Permit Application Status

PRCOM20160939


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Summary
PRCOM20160939
Building Permit - Commercial
Certificate of Occupancy
NEW COMMERCIAL
NEW MEMORY CARE FACILITY WITH FULL COMMERCIAL KITCHEN
04/22/2016
09/29/2016
11/30/2016
11/21/2017
Locations
Contacts
FAIRWAY CONSTRUCTION CO INC, Address:P O BOX 7688, Phone:(573) 303-3765  
POLAR AIRE HEATING AND COOLING SERVICE INC, Address:400 S KANSAS AVENUE, Phone:(913) 782-8238  
KASA ELECTRIC LLC, Address:1206 NW VALLEY RIDGE DR, Phone:(816) 228-4886  
ERISMAN PLUMBING & DITCHING, Address:PO BOX 492, Phone:(660) 747-5528  
ROSEMANN & ASSOCIATES, Address:1526 GRAND BLVD, Phone:(816) 472-1448  
ENGINEERING SURVEYS & SERVICES, Address:1113 FAY ST, Phone:(573) 449-2646  
Reviews
Review Type Outcome Est. Completion Date Completed
Alarm Plan Review Released for Construction 07/03/2017
Joe Dir
05/24/2017

Misc
Resolved
07/03/2017

The original contractors SLK Electronics pulled there contract from the job. Alarm plans returned to them at their request on 5/24/17
Installation acceptance testing
Corrective Action Required
07/03/2017

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. ACTION REQUIRED: Acceptance testing of the system 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 04/26/2017
Joe Dir
Misc
Corrective Action Required
04/26/2017

AIR LINES ACTION REQUIRED:(verified at inspection) all air lines from the air compressor leading to the dry system riser shall be ridged pipe or tubing. No hoses.
Installation acceptance testing
Corrective Action Required
04/26/2017

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.
Licensed Contractors Approved 05/26/2016 09/27/2016
Joe Frogge
LC - MEP Subs
Resolved
09/27/2016

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. 5/20/16 - acknowledged in letter.
Final Development Plan Review Approved 05/06/2016 06/20/2016
Joe Frogge
Building Plan Review Approved with Conditions 06/03/2016 06/08/2016
Joe Frogge
Final Development Plan
Resolved
06/20/2016

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. 5/20/16 - acknowledged in letter. 6/20/16 - received
Health Dept Review
Resolved
06/08/2016

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 informational purposes. 5/20/16 - acknowledged in letter.
Health Dept Inspection
Corrective Action Required
05/26/2016

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. 5/20/16 - acknowledged in letter.
Misc
Resolved
06/08/2016

2012 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections. 5/20/16 - letter was not found in the resubmittal 5/31/16 - letter not received.
Miscellaneous Correction
Resolved
05/31/2016

2012 IMC 403.3 Outdoor airflow rate. Ventilation systems shall be designed to have the capacity to supply the minimum outdoor airflow rate determined in accordance with this section. The occupant load utilized for design of the ventilation system shall not be less than the number determined from the estimated maximum occupant load rate indicated in Table 403.3. Ventilation rates for occupancies not represented in Table 403.3 shall be those for a listed occupancy classification that is most similar in terms of occupant density, activities and building construction; or shall be determined by an approved engineering analysis. The ventilation system shall be designed to supply the required rate of ventilation air continuously during the period the building is occupied, except as otherwise stated in other provisions of the code. (see code section for smoking requirements and exception)Table 403.3 Footnote h. For nail salons, each nail station shall be provided with a source capture system capable of exhausting not less than 50 cfm. Action required: Provide source capture system at each nail station. Exhaust must originate directly at source and terminate at exterior. 5/20/16 - Provide source capture system spec and/or design. Must be exhausted to exterior. 5/31/16 - fan added to roof & duct routed to chair
Misc 13
Resolved
05/31/2016

2012 IMC 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 above the roof surface. Action required: Modify detail of exhaust fan serving grease hood to demonstrate compliance. 5/20/16 - Amend detail provided to show as hinged.
Health Department Review Approved 05/06/2016 06/08/2016
Joe Frogge
Fire Plan Review Approved with Conditions 06/03/2016 05/31/2016
Joe Dir
Knox box required
Corrective Action Required
05/26/2016

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. Plans show two knox boxes, only one is required that is to be mounted above the FDC. If the owner wants to install two boxes that is exceptable. A KNOX BOX CAN BE OBTAINED ON LINE AT knoxbox.com OR CONTACT THE FIRE DEPARTMENT AT 816-969-1300
Misc
Corrective Action Required
05/26/2016

ALL OTHER PERVIOUS CONDITIONS WERE ADDRESSED IN THE RESUB LETTER AND PLANS.
Building Plan Review Rejected 05/25/2016 05/20/2016
Joe Frogge
Final Development Plan
Corrective Action Required
05/18/2016

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. 5/20/16 - acknowledged in letter.
Health Dept Review
Corrective Action Required
05/18/2016

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 informational purposes. 5/20/16 - acknowledged in letter.
Health Dept Inspection
Corrective Action Required
05/18/2016

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. 5/20/16 - acknowledged in letter.
Misc
Corrective Action Required
05/18/2016

2012 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections. 5/20/16 - letter was not found in the resubmittal
Engineered truss package
Resolved
05/20/2016

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide truss package or request deferral. 5/20/16 - deferred
Bldg - Size of doors 1008.1.1
Resolved
05/20/2016

2012 IBC 1008.1.1 – Size of doors. The minimum width of each door opening shall be sufficient for the occupant load thereof and shall provide a clear width of 32 inches. Clear openings of doorways with swinging doors shall be measured between the face of the door and the stop, with the door open 90 degrees. Where this section requires a minimum clear width of 32 inches and a door opening includes two door leaves without a mullion, one leaf shall provide a clear opening width of 32 inches. The maximum width of a swinging door leaf shall be 48 inches nominal. Means of egress doors in a Group i-2 occupancy used for the movement of beds shall provide a clear width not less than 41.5 inches. The height of door openings shall not be less than 80 inches. See Code for possible exceptions. Action required: Provide minimum 32" clearance at doors 1013B & 1014B. 5/20/16 - door schedule updated
Misc
Resolved
05/20/2016

2012 IBC 703.2 Fire-resistance ratings. The fire-resistance rating of building elements, components or assemblies shall be determined in accordance with the test procedures set forth in ASTM E 119 or UL 263 or in accordance with Section 703.3. Where materials, systems or devices that have not been tested as part of a fire-resistance-rated assembly are incorporated into the building element, component or assembly, sufficient data shall be made available to the building official to show that the required fire-resistance rating is not reduced. Materials and methods of construction used to protect joints and penetrations in fire resistance-rated building elements, components or assemblies shall not reduce the required fire-resistance rating. Actions required: (3 items) 1. Update door schedule to reflect fire rating at all fire rated doors including, but not limited to, 1028 @ Charting Room 1050 @ Charting Room 1021 @ Janitor's Closet 1095 @ Corridor Closet 2. Provide detail as to how fire rating will be maintained at recessed heater in Mechanical Room 1020. (changed to surface mounted) 3. Provide fire/smoke dampers at return air grilles serving Salon 1047 & Laundry 1018. 5/20/16 - drawings updated
Misc
Resolved
05/20/2016

2012 IBC 602.1 General. Buildings and structures erected or to be erected, altered or extended in height or area shall be classified in one of the five construction types defined in Sections 602.2 through 602.5. The building elements shall have a fire-resistance rating not less than that specified in Table 601 and exterior walls shall have a fire-resistance rating not less than that specified in Table 602. Where required to have a fire-resistance rating by Table 601, building elements shall comply with the applicable provisions of Section 703.2. The protection of openings, ducts and air transfer openings in building elements shall not be required unless required by other provisions of this code. Action required: Alter appropriate details to demonstrate fire resistant rating at exterior patio columns. 5/20/16 - drawings updated
Misc
Resolved
05/20/2016

2012 IBC 1018.2 Width. The minimum width of corridors specified in Table 1018.2 shall be as determined in Section 1005.1. TABLE 1018.2 MINIMUM CORRIDOR WIDTH )CCUPANCY WIDTH (minimum) (see code for additional criteria) Group I-2 in areas where required for bed movement 96 inches Action required: Provide minimum 96" corridor widths per table. 5/20/16 - not required due to no bed traffic
Misc
Resolved
05/20/2016

2012 IBC 1013.6 Mechanical equipment. Guards shall be provided where appliances, equipment, fans, roof hatch openings or other components that require service are located within 10 feet of a roof edge or open side of a walking surface and such edge or open side is located more than 30 inches above the floor, roof or grade below. The guard shall be constructed so as to prevent the passage of a sphere 21 inches in diameter. The guard shall extend not less than 30 inches beyond each end of such appliance, equipment, fan, or component. Action required: Provide guards at parapets adjacent to roof hatches serving Zone B roof access. 5/20/16 - drawings updated - access to be at 15' tall parapet. no equipment within 10' of roof edge
Accessibility - Swinging doors - maneuvering clearance 404.2.3.2
Resolved
05/20/2016

ICC A117.1-2009 Section 404.2.3.2 Swinging Doors. Swinging doors shall have maneuvering clearances complying with Table 404.2.3.2. Action required: Provide minimum 18" of maneuvering clearance at latch side of door 1041 @ Wellness Office and at latch side of door 1000B @ Vestibule. 5/20/16 - drawings updated
Misc
Resolved
05/20/2016

2012 IBC 1103.2.3 Employee work areas. Spaces and elements within employee work areas shall only be required to comply with Sections 907.9.1.2, 1007 and 1104.3.1 and shall be designed and constructed so that individuals with disabilities can approach, enter and exit the work area. Work areas, or portions of work areas, that are less than 300 square feet (30 m2) in area and located 7 inches (178 mm) or more above or below the ground or finish floor where the change in elevation is essential to the function of the space shall be exempt from all requirements. Action required: Provide minimum 32" clearance at door 1018A @ Laundry and at door 1027 @ Meds. 5/20/16 - drawings updated
Misc
Resolved
05/20/2016

