Permit Application Status

PRCOM20152703


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Summary
PRCOM20152703
Building Permit - Commercial
Certificate of Occupancy
3RD STREET RESTAURANT ASSOCIATES LLC
CHANGE OF TENANT
INTERIOR ALTERATIONS FOR FULL SERVICE RESTAURANT - PROJECT INCLUDES 562 SF ADDITION FOR STORAGE AND COOLERS
11/19/2015
01/19/2016
11/20/2017
07/05/2016
Locations
Contacts
3 SQUARE CONTRACTING INC, Address:1243 MERRIAM LANE, Phone:(913) 754-3033  
MEUSCHKE MECHANICAL, LLC, Address:16101 S LAKE RD, Phone:(816) 872-7980  
GARWIN ELECTRIC LLC, Address:27065 W 102, Phone:(913) 780-1200  
STEVE THE PLUMBER INC, Address:601 S STELLA, Phone:(913) 226-6140  
DRAW ARCHITECTURE - GRAHAM STILL, Address:214 W 21ST ST. SUITE 200, Phone:(816) 531-8303  
3RD STREET RESTAURANT ASSOCIATES LLC, Address:337 SE CHELSEA LN  
Reviews
Review Type Outcome Est. Completion Date Completed
Alarm Plan Review Released for Construction 05/09/2016
Joe Dir
Installation acceptance testing
Corrective Action Required
05/09/2016

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. ACCEPTANCE TESTING WILL BE REQUIRED PRIOR TO THE FINAL OCCUPANCY INSPECTION. TO SCHEDULE A TEST CONTACT THE FIRE DEPARTMENT AT 816-969-1300
Sprinkler Plan Review Released for Construction 01/25/2016
Joe Dir
IFGC - Inspection, testing and maintenance - alarm and extinguishing systems 901.6
Corrective Action Required
01/25/2016

2012 IFC 901.6- Inspection, testing and maintenance. Fire detection, alarm and extinguishing systems shall be maintained in an operative condition at all times, and shall be replaced or repaired where defective. Not required fire protection systems and equipment shall be inspected, tested and maintained or removed. EXSISTING SPRINKLER SYSTEM SHALL BE CURRENT WITH THE REQUIRED ANNUAL SERVICE/MAINTENENCE. DISPLAYING A CURRENT SERVICE TAG ON THE RISER. VERIFIED AT INSPECTION.
Health Department Review Approved 05/20/2016 01/15/2016
Joe Frogge
Licensed Contractors Approved 12/18/2015 01/07/2016
Joe Frogge
LC - MEP Subs
Resolved
01/15/2016

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. Excerpt from Sec. 7-130, Lees Summit Code of Ordinances. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors.
Building Plan Review Approved with Conditions 12/28/2015 12/22/2015
Joe Frogge
License Tax Application
Corrective Action Required
12/18/2015

A License Tax application completed by the contractor must be submitted to the City of Lee's Summit, Codes Administration Department, and any applicable License Tax paid prior to issuing a building permit. Action required: Comment is for informational purposes.
Final Development Plan
Resolved
12/31/2015

The building permit for this project can not be issued until the Codes Administration Department has received the approved Final Development Plan from the Planning and Development Department. Action required: Comment is for informational purposes.
Health Dept Review
Resolved
01/15/2016

For the Health Department review contact Deb Sees with the Jackson County Public Works Department, Environmental Services Division, at (816) 847-7070. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action Required: Comment is for information purposes.
Health Dept Inspection
Corrective Action Required
12/18/2015

For the Health Department inspection contact Deb Sees with the Jackson County Public Works Department, Environmental Health Division at (816) 847-7070. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is for informational purposes.
Misc
Resolved
12/22/2015

Permit can not be issued until Exterior Renovation Permit is approved. Action required: Contact Ron Seyl with our Planning Department for more information. 816.969.1600
Bldg - Occupant load posting 1004.3
Corrective Action Required
12/18/2015

2012 IBC 1004.3 - Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. Action required: Comment is for informational purposes. To be field verified.
Bldg - Door swing 1008.1.2
Resolved
12/21/2015

2012 IBC 1008.1.2 – Door swing. Egress doors shall be of the pivoted or side-hinged swinging type. Exceptions: (See code for possible exceptions.) Doors shall swing in the direction of egress travel where serving a room or area containing an occupant load of 50 or more persons or a Group H occupancy. Action required: Provide additional information as to how hold-open devices at north doors will function. 12/21/15 - Door configuration updated
Bldg - Panic and fire exit hardware 1008.1.10
Resolved
12/22/2015

2012 IBC 1008.1.10 – Panic and fire exit hardware. Doors serving a Group H occupancy and doors serving rooms or spaces with an occupant load of 50 or more in a Group A or E occupancy shall not be provided with a latch or lock unless it is panic hardware or fire exit hardware. Exception: A main exit of a Group A occupancy in compliance with Section 1008.1.9.3, Item 2. Electrical rooms with equipment rated 1,200 amperes or more and over 6 feet wide that contains over current devices, switching devices or control devices with exit or exit access doors shall be equipped with panic hardware or fire exit hardware. The doors shall swing in the direction of egress travel. Action required: Specify compliant door hardware at door 3, 5, 6, and fence gate. 12/21/15 - Added notes not sufficient to demonstrate compliance. 1008.1.10 superceds 1008.1.9. If latches are provided on these doors, they must have panic hardware or fire exit hardware. Hardware still undetermined per schedule. 12/22/15 - per architect's direction, notes were corrected by me (jdf) by hand
Misc
Resolved
12/21/2015

2012 IBC Exit Signs 1011.1 Where Required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. The path of egress travel to exits and within exits shall be marked by readily visible exit signs to clearly indicate the direction of egress travel in cases where the exit of the path of egress travel is not immediately visible to the occupants. Intervening means of egress doors within exits shall be marked by exit signs. Exit sign placement shall be such that no point in an exit access corridor or exit passageway is more than 100 feet or the listed viewing distance for the sign, whichever is less, from the nearest visible exit sign. (see code section for exceptions) 2012 IBC 1006.1 Illumination required. The means of egress, including the exit discharge, shall be illuminated at all times the building space served by the means of egress is occupied. Action required: Provide exit sign and exterior emergency illumination at north door. (also reference further comment on door swing) 12/21/15 - drawings revised
Misc
Resolved
12/31/2015

Lee's Summit Code of Ordinances Sec. 7-803. - Non-residential occupancies. The minimum required R-value for each element of the building thermal envelope shall be in accordance with the following: Exception: The Building Official may approve a decreased R-Value for building exterior walls provided the space is normally not occupied by employees and is associated with storage/warehouse or manufacturing. A. Wall assemblies forming portions of a building envelope shall meet or exceed an R factor rating of 11. This requirement does not apply to doors, windows or other openings or approved penetrations nor does it apply to unfinished basement concrete walls. B. Floor assemblies forming portions of a building envelope shall meet or exceed an R factor rating of 19. Exception: Concrete floors in contact with the earth need not be insulated. C. Roof assemblies forming portions of a building envelope shall meet or exceed an R factor 19. (Ord. No. 7369, § 1, 10-3-2013) Action required: New roof insulation to minimum R19. 12/21/15 - Complete attached Codes Modification Request form. 12/31/15 - CMR approved
Accessibility - Water closet location 604.2
Resolved
12/21/2015

ICC A117.1-2009 604.2 – Location. The water closet shall be located with a wall or partition to the rear and to one side. The centerline of the water closet shall be 16 inches minimum and 18 inches maximum from the side wall or partition. Water closets located in ambulatory accessible compartments specified in Section 604.10 shall have the centerline of the water closet 17 inches minimum and 19 inches maximum from the side wall or partition. Action required: Revise toilet locations. 12/21/15 - toilet relocated
Misc
Resolved
12/21/2015

2012 IBC 602.3 Type III. Type III construction is that type of construction in which the exterior walls are of noncombustible materials and the interior building elements are of any material permitted by this code. Fire-retardant-treated wood framing complying with Section 2303.2 shall be permitted within exterior wall assemblies of a 2-hour rating or less. Action required: Revise details/sections to indicate that any wood would be fire-retardant-treated. 12/21/15 - details updated
Bldg - Urinal partitions 1210.3.2
Resolved
12/21/2015

