Permit Application Status

PRCOM20130422


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Summary
PRCOM20130422
Building Permit - Commercial
Certificate of Occupancy
JEFFREY E SMITH INV CO LC
NEW MULTI-FAMILY
3-STORY SENIOR LIVING
03/19/2013
03/31/2014
11/09/2013
04/29/2015
Locations
Contacts
FAIRWAY CONSTRUCTION CO INC, Address:P O BOX 7688, Phone:(573) 303-3765  
BUILDING CONTROL SOLUTIONS LC, Address:P O BOX 1535, Phone:(816) 439-6046  
WIRE WORKS LLC, Address:5000 W DRISKEL RD  
MAGNUM PLUMBING LLC, Address:19770 STURGEON CEMETARY RD, Phone:(573) 228-3704  
JEFFREY E SMITH INV CO LC, Address:PO BOX 7688, Phone:(573) 443-2021  
ROSEMANN & ASSOCIATES, PC, Address:1526 GRAND BLVD  
Engineering Surveys & Services, Address:1113 Fay Street  
ROSEMANN & ASSOCIATES, PC, Address:1526 GRAND BLVD  
Reviews
Review Type Outcome Est. Completion Date Completed
Sprinkler Plan Review Released for Construction 01/06/2014
Brian Austerman
Misc
Corrective Action Required
01/06/2014

Plans released for construction as per resubmittal showing backflow device on antifreeze loop and check valve on riser.
Installation acceptance testing
Corrective Action Required
01/06/2014

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 testing
Licensed Contractors Approved 11/09/2013 11/04/2013
Codes Admin
Business License
Resolved
05/10/2013

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required - Provide the name of the licensed general contractor for the project. A minimum of Class B license is required. This information is required for permit approval
License contractors
Corrective Action Required
04/10/2013

No person, other than a licensed contractor or employees of a licensed contractor, shall engage in electrical, plumbing or mechanical business, construction, installation or maintenance unless duly licensed in accordance with this section. Expert from Sec. 7-130, Lees Summit Code of Ordinances. Action required - Provide the name of the licensed mechanical, electrical and plumbing contractors. This information is required for permit approval.
Special Inspections Review Approved 11/09/2013 10/28/2013
Mike Weisenborn
Final Development Plan Review Approved 11/09/2013 10/18/2013
Mike Weisenborn
Building Plan Review Approved with Conditions 05/24/2013 05/22/2013
Mike Weisenborn
Bldg - Special inspections - Statement of special inspections
Corrective Action Required
05/21/2013

2006 IBC 1704.1.1 - Statement of special inspections. The permit applicant shall submit a statement of special inspections prepared by the registered design professional in responsible charge in accordance with 106.1 as a condition for permit issuance. This statement shall be in accordance with Section 1705. Exceptions: 1. A statement of special inspections is not required for structures designed and constructed in accordance with the conventional construction provisions of Section 2308. 2. The statement of special inspections is permitted to be prepared by a qualified person approved by the building official for construction not designed by a registered design professional. Action required - Provide a statement of special inspections for this project. The letter needs to be from the company hired to perform the special inspections. Mike Weisenborn 05/13/2013 9:37 AM - The statement of special inspections has not been provided.
Bldg - Special inspections - Report requirement
Corrective Action Required
05/21/2013

2006 IBC 1704.1.2 - Report Requirement. Special inspectors shall keep records of inspections. The special inspector shall furnish inspection reports to the building official, and to the registered design professional in responsible charge. Reports shall indicate that work inspected was done in conformance to approved construction documents. Discrepancies shall be brought to the immediate attention of the contractor for correction. If the discrepancies are not corrected, the discrepancies shall be brought to the attention of the building official and to the registered design professional in responsible charge prior to the completion of that phase of the work. A final report documenting required special inspections and correction of any discrepancies noted in the inspections shall be submitted at a point in time agreed upon by the permit applicant and the building official prior to the start of work. Action required - This comment is for information purposes.
Suite address
Resolved
05/22/2013

This structure has been assigned one address. All suites/apartments shall be assigned an address by the owner which can be numeric, alphabetic or a combination of both. If the building has multiple stories the suite/apartment number shall start with a number representing the floor on which the unit is located. Action required - Provide an address layout for the apartments. We request that the addressing start on the west end of the building and countinue through the common areas to the north end of the building. The first part of the unit identifier should be numerical and identify the floor level. The rest can be your choice. Mike Weisenborn 05/10/2013 9:01 AM - The resubmittal letter indicates unit numbering is to meet what is shown on sheets A-101, A-102 and A-103. This does not meet what was requested. Make needed corrections.
Engineered truss package
Corrective Action Required
05/21/2013

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 packages for all structures. The packages shall be signed and sealed 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 of associated work.
Misc
Corrective Action Required
05/21/2013

Detials for the construction of the retaining walls have not been provided. Action required - Provide two (2) copies of engineered design plans for the retaing walls. Mike Weisenborn 05/10/2013 10:07 AM - This will be a deferred submittal.
Misc
Resolved
05/22/2013

The lines and rating shown in the Chapter 6 code review information on Sheet G-100 are off. Action required - Make needed corrections. Mike Weisenborn 05/10/2013 10:10 AM - Provide a revised Sheet G-100 with a corrected table.
Elevator Equipment Permit
Corrective Action Required
05/21/2013

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required - This comment is for information purposes.
Elevator Certificate of Inspection
Corrective Action Required
05/21/2013

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated prusuant to sections 701.350 to 701.380. Action required - This comment is for information purposes.
Security Code
Resolved
05/22/2013

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 - Show compliance with this requirement. Mike Weisenborn 05/13/2013 10:54 AM - Additional comments have been added for detailed responces.
Misc
Corrective Action Required
05/21/2013

Lee's Summit Code of Ordinance - 7-1404. - Premises identification illumination. Required permises identification shall be capable of being illuminated during the hours of darkness with a power source connected to the dwelling unit electical system or by other means approved by the building official. Action required - Show how this requirement will be met. Mike Weisenborn 05/22/2013 11:05 AM - Per the letter dated May 7, 2013, the design team will work with the City of Lee's Summit to comply with the this codes requirement.
Misc
Corrective Action Required
05/21/2013

Lee's Summit Code of Ordinance - 7-1405.1 - Wood doors. Where installed, exterior wood doors shall be of solid core construction such as high-density particaleboard, solid wood, or wood block core with a minimum thickness of one and three-forths inches at any point. Doors with panel inserts shall be solid wood. The panels shall be a minimum of one-inch thick. The tapered portion of the panel that inserts into the groove of the door shall be a minimum of one-quarter-inch thick. The groove shall be a dado groove or applied molding construction. The groove shall be a minimum of one-half inch in depth. Action required - This section of the security code is intended for entrance doors into dwelling units. Verify that door type B meets these requirements. Mike Weisenborn 05/22/2013 11:05 AM - Per the letter dated May 7, 2013, the design team will work with the City of Lee's Summit to comply with the this codes requirement.
Misc
Corrective Action Required
05/21/2013

Lee's Summit Code of Ordinance - 7-1408.1 - Hinges. Hinges for exterior swinging doors shall comply with the following: 1. At least two wood screws, three inches in length, penetrating at least one inch into wall structure shall be used. Solid wood fillers or shims shall be used to eliminate any space between the wall structure and door frame behind each hinge. 2. Hinges for out-swinging doors shall be equipped with mechanical interlock to preclude the removal of the door from the exterior. Action required - This section of the security code applies to all doors to the dwelling units and the exterior doors. Provide additional information on the plans or specs. Mike Weisenborn 05/22/2013 11:05 AM - Per the letter dated May 7, 2013, the design team will work with the City of Lee's Summit to comply with the this codes requirement.
Misc
Corrective Action Required
05/21/2013

Lee's Summit Code of Ordinance - 7-1408.2 - Strike plates. Exterior door strike plates shall be a minimum of 18 gauge metal with four offset screw holes. Strike plates shall be attached to wood with not less than three-inch screws, which shall have a minimum of one inch penetration inot the nearest stud. Note: For side lighted units, refer to section 7-1408.6. Action required - This section of the security code applies to the dwelling unit entrance doors. Please provide additional information. Mike Weisenborn 05/22/2013 11:05 AM - Per the letter dated May 7, 2013, the design team will work with the City of Lee's Summit to comply with the this codes requirement.
Misc
Corrective Action Required
05/21/2013

Lee's Summit Code of Ordinance - 7-1408.3 - Escutcheon plates. All exterior doors shall have escutcheon plates or wraparound door chanels installed around the lock protecting the door's edge. Action required - This section of the security code applies to the dwelling unit entrance doors. Please provide additional information. Mike Weisenborn 05/22/2013 11:05 AM - Per the letter dated May 7, 2013, the design team will work with the City of Lee's Summit to comply with the this codes requirement.
Misc
Corrective Action Required
05/21/2013

