Permit Application Status

PRCOM20132419


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Summary
PRCOM20132419
Building Permit - Commercial
Certificate of Occupancy
T & J REAL ESTATE LLC
ADDITION COMMERCIAL
ADDITION TO AN EXISTING BUILDING FOR NEW CAR DEALERSHIP. EXISTING BUILDING WAS SPORTSMANS OUTFITTERS
10/30/2013
01/17/2014
05/12/2014
02/04/2015
Locations
Contacts
MILLER STAUCH CONSTRUCTION CO, Address:32 N 6TH ST, Phone:(913) 599-1040  
CENTRAL SYSTEMS HEATING & A/C INC, Address:2857 WESTBOUND US HWY 40, Phone:(816) 228-2022  
KASA ELECTRIC LLC, Address:1206 NW VALLEY RIDGE DR, Phone:(816) 228-4886  
BOSS MECHANICAL, Address:P O BOX 998, Phone:(816) 413-0099  
T & J REAL ESTATE LLC, Address:11000 S FRONTAGE RD  
ALPHA OMEGA GEOTECH, Address:1701 STATE AVE  
Reviews
Review Type Outcome Est. Completion Date Completed
Alarm Plan Review Released for Construction 07/29/2014
Brian Austerman
Misc
Corrective Action Required
07/29/2014

1. Unless the ambient condition warrants the necessity change the heat detectors to smoke detectors in the elevator shaft 2. Outside horn srtobe is to activate on a waterflow alarm only
Installation acceptance testing
Corrective Action Required
07/29/2014

2012 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
Sprinkler Plan Review Released for Construction 04/08/2014
Brian Austerman
Installation acceptance testing
Corrective Action Required
04/08/2014

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
Misc
Corrective Action Required
04/08/2014

NFPA 8.16.2.4.4 Drains shall discharge outside or to a drain connection capable of handling the flow of the drain. For information only as there are several remote drains
Final Development Plan Review Approved 01/31/2014 01/16/2014
Mike Weisenborn
Special Inspections Review Approved 12/05/2013 12/13/2013
Mike Weisenborn
Building Plan Review Approved with Conditions 12/05/2013 12/13/2013
Mike Weisenborn
Bldg - Special inspections - Statement of special inspections
Resolved
12/13/2013

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 statment of special inspections. This is required for permit approval. Mike Weisenborn 11/27/2013 11:21 AM - I am needing a letter from the company hired to perform the special inspection. Most have a standard document they use that will indicate which inspections they have been hired to perform. Mike Weisenborn 12/13/2013 10:38 AM - Recieved Statement.
Bldg - Special inspections - Report requirement
Informational
12/10/2013

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.
Misc
Corrective Action Required
11/26/2013

An engineered design package has not been provided for the retaining walls. Action required - Provide two copies of the retaining wall design package. The design package 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 wall construction.
Misc
Informational
11/26/2013

Our records indicate that the existing water meter at this location is a 1". I have verified this information with Water Utilities. As part of this building permit the City will collect the 2" displacement meter set up fee and the 2" displacement tap fee. A credit for the 1" displacement tap fee has been processed for the existing meter being removed. Action required - This comment is for information purposes.
Misc
Informational
11/26/2013

Although this property is not shown on the Maybrook Excess Holding Basin map, this property is serviced by a private low pressure system that goes to the north and discharges into the Maybrook sewer system. The flow holding basin fee is being collected.
Misc
Resolved
11/27/2013

I am unable to locate the actual area of the building in the code analysis information. Action required - Provide additional information. Mike Weisenborn 11/27/2013 11:23 AM - Information has been provided on the plans.
Bldg - Stairways - Profile
Resolved
11/27/2013

2006 IBC 1009.3.3 - Profile. The radius of curvature at the leading edge of the tread shall be not greater than 0.5 inch. Beveling of nosings shall not exceed 0.5 inch. Risers shall be solid and vertical or sloped from the underside of the leading edge of the tread above at an angle not more than 30 degrees from the vertical. The leading edge (nosings) of treads shall project not more than 1.25 inches beyond the tread below and all projections of the leading edges shall be of uniform size, including the leading edge of the floor at the top of a flight. Action required - I can not tell if the stairs have solid risers. Provide additional information and make corrections as needed. Mike Weisenborn 11/27/2013 3:09 PM - Information is provided on the plans.
Accessibility - Reduced vertical clearance.
Resolved
11/27/2013

ICC/ANSI A117.1 2003 307.4 - Reduced vertical clearance. Guardrails or other barriers shall be provided where object protrusion is beyond the limits allowed by Section 307.2 and 307.3, and where the vertical clearance is less than 80 inches above the floor. The leading edge of such guardrail or barrier shall be 27 inches maximum above the floor. Action required - I can not tell from the plans of the space under the stairs is inclosed or not. Make corrections as needed and provide additional information. Mike Weisenborn 11/27/2013 3:11 PM - Corrections have been made.
Bldg - Doors - Two or more required
Resolved
11/27/2013

2006 IBC 1015.1 - Exit or exit access doorways required. Two exits or exit access doorways from any space shall be provided where one of the following conditions exist: 1. The occupant load of the space exceeds the values in Table 1015.1. 2. The common path of egress travel exceeds the limitations of Section 1014.3. 3. Where required by Sections 1015.3, 1015.4 and 1015.5. Exception: Group I-2 occupancies shall comply with Section 1014.2.2. Action required - It would appear that the parts mezzanine requires two means of egress as the common path of travel is exceeded. Make needed corrections. Mike Weisenborn 11/27/2013 3:12 PM - The mezzanine has been reduced allowing for only one required means of egress.
Misc
Resolved
11/27/2013

The plans indicate that the rtu's on the existing structure are to be replaced. Action required - Provide information showing that the new units are similar in weight. If the new units are heavier, provide infromation indicating that the existing structure is capable of supporting the additional weight or what alterations are required. Mike Weisenborn 11/27/2013 3:13 PM - Information from the engineer has been provided.
Misc
Resolved
11/27/2013

Details for the installation of transformer 3 have not been provided. Action required - Provide details for the installation/support of transformer 3. Mike Weisenborn 11/27/2013 3:13 PM - Information has been provided on the plans.
Bldg - Means of egress illumination - Emergency power
Resolved
11/27/2013