2012 IBC 1210.3.2 – Urinal partitions. Each urinal utilized by the public or employees shall occupy a separate area with walls or partitions to provide privacy. The walls or partitions shall begin at a height not more than 12 inches from and extend not less than 60 inches above the finished floor surface. The walls or partitions shall extend from the wall surface at each side of the urinal not less than 18 inches or to a point not less than 6 inches beyond the outermost front lip of the urinal measured from the finished backwall surface, whichever is greater. (See code section for possible exceptions.) Action required: Revise plans to demonstrate compliance. 12/21/15 - partitions changed
Bldg - Means of egress horizontal projections 1003.3.3
Resolved
12/21/2015

2012 IBC 1003.3.3 - Horizontal projections. Structural elements, fixtures or furnishings shall not project horizontally from either side more than 4 inches over any walking surface between the heights of 27 inches and 80 inches above the walking surface. Action required: Revise plans to demonstrate compliance as concerns electrical equipment projections into egress path at rear ramp. Note: floor plan background on electrical sheets do not show the ramp. 12/21/15 - equipment relocated
Misc
Resolved
12/21/2015

Unified Development Ordinance Article 7, Section 7.180.E Roof mounted equipment – All roof-mounted equipment shall be screened entirely from view by using parapet walls at the same height as the mechanical units. For additions to existing buildings that do not meet this standard, individual screens will be permitted, with the design subject to approval by the Director. Unified Development Ordinance Article 7, Section 7.180.F Ground mounted equipment – Ground mounted equipment shall be totally screened from view by landscaping or masonry wall up to a height of the units to be screened. Action required: Make needed corrections to drawings that provide details as to how mechanical equipment will be screened per referenced UDO sections. 12/21/15 - acknowledged in letter. Issue in process of being resolved via FDP
Misc
Resolved
12/21/2015

Inadequate information at grease trap. Action required: Specify grease trap. 12/21/15 - addressed via added schedule
Misc
Resolved
12/21/2015

2012 IPC 608.16.1 Beverage dispensers. The water supply connection to beverage dispensers shall be protected against backflow by a backflow preventer conforming to ASSE 1022 or by an air gap. The portion of the backflow preventer device downstream from the second valve and the piping downstream therefrom shall not be affected by carbon dioxide gas. Action required: Specify types and locations of backflow devices serving beverage dispensers, ice machines, etc. 12/21/15 - notes on P101 revised
Mech - Duct detectors - Return air systems 606.2.1
Resolved
12/21/2015

2012 IMC 606.2.1 Return air systems. Smoke detectors shall be installed in return air systems with a design capacity greater than 2,000 cfm, in the return air duct or plenum upstream of any filters, exhaust air connections, outdoor air connections, or decontamination equipment and appliances. Exception: Smoke detectors are not required in the return air system where all portions of the building served by the air distribution system are protected by area smoke detectors connected to a fire alarm system in accordance with the International Fire Code. The area smoke detection system shall comply with Section 606.4. Action required: Specify type and location of smoke detector at roof top a/c unit. 12/21/15 - sd added to ME101
Accessibility - Water closet location 604.2
Resolved
12/21/2015

ICC A117.1-2009 604.2 – Location. The water closet shall be located with a wall or partition to the rear and to one side. The centerline of the water closet shall be 16 inches minimum and 18 inches maximum from the side wall or partition. Water closets located in ambulatory accessible compartments specified in Section 604.10 shall have the centerline of the water closet 17 inches minimum and 19 inches maximum from the side wall or partition. Action required: Accessible toilet in women's restroom is too far from wall. Modify design. 12/21/15- toilet moved
Bldg - Door swing 1008.1.2
Resolved
12/21/2015

2012 IBC 1008.1.2 – Door swing. Egress doors shall be of the pivoted or side-hinged swinging type. Exceptions: (See code for possible exceptions.) Doors shall swing in the direction of egress travel where serving a room or area containing an occupant load of 50 or more persons or a Group H occupancy. Action required: North doors must swing outward but also are not allowed to swing over stairs. Modify design. Additional comment: We realize that the other two exterior doors meet the minimum number of exits. However, if additional exits are available they must conform to exiting requirements. Please feel free to contact us or even schedule a meeting to discuss design options as we foresee several options available to you, some of which would allow additional seating.
Fire Plan Review Approved with Conditions 12/28/2015 12/22/2015
Joe Dir
Misc
Corrective Action Required
12/18/2015

NO INFORMATION GIVEN ON THE DOOR SCHEDULE ABOUT THE PATIO GATES. DUE TO A MARKED EXIT HAVING EGRESS THROUGH THE PATIO THE GATES NEED TO BE WIDE ENOUGH TO ACCOMPANY THE INTERIOR OCCUPANCY LOAD (ACKNOWLEDGED)
Posting of occupant load
Corrective Action Required
12/18/2015

2012 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. POST THE OCCUPANT LOADS FOR DINING, BAR, PATIO ACCORDING TO PLANS. INFORMATION PURPOSES (ACKNOWLEDGED ON PLANS)
Construction documents for fire alarm systems
Corrective Action Required
12/18/2015

2012 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 SHOP DRAWINGS FOR THE ALARM SYSTEM. INFPORMATION PURPOSES. (ACKNOWLEDGED)
Address numbers required
Corrective Action Required
12/18/2015

2012 IFC 505.1- Address numbers. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. In Multi-tenant commercial building where tenants have multiple entrances located on different sides of the building , each door shall be addressed. Address numbers shall be Arabic numerals or alphabet letters. Numbers shall be a minimum of 4 inches (102 mm) high with a minimum stroke width of 0.5 inch (12.7 mm). POST THE NUMERIC ADDRESS ON THE 3RD STREET SIDE OF BUILDING. VERIFIED AT INSPECTION (ACKNOWLEDGED)
Knox box required
Corrective Action Required
12/18/2015

2012 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. TO MOUINTED ABOVE THE FDC KNOX BOX APPLICATION CAN BE OBTAINED THROUGH THE FIRE DEPARTMENT 816-969-1300 OR ON LINE AT KNOXBOX.COM. INFORMATION PURPOSES. (ACKNOWLEDGED)
Construction documents - Fire protection systems
Corrective Action Required
12/18/2015

2012 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 SHOP DRAWINGS FOR THE FIRE SPRINKLER ALTERATIONS. 903.2.1 Group A. An automatic sprinkler system shall be provided throughout buildings and portions thereof used as Group A occupancies as provided in this section. For Group A-1, A-2, A-3 and A-4 occupancies, the automatic sprinkler system shall be provided throughout the floor area where the Group A-1, A-2, A-3 or A-4 occupancy is located, and in all floors from the Group A occupancy to, and including, the nearest level of exit discharge serving the Group A occupancy. For Group A-5 occupancies, the automatic sprinkler system shall be provided in the spaces indicated in Section 903.2.1.5. ALL AREAS OF THE BUILDING ARE REQUIRED TO BE SPRINKLERED INCLUDING, COOLERS, FREEZERS. INFORMATION PURPOSES. (ACKNOWLEDGED)
Installation acceptance testing
Corrective Action Required
12/18/2015

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. FIELD TEST IS REQUIRED FOR THE HOOD SYSTEMS AND THE FIRE ASLARM SYSTEM. TO SCHEDULE A TEST CONTACT THE FIRE DEPARTMENT AT 816-969-1300 (ACKNOWLEDGED)
IFGC - Inspection, testing and maintenance - alarm and extinguishing systems 901.6
Corrective Action Required
12/18/2015

2012 IFC 901.6- Inspection, testing and maintenance. Fire detection, alarm and extinguishing systems shall be maintained in an operative condition at all times, and shall be replaced or repaired where defective. Not required fire protection systems and equipment shall be inspected, tested and maintained or removed. FIRE SPRINKLER SYSTEM SHALL BE CURRENT WITH THE ANNUAL SERVICE. CURERENT TAG ON THE RISER. VERIFIED AT INSPECTION. (ACKNOWLEDGED)
Portable fire extinguishers for commercial cooking equipment.
Corrective Action Required
12/18/2015