Lee's Summit Code of Ordinance - 7-1408.4 - Locks. Exterior doors shall be provided with a single cylinder deadbolt that has a minimum projection of one inch. The deadbolt shall penetrate at least three-forths inch into the strike receiving the projected bolt. The cylinder shall have a twist-resistant, tapered hardened steel cylinder guard. The cylinder shall have a minimum of five pin tumblers, shall be connected to the inner portion of the lock by solid metal connecting screws at least one-forth inch in diameter and two and one-forth inches in length. Bolt assembly (bolt housing) unit shall be of single piece construction. All deadbolts shall meet ANSI grade 2 specifications. Action required - This section of the security code applies to the entrance doors to the dwelling units. Please provide additional information. Mike Weisenborn 05/22/2013 11:05 AM - Per the letter dated May 7, 2013, the design team will work with the City of Lee's Summit to comply with the this codes requirement.
Fire Plan Review Approved with Conditions 05/24/2013 05/21/2013
Brian Austerman
Knox box required
Corrective Action Required
05/21/2013

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. Knox box will be required for access to sprinkler room and also for the elevator. Call (816) 969-1300 to obtain knox box applications. ADDRESSED IN RESUB OF 5/7/13
Misc
Corrective Action Required
05/21/2013

1020.1.6 Stairway floor number signs. A sign shall be provided at each floor landing in interior exit enclosures connecting more than three stories designating the floor level, the terminus of the top and bottom of the stair enclosure and the identification of the stair. The signage shall also state the story of, and the direction to the exit discharge and the availability of roof access from the stairway for the fire department. The sign shall be located 5 feet (1524 mm) above the floor landing in a position that is readily visible when the doors are in the open and closed positions. Stairway doors shall be marked for each floor, verified at inspection ADDRESSED IN RESUB OF 5/7/13
Misc
Corrective Action Required
05/21/2013

Section 905.3.1 is amended to read as follows: 905.3.1 Building height. Class 1 standpipe systems shall be installed throughour buildings where the floor level of the highest story is located more than two stories above the lowest level of the fire department vehicle access, or where the floor level of the lowest sotry is located more than two stories below the highest level of fire department vehicle access. Standpipes will be required, to be included in sprinkler plan submittal The City Of Lee's Summit's ammended fire code Section 905.3.1 reads as follows: 905.3.1 building height. Class 1 standpipe systems shall be installed throughour buildings where the floor level of the highest story is located more than two stories above the lowest level of the fire department vehicle access, or where the floor level of the lowest story is located more than two stories below the highest level of fire department access. ACTION REQUIRED: The ammended fire code stipulates any building over 2 stories SHALL have class 1 standpipes throughout the building. Addressed in resub of 5/17/2013
Misc
Corrective Action Required
05/21/2013

Relocate hydrant that serves the FDC to the building side of the drive. In its current position when utilizing this hydrant it would block access the the remainder of that side of the building for other FD apparatus ADDRESSED IN RESUB OF 5/7/13
Misc
Corrective Action Required
05/21/2013

D105.2 Width. Fire apparatus access roads shall have a minimum unobstructed width of 26 feet (7925 mm) in the immediate vicinity of any building or portion of building more than 30 feet (9144 mm) in height. Access roads shall have a minimum width of 26' Plans reflect 24' There needs to be 26' of clear driving space into the parking areas for FD access ADDRESSED IN RESUB OF 5/7/13
Misc
Corrective Action Required
05/21/2013

NFPA 13R 2002 ed. 6.6.6 Sprinklers shall not be required in attics, penthouse equipment rooms, elevator machine rooms, concealed spaces dedicated exclusively to and containing only dwelling unit ventilation equipment, crawl spaces, floor/ceiling spaces, noncumbustable elevator shafts where the elevator cars comply with ANSI A17.1.... Confirm the rating of the elevator shaft and elevator car compliance. CONFIRMED IN RESUB OF 5/7/13
Misc
Corrective Action Required
05/21/2013

NFPA 13R 6.6.2 Sprinklers shall not be required in bathrooms where the bathroom area does not exceed 55ft2 Bathrooms exceeding 55 sq/ft shall have sprinkler protection FOR INFORMATION ONLY, CONTINUED
Misc
Corrective Action Required
05/21/2013

NFPA 13R 2002 ed. 6.6.3 Except where specified in 6.6.4 sprinklers shall not be required in clothes slosets, linen closets, and pantries within dwelling units that meet all of the following conditions: (1) The area of the space does not exceed 24 sq/ft (2) The least dimension does not excees 3 ft (3) The walls and ceilings are surfaces with nonconbustible or limited combustible materials as defined by NFPA 220. For information only
Type I hood - Where required
Corrective Action Required
05/21/2013

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. Provide a letter stating the use of the communal kitchen. Is this to be used for food preparation or rewarming? LETTER RECEIVED, APPROVED LETTER HAS NOT YET BEEN RECEIVED
Posting of occupant load
Corrective Action Required
05/21/2013

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. Assembly areas occupancy shall be posted
Building Plan Review Rejected 05/14/2013 05/13/2013
Mike Weisenborn
Project cost
Resolved
05/10/2013

The project cost, which is used to establish the permit fee, has not been provided. Action required - Provide the project cost.
Misc
Resolved
05/10/2013

The size of the water meter to be used is not indicated on the plans. Action required - Provide additional informaiton.
Bldg - Special inspections - Statement of special inspections
Corrective Action Required
05/07/2013

2006 IBC 1704.1.1 - Statement of special inspections. The permit applicant shall submit a statement of special inspections prepared by the registered design professional in responsible charge in accordance with 106.1 as a condition for permit issuance. This statement shall be in accordance with Section 1705. Exceptions: 1. A statement of special inspections is not required for structures designed and constructed in accordance with the conventional construction provisions of Section 2308. 2. The statement of special inspections is permitted to be prepared by a qualified person approved by the building official for construction not designed by a registered design professional. Action required - Provide a statement of special inspections for this project. The letter needs to be from the company hired to perform the special inspections. Mike Weisenborn 05/13/2013 9:37 AM - The statement of special inspections has not been provided.
Bldg - Special inspections - Report requirement
Corrective Action Required
05/07/2013

2006 IBC 1704.1.2 - Report Requirement. Special inspectors shall keep records of inspections. The special inspector shall furnish inspection reports to the building official, and to the registered design professional in responsible charge. Reports shall indicate that work inspected was done in conformance to approved construction documents. Discrepancies shall be brought to the immediate attention of the contractor for correction. If the discrepancies are not corrected, the discrepancies shall be brought to the attention of the building official and to the registered design professional in responsible charge prior to the completion of that phase of the work. A final report documenting required special inspections and correction of any discrepancies noted in the inspections shall be submitted at a point in time agreed upon by the permit applicant and the building official prior to the start of work. Action required - This comment is for information purposes.
Suite address
Corrective Action Required
05/07/2013

This structure has been assigned one address. All suites/apartments shall be assigned an address by the owner which can be numeric, alphabetic or a combination of both. If the building has multiple stories the suite/apartment number shall start with a number representing the floor on which the unit is located. Action required - Provide an address layout for the apartments. We request that the addressing start on the west end of the building and countinue through the common areas to the north end of the building. The first part of the unit identifier should be numerical and identify the floor level. The rest can be your choice. Mike Weisenborn 05/10/2013 9:01 AM - The resubmittal letter indicates unit numbering is to meet what is shown on sheets A-101, A-102 and A-103. This does not meet what was requested. Make needed corrections.
Misc
Resolved
05/10/2013

The actual stair drawings are not showing up for Details A2, B2 and C2 on Sheet A-3.4. Action required - Make needed corrections.
Engineered truss package
Corrective Action Required
05/07/2013

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 packages for all structures. The packages shall be signed and sealed 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 of associated work.
Misc
Corrective Action Required
05/07/2013

Detials for the construction of the retaining walls have not been provided. Action required - Provide two (2) copies of engineered design plans for the retaing walls. Mike Weisenborn 05/10/2013 10:07 AM - This will be a deferred submittal.
Misc
Resolved
05/10/2013

The pavilion is not indicated on any of the site plans. Action required - Indicate the location of the pavilion on the planss. Mike Weisenborn 05/10/2013 10:08 AM - The pavilion has been removed.
Misc
Corrective Action Required
05/07/2013

The lines and rating shown in the Chapter 6 code review information on Sheet G-100 are off. Action required - Make needed corrections. Mike Weisenborn 05/10/2013 10:10 AM - Provide a revised Sheet G-100 with a corrected table.
Bldg - Attic spaces - Access
Resolved
05/10/2013