ICC A117.1-2009 Section 1004.11.1 Grab Bar and Shower Seat Reinforcement. Reinforcement shall be provided for the future installation of grab bars and shower seats at water closets, bathtubs, and shower compartments. Where walls are located to permit the installation of grab bars and seats complying with Section 604.5 at water closets; grab bars complying with Section 607.4 at bathtubs; and for grab bars and shower seats complying with Sections, 608.3, 608.2.1.3, 608.2.2.3 and 608.2.3.2 at shower compartments; reinforcement shall be provided for the future installation of grab bars and seats complying with those requirements. (see code for additional exceptions) ICC A117.1-2009 604.5.1 – Fixed side wall grab bars. Fixed side-wall grab bars shall be 42 inches minimum in length, located 12 inches maximum from the rear wall and extending 54 inches minimum from the rear wall. In addition, a vertical grab bar 18 inches minimum in length shall be mounted with the bottom of the bar located 39 inches minimum and 41 inches maximum above the floor, and with the center line of the bar located 39 inches minimum and 41 inches maximum from the rear wall. Action required: Provide vertical grab bars or reinforcement for future vertical grab bars. Ref: details at sheet A-401 & A-402. 5/20/16 - drawings updated
Misc
Resolved
05/20/2016

ICC A117.1-2009 Section 1002.3.2 Turning Space. All rooms served by an accessible route shall provide a turning space complying with Section 304. (see code for exceptions) Action required: Provide adequate turning space in restrooms or modify sink cabinetry design. Ref: 1/A-403, 5/A-404, & 7/A-404. 5/20/16 - drawings updated
Miscellaneous Correction
Corrective Action Required
05/18/2016

2012 IMC 403.3 Outdoor airflow rate. Ventilation systems shall be designed to have the capacity to supply the minimum outdoor airflow rate determined in accordance with this section. The occupant load utilized for design of the ventilation system shall not be less than the number determined from the estimated maximum occupant load rate indicated in Table 403.3. Ventilation rates for occupancies not represented in Table 403.3 shall be those for a listed occupancy classification that is most similar in terms of occupant density, activities and building construction; or shall be determined by an approved engineering analysis. The ventilation system shall be designed to supply the required rate of ventilation air continuously during the period the building is occupied, except as otherwise stated in other provisions of the code. (see code section for smoking requirements and exception)Table 403.3 Footnote h. For nail salons, each nail station shall be provided with a source capture system capable of exhausting not less than 50 cfm. Action required: Provide source capture system at each nail station. Exhaust must originate directly at source and terminate at exterior. 5/20/16 - Provide source capture system spec and/or design. Must be exhausted to exterior.
Miscellaneous Correction
Resolved
05/20/2016

2011 NEC 517.13 Grounding of Receptacles and Fixed Electrical Equipment in Patient Care Areas. Wiring in patient care areas shall comply with 517.13(A) and (B). (A) Wiring methods. All branch circuits serving patient care areas shall be provided with an effective ground-fault current path by installation in a metal raceway system, or a cable having a metallic armor or sheath assembly. The metal raceway system, or metallic cable armor, or sheath assembly shall itself qualify as an equipment grounding conductor in accordance with 250.118. (B) Insulated Equipment Grounding Conductor. (1) General. The following shall be directly connected to an insulated copper equipment grounding conductor that is installed with the branch circuit conductors in the wiring methods as provided in 517.13(A). 1. The grounding terminals of all receptacles. 2. Metal Boxes and enclosures containing receptacles. 3. All non-current-carrying conductive surfaces of fixed electrical equipment likely to become energized that are subject to personal contact, operating at over 100 volts. (refer code for exceptions) (2) Sizing. Equipment grounding conductors and equipment bonding jumpers shall be sized in accordance with 250.122. Action required: Modify drawings to show that all circuits in patient care areas will have redundant ground system. 5/20/16 - drawings updated
Misc 12
Resolved
05/20/2016

2011 NEC 210.63 Heating, Air-Conditioning, and Refrigeration Equipment Outlet. A 125-volt, single-phase, 15- or 20-ampere-rated receptacle outlet shall be installed at an accessible location for the servicing of heating, air-conditioning, and refrigeration equipment. The receptacle shall be located on the same level and within 25 feet of the heating, air-conditioning, and refrigeration equipment. The receptacle outlet shall not be connected to the load side of the equipment disconnecting means. Action required: Provide receptacle(s) to serve all roof mounted HVAC equipment including CU-1 & -2. 5/20/16 - drawings updated
Misc 13
Corrective Action Required
05/18/2016

2012 IMC 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 above the roof surface. Action required: Modify detail of exhaust fan serving grease hood to demonstrate compliance. 5/20/16 - Amend detail provided to show as hinged.
Misc 14
Resolved
05/20/2016

Lee's Summit Code of Ordinances Sec. 7-802. - Residential occupancies. The minimum required R-value for each element of the building thermal envelope shall be in accordance with the following: A. Wall assemblies forming portions of a building envelope shall meet or exceed an R factor rating of R-13. This requirement does not apply to doors, windows, or other openings or approved penetrations nor does it apply to basement concrete walls when the basement is not finished as a habitable space. B. Floor assemblies forming portions of a building envelope shall meet or exceed an R factor rating of 19. Garage ceilings with living area above shall comply with this requirement. 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 rating of 19. This requirement does not apply to skylights or other approved penetrations. D. Ceilings forming portions of a building envelope shall meet or exceed an R factor rating of thirty (30) at the time of installation. E. Duct insulation. All portions of the air distribution system shall be installed in accordance with Section M1601 and be insulated to an installed R-5 when system components are located within the building but outside of conditioned space, and R-8 when located outside of the building. When located within a building envelope assembly, at least R-8 shall be applied between the duct and that portion of the assembly furthest from conditioned space. (Ord. No. 7369, § 1, 10-3-2013) Action required: Specify insulation at all ductwork in attics. 5/20/16 - per architect, this is covered in spec
Misc 15
Resolved
05/20/2016

Additional information needed to complete review. Action required: Specify materials, routing, terminations, etc. of water heater combustion air intake and exhaust. 5/20/16 - covered in spec
Licensed Contractors Rejected 05/18/2016 05/20/2016
Joe Frogge
LC - MEP Subs
Corrective Action Required
05/18/2016

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. 5/20/16 - acknowledged in letter.
Fire Plan Review Approved with Conditions 05/25/2016 05/19/2016
Joe Dir
Knox box required
Corrective Action Required
05/18/2016

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. Plans show two knox boxes, only one is required that is to be mounted above the FDC. If the owner wants to install two boxes that is exceptable. A KNOX BOX CAN BE OBTAINED ON LINE AT knoxbox.com OR CONTACT THE FIRE DEPARTMENT AT 816-969-1300
Misc
Corrective Action Required
05/19/2016

ALL OTHER PERVIOUS CONDITIONS WERE ADDRESSED IN THE RESUB LETTER AND PLANS.
Building Plan Review Rejected 05/06/2016 05/03/2016
Joe Frogge
Final Development Plan
Corrective Action Required
04/22/2016

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
04/22/2016

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 informational purposes.
Health Dept Inspection
Corrective Action Required
04/22/2016

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
04/22/2016

2012 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections.
Engineered truss package
Corrective Action Required
05/03/2016

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide truss package or request deferral.
Misc
Corrective Action Required
05/03/2016

2012 IBC 1018.2 Width. The minimum width of corridors specified in Table 1018.2 shall be as determined in Section 1005.1. TABLE 1018.2 MINIMUM CORRIDOR WIDTH )CCUPANCY WIDTH (minimum) (see code for additional criteria) Group I-2 in areas where required for bed movement 96 inches Action required: Provide minimum 96" corridor widths per table.
Bldg - Size of doors 1008.1.1
Corrective Action Required
05/03/2016

2012 IBC 1008.1.1 – Size of doors. The minimum width of each door opening shall be sufficient for the occupant load thereof and shall provide a clear width of 32 inches. Clear openings of doorways with swinging doors shall be measured between the face of the door and the stop, with the door open 90 degrees. Where this section requires a minimum clear width of 32 inches and a door opening includes two door leaves without a mullion, one leaf shall provide a clear opening width of 32 inches. The maximum width of a swinging door leaf shall be 48 inches nominal. Means of egress doors in a Group i-2 occupancy used for the movement of beds shall provide a clear width not less than 41.5 inches. The height of door openings shall not be less than 80 inches. See Code for possible exceptions. Action required: Provide minimum 32" clearance at doors 1013B & 1014B.
Misc
Corrective Action Required
05/03/2016

2012 IBC 703.2 Fire-resistance ratings. The fire-resistance rating of building elements, components or assemblies shall be determined in accordance with the test procedures set forth in ASTM E 119 or UL 263 or in accordance with Section 703.3. Where materials, systems or devices that have not been tested as part of a fire-resistance-rated assembly are incorporated into the building element, component or assembly, sufficient data shall be made available to the building official to show that the required fire-resistance rating is not reduced. Materials and methods of construction used to protect joints and penetrations in fire resistance-rated building elements, components or assemblies shall not reduce the required fire-resistance rating. Actions required: (3 items) 1. Update door schedule to reflect fire rating at all fire rated doors including, but not limited to, 1028 @ Charting Room 1050 @ Charting Room 1021 @ Janitor's Closet 1095 @ Corridor Closet 2. Provide detail as to how fire rating will be maintained at recessed heater in Mechanical Room 1020. 3. Provide fire/smoke dampers at return air grilles serving Salon 1047 & Laundry 1018.
Misc
Corrective Action Required
05/03/2016