2012 IFC 904.11.5- Portable fire extinguishers for commercial cooking equipment. Portable fire extinguishers shall be provided within a 30-foot (9144 mm) travel distance of commercial-type cooking equipment. Cooking equipment involving vegetable or animal oils and fats shall be protected by a Class K rated portable extinguisher. 904.11.5.2 Class K portable fire extinguishers for deep fat fryers. When hazard areas include deep fat fryers, listed Class K portable fire extinguishers shall be provided as follows: 1. For up to four fryers having a maximum cooking medium capacity of 80 pounds (36.3 kg) each: one Class K portable fire extinguisher of a minimum 1.5-gallon ( 6 L) capacity. 2. For every additional group of four fryers having a maximum cooking medium capacity of 80 pounds (36.3 kg) each: one additional Class K portable fire extinguisher of a minimum 1.5-gallon (6 L) capacity shall be provided. 3. For individual fryers exceeding 6 square feet (0.55 m2) in surface area: Class K portable fire extinguishers shall be installed in accordance with the extinguisher manufacturer’s recommendations. VERIFIED AT INSPECTION (ACKNOWLEDGED)
Portable fire extinguishers - general
Corrective Action Required
12/18/2015

2012 IFC 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. PROVIDE ONE 2A-10BC FIRE EXTINGUISHER FOR EVERY 3000 SQ FEET OF THE STRUCTURE. VERIFIED AT INSPECTION (ACKNOWLEDGED)
Portable fire extinguishers - conspicuous locations
Corrective Action Required
12/18/2015

2012 IFC 906.5- Conspicuous location. Portable fire extinguishers shall be located in conspicuous locations where they will be readily accessible and immediately available for use. These locations shall be along normal paths of travel, unless the fire code official determines that the hazard posed indicates the need for placement away from normal paths of travel. 906.9.1 Extinguishers weighing 40 pounds or less. Portable fire extinguishers having a gross weight not exceeding 40 pounds (18 kg) shall be installed so that their tops are not more than 5 feet (1524 mm) above the floor. VERIFIED AT INSPECTION (ACKNOWLEDGED)
12/22/2015

Misc
Corrective Action Required
12/18/2015

DOOR SCHEDULE DID NOT SHOW ANY HARDWARE TO BE USED ON THE EGRESS DOORS. (ACKNOWLEDGED TO MEET CODE)
Misc
Corrective Action Required
12/18/2015

[B] 1008.2 Gates. Gates serving the means of egress system shall comply with the requirements of this section. Gates used as a component in a means of egress shall conform to the applicable requirements for doors. [B] 1008.1.10 Panic and fire exit hardware. Doors serving a Group H occupancy and doors serving rooms or spaces with an occupant load of 50 or more in a Group A or E occupancy shall not be provided with a latch or lock unless it is panic hardware or fire exit hardware. [B] 1024.2.6.2 Door hardware markings. Door hardware shall be marked with no less than 16 square inches (406 mm2) of luminous material. This marking shall be located behind, immediately adjacent to, or on the door handle or escutcheon. Where a panic bar is installed, such material shall be no less than 1 inch (25 mm) wide for the entire length of the actuating bar or touchpad. [B] 1024.2.6.3 Door frame markings. The top and sides of the door frame shall be marked with a solid and continuous 1-inch- to 2-inch-wide (25 mm to 51 mm) stripe. Where the door molding does not provide sufficient flat surface on which to locate the stripe, the stripe shall be permitted to be located on the wall surrounding the frame. PATIO GATES SHALL HAVE THE ABOVE MENTIONED HARDWARE AND MARKINGS. INFORMATION PURPOSES.
Misc
Corrective Action Required
12/18/2015

[B] 1008.1.10 Panic and fire exit hardware. Doors serving a Group H occupancy and doors serving rooms or spaces with an occupant load of 50 or more in a Group A or E occupancy shall not be provided with a latch or lock unless it is panic hardware or fire exit hardware. Exception: A main exit of a Group A occupancy in compliance with Section 1008.1.9.3, Item 2. [B] 1008.1.9.3 Locks and latches. Locks and latches shall be permitted to prevent operation of doors where any of the following exists: 1. Places of detention or restraint. 2. In buildings in occupancy Group A having an occupant load of 300 or less, Groups B, F, M and S, and in places of religious worship, the main exterior door or doors are permitted to be equipped with key-operated locking devices from the egress side provided: 2.1. The locking device is readily distinguishable as locked; 2.2. A readily visible durable sign is posted on the egress side on or adjacent to the door stating: THIS DOOR TO REMAIN UNLOCKED WHEN BUILDING IS OCCUPIED. The sign shall be in letters 1-inch (25 mm) high on a contrasting background; and 2.3. The use of the key-operated locking device is revokable by the fire code official for due cause. (ACKNOWLEDGED TO MEET CODE)
Building Plan Review Rejected 12/03/2015 11/23/2015
Joe Frogge
License Tax Application
Corrective Action Required
11/23/2015

A License Tax application completed by the contractor must be submitted to the City of Lee's Summit, Codes Administration Department, and any applicable License Tax paid prior to issuing a building permit. Action required: Comment is for informational purposes.
Final Development Plan
Corrective Action Required
11/23/2015

The building permit for this project can not be issued until the Codes Administration Department has received the approved Final Development Plan from the Planning and Development Department. Action required: Comment is for informational purposes.
Health Dept Review
Corrective Action Required
11/23/2015

For the Health Department review contact Deb Sees with the Jackson County Public Works Department, Environmental Services Division, at (816) 847-7070. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action Required: Comment is for information purposes.
Health Dept Inspection
Corrective Action Required
11/23/2015

For the Health Department inspection contact Deb Sees with the Jackson County Public Works Department, Environmental Health Division at (816) 847-7070. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is for informational purposes.
Misc
Corrective Action Required
11/23/2015

Permit can not be issued until Exterior Renovation Permit is approved. Action required: Contact Ron Seyl with our Planning Department for more information. 816.969.1600
Bldg - Occupant load posting 1004.3
Corrective Action Required
11/23/2015

2012 IBC 1004.3 - Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. Action required: Comment is for informational purposes. To be field verified.
Bldg - Door swing 1008.1.2
Corrective Action Required
11/23/2015

2012 IBC 1008.1.2 – Door swing. Egress doors shall be of the pivoted or side-hinged swinging type. Exceptions: (See code for possible exceptions.) Doors shall swing in the direction of egress travel where serving a room or area containing an occupant load of 50 or more persons or a Group H occupancy. Action required: Provide additional information as to how hold-open devices at north doors will function.
Bldg - Panic and fire exit hardware 1008.1.10
Corrective Action Required
11/23/2015

2012 IBC 1008.1.10 – Panic and fire exit hardware. Doors serving a Group H occupancy and doors serving rooms or spaces with an occupant load of 50 or more in a Group A or E occupancy shall not be provided with a latch or lock unless it is panic hardware or fire exit hardware. Exception: A main exit of a Group A occupancy in compliance with Section 1008.1.9.3, Item 2. Electrical rooms with equipment rated 1,200 amperes or more and over 6 feet wide that contains over current devices, switching devices or control devices with exit or exit access doors shall be equipped with panic hardware or fire exit hardware. The doors shall swing in the direction of egress travel. Action required: Specify compliant door hardware at door 3, 5, 6, and fence gate.
Misc
Corrective Action Required
11/23/2015

2012 IBC Exit Signs 1011.1 Where Required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. The path of egress travel to exits and within exits shall be marked by readily visible exit signs to clearly indicate the direction of egress travel in cases where the exit of the path of egress travel is not immediately visible to the occupants. Intervening means of egress doors within exits shall be marked by exit signs. Exit sign placement shall be such that no point in an exit access corridor or exit passageway is more than 100 feet or the listed viewing distance for the sign, whichever is less, from the nearest visible exit sign. (see code section for exceptions) 2012 IBC 1006.1 Illumination required. The means of egress, including the exit discharge, shall be illuminated at all times the building space served by the means of egress is occupied. Action required: Provide exit sign and exterior emergency illumination at north door. (also reference further comment on door swing)
Misc
Corrective Action Required
11/23/2015

