-1600 for additional information. Mike Weisenborn August 29, 2011 - We have not yet received an approval of the security review.
Misc
Resolved
01/31/2012

Plans and specifications for the construction of the fuelling island have not been provided. Action required - Provide additional information. Mike Weisenborn August 29, 2011 - this information has not yet been provided.
Misc
Resolved
01/31/2012

Details and specifications for the installation of the fuel pumps and underground fuel storage tanks and their associated services has not been provided. Action required - Provide additional information. Mike Weisenborn August 29, 2011 - this information has not yet been provided.
Mech - Outdoor air required
Resolved
01/31/2012

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 - I am unable to locate the calculations for the outdoor air. Please provide additional information. Mike Weisenborn August 05, 2011 - The resubmittal letter states that the calculations are attached but I am unable to locate them. Please provide additional information. Mike Weisenborn August 29, 2011 - this information has not yet been provided.
Misc
Resolved
01/31/2012

I am unable to locate details for the grease interceptor being installed. Action required - Provide additional information. Mike Weisenborn August 29, 2011 - this information has not yet been provided.
Fire Plan Review Approved 10/12/2011 10/24/2011
Brian Austerman
Misc
Partial Correction
10/24/2011

2006 IFC 907.2.12.1 Automatic fire detection. Smoke detectors shall be provided in accordance with this section. Smoke detectors shall be connected to an automatic fire alarm system. The activation of any detector required by this section shall operate the emergency voice/alarm communication system. Smoke detectors shall be located as follows: ... 2. In the main return air and exhaust air plenum of each air-conditioning system having a capacity greater than 2,000 cubic feet per minute (cfm) (0.94 m3/s). Such detectors shall be located in a serviceable area downstream of the last duct inlet. 2006 IFC 907.12 Duct smoke detectors. Duct smoke detectors shall be connected to the building’s fire alarm control panel when a fire alarm system is provided. Activation of a duct smoke detector shall initiate a visible and audible supervisory signal at a constantly attended location. Duct smoke detectors shall not be used as a substitute for required open area detection. Exceptions: ... 2. In occupancies not required to be equipped with a fire alarm system, actuation of a smoke detector shall activate a visible and an audible signal in an approved location. Smoke detector trouble conditions shall activate a visible or audible signal in an approved location and shall be identified as air duct detector trouble. ACTION REQUIRED: PROVIDE DUCT DETECTION FOR RTU 1 TO SEND A SUPERVISORY SIGNAL TO A REMOTE AUDIO/LED TEST AND RESET STATION Additional Information: Duct detector shall be located on the return air side, verified at inspection
Address numbers required
Partial Correction
10/24/2011

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: INFORMATION ONLY, VERIFIED AT INSPECTION
Misc
Partial Correction
10/24/2011

Fire Department- Underground fuel tank placement and testing shall be witnessed by the Fire Department, and shall conform to chapters 22 and 34 of the IFC 2006 as well as NFPA chapters 30 and 70. Call 969-1300 to schedule inspections.
Misc
Corrective Action Required
10/24/2011

Fire Department- A Hazardous Materials Permit will be required, call (816) 969-1300 to obtain a HMP application from the Fire Department. Provide specifications on the tanks, pumps and piping.
Misc
Corrective Action Required
10/24/2011

2203.2 Emergency disconnect switches. An approved, clearly identified and readily accessible emergency disconnect switch shall be provided at an approved location, to stop the transfer of fuel to the fuel dispensers in the event of a fuel spill or other emergency. An emergency disconnect switch for exterior fuel dispensers shall be located within 100 feet (30 480 mm) of, but not less than 20 feet (6096 mm) from, the fuel dispensers. For interior fuel-dispensing operations, the emergency disconnect switch shall be installed at an approved location. Such devices shall be distinctly labeled as: EMERGENCY FUEL SHUTOFF. Signs shall be provided in approved locations. Action Required: Distance from emergency shutoffs not shown on plans, needs to be within 100' but no closer than 20', verified at inspection
Construction documents for fire alarm systems
Corrective Action Required
10/24/2011

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: Submit a minimum of 3 copies of the fire alarm construction documents, including the contractor information who will be installing the system
Fire Plan Review Released for Construction 06/22/2011 10/24/2011
Brian Austerman
Misc
Corrective Action Required
10/24/2011

2203.2 Emergency disconnect switches. An approved, clearly identified and readily accessible emergency disconnect switch shall be provided at an approved location, to stop the transfer of fuel to the fuel dispensers in the event of a fuel spill or other emergency. An emergency disconnect switch for exterior fuel dispensers shall be located within 100 feet (30 480 mm) of, but not less than 20 feet (6096 mm) from, the fuel dispensers. For interior fuel-dispensing operations, the emergency disconnect switch shall be installed at an approved location. Such devices shall be distinctly labeled as: EMERGENCY FUEL SHUTOFF. Signs shall be provided in approved locations. Action Required: Distance from emergency shutoffs to fuel pumps not shown on plans, must be within 100' but no closer than 20', verified at inspection
Misc
Corrective Action Required
10/24/2011

Duct smoke detector shall be located on the return air side, verified at inspection
Internal Plan Review (Res) Rejected 08/30/2011 09/06/2011
Mike Weisenborn
Fire Plan Review Rejected 08/30/2011 09/01/2011
Jim Eden
Misc
Partial Correction
08/26/2011

2006 IFC 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: DOOR 1 SHOWS AS DOUBLE KEYED DEADBOLT (SHEET A1.0) NEEDS TO BE PANIC HARDWARE OR THUMB SYTLE LATCH ON THE EGRESS SIDE. VERIFIED AT INSPECTION
Misc
Partial Correction
08/26/2011

2006 IFC 907.2.12.1 Automatic fire detection. Smoke detectors shall be provided in accordance with this section. Smoke detectors shall be connected to an automatic fire alarm system. The activation of any detector required by this section shall operate the emergency voice/alarm communication system. Smoke detectors shall be located as follows: ... 2. In the main return air and exhaust air plenum of each air-conditioning system having a capacity greater than 2,000 cubic feet per minute (cfm) (0.94 m3/s). Such detectors shall be located in a serviceable area downstream of the last duct inlet. 2006 IFC 907.12 Duct smoke detectors. Duct smoke detectors shall be connected to the building’s fire alarm control panel when a fire alarm system is provided. Activation of a duct smoke detector shall initiate a visible and audible supervisory signal at a constantly attended location. Duct smoke detectors shall not be used as a substitute for required open area detection. Exceptions: ... 2. In occupancies not required to be equipped with a fire alarm system, actuation of a smoke detector shall activate a visible and an audible signal in an approved location. Smoke detector trouble conditions shall activate a visible or audible signal in an approved location and shall be identified as air duct detector trouble. ACTION REQUIRED: PROVIDE DUCT DETECTION FOR RTU 1 TO SEND A SUPERVISORY SIGNAL TO A REMOTE AUDIO/LED TEST AND RESET STATION
Address numbers required
Partial Correction
08/26/2011