2012 IBC 602.1 General. Buildings and structures erected or to be erected, altered or extended in height or area shall be classified in one of the five construction types defined in Sections 602.2 through 602.5. The building elements shall have a fire-resistance rating not less than that specified in Table 601 and exterior walls shall have a fire-resistance rating not less than that specified in Table 602. Where required to have a fire-resistance rating by Table 601, building elements shall comply with the applicable provisions of Section 703.2. The protection of openings, ducts and air transfer openings in building elements shall not be required unless required by other provisions of this code. Action required: Alter appropriate details to demonstrate fire resistant rating at exterior patio columns.
Misc
Corrective Action Required
05/03/2016

2012 IBC 1013.6 Mechanical equipment. Guards shall be provided where appliances, equipment, fans, roof hatch openings or other components that require service are located within 10 feet of a roof edge or open side of a walking surface and such edge or open side is located more than 30 inches above the floor, roof or grade below. The guard shall be constructed so as to prevent the passage of a sphere 21 inches in diameter. The guard shall extend not less than 30 inches beyond each end of such appliance, equipment, fan, or component. Action required: Provide guards at parapets adjacent to roof hatches serving Zone B roof access.
Accessibility - Swinging doors - maneuvering clearance 404.2.3.2
Corrective Action Required
05/03/2016

ICC A117.1-2009 Section 404.2.3.2 Swinging Doors. Swinging doors shall have maneuvering clearances complying with Table 404.2.3.2. Action required: Provide minimum 18" of maneuvering clearance at latch side of door 1041 @ Wellness Office and at latch side of door 1000B @ Vestibule.
Misc
Corrective Action Required
05/03/2016

2012 IBC 1103.2.3 Employee work areas. Spaces and elements within employee work areas shall only be required to comply with Sections 907.9.1.2, 1007 and 1104.3.1 and shall be designed and constructed so that individuals with disabilities can approach, enter and exit the work area. Work areas, or portions of work areas, that are less than 300 square feet (30 m2) in area and located 7 inches (178 mm) or more above or below the ground or finish floor where the change in elevation is essential to the function of the space shall be exempt from all requirements. Action required: Provide minimum 32" clearance at door 1018A @ Laundry and at door 1027 @ Meds.
Misc
Corrective Action Required
05/03/2016

ICC A117.1-2009 Section 1004.11.1 Grab Bar and Shower Seat Reinforcement. Reinforcement shall be provided for the future installation of grab bars and shower seats at water closets, bathtubs, and shower compartments. Where walls are located to permit the installation of grab bars and seats complying with Section 604.5 at water closets; grab bars complying with Section 607.4 at bathtubs; and for grab bars and shower seats complying with Sections, 608.3, 608.2.1.3, 608.2.2.3 and 608.2.3.2 at shower compartments; reinforcement shall be provided for the future installation of grab bars and seats complying with those requirements. (see code for additional exceptions) ICC A117.1-2009 604.5.1 – Fixed side wall grab bars. Fixed side-wall grab bars shall be 42 inches minimum in length, located 12 inches maximum from the rear wall and extending 54 inches minimum from the rear wall. In addition, a vertical grab bar 18 inches minimum in length shall be mounted with the bottom of the bar located 39 inches minimum and 41 inches maximum above the floor, and with the center line of the bar located 39 inches minimum and 41 inches maximum from the rear wall. Action required: Provide vertical grab bars or reinforcement for future vertical grab bars. Ref: details at sheet A-401 & A-402.
Misc
Corrective Action Required
05/03/2016

ICC A117.1-2009 Section 1002.3.2 Turning Space. All rooms served by an accessible route shall provide a turning space complying with Section 304. (see code for exceptions) Action required: Provide adequate turning space in restrooms or modify sink cabinetry design. Ref: 1/A-403, 5/A-404, & 7/A-404.
Miscellaneous Correction
Corrective Action Required
05/03/2016

2012 IMC 403.3 Outdoor airflow rate. Ventilation systems shall be designed to have the capacity to supply the minimum outdoor airflow rate determined in accordance with this section. The occupant load utilized for design of the ventilation system shall not be less than the number determined from the estimated maximum occupant load rate indicated in Table 403.3. Ventilation rates for occupancies not represented in Table 403.3 shall be those for a listed occupancy classification that is most similar in terms of occupant density, activities and building construction; or shall be determined by an approved engineering analysis. The ventilation system shall be designed to supply the required rate of ventilation air continuously during the period the building is occupied, except as otherwise stated in other provisions of the code. (see code section for smoking requirements and exception)Table 403.3 Footnote h. For nail salons, each nail station shall be provided with a source capture system capable of exhausting not less than 50 cfm. Action required: Provide source capture system at each nail station. Exhaust must originate directly at source and terminate at exterior.
Miscellaneous Correction
Corrective Action Required
05/03/2016

2011 NEC 517.13 Grounding of Receptacles and Fixed Electrical Equipment in Patient Care Areas. Wiring in patient care areas shall comply with 517.13(A) and (B). (A) Wiring methods. All branch circuits serving patient care areas shall be provided with an effective ground-fault current path by installation in a metal raceway system, or a cable having a metallic armor or sheath assembly. The metal raceway system, or metallic cable armor, or sheath assembly shall itself qualify as an equipment grounding conductor in accordance with 250.118. (B) Insulated Equipment Grounding Conductor. (1) General. The following shall be directly connected to an insulated copper equipment grounding conductor that is installed with the branch circuit conductors in the wiring methods as provided in 517.13(A). 1. The grounding terminals of all receptacles. 2. Metal Boxes and enclosures containing receptacles. 3. All non-current-carrying conductive surfaces of fixed electrical equipment likely to become energized that are subject to personal contact, operating at over 100 volts. (refer code for exceptions) (2) Sizing. Equipment grounding conductors and equipment bonding jumpers shall be sized in accordance with 250.122. Action required: Modify drawings to show that all circuits in patient care areas will have redundant ground system.
Misc 12
Corrective Action Required
05/03/2016

2011 NEC 210.63 Heating, Air-Conditioning, and Refrigeration Equipment Outlet. A 125-volt, single-phase, 15- or 20-ampere-rated receptacle outlet shall be installed at an accessible location for the servicing of heating, air-conditioning, and refrigeration equipment. The receptacle shall be located on the same level and within 25 feet of the heating, air-conditioning, and refrigeration equipment. The receptacle outlet shall not be connected to the load side of the equipment disconnecting means. Action required: Provide receptacle(s) to serve all roof mounted HVAC equipment including CU-1 & -2.
Misc 13
Corrective Action Required
05/03/2016

2012 IMC 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 above the roof surface. Action required: Modify detail of exhaust fan serving grease hood to demonstrate compliance.
Misc 14
Corrective Action Required
05/03/2016

Lee's Summit Code of Ordinances Sec. 7-802. - Residential occupancies. The minimum required R-value for each element of the building thermal envelope shall be in accordance with the following: A. Wall assemblies forming portions of a building envelope shall meet or exceed an R factor rating of R-13. This requirement does not apply to doors, windows, or other openings or approved penetrations nor does it apply to basement concrete walls when the basement is not finished as a habitable space. B. Floor assemblies forming portions of a building envelope shall meet or exceed an R factor rating of 19. Garage ceilings with living area above shall comply with this requirement. 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 rating of 19. This requirement does not apply to skylights or other approved penetrations. D. Ceilings forming portions of a building envelope shall meet or exceed an R factor rating of thirty (30) at the time of installation. E. Duct insulation. All portions of the air distribution system shall be installed in accordance with Section M1601 and be insulated to an installed R-5 when system components are located within the building but outside of conditioned space, and R-8 when located outside of the building. When located within a building envelope assembly, at least R-8 shall be applied between the duct and that portion of the assembly furthest from conditioned space. (Ord. No. 7369, § 1, 10-3-2013) Action required: Specify insulation at all ductwork in attics.
Misc 15
Corrective Action Required
05/03/2016

Additional information needed to complete review. Action required: Specify materials, routing, terminations, etc. of water heater combustion air intake and exhaust.
Fire Plan Review Rejected 05/06/2016 04/26/2016
Joe Dir
Misc
Corrective Action Required
04/26/2016

SIZE OF DOORS: [B] 1008.1.1 Size of doors. The minimum width of each door opening shall be sufficient for the occupant load thereof and shall provide a clear width of 32 inches (813 mm). Clear openings of doorways with swinging doors shall be measured between the face of the door and the stop, with the door open 90 degrees (1.57 rad). Where this section requires a minimum clear width of 32 inches (813 mm) and a door opening includes two door leaves without a mullion, one leaf shall provide a clear opening width of 32 inches (813 mm). The maximum width of a swinging door leaf shall be 48 inches (1219 mm) nominal. Means of egress doors in a Group I-2 occupancy used for the movement of beds shall provide a clear width not less than 411/2 inches (1054 mm). The height of door openings shall not be less than 80 inches (2032 mm). WIDTHS SHALL INCLUDE ALL COMPONENTS OF EGRESS INCLUDING EXIT DOORS.
Construction documents for fire alarm systems
Corrective Action Required
04/26/2016

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. HAVE THE SELECTED CONTRACTOR PROVIDE SHOP DRAWINGS FOR THE FIRE ALARM SYSTEM TO BE INSTALLED.
Address numbers required
Corrective Action Required
04/26/2016

2012IFC 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 OF 3320 ON THE BUILDING READABLE FROM THE ROADWAY OR ON THE MONUMENT READABLE FROM THE ROADWAY.
Knox box required
Corrective Action Required
04/26/2016

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. A KNOX BOX CAN BE OBTAINED ON LINE AT knoxbox.com OR CONTACT THE FIRE DEPARTMENT AT 816-969-1300
Construction documents - Fire protection systems
Corrective Action Required
04/26/2016

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. HAVE THE SELECTED CONTRACTOR PROVIDE SHOP DRAWINGS FOR THE FIRE SPRINKLER SYSTEM TO BE INSTALLED.
Installation acceptance testing
Corrective Action Required
04/26/2016