Lee's Summit Code of Ordinances Sec. 7-803. - Non-residential occupancies. The minimum required R-value for each element of the building thermal envelope shall be in accordance with the following: Exception: The Building Official may approve a decreased R-Value for building exterior walls provided the space is normally not occupied by employees and is associated with storage/warehouse or manufacturing. A. Wall assemblies forming portions of a building envelope shall meet or exceed an R factor rating of 11. This requirement does not apply to doors, windows or other openings or approved penetrations nor does it apply to unfinished basement concrete walls. B. Floor assemblies forming portions of a building envelope shall meet or exceed an R factor rating of 19. Exception: Concrete floors in contact with the earth need not be insulated. C. Roof assemblies forming portions of a building envelope shall meet or exceed an R factor 19. (Ord. No. 7369, § 1, 10-3-2013) Action required: New roof insulation to minimum R19.
Accessibility - Water closet location 604.2
Corrective Action Required
11/23/2015

ICC A117.1-2009 604.2 – Location. The water closet shall be located with a wall or partition to the rear and to one side. The centerline of the water closet shall be 16 inches minimum and 18 inches maximum from the side wall or partition. Water closets located in ambulatory accessible compartments specified in Section 604.10 shall have the centerline of the water closet 17 inches minimum and 19 inches maximum from the side wall or partition. Action required: Revise toilet locations.
Misc
Corrective Action Required
11/23/2015

2012 IBC 602.3 Type III. Type III construction is that type of construction in which the exterior walls are of noncombustible materials and the interior building elements are of any material permitted by this code. Fire-retardant-treated wood framing complying with Section 2303.2 shall be permitted within exterior wall assemblies of a 2-hour rating or less. Action required: Revise details/sections to indicate that any wood would be fire-retardant-treated.
Bldg - Urinal partitions 1210.3.2
Corrective Action Required
11/23/2015

2012 IBC 1210.3.2 – Urinal partitions. Each urinal utilized by the public or employees shall occupy a separate area with walls or partitions to provide privacy. The walls or partitions shall begin at a height not more than 12 inches from and extend not less than 60 inches above the finished floor surface. The walls or partitions shall extend from the wall surface at each side of the urinal not less than 18 inches or to a point not less than 6 inches beyond the outermost front lip of the urinal measured from the finished backwall surface, whichever is greater. (See code section for possible exceptions.) Action required: Revise plans to demonstrate compliance.
Bldg - Means of egress horizontal projections 1003.3.3
Corrective Action Required
11/23/2015

2012 IBC 1003.3.3 - Horizontal projections. Structural elements, fixtures or furnishings shall not project horizontally from either side more than 4 inches over any walking surface between the heights of 27 inches and 80 inches above the walking surface. Action required: Revise plans to demonstrate compliance as concerns electrical equipment projections into egress path at rear ramp. Note: floor plan background on electrical sheets do not show the ramp.
Misc
Corrective Action Required
11/23/2015

Unified Development Ordinance Article 7, Section 7.180.E Roof mounted equipment – All roof-mounted equipment shall be screened entirely from view by using parapet walls at the same height as the mechanical units. For additions to existing buildings that do not meet this standard, individual screens will be permitted, with the design subject to approval by the Director. Unified Development Ordinance Article 7, Section 7.180.F Ground mounted equipment – Ground mounted equipment shall be totally screened from view by landscaping or masonry wall up to a height of the units to be screened. Action required: Make needed corrections to drawings that provide details as to how mechanical equipment will be screened per referenced UDO sections.
Misc
Corrective Action Required
11/23/2015

Inadequate information at grease trap. Action required: Specify grease trap.
Misc
Corrective Action Required
11/23/2015

2012 IPC 608.16.1 Beverage dispensers. The water supply connection to beverage dispensers shall be protected against backflow by a backflow preventer conforming to ASSE 1022 or by an air gap. The portion of the backflow preventer device downstream from the second valve and the piping downstream therefrom shall not be affected by carbon dioxide gas. Action required: Specify types and locations of backflow devices serving beverage dispensers, ice machines, etc.
Mech - Duct detectors - Return air systems 606.2.1
Corrective Action Required
11/23/2015

2012 IMC 606.2.1 Return air systems. Smoke detectors shall be installed in return air systems with a design capacity greater than 2,000 cfm, in the return air duct or plenum upstream of any filters, exhaust air connections, outdoor air connections, or decontamination equipment and appliances. Exception: Smoke detectors are not required in the return air system where all portions of the building served by the air distribution system are protected by area smoke detectors connected to a fire alarm system in accordance with the International Fire Code. The area smoke detection system shall comply with Section 606.4. Action required: Specify type and location of smoke detector at roof top a/c unit.
Accessibility - Water closet location 604.2
Corrective Action Required
11/23/2015

ICC A117.1-2009 604.2 – Location. The water closet shall be located with a wall or partition to the rear and to one side. The centerline of the water closet shall be 16 inches minimum and 18 inches maximum from the side wall or partition. Water closets located in ambulatory accessible compartments specified in Section 604.10 shall have the centerline of the water closet 17 inches minimum and 19 inches maximum from the side wall or partition. Action required: Accessible toilet in women's restroom is too far from wall. Modify design.
Bldg - Door swing 1008.1.2
Corrective Action Required
11/23/2015

2012 IBC 1008.1.2 – Door swing. Egress doors shall be of the pivoted or side-hinged swinging type. Exceptions: (See code for possible exceptions.) Doors shall swing in the direction of egress travel where serving a room or area containing an occupant load of 50 or more persons or a Group H occupancy. Action required: North doors must swing outward but also are not allowed to swing over stairs. Modify design. Additional comment: We realize that the other two exterior doors meet the minimum number of exits. However, if additional exits are available they must conform to exiting requirements. Please feel free to contact us or even schedule a meeting to discuss design options as we foresee several options available to you, some of which would allow additional seating.
Licensed Contractors Rejected 12/03/2015 11/23/2015
Joe Frogge
LC - MEP Subs
Resolved
01/07/2016

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. Excerpt from Sec. 7-130, Lees Summit Code of Ordinances. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors.
Fire Plan Review Rejected 12/03/2015 11/20/2015
Joe Dir
Misc
Corrective Action Required
11/20/2015

NO INFORMATION GIVEN ON THE DOOR SCHEDULE ABOUT THE PATIO GATES. DUE TO A MARKED EXIT HAVING EGRESS THROUGH THE PATIO THE GATES NEED TO BE WIDE ENOUGH TO ACCOMPANY THE INTERIOR OCCUPANCY LOAD
Posting of occupant load
Corrective Action Required
11/20/2015

2012 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. POST THE OCCUPANT LOADS FOR DINING, BAR, PATIO ACCORDING TO PLANS. INFORMATION PURPOSES
Construction documents for fire alarm systems
Corrective Action Required
11/20/2015

2012 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 SHOP DRAWINGS FOR THE ALARM SYSTEM. INFPORMATION PURPOSES.
Address numbers required
Corrective Action Required
11/20/2015

2012 IFC 505.1- Address numbers. New and existing buildings shall have approved address numbers, building numbers or approved building identification placed in a position that is plainly legible and visible from the street or road fronting the property. These numbers shall contrast with their background. In Multi-tenant commercial building where tenants have multiple entrances located on different sides of the building , each door shall be addressed. Address numbers shall be Arabic numerals or alphabet letters. Numbers shall be a minimum of 4 inches (102 mm) high with a minimum stroke width of 0.5 inch (12.7 mm). POST THE NUMERIC ADDRESS ON THE 3RD STREET SIDE OF BUILDING. VERIFIED AT INSPECTION
Knox box required
Corrective Action Required
11/20/2015

2012 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. TO MOUINTED ABOVE THE FDC KNOX BOX APPLICATION CAN BE OBTAINED THROUGH THE FIRE DEPARTMENT 816-969-1300 OR ON LINE AT KNOXBOX.COM. INFORMATION PURPOSES.
Construction documents - Fire protection systems
Corrective Action Required
11/20/2015