2006 IBC 1209.2 - Attic spaces. An opening not less than 20 inches by 30 inches shall be provided to any attic area having a clear height of over 30 inches. A 30-inch minimum clear headroom in the attic space shall be provided at or above the access opening. Action required - I am unable to locate the attic access point(s). Provide additional information.
Misc
Resolved
05/10/2013

Sheet P-101 indicate that the domestic water will be tapped off the fire line inside the building and that the water meter will also be located inside the building. Action required - Make needed corrections.
Misc
Resolved
05/10/2013

I am unable to locate the size of the water meter on the plans. Action required - Provide additional information.
Misc
Resolved
05/10/2013

Sheet 14 of the civil plans provides a detail for a water meter vault for meters 3" and larger. It was my understanding that water meter 2" or smaller was to be used on this project. Action required - Make needed corrections. Mike Weisenborn 05/10/2013 11:02 AM - Corrections have been made.
Misc
Resolved
05/16/2013

I am unable to locate details on the civil sheets regarding the piping materials to be used for the domestic water service. Action required - Provide additional information on the plans. Be sure to comply with the materials required by the Lee's Summit Water Utilities at the meter location. If you wish to transition to another material after the meter assembly, please provide additional details/information on the plans. Mike Weisenborn 05/13/2013 10:05 AM - The civil plans now have details showing both the City approved meter installation and another using pvc piping. Make needed corrections. Mike Weisenborn 05/16/2013 2:56 PM -
Bldg - Vertical exit enclosures - Openings and penetrations
Resolved
05/10/2013

2006 IBC 1020.1.1 - Openings and penetrations. Exit enclosure opening protectives shall be in accordance with the requirements of Section 715. Except as permitted in Section 402.4.6, openings in exit enclosures other than unprotected exterior openings shall be limited to those necessary for exit access to the enclosure form normally occupied spaces and for egress from the enclosure. Where interior exit enclosures are extended to the exterior of a building by an exit passageway, the door assembly from the exit enclosure to the exit passageway shall be protected by a fire door assembly conforming to the requirements in Section 715.4. Fire door assemblies in exit enclosures shall comply with Section 715.4.4. Elevators shall not open into an exit enclosure. Action required - The plans show a room to be located at each floor level in the stair enclosures. It appears to be a closet but it is not labeled on the plans. As it is not an occpied space it can not open directly into the exit enclosure. Make needed corrections. Mike Weisenborn 05/10/2013 11:21 AM - The closets have been removed.
Elevator Equipment Permit
Corrective Action Required
05/07/2013

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required - This comment is for information purposes.
Elevator Certificate of Inspection
Corrective Action Required
05/07/2013

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated prusuant to sections 701.350 to 701.380. Action required - This comment is for information purposes.
Security Code
Corrective Action Required
05/07/2013

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 - Show compliance with this requirement. Mike Weisenborn 05/13/2013 10:54 AM - Additional comments have been added for detailed responces.
Misc
Corrective Action Required
05/13/2013

Lee's Summit Code of Ordinance - 7-1404. - Premises identification illumination. Required permises identification shall be capable of being illuminated during the hours of darkness with a power source connected to the dwelling unit electical system or by other means approved by the building official. Action required - Show how this requirement will be met.
Misc
Corrective Action Required
05/13/2013

Lee's Summit Code of Ordinance - 7-1405.1 - Wood doors. Where installed, exterior wood doors shall be of solid core construction such as high-density particaleboard, solid wood, or wood block core with a minimum thickness of one and three-forths inches at any point. Doors with panel inserts shall be solid wood. The panels shall be a minimum of one-inch thick. The tapered portion of the panel that inserts into the groove of the door shall be a minimum of one-quarter-inch thick. The groove shall be a dado groove or applied molding construction. The groove shall be a minimum of one-half inch in depth. Action required - This section of the security code is intended for entrance doors into dwelling units. Verify that door type B meets these requirements.
Misc
Corrective Action Required
05/13/2013

Lee's Summit Code of Ordinance - 7-1408.1 - Hinges. Hinges for exterior swinging doors shall comply with the following: 1. At least two wood screws, three inches in length, penetrating at least one inch into wall structure shall be used. Solid wood fillers or shims shall be used to eliminate any space between the wall structure and door frame behind each hinge. 2. Hinges for out-swinging doors shall be equipped with mechanical interlock to preclude the removal of the door from the exterior. Action required - This section of the security code applies to all doors to the dwelling units and the exterior doors. Provide additional information on the plans or specs.
Misc
Corrective Action Required
05/13/2013

Lee's Summit Code of Ordinance - 7-1408.2 - Strike plates. Exterior door strike plates shall be a minimum of 18 gauge metal with four offset screw holes. Strike plates shall be attached to wood with not less than three-inch screws, which shall have a minimum of one inch penetration inot the nearest stud. Note: For side lighted units, refer to section 7-1408.6. Action required - This section of the security code applies to the dwelling unit entrance doors. Please provide additional information.
Misc
Corrective Action Required
05/13/2013

Lee's Summit Code of Ordinance - 7-1408.3 - Escutcheon plates. All exterior doors shall have escutcheon plates or wraparound door chanels installed around the lock protecting the door's edge. Action required - This section of the security code applies to the dwelling unit entrance doors. Please provide additional information.
Misc
Corrective Action Required
05/13/2013

Lee's Summit Code of Ordinance - 7-1408.4 - Locks. Exterior doors shall be provided with a single cylinder deadbolt that has a minimum projection of one inch. The deadbolt shall penetrate at least three-forths inch into the strike receiving the projected bolt. The cylinder shall have a twist-resistant, tapered hardened steel cylinder guard. The cylinder shall have a minimum of five pin tumblers, shall be connected to the inner portion of the lock by solid metal connecting screws at least one-forth inch in diameter and two and one-forth inches in length. Bolt assembly (bolt housing) unit shall be of single piece construction. All deadbolts shall meet ANSI grade 2 specifications. Action required - This section of the security code applies to the entrance doors to the dwelling units. Please provide additional information.
Fire Plan Review Rejected 05/14/2013 05/10/2013
Brian Austerman
Knox box required
Corrective Action Required
05/07/2013

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. Knox box will be required for access to sprinkler room and also for the elevator. Call (816) 969-1300 to obtain knox box applications. ADDRESSED IN RESUB OF 5/7/13
Misc
Corrective Action Required
05/07/2013

1020.1.6 Stairway floor number signs. A sign shall be provided at each floor landing in interior exit enclosures connecting more than three stories designating the floor level, the terminus of the top and bottom of the stair enclosure and the identification of the stair. The signage shall also state the story of, and the direction to the exit discharge and the availability of roof access from the stairway for the fire department. The sign shall be located 5 feet (1524 mm) above the floor landing in a position that is readily visible when the doors are in the open and closed positions. Stairway doors shall be marked for each floor, verified at inspection ADDRESSED IN RESUB OF 5/7/13
Misc
Corrective Action Required
05/07/2013

Section 905.3.1 is amended to read as follows: 905.3.1 Building height. Class 1 standpipe systems shall be installed throughour buildings where the floor level of the highest story is located more than two stories above the lowest level of the fire department vehicle access, or where the floor level of the lowest sotry is located more than two stories below the highest level of fire department vehicle access. Standpipes will be required, to be included in sprinkler plan submittal The City Of Lee's Summit's ammended fire code Section 905.3.1 reads as follows: 905.3.1 building height. Class 1 standpipe systems shall be installed throughour buildings where the floor level of the highest story is located more than two stories above the lowest level of the fire department vehicle access, or where the floor level of the lowest story is located more than two stories below the highest level of fire department access. ACTION REQUIRED: The ammended fire code stipulates any building over 2 stories SHALL have class 1 standpipes throughout the building.
Misc
Corrective Action Required
05/07/2013

Relocate hydrant that serves the FDC to the building side of the drive. In its current position when utilizing this hydrant it would block access the the remainder of that side of the building for other FD apparatus ADDRESSED IN RESUB OF 5/7/13
Misc
Corrective Action Required
05/07/2013

D105.2 Width. Fire apparatus access roads shall have a minimum unobstructed width of 26 feet (7925 mm) in the immediate vicinity of any building or portion of building more than 30 feet (9144 mm) in height. Access roads shall have a minimum width of 26' Plans reflect 24' There needs to be 26' of clear driving space into the parking areas for FD access ADDRESSED IN RESUB OF 5/7/13
Misc
Corrective Action Required
05/07/2013