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. FIELD AND ACCEPTANCE TESTING WILL BE REQUIRED FOR THE FIRE SPRINKLER SYSTEM AND FIRE ALARM SYSTEM PRIOR TO THE FINAL OCCUPANCY INSPECTION. TO SCHEDULE A TEST CONTACT THE FIRE DEPARTMENT AT 816-969-1300
Misc
Corrective Action Required
04/26/2016

CORRIDOR WIDTH: REFERENCE THE FOLLOWING TABLE FOR CORRIDOR WIDTHS [B] TABLE 1018.2 MINIMUM CORRIDOR WIDTH
Misc
Corrective Action Required
04/26/2016

LOCKING ARRANGEMENT REQUIREMENTS FROM SECTIONS OF IFC 2012: [B] 1008.1.9.6 Special locking arrangements in Group I-2. Approved special egress locks shall be permitted in a Group I-2 occupancy where the clinical needs of persons receiving care require such locking. Special egress locks shall be permitted in such occupancies where the building is equipped throughout with an automatic sprinkler system in accordance with Section 903.3.1.1 or an approved automatic smoke or heat detection system installed in accordance with Section 907, provided that the doors are installed and operate in accordance with Items 1 through 7 below. 1. The doors unlock upon actuation of the automatic sprinkler system or automatic fire detection system. 2. The doors unlock upon loss of power controlling the lock or lock mechanism. 3. The door locks shall have the capability of being unlocked by a signal from the fire command center, a nursing station or other approved location. 4. A building occupant shall not be required to pass through more than one door equipped with a special egress lock before entering an exit. 5. The procedures for the operation(s) of the unlocking system shall be described and approved as part of the emergency planning and preparedness required by Chapter 4. 6. All clinical staff shall have the keys, codes or other means necessary to operate the locking devices. 7. Emergency lighting shall be provided at the door. Exception: Items 1 through 4 shall not apply to doors to areas where persons, which because of clinical needs, require restraint or containment as part of the function of a psychiatric treatment area. [B] 1008.1.9.7 Delayed egress locks. Approved, listed, delayed egress locks shall be permitted to be installed on doors serving any occupancy except Group A, E and H occupancies in buildings that are equipped throughout with an automatic sprinkler system in accordance with Section 903.3.1.1 or an approved automatic smoke or heat detection system installed in accordance with Section 907, provided that the doors unlock in accordance with Items 1 through 6 below. A building occupant shall not be required to pass through more than one door equipped with a delayed egress lock before entering an exit. 1. The doors unlock upon actuation of the automatic sprinkler system or automatic fire detection system. 2. The doors unlock upon loss of power controlling the lock or lock mechanism. 3. The door locks shall have the capability of being unlocked by a signal from the fire command center. 4. The initiation of an irreversible process which will release the latch in not more than 15 seconds when a force of not more than 15 pounds (67 N) is applied for 1 second to the release device. Initiation of the irreversible process shall activate an audible signal in the vicinity of the door. Once the door lock has been released by the application of force to the releasing device, relocking shall be by manual means only. Exception: Where approved, a delay of not more than 30 seconds is permitted. 5. A sign shall be provided on the door located above and within 12 inches (305 mm) of the release device reading: PUSH UNTIL ALARM SOUNDS. DOOR CAN BE OPENED IN 15 [30] SECONDS. 6. Emergency lighting shall be provided at the door. [B] 1008.1.9.8  Access-controlled egress doors. The entrance doors in a means of egress in buildings with an occupancy in Groups A, B, E, I-2, M, R-1 or R-2, and entrance doors to tenant spaces in occupancies in Groups A, B, E, I-2, M, R-1 or R-2, are permitted to be equipped with an approved entrance and egress access control system, listed in accordance with UL 294, which shall be installed in accordance with all of the following criteria: 1. A sensor shall be provided on the egress side arranged to detect an occupant approaching the doors. The doors shall be arranged to unlock by a signal from or loss of power to the sensor. 2. Loss of power to that part of the access control system which locks the doors shall automatically unlock the doors. 3. The doors shall be arranged to unlock from a manual unlocking device located 40 inches to 48 inches (1016 mm to 1219 mm) vertically above the floor and within 5 feet (1524 mm) of the secured doors. Ready access shall be provided to the manual unlocking device and the device shall be clearly identified by a sign that reads “PUSH TO EXIT.” When operated, the manual unlocking device shall result in direct interruption of power to the lock—independent of the access control system electronics—and the doors shall remain unlocked for a minimum of 30 seconds. 4. Activation of the building fire alarm system, if provided, shall automatically unlock the doors, and the doors shall remain unlocked until the fire alarm system has been reset. 5. Activation of the building automatic sprinkler or fire detection system, if provided, shall automatically unlock the doors. The doors shall remain unlocked until the fire alarm system has been reset. 6. Entrance doors in buildings with an occupancy in Group A, B, E or M shall not be secured from the egress side during periods that the building is open to the general public. [B] 1008.1.9.9 Electromagnetically locked egress doors. Doors in the means of egress in buildings with an occupancy in Group A, B, E, M, R-1 or R-2, and doors to tenant spaces in Group A, B, E, M, R-1 or R-2, shall be permitted to be electromagnetically locked if equipped with listed hardware that incorporates a built-in switch and meet the requirements below: 1. The listed hardware that is affixed to the door leaf has an obvious method of operation that is readily operated under all lighting conditions. 2. The listed hardware is capable of being operated with one hand. 3. Operation of the listed hardware directly interrupts the power to the electromagnetic lock and unlocks the door immediately. 4. Loss of power to the listed hardware automatically unlocks the door. 5. Where panic or fire exit hardware is required by Section 1008.1.10, operation of the listed panic or fire exit hardware also releases the electromagnetic lock. [B] 1008.1.9.10 Locking arrangements in correctional facilities. In occupancies in Groups A-2, A-3, A-4, B, E, F, I-2, I-3, M and S within correctional and detention facilities, doors in means of egress serving rooms or spaces occupied by persons whose movements are controlled for security reasons shall be permitted to be locked when equipped with egress control devices which shall unlock manually and by at least one of the following means: 1. Activation of an automatic sprinkler system installed in accordance with Section 903.3.1.1; 2. Activation of an approved manual alarm box; or 3. A signal from a constantly attended location.
Misc
Corrective Action Required
04/26/2016

KITCHEN HOOD SUPPRESSION SYSTEM: Have the selected contractor provide the manufactures specs on the pre-engineered supression system for the TYPE-1 kitchen hood.
Misc
Corrective Action Required
04/26/2016

PROVIDE FIRE SAFETY AND EVACUATION PLANS: 404.1 General. Fire safety, evacuation and lockdown plans and associated drills shall comply with the requirements of Sections 404.2 through 404.5.1. (INFORMATION PURPOSES)
Licensed Contractors Rejected 05/06/2016 04/22/2016
Joe Frogge
LC - MEP Subs
Corrective Action Required
04/22/2016

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.
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Commercial $29,602.00 $29,602.00 Paid 06/16/2016
8331506-EFHB Maybrook, Full $4,261.00 $4,261.00 Paid 06/16/2016
8331507-Sewer Connection Fee $3,000.00 $3,000.00 Paid 06/16/2016
8331401-Water Tap Fee $21,427.00 $21,427.00 Paid 06/16/2016
8350015-Water Meter Fee $2,816.73 $2,816.73 Paid 06/16/2016
9110073-Right of Way Permit Fee $75.00 $75.00 Paid 06/16/2016
Outstanding Fees Amount Paid Owing Date Paid