2012 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 SHOP DRAWINGS FOR THE FIRE SPRINKLER ALTERATIONS. 903.2.1 Group A. An automatic sprinkler system shall be provided throughout buildings and portions thereof used as Group A occupancies as provided in this section. For Group A-1, A-2, A-3 and A-4 occupancies, the automatic sprinkler system shall be provided throughout the floor area where the Group A-1, A-2, A-3 or A-4 occupancy is located, and in all floors from the Group A occupancy to, and including, the nearest level of exit discharge serving the Group A occupancy. For Group A-5 occupancies, the automatic sprinkler system shall be provided in the spaces indicated in Section 903.2.1.5. ALL AREAS OF THE BUILDING ARE REQUIRED TO BE SPRINKLERED INCLUDING, COOLERS, FREEZERS. INFORMATION PURPOSES.
Installation acceptance testing
Corrective Action Required
11/20/2015

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. FIELD TEST IS REQUIRED FOR THE HOOD SYSTEMS AND THE FIRE ASLARM SYSTEM. TO SCHEDULE A TEST CONTACT THE FIRE DEPARTMENT AT 816-969-1300
IFGC - Inspection, testing and maintenance - alarm and extinguishing systems 901.6
Corrective Action Required
11/20/2015

2012 IFC 901.6- Inspection, testing and maintenance. Fire detection, alarm and extinguishing systems shall be maintained in an operative condition at all times, and shall be replaced or repaired where defective. Not required fire protection systems and equipment shall be inspected, tested and maintained or removed. FIRE SPRINKLER SYSTEM SHALL BE CURRENT WITH THE ANNUAL SERVICE. CURERENT TAG ON THE RISER. VERIFIED AT INSPECTION.
Portable fire extinguishers for commercial cooking equipment.
Corrective Action Required
11/20/2015

2012 IFC 904.11.5- Portable fire extinguishers for commercial cooking equipment. Portable fire extinguishers shall be provided within a 30-foot (9144 mm) travel distance of commercial-type cooking equipment. Cooking equipment involving vegetable or animal oils and fats shall be protected by a Class K rated portable extinguisher. 904.11.5.2 Class K portable fire extinguishers for deep fat fryers. When hazard areas include deep fat fryers, listed Class K portable fire extinguishers shall be provided as follows: 1. For up to four fryers having a maximum cooking medium capacity of 80 pounds (36.3 kg) each: one Class K portable fire extinguisher of a minimum 1.5-gallon ( 6 L) capacity. 2. For every additional group of four fryers having a maximum cooking medium capacity of 80 pounds (36.3 kg) each: one additional Class K portable fire extinguisher of a minimum 1.5-gallon (6 L) capacity shall be provided. 3. For individual fryers exceeding 6 square feet (0.55 m2) in surface area: Class K portable fire extinguishers shall be installed in accordance with the extinguisher manufacturer’s recommendations. VERIFIED AT INSPECTION
Portable fire extinguishers - general
Corrective Action Required
11/20/2015

2012 IFC 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. PROVIDE ONE 2A-10BC FIRE EXTINGUISHER FOR EVERY 3000 SQ FEET OF THE STRUCTURE. VERIFIED AT INSPECTION
Portable fire extinguishers - conspicuous locations
Corrective Action Required
11/20/2015

2012 IFC 906.5- Conspicuous location. Portable fire extinguishers shall be located in conspicuous locations where they will be readily accessible and immediately available for use. These locations shall be along normal paths of travel, unless the fire code official determines that the hazard posed indicates the need for placement away from normal paths of travel. 906.9.1 Extinguishers weighing 40 pounds or less. Portable fire extinguishers having a gross weight not exceeding 40 pounds (18 kg) shall be installed so that their tops are not more than 5 feet (1524 mm) above the floor. VERIFIED AT INSPECTION
Misc
Corrective Action Required
11/20/2015

PLANS SHOW THREE TYPE 1 HOODS, ONLY ONE ANSUL SYSTEM, ONE EMERGENCY PULL STATION.
Misc
Corrective Action Required
11/20/2015

DOOR SCHEDULE DID NOT SHOW ANY HARDWARE TO USED ON THE EGRESS DOORS.
Misc
Corrective Action Required
11/20/2015

[B] 1008.2 Gates. Gates serving the means of egress system shall comply with the requirements of this section. Gates used as a component in a means of egress shall conform to the applicable requirements for doors. [B] 1008.1.10 Panic and fire exit hardware. Doors serving a Group H occupancy and doors serving rooms or spaces with an occupant load of 50 or more in a Group A or E occupancy shall not be provided with a latch or lock unless it is panic hardware or fire exit hardware. [B] 1024.2.6.2 Door hardware markings. Door hardware shall be marked with no less than 16 square inches (406 mm2) of luminous material. This marking shall be located behind, immediately adjacent to, or on the door handle or escutcheon. Where a panic bar is installed, such material shall be no less than 1 inch (25 mm) wide for the entire length of the actuating bar or touchpad. [B] 1024.2.6.3 Door frame markings. The top and sides of the door frame shall be marked with a solid and continuous 1-inch- to 2-inch-wide (25 mm to 51 mm) stripe. Where the door molding does not provide sufficient flat surface on which to locate the stripe, the stripe shall be permitted to be located on the wall surrounding the frame. PATIO GATES SHALL HAVE THE ABOVE MENTIONED HARDWARE AND MARKINGS. INFORMATION PURPOSES.
Misc
Corrective Action Required
11/20/2015