2006 IBC 1006.3 - Illumination emergency power. The power supply for means of egress illumination shall normally be provided by the premises electrical supply. In the event of power supply failure, an emergency electrical system shall automatically illuminate the following areas. 1. Aisles and unenclosed egress stairways in rooms and spaces that require two or more means of egress. 2. Corridors, exit enclosures and exit passageways in building required to have two or more exits. 3. Exterior egress components at other than the level of exit discharge until exit discharge is accomplished for buildings required to have two or more exits. 4. Interior exit discharge elements, as permitted in Section 1024.1, in buildings required to have two or more exits. 5. Exterior landings, as required by Section 1008.1.5, for exit discharge doorways in building required to have two or more exits. The emergency power system shall provide power for a duration of not less than 90 minutes and shall consist of storage batteries, unit equipment or an on-site generator. The installation of the emergency power system shall be in accordance with Section 2702. Action required - Emergency lighting on the exterior of the building is not provided on all egress doors. Make needed corrections or provide additional information. Mike Weisenborn 11/27/2013 3:14 PM - Additional exterior emergency lighting has been added.
Misc
Resolved
11/27/2013

Notes on the the installation of the grinder pump system make reference to a generator system but I am unable to locate any information in the electrical plans. Action required - Provide additional information. Mike Weisenborn 11/27/2013 3:14 PM - Information has been provided on the plans.
Mike Weisenborn 11/27/2013 3:15 PM - NEED STATMENT OF SPECIAL INSPECTIONS.
Fire Plan Review Approved with Conditions 12/05/2013 12/03/2013
Brian Austerman
Knox box required
Corrective Action Required
11/26/2013

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. 506.1.1 Locks. An approved lock shall be installed on gates or similar barriers when required by the fire code official. Contact the lee's Summit Fire Department at (816)969-1300 to obtain a knox box application for the building. If there is a security gate at the entrance a knox padlock will also be required.
Misc
Corrective Action Required
11/26/2013

Provide detail on waste oil storage and containment Information received 12/3/13
Construction documents - Fire protection systems
Corrective Action Required
11/26/2013

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. Provide sprinkler plans for approval
Construction documents for fire alarm systems
Corrective Action Required
11/26/2013

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. Provide alarm plans for approval
Installation acceptance testing
Corrective Action Required
11/26/2013

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, flow and alarm testing prior to the final
Portable fire extinguishers - general
Corrective Action Required
11/26/2013

2006 IFC 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. Minimum size is 2A10B:C Shown on plans 12/3/13
Misc
Corrective Action Required
11/26/2013

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 Applies to units over 2,000 cfm. Activation of a duct detector shall initiate a supervisory signal at the panel and shut down the unit. Verified at alarm testing Acknowledged 12/3/13
Licensed Contractors Approved 12/05/2013 11/27/2013
Khanh Nguyen
License contractors
Resolved
11/27/2013

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 - OUr records indicate that Central Systems Heating and A/C, Inc. does not have a current business license with the City of Lee's Summit. The name of a licensed mechanical contractor shall be provided prior to permit approval.
Building Plan Review Rejected 11/13/2013 11/13/2013
Mike Weisenborn
Bldg - Special inspections - Statement of special inspections
Corrective Action Required
11/13/2013

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 statment of special inspections. This is required for permit approval.
Bldg - Special inspections - Report requirement
Corrective Action Required
11/13/2013

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.
Misc
Corrective Action Required
11/13/2013

An engineered design package has not been provided for the retaining walls. Action required - Provide two copies of the retaining wall design package. The design package 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 wall construction.
Misc
Informational
11/13/2013

Our records indicate that the existing water meter at this location is a 1". I have verified this information with Water Utilities. As part of this building permit the City will collect the 2" displacement meter set up fee and the 2" displacement tap fee. A credit for the 1" displacement tap fee has been processed for the existing meter being removed. Action required - This comment is for information purposes.
Misc
Informational
11/13/2013

Although this property is not shown on the Maybrook Excess Holding Basin map, this property is serviced by a private low pressure system that goes to the north and discharges into the Maybrook sewer system. The flow holding basin fee is being collected.
Misc
Corrective Action Required
11/13/2013

I am unable to locate the actual area of the building in the code analysis information. Action required - Provide additional information.
Bldg - Stairways - Profile
Corrective Action Required
11/13/2013

2006 IBC 1009.3.3 - Profile. The radius of curvature at the leading edge of the tread shall be not greater than 0.5 inch. Beveling of nosings shall not exceed 0.5 inch. Risers shall be solid and vertical or sloped from the underside of the leading edge of the tread above at an angle not more than 30 degrees from the vertical. The leading edge (nosings) of treads shall project not more than 1.25 inches beyond the tread below and all projections of the leading edges shall be of uniform size, including the leading edge of the floor at the top of a flight. Action required - I can not tell if the stairs have solid risers. Provide additional information and make corrections as needed.
Accessibility - Reduced vertical clearance.
Corrective Action Required
11/13/2013

ICC/ANSI A117.1 2003 307.4 - Reduced vertical clearance. Guardrails or other barriers shall be provided where object protrusion is beyond the limits allowed by Section 307.2 and 307.3, and where the vertical clearance is less than 80 inches above the floor. The leading edge of such guardrail or barrier shall be 27 inches maximum above the floor. Action required - I can not tell from the plans of the space under the stairs is inclosed or not. Make corrections as needed and provide additional information.
Bldg - Doors - Two or more required
Corrective Action Required
11/13/2013

2006 IBC 1015.1 - Exit or exit access doorways required. Two exits or exit access doorways from any space shall be provided where one of the following conditions exist: 1. The occupant load of the space exceeds the values in Table 1015.1. 2. The common path of egress travel exceeds the limitations of Section 1014.3. 3. Where required by Sections 1015.3, 1015.4 and 1015.5. Exception: Group I-2 occupancies shall comply with Section 1014.2.2. Action required - It would appear that the parts mezzanine requires two means of egress as the common path of travel is exceeded. Make needed corrections.
Misc
Corrective Action Required
11/13/2013

The plans indicate that the rtu's on the existing structure are to be replaced. Action required - Provide information showing that the new units are similar in weight. If the new units are heavier, provide infromation indicating that the existing structure is capable of supporting the additional weight or what alterations are required.
Misc
Corrective Action Required
11/13/2013

Details for the installation of transformer 3 have not been provided. Action required - Provide details for the installation/support of transformer 3.
Bldg - Means of egress illumination - Emergency power
Corrective Action Required
11/13/2013