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Underground Plumbing Inspection - Commercial Partial 10/11/2016 10/11/2016 10/11/2016
Misc
Partial Correction
10/11/2016
UNDERGROUND PLUMBING OK BELOW: -GREASE INTERCEPTOR
Underslab Electrical Inspection - Commercial Partial 10/19/2016 10/19/2016 10/19/2016
Misc
Partial Correction
10/11/2016
UNDERGROUND PLUMBING OK BELOW: -GREASE INTERCEPTOR, WATER METER
Electrical Service Inspection Failed 10/25/2016 10/25/2016
Misc
Corrective Action Required
10/25/2016
-INSTALL BUSHING AT ENTRANCE INTO ENCLOSURES FOR CONDUCTORS #4 OR LARGER -TAPE THE EQUIPMENT GROUNDING CONDUCTORS WITH GREEN TAPE -AT POLE, PROTECT GROUNDING ELECTRODE CONDUCTOR INSIDE RACEWAY -AT POLE, DRIVE GROUND ROD FLUSH TO GROUND -CANNOT SPLIT THE FEEDER FROM THE SERVICE AT POLE AT TRAILER. THERE MUST BE ONE DISCONNECTING MEAN WITH NO MORE THAN SIX BREAKERS ALL GROUPED TOGETHER AT THE SAME LOCATION -GROUND THE DISCONNECTING MEAN (AS INDICATED ABOVE) TO A GROUNDING ELECTRODE SYSTEM PER CODE. INSTALL A GROUNDING ELECTRODE SYSTER FOR THE TRAILER -REBOND THE #8 BONDING CONDUCTOR TO TRAILER STEEL FRAME. THE CURRENT BONDING DEVICE NEEDS TO BE REPLACED WITH A WORKING ONE -SECURE RACEWAY AT TRAILER PER CODE. -BOND THE ENCLOSURE WITH SCREW THAT ALLOWS AT LEAST TWO THREADS OF CONTACT WITH THE ENCLOSURE METAL
Electrical Service Inspection Failed 10/26/2016 10/26/2016
Misc
Corrective Action Required
10/25/2016
-TAPE THE EQUIPMENT GROUNDING CONDUCTORS WITH GREEN TAPE -CANNOT SPLIT THE FEEDER FROM THE SERVICE AT POLE AT TRAILER. THERE MUST BE ONE DISCONNECTING MEAN WITH NO MORE THAN SIX BREAKERS ALL GROUPED TOGETHER AT THE SAME LOCATION -GROUND THE DISCONNECTING MEAN (AS INDICATED ABOVE) TO A GROUNDING ELECTRODE SYSTEM PER CODE. INSTALL A GROUNDING ELECTRODE SYSTER FOR THE TRAILER -REBOND THE #8 BONDING CONDUCTOR TO TRAILER STEEL FRAME. THE CURRENT BONDING DEVICE NEEDS TO BE REPLACED WITH A WORKING ONE -SECURE RACEWAY AT TRAILER PER CODE. -BOND THE ENCLOSURE WITH SCREW THAT ALLOWS AT LEAST TWO THREADS OF CONTACT WITH THE ENCLOSURE METAL
Underground Electrical Inspection - Commercial Partial 10/26/2016 10/26/2016 10/26/2016
Misc
Partial Correction
10/26/2016
UNDERGROUND ELECTRICAL OK BELOW: -~20 FT OF RACEWAY FOR EXTERIOR LIGHT NORTH OF BUILDING
Electrical Service Inspection Failed 10/27/2016 10/27/2016
Misc
Corrective Action Required
10/26/2016
-CANNOT HAVE COPPER CONDUCTOR AND ALUMINUM CONDUCTOR IN THE SAME LUG. THE LUG IS ONLY LISTED FOR ONE CONDUCTOR -ISOLATE THE GROUNDED NEUTRAL CONDUCTOR FROM THE EQUIPMENT GROUNDING CONDUCTOR AND ENCLOSURE -MUST BOND THE ENCLOSURE WITH THE SCREW THAT ALLOWS MIN. 2 THREADS OF METAL-METAL CONTACT. SHEET METAL SCREW NOT ALLOWED -SECURE THE RACEWAY WITHIN 3 FT OF ENCLOSURE
Electrical Service Inspection Passed 10/28/2016 10/28/2016 10/28/2016
Misc
Resolved
10/28/2016
-CANNOT HAVE COPPER CONDUCTOR AND ALUMINUM CONDUCTOR IN THE SAME LUG. THE LUG IS ONLY LISTED FOR ONE CONDUCTOR -ISOLATE THE GROUNDED NEUTRAL CONDUCTOR FROM THE EQUIPMENT GROUNDING CONDUCTOR AND ENCLOSURE -MUST BOND THE ENCLOSURE WITH THE SCREW THAT ALLOWS MIN. 2 THREADS OF METAL-METAL CONTACT. SHEET METAL SCREW NOT ALLOWED -SECURE THE RACEWAY WITHIN 3 FT OF ENCLOSURE
Footing Inspection - Commercial Partial 11/1/2016 (1:30) 11/1/2016 11/01/2016
Misc
Partial Correction
11/01/2016
EXTERIOR WALL FOOTING-OK TO POUR UPON APPROVAL FROM ON-SITE SPECIAL INSPECTOR: -NORTHERN AREA
Footing Inspection - Commercial Partial 11/2/2016 (2:30) 11/2/2016 11/02/2016
Misc
Partial Correction
11/01/2016
EXTERIOR WALL FOOTING-OK TO POUR UPON APPROVAL FROM ON-SITE SPECIAL INSPECTOR: -NORTHERN AREA-CONTINUED & APPROVED AS PROGRESSED
Footing Inspection - Commercial Partial 11/4/2016 (8:30) 11/4/2016 11/04/2016
Misc
Partial Correction
11/02/2016
EXTERIOR WALL FOOTING-OK TO POUR UPON APPROVAL FROM ON-SITE SPECIAL INSPECTOR: -ZONE A NORTHERN AREA-EXT. WALL GB AND SHEAR WALL PADS-CONTINUED & APPROVED AS PROGRESSED
Footing Inspection - Commercial Partial 11/7/2016 (2:30) 11/7/2016 11/07/2016
Misc
Partial Correction
11/04/2016
EXTERIOR WALL FOOTING-OK TO POUR UPON APPROVAL FROM ON-SITE SPECIAL INSPECTOR: -ZONE A NORTHERN AREA-EXT. WALL GB AND SHEAR WALL PADS-CONTINUED & APPROVED AS PROGRESSED *UFER INSTALLED AT WEST SIDE
Footing Inspection - Commercial Partial 11/8/2016 11/8/2016 11/08/2016
Misc
Partial Correction
11/07/2016
EXTERIOR WALL FOOTING-OK TO POUR UPON APPROVAL FROM ON-SITE SPECIAL INSPECTOR: -ZONE A AND B-EXT. WALL GB AND SHEAR WALL PADS-CONTINUED & APPROVED AS PROGRESSED *UFER INSTALLED AT WEST SIDE
Footing Inspection - Commercial Partial 11/15/2016 (8:00) 11/15/2016 11/15/2016
Misc
Partial Correction
11/08/2016
EXTERIOR WALL FOOTING-OK TO POUR UPON APPROVAL FROM ON-SITE SPECIAL INSPECTOR: -ZONE A,B&C-EXT. WALL GB AND SHEAR WALL PADS-CONTINUED & APPROVED AS PROGRESSED *UFER INSTALLED AT WEST SIDE OF Z. A
Footing Inspection - Commercial Partial 11/16/2016 (9:00) 11/16/2016 11/16/2016
Misc
Partial Correction
11/15/2016
EXTERIOR WALL FOOTING-OK TO POUR UPON APPROVAL FROM ON-SITE SPECIAL INSPECTOR: -ZONE A,B&C-EXT. WALL GB AND SHEAR WALL PADS-CONTINUED & APPROVED AS PROGRESSED *UFER INSTALLED AT WEST SIDE OF Z. A
Underslab Plumbing Inspection - Commercial Partial 11/21/2016 11/21/2016 11/21/2016
Misc
Partial Correction
11/21/2016
UNDERSLAB PLUMBING OK BELOW: -ZONE A: OK EXCEPT THERAPY RM
Underground Electrical Inspection - Commercial Partial 11/22/2016 11/21/2016 11/21/2016
Misc
Partial Correction
10/26/2016
UNDERGROUND ELECTRICAL OK BELOW: -~20 FT OF RACEWAY FOR EXTERIOR LIGHT NORTH OF BUILDING -SECONDRY DEOM TRANSFORMER TO BUILDING
Underground Electrical Inspection - Commercial Partial 11/22/2016 11/22/2016
Misc
Partial Correction
11/21/2016
UNDERGROUND ELECTRICAL OK BELOW: -~20 FT OF RACEWAY FOR EXTERIOR LIGHT NORTH OF BUILDING -SECONDRY FROM TRANSFORMER TO BUILDING & REST OF LOW VOLTAGE RACEWAYS -RACEWAYS FROM A/B ZONE LINE TO P4&5
Underslab Plumbing Inspection - Commercial Partial 11/30/2016 11/30/2016 11/30/2016
Misc
Partial Correction
11/21/2016
UNDERSLAB PLUMBING OK BELOW: -ZONE A: OK EXCEPT THERAPY RM -ZONE B: COMMON AREA (RESTROOMS, LAUNDRY, MECH RM, HAND WASH & MOP SINKS)
Underslab Plumbing Inspection - Commercial Partial 12/5/2016 12/5/2016 12/05/2016
Misc
Partial Correction
11/30/2016
UNDERSLAB PLUMBING OK BELOW: -ZONE A: OK EXCEPT THERAPY RM -ZONE B: COMMON AREA (RESTROOMS, LAUNDRY, MECH RM, HAND WASH & MOP SINKS), KITCHEN AREA
Underslab Electrical Inspection - Commercial Partial 12/7/2016 12/07/2016
Misc
Partial Correction
12/07/2016
UNDERSLAB ELECTRICAL OK BELOW: -ZONE A&B, ELECTRICAL RM
Footing Inspection - Commercial Partial 12/9/2016 (1:30) 12/9/2016 12/09/2016
Misc
Partial Correction
11/16/2016