[B] 1008.1.10 Panic and fire exit hardware. Doors serving a Group H occupancy and doors serving rooms or spaces with an occupant load of 50 or more in a Group A or E occupancy shall not be provided with a latch or lock unless it is panic hardware or fire exit hardware. Exception: A main exit of a Group A occupancy in compliance with Section 1008.1.9.3, Item 2. [B] 1008.1.9.3 Locks and latches. Locks and latches shall be permitted to prevent operation of doors where any of the following exists: 1. Places of detention or restraint. 2. In buildings in occupancy Group A having an occupant load of 300 or less, Groups B, F, M and S, and in places of religious worship, the main exterior door or doors are permitted to be equipped with key-operated locking devices from the egress side provided: 2.1. The locking device is readily distinguishable as locked; 2.2. A readily visible durable sign is posted on the egress side on or adjacent to the door stating: THIS DOOR TO REMAIN UNLOCKED WHEN BUILDING IS OCCUPIED. The sign shall be in letters 1-inch (25 mm) high on a contrasting background; and 2.3. The use of the key-operated locking device is revokable by the fire code official for due cause.
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for Change of Tenant $3,574.38 $3,574.38 Paid 01/19/2016
8331507-Sewer Connection Fee $240.00 $240.00 Paid 01/19/2016
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Miscellaneous Inspection Partial 1/25/2016 01/25/2016
Misc
Partial Correction
01/25/2016
COURTESY VISIT. CONSULTED WITH P.C. RE GREASE INTERCEPTOR AND PIPING.
Underground Plumbing Inspection - Commercial Passed 2/10/2016 02/10/2016
Underslab Plumbing Inspection - Commercial Partial 2/11/2016 02/11/2016
Misc
Partial Correction
02/11/2016
OK TO COVER WHEN READY UNDER-SLAB PVC SANITARY DRAIN, WASTE, & VENT PIPING EXCEPT AT: MAIN BUILDING DRAIN N OF DRINK/PANTRY [9], TROUGH DRAIN (9), AND MENS RR [12]; NOTE IPC 312 / IRC P2503.5.1 REQUIREMENT FOR PRESSURE-TESTING PIPING SYSTEM.
Footing Inspection - Commercial Passed 2/12/2016 2/12/2016 02/12/2016
Underslab Plumbing Inspection - Commercial Partial 2/12/2016 02/12/2016
Misc
Partial Correction
02/11/2016
OK TO COVER WHEN READY UNDER-SLAB PVC SANITARY DRAIN, WASTE, & VENT PIPING EXCEPT AT: MAIN BUILDING DRAIN N OF DRINK/PANTRY [9] AND MENS RR [12]; MAIN BUILDING DRAIN N BAR LATERAL + BAR AREA; NOTE IPC 312 / IRC P2503.5.1 REQUIREMENT FOR PRESSURE-TESTING PIPING SYSTEM.
Underslab Plumbing Inspection - Commercial Passed 2/12/2016 02/12/2016
Misc
Resolved
02/12/2016
OK TO COVER WHEN READY UNDER-SLAB PVC SANITARY DRAIN, WASTE, & VENT PIPING EXCEPT AT: MAIN BUILDING DRAIN N OF DRINK/PANTRY [9] AND MENS RR [12]; MAIN BUILDING DRAIN N BAR LATERAL + BAR AREA; NOTE IPC 312 / IRC P2503.5.1 REQUIREMENT FOR PRESSURE-TESTING PIPING SYSTEM.
Underslab Electrical Inspection - Commercial Passed 2/12/2016 02/12/2016
Underslab Plumbing Inspection - Commercial Passed 2/17/2016 02/17/2016
Underslab Plumbing Inspection - Commercial Passed 3/4/2016 3/4/2016 03/04/2016
In-wall Inspection Partial 3/16/2016 3/16/2016 03/16/2016
Misc
Partial Correction
03/16/2016
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT FOLLOWING SPACES: SOUTH FACE OF CROSSWALL AT (6.9) + ALL WALLS SOUTH EXCEPT SPACES [12] & [13];
Rough Framing Inspection - Commercial Partial 3/16/2016 03/16/2016
Misc
Partial Correction
03/16/2016
EXTERIOR WALL SHEATHING AT [16]: FASTENER PATTERN NOT SPECIFIED ON DRAWINGS, BUT NO ISSUES FOUND ON INSTALLATION SCREWED AT ~ 6" & 8"-10"
In-wall Inspection Passed 3/17/2016 3/17/2016 03/17/2016
Misc
Resolved
03/17/2016
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT FOLLOWING SPACES: SOUTH FACE OF CROSSWALL AT (6.9) + ALL WALLS SOUTH EXCEPT SPACES [12] & [13];
Above Ceiling Inspection Failed 4/25/2016 4/25/2016 04/25/2016
Misc
Corrective Action Required
04/25/2016
GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS @ FOLLOWING SPACES: CORRIDOR 10/ SERVER STATION 8; WOMEN'S RR 11; MEN'S RR 12 1) REMOVE ALL ABANDONED DUCTOWORK AND OTHER ABANDONED MATERIAL. 2) COMPLETE INSTALLATION OF NEW VENT FANS AND ASSOCIATED DUCTOWORK. 3) SUPPORT MC ELECTRICAL CABLE ABOVE OTHER SYSTEMS. NOT TO BE SUPPORTED BY SPRINKLER PIPING.
Above Ceiling Inspection Partial 4/27/2016 4/27/2016 04/27/2016
Misc
Partial Correction
04/27/2016
OK TO COVER WHEN READY GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS @ SPACES: CORRIDOR 10/ SERVER STATION 8; WOMEN'S RR 11; MEN'S RR 12: PROVIDE MAINTENANCE ACCESS TO ABOVE-CEILING SPACES
Hood/Duct Inspection Partial 4/27/2016 4/27/2016 04/27/2016
Misc
Partial Correction
04/27/2016
IMC 506 COMMERCIAL KITCHEN GREASE DUCT FABRICATION & INSTALLATION: LIGHT TEST OF SHOP WELDS APPROVED ON FITTINGS: TWO PANT-LEG SECTIONS; TWO REDUCER SECTIONS;
Hood/Duct Inspection Partial 5/2/2016 5/2/2016 05/02/2016
Misc
Partial Correction
04/27/2016
IMC 506 COMMERCIAL KITCHEN GREASE DUCT FABRICATION & INSTALLATION: LIGHT TEST OF SHOP WELDS APPROVED ON FITTINGS: TWO PANT-LEG SECTIONS; TWO REDUCER SECTIONS; TWO ADDITIONAL STAIGHT AND REDEUCER SECTIONS;
Electrical Service Inspection Partial 5/2/2016 05/02/2016
Misc
Partial Correction
05/02/2016
ENSURE SERVICE CONDUCTORS ARE COMPLETLEY UNDER LUG SCREWS WHEN TORQUED
Misc
Corrective Action Required
05/02/2016
TIGHTEN G.E.C. CLAMP AT WATER LINE.
Misc
Corrective Action Required
05/02/2016
PROVIDE GROUND ROD PER APPROVED DRAWING.
Hood/Duct Inspection Partial 5/3/2016 05/03/2016
Misc
Partial Correction
05/02/2016
IMC 506 COMMERCIAL KITCHEN GREASE DUCT FABRICATION & INSTALLATION: LIGHT TEST OF SHOP WELDS APPROVED ON FITTINGS: TWO PANT-LEG SECTIONS; TWO REDUCER SECTIONS; TWO ADDITIONAL STAIGHT AND REDEUCER SECTIONS; FIELD WELDS MARKED FOR SPOT-WELDING -- APPLY 1ST LAYER FIRE-WRAP WHEN HOLES ARE SEALED -- THEN REQUEST INSPECTION
Electrical Service Inspection Partial 5/4/2016 05/04/2016
Misc
Resolved
05/04/2016
ENSURE SERVICE CONDUCTORS ARE COMPLETLEY UNDER LUG SCREWS WHEN TORQUED
Misc
Corrective Action Required
05/02/2016
TIGHTEN G.E.C. CLAMP AT WATER LINE.
Misc
Corrective Action Required
05/02/2016
PROVIDE GROUND ROD PER APPROVED DRAWING.
Electrical Service Inspection Passed 5/5/2016 05/05/2016
Misc
Resolved
05/05/2016
TIGHTEN G.E.C. CLAMP AT WATER LINE.
Misc
Resolved
05/05/2016
PROVIDE GROUND ROD PER APPROVED DRAWING.
Gas Piping Inspection - Commercial Partial 5/13/2016 5/13/2016 05/13/2016
Misc
Partial Correction
05/13/2016
FINAL CONNECTION YET TO BE COMPLETED TO RTU TO BE SET.
Misc
Corrective Action Required
05/13/2016
EXTERIOR EXPOSED PIPE TO BE PAINTED PER IFGC
Gas Service Inspection - Commercial Passed 5/13/2016 05/13/2016
Hood/Duct Inspection Partial 5/16/2016 5/16/2016 05/16/2016
Misc
Partial Correction
05/03/2016
IMC 506 COMMERCIAL KITCHEN GREASE DUCT FABRICATION & INSTALLATION: LIGHT TEST COMPLETE ON SHOP WELDS AND FIELD WELDS; TWO LAYERS OF FIRE WRAP IN PLACE.
Misc
Corrective Action Required
05/16/2016