NFPA 13R 2002 ed. 6.6.6 Sprinklers shall not be required in attics, penthouse equipment rooms, elevator machine rooms, concealed spaces dedicated exclusively to and containing only dwelling unit ventilation equipment, crawl spaces, floor/ceiling spaces, noncumbustable elevator shafts where the elevator cars comply with ANSI A17.1.... Confirm the rating of the elevator shaft and elevator car compliance. CONFIRMED IN RESUB OF 5/7/13
Misc
Corrective Action Required
05/07/2013

NFPA 13R 6.6.2 Sprinklers shall not be required in bathrooms where the bathroom area does not exceed 55ft2 Bathrooms exceeding 55 sq/ft shall have sprinkler protection FOR INFORMATION ONLY, CONTINUED
Misc
Corrective Action Required
05/07/2013

NFPA 13R 2002 ed. 6.6.3 Except where specified in 6.6.4 sprinklers shall not be required in clothes slosets, linen closets, and pantries within dwelling units that meet all of the following conditions: (1) The area of the space does not exceed 24 sq/ft (2) The least dimension does not excees 3 ft (3) The walls and ceilings are surfaces with nonconbustible or limited combustible materials as defined by NFPA 220. For information only
Type I hood - Where required
Corrective Action Required
05/07/2013

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. Provide a letter stating the use of the communal kitchen. Is this to be used for food preparation or rewarming? LETTER HAS NOT YET BEEN RECEIVED
Posting of occupant load
Corrective Action Required
05/07/2013

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. Assembly areas occupancy shall be posted
Building Plan Review Rejected 04/12/2013 04/12/2013
Mike Weisenborn
Project cost
Corrective Action Required
04/02/2013

The project cost, which is used to establish the permit fee, has not been provided. Action required - Provide the project cost.
Misc
Corrective Action Required
04/02/2013

The size of the water meter to be used is not indicated on the plans. Action required - Provide additional informaiton.
Bldg - Special inspections - Statement of special inspections
Corrective Action Required
04/02/2013

2006 IBC 1704.1.1 - Statement of special inspections. The permit applicant shall submit a statement of special inspections prepared by the registered design professional in responsible charge in accordance with 106.1 as a condition for permit issuance. This statement shall be in accordance with Section 1705. Exceptions: 1. A statement of special inspections is not required for structures designed and constructed in accordance with the conventional construction provisions of Section 2308. 2. The statement of special inspections is permitted to be prepared by a qualified person approved by the building official for construction not designed by a registered design professional. Action required - Provide a statement of special inspections for this project. The letter needs to be from the company hired to perform the special inspections.
Bldg - Special inspections - Report requirement
Corrective Action Required
04/02/2013

2006 IBC 1704.1.2 - Report Requirement. Special inspectors shall keep records of inspections. The special inspector shall furnish inspection reports to the building official, and to the registered design professional in responsible charge. Reports shall indicate that work inspected was done in conformance to approved construction documents. Discrepancies shall be brought to the immediate attention of the contractor for correction. If the discrepancies are not corrected, the discrepancies shall be brought to the attention of the building official and to the registered design professional in responsible charge prior to the completion of that phase of the work. A final report documenting required special inspections and correction of any discrepancies noted in the inspections shall be submitted at a point in time agreed upon by the permit applicant and the building official prior to the start of work. Action required - This comment is for information purposes.
Suite address
Corrective Action Required
04/02/2013

This structure has been assigned one address. All suites/apartments shall be assigned an address by the owner which can be numeric, alphabetic or a combination of both. If the building has multiple stories the suite/apartment number shall start with a number representing the floor on which the unit is located. Action required - Provide an address layout for the apartments. We request that the addressing start on the west end of the building and countinue through the common areas to the north end of the building. The first part of the unit identifier should be numerical and identify the floor level. The rest can be your choice.
Misc
Corrective Action Required
04/10/2013

The actual stair drawings are not showing up for Details A2, B2 and C2 on Sheet A-3.4. Action required - Make needed corrections.
Engineered truss package
Corrective Action Required
04/10/2013

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 packages for all structures. The packages shall be signed and sealed 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 of associated work.
Misc
Corrective Action Required
04/12/2013

Detials for the construction of the retaining walls have not been provided. Action required - Provide two (2) copies of engineered design plans for the retaing walls.
Misc
Corrective Action Required
04/12/2013

The pavilion is not indicated on any of the site plans. Action required - Indicate the location of the pavilion on the planss.
Misc
Corrective Action Required
04/12/2013

The lines and rating shown in the Chapter 6 code review information on Sheet G-100 are off. Action required - Make needed corrections.
Bldg - Attic spaces - Access
Corrective Action Required
04/12/2013

2006 IBC 1209.2 - Attic spaces. An opening not less than 20 inches by 30 inches shall be provided to any attic area having a clear height of over 30 inches. A 30-inch minimum clear headroom in the attic space shall be provided at or above the access opening. Action required - I am unable to locate the attic access point(s). Provide additional information.
Misc
Corrective Action Required
04/12/2013

Sheet P-101 indicate that the domestic water will be tapped off the fire line inside the building and that the water meter will also be located inside the building. Action required - Make needed corrections.
Misc
Corrective Action Required
04/12/2013

I am unable to locate the size of the water meter on the plans. Action required - Provide additional information.
Misc
Corrective Action Required
04/12/2013

Sheet 14 of the civil plans provides a detail for a water meter vault for meters 3" and larger. It was my understanding that water meter 2" or smaller was to be used on this project. Action required - Make needed corrections.
Misc
Corrective Action Required
04/12/2013

I am unable to locate details on the civil sheets regarding the piping materials to be used for the domestic water service. Action required - Provide additional information on the plans. Be sure to comply with the materials required by the Lee's Summit Water Utilities at the meter location. If you wish to transition to another material after the meter assembly, please provide additional details/information on the plans.
Bldg - Vertical exit enclosures - Openings and penetrations
Corrective Action Required
04/12/2013

2006 IBC 1020.1.1 - Openings and penetrations. Exit enclosure opening protectives shall be in accordance with the requirements of Section 715. Except as permitted in Section 402.4.6, openings in exit enclosures other than unprotected exterior openings shall be limited to those necessary for exit access to the enclosure form normally occupied spaces and for egress from the enclosure. Where interior exit enclosures are extended to the exterior of a building by an exit passageway, the door assembly from the exit enclosure to the exit passageway shall be protected by a fire door assembly conforming to the requirements in Section 715.4. Fire door assemblies in exit enclosures shall comply with Section 715.4.4. Elevators shall not open into an exit enclosure. Action required - The plans show a room to be located at each floor level in the stair enclosures. It appears to be a closet but it is not labeled on the plans. As it is not an occpied space it can not open directly into the exit enclosure. Make needed corrections.
Elevator Equipment Permit
Corrective Action Required
04/12/2013

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required - This comment is for information purposes.
Elevator Certificate of Inspection
Corrective Action Required
04/12/2013

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated prusuant to sections 701.350 to 701.380. Action required - This comment is for information purposes.
Security Code
Corrective Action Required
04/12/2013

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 - Show compliance with this requirement.
Fire Plan Review Rejected 04/12/2013 04/11/2013
Brian Austerman
Knox box required
Corrective Action Required
04/11/2013

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. Knox box will be required for access to sprinkler room and also for the elevator. Call (816) 969-1300 to obtain knox box applications.
Misc
Corrective Action Required
04/11/2013

1020.1.6 Stairway floor number signs. A sign shall be provided at each floor landing in interior exit enclosures connecting more than three stories designating the floor level, the terminus of the top and bottom of the stair enclosure and the identification of the stair. The signage shall also state the story of, and the direction to the exit discharge and the availability of roof access from the stairway for the fire department. The sign shall be located 5 feet (1524 mm) above the floor landing in a position that is readily visible when the doors are in the open and closed positions. Stairway doors shall be marked for each floor, verified at inspection
Misc
Corrective Action Required
04/11/2013

Section 905.3.1 is amended to read as follows: 905.3.1 Building height. Class 1 standpipe systems shall be installed throughour buildings where the floor level of the highest story is located more than two stories above the lowest level of the fire department vehicle access, or where the floor level of the lowest sotry is located more than two stories below the highest level of fire department vehicle access. Standpipes will be required, to be included in sprinkler plan submittal
Misc
Corrective Action Required
04/11/2013

Relocate hydrant that serves the FDC to the building side of the drive. In its current position when utilizing this hydrant it would block access the the remainder of that side of the building for other FD apparatus
Misc
Corrective Action Required
04/11/2013

D105.2 Width. Fire apparatus access roads shall have a minimum unobstructed width of 26 feet (7925 mm) in the immediate vicinity of any building or portion of building more than 30 feet (9144 mm) in height. Access roads shall have a minimum width of 26' Plans reflect 24' There needs to be 26' of clear driving space into the parking areas for FD access
Misc
Corrective Action Required
04/11/2013