2006 IBC 1006.3 - Illumination emergency power. The power supply for means of egress illumination shall normally be provided by the premises electrical supply. In the event of power supply failure, an emergency electrical system shall automatically illuminate the following areas. 1. Aisles and unenclosed egress stairways in rooms and spaces that require two or more means of egress. 2. Corridors, exit enclosures and exit passageways in building required to have two or more exits. 3. Exterior egress components at other than the level of exit discharge until exit discharge is accomplished for buildings required to have two or more exits. 4. Interior exit discharge elements, as permitted in Section 1024.1, in buildings required to have two or more exits. 5. Exterior landings, as required by Section 1008.1.5, for exit discharge doorways in building required to have two or more exits. The emergency power system shall provide power for a duration of not less than 90 minutes and shall consist of storage batteries, unit equipment or an on-site generator. The installation of the emergency power system shall be in accordance with Section 2702. Action required - Emergency lighting on the exterior of the building is not provided on all egress doors. Make needed corrections or provide additional information.
Misc
Corrective Action Required
11/13/2013

Notes on the the installation of the grinder pump system make reference to a generator system but I am unable to locate any information in the electrical plans. Action required - Provide additional information.
Fire Plan Review Approved with Conditions 11/13/2013 11/07/2013
Brian Austerman
Knox box required
Corrective Action Required
11/07/2013

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. 506.1.1 Locks. An approved lock shall be installed on gates or similar barriers when required by the fire code official. Contact the lee's Summit Fire Department at (816)969-1300 to obtain a knox box application for the building. If there is a security gate at the entrance a knox padlock will also be required.
Misc
Corrective Action Required
11/07/2013

Provide detail on waste oil storage and containment
Construction documents - Fire protection systems
Corrective Action Required
11/07/2013

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. Provide sprinkler plans for approval
Construction documents for fire alarm systems
Corrective Action Required
11/07/2013

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. Provide alarm plans for approval
Installation acceptance testing
Corrective Action Required
11/07/2013

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, flow and alarm testing prior to the final
Portable fire extinguishers - general
Corrective Action Required
11/07/2013

2006 IFC 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. Minimum size is 2A10B:C
Misc
Corrective Action Required
11/07/2013

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 Applies to units over 2,000 cfm. Activation of a duct detector shall initiate a supervisory signal at the panel and shut down the unit. Verified at alarm testing
Fire Plan Review Approved with Conditions 11/13/2013 10/31/2013
Brian Austerman
Knox box required
Corrective Action Required
10/31/2013

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. 506.1.1 Locks. An approved lock shall be installed on gates or similar barriers when required by the fire code official. Contact the lee's Summit Fire Department at (816)969-1300 to obtain a knox box application for the building. If there is a security gate at the entrance a knox padlock will also be required.
Misc
Corrective Action Required
10/31/2013

Provide detail on waste oil storage and containment
Construction documents - Fire protection systems
Corrective Action Required
10/31/2013

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. Provide sprinkler plans for approval
Construction documents for fire alarm systems
Corrective Action Required
10/31/2013

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. Provide alarm plans for approval
Installation acceptance testing
Corrective Action Required
10/31/2013

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, flow and alarm testing prior to the final
Portable fire extinguishers - general
Corrective Action Required
10/31/2013

2006 IFC 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. Minimum size is 2A10B:C
Misc
Corrective Action Required
10/31/2013

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 Applies to units over 2,000 cfm. Activation of a duct detector shall initiate a supervisory signal at the panel and shut down the unit. Verified at alarm testing
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for Addition to Commercial $16,238.76 $16,238.76 Paid 01/17/2014
$16,238.76
8331507-Sewer Connection Fee $450.00 $450.00 Paid 01/17/2014
$450.00
8331506-EFHB Maybrook, Full $639.15 $639.15 Paid 01/17/2014
$639.15
8350015-Water Meter Fee $1,795.35 $1,795.35 Paid 01/17/2014
$1,795.35
8331401-Water Tap Fee $12,464.00 $12,464.00 Paid 01/17/2014
$12,464.00
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $31,587.26 $31,587.26 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Commercial Partial 1/30/2014 (2:00) 1/30/2014 at 12:00 AM 01/30/2014
Misc
Corrective Action Required
01/30/2014
OK TO POUR BELOW: -GR. BEAMS NORTH FROM LINE 4 TO EXISTING FOOTING , GR. BEAM AND 3-5.5FT PIERS ALONG LINE 4. PIERS F/4 & D/4 NOT READY
Underslab Plumbing Inspection - Commercial Partial 2/18/2014 2/18/2014 at 12:00 AM 02/18/2014
Misc
Partial Correction
02/18/2014
-AREAS APPROVED TO COVER EXCEPT THE FOLLOWING: BATH GROUP NORTH SIDE OF SANITARY LINE AT WEST SIDE OF BUILDING. ALL TRENCH DRAINS YET TO BE INSTALLED. TIE IN AT SE AREA OF THE BUILDING
Footing Inspection - Commercial Not Ready 3/12/2014 (1:00) 3/12/2014 at 12:00 AM 03/12/2014
Misc
Corrective Action Required
01/30/2014
OK TO POUR BELOW: -GR. BEAMS NORTH FROM LINE 4 TO EXISTING FOOTING , GR. BEAM AND 3-5.5FT PIERS ALONG LINE 4. PIERS F/4 & D/4 NOT READY
Footing Inspection - Commercial Partial 3/14/2014 (2:00) 3/14/2014 at 12:00 AM 03/14/2014
Misc
Corrective Action Required
03/12/2014
OK TO POUR BELOW: -GR. BEAMS NORTH FROM LINE 4 TO EXISTING FOOTING , GR. BEAM AND 3-5.5FT PIERS ALONG LINE 4. -GR. BEAMS AND COLUMN PADS: LINE 4(F-G); LINE 1 (G-D); LINE G (1-4) *PIER F/4 NOT READY
Footing Inspection - Commercial Partial 3/18/2014 (2:30) 3/18/2014 at 12:00 AM 03/18/2014
Misc
Corrective Action Required
03/14/2014
OK TO POUR BELOW: -GR. BEAMS NORTH FROM LINE 4 TO EXISTING FOOTING , GR. BEAM AND 3-5.5FT PIERS ALONG LINE 4. -GR. BEAMS AND COLUMN PADS: FROM SE OF EXISTING BUILDING CLOCKWISE TO A/2; 2 PIER PADS AT A/3 & A/4 *PIER F/4 NOT READY
Footing Inspection - Commercial Partial 3/19/2014 (2:00) 3/19/2014 at 12:00 AM 03/19/2014
Misc
Corrective Action Required
03/18/2014
OK TO POUR BELOW: -GR. BEAMS NORTH FROM LINE 4 TO EXISTING FOOTING , GR. BEAM AND 3-5.5FT PIERS ALONG LINE 4. -GR. BEAMS AND COLUMN PADS ALONG THE PERIMETER OF SOUTH ADDITION, EXCEPT A SHORT SECTION ON WEST SIDE -INTERIOR PADS AT LINE 3 *PIER F/4 NOT READY
Footing Inspection - Commercial Partial 3/20/2014 (1:00) 3/20/2014 at 12:00 AM 03/20/2014
Misc
Corrective Action Required
03/19/2014
OK TO POUR BELOW: -GR. BEAMS NORTH FROM LINE 4 TO EXISTING FOOTING , GR. BEAM AND 3-5.5FT PIERS ALONG LINE 4. -GR. BEAMS AND COLUMN PADS ALONG THE PERIMETER OF SOUTH ADDITION, EXCEPT A SHORT SECTION ON WEST SIDE -INTERIOR PADS AT LINE 3(A-G); LINE 2.5&2, EXCEPT PAD&GR BEAM AT LINE B *PIER F/4 NOT READY
Footing Inspection - Commercial Partial 3/21/2014 (3:00) 3/21/2014 at 12:00 AM 03/21/2014
Misc
Corrective Action Required
03/20/2014
OK TO POUR BELOW: -GRADE BEAMS AND COLUMN PADS OF NEW ADDITION -INTERIOR PADS INSIDE EXISTING STRUCTURE
Underslab Plumbing Inspection - Commercial Partial 3/27/2014 3/27/2014 at 12:00 AM 03/27/2014
Misc
Partial Correction
02/18/2014
-AREAS APPROVED TO COVER EXCEPT THE FOLLOWING: -INSTALL LONG SWEEP OR APPROVED FITTING AT SE WASTE STACK CONNECTION TO BUILDING DRAIN
Underslab Electrical Inspection - Commercial Partial 3/28/2014 3/28/2014 at 12:00 AM 03/28/2014
Misc
Corrective Action Required
03/28/2014
UNDERSLAB ELECTRICAL OK FOR EXISTING BUILDING
Footing Inspection - Commercial Partial 3/31/2014 (2:30) 3/31/2014 at 12:00 AM 03/31/2014
Misc
Corrective Action Required
03/21/2014
OK TO POUR BELOW: -GRADE BEAMS AND COLUMN PADS OF NEW ADDITION -INTERIOR PADS INSIDE EXISTING STRUCTURE -ELEVATOR FOOTING
Footing Inspection - Commercial Partial 4/8/2014 (3:00) 4/8/2014 at 12:00 AM 04/08/2014
Misc
Corrective Action Required
03/31/2014
OK TO POUR BELOW: -GRADE BEAMS AND COLUMN PADS OF NEW ADDITION -INTERIOR PADS INSIDE EXISTING STRUCTURE -ELEVATOR FOOTING & WALL
Underslab Electrical Inspection - Commercial Partial 4/9/2014 at 12:00 AM 04/09/2014
Misc
Corrective Action Required
03/28/2014
UNDERSLAB ELECTRICAL OK FOR EXISTING BUILDING AND ADDITION
Footing Inspection - Commercial Partial 4/10/2014 (11:00) 4/10/2014 at 12:00 AM 04/10/2014
Misc
Corrective Action Required
04/08/2014
OK TO POUR BELOW: -GRADE BEAMS AND COLUMN PADS OF NEW ADDITION -INTERIOR PADS INSIDE EXISTING STRUCTURE -ELEVATOR FOOTING & WALL -PARTIAL 2 24" PIERS AT SOUTH END OF ADDITION
Footing Inspection - Commercial Partial 4/17/2014 4/17/2014 at 12:00 AM 04/17/2014
Misc
Corrective Action Required
04/10/2014
OK TO POUR BELOW: -GRADE BEAMS AND COLUMN PADS OF NEW ADDITION -INTERIOR PADS INSIDE EXISTING STRUCTURE -ELEVATOR FOOTING & WALL -2 24" PIERS AT SOUTH END OF ADDITION -EXTERIOR PIERS ON EAST SIDE