IMC 507.16 COMMERCIAL KITCHEN GREASE HOOD PERFORMANCE TEST: NEBB-CERTIFIED REPORT REQUIRED TO BE SUBMITTED TO INSPECTOR WHEN EQUIPMENT IS OPERATIONAL AND BEFORE COMMERCIAL USE. SMOKE CAPTURE TEST TO BE CERTIFIED BY 3RD PARTY OR WITNESSED BY INSPECTOR BEFORE ANY USE IS APPROVED.
Above Ceiling Inspection Not Ready 5/20/2016 5/20/2016 05/20/2016
Misc
Partial Correction
04/27/2016
OK TO COVER WHEN READY GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS @ SPACES: CORRIDOR 10/ SERVER STATION 8; WOMEN'S RR 11; MEN'S RR 12: PROVIDE MAINTENANCE ACCESS TO ABOVE-CEILING SPACES
Above Ceiling Inspection Passed 5/23/2016 5/23/2016 05/23/2016
Misc
Resolved
05/23/2016
OK TO COVER WHEN READY GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS @ SPACES: CORRIDOR 10/ SERVER STATION 8; WOMEN'S RR 11; MEN'S RR 12: PROVIDE MAINTENANCE ACCESS TO ABOVE-CEILING SPACES
Alarm Test Not Ready 6/13/2016 06/13/2016
Alternate Protection Systems Inspection Not Ready 6/13/2016 06/13/2016
Alarm Test Passed 6/14/2016 06/14/2016
Alternate Protection Systems Inspection Passed 6/14/2016 06/14/2016
Occupancy Inspection - Codes Commercial Not Ready 6/14/2016 6/14/2016 06/14/2016
Occupancy Inspection - Fire Not Ready 6/14/2016 06/14/2016
Gas Piping Inspection - Commercial Passed 6/15/2016 06/15/2016
Misc
Resolved
06/15/2016
FINAL CONNECTION YET TO BE COMPLETED TO RTU TO BE SET.
Misc
Resolved
06/15/2016
EXTERIOR EXPOSED PIPE TO BE PAINTED PER IFGC
Rough Framing Inspection - Commercial Passed 6/15/2016 06/15/2016
Misc
Resolved
06/15/2016
EXTERIOR WALL SHEATHING AT [16]: FASTENER PATTERN NOT SPECIFIED ON DRAWINGS, BUT NO ISSUES FOUND ON INSTALLATION SCREWED AT ~ 6" & 8"-10"
Occupancy Inspection - Codes Commercial Failed 6/15/2016 6/15/2016 06/15/2016
Misc
Corrective Action Required
06/15/2016
INSTALLATION OF SKYLIGHTS IN PROGRESS
Misc
Corrective Action Required
06/15/2016
BASEMENT SPACE TO BE INSPECTED
Misc
Corrective Action Required
06/15/2016
FIREPLACE BURNER TO BE INSTALLED & CONNECTED.
Misc
Corrective Action Required
06/15/2016
ICC A117.1 ACCESSIBLE WATER CLOSET DISTANCE FROM WALL: ALLOWABLE RANGE IS 16"-18"
Misc
Corrective Action Required
06/15/2016
DOWNSPOUT AT SOUTH END TO BE MODIFIED TO CLEAR ELECT RECEPT.
Misc
Corrective Action Required
06/15/2016
IRC R703.1: OPENINGS AT EXTERIOR WALLS: SEAL HOLES, PENETRATIONS, ANNULAR SPACES IN EXTERIOR WALL (PIPE, CONDUIT, CABLES…)
Misc
Corrective Action Required
06/15/2016
1010.9 Handrails. Ramps with a rise greater than 6 inches (152 mm) shall have handrails on both sides. Handrails shall comply with Section 1012.
Misc
Corrective Action Required
06/15/2016
ABANDONED GAS SERVICE RISER TO BE REMOVED
Misc
Corrective Action Required
06/15/2016
IDENTIFICATION OF ELECTRICAL SERVICE PANELS: AFFIX PERMANENT LABELS @ FACE OF PANEL FRONT PER DRAWINGS OR OCCUPANT PREFERENCE.
Misc
Corrective Action Required
06/15/2016
PERMANENT NUMBER LABEL ROOFTOP E.F.'S AND REFLECT DESIGNATIONS AT ELECTRICAL PANELS
Misc
Corrective Action Required
06/15/2016
506.5.3 Exhaust fan mounting. An upblast fan shall be hinged and supplied with a flexible weatherproof electrical cable to permit inspection and cleaning. The ductwork shall extend a minimum of 18 inches (457 mm) above the roof surface.
Misc
Corrective Action Required
06/15/2016
ROOFTOP EXHAUST FANS: NEC 210.63 GFCI ELECTRICAL RECEPTACLE OUTLET WITH IN-USE COVER REQUIRED WITHIN 25 FEET OF HVAC AND/OR REFRIGERATION EQUIPMENT.
Misc
Corrective Action Required
06/15/2016
IMC 507.16 COMMERCIAL KITCHEN GREASE HOOD PERFORMANCE TEST: NEBB-CERTIFIED REPORT REQUIRED TO BE SUBMITTED TO INSPECTOR WHEN EQUIPMENT IS OPERATIONAL AND BEFORE COMMERCIAL USE. SMOKE CAPTURE TEST TO BE CERTIFIED BY 3RD PARTY OR WITNESSED BY INSPECTOR BEFORE ANY USE IS APPROVED.
Misc
Corrective Action Required
06/15/2016
IFGC 407; 415: PROTECTION OF ROOF MEMBRANE UNDER WOODEN PIPING SUPPORT BLOCKS FOR ROOFTOP EQUIPMENT AND GAS PIPING: COMPLY WITH MAXIMUM SUPPORT SPACING PER IFGC. USE WEATHER-RESISTANT BLOCKING MATERIAL PROVIDING SOLID SUPPORT UNDER PIPE. LOOSE-CLAMP BLOCKS TO PIPE. APPLY SPECIFIED / APPROVED, ROOF-COMPATIBLE SLIP SHEET TO UNDERSIDE OF BLOCKS WITH METAL FASTENERS AT SIDES OF BLOCKS.
Misc
Corrective Action Required
06/15/2016
NEC 350.30; IRC 3802.1: LIQUIDTIGHT FLEXIBLE NON-METALLIC ELECTRICAL WHIP MUST BE SECURED TO STRUCTURE WITHIN 12" OF ENTRY TO A/C DISCONNECT ENCLOSURE. ZIP-TYING TO LINESET DOES NOT SATISFY ELECTRICAL CODE REQUIREMENT.
Misc
Corrective Action Required
06/15/2016
ROOFTOP FINAL CLEAN-UP: REMOVE ALL DEBRIS AND UNUSED MATERIAL FROM ROOF SURFACE
Misc
Corrective Action Required
06/15/2016
RESOLVE ANY FIRE DEPARTMENT ISSUES
Misc
Corrective Action Required
06/15/2016
OCCUPANCY STATUS: OK TO SET UP FOR BUSINESS. NO PUBLIC/CUSTOMERS PRIOR TO APPROVAL.
Occupancy Inspection - Fire Passed 6/15/2016 06/15/2016
Occupancy Inspection - Planning Failed 06/16/2016
Corrective Action Required
06/16/2016
ADA PARKING SIGNAGE Per the UDO, every accessible parking space required by this Article shall be identified by a sign, mounted on a pole or other structure, located between thirty-six (36) inches and sixty (60) inches above the ground, measured from the bottom of the sign, at the head of the parking space. Signage shall be placed at a point parallel to the center of the parking space. All ADA parking signage shall be installed prior to receiving Temporary Certificate of Occupancy.
Corrective Action Required
06/16/2016
TRASH ENCLOSURE Per UDO requirements, each trash enclosure shall be constructed of masonry walls with a steel gate painted to be compatible with the color of the masonry walls and building it is to serve. A. The trash enclosure gates still need to be installed and painted a color that is compatable with the building. B. The enclosure masonry walls need to be painted a color that is compatable with the building it serves.
Corrective Action Required
06/16/2016
ROOFTOP MECHANICAL UNIT SCREENING As of June 15, 2016 the RTU screening does not meet the intent of the UDO. Per UDO requirements, all roof-mounted equipment shall be screened entirely from view by using parapet walls at the same height as the mechanical units. For additions to existing buildings that do not meet this standard, individual screens will be permitted, with the design subject to approval by the Director. Staff approved the proposed RTU screening method with the understanding that the units would be totally screened from view. Visual inspection of the current screening clearly shows that the intent of the ordinance has not been met to this point. The units are viewable from the north and east sides as there is currently no screening in place on either side. Screening that meets the intent of the ordinance shall be placed on the north and east sides of the units so that the units are not viewable. The partial screening of the units on the west and south sides also does not meet the intent of the ordinance, nor does it match the building plans that were reviewed by the Planning Department. Those plans appear to show a solid screen of cedar slats going around the RTU's. There are gaps in the cedar slats that are in place that allow the RTU's to be easily seen from both the west and south sides of the building.