EXTERIOR WALL FOOTING-OK TO POUR UPON APPROVAL FROM ON-SITE SPECIAL INSPECTOR: -ZONE A,B&C-EXT. WALL GB AND SHEAR WALL PADS-CONTINUED & APPROVED AS PROGRESSED *SOME OF THE PIERS AND THICKEN SLAB ARE MISPLACED. ONE PIER NEAR THE MECHANICAL IS IN THE SAME SPOT AS THE PLUMBING. PLUMBING NEEDS TO BE RE-ROUTED. ALL OF THESE SHALL BE INSPECTED AND APPROVED BY ENGINEER BEFORE POURING CONCRETE *UFER INSTALLED AT WEST SIDE OF Z. A
Underslab Plumbing Inspection - Commercial Partial 12/14/2016 12/14/2016 12/14/2016
Misc
Partial Correction
12/05/2016
UNDERSLAB PLUMBING OK BELOW: -ZONE A: OK EXCEPT THERAPY RM -ZONE B: COMMON AREA (RESTROOMS, LAUNDRY, MECH RM, HAND WASH & MOP SINKS), KITCHEN AREA -ZONE C: WEST SIDE OF COURT
Underslab Plumbing Inspection - Commercial Partial 12/21/2016 12/21/2016 12/21/2016
Misc
Partial Correction
12/14/2016
UNDERSLAB PLUMBING OK BELOW: -ZONE A: OK EXCEPT THERAPY RM -ZONE B-OK -ZONE C-OK
Underslab Electrical Inspection - Commercial Partial 12/22/2016 12/22/2016
Misc
Partial Correction
12/07/2016
UNDERSLAB ELECTRICAL OK BELOW: -ZONE A&B&C, ELECTRICAL RM
Footing Inspection - Commercial Partial 1/10/2017 (1:00) 1/10/2017 01/10/2017
Misc
Partial Correction
12/09/2016
EXTERIOR WALL FOOTING-OK TO POUR UPON APPROVAL FROM ON-SITE SPECIAL INSPECTOR: -ZONE A,B&C-EXT. WALL GB, THICKEN SLAB, AND PADS-APPROVED *UFER INSTALLED AT WEST SIDE OF Z. A
Footing Inspection - Commercial Partial 1/26/2017 (3:00) 1/26/2017 01/26/2017
Misc
Partial Correction
01/10/2017
EXTERIOR WALL FOOTING-OK TO POUR UPON APPROVAL FROM ON-SITE SPECIAL INSPECTOR: -ZONE A,B&C-EXT. WALL GB, THICKEN SLAB, AND PADS-APPROVED *UFER INSTALLED AT WEST SIDE OF Z. A *COURT PIERS NOT OK. PROVIDE MIN. 3" FROM REBAR TO SOIL. PROVIDE REBAR DETAIL FOR 36" PIERS
In-wall Inspection Not Ready 3/15/2017 3/15/2017 03/15/2017
Above Ceiling Inspection Partial 5/12/2017 5/12/2017 05/12/2017
Misc
Corrective Action Required
05/12/2017
**INSPECTED ZONE A AND C CORRIDOR AND BATHROOMS PRE-ROCK FOR CEILING ONLY: INSTALL 2 H-CLIPS AT EACH END OF ALL GIRDERS; MISSING SOME HANGERS AND H-CLIPS IN ZONE C; SUPPORT ONE TRUSS IN ZONE A NEAR MIDDLE OF CORRIDOR
Above Ceiling Inspection Partial 5/15/2017 5/15/2017 05/15/2017
Misc
Corrective Action Required
05/12/2017
**INSPECTED ZONE A AND C CORRIDOR AND BATHROOMS PRE-ROCK FOR CEILING ONLY: OK TO ROCK CEILING ONLY
Rated Assembly Inspection Partial 10/25/2016 5/18/2017 05/18/2017
Misc
Partial Correction
05/18/2017
RATED CEILING ASSY OK BELOW: -ZONE A CORRIDOR&BATH ONLY-1ST LAYER OK
Rated Assembly Inspection Partial 5/19/2017 05/19/2017
Misc
Partial Correction
05/18/2017
RATED CEILING ASSY OK BELOW: -ZONE A CORRIDOR&BATH ONLY-1ST LAYER OK -ZONE C CORRIDOR&BATH ONLY-1ST LAYER CURRENTLY BEING SCREWED TO TRUSSES
Rated Assembly Inspection Partial 5/22/2017 5/22/2017 05/22/2017
Misc
Partial Correction
05/19/2017
RATED CEILING ASSY OK BELOW: -ZONE A CORRIDOR&BATH ONLY-1ST LAYER OK -ZONE C CORRIDOR&BATH ONLY-1ST LAYER OK
Footing Inspection - Commercial Partial 5/25/2017 (8:00) 5/25/2017 05/25/2017
Misc
Partial Correction
01/26/2017
EXTERIOR WALL FOOTING-OK TO POUR UPON APPROVAL FROM ON-SITE SPECIAL INSPECTOR: -ZONE A,B&C-EXT. WALL GB, THICKEN SLAB, AND PADS-APPROVED -ZONE B REAR PATIO FIREPLACE AND CONNECTED GB-OK *UFER INSTALLED AT WEST SIDE OF Z. A
Rated Assembly Inspection Partial 6/5/2017 06/05/2017
Misc
Partial Correction
05/22/2017
RATED CEILING ASSY OK BELOW: -ZONE A CORRIDOR&BATH ONLY-2ND LAYER OK -ZONE C CORRIDOR&BATH ONLY-2ND LAYER OK
Above Ceiling Inspection Partial 6/15/2017 6/15/2017 06/15/2017
Misc
Corrective Action Required
05/15/2017
**INSPECTED ZONE A AND C CORRIDOR AND BATHROOMS PRE-ROCK FOR CEILING ONLY: OK TO ROCK CEILING **ZONE B ABOVE-CEILING: OK TO INSTALL 1ST LAYER ABOVE KITCHEN AREA
Underground Electrical Inspection - Commercial Partial 6/16/2017 6/16/2017 06/16/2017
Misc
Partial Correction
11/22/2016
UNDERGROUND ELECTRICAL OK BELOW: -UE FOR EXTERIOR LIGHTS AND POWER LIGHT POLES PIERS: -6 LP PIERS OK TO POUR
All Rough Inspection - Commercial Failed 6/16/2017 6/16/2017 06/16/2017
Misc
Corrective Action Required
06/16/2017
ZONE A ALL-ROUGH: -FIRECAULK ALL PLUMBING PENETRATIONS OF CEILING -INSTALL FIRE DAMPERS AT ALL DUCT PENETRATION OF RATED CEILING MEMBRANE -PROTECT WIRING NEAR ATTIC ACCESS -ANCHOR SILL PLATE WITHIN 12" OF BREAKS; 2 ANCHORS PER SHORT PLATE -INSTALL STUD SHOE AT LOAD BEARING WALL WHERE BORED MORE THAN 40% -INSTALL TOP LID AT ALL DEAD SPACES. SEAL AROUND GAP -PROTECT PLUMBING WHERE WITHIN 1.5" OF NAILING SURFACE -SHEAR WALL TIE DOWN-TIGHTEN NUT IN RM 106;
All Rough Inspection - Commercial Partial 6/21/2017 6/21/2017 06/21/2017
Misc
Corrective Action Required
06/16/2017
ZONE A ALL-ROUGH-OK
Above Ceiling Inspection Partial 6/21/2017 6/21/2017 06/21/2017
Misc
Corrective Action Required
06/15/2017
**INSPECTED ZONE A AND C CORRIDOR AND BATHROOMS PRE-ROCK FOR CEILING ONLY: OK TO ROCK CEILING **ZONE B ABOVE-CEILING: OK TO INSTALL 1ST LAYER , EXCEPT FOR THE KITCHEN AREA AND COMMON AREA
Rated Assembly Inspection Partial 6/28/2017 06/28/2017
Misc
Partial Correction
06/05/2017
RATED CEILING ASSY OK BELOW: -ZONE A CORRIDOR&BATH ONLY-2ND LAYER OK -ZONE C CORRIDOR&BATH ONLY-2ND LAYER OK -ZONE B: ALL AREAS EXCEPT HEARTH&GATHERING&KITCHEN-1ST LAYER OK
All Rough Inspection - Commercial Partial 7/5/2017 07/05/2017
Misc
Corrective Action Required
06/21/2017
ZONE A ALL-ROUGH-OK ZONE C ALL-ROUGH: -FIRECAULK GAP AROUND BATHROOM DAMPERS AT RATED CEILING MEMBRANE -ANCHOR SILL PLATE WITHIN 12" OF BREAKS; 2 ANCHORS PER SHORT PLATE -PROTECT PLUMBING WHERE WITHIN 1.5" OF NAILING SURFACE -PROTECT WIRING WHERE WITHIN 1.25" OF NAILING SURFACE
All Rough Inspection - Commercial Partial 7/7/2017 7/7/2017 07/07/2017
Misc
Corrective Action Required
07/05/2017
IN-WALL ROUGHINGS: -ZONE A AND C-OK
Rated Assembly Inspection Partial 7/21/2017 7/21/2017 07/21/2017
Misc
Partial Correction
06/28/2017
RATED CEILING ASSY OK BELOW: -ZONE A-OK -ZONE C-OK -ZONE B: ALL AREAS EXCEPT HEARTH&GATHERING&KITCHEN-2ND LAYER OK -ZONE A&C: ALL 1HR SMOKE BARRIERS WALL FROM FLOOR TO ROOF DECK-OK
Underslab Plumbing Inspection - Commercial Passed 07/21/2017
Misc
Resolved
07/21/2017
UNDERSLAB PLUMBING OK BELOW: -ZONE A: OK EXCEPT THERAPY RM -ZONE B-OK -ZONE C-OK
Underslab Electrical Inspection - Commercial Passed 07/21/2017
Misc
Resolved
07/21/2017
UNDERSLAB ELECTRICAL OK BELOW: -ZONE A&B&C, ELECTRICAL RM
In-wall Inspection Passed 6/27/2017 07/21/2017
Hood/Duct Inspection Partial 7/21/2017 07/21/2017
Misc
Partial Correction
07/21/2017
-LIGHT TESTED LONG SECTION ON GROUND-OK. THE HOOD-TO-GREASE DUCT TRANSITION GD AND THE ABOVE GD WILL BE TESTED AGAIN WHEN ALL ARE WELD TOGETHER.
Hood/Duct Inspection Passed 7/25/2017 7/25/2017 07/25/2017
Misc
Resolved
07/25/2017
-LIGHT TESTED LONG SECTION ON GROUND-OK. THE HOOD-TO-GREASE DUCT TRANSITION GD AND THE ABOVE GD WILL BE TESTED AGAIN WHEN ALL ARE WELD TOGETHER.
Rated Assembly Inspection Partial 7/26/2017 07/26/2017
Misc
Partial Correction
07/21/2017