NFPA 13R 2002 ed. 6.6.6 Sprinklers shall not be required in attics, penthouse equipment rooms, elevator machine rooms, concealed spaces dedicated exclusively to and containing only dwelling unit ventilation equipment, crawl spaces, floor/ceiling spaces, noncumbustable elevator shafts where the elevator cars comply with ANSI A17.1.... Confirm the rating of the elevator shaft and elevator car compliance.
Misc
Corrective Action Required
04/11/2013

NFPA 13R 6.6.2 Sprinklers shall not be required in bathrooms where the bathroom area does not exceed 55ft2 Bathrooms exceeding 55 sq/ft shall have sprinkler protection
Misc
Corrective Action Required
04/11/2013

NFPA 13R 2002 ed. 6.6.3 Except where specified in 6.6.4 sprinklers shall not be required in clothes slosets, linen closets, and pantries within dwelling units that meet all of the following conditions: (1) The area of the space does not exceed 24 sq/ft (2) The least dimension does not excees 3 ft (3) The walls and ceilings are surfaces with nonconbustible or limited combustible materials as defined by NFPA 220. For information only
Type I hood - Where required
Corrective Action Required
04/11/2013

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. Provide a letter stating the use of the communal kitchen. Is this to be used for food preparation or rewarming?
Posting of occupant load
Corrective Action Required
04/11/2013