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: INFORMATION ONLY, VERIFIED AT INSPECTION
Misc
Partial Correction
08/26/2011

Fire Department- Underground fuel tank placement and testing shall be witnessed by the Fire Department, and shall conform to chapters 22 and 34 of the IFC 2006 as well as NFPA chapters 30 and 70. Call 969-1300 to schedule inspections.
Misc
Corrective Action Required
08/26/2011

Fire Department- A Hazardous Materials Permit will be required, call (816) 969-1300 to obtain a HMP application from the Fire Department. Provide specifications on the tanks, pumps and piping.
Building Plan Review Rejected 08/30/2011 08/29/2011
Mike Weisenborn
Health Dept Inspection
Corrective Action Required
08/26/2011

For the Health Department inspection contact Chris Saxton with the Jackson County Public Works Department, Environmental Health Division at 816-881-4455. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required - This comment is for information purposes.
Engineered truss package
Resolved
08/29/2011

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 signed and sealed by an engineer licensed in the State of Missouri. This information is not required for permit issuance but shall be provided prior to inspection. Mike Weisenborn August 05, 2011 - The truss details have been provided but I am unable to locate the layout and installation details. Please provide addtional information.
Final Development Plan
Corrective Action Required
08/26/2011

The building permit for this project can not be issued until the Codes Administration Department has received the approved Final Development Plan from the Planning and Development Department. Action required - This comment is for information purposes. Mike Weisenborn August 29, 2011 - The final development plan has not been approved.
Security Code
Corrective Action Required
08/26/2011

The work authorized by this permit shall be constructed to comply with the Security Code provisions. (Chapter 7, Article 14 of the Lees Summit Code of Ordinances) Action required - Contact the Planning and Development Department at 816-969-1600 for additional information. Mike Weisenborn August 29, 2011 - We have not yet received an approval of the security review.
Misc
Corrective Action Required
08/26/2011

Plans and specifications for the construction of the fuelling island have not been provided. Action required - Provide additional information. Mike Weisenborn August 29, 2011 - this information has not yet been provided.
Misc
Corrective Action Required
08/26/2011

Details and specifications for the installation of the fuel pumps and underground fuel storage tanks and their associated services has not been provided. Action required - Provide additional information. Mike Weisenborn August 29, 2011 - this information has not yet been provided.
Mech - Outdoor air required
Corrective Action Required
08/26/2011

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 - I am unable to locate the calculations for the outdoor air. Please provide additional information. Mike Weisenborn August 05, 2011 - The resubmittal letter states that the calculations are attached but I am unable to locate them. Please provide additional information. Mike Weisenborn August 29, 2011 - this information has not yet been provided.
Misc
Corrective Action Required
08/26/2011

I am unable to locate details for the grease interceptor being installed. Action required - Provide additional information. Mike Weisenborn August 29, 2011 - this information has not yet been provided.
Internal Plan Review (Res) Rejected 08/05/2011 08/05/2011
Mike Weisenborn
Building Plan Review Rejected 08/05/2011 08/05/2011
Mike Weisenborn
Health Dept Review
Resolved
08/05/2011

For the Health Department review contact Chris Saxton with the Jackson County Public Works Department, Environmental Services Division, at 816-881-4455. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required - Provide documentation of approval from the Health Department.
Health Dept Inspection
Corrective Action Required
07/29/2011

For the Health Department inspection contact Chris Saxton with the Jackson County Public Works Department, Environmental Health Division at 816-881-4455. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required - This comment is for information purposes.
Engineered truss package
Corrective Action Required
07/29/2011

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 signed and sealed by an engineer licensed in the State of Missouri. This information is not required for permit issuance but shall be provided prior to inspection. Mike Weisenborn August 05, 2011 - The truss details have been provided but I am unable to locate the layout and installation details. Please provide addtional information.
Final Development Plan
Corrective Action Required
07/29/2011

The building permit for this project can not be issued until the Codes Administration Department has received the approved Final Development Plan from the Planning and Development Department. Action required - This comment is for information purposes.
Security Code
Corrective Action Required
07/29/2011

The work authorized by this permit shall be constructed to comply with the Security Code provisions. (Chapter 7, Article 14 of the Lees Summit Code of Ordinances) Action required - Contact the Planning and Development Department at 816-969-1600 for additional information.
Mech - Access to elevated appliances
Resolved
08/05/2011

2006 IMC 306.5 - Equipment and appliances on roofs or elevated structures. Where equipment and appliances requiring access are installed on roofs or elevated structures at a height exceeding 16 feet, such access shall be provided by a permanent approved means of access, the extent of which shall be from grade or floor level to the equipment and appliances level service space. Such access shall not require climbing over obstructions greater than 30 inches high or walking on roofs having a slope greater than 4 units vertical in 12 units horizontal. Permanent ladders installed to provide the required access shall comply with the following minimum design criteria: 1. The side railing shall extend above the parapet or roof edge not less than 30 inches. 2. Ladders shall have rung spacing not to exceed 14 inches on center. 3. Ladders shall have a toe spacing not less than 6 inches deep. 4. There shall be a minimum of 18 inches between rails. 5. Rungs shall have a minimum 0.75-inch diameter and be capable of withstanding a 300-pound load. 6. Ladders over 30 feet in height shall be provided with offset sections and landings capable of withstanding 100 pound per square foot. 7. Ladders shall be protected against corrosion by approved means. Catwalks installed to provide the required access shall be not less than 24 inches wide and shall have railing as required for service platforms. Action required - I am unable to locate information on the roof access. Please provide additional information.
Misc
Corrective Action Required
07/29/2011

Plans and specifications for the construction of the fuelling island have not been provided. Action required - Provide additional information.
Misc
Corrective Action Required
07/29/2011

Details and specifications for the installation of the fuel pumps and underground fuel storage tanks and their associated services has not been provided. Action required - Provide additional information.
Plumb - Backflow general 608.3
Resolved
08/05/2011

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 - I am unable to locate information on the backflow device to the ice machine. Please provide additional information.
Misc
Resolved
08/05/2011