Underground Electrical Inspection - Commercial Partial 5/22/2014 5/22/2014 at 12:00 AM 05/22/2014
Misc
Corrective Action Required
05/22/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION
Underslab Electrical Inspection - Commercial Partial 5/27/2014 5/27/2014 at 12:00 AM 05/27/2014
Misc
Corrective Action Required
04/09/2014
-UNDERSLAB ELECTRICAL OK FOR: EXISTING BUILDING AND ADDITION MAIN FLOOR, ADDITION 2ND FLOOR
Sewer Service Inspection Partial 5/28/2014 at 12:00 AM 05/28/2014
Misc
Corrective Action Required
05/28/2014
-PARTIAL FROM 40 FT OUT FROM BUILDING TO THE CONNECTION TO THE EXISTING PRIVATE SANITARY LINE AT NORTH SIDE OF THE PREMISE
Underground Plumbing Inspection - Commercial Partial 7/21/2014 7/18/2014 at 12:00 AM 07/18/2014
Misc
Corrective Action Required
07/18/2014
-GREASE TRAP AND SEWER LINES TO GREASE TRAP-OK
Underslab Plumbing Inspection - Commercial Passed 07/18/2014
Misc
Resolved
07/18/2014
-AREAS APPROVED TO COVER EXCEPT THE FOLLOWING: -INSTALL LONG SWEEP OR APPROVED FITTING AT SE WASTE STACK CONNECTION TO BUILDING DRAIN
Water Service Inspection Partial 7/21/2014 (2:15) 7/21/2014 at 12:00 AM 07/21/2014
Water Service Inspection Partial 7/22/2014 (11:00) 7/22/2014 at 12:00 AM 07/22/2014
Water Service Inspection Partial 7/24/2014 (8:15) 7/24/2014 at 12:00 AM 07/24/2014
Misc
Corrective Action Required
07/24/2014
WATER METER AND 2" LINE INSTALLED, EXCEPT AT ABOUT 20 FT TO THE BUILDING
Underground Electrical Inspection - Commercial Partial 7/24/2014 7/24/2014 at 12:00 AM 07/24/2014
Misc
Corrective Action Required
05/22/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS ALONG THE NORTH RETAINING WALL
Underground Electrical Inspection - Commercial Partial 7/25/2014 7/25/2014 at 12:00 AM 07/25/2014
Misc
Corrective Action Required
07/24/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS ALONG THE NORTH RETAINING WALL -IN PROGRESS
Underground Electrical Inspection - Commercial Partial 7/28/2014 7/28/2014 at 12:00 AM 07/28/2014
Misc
Corrective Action Required
07/25/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS ALONG THE NORTH RETAINING WALL -PLACEMENT OF UNDERGROUND CONDUITS IN PROGRESS
Water Service Inspection Passed 7/30/2014 (9:45) 7/30/2014 at 12:00 AM 07/30/2014
Misc
Resolved
07/30/2014
WATER METER AND 2" LINE INSTALLED, EXCEPT AT ABOUT 20 FT TO THE BUILDING
Underground Electrical Inspection - Commercial Partial 7/30/2014 7/30/2014 at 12:00 AM 07/30/2014
Misc
Corrective Action Required
07/28/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS PLACEMENT OK IN PROGRESS
In-wall Inspection Partial 7/30/2014 7/30/2014 at 12:00 AM 07/30/2014
Misc
Corrective Action Required
07/30/2014
IN-WALL OK BELOW: -WALL AND CEILING SPACE UNDER MEZZANINE
Underground Electrical Inspection - Commercial Partial 8/1/2014 8/1/2014 at 12:00 AM 08/01/2014
Misc
Corrective Action Required
07/30/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS PLACEMENT- OK AT BACK PARKING LOT -LIGHT POLE PIERS-10 PIERS AT NORTHEN SECTION OF REAR PARKING LOT
Underground Electrical Inspection - Commercial Partial 8/4/2014 8/4/2014 at 12:00 AM 08/04/2014
Misc
Corrective Action Required
08/01/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS PLACEMENT- OK AT BACK PARKING LOT -LIGHT POLE PIERS- PIERS AT REAR PARKING LOT OK IN PROGRESS
Underground Electrical Inspection - Commercial Partial 8/5/2014 8/5/2014 at 12:00 AM 08/05/2014
Misc
Corrective Action Required
08/04/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS PLACEMENT- OK AT BACK PARKING LOT -LIGHT POLE PIERS- PIERS AT REAR PARKING LOT OK IN PROGRESS
Underground Electrical Inspection - Commercial Partial 8/6/2014 8/6/2014 at 12:00 AM 08/06/2014
Misc
Corrective Action Required
08/05/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS PLACEMENT- OK AT BACK PARKING LOT -LIGHT POLE PIERS- PIERS AT REAR PARKING LOT OK IN PROGRESS
Underground Electrical Inspection - Commercial Partial 8/6/2014 8/6/2014 at 12:00 AM 08/06/2014
Electrical Service Inspection Passed 8/7/2014 8/7/2014 at 12:00 AM 08/07/2014
In-wall Inspection Partial 8/7/2014 at 12:00 AM 08/07/2014
Misc
Corrective Action Required
07/30/2014
IN-WALL OK BELOW: -WALL AND CEILING SPACE UNDER MEZZANINE AND UPPER MEZZANINE FLOOR IN-WALL 2ND FL OF ADDITION: FIREBLOCK ALL FLOOR PENETRATIONS; SECURE MC CABLES AT DRINKING FOUNTAIN AND HOME RUN ON NORTH CORRIDOR WALL; PROTECT PLUMBING AT DRINKING FOUNTAIN
In-wall Inspection Partial 8/8/2014 8/8/2014 at 12:00 AM 08/08/2014
Misc
Corrective Action Required
08/07/2014
IN-WALL OK BELOW: -WALL AND CEILING SPACE UNDER MEZZANINE AND UPPER MEZZANINE FLOOR -IN-WALL of 2ND FL OF ADDITION:
In-wall Inspection Partial 8/15/2014 8/15/2014 at 12:00 AM 08/15/2014
Misc
Corrective Action Required
08/08/2014
IN-WALL OK BELOW: -WALL AND CEILING SPACE UNDER MEZZANINE AND UPPER MEZZANINE FLOOR -IN-WALL of 1ST&2ND FL OF ADDITION
Underground Electrical Inspection - Commercial Partial 8/18/2014 8/18/2014 at 12:00 AM 08/18/2014
Misc
Corrective Action Required
08/18/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS PLACEMENT- OK AT BACK PARKING LOT -LIGHT POLE PIERS- PIERS AT REAR PARKING LOT OK IN PROGRESS