Corrective Action Required
06/16/2016
REAR BUILDING ADDITION Per the UDO, all sides of a building shall include similar architectural details materials and colors to avoid a back side or at least to minimize a back side presentation to other buildings or residential neighborhoods. The rear building addition needs to be painted a color that is compatible with the building.
Hood/Duct Inspection Passed 06/22/2016
Misc
Resolved
06/22/2016
IMC 506 COMMERCIAL KITCHEN GREASE DUCT FABRICATION & INSTALLATION: LIGHT TEST COMPLETE ON SHOP WELDS AND FIELD WELDS; TWO LAYERS OF FIRE WRAP IN PLACE.
Misc
Resolved
06/22/2016
IMC 507.16 COMMERCIAL KITCHEN GREASE HOOD PERFORMANCE TEST: NEBB-CERTIFIED REPORT REQUIRED TO BE SUBMITTED TO INSPECTOR WHEN EQUIPMENT IS OPERATIONAL AND BEFORE COMMERCIAL USE. SMOKE CAPTURE TEST TO BE CERTIFIED BY 3RD PARTY OR WITNESSED BY INSPECTOR BEFORE ANY USE IS APPROVED.
Occupancy Inspection - Codes Commercial Temporary C of O 6/22/2016 6/22/2016 06/22/2016
Misc
Corrective Action Required
06/22/2016
OBTAIN APPROVAL FROM PLANNING AND DEVELOPMENT. STATUS UNDER A SEPARATE INSPECTION SHEET.
Misc
Resolved
06/22/2016
BASEMENT SPACE TO BE INSPECTED
Misc
Resolved
06/22/2016
FIREPLACE BURNER TO BE INSTALLED & CONNECTED.
Misc
Resolved
06/22/2016
ICC A117.1 ACCESSIBLE WATER CLOSET DISTANCE FROM WALL: ALLOWABLE RANGE IS 16"-18"
Misc
Resolved
06/22/2016
DOWNSPOUT AT SOUTH END TO BE MODIFIED TO CLEAR ELECT RECEPT.
Misc
Resolved
06/22/2016
IRC R703.1: OPENINGS AT EXTERIOR WALLS: SEAL HOLES, PENETRATIONS, ANNULAR SPACES IN EXTERIOR WALL (PIPE, CONDUIT, CABLES…)
Misc
Resolved
06/22/2016
1010.9 Handrails. Ramps with a rise greater than 6 inches (152 mm) shall have handrails on both sides. Handrails shall comply with Section 1012.
Misc
Resolved
06/22/2016
ABANDONED GAS SERVICE RISER TO BE REMOVED
Misc
Resolved
06/22/2016
IDENTIFICATION OF ELECTRICAL SERVICE PANELS: AFFIX PERMANENT LABELS @ FACE OF PANEL FRONT PER DRAWINGS OR OCCUPANT PREFERENCE.
Misc
Resolved
06/22/2016
PERMANENT NUMBER LABEL ROOFTOP E.F.'S AND REFLECT DESIGNATIONS AT ELECTRICAL PANELS
Misc
Resolved
06/22/2016
506.5.3 Exhaust fan mounting. An upblast fan shall be hinged and supplied with a flexible weatherproof electrical cable to permit inspection and cleaning. The ductwork shall extend a minimum of 18 inches (457 mm) above the roof surface.
Misc
Resolved
06/22/2016
ROOFTOP EXHAUST FANS: NEC 210.63 GFCI ELECTRICAL RECEPTACLE OUTLET WITH IN-USE COVER REQUIRED WITHIN 25 FEET OF HVAC AND/OR REFRIGERATION EQUIPMENT.
Misc
Resolved
06/22/2016
IMC 507.16 COMMERCIAL KITCHEN GREASE HOOD PERFORMANCE TEST: NEBB-CERTIFIED REPORT REQUIRED TO BE SUBMITTED TO INSPECTOR WHEN EQUIPMENT IS OPERATIONAL AND BEFORE COMMERCIAL USE. SMOKE CAPTURE TEST TO BE CERTIFIED BY 3RD PARTY OR WITNESSED BY INSPECTOR BEFORE ANY USE IS APPROVED.
Misc
Resolved
06/22/2016
IFGC 407; 415: PROTECTION OF ROOF MEMBRANE UNDER WOODEN PIPING SUPPORT BLOCKS FOR ROOFTOP EQUIPMENT AND GAS PIPING: COMPLY WITH MAXIMUM SUPPORT SPACING PER IFGC. USE WEATHER-RESISTANT BLOCKING MATERIAL PROVIDING SOLID SUPPORT UNDER PIPE. LOOSE-CLAMP BLOCKS TO PIPE. APPLY SPECIFIED / APPROVED, ROOF-COMPATIBLE SLIP SHEET TO UNDERSIDE OF BLOCKS WITH METAL FASTENERS AT SIDES OF BLOCKS.
Misc
Resolved
06/22/2016
NEC 350.30; IRC 3802.1: LIQUIDTIGHT FLEXIBLE NON-METALLIC ELECTRICAL WHIP MUST BE SECURED TO STRUCTURE WITHIN 12" OF ENTRY TO A/C DISCONNECT ENCLOSURE. ZIP-TYING TO LINESET DOES NOT SATISFY ELECTRICAL CODE REQUIREMENT.
Misc
Resolved
06/22/2016
ROOFTOP FINAL CLEAN-UP: REMOVE ALL DEBRIS AND UNUSED MATERIAL FROM ROOF SURFACE
Misc
Resolved
06/22/2016
RESOLVE ANY FIRE DEPARTMENT ISSUES
Misc
Resolved
06/22/2016
OCCUPANCY STATUS: OK TO SET UP FOR BUSINESS. NO PUBLIC/CUSTOMERS PRIOR TO APPROVAL.
Occupancy Inspection - Planning Temporary C of O 06/23/2016
Corrective Action Required
06/23/2016
TRASH ENCLOSURE Per UDO requirements, each trash enclosure shall be constructed of masonry walls with a steel gate painted to be compatible with the color of the masonry walls and building it is to serve. A. The trash enclosure gates still need to be painted a color that is compatable with the building. B. The enclosure masonry walls need to be painted a color that is compatible with the building it serves.
Corrective Action Required
06/23/2016
ROOFTOP MECHANICAL UNIT SCREENING As of June 22, 2016 the RTU screening does not meet the intent of the UDO. Per UDO requirements, all roof-mounted equipment shall be screened entirely from view by using parapet walls at the same height as the mechanical units.
Corrective Action Required
06/23/2016
REAR BUILDING ADDITION Per the UDO, all sides of a building shall include similar architectural details materials and colors to avoid a back side or at least to minimize a back side presentation to other buildings or residential neighborhoods. The rear building addition needs to be painted a color that is compatible with the building.
Occupancy Inspection - Planning Passed 07/05/2016
Occupancy Inspection - Planning Passed 7/5/2016 07/05/2016
Occupancy Inspection - Codes Commercial Full C of O 7/5/2016 07/05/2016
Misc
Resolved
07/05/2016
OBTAIN APPROVAL FROM PLANNING AND DEVELOPMENT. STATUS UNDER A SEPARATE INSPECTION SHEET.
Documents & Images
Date Uploaded File Type Document Name
11/20/2015 Letter Final Plan Review Conditions
11/23/2015 Letter Codes P/R Corrections Document
12/22/2015 Letter Fire Building Plan Review
12/28/2015 Ext Ren Perm and CMR
12/31/2015 CMR - roof insulation
01/15/2016 Letter Codes Plan Review Conditions
01/19/2016 Receipt Receipt for transaction: 2016-000135
01/19/2016 Receipt Receipt for transaction: 2016-000136
01/19/2016 Letter Codes Building Permit
01/25/2016 Letter Fire (Sprinkler) Plan Review
02/10/2016 Letter Inspection Summary
02/11/2016 Letter Inspection Summary
02/12/2016 Letter Inspection Summary
02/12/2016 Letter Inspection Summary
02/17/2016 Letter Inspection Summary
03/04/2016 Letter Inspection Summary
03/16/2016 Letter Inspection Summary
03/17/2016 Letter Inspection Summary
04/25/2016 Letter Inspection Summary
04/27/2016 Letter Inspection Summary
05/02/2016 Letter Inspection Summary
05/03/2016 Letter Inspection Summary
05/05/2016 Letter Inspection Summary
05/09/2016 Letter Fire (Alarm) Plan Review Notice
05/13/2016 Letter Inspection Summary
05/16/2016 Letter Inspection Summary
05/23/2016 Letter Inspection Summary
06/15/2016 Letter Inspection Summary
06/16/2016 Letter Planning Inspection Summary
06/22/2016 Letter Codes Temporary Certificate of Occupancy
06/23/2016 Letter Planning Inspection Summary
07/05/2016 Letter Planning Inspection Summary
07/05/2016 Letter Field Certificate of Occupancy
07/06/2016 Letter Codes Final Certificate of Occupancy
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