2006 IPC 608.16.10 - Coffee machines and noncarbonated beverage dispensers. The water supply connection to coffee machines and noncarbonated beverage dispensers shall be protected against backflow by a backflow preventer conforming to ASSE 1022 or by an air gap. Action required - I am unable to locate information showing compliance with this code section. Please provide additional information.
Plumb - Indirect waste for food handling fixtures
Resolved
08/05/2011

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 - Please indicate this on the plans.
Bldg - Exit signage - Where required
Resolved
08/05/2011

2006 IBC 1011.1 - Where required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. Access to exits shall be marked by readily visible exit signs in cases where the exit or the path of egress travel is not immediately visible to the occupants. Exit sign placement shall be such that no point in a corridor is more than 100 feet or the listed viewing distance for the sign, whichever is less, from the nearest visible exit sign. Action required - Provide additional exit signage in area 107 at the entrance to corridor 108 to indicate the location of the second exit.
Mech - Outdoor air required
Corrective Action Required
07/29/2011

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 - I am unable to locate the calculations for the outdoor air. Please provide additional information. Mike Weisenborn August 05, 2011 - The resubmittal letter states that the calculations are attached but I am unable to locate them. Please provide additional information.
Misc
Corrective Action Required
07/29/2011

I am unable to locate details for the grease interceptor being installed. Action required - Provide additional information.
Fire Plan Review Rejected 08/05/2011 08/02/2011
Jim Eden
Misc
Partial Correction
08/02/2011

2006 IFC 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: DOOR 1 SHOWS AS DOUBLE KEYED DEADBOLT (SHEET A1.0) NEEDS TO BE PANIC HARDWARE OR THUMB SYTLE LATCH ON THE EGRESS SIDE. VERIFIED AT INSPECTION
Misc
Partial Correction
08/02/2011

2006 IFC 907.2.12.1 Automatic fire detection. Smoke detectors shall be provided in accordance with this section. Smoke detectors shall be connected to an automatic fire alarm system. The activation of any detector required by this section shall operate the emergency voice/alarm communication system. Smoke detectors shall be located as follows: ... 2. In the main return air and exhaust air plenum of each air-conditioning system having a capacity greater than 2,000 cubic feet per minute (cfm) (0.94 m3/s). Such detectors shall be located in a serviceable area downstream of the last duct inlet. 2006 IFC 907.12 Duct smoke detectors. Duct smoke detectors shall be connected to the building’s fire alarm control panel when a fire alarm system is provided. Activation of a duct smoke detector shall initiate a visible and audible supervisory signal at a constantly attended location. Duct smoke detectors shall not be used as a substitute for required open area detection. Exceptions: ... 2. In occupancies not required to be equipped with a fire alarm system, actuation of a smoke detector shall activate a visible and an audible signal in an approved location. Smoke detector trouble conditions shall activate a visible or audible signal in an approved location and shall be identified as air duct detector trouble. ACTION REQUIRED: PROVIDE DUCT DETECTION FOR RTU 1 TO SEND A SUPERVISORY SIGNAL TO A REMOTE AUDIO/LED TEST AND RESET STATION
Address numbers required
Partial Correction
08/02/2011

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: INFORMATION ONLY, VERIFIED AT INSPECTION
Misc
Partial Correction
08/02/2011

Fire Department- Underground fuel tank placement and testing shall be witnessed by the Fire Department, and shall conform to chapters 22 and 34 of the IFC 2006 as well as NFPA chapters 30 and 70. Call 969-1300 to schedule inspections.
Misc
Corrective Action Required
08/02/2011

Fire Department- A Hazardous Materials Permit will be required, call (816) 969-1300 to obtain a HMP application from the Fire Department. Provide specifications on the tanks, pumps and piping.
Internal Plan Review (Res) Rejected 07/22/2011 08/02/2011
Mike Weisenborn
Misc
Corrective Action Required
05/07/2012

Fire Plan Review Rejected 06/22/2011 08/02/2011
Mike Weisenborn
Misc
Corrective Action Required
06/09/2011

2006 IFC 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: DOOR 1 SHOWS AS DOUBLE KEYED DEADBOLT (SHEET A1.0) NEEDS TO BE PANIC HARDWARE OR THUMB SYTLE LATCH ON THE EGRESS SIDE. VERIFIED AT INSPECTION
Misc
Corrective Action Required
06/09/2011

2006 IFC 907.2.12.1 Automatic fire detection. Smoke detectors shall be provided in accordance with this section. Smoke detectors shall be connected to an automatic fire alarm system. The activation of any detector required by this section shall operate the emergency voice/alarm communication system. Smoke detectors shall be located as follows: ... 2. In the main return air and exhaust air plenum of each air-conditioning system having a capacity greater than 2,000 cubic feet per minute (cfm) (0.94 m3/s). Such detectors shall be located in a serviceable area downstream of the last duct inlet. 2006 IFC 907.12 Duct smoke detectors. Duct smoke detectors shall be connected to the building’s fire alarm control panel when a fire alarm system is provided. Activation of a duct smoke detector shall initiate a visible and audible supervisory signal at a constantly attended location. Duct smoke detectors shall not be used as a substitute for required open area detection. Exceptions: ... 2. In occupancies not required to be equipped with a fire alarm system, actuation of a smoke detector shall activate a visible and an audible signal in an approved location. Smoke detector trouble conditions shall activate a visible or audible signal in an approved location and shall be identified as air duct detector trouble. ACTION REQUIRED: PROVIDE DUCT DETECTION FOR RTU 1 TO SEND A TROUBLE SIGNAL TO A REMOTE AUDIO/LED TEST AND RESET STATION
Address numbers required
Corrective Action Required
06/09/2011

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: INFORMATION ONLY, VERIFIED AT INSPECTION
Misc
Corrective Action Required
06/09/2011

Fire Department- Underground fuel tank placement and testing shall be witnessed by the Fire Department, and shall conform to chapters 22 and 34 of the IFC 2006 as well as NFPA chapters 30 and 70. Call 969-1300 to schedule inspections.
Misc
Corrective Action Required
06/09/2011

Fire Department- A Hazardous Materials Permit (HMP)will be required, call 969-1300 to obtain a HMP application from the Fire Department. Provide tank and feul system component specifications.
Building Plan Review Rejected 06/22/2011 06/22/2011
Mike Weisenborn
Health Dept Review
Corrective Action Required
06/22/2011

For the Health Department review contact Chris Saxton with the Jackson County Public Works Department, Environmental Services Division, at 816-881-4455. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required - Provide documentation of approval from the Health Department.
Health Dept Inspection
Corrective Action Required
06/22/2011