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. Assembly areas occupancy shall be posted
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Multi-Family $21,051.58 $21,051.58 Paid 03/31/2014
8331506-EFHB Maybrook, Full $13,294.32 $13,294.32 Paid 03/18/2014
$13,294.32
8331507-Sewer Connection Fee $3,000.00 $3,000.00 Paid 03/18/2014
$3,000.00
8350015-Water Meter Fee $1,482.00 $1,482.00 Paid 03/18/2014
8331401-Water Tap Fee $20,567.00 $20,567.00 Paid 03/18/2014
9110073-Right of Way Permit Fee $60.00 $60.00 Paid 03/31/2014
$60.00
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Commercial Partial 4/18/2014 (1:00) 4/18/2014 at 12:00 AM 04/18/2014
Misc
Corrective Action Required
04/18/2014
-2 4FT PIERS AT NE CORNER-OK
Underground Electrical Inspection - Commercial Partial 4/18/2014 at 12:00 AM 04/18/2014
Misc
Corrective Action Required
04/18/2014
OK BELOW: -SECONDARY TO SERVICE EQUIPMENTS LOCATION-OK
Footing Inspection - Commercial Partial 4/23/2014 (8:00) 4/23/2014 at 12:00 AM 04/23/2014
Misc
Corrective Action Required
04/23/2014
FOOTING OK BELOW: -2 4FT PIERS AT NE CORNER -ELECTRICAL SERVICE EQUIPMENTS SCREEN WALL
Footing Inspection - Commercial Partial 4/25/2014 (1:00) 4/25/2014 at 12:00 AM 04/25/2014
Misc
Corrective Action Required
04/23/2014
FOOTING OK BELOW: -2 4FT PIERS AT NE CORNER -ELECTRICAL SERVICE EQUIPMENTS SCREEN WALL -CANOPY PIER AT NE CORNER
Footing Inspection - Commercial Partial 5/1/2014 (2:00) 5/1/2014 at 12:00 AM 05/01/2014
Misc
Corrective Action Required
04/25/2014
FOOTING OK BELOW: -2 4FT PIERS AT NE CORNER -ELECTRICAL SERVICE EQUIPMENTS SCREEN WALL -2 CANOPY GR. BEAMS AT NE CORNER
All Rough Inspection - Commercial Partial 6/4/2014 6/4/2014 at 12:00 AM 06/04/2014
Misc
Corrective Action Required
06/04/2014
-EXTERIOR SHEATHING NAILING-OK
Rated Assembly Inspection Partial 7/30/2014 7/30/2014 at 12:00 AM 07/30/2014
Misc
Corrective Action Required
07/30/2014
3RD FLOOR ONLY: -GYPSUM TYPE X INSTALLED AT SHOWER WALL-OK STAIR WELLS ONLY PRIOR TO ROCK: -PROTECT ALL PLUMBING -NAIL CORNER STUDS 16D @ 12" OC OR EQUIVALENT NAILING
Rated Assembly Inspection Partial 8/4/2014 8/1/2014 at 12:00 AM 08/01/2014
Misc
Corrective Action Required
07/30/2014
2ND & 3RD FLOOR ONLY: -GYPSUM TYPE X INSTALLED AT SHOWER WALL-OK STAIR WELLS ONLY PRIOR TO ROCK: -PROTECT ALL PLUMBING -NAIL CORNER STUDS 16D @ 12" OC OR EQUIVALENT NAILING
Rated Assembly Inspection Partial 8/13/2014 8/13/2014 at 12:00 AM 08/13/2014
Misc
Corrective Action Required
08/01/2014
2ND & 3RD FLOOR ONLY: -GYPSUM TYPE X INSTALLED AT SHOWER WALL-OK SCREW PATTERN OK BELOW: -STAIR WELLS
Rated Assembly Inspection Failed 8/22/2014 8/22/2014 at 12:00 AM 08/22/2014
Misc
Partial Correction
08/22/2014
2ND & 3RD FLOOR ONLY: -GYPSUM TYPE X INSTALLED AT SHOWER WALL-OK SCREW PATTERN OK BELOW: -STAIR WELLS
Misc
Corrective Action Required
08/22/2014
CEILING FURDOWN FOR DUCTING: INSTALL BOCA PLATES FOR PLUMBING PROTECTION AT BOTH TOP&BOTTOM WALL PLATES
Rated Assembly Inspection Partial 8/28/2014 8/28/2014 at 12:00 AM 08/28/2014
Misc
Partial Correction
08/22/2014
2ND & 3RD FLOOR ONLY: -GYPSUM TYPE X INSTALLED AT SHOWER WALL-OK SCREW PATTERN OK BELOW: -STAIR WELLS CEILING FURDOWN FOR MECHANICAL: 3RD FLOOR 1ST LAYER OK
Misc
Resolved
08/28/2014
Rated Assembly Inspection Partial 9/3/2014 9/3/2014 at 12:00 AM 09/03/2014
Misc
Partial Correction
08/28/2014
-GYPSUM TYPE X INSTALLED AT SHOWER WALL-2ND AND 3RD FL OK -STAIR WELLS -3RD FL: CEILING FURDOWN FOR MECHANICAL-2ND LAYER OK; CORRIDOR-1ST LAYER OK
All Rough Inspection - Commercial Failed 9/4/2014 at 12:00 AM 09/04/2014
Misc
Corrective Action Required
06/04/2014
UNIT 306: -INSTALL HANGERS FOR TRUSSES T31 PER TRUSS LAYOUT -VERIFY THE HANGER FOR T55-T15 CONNECTION -BRACE T15 SUPPORT STUDS -NAIL T55 PER DETAIL -TIE DOWN T71 AT BOTH ENDS -DRAFTSTOP CORRIDOR WALL EVERY 10 FT -FIRESTOP FLOOR PENETRATIONS IN MECHANICAL NICHE; GET LISTED FIRESTOP ASSY FOR THE 4" ROOF DRAIN -INSTALL STUD SHOE AT OVER-BORED LAUNDRY WALL STUD -SUPPORT ALL PVC PLUMBING IN ROOF SPACE EVERY 4 FT -COMPLETE ELECTRICAL WIRING MAKEUP FOR ALL BOXES; BOND METAL BOX; SECURELY FASTEN ALL WIRING IN ROOF SPACE EVERY 4.5 FT
Footing Inspection - Commercial Partial 9/8/2014 (8:00) 9/9/2014 at 12:00 AM 09/09/2014
Misc
Corrective Action Required
05/01/2014
FOOTING OK BELOW: -BUILDING FOOTING, TRASH ENCLOSURE
Underground Electrical Inspection - Commercial Partial 9/10/2014 at 12:00 AM 09/10/2014
Misc
Corrective Action Required
04/18/2014
OK BELOW: -SECONDARY TO SERVICE EQUIPMENTS LOCATION -CONDUITS BELOW SERVICE EQUIPMENT LOCATION
All Rough Inspection - Commercial Partial 9/12/2014 9/11/2014 at 12:00 AM 09/11/2014
Misc
Corrective Action Required
09/04/2014
3RD FLOOR-OK TO ROCK BELOW: -ALL DWELLING UNITS ON S-W WING -THEATER RM OK TO ROCK CEILING
All Rough Inspection - Commercial Partial 9/12/2014 at 12:00 AM 09/12/2014
Misc
Corrective Action Required
09/11/2014
OK TO ROCK BELOW: -ALL 3RD FLOOR DWELLING UNITS -THEATER RM OK TO ROCK CEILING
Rated Assembly Inspection Partial 9/19/2014 at 12:00 AM 09/19/2014
Misc
Partial Correction
09/03/2014
-GYPSUM TYPE X INSTALLED AT SHOWER WALL-2ND AND 3RD FL OK -STAIR WELLS -3RD FL: CEILING FURDOWN FOR MECHANICAL; CORRIDOR CEILING -2ND FL: CEILING FURDOWN FOR MECHANICAL-OK TO ROCK 1ST LAYER; CORRIDOR-OK TO ROCK 1ST LAYER
All Rough Inspection - Commercial Partial 9/19/2014 9/19/2014 at 12:00 AM 09/19/2014
Misc
Corrective Action Required
09/12/2014
OK TO ROCK BELOW: -ALL 3RD FLOOR DWELLING UNITS, EXCEPT THE DEAD SPACES -3RD FL COMMON AREAS- OK TO ROCK CEILING 1ST LAYER. LEAVE OPEN AREA TO INSPECT DAMPERS
Misc
Corrective Action Required
09/19/2014
-ENGINEER REPORT REQUIRED FOR REPAIR OF ALL CUT I JOISTS ON 2ND FL
Footing Inspection - Commercial Partial 9/24/2014 (10:00) 9/24/2014 at 12:00 AM 09/24/2014
Misc
Corrective Action Required
09/09/2014
FOOTING OK BELOW: -BUILDING FOOTING, TRASH ENCLOSURE, SERVICE BUILDING
All Rough Inspection - Commercial Partial 9/25/2014 9/25/2014 at 12:00 AM 09/25/2014
Misc
Corrective Action Required
09/19/2014
OK TO ROCK BELOW: -ALL 3RD FLOOR DWELLING UNITS -3RD FL COMMON AREAS- OK TO ROCK CEILING 1ST LAYER. LEAVE OPEN AREA TO INSPECT DAMPERS
Misc
Corrective Action Required
09/19/2014
3RD FL: -SECURE DAMPER FLANGE AND FIRECAULK PENETRATION AT COMMON AREA CHASE 2ND FL: -I JOISTS REPAIR -INSTALL HANGERS PER ENGINEER LETTER -FIREBLOCK AT DWELLING PARTITION
Rated Assembly Inspection Partial 9/25/2014 9/25/2014 at 12:00 AM 09/25/2014
Misc
Partial Correction
09/19/2014
-GYPSUM TYPE X INSTALLED AT SHOWER WALL-2ND AND 3RD FL OK -STAIR WELLS -3RD FL: 2 LAYERS AT CEILING -2ND FL: CEILING FURDOWN FOR MECHANICAL; CORRIDOR CEILING
All Rough Inspection - Commercial Partial 9/29/2014 at 12:00 AM 09/29/2014
Misc
Corrective Action Required
09/25/2014
OK TO ROCK BELOW: -ALL 3RD FLOOR DWELLING UNITS -3RD FL COMMON AREAS- OK TO ROCK CEILING 1ST LAYER. LEAVE OPEN AREA TO INSPECT DAMPERS -ALL 2ND FLOOR DWELLING UNITS AND COMMON AREA
Misc
Corrective Action Required
09/25/2014
3RD FL: -SECURE DAMPER FLANGE AND FIRECAULK PENETRATION AT COMMON AREA CHASE
All Rough Inspection - Commercial Partial 10/3/2014 10/3/2014 at 12:00 AM 10/03/2014
Misc
Corrective Action Required
09/29/2014