RATED CEILING ASSY OK BELOW: -ZONE A-OK -ZONE C-OK -ZONE B: ALL AREAS EXCEPT HEARTH&GATHERING SMOKE BARRIERS WALL: -ZONE A&C: ALL SB WALL FROM CEILING TO ROOF DECK-OK CORRIDOR SMOKE PARTITION WALL: -ZONE C-OK
All Rough Inspection - Commercial Partial 7/26/2017 07/26/2017
Misc
Corrective Action Required
07/07/2017
IN-WALL ROUGHINGS: -ZONE A, B, AND C-OK
Rated Assembly Inspection Failed 8/2/2017 08/02/2017
Misc
Partial Correction
07/26/2017
RATED CEILING ASSY OK BELOW: -ZONE A-OK -ZONE C-OK -ZONE B: ALL AREAS EXCEPT HEARTH&GATHERING SMOKE BARRIERS WALL: -ZONE A&C: ALL SB WALL FROM CEILING TO ROOF DECK-OK CORRIDOR SMOKE PARTITION WALL: -ZONE C-OK
Misc
Corrective Action Required
08/02/2017
KITCHEN AREA NOT READY, STILL SCREWING 12" O.C. AND NEED TO FIRECAULK PENETRATIONS.
Rated Assembly Inspection Partial 8/7/2017 8/7/2017 08/07/2017
Misc
Partial Correction
08/02/2017
RATED CEILING ASSY OK BELOW: -ZONE A-OK -ZONE C-OK -ZONE B: ALL AREAS EXCEPT HEARTH&GATHERING SMOKE BARRIERS WALL: -ZONE A&C: ALL SB WALL FROM CEILING TO ROOF DECK-OK CORRIDOR SMOKE PARTITION WALL: -ZONE A&C-OK COMMON AREA WALLS-OK
Misc
Resolved
08/07/2017
Electrical Service Inspection Failed 8/7/2017 8/7/2017 08/07/2017
Misc
Corrective Action Required
08/07/2017
-PROVIDE IRREVERSIBLE SPLICE FOR THE GROUNDING ELECTRODE CONDUCTOR
Electrical Service Inspection Passed 8/9/2017 8/9/2017 08/09/2017
Misc
Resolved
08/09/2017
-PROVIDE IRREVERSIBLE SPLICE FOR THE GROUNDING ELECTRODE CONDUCTOR
Gas Service Inspection - Commercial Not Ready 8/10/2017 08/10/2017
Above Ceiling Inspection Partial 8/15/2017 8/15/2017 08/15/2017
Misc
Corrective Action Required
06/21/2017
**INSPECTED ZONE A AND C CORRIDOR AND BATHROOMS PRE-ROCK FOR CEILING ONLY: OK TO ROCK CEILING **ZONE B ABOVE-CEILING: OK TO INSTALL 1ST LAYER , EXCEPT FOR THE COMMON AREA, CEILING SPACE BELOW RATED CEILING: -ZONE A-CORRIDOR: NEED TO FIRECAULK AROUND MEMBRANE PENETRATIONS AND DAMPERS, COVER EXPOSED FRAMING WITH TYPE X ROCK
All Rough Inspection - Commercial Partial 8/21/2017 08/21/2017
Misc
Partial Correction
08/10/2017
IN-WALL ROUGHINGS: -ZONE A, B, AND C-OK -MAIN COMMON AREA FIREPLACE CHASE: SECURE CABLE PER CODE; FB PENETRATION
Underground Electrical Inspection - Commercial Partial 8/23/2017 8/23/2017 08/23/2017
Misc
Partial Correction
06/16/2017
UNDERGROUND ELECTRICAL OK BELOW: -UE FOR EXTERIOR LIGHTS AND POWER LIGHT POLES PIERS: -6 LP PIERS OK TO POUR LP UG CIRCUIT-PROVIDE MIN 18" OF BURIAL DEPTH
Above Ceiling Inspection Partial 8/23/2017 8/23/2017 08/23/2017
Misc
Corrective Action Required
08/15/2017
**INSPECTED ZONE A AND C CORRIDOR AND BATHROOMS PRE-ROCK FOR CEILING ONLY: OK TO ROCK CEILING **ZONE B ABOVE-CEILING: OK TO INSTALL 1ST LAYER , EXCEPT FOR THE COMMON AREA, CEILING SPACE BELOW RATED CEILING: -ZONE A&C-CORRIDOR: NEED TO FIRECAULK AROUND MEMBRANE PENETRATIONS AND DAMPERS, COVER EXPOSED FRAMING WITH TYPE X ROCK AT TOP
Underground Electrical Inspection - Commercial Partial 8/24/2017 08/24/2017
Misc
Partial Correction
08/23/2017
UNDERGROUND ELECTRICAL OK BELOW: -UE FOR EXTERIOR LP LIGHTS AND POWER-OK LIGHT POLES PIERS: -6 LP PIERS OK TO POUR
Footing Inspection - Commercial Partial 8/25/2017 8/25/2017 08/25/2017
Misc
Partial Correction
07/21/2017
EXTERIOR WALL FOOTING-OK TO POUR UPON APPROVAL FROM ON-SITE SPECIAL INSPECTOR: -ZONE A,B&C-EXT. WALL GB, THICKEN SLAB, AND PADS-APPROVED -ZONE B REAR PATIO FIREPLACE AND CONNECTED GB-OK -FRONT PORCH SLAB TURN-DOWN FOOTING
Sidewalk Inspection Partial 8/31/2017 8/31/2017 at 7:01 AM 08/31/2017
Above Ceiling Inspection Partial 8/31/2017 8/31/2017 08/31/2017
Misc
Corrective Action Required
08/23/2017
CEILING SPACE BELOW RATED CEILING: -ZONE A&C-CORRIDOR-OK
Rated Assembly Inspection Partial 9/5/2017 9/5/2017 09/05/2017
Misc
Partial Correction
08/07/2017
RATED CEILING ASSY OK BELOW: -ZONE A-OK -ZONE C-OK -ZONE B: 1ST LAYER FOR HEARTH&GATHERING-OK SMOKE BARRIERS WALL: -ZONE A&C: ALL SB WALL FROM CEILING TO ROOF DECK-OK CORRIDOR SMOKE PARTITION WALL: -ZONE A&C-OK COMMON AREA WALLS-OK
Sidewalk Inspection Failed 9/6/2017 at 12:45 PM 09/06/2017
Gas Piping Inspection - Commercial Passed 9/6/2017 9/6/2017 09/06/2017
Sidewalk Inspection Passed 9/8/2017 09/08/2017
Above Ceiling Inspection Partial 9/12/2017 9/12/2017 09/12/2017
Misc
Corrective Action Required
08/31/2017
CEILING SPACE BELOW RATED CEILING: -ZONE A&C CORRIDOR-OK *ZONE B NORTH SIDE OF COMMON HEARTH AREA : -FIRECAULK CEILING PENETRATIONS -SECURE MC WITHIN 12" OF BOX AND VAV UNIT -GAP AROUND CEILING BOXES EXCEED 1/8" -MUD CEILING HOLES -COMPLETE ELECTRICAL TO CEILING LIGHT AND FIRECAULK -COMPLETE MECHANICAL DUCTING TO CEILING REGISTERS -INSIDE WOMEN RESTROOM, COVER EXPOSED WOOD WITH ROCK *SOUTH SIDE NOT READY
Gas Service Inspection - Commercial Passed 9/12/2017 09/12/2017
Above Ceiling Inspection Partial 9/13/2017 9/13/2017 09/13/2017
Misc
Corrective Action Required
09/12/2017
CEILING SPACE BELOW RATED CEILING: -ZONE A&C CORRIDOR-OK *ZONE B NORTH SIDE OF COMMON HEARTH AREA : -COMPLETE MECHANICAL DUCTING TO CEILING REGISTERS -INSIDE WOMEN RESTROOM, COVER EXPOSED WOOD WITH ROCK *SOUTH SIDE NOT READY
Underground Electrical Inspection - Commercial Partial 9/15/2017 9/15/2017 09/15/2017
Misc
Partial Correction
08/24/2017
UNDERGROUND ELECTRICAL OK BELOW: -UE FOR EXTERIOR LP LIGHTS AND POWER-OK LIGHT POLES PIERS: -6 LP PIERS OK TO POUR SIDEWALK LIGHTS UG -OK **NEED TO SUBMIT PLAN OF OMISSION OF THE FRONT YARD LP
Above Ceiling Inspection Partial 9/18/2017 9/18/2017 09/18/2017
Misc
Corrective Action Required
09/13/2017
CEILING SPACE BELOW RATED CEILING: -ZONE A&C CORRIDOR-OK -ZONE B-OK
Underground Electrical Inspection - Commercial Partial 9/19/2017 9/19/2017 at 11:25 AM 09/19/2017
Misc
Partial Correction
09/15/2017
UNDERGROUND ELECTRICAL OK BELOW: -UE FOR EXTERIOR LP LIGHTS AND POWER-OK LIGHT POLES PIERS: -6 LP PIERS OK TO POUR SIDEWALK LIGHTS UG&PIERS -OK **NEED TO SUBMIT PLAN OF OMISSION OF THE FRONT YARD LP
Above Ceiling Inspection Partial 10/25/2017 10/25/2017 at 1:25 PM 10/25/2017
Misc
Corrective Action Required
09/18/2017
HARD-LID CEILING SPACE BELOW RATED CEILING: -ZONE A&C CORRIDOR-OK -ZONE B-OK DROP-CEILING: -ZONE A&C CORRIDORS OK -ZONE B: FC CEILING PENETRATIONS ABOVE KITCHEN/CORRIDOR/LAUNDRY AREA AND PENETRATIONS OF SMOKE BARRIER WALL
Sprinkler - Hydrostatic Test Passed 10/25/2017 10/25/2017
Alarm Test Not Ready 10/31/2017 10/31/2017
Alarm Test Not Ready 10/31/2017 11/01/2017
Above Ceiling Inspection Partial 11/1/2017 11/1/2017 11/01/2017
Misc
Corrective Action Required
10/25/2017
HARD-LID CEILING SPACE BELOW RATED CEILING: -ZONE A&C CORRIDOR-OK -ZONE B-OK DROP-CEILING: -ZONE A&C CORRIDORS OK -ZONE B: FC CEILING PENETRATIONS ABOVE KITCHEN/CORRIDOR/LAUNDRY AREA AND PENETRATIONS OF SMOKE BARRIER WALL KITCHEN AND CORRIDOR SOUTH OF KITCHEN
Alternate Protection Systems Inspection Passed 11/2/2017 11/02/2017
Sprinkler - Flow Test Passed 11/2/2017 11/02/2017
Above Ceiling Inspection Passed 11/6/2017 11/6/2017 at 2:50 PM 11/06/2017