For the Health Department inspection contact Chris Saxton with the Jackson County Public Works Department, Environmental Health Division at 816-881-4455. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required - This comment is for information purposes.
Engineered truss package
Corrective Action Required
06/22/2011

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 signed and sealed by an engineer licensed in the State of Missouri. This information is not required for permit issuance but shall be provided prior to inspection.
Final Development Plan
Corrective Action Required
06/22/2011

The building permit for this project can not be issued until the Codes Administration Department has received the approved Final Development Plan from the Planning and Development Department. Action required - This comment is for information purposes.
Security Code
Corrective Action Required
06/22/2011

The work authorized by this permit shall be constructed to comply with the Security Code provisions. (Chapter 7, Article 14 of the Lees Summit Code of Ordinances) Action required - Contact the Planning and Development Department at 816-969-1600 for additional information.
Mech - Access to elevated appliances
Corrective Action Required
06/22/2011

2006 IMC 306.5 - Equipment and appliances on roofs or elevated structures. Where equipment and appliances requiring access are installed on roofs or elevated structures at a height exceeding 16 feet, such access shall be provided by a permanent approved means of access, the extent of which shall be from grade or floor level to the equipment and appliances level service space. Such access shall not require climbing over obstructions greater than 30 inches high or walking on roofs having a slope greater than 4 units vertical in 12 units horizontal. Permanent ladders installed to provide the required access shall comply with the following minimum design criteria: 1. The side railing shall extend above the parapet or roof edge not less than 30 inches. 2. Ladders shall have rung spacing not to exceed 14 inches on center. 3. Ladders shall have a toe spacing not less than 6 inches deep. 4. There shall be a minimum of 18 inches between rails. 5. Rungs shall have a minimum 0.75-inch diameter and be capable of withstanding a 300-pound load. 6. Ladders over 30 feet in height shall be provided with offset sections and landings capable of withstanding 100 pound per square foot. 7. Ladders shall be protected against corrosion by approved means. Catwalks installed to provide the required access shall be not less than 24 inches wide and shall have railing as required for service platforms. Action required - I am unable to locate information on the roof access. Please provide additional information.
Misc
Corrective Action Required
06/22/2011

Plans and specifications for the construction of the fuelling island have not been provided. Action required - Provide additional information.
Misc
Corrective Action Required
06/22/2011

Details and specifications for the installation of the fuel pumps and underground fuel storage tanks and their associated services has not been provided. Action required - Provide additional information.
Plumb - Backflow general 608.3
Corrective Action Required
06/22/2011

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 - I am unable to locate information on the backflow device to the ice machine. Please provide additional information.
Misc
Corrective Action Required
06/22/2011

2006 IPC 608.16.10 - Coffee machines and noncarbonated beverage dispensers. The water supply connection to coffee machines and noncarbonated beverage dispensers shall be protected against backflow by a backflow preventer conforming to ASSE 1022 or by an air gap. Action required - I am unable to locate information showing compliance with this code section. Please provide additional information.
Plumb - Indirect waste for food handling fixtures
Corrective Action Required
06/22/2011

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 - Please indicate this on the plans.
Bldg - Exit signage - Where required
Corrective Action Required
06/22/2011

2006 IBC 1011.1 - Where required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. Access to exits shall be marked by readily visible exit signs in cases where the exit or the path of egress travel is not immediately visible to the occupants. Exit sign placement shall be such that no point in a corridor is more than 100 feet or the listed viewing distance for the sign, whichever is less, from the nearest visible exit sign. Action required - Provide additional exit signage in area 107 at the entrance to corridor 108 to indicate the location of the second exit.
Mech - Outdoor air required
Corrective Action Required
06/22/2011

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 - I am unable to locate the calculations for the outdoor air. Please provide additional information.
Misc
Corrective Action Required
06/22/2011