Underground Electrical Inspection - Commercial Partial 8/21/2014 8/21/2014 at 12:00 AM 08/21/2014
Misc
Corrective Action Required
08/18/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS PLACEMENT- OK AT BACK PARKING LOT -LIGHT POLE PIERS- PIERS AT REAR PARKING LOT OK IN PROGRESS
Sewer Service Inspection Passed 8/21/2014 (1:30) 8/21/2014 at 12:00 AM 08/21/2014
Misc
Resolved
08/21/2014
-PARTIAL FROM 40 FT OUT FROM BUILDING TO THE CONNECTION TO THE EXISTING PRIVATE SANITARY LINE AT NORTH SIDE OF THE PREMISE
Underground Electrical Inspection - Commercial Partial 8/22/2014 8/22/2014 at 12:00 AM 08/22/2014
Misc
Corrective Action Required
08/21/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS PLACEMENT- OK AT BACK PARKING LOT -LIGHT POLE PIERS: PIERS AT REAR PARKING LOT AND SOUTH PARKING LOT-OK IN PROGRESS
Above Ceiling Inspection Partial 8/25/2014 8/25/2014 at 12:00 AM 08/25/2014
Misc
Corrective Action Required
08/25/2014
ABOVE CEILING OK BELOW: -ADDITION 1ST FL RESTROOMS HARD LID CEILING
Footing Inspection - Commercial Passed 08/25/2014
Misc
Resolved
08/25/2014
OK TO POUR BELOW: -GRADE BEAMS AND COLUMN PADS OF NEW ADDITION -INTERIOR PADS INSIDE EXISTING STRUCTURE -ELEVATOR FOOTING & WALL -2 24" PIERS AT SOUTH END OF ADDITION -EXTERIOR PIERS ON EAST SIDE
Underground Electrical Inspection - Commercial Partial 8/25/2014 at 12:00 AM 08/25/2014
Misc
Corrective Action Required
08/22/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS PLACEMENT- OK AT BACK PARKING LOT -LIGHT POLE PIERS: PIERS AT REAR PARKING LOT AND SOUTH PARKING LOT-OK IN PROGRESS
Footing Inspection - Commercial Partial 8/26/2014 at 12:00 AM 08/26/2014
Misc
Corrective Action Required
08/26/2014
-TRASH ENCLOSURE GRADE BEAM FOOTING OK PENDING ENGINEER LETTER. PLAN CALLS FOR SPREAD FOOTING
Underground Electrical Inspection - Commercial Partial 8/26/2014 8/26/2014 at 12:00 AM 08/26/2014
Misc
Corrective Action Required
08/25/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS PLACEMENT- OK AT BACK PARKING LOT -LIGHT POLE PIERS: PIERS AT REAR PARKING LOT AND SOUTH PARKING LOT-OK IN PROGRESS
Underground Electrical Inspection - Commercial Partial 8/28/2014 8/28/2014 at 12:00 AM 08/28/2014
Misc
Corrective Action Required
08/26/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS PLACEMENT- OK AT BACK PARKING LOT -LIGHT POLE PIERS: PIERS AT REAR PARKING LOT COMPLETED; PIERS AT SOUTH AND NORTH PARKING LOT-OK IN PROGRESS
Above Ceiling Inspection Partial 9/3/2014 9/3/2014 at 12:00 AM 09/03/2014
Misc
Corrective Action Required
08/25/2014
ABOVE CEILING OK BELOW: -ADDITION 1ST FL RESTROOMS HARD LID CEILING -SERVICE AREA SOFFIT AND COPYING RM
Above Ceiling Inspection Partial 9/5/2014 9/5/2014 at 12:00 AM 09/05/2014
Misc
Corrective Action Required
09/03/2014
ABOVE CEILING OK BELOW: -ADDITION 1ST FL RESTROOMS HARD LID CEILING -SERVICE AREA SOFFIT AND COPYING RM -ROOMS UNDER MEZZENINE
Rated Assembly Inspection Partial 9/9/2014 9/9/2014 at 12:00 AM 09/09/2014
Misc
Corrective Action Required
09/09/2014
-SCREW PATTERN ON ELEVATOR WALL-OK TO MUD AND TAPE. *INSPECTION OF PROTECTION OF ALL THROUGH AND MEMBRANE PENETRATIONS WILL BE DONE LATER AFTER ALL THE ELEVATOR HARDWARES ARE INSTALLED
Underground Electrical Inspection - Commercial Partial 9/11/2014 9/11/2014 at 12:00 AM 09/11/2014
Misc
Corrective Action Required
08/28/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS PLACEMENT- OK AT BACK PARKING LOT -LIGHT POLE PIERS: PIERS AT REAR PARKING LOT COMPLETED; PIERS AT SOUTH AND NORTH PARKING LOT-OK IN PROGRESS
Underground Electrical Inspection - Commercial Partial 9/12/2014 9/12/2014 at 12:00 AM 09/12/2014
Misc
Corrective Action Required
09/11/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS -LIGHT POLE PIERS: PIERS AT NORTH&SOUTH&EAST PARKING LOTS COMPLETED;
Above Ceiling Inspection Partial 9/15/2014 9/15/2014 at 12:00 AM 09/15/2014
Misc
Corrective Action Required
09/05/2014
ABOVE CEILING OK BELOW: -ADDITION 1ST FL RESTROOMS HARD LID CEILING -SERVICE AREA SOFFIT AND COPYING RM -ROOMS UNDER MEZZENINE -BREAKROOM, TOOLS RM, AND BOTH RESTROOMS UNDER MEZZANINE
Above Ceiling Inspection Partial 9/18/2014 9/18/2014 at 12:00 AM 09/18/2014
Misc
Corrective Action Required
09/15/2014
ABOVE CEILING OK BELOW: -ADDITION 1ST FL RESTROOMS HARD LID CEILING -SERVICE AREA SOFFIT AND COPYING RM -ROOMS UNDER MEZZENINE -BREAKROOM, TOOLS RM, AND BOTH RESTROOMS UNDER MEZZANINE -SOFFIT ABOVE DISPLAY RM **ELEVATOR EQUIPMENT RM-WRAP THE EXPOSED I BEAM WITH 5/8" TYPE X ROCK, FC PENETRATIONS, MUD&TAPE SCREWS ON OUTER SIDE
Underground Electrical Inspection - Commercial Partial 9/24/2014 at 12:00 AM 09/24/2014
Misc
Corrective Action Required
09/12/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS UNDER WEST PARKING LOT -LIGHT POLE PIERS: PIERS AT NORTH&SOUTH&EAST PARKING LOTS COMPLETED;
Above Ceiling Inspection Partial 9/25/2014 9/25/2014 at 12:00 AM 09/25/2014
Misc
Corrective Action Required
09/18/2014