Misc
Resolved
11/06/2017
HARD-LID CEILING SPACE BELOW RATED CEILING: -ZONE A&C CORRIDOR-OK -ZONE B-OK DROP-CEILING: -ZONE A&C CORRIDORS OK -ZONE B
Rated Assembly Inspection Passed 11/06/2017
Misc
Resolved
11/06/2017
RATED CEILING ASSY OK BELOW: -ZONE A-OK -ZONE C-OK -ZONE B: 1ST LAYER FOR HEARTH&GATHERING-OK SMOKE BARRIERS WALL: -ZONE A&C: ALL SB WALL FROM CEILING TO ROOF DECK-OK CORRIDOR SMOKE PARTITION WALL: -ZONE A&C-OK COMMON AREA WALLS-OK
All Rough Inspection - Commercial Passed 11/06/2017
Misc
Resolved
11/06/2017
IN-WALL ROUGHINGS: -ZONE A, B, AND C-OK -MAIN COMMON AREA FIREPLACE CHASE: SECURE CABLE PER CODE; FB PENETRATION
Underground Electrical Inspection - Commercial Passed 11/06/2017
Misc
Resolved
11/06/2017
UNDERGROUND ELECTRICAL OK BELOW: -UE FOR EXTERIOR LP LIGHTS AND POWER-OK LIGHT POLES PIERS: -6 LP PIERS OK TO POUR SIDEWALK LIGHTS UG&PIERS -OK **NEED TO SUBMIT PLAN OF OMISSION OF THE FRONT YARD LP
Footing Inspection - Commercial Passed 11/06/2017
Misc
Resolved
11/06/2017
EXTERIOR WALL FOOTING-OK TO POUR UPON APPROVAL FROM ON-SITE SPECIAL INSPECTOR: -ZONE A,B&C-EXT. WALL GB, THICKEN SLAB, AND PADS-APPROVED -ZONE B REAR PATIO FIREPLACE AND CONNECTED GB-OK -FRONT PORCH SLAB TURN-DOWN FOOTING
Underground Plumbing Inspection - Commercial Passed 11/06/2017
Misc
Resolved
11/06/2017
UNDERGROUND PLUMBING OK BELOW: -GREASE INTERCEPTOR, WATER METER
Occupancy Inspection - Codes Commercial Partial 11/9/2017 11/9/2017 at 1:45 PM 11/09/2017
Misc
Partial Correction
11/09/2017
WALK-THROUGH FOR ZONE A&C: -SOME SPRINKLER HEADS MISSING ESCHUSION PLATES; UNCOVER ALL SPRINKLER HEADS -INSTALL WRAPPINGS FOR UNDER-SINK TRAPS -SOME UNITS MISSING GFCI IN BATHROOMS -GRAB BARS AT SHOWERS
Alarm Test Partial 11/2/2017 11/15/2017
Occupancy Inspection - Codes Commercial Partial 11/15/2017 11/15/2017 at 2:00 PM 11/15/2017
Misc
Partial Correction
11/09/2017
ONLY ZONE A&C: -AT COURT YARDS, UNCOVER AND COMPLETE FIRE SPRINKLER HEADS -AT COUNTERTOP AT MIDDLE OF ZONE A&C, INSTALL BOX EXTENSIONS FOR BOXES RECESSED MORE THAN 1/4" BEHIND THE TILE WALL SURFACE -INSIDE ZONE C SPA ROOM: RECEPTACLE SHALL BE MIN. SIX FT FROM INNER WALL OF SPA; COMPLETE WRAPPING OF SINK PLUMBING; INSTALL GRAB BARS RM 207-CLOSET SPRINKLER HEAD MISSING ESCHUSION PLATE RM 208-INSTALL FLOOR BEVEL AT ENTRANCE TO BATHROOM INSTALL GFCI RECEPTACLE WITHIN SIX FT OF SINK: RM 106; RM 1027 MEDICINE RM 111-INSTALL FULL FACE PLATE BEHIND REFRIGERATOR -INSTALL CLEANOUT FOR LOOP VENT AT SERVER 1 -UNCOVER SPRINKLER HEAD IN STORAGE AT SERVER 1 ************************************* ZONE B HALL AREA OUTSIDE KITCHEN ONLY: INSTALL WRAPPINGS FOR UNDER-SINK TRAP AT ACCESSIBLE RESTROOM AT OUTSIDE-KITCHEN HALLWAY INSTALL GFCI RECEPTACLE WITHIN SIX FT OF SINK: STAFF LOUNGE
Alarm Test Passed 11/17/2017 11/17/2017
Occupancy Inspection - Fire Passed 11/20/2017 11/20/2017
Occupancy Inspection - Codes Commercial Failed 11/20/2017 11/20/2017 at 1:00 PM 11/20/2017
Misc
Partial Correction
11/15/2017
APPROVALS FROM FOLLOWING DEPARTMENTS REQUIRED: PLANNING, WATER, HEALTH INTERIOR-OK OUTSIDE: -PAINT EXTERIOR GAS PIPING -INSTALL LISTED FIRESTOPPING COLLARS FOR 3" PIPE PENETRATIONS OF CEILING IN BOILER RM -SECURE ALL MC IN BOILER RM WITHIN 12" OF ENCLOSURES -ROOFTOP: TURN ON POWER TO GFCI RECEPTACLES; INSTALL DAMPER FAT DRYER EXHAUST DUCT OUTLET; INSTALL GREASE RESERVOIR FOR HOOD FAN; SECURE FLEXIBLE RACEWAY PER CODE
Occupancy Inspection - Codes Commercial Full C of O 11/21/2017 at 1:20 PM 11/21/2017
Misc
Resolved
11/21/2017
-PAINT EXTERIOR GAS PIPING -INSTALL LISTED FIRESTOPPING COLLARS FOR 3" PIPE PENETRATIONS OF CEILING IN BOILER RM -SECURE ALL MC IN BOILER RM WITHIN 12" OF ENCLOSURES -ROOFTOP: TURN ON POWER TO GFCI RECEPTACLES; INSTALL DAMPER FAT DRYER EXHAUST DUCT OUTLET; INSTALL GREASE RESERVOIR FOR HOOD FAN; SECURE FLEXIBLE RACEWAY PER CODE
Documents & Images
Date Uploaded File Type Document Name
04/26/2016 Letter Fire Building Plan Review
05/03/2016 Letter Codes P/R Corrections Document
05/19/2016 Letter Fire Building Plan Review
05/20/2016 Letter Codes P/R Corrections Document
05/31/2016 Letter Fire Building Plan Review
06/03/2016 Letter Codes P/R Corrections Document
06/16/2016 Receipt Receipt for transaction: 2016-003792
09/29/2016 Letter Codes Plan Review Conditions
09/29/2016 Letter Codes Building Permit
10/11/2016 Letter Inspection Summary
10/19/2016 Letter Inspection Summary
10/25/2016 Letter Inspection Summary
10/26/2016 Letter Inspection Summary
10/27/2016 Letter Inspection Summary
10/28/2016 Letter Inspection Summary
11/01/2016 Letter Inspection Summary
11/04/2016 Letter Inspection Summary
11/07/2016 Letter Inspection Summary
11/15/2016 Letter Inspection Summary
11/21/2016 Letter Inspection Summary
11/21/2016 Letter Inspection Summary
11/22/2016 Letter Inspection Summary
11/30/2016 Letter Inspection Summary
12/07/2016 Letter Inspection Summary
12/09/2016 Letter Inspection Summary
12/14/2016 Letter Inspection Summary
12/21/2016 Letter Inspection Summary
12/22/2016 Letter Inspection Summary
01/10/2017 Letter Inspection Summary
01/26/2017 Letter Inspection Summary
04/28/2017 Letter Fire (Sprinkler) Plan Review
05/08/2017 Letter Fire (Alarm) Plan Review Notice
05/12/2017 Letter Inspection Summary
05/15/2017 Letter Inspection Summary
05/18/2017 Letter Inspection Summary
05/18/2017 Letter Inspection Summary
05/19/2017 Letter Inspection Summary
05/22/2017 Letter Inspection Summary
05/25/2017 Letter Inspection Summary
06/05/2017 Letter Inspection Summary
06/15/2017 Letter Inspection Summary
06/16/2017 Letter Inspection Summary
06/21/2017 Letter Inspection Summary
06/28/2017 Letter Inspection Summary
07/03/2017 Letter Fire (Alarm) Plan Review Notice
07/05/2017 Letter Inspection Summary
07/07/2017 Letter Inspection Summary
07/21/2017 Letter Inspection Summary
07/25/2017 Letter Inspection Summary
07/26/2017 Letter Inspection Summary
08/02/2017 Letter Inspection Summary
08/07/2017 Letter Inspection Summary
08/09/2017 Letter Inspection Summary
08/10/2017 Letter Inspection Summary
08/15/2017 Letter Inspection Summary
08/21/2017 Letter Inspection Summary
08/23/2017 Letter Inspection Summary
08/24/2017 Letter Inspection Summary
08/25/2017 Letter Inspection Summary
09/05/2017 Letter Inspection Summary
09/06/2017 Letter Inspection Summary
09/08/2017 Letter Inspection Summary
09/12/2017 Letter Inspection Summary
09/13/2017 Letter Inspection Summary
09/15/2017 Letter Inspection Summary
09/18/2017 Letter Inspection Summary
09/19/2017 Letter Inspection Summary
10/24/2017 Code Mod Request Approved CMR
10/25/2017 Letter Inspection Summary
11/01/2017 Letter Inspection Summary
11/06/2017 Letter Inspection Summary
11/20/2017 Letter Inspection Summary
11/21/2017 Letter Field Certificate of Occupancy
11/29/2017 Letter Codes Final Certificate of Occupancy
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