I am unable to locate details for the grease interceptor being installed. Action required - Provide additional information.
License Tax Codes Approved 06/22/2011 06/21/2011
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Commercial $1,805.00 $1,805.00 Paid 04/18/2012
8350015-Water Meter Fee $458.91 $458.91 Paid 04/18/2012
8331401-Water Tap Fee $7,984.00 $7,984.00 Paid 04/18/2012
9110073-Right of Way Permit Fee $60.00 $60.00 Paid 04/18/2012
8331507-Sewer Connection Fee $360.00 $360.00 Paid 04/18/2012
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Commercial Partial 5/15/2012 (1:00) 5/15/2012 at 12:00 AM 05/15/2012
Misc
Partial Correction
05/15/2012
PERIMETER FOOTING FOR GAS STATION APPROVED
Storage Tanks Inspection Partial 5/16/2012 at 12:00 AM 05/16/2012
Footing Inspection - Commercial Partial 5/18/2012 5/18/2012 at 12:00 AM 05/18/2012
Misc
Partial Correction
05/16/2012
PERIMETER FOOTING FOR GAS STATION APPROVED PENDING ENG REPORT ON PIERS FOR CANOPY
Underslab Plumbing Inspection - Commercial Partial 5/18/2012 (8:00 to 5:00) 5/18/2012 at 12:00 AM 05/18/2012
Misc
Corrective Action Required
05/18/2012
INTERIOR UNDERSLAB PLUMBING APPROVED CONNECTION TO SEWER MAIN OUTSIDE BUILDING INCOMPLETE AND SHALL BE INSPECTED.
Underslab Electrical Inspection - Commercial Partial 5/21/2012 (8:00 to 5:00) 5/21/2012 at 12:00 AM 05/21/2012
Misc
Corrective Action Required
05/21/2012
UNDERSLAB ELECTRICAL APPROVED BELOW: -UNDER HY-VEE GAS BUILDING
Footing Inspection - Commercial Failed 5/23/2012 (8:30) 5/23/2012 at 12:00 AM 05/23/2012
Misc
Partial Correction
05/18/2012
PERIMETER FOOTING FOR GAS STATION APPROVED PENDING ENG REPORT ON PIERS FOR CANOPY \--PENDING REPORT ON TRASH ENCLOSER
Storage Tanks Inspection Passed 5/31/2012 at 1:15 PM 05/31/2012
Underground Electrical Inspection - Commercial Partial 6/1/2012 6/1/2012 at 12:00 AM 06/01/2012
Misc
Corrective Action Required
06/01/2012
PARTIAL- UNDER GROUND- ELECTRICAL FROM TANKS TO PUMPS- FROM BUILDING TO PUMPS
Underground Electrical Inspection - Commercial Partial 06/06/2012
Misc
Corrective Action Required
06/01/2012
PARTIAL - UNDER GROUND- ELECTRICAL FROM TANKS TO PUMPS- FROM BUILDING TO PUMPS- -- PRIMARY FROM TRANSFORMER TO BULDING
Underground Electrical Inspection - Commercial Partial 6/8/2012 6/8/2012 at 12:00 AM 06/08/2012
Misc
Corrective Action Required
06/06/2012
PARTIAL - UNDER GROUND- ELECTRICAL FROM TANKS TO PUMPS- FROM BUILDING TO PUMPS- -- PRIMARY FROM TRANSFORMER TO BULDING
Misc
Corrective Action Required
06/08/2012
PARKING LOT LIGHT POLES- UNDERGROUND FROM BUILDING TO 5 SOUTH LIGHTS
Underground Electrical Inspection - Commercial Passed 6/12/2012 6/12/2012 at 12:00 AM 06/12/2012
Misc
Resolved
06/12/2012
PARTIAL - UNDER GROUND- ELECTRICAL FROM TANKS TO PUMPS- FROM BUILDING TO PUMPS- -- PRIMARY FROM TRANSFORMER TO BULDING
Misc
Resolved
06/12/2012
PARKING LOT LIGHT POLES- UNDERGROUND FROM BUILDING TO 5 SOUTH LIGHTS
All Rough Inspection - Commercial Failed 06/12/2012
Misc
Corrective Action Required
06/12/2012
ALL-ROUGH- EXTERIOR WALL-FRAMING APPROVED EXTERIOR WALL - ELECTRRICAL APPROVED EXTERIOR WALL -PLUMBING- INSTALL BOCA PLATES, INSTALL CORRECT PLATES NEED TO BE 2" ABOVE BOTTOM PLATE. INTERIOR WALLS- (INCOMPLETE AT THIS TIME) DO NOT COVER OR ONE SIDE UNTILL INSPECTED)
Misc
Corrective Action Required
06/12/2012
NO INTERIOR WALLS -BUILT OR INSPECTED AS OF 6-12-12 EXTERIOR ONLY APPROVED TO COVER, TRUSS APPROVED TO COVER BOTTOM CORD.
Sewer Service Inspection Passed 06/12/2012
Misc
Corrective Action Required
06/12/2012
SEWER INSPECTED BY BILL LYONS PUBLIC WORKS. BILL INSPECTED THE CONNECTION FROM BUILDING TO SEWER MAIN 10' OUTISDE BUILDING
Footing Inspection - Commercial Failed 06/12/2012
Misc
Corrective Action Required
06/12/2012
PERIMETER FOOTING FOR GAS STATION APPROVED PENDING ENG REPORT ON PIERS FOR CANOPY \--PENDING REPORT ON TRASH ENCLOSER ** SUBMIT ENGINEERS REPORT ON FOOTING INSPECTIONS, PIERS, BUILDING FOOTING , TRASH ENCLOSER FOOTING-6-12-12-MH
Underslab Plumbing Inspection - Commercial Passed 06/12/2012
Misc
Resolved
06/12/2012
INTERIOR UNDERSLAB PLUMBING APPROVED CONNECTION TO SEWER MAIN OUTSIDE BUILDING INCOMPLETE AND SHALL BE INSPECTED.
Water Service Inspection Failed 06/12/2012
Misc
Corrective Action Required
06/12/2012
SEE BILL LYON-FOR INSPECTION IF 2" OR GREATER- CODES IF UNDER 2" WATER MAIN WILL BE MOVED OFF OF 3RD ST
Underslab Electrical Inspection - Commercial Passed 6/6/2012 06/12/2012
Misc
Resolved
06/12/2012
UNDERSLAB ELECTRICAL APPROVED BELOW: -UNDER HY-VEE GAS BUILDING
Underground Electrical Inspection - Commercial Partial 6/18/2012 6/18/2012 at 12:00 AM 06/18/2012
Misc
Corrective Action Required
06/18/2012
PARKING LOT LIGHT POLE BASE- 4-NORTH EAST BASES
Rough Mechanical Inspection - Commercial Failed 06/21/2012
Misc
Corrective Action Required
06/21/2012
TRUNK LINE INSTALLED-ONLY WILL INSPECT WHEN FINISHED AT ABOVE CEILING
In-wall Inspection Passed 6/20/2012 6/28/2012 at 12:00 AM 06/28/2012
Misc
Corrective Action Required
06/12/2012
In-wall Inspection Passed 7/2/2012 7/3/2012 at 12:00 AM 07/03/2012
Above Ceiling Inspection Partial 8/24/2012 at 12:00 AM 07/09/2012
Misc
Corrective Action Required
07/09/2012
HARDLID CEILING- 2 RESTROOMS 1 STORAGE ROOM CEILING - APROVED TO COVER ONLY
Rough Mechanical Inspection - Commercial Failed 7/18/2012 7/18/2012 at 12:00 AM 07/18/2012
Misc
Corrective Action Required
06/21/2012
TRUNK LINE INSTALLED-ONLY WILL INSPECT WHEN FINISHED AT ABOVE CEILING lines installed to grid- will not approve untill full above ceiling is installed