ABOVE CEILING OK BELOW: -ADDITION 1ST FL RESTROOMS HARD LID CEILING -SERVICE AREA SOFFIT AND COPYING RM -ROOMS UNDER MEZZENINE -BREAKROOM, TOOLS RM, AND BOTH RESTROOMS UNDER MEZZANINE -SOFFIT ABOVE DISPLAY AREA -ELEVATOR EQUIPMENT RM
Rated Assembly Inspection Partial 9/25/2014 at 12:00 AM 09/25/2014
Misc
Corrective Action Required
09/09/2014
-ELEVATOR WALL -WEST STAIR WALL *INSPECTION OF PROTECTION OF ALL MEMBRANE PENETRATIONS WILL BE DONE LATER AFTER ALL THE ELEVATOR HARDWARES ARE INSTALLED
Underground Electrical Inspection - Commercial Partial 9/25/2014 9/25/2014 at 12:00 AM 09/25/2014
Misc
Corrective Action Required
09/24/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS -LIGHT POLE PIERS: PIERS AT NORTH&SOUTH&EAST PARKING LOTS COMPLETED; -7 PIERS AT WEST LOT
Underground Electrical Inspection - Commercial Not Ready 9/26/2014 9/26/2014 at 12:00 AM 09/26/2014
Misc
Corrective Action Required
09/25/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS -LIGHT POLE PIERS: PIERS AT NORTH&SOUTH&EAST PARKING LOTS COMPLETED; -7 PIERS AT WEST LOT
Gas Service Inspection - Commercial Passed 9/26/2014 9/26/2014 at 12:00 AM 09/26/2014
Gas Piping Inspection - Commercial Failed 9/29/2014 at 12:00 AM 09/29/2014
Misc
Corrective Action Required
09/26/2014
IFGC 410.2: -A TEE FITTING WITH ONE OPENING CAPPED OR PLUGGED SHALL BE INSTALLED BETWEEN THE MP REGULATOR AND THE UPSTREAM SHUT-OFF VALVE. SUCH TEE FITTING SHALL BE POSITIONED TO ALLOW CONNECTION OF A PRESSURE-MEASURING INSTRUMENT AND TO SERVE AS A SEDIMENT TRAP. -A TEE FITTING WITH ONE OPENING CAPPED OR PLUGGED SHALL BE INSTALLED NOT LESS THAN 10 PIPE DIAMETER DOWNSTREAM OF THE MP REGULATOR. SUCH TEE FITTING SHALL BE POSITIONED TO ALLOW CONNECTION OF A PRESSURE-MEASURING INSTRUMENT.
Above Ceiling Inspection Partial 10/1/2014 10/1/2014 at 12:00 AM 10/01/2014
Misc
Corrective Action Required
09/25/2014
ABOVE CEILING OK BELOW: -ADDITION 1ST FL RESTROOMS HARD LID CEILING -SERVICE AREA SOFFIT AND COPYING RM -ROOMS UNDER MEZZENINE -BREAKROOM, TOOLS RM, AND BOTH RESTROOMS UNDER MEZZANINE -SOFFIT ABOVE DISPLAY AREA -ELEVATOR EQUIPMENT RM CORRECT THE FOLLOWINGS: -ABOVE-CEILING OF DISPLAY AREA NOT READY -SUPPORT MC EVERY 6 FT -COMPLETE FIRE SPRINKLER INSTALLATION -MUD AND TAPE FIRE-RATED STAIR WALL -SEAL DUCT JOINTS
Above Ceiling Inspection Partial 10/6/2014 10/6/2014 at 12:00 AM 10/06/2014
Misc
Corrective Action Required
10/01/2014
ABOVE CEILING OK BELOW: -ADDITION 1ST FL RESTROOMS HARD LID CEILING -SERVICE AREA SOFFIT AND COPYING RM -ROOMS UNDER MEZZENINE -BREAKROOM, TOOLS RM, AND BOTH RESTROOMS UNDER MEZZANINE -ELEVATOR EQUIPMENT RM -SHOW ROOM, 2ND FLOOR ABOVE-CEILING
Gas Piping Inspection - Commercial Passed 10/6/2014 at 12:00 AM 10/06/2014
Misc
Resolved
10/06/2014
IFGC 410.2:
Above Ceiling Inspection Partial 10/8/2014 at 12:00 AM 10/08/2014
Misc
Corrective Action Required
10/06/2014
ABOVE CEILING OK BELOW: -ADDITION 1ST FL RESTROOMS HARD LID CEILING -SERVICE AREA SOFFIT AND COPYING RM -OFFICES ADJACENT TO SHOW RM -ROOMS UNDER MEZZENINE -BREAKROOM, TOOLS RM, AND BOTH RESTROOMS UNDER MEZZANINE -ELEVATOR EQUIPMENT RM -SHOW ROOM, 2ND FLOOR ABOVE-CEILING
Sprinkler - Hydrostatic Test Passed 10/8/2014 at 12:00 AM 10/08/2014
Above Ceiling Inspection Passed 10/20/2014 10/20/2014 at 12:00 AM 10/20/2014
Misc
Resolved
10/20/2014
ABOVE CEILING OK BELOW: -ADDITION 1ST FL RESTROOMS HARD LID CEILING -SERVICE AREA SOFFIT AND COPYING RM -OFFICES ADJACENT TO SHOW RM -ROOMS UNDER MEZZENINE -BREAKROOM, TOOLS RM, AND BOTH RESTROOMS UNDER MEZZANINE -ELEVATOR EQUIPMENT RM -SHOW ROOM, 2ND FLOOR ABOVE-CEILING
Underground Electrical Inspection - Commercial Partial 10/20/2014 10/20/2014 at 12:00 AM 10/20/2014
Misc
Corrective Action Required
09/26/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS -LIGHT POLE PIERS: PIERS AT NORTH&SOUTH&EAST PARKING LOTS COMPLETED; PIERS AT WEST LOT
Underslab Electrical Inspection - Commercial Passed 10/20/2014
Misc
Resolved
10/20/2014
-UNDERSLAB ELECTRICAL OK FOR: EXISTING BUILDING AND ADDITION MAIN FLOOR, ADDITION 2ND FLOOR
Underground Plumbing Inspection - Commercial Passed 10/20/2014
Misc
Resolved
10/20/2014
-GREASE TRAP AND SEWER LINES TO GREASE TRAP-OK
In-wall Inspection Passed 10/20/2014
Misc
Resolved
10/20/2014
IN-WALL OK BELOW: -WALL AND CEILING SPACE UNDER MEZZANINE AND UPPER MEZZANINE FLOOR -IN-WALL of 1ST&2ND FL OF ADDITION
Underground Electrical Inspection - Commercial Passed 10/21/2014 10/21/2014 at 12:00 AM 10/21/2014
Misc
Resolved
10/21/2014
UNDERGROUND ELECTRICAL OK BELOW: -SECONDARY FROM TRANSFORMER TO SERVICE LOCATION -LIGHT POLE CIRCUITS -LIGHT POLE PIERS: PIERS AT NORTH&SOUTH&EAST PARKING LOTS COMPLETED; PIERS AT WEST LOT AND FRONT
Rated Assembly Inspection Partial 11/3/2014 11/3/2014 at 12:00 AM 11/03/2014
Misc
Corrective Action Required
09/25/2014
-ELEVATOR WALL -WEST STAIR WALL *FIRECAULK MEMBRANE PENETRATIONS AT ELEVATOR MOUNTING HARDWARE
Footing Inspection - Commercial Passed 11/03/2014
Misc
Resolved
11/03/2014
-TRASH ENCLOSURE GRADE BEAM FOOTING OK PENDING ENGINEER LETTER. PLAN CALLS FOR SPREAD FOOTING
Occupancy Inspection - Planning Temporary C of O 11/04/2014
Corrective Action Required
11/04/2014