OK TO ROCK BELOW: -ALL 3RD FLOOR DWELLING UNITS -3RD FL COMMON AREAS- OK TO ROCK CEILING 1ST LAYER. LEAVE OPEN AREA TO INSPECT DAMPERS -ALL 2ND FLOOR DWELLING UNITS AND COMMON AREA **OK TO INSULATE CEILING 1ST FL
Misc
Corrective Action Required
09/29/2014
3RD FL: -FIRECAULK PENETRATION AT COMMON AREA CHASE
Rated Assembly Inspection Partial 10/7/2014 at 12:00 AM 10/07/2014
Misc
Partial Correction
09/25/2014
OK BELOW: -STAIR WELLS -3RD FL: 2 LAYERS AT CEILING, EXCEPT AT COMMON AREA; DWELLING PARTITIONS -1ST LAYER FOR TOP ELEVATOR SHAFT LID -2ND FL: CEILING FURDOWN FOR MECHANICAL; CORRIDOR CEILING
All Rough Inspection - Commercial Partial 10/7/2014 10/7/2014 at 12:00 AM 10/07/2014
Misc
Corrective Action Required
10/03/2014
OK TO ROCK BELOW: -ALL 3RD FLOOR DWELLING UNITS -3RD FL COMMON AREAS- OK TO ROCK CEILING 1ST LAYER. -ALL 2ND FLOOR DWELLING UNITS AND COMMON AREA **OK TO INSULATE CEILING 1ST FL
Misc
Resolved
10/07/2014
Rough Electrical Inspection - Commercial Not Ready 10/13/2014 10/13/2014 at 12:00 AM 10/13/2014
Above Ceiling Inspection Partial 10/14/2014 10/14/2014 at 12:00 AM 10/14/2014
Misc
Corrective Action Required
10/14/2014
DWELLING UNITS CEILING FURDOWN OK TO ROCK: -2ND&3RD FL
All Rough Inspection - Commercial Partial 10/16/2014 10/16/2014 at 12:00 AM 10/16/2014
Misc
Corrective Action Required
10/07/2014
OK TO ROCK BELOW: -ALL 3RD FLOOR DWELLING UNITS -3RD FL COMMON AREAS- OK TO ROCK CEILING 1ST LAYER. -ALL 2ND FLOOR DWELLING UNITS AND COMMON AREA CORRECT THE FOLLOWINGS FOR 1ST FL DWELLING UNITS ONLY: -TIGHTEN ALL SHEARWALL TIE-DOWNS -ANCHOR SILL AT WEST END UNIT -FIREBLOCKING WALL -OVERFILLED ELECTRICAL BOXES AT WEST END UNIT KITCHEN -ROCK&MUD&TAPE DEAD SPACES -COLLARS FOR 4" STORM DRAIN -ROCK WALL AT 1HR PARTITION AFTER TIE-DOWNS ARE INSPECTED -CHECK NAIL SIZE FOR SHEAR STRAPS -NAIL TJI HANGER (KITCHEN) -CONNECT LVL&TJI TO BEAM OUTSIDE ELEVATOR EQUIPMENT RM
All Rough Inspection - Commercial Partial 10/17/2014 at 12:00 AM 10/17/2014
Misc
Corrective Action Required
10/16/2014
OK TO ROCK BELOW: -ALL 3RD FLOOR DWELLING UNITS -3RD FL COMMON AREAS- OK TO ROCK CEILING 1ST LAYER. -ALL 2ND FLOOR DWELLING UNITS AND COMMON AREA CORRECT THE FOLLOWINGS FOR 1ST FL DWELLING UNITS ONLY: -TIGHTEN ALL SHEARWALL TIE-DOWNS INSIDE CHASES -ROCK&MUD&TAPE DEAD SPACE AT EAST END UNIT -COLLARS FOR 4" STORM DRAIN -ROCK WALL AT 1HR PARTITION AFTER TIE-DOWNS ARE INSPECTED -CONNECT LVL&TJI TO BEAM OUTSIDE ELEVATOR EQUIPMENT RM
All Rough Inspection - Commercial Partial 10/21/2014 10/21/2014 at 12:00 AM 10/21/2014
Misc
Corrective Action Required
10/17/2014
OK TO ROCK BELOW: -1ST, 2ND, AND 3RD FLOOR
Above Ceiling Inspection Partial 10/30/2014 10/30/2014 at 12:00 AM 10/30/2014
Misc
Corrective Action Required
10/14/2014
DWELLING UNITS CEILING FURDOWN OK TO ROCK: -1ST,2ND, AND 3RD FL
Electrical Service Inspection Passed 11/4/2014 11/4/2014 at 12:00 AM 11/04/2014
Occupancy Inspection - Planning Temporary C of O 11/25/2014 at 12:00 AM 11/25/2014
Sprinkler - Hydrostatic Test Passed 11/26/2014 at 8:00 AM 11/26/2014
Alarm Test Failed 12/1/2014 at 12:00 AM 12/01/2014
All Rough Inspection - Commercial Passed 12/01/2014
Misc
Resolved
12/01/2014
OK TO ROCK BELOW: -1ST, 2ND, AND 3RD FLOOR
Footing Inspection - Commercial Passed 12/01/2014
Misc
Resolved
12/01/2014
FOOTING OK BELOW: -BUILDING FOOTING, TRASH ENCLOSURE, SERVICE BUILDING
Underground Electrical Inspection - Commercial Passed 12/01/2014
Misc
Resolved
12/01/2014
OK BELOW: -SECONDARY TO SERVICE EQUIPMENTS LOCATION -CONDUITS BELOW SERVICE EQUIPMENT LOCATION
Rated Assembly Inspection Passed 12/01/2014
Misc
Resolved
12/01/2014
OK BELOW: -STAIR WELLS -3RD FL: 2 LAYERS AT CEILING, EXCEPT AT COMMON AREA; DWELLING PARTITIONS -1ST LAYER FOR TOP ELEVATOR SHAFT LID -2ND FL: CEILING FURDOWN FOR MECHANICAL; CORRIDOR CEILING
Above Ceiling Inspection Passed 11/14/2014 12/01/2014
Misc
Resolved
12/01/2014
DWELLING UNITS CEILING FURDOWN OK TO ROCK: -1ST,2ND, AND 3RD FL
Alarm Test Failed 12/2/2014 at 12:00 AM 12/02/2014
Sprinkler - Flow Test Passed 12/2/2014 at 12:00 AM 12/03/2014
Occupancy Inspection - Fire Not Ready 12/4/2014 at 12:00 AM 12/04/2014
Occupancy Inspection - Codes Commercial Temporary C of O 12/3/2014 12/4/2014 at 12:00 AM 12/04/2014
Misc
Corrective Action Required
12/02/2014
-GET APPROVALS FROM ALL DEPARTMENTS: WATER, PUBLIC WORKS, FIRE, AND P&D -FINAL SPECIAL INSPECTION APPROVAL -SUBMIT CERTIFICATE FOR THE ELEVATOR -COMPLETE EXTERIOR: DOWNSPOUTS; DRYER DAMPERS; ALL EXTERIOR WALL FINISH&REPAIR; SEAL EXTERIOR JOINTS; EXTERIOR LIGHTING AND RECEPTACLE OUTLETS; SECURE LFNC WHIP WITHIN 12" OF ELEVATOR A/C UNIT DISCONNECT; LABEL SERVICE METER -COMPLETE INTERIOR COMMON AREAS. COMMON AREAS AND OTHER AREAS OTHER THAN THE DWELLINGS ARE NOT INSPECTED -SERVICE BUILDING: ANCHOR SILL PLATES PER PLAN; COMPLETE ELECTRICAL TO THE BUILDING -ROOFTOP: INSTALL WEATHER-PROOF COVERS FOR ALL RECEPTACLES; SECURE ALL LFNC WITHIN 12" OF DISCONNECTS -ALL STAIR HANDRAIL SHALL BE ABLE TO WITHSTAND 200 LBS OF CONCENTRATED FORCE; ADD SUPPORT BRACKETS TO HANDRAILS THAT HAVEN'T SUFFICIENT SUPPORT BRACKETS -CORRIDOR ABOVE-CEILING AIR HANDLING UNITS SHALL HAVE DISCONNECT WITHIN SIGHT -ADJUST THE DOOR AT STAIR ENCLOSURES TO NO MORE THAN 5 LBS CLOSING FORCE; INSTALL DOOR LATCHES WHERE NOT INSTALLED; PROVIDE SMOKE&DRAFT CONTROL FOR ALL DOORS IN ACCORDANCE WITH UL 1784 AND LABELED ACCORDINGLY; ADJUST ALL DOORS THAT DO NOT SELF-CLOSE PROPERLY; MAKE SURE THAT ALL DOORS ARE LABELED -INSTALL ACCESSIBLE SIGNAGE AT STAIR ENTRY DOORS AND INSIDE. TACTILE SIGNAGE FOR AREAS OF REFUGE ALSO COMPLY WITH 1007.6.5/A117.1 -AREAS OF REFUGE TWO-WAY COMMUNICATION. -REQUIRED MIN. 6'8" HEADROOM CLEARANCE ABOVE STAIR AT NE STAIR ENCLOSURE, NEAR TOP LEVEL -INSTALL HANDRAILS ON BOTH SIDES FOR STAIRS TO ROOFTOP DWELLING UNITS: -FIRECAULK ALL PENETRATION OR CEILING HOLES IN MECHANICAL SPACE AT END UNITS AND UNIT 312 -GFCI PROTECTION FOR KITCHEN COUNTER RECEPTACLES NEAR RANGE IN ADA UNITS
Occupancy Inspection - Codes Commercial Temporary C of O 12/5/2014 at 12:00 AM 12/05/2014
Misc
Corrective Action Required
12/04/2014
-GET APPROVALS FROM ALL DEPARTMENTS: WATER, PUBLIC WORKS, FIRE, AND P&D -FINAL SPECIAL INSPECTION APPROVAL -SUBMIT CERTIFICATE FOR THE ELEVATOR -COMPLETE EXTERIOR: DOWNSPOUTS; DRYER DAMPERS; ALL EXTERIOR WALL FINISH&REPAIR; SEAL EXTERIOR JOINTS; EXTERIOR LIGHTING AND RECEPTACLE OUTLETS; SECURE LFNC WHIP WITHIN 12" OF ELEVATOR A/C UNIT DISCONNECT; LABEL SERVICE METER -COMPLETE INTERIOR COMMON AREAS. COMMON AREAS AND OTHER AREAS OTHER THAN THE DWELLINGS ARE NOT INSPECTED -SERVICE BUILDING: ANCHOR SILL PLATES PER PLAN; COMPLETE ELECTRICAL TO THE BUILDING -ROOFTOP: INSTALL WEATHER-PROOF COVERS FOR ALL RECEPTACLES; SECURE ALL LFNC WITHIN 12" OF DISCONNECTS -CORRIDOR ABOVE-CEILING AIR HANDLING UNITS SHALL HAVE DISCONNECT WITHIN SIGHT -ADJUST THE 1ST FLOOR DOOR AT SW STAIR ENCLOSURE TO SELF-CLOSE AND LATCH; INSTALL DOOR LATCHES WHERE NOT INSTALLED; PROVIDE SMOKE&DRAFT CONTROL FOR ALL DOORS IN ACCORDANCE WITH UL 1784 AND LABELED ACCORDINGLY; ADJUST ALL DOORS ALONG THE CORRIDOR THAT DO NOT SELF-CLOSE PROPERLY; MAKE SURE THAT ALL DOORS ARE LABELED -INSTALL ACCESSIBLE SIGNAGE AT STAIR ENTRY DOORS AND INSIDE. TACTILE SIGNAGE FOR AREAS OF REFUGE ALSO COMPLY WITH 1007.6.5/A117.1 -AREAS OF REFUGE TWO-WAY COMMUNICATION. -REQUIRED MIN. 6'8" HEADROOM CLEARANCE ABOVE STAIR AT NE STAIR ENCLOSURE, NEAR TOP LEVEL -INSTALL HANDRAILS ON BOTH SIDES FOR STAIRS TO ROOFTOP AND RETURN TO WALL DWELLING UNITS: -FIRECAULK ALL PENETRATION OR CEILING HOLES IN MECHANICAL SPACE AT END UNITS 104&105