Underground Electrical Inspection - Commercial Failed 7/20/2012 7/20/2012 at 12:00 AM 07/20/2012
Misc
Corrective Action Required
06/18/2012
SOUTH LIGHT POLE BASE- FAILED - PROVIDE PROPER DEPTH- AND CLEARANCE AROUND CAGE. CLEAN OUT PIER HOLE OF LOOSE MATERIAL.
Above Ceiling Inspection Partial 8/1/2012 at 12:00 AM 08/01/2012
Misc
Corrective Action Required
07/09/2012
HARDLID CEILING- 2 RESTROOMS 1 STORAGE ROOM CEILING - APROVED TO COVER ONLY- 8-1-12- approved to set tile- check 1 box north exterior wall above cooler(center of wall)
Electrical Service Inspection Passed 8/2/2012 8/2/2012 at 12:00 AM 08/02/2012
Occupancy Inspection - Planning Failed 8/9/2012 at 12:00 AM 08/09/2012
Corrective Action Required
08/09/2012
Canopy Elevations. Columns need to be encased in the thinset limestone as was shown on the approved Final Development Plan. If a different material is to be used it will need to be reviewed by Planning and must first meet the requirement of the Ordinance that was approved for the Preliminary Development Plan, which states: The convenience store pump island canopy columns from grade to the underside of the canopy shall be brick, masonry, stone, or decorative concrete finish.
Corrective Action Required
08/09/2012
Handicapped Accessible Sign and Aisle Markings. Accessible parking spaces shall be identified by a sign, mounted on a pole or other structure, located between thirty-six (36) and sixty (60) inches above the ground, measured from the bottom of the sign, at the head of the parking space. The accessible aisle shall be clearly marked per the requirements of the Federal Americans with Disabilities Act.
Corrective Action Required
08/09/2012
Lighting. The remaining light poles shall be installed as shown on the approved Final Development Plan. The Planning Director shall test the lighting levels once all the lighting has been installed to verify that the CPTED requirements pertaining to lighting for video surveillance are being met.
Corrective Action Required
08/09/2012
Landscaping. Install the landscaping as shown on the approved Final Development Plan.
All Rough Inspection - Commercial Passed 8/9/2012 at 12:00 AM 08/09/2012
Misc
Resolved
08/09/2012
ALL-ROUGH- EXTERIOR WALL-FRAMING APPROVED EXTERIOR WALL - ELECTRRICAL APPROVED EXTERIOR WALL -PLUMBING- INSTALL BOCA PLATES, INSTALL CORRECT PLATES NEED TO BE 2" ABOVE BOTTOM PLATE. INTERIOR WALLS- (INCOMPLETE AT THIS TIME) DO NOT COVER OR ONE SIDE UNTILL INSPECTED)
Misc
Resolved
08/09/2012
NO INTERIOR WALLS -BUILT OR INSPECTED AS OF 6-12-12 EXTERIOR ONLY APPROVED TO COVER, TRUSS APPROVED TO COVER BOTTOM CORD.
Footing Inspection - Commercial Passed 08/09/2012
Misc
Resolved
08/09/2012
PERIMETER FOOTING FOR GAS STATION APPROVED PENDING ENG REPORT ON PIERS FOR CANOPY \--PENDING REPORT ON TRASH ENCLOSER
Underground Electrical Inspection - Commercial Passed 08/09/2012
Misc
Resolved
08/09/2012
SOUTH LIGHT POLE BASE- FAILED - PROVIDE PROPER DEPTH- AND CLEARANCE AROUND CAGE. CLEAN OUT PIER HOLE OF LOOSE MATERIAL.
Above Ceiling Inspection Passed 08/09/2012
Misc
Resolved
08/09/2012
HARDLID CEILING- 2 RESTROOMS 1 STORAGE ROOM CEILING - APROVED TO COVER ONLY- 8-1-12- approved to set tile- check 1 box north exterior wall above cooler(center of wall)
Occupancy Inspection - Fire Not Ready 8/9/2012 at 12:00 AM 08/09/2012
Misc
Corrective Action Required
08/09/2012
label emergency fuel shut-offs at check-out counter and the exterior of bldg. mount fire extinguishers on exterior of bldg, one at the 911 phone/ fuel shut-off another on the middle -east fuel dispenser pole -install all necessary labeling on all fuel dispensers -activate the exterior 911 phone - post the buildings numeric address "1201" on the exterior of the building, readable from 3rd street. -all fuel pump safety dic-connects under pumps need to be connected -need a second phone-line / dialer for the alarm system
Alarm Test Passed 8/9/2012 at 12:00 AM 08/09/2012
Occupancy Inspection - Codes Commercial Failed 8/9/2012 at 12:00 AM 08/09/2012
Misc
Corrective Action Required
08/09/2012
FINAL FOR CERTIFICATE OF OCCUPANCY 1. FIRE DEPT- APPROVAL-PENDING- OK8-24-12 2. WATER DEPT-APPROVAL-PENDING 3. PLANNING DEPT-APPROVAL-PENDING 4. PUBLIC WORKS-APRROVAL-PENDING 5. CODE DEPT- APPROVAL-PENDING 6. HEALTH DEPT- APPROVAL-PENDING
Misc
Corrective Action Required
08/09/2012
APPROVAL FOR TCO- F.D.- PLANNING- PUBLIC WORKS- CODES- WATER- HEALTH DEPT APPROVAL-
Misc
Corrective Action Required
08/09/2012
CODES- 1.INSTALL BACK FLOW ON ALL REQUIRED APPLIANCES 2. LAWN SPRINKLER PERMIT REQUIRED 3. RESTROOM SIGNAGE- INSTAL TO 4. FINAL GRADE SOD, EROSION CONTOL, EXTERIOR ISSUES SEE PLANNING DEPT. LIST. 5. COMPLETE LIGHT POLES- INSPECT GROUND APPROVED TO STOCK ONLY - NOT APPROVED FOR TCO-- - NOT APPROVED FOR PUBLIC USE.
Occupancy Inspection - Planning Failed 8/24/2012 at 12:00 AM 08/24/2012
Corrective Action Required
08/24/2012
Canopy Columns. The brick encasement of the canopy columns, from grade to the underside of the canopy, shall be completed prior to issuance of TCO.
Corrective Action Required
08/24/2012
Handicapped Accessible Sign. The correct sign is noted on details #10 and #17 of Sheet C8.0. Correct prior to Final Occupancy.
Corrective Action Required
08/24/2012
Landscaping. The following items shall be addressed before Final Occupancy: The trees that are in the utility easement shall be moved just outside of the easement per Public Works. Two shrubs shall be added to the screening to the south as was discussed. Those areas not otherwise landscaped shall be sodded.