LANDSCAPING. Landscaping shall be completed per the approved plan.
Corrective Action Required
11/04/2014
TRASH ENCLOSURE GATES. The gates for the trash enclosure at the northwest corner of the property shall be installed per the approved plan.
Alarm Test Passed 11/4/2014 at 12:00 AM 11/04/2014
Sprinkler - Flow Test Passed 11/4/2014 at 12:00 AM 11/04/2014
Sprinkler - Flow Test Passed 11/04/2014
Alarm Test Passed 11/04/2014
Occupancy Inspection - Fire Temporary C of O 11/04/2014
Occupancy Inspection - Codes Commercial Temporary C of O 11/4/2014 11/4/2014 at 12:00 AM 11/04/2014
Misc
Corrective Action Required
11/04/2014
-APPROVAL FROM THE FOLLOWING DEPARTMENTS ARE REQUIRED: PUBLIC WORKS, FIRE, PLANNING&DEVELOPMENT -ELEVATOR CERTIFICATE FROM STATE INSPECTOR -COMPLETE SIGN MONUMENT INSTALLATION AT SITE ENTRANCE. SIGNAGE SHLL BE UL APPROVED -INSTALL TACTILE "EXIT" SIGN AT EXIT DOORS, AT DOORS TO ENCLOSED STAIRWAY -OUTSIDE ELECTRICAL: SECURE A/C LFNC RACEWAY WITHIN 12" OF DISCONNECT; ENCASE UNDERGROUND CONDUITS LESS THAN 18" BELOW GRADE WITH CONCRETE AT SERVICE METER LOCATION -ADJUST OPENING FORCE FOR RESTROOM DOORS TO 5 LBS OR LESS -INSTALL OCCUPANT LOAD SIGNAGE IN TRAINING ROOM -INSTALL HANDRAIL PER CODE AT WEST STAIR ENCLOSURE -HANDRAIL SHALL RETURN TO WALL OR GUARD. HANDRAIL SHALL EXTEND MIN. 12" AT TOP RISER AND CONTINUE TO SLOPE THE DEPTH OF ONE TREAD BEYOND THE BOTTOM RISER -EXIT SIGNS BLOCKED BY SHELF IN PARTS STORAGE -INSTALL GUARDRAIL AT OPEN SIDE OF MEZZANINE (WHERE THE FURNACE AND WATER HEATER ARE LOCATED) -IN 2ND FL TRANSFORMER RM, REMOVE ENAMEL AT TRANSFORMER GROUNDING CONNECTION TO BUILDING STEEL
Rated Assembly Inspection Passed 11/04/2014
Misc
Resolved
11/04/2014
-ELEVATOR WALL -WEST STAIR WALL *FIRECAULK MEMBRANE PENETRATIONS AT ELEVATOR MOUNTING HARDWARE
Occupancy Inspection - Water Utilities Passed 11/04/2014
Driveway Inspection Passed 11/04/2014
Sidewalk Inspection Passed 11/04/2014
Occupancy Inspection - Engineering Temporary C of O 11/11/2014
Sprinkler - Hydrostatic Test Passed 10/8/2014 at 12:00 AM 12/01/2014
Occupancy Inspection - Fire Passed 12/3/2014 at 12:00 AM 12/03/2014
Alarm Test Passed 12/2/2014 at 12:00 AM 12/03/2014
Occupancy Inspection - Engineering Passed 02/03/2015
Occupancy Inspection - Planning Passed 02/04/2015
Occupancy Inspection - Codes Commercial Full C of O 2/4/2015 2/4/2015 at 12:00 AM 02/04/2015
Misc
Resolved
02/04/2015
-APPROVAL FROM THE FOLLOWING DEPARTMENTS ARE REQUIRED: PLANNING&DEVELOPMENT
Documents & Images
Date Uploaded File Type Document Name
10/31/2013 Letter Fire Building Plan Review
11/07/2013 Letter Fire Building Plan Review
11/13/2013 Letter Codes Plan Review Conditions
12/03/2013 Letter Fire Building Plan Review
12/13/2013 Letter Statement of Special Inspections
01/16/2014 Letter Codes Plan Review Conditions
01/16/2014 Letter Codes Plan Review Conditions
01/17/2014 Letter Codes Building Permit
01/30/2014 Letter Inspection Summary
02/18/2014 Letter Inspection Summary
03/12/2014 Letter Inspection Summary
03/14/2014 Letter Inspection Summary
03/18/2014 Letter Inspection Summary
03/19/2014 Letter Inspection Summary
03/20/2014 Letter Inspection Summary
03/21/2014 Letter Inspection Summary
03/27/2014 Letter Inspection Summary
03/28/2014 Letter Inspection Summary
03/31/2014 Letter Inspection Summary
04/08/2014 Letter Inspection Summary
04/08/2014 Letter Fire (Sprinkler) Plan Review
04/09/2014 Letter Inspection Summary
04/10/2014 Letter Inspection Summary
04/17/2014 Letter Inspection Summary
05/22/2014 Letter Inspection Summary
05/27/2014 Letter Inspection Summary
05/28/2014 Letter Inspection Summary
07/18/2014 Letter Inspection Summary
07/21/2014 Letter Inspection Summary
07/22/2014 Letter Inspection Summary
07/24/2014 Letter Inspection Summary
07/24/2014 Letter Inspection Summary
07/30/2014 Letter Inspection Summary
08/01/2014 Letter Inspection Summary
08/04/2014 Letter Inspection Summary
08/06/2014 Letter Inspection Summary
08/07/2014 Letter Inspection Summary
08/08/2014 Letter Inspection Summary
08/15/2014 Letter Inspection Summary
08/21/2014 Letter Inspection Summary
08/22/2014 Letter Inspection Summary
08/25/2014 Letter Inspection Summary
08/26/2014 Letter Inspection Summary
09/03/2014 Letter Inspection Summary
09/05/2014 Letter Inspection Summary
09/09/2014 Letter Inspection Summary
09/09/2014 Letter Fire (Alarm) Plan Review Notice
09/12/2014 Letter Inspection Summary
09/15/2014 Letter Inspection Summary
09/18/2014 Letter Inspection Summary
09/24/2014 Letter Inspection Summary
09/25/2014 Letter Inspection Summary
09/26/2014 Letter Inspection Summary
09/29/2014 Letter Inspection Summary
10/01/2014 Letter Inspection Summary
10/06/2014 Letter Inspection Summary
10/08/2014 Letter Inspection Summary
10/20/2014 Letter Inspection Summary
10/21/2014 Letter Inspection Summary
11/03/2014 Letter Inspection Summary
11/04/2014 Letter Codes Temporary Certificate of Occupancy
01/15/2015 Engineer Report/Study DOC011515-002
02/04/2015 Letter Field Certificate of Occupancy
02/05/2015 Letter Codes Final Certificate of Occupancy
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