Occupancy Inspection - Fire Temporary C of O 12/5/2014 at 12:00 AM 12/05/2014
Alarm Test Passed 12/4/2014 at 12:00 AM 12/08/2014
Occupancy Inspection - Engineering Passed 12/09/2014
Above Ceiling Inspection Not Ready 12/16/2014 12/16/2014 at 12:00 AM 12/16/2014
Driveway Inspection Passed 12/15/2014 at 9:00 AM 12/22/2014
Occupancy Inspection - Codes Commercial Temporary C of O 12/22/2014 at 12:00 AM 12/22/2014
Misc
Corrective Action Required
12/05/2014
-GET APPROVALS FROM ALL DEPARTMENTS: WATER, PUBLIC WORKS, FIRE, AND P&D -FINAL SPECIAL INSPECTION APPROVAL -SUBMIT CERTIFICATE FOR THE ELEVATOR -COMPLETE EXTERIOR: DOWNSPOUTS; DRYER DAMPERS; ALL EXTERIOR WALL FINISH&REPAIR; SEAL EXTERIOR JOINTS; EXTERIOR LIGHTING AND RECEPTACLE OUTLETS; SECURE LFNC WHIP WITHIN 12" OF ELEVATOR A/C UNIT DISCONNECT; LABEL SERVICE METER -COMPLETE INTERIOR COMMON AREAS. COMMON AREAS AND OTHER AREAS OTHER THAN THE DWELLINGS ARE NOT INSPECTED -SERVICE BUILDING: ANCHOR SILL PLATES PER PLAN; COMPLETE ELECTRICAL TO THE BUILDING -ROOFTOP: INSTALL WEATHER-PROOF COVERS FOR ALL RECEPTACLES; SECURE ALL LFNC WITHIN 12" OF DISCONNECTS -CORRIDOR ABOVE-CEILING AIR HANDLING UNITS SHALL HAVE DISCONNECT WITHIN SIGHT -ADJUST THE 1ST FLOOR DOOR AT SW STAIR ENCLOSURE TO SELF-CLOSE AND LATCH; INSTALL DOOR LATCHES WHERE NOT INSTALLED; PROVIDE SMOKE&DRAFT CONTROL FOR ALL DOORS IN ACCORDANCE WITH UL 1784 AND LABELED ACCORDINGLY; ADJUST ALL DOORS ALONG THE CORRIDOR THAT DO NOT SELF-CLOSE PROPERLY; MAKE SURE THAT ALL DOORS ARE LABELED -INSTALL ACCESSIBLE SIGNAGE AT STAIR ENTRY DOORS AND INSIDE. TACTILE SIGNAGE FOR AREAS OF REFUGE ALSO COMPLY WITH 1007.6.5/A117.1 -AREAS OF REFUGE TWO-WAY COMMUNICATION. -REQUIRED MIN. 6'8" HEADROOM CLEARANCE ABOVE STAIR AT NE STAIR ENCLOSURE, NEAR TOP LEVEL -INSTALL HANDRAILS ON BOTH SIDES FOR STAIRS TO ROOFTOP AND RETURN TO WALL DWELLING UNITS: -FIRECAULK ALL PENETRATION OR CEILING HOLES IN MECHANICAL SPACE AT END UNITS 104&105
Above Ceiling Inspection Partial 12/23/2014 at 12:00 AM 12/23/2014
Misc
Corrective Action Required
12/23/2014
COMMON AREA ABOVE-CEILING OK BELOW: -ENTRY VESTIBULE *CORRIDOR ABOVE-CEILING ALREADY INSPECTED
Piers/Caissons Inspection - Commercial Partial 1/2/2015 1/2/2015 at 12:00 AM 01/02/2015
Misc
Corrective Action Required
01/02/2015
-LIGHT POLE PIERS OK TO POUR: 2 FRONT AND 4 ALONG THE RETAINING WALL
Rough Framing Inspection - Commercial Partial 1/9/2015 1/9/2015 at 12:00 AM 01/09/2015
Misc
Corrective Action Required
12/23/2014
STAIR HEADROOM CLEARANCE FIX AT NORTH STAIR ENCLOSURE- FILL IN GAP BETWEEN HANGER AND BEAM METAL PLATE
Rough Framing Inspection - Commercial Passed 1/16/2015 01/16/2015
Misc
Resolved
01/16/2015
STAIR HEADROOM CLEARANCE FIX AT NORTH STAIR ENCLOSURE- FILL IN GAP BETWEEN HANGER AND BEAM METAL PLATE
Piers/Caissons Inspection - Commercial Partial 1/21/2015 at 12:00 AM 01/21/2015
Misc
Corrective Action Required
01/02/2015
-LIGHT POLE PIERS OK TO POUR: 2 FRONT, 4 ALONG THE RETAINING WALL, AND 2 ALONG THE EAST SIDE OF BUILDING
Occupancy Inspection - Fire Temporary C of O 2/10/2015 at 12:00 AM 02/10/2015
Occupancy Inspection - Planning Passed 02/10/2015
Occupancy Inspection - Codes Commercial Failed 2/10/2015 2/10/2015 at 12:00 AM 02/10/2015
Misc
Corrective Action Required
12/22/2014
-GET APPROVALS FROM FIRE -FINAL SPECIAL INSPECTION APPROVAL -SUBMIT COPY OF STATE CERTIFICATE FOR THE ELEVATOR -REAR GFCI RECEPTACLE IS NOT TRIPPING -SPRINKLER ROOM: FIRE CAULK ALL WALL AND CEILING PENETRATIONS IN SPRINKLER ROOM; SEAL DUCT ALL JOINTS; INSTALL ANTI-BACKFLOW DEVICE AT HOSE BIBB -MECHANICAL ROOM 132: INSTALL WATER HEATER P/T DISCHARGE PIPE TO WITHIN 6" OF FLOOR; SECURE FMC WITHIN 12" OF WATER DISCONNECT -1ST FL INTERIOR COMMON AREAS: INSTALL TEMPERED GLASS WINDOW WITHIN 24" OF EXIT DOOR 2ND FL COMMON AREA MULTI-PURPOSE ROOM: ADJUST RESTROOM DOOR CLOSING FORCE TO 5 LBS; THE BATHFAN PENETRATION THE RATED CEILING MUST BE PROTECTED WITH A FIRE DAMPER; PAINT WALL WITH EPOXY BASED PAINT OR NON-ABSORBANT WALL SURFACE WHERE WITHIN 2 FT OF SINK AND TOILET AS REQUIRED PER IBC 1210.2.2 -MECHANICAL RM 331 : INSTALL RATED ACCESS PANEL TO ATTIC SPACE -PROVIDE SMOKE&DRAFT CONTROL FOR ALL DOORS IN ACCORDANCE WITH UL 1784 AND LABELED ACCORDINGLY **PROVIDE DOCUMENTS
Piers/Caissons Inspection - Commercial Passed 02/10/2015
Misc
Resolved
02/10/2015
-LIGHT POLE PIERS OK TO POUR: 2 FRONT, 4 ALONG THE RETAINING WALL, AND 2 ALONG THE EAST SIDE OF BUILDING
Alarm Test Failed 2/13/2015 at 12:00 AM 02/13/2015
Alarm Test Passed 2/26/2015 at 12:00 AM 02/26/2015
Occupancy Inspection - Fire Passed 2/26/2015 at 12:00 AM 02/26/2015
Occupancy Inspection - Codes Commercial Full C of O 3/4/2015 4/29/2015 at 12:00 AM 04/29/2015
Misc
Resolved
04/29/2015
-PW FINAL APPROVAL REQUIRED
Documents & Images
Date Uploaded File Type Document Name
04/12/2013 Letter Plan Review Conditions
05/13/2013 Letter Plan Review Conditions
06/27/2013 Letter Fire Building Plan Review
06/27/2013 Letter Fire Building Plan Review
06/27/2013 Letter Fire Building Plan Review
10/28/2013 Letter Statement of Special Inspections
10/28/2013 Letter Statement of Special Inspections
01/06/2014 Letter Fire (Sprinkler) Plan Review
03/31/2014 Letter Codes Building Permit
03/31/2014 Letter Codes Plan Review Conditions
04/18/2014 Letter Inspection Summary
04/23/2014 Letter Inspection Summary
04/25/2014 Letter Inspection Summary
05/01/2014 Letter Inspection Summary
06/04/2014 Letter Inspection Summary
07/30/2014 Letter Inspection Summary
08/01/2014 Letter Inspection Summary
08/13/2014 Letter Inspection Summary
08/22/2014 Letter Inspection Summary
08/28/2014 Letter Inspection Summary
09/03/2014 Letter Inspection Summary
09/04/2014 Letter Inspection Summary
09/09/2014 Letter Inspection Summary
09/10/2014 Letter Inspection Summary
09/11/2014 Letter Inspection Summary
09/12/2014 Letter Inspection Summary
09/19/2014 Letter Inspection Summary
09/24/2014 Letter Inspection Summary
09/25/2014 Letter Inspection Summary
09/29/2014 Letter Inspection Summary
10/03/2014 Letter Inspection Summary
10/07/2014 Letter Inspection Summary
10/13/2014 Letter Inspection Summary
10/14/2014 Letter Inspection Summary
10/16/2014 Letter Inspection Summary
10/17/2014 Letter Inspection Summary
10/21/2014 Letter Inspection Summary
10/30/2014 Letter Inspection Summary
11/04/2014 Letter Inspection Summary
12/04/2014 Letter Codes Temporary Certificate of Occupancy
12/22/2014 Letter Codes Temporary Certificate of Occupancy
12/23/2014 Letter Inspection Summary
01/02/2015 Letter Inspection Summary
01/09/2015 Letter Inspection Summary
01/21/2015 Letter Inspection Summary
02/11/2015 Letter DOC021115
03/06/2015 Engineer Report/Study DOC030615-001
03/06/2015 Letter DOC030615-002
04/29/2015 Letter Field Certificate of Occupancy
04/30/2015 Letter Codes Final Certificate of Occupancy
04/30/2015 Letter Codes Final Certificate of Occupancy
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