Corrective Action Required
08/24/2012
Lighting. The lighting levels shall be verified by the Director of Planning and Development prior to Final Occupancy.
Occupancy Inspection - Fire Passed 8/24/2012 at 12:00 AM 08/24/2012
Misc
Corrective Action Required
08/09/2012
label emergency fuel shut-offs at check-out counter and the exterior of bldg. mount fire extinguishers on exterior of bldg, one at the 911 phone/ fuel shut-off another on the middle -east fuel dispenser pole -install all necessary labeling on all fuel dispensers -activate the exterior 911 phone - post the buildings numeric address "1201" on the exterior of the building, readable from 3rd street. -all fuel pump safety dic-connects under pumps need to be connected -need a second phone-line / dialer for the alarm system
Occupancy Inspection - Water Utilities Passed 8/27/2012 at 12:00 AM 08/24/2012
Occupancy Inspection - Codes Commercial Failed 8/24/2012 at 12:00 AM 08/24/2012
Misc
Corrective Action Required
08/09/2012
FINAL FOR CERTIFICATE OF OCCUPANCY 1. FIRE DEPT- APPROVAL-PENDING- OK 2. WATER DEPT-APPROVAL-PENDING-OK 3. PLANNING DEPT-APPROVAL-PENDING 4. PUBLIC WORKS-APRROVAL-PENDING 5. CODE DEPT- APPROVAL-OK PENDING OTHERS 6. HEALTH DEPT- APPROVAL-PENDING
Misc
Corrective Action Required
08/09/2012
APPROVAL FOR TCO- F.D.-OK PLANNING- PUBLIC WORKS- CODES-OK WATER-OK HEALTH DEPT APPROVAL-PENDING
Misc
Resolved
08/24/2012
C - NOT APPROVED FOR TCO-- - NOT APPROVED FOR PUBLIC USE.
Misc
Resolved
08/24/2012
FINAL FOR CERTIFICATE OF OCCUPANCY 1. FIRE DEPT- APPROVAL-PENDING- OK8-24-12 2. WATER DEPT-APPROVAL-PENDING 3. PLANNING DEPT-APPROVAL-PENDING 4. PUBLIC WORKS-APRROVAL-PENDING 5. CODE DEPT- APPROVAL-OK PENDING OTHERS 6. HEALTH DEPT- APPROVAL-PENDING
Misc
Resolved
08/24/2012
APPROVAL FOR TCO- F.D.-OK PLANNING- PUBLIC WORKS- CODES-OK WATER-OK HEALTH DEPT APPROVAL-
Misc
Resolved
08/24/2012
CODES- 1.INSTALL BACK FLOW ON ALL REQUIRED APPLIANCES 2. LAWN SPRINKLER PERMIT REQUIRED 3. RESTROOM SIGNAGE- INSTAL TO 4. FINAL GRADE SOD, EROSION CONTOL, EXTERIOR ISSUES SEE PLANNING DEPT. LIST. 5. COMPLETE LIGHT POLES- INSPECT GROUND APPROVED TO STOCK ONLY - NOT APPROVED FOR TCO-- - NOT APPROVED FOR PUBLIC USE.
Rough Mechanical Inspection - Commercial Passed 08/24/2012
Misc
Resolved
08/24/2012
TRUNK LINE INSTALLED-ONLY WILL INSPECT WHEN FINISHED AT ABOVE CEILING lines installed to grid- will not approve untill full above ceiling is installed
Water Service Inspection Passed 08/24/2012
Misc
Corrective Action Required
06/12/2012
SEE BILL LYON-FOR INSPECTION IF 2" OR GREATER- CODES IF UNDER 2" WATER MAIN WILL BE MOVED OFF OF 3RD ST
Occupancy Inspection - Planning Temporary C of O 8/27/2012 at 12:00 AM 08/27/2012
Corrective Action Required
08/27/2012
Handicapped Accessible Sign. The correct sign is noted on details #10 and #17 of Sheet C8.0. Correct prior to Final Occupancy.
Corrective Action Required
08/27/2012
Lighting. The lighting levels shall be verified by the Director of Planning & Development prior to Final Occupancy.
Occupancy Inspection - Planning Temporary C of O 8/27/2012 at 12:00 AM 08/27/2012
Misc
Corrective Action Required
08/27/2012
Handicapped Accessible Sign. The correct sign is noted on details #10 and #17 of Sheet C8.0. Correct prior to Final Occupancy.
Misc
Corrective Action Required
08/27/2012
Lighting. The lighting levels shall be verified by the Director of Planning & Development prior to Final Occupancy.
Occupancy Inspection - Codes Commercial Temporary C of O 08/27/2012
Misc
Corrective Action Required
08/24/2012
FINAL FOR CERTIFICATE OF OCCUPANCY 1. FIRE DEPT- APPROVAL-PENDING- OK 2. WATER DEPT-APPROVAL-PENDING-OK 3. PLANNING DEPT-APPROVAL-PENDING 4. PUBLIC WORKS-APRROVAL-PENDING 5. CODE DEPT- APPROVAL-OK PENDING OTHERS 6. HEALTH DEPT- APPROVAL-PENDING
Misc
Corrective Action Required
08/24/2012
APPROVAL FOR TCO- F.D.-OK PLANNING-OK 8-27 PUBLIC WORKS-OK 8-27 PER EMAIL KENT MONTER CODES-OK WATER-OK HEALTH DEPT APPROVAL-PENDING
Occupancy Inspection - Codes Commercial Temporary C of O 08/27/2012
Misc
Corrective Action Required
08/27/2012
FINAL FOR CERTIFICATE OF OCCUPANCY 1. FIRE DEPT- APPROVAL-PENDING- OK 2. WATER DEPT-APPROVAL-PENDING-OK 3. PLANNING DEPT-APPROVAL-PENDING 4. PUBLIC WORKS-APRROVAL-PENDING 5. CODE DEPT- APPROVAL-OK PENDING OTHERS 6. HEALTH DEPT- APPROVAL-PENDING
Misc
Corrective Action Required
08/27/2012
APPROVAL FOR TCO- F.D.-OK PLANNING-OK 8-27 PUBLIC WORKS-OK 8-27 PER EMAIL KENT MONTER CODES-OK WATER-OK HEALTH DEPT APPROVAL-PENDING
Occupancy Inspection - Codes Commercial Temporary C of O 10/10/2012
Misc
Corrective Action Required
08/27/2012
FINAL FOR CERTIFICATE OF OCCUPANCY 1. FIRE DEPT- APPROVAL-PENDING- OK 2. WATER DEPT-APPROVAL-PENDING-OK 3. PLANNING DEPT-APPROVAL-PENDING 4. PUBLIC WORKS-APRROVAL-PENDING 5. CODE DEPT- APPROVAL-OK PENDING OTHERS 6. HEALTH DEPT- APPROVAL-PENDING
Misc
Corrective Action Required
08/27/2012
APPROVAL FOR TCO- F.D.-OK PLANNING-OK 8-27 PUBLIC WORKS-OK 8-27 PER EMAIL KENT MONTER CODES-OK WATER-OK HEALTH DEPT APPROVAL-PENDING 10-10-12 request for extending TCO to 11-9-12 approved by all departments
Occupancy Inspection - Planning Temporary C of O 11/02/2012
Corrective Action Required
11/02/2012
Handicapped Accessible Sign. The correct sign is noted on details #10 and #17 of Sheet C8.0. Correct prior to Final Occupancy.
Corrective Action Required
11/02/2012
Landscaping. Three evergreens and two deciduous trees have died and need to be replaced.
Corrective Action Required
11/02/2012
Directional Sign. The directional sign located beneath the stop sign shall be removed. A permit must be obtained prior to posting signage. If the applicant would like to keep said sign they need to indicate so, dimensions, proposed location and height for review by Planning Commission with additional signage.
Corrective Action Required
11/02/2012
Electrical Permit. There is a shed which appears to have electrical service going to it, but staff does not see any indication that an electrical permit or inspection was ever completed. Please contact Codes Inspector and correct this matter.
Occupancy Inspection - Planning Passed 11/09/2012
Occupancy Inspection - Codes Commercial Temporary C of O 11/09/2012
Misc
Corrective Action Required
10/10/2012
FINAL FOR CERTIFICATE OF OCCUPANCY 1. FIRE DEPT- APPROVAL-- OK 2. WATER DEPT-APPROVAL-OK 3. PLANNING DEPT-APPROVAL-OK 4. PUBLIC WORKS-APRROVAL-PENDING 5. CODE DEPT- APPROVAL-OK 6. HEALTH DEPT- APPROVAL-OK
Misc
Corrective Action Required
10/10/2012
10-10-12 request for extending TCO to 11-9-12 approved by all departments -11-9-12-2nd TCO ISSUED 11-9-12 EXTEND TO 11-16-12
Occupancy Inspection - Codes Commercial Temporary C of O 11/12/2012
Misc
Corrective Action Required
11/09/2012
FINAL FOR CERTIFICATE OF OCCUPANCY 1. FIRE DEPT- APPROVAL-- OK 2. WATER DEPT-APPROVAL-OK 3. PLANNING DEPT-APPROVAL-OK 4. PUBLIC WORKS-APRROVAL-PENDING 5. CODE DEPT- APPROVAL-OK 6. HEALTH DEPT- APPROVAL-OK
Misc
Corrective Action Required
11/09/2012
10-10-12 request for extending TCO to 11-9-12 approved by all departments -11-9-12-2nd TCO ISSUED 11-9-12 EXTEND TO 11-16-12
Occupancy Inspection - Codes Commercial Failed 11/20/2012
Misc
Corrective Action Required
11/12/2012
FINAL FOR CERTIFICATE OF OCCUPANCY 1. FIRE DEPT- APPROVAL-- OK 2. WATER DEPT-APPROVAL-OK 3. PLANNING DEPT-APPROVAL-OK 4. PUBLIC WORKS-APRROVAL-PENDING 5. CODE DEPT- APPROVAL-OK 6. HEALTH DEPT- APPROVAL-OK
Misc
Corrective Action Required
11/12/2012
10-10-12 request for extending TCO to 11-9-12 approved by all departments -11-9-12-2nd TCO ISSUED 11-9-12 EXTEND TO 11-16-12 *11-20-12- TCO EXPIRED (11-16) NOTICE OF VIOLATON ISSUE
Occupancy Inspection - Engineering Passed 8/28/2012 at 12:00 AM 11/28/2012
Occupancy Inspection - Planning Passed 11/28/2012
Misc
Resolved
11/28/2012
Handicapped Accessible Sign. The correct sign is noted on details #10 and #17 of Sheet C8.0. Correct prior to Final Occupancy.
Misc
Resolved
11/28/2012
Lighting. The lighting levels shall be verified by the Director of Planning & Development prior to Final Occupancy.
Occupancy Inspection - Codes Commercial Full C of O 11/28/2012
Misc
Resolved
11/28/2012
FINAL FOR CERTIFICATE OF OCCUPANCY 1. FIRE DEPT- APPROVAL-- OK 2. WATER DEPT-APPROVAL-OK 3. PLANNING DEPT-APPROVAL-OK 4. PUBLIC WORKS-APRROVAL-PENDING 5. CODE DEPT- APPROVAL-OK 6. HEALTH DEPT- APPROVAL-OK
Misc
Resolved
11/28/2012
10-10-12 request for extending TCO to 11-9-12 approved by all departments -11-9-12-2nd TCO ISSUED 11-9-12 EXTEND TO 11-16-12 *11-20-12- TCO EXPIRED (11-16) NOTICE OF VIOLATON ISSUE
Documents & Images
Date Uploaded File Type Document Name
06/22/2011 Letter Plan Review Conditions
08/05/2011 Letter Plan Review Conditions
09/06/2011 Letter Plan Review Conditions
04/18/2012 Letter Building Permit
04/18/2012 Letter Plan Review Conditions
05/15/2012 Letter Inspection Summary
05/18/2012 Letter Inspection Summary
05/21/2012 Letter Inspection Summary
05/23/2012 Letter Inspection Summary
06/01/2012 Letter Inspection Summary
06/06/2012 Letter Inspection Summary
06/08/2012 Letter Inspection Summary
06/12/2012 Letter Inspection Summary
06/12/2012 Letter Inspection Summary
06/18/2012 Letter Inspection Summary
06/21/2012 Letter Inspection Summary
07/03/2012 Letter Inspection Summary
07/03/2012 Letter Inspection Summary
07/03/2012 Letter Inspection Summary
07/03/2012 Letter Inspection Summary
07/09/2012 Letter Inspection Summary
07/18/2012 Letter Inspection Summary
07/20/2012 Letter Inspection Summary
08/01/2012 Letter Inspection Summary
08/01/2012 Letter Inspection Summary
08/02/2012 Letter Inspection Summary
08/09/2012 Letter Fire Loss Reduction Form
08/09/2012 Letter Public Works Final Inspection Notice
08/09/2012 Letter Public Works Final Inspection Notice
08/09/2012 Letter Inspection Summary
08/10/2012 Letter Planning Inspection Summary
08/20/2012 Letter DOC082012-009.pdf
08/24/2012 Letter Fire Loss Reduction Form
08/24/2012 Letter Inspection Summary
08/24/2012 Letter Planning Inspection Summary
08/27/2012 Letter Planning Inspection Summary
08/27/2012 Letter Inspection Summary
08/27/2012 Letter Temporary Certificate of Occupancy
08/28/2012 Activity Document DOC082812.pdf
08/29/2012 Activity Document DOC082912-010.pdf
08/30/2012 Letter DOC083012.pdf
10/10/2012 Letter Temporary Certificate of Occupancy
11/02/2012 Letter Planning Inspection Summary
11/09/2012 Letter Planning Inspection Summary
11/09/2012 Letter Temporary Certificate of Occupancy
11/12/2012 Letter Temporary Certificate of Occupancy
11/20/2012 Letter 10-Day Notice of Violation
11/20/2012 Letter 10-Day Notice of Violation
11/26/2012 Receipt DOC112612-006.pdf
11/28/2012 Letter Field Certificate of Occupancy
11/29/2012 Letter Final Certificate of Occupancy
11/29/2012 E-Mails
11/30/2012 Letter E-Mail
06/21/2013 Letter Fire Building Plan Review
06/21/2013 Letter Fire Building Plan Review
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
07/05/2013 Letter Planning Inspection Summary
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