Permit Application Status

PRCOM20161426


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Summary
PRCOM20161426
Building Permit - Commercial
Certificate of Occupancy
RED LEES SUMMIT EAST LLC
NEW COMMERCIAL
NEW SPORTING GOODS STORE
06/15/2016
09/13/2016
12/18/2016
06/13/2018
Locations
Contacts
WDS CONSTRUCTION INC, Address:100 TOWER DR, Phone:(920) 356-1255  
CENTRAL SYSTEMS HEATING & A/C INC, Address:2857 WESTBOUND US HWY 40, Phone:(816) 228-2022  
S & S ELECTRICAL CONTRACTING LLC, Address:574 NW 1921 RD, Phone:(816) 847-2433  
MAYES PLUMBING INC, Address:501 S MCCLEARY RD STE A, Phone:(816) 792-5400  
HERSCHMAN ARCHITECTS, Address:25001 ERMY RD STE 400, Phone:(216) 223-3265  
RED LEES SUMMIT EAST LLC, Address:1 E WASHINGTON ST STE 300  
STACO ELECTRIC CONSTRUCTION COMPANY INC, Address:11030 HICKMAN MILLS DR, Phone:(816) 765-7112  
RED SUMMIT FAIR LLC, Address:1 E WASHINGTON ST STE 300  
Reviews
Review Type Outcome Est. Completion Date Completed
Building Plan Review Approved with Conditions 12/08/2016 12/12/2017
Joe Frogge
Alarm Plan Review Released for Construction 02/06/2017
Joe Dir
Installation acceptance testing
Corrective Action Required
02/06/2017

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. ACCEPTANCE TESTING OF THE SYSTEM WILL BE REQUIRED PRIOR TO THE FINAL OCCUPANCY INSPECTION. TO SCHEDULE A TEST CONTACT THE FIRE DPARTMENT AT 816-969-1300. (INFORMATION PURPOSES)
Fire Plan Review Approved with Conditions 07/18/2016 01/12/2017
Joe Dir
01/12/2017

01/12/2017

01/12/2017

01/12/2017

01/12/2017

01/12/2017

Corrective Action Required
01/12/2017

Corrective Action Required
01/12/2017

Construction documents - Fire protection systems
Corrective Action Required
01/12/2017

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 CONTRACTOR (ALLIANCE FIRE PROTECTION) PROVIDE THEIR ENGINEERED SHOP DRAWINGS OF THE FIRE SPRINKLER SYSTEM AND MODIFICATIONS TO BE DONE TO THE ORIGINAL PLANS (information purposes)
Sprinkler Plan Review Released for Construction 12/12/2016
Joe Dir
Misc
Corrective Action Required
12/12/2016

plans indicated that the fire department connection would be a 21/2" connection. THE FIRE DEPARTMENT CONNECTION SHALL BE A 4 INCH STORZ FITTING. INCLUDE A 30 DEGREE ELBOW.
Installation acceptance testing
Corrective Action Required
12/12/2016

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 ACCEPTAMCE TESTS WILL BE REQUIRED PRIOR TO THE FINAL OCCUPANCY INSPECTION. TO SCHEDULE A TEST CONTACT THE FIRE DEPARTMENT AT 816-969-1300.
Fire Plan Review Approved with Conditions 12/08/2016 12/02/2016
Joe Dir
Misc
Corrective Action Required
12/01/2016

NO KEYED LOCKS ON THE EGRESS SIDE OF A MARKED EXIT.
Construction documents for fire alarm systems
Corrective Action Required
12/01/2016

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 CONTRACTOR PROVIDE SHOP DRAWINGS FOR THE FIRE ALARM SYSTEM TO BE INSTALLED. (information purposes)
Address numbers required
Corrective Action Required
12/01/2016

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 OF 720 ON THE BUILDING OR MONUMENT READABLE FROM BLUE PARKWAY. (verified at inspection)
Knox box required
Corrective Action Required
12/01/2016

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. THE KNOX BOX SHALL BE MOUNTED OVER THE FIRE DEPARTMENT CONNECTION A KNOX BOX CAN BE OBTAINED ONLINE AT knoxbox.com (verified at inspection)
Construction documents - Fire protection systems
Corrective Action Required
12/01/2016

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 CONTRACTOR PROVIDE SHOP DRAWINGS OF THE FIRE SPRINKLER SYSTEM TO BE INSTALLED. (information purposes)
Installation acceptance testing
Corrective Action Required
12/01/2016

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 OF THE SPRINKLER AND ALARM SYSTEMS WILL BE REQUIRED PRIOR TO THE FINAL OCCUPANCY INSPECTION. TO SCHEDULE A TEST CONTACT THE FIRE DEPARTMENT AT 816-969-1300
Portable fire extinguishers - general
Corrective Action Required
12/01/2016

2012 IFC 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. PROVIDE 2A-10BC (RATED 5 POUND) FIRE EXTINGUISHERS ACCORDING TO PLANS
Portable fire extinguishers - conspicuous locations
Corrective Action Required
12/01/2016

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. MOUNT FIRE EXTINGUISHERS ACCORDING TO PLANS.
Misc
Corrective Action Required
12/01/2016

903.3.7 Fire Department Connection: The location of the fire department connection shall be approved by the code official. Connections shall be a 4 inch stortz type fitting ans located within 100 feet of a fire hydrant, or as approved by the code official. SITE PLANS DID NOT SHOW LOCATION OF FIRE HYDRANTS. COORDINATE THE LOCATION OF THE FIRE HYDRANTS WITH THE FIRE SPRINKLER CONTRACTORS LOCATION OF THE FIRE DEPARTMENT CONNECTION. (information purposes)
Final Development Plan Review Approved 06/29/2016 09/08/2016
Joe Frogge
Licensed Contractors Approved 07/11/2016 07/19/2016
Joe Frogge
LC - General Contractor
Resolved
07/19/2016

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the name of the licensed general contractor.
LC - MEP Subs
Resolved
07/19/2016

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 07/18/2016 07/19/2016
Joe Frogge
Final Development Plan
Resolved
08/22/2016

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.
License Tax Application
Resolved
08/02/2016

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.
Project cost
Resolved
07/19/2016

The project cost, which is used to establish the permit fee, has not been provided. Action required: Comment is for informational purposes.
Misc
Resolved
07/19/2016

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.
Special Inspections Review Approved 07/19/2016
Joe Frogge
Fire Plan Review Approved with Conditions 07/18/2016 07/12/2016
Joe Dir
07/12/2016

Misc
Corrective Action Required
07/11/2016

ANY ELECTRONICALLY CONTROLLED LOCKS WILL DROP OFF WITH A LOSS OF POWER OR WITH THE ACTIVATION OF THE FIRE ALARM SYSTEM. NO KEYED LOCKS ON THE EGRESS SIDE OF A MARKED EXIT.
Construction documents for fire alarm systems
Corrective Action Required
07/11/2016

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 CONTRACTOR PROVIDE SHOP DRAWINGS FOR THE FIRE ALARM SYSTEM TO BE INSTALLED.
Address numbers required
Corrective Action Required
07/11/2016

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 OF 720 ON THE BUILDING OR MONUMENT READABLE FROM BLUE PARKWAY.
Knox box required
Corrective Action Required
07/11/2016

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. THE KNOX BOX SHALL BE MOUNTED OVER THE FIRE DEPARTMENT CONNECTION not the front of the building A KNOX BOX CAN BE OBTAINED ONLINE AT knoxbox.com (verified at inspection)
Construction documents - Fire protection systems
Corrective Action Required
07/11/2016

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 CONTRACTOR PROVIDE SHOP DRAWINGS OF THE FIRE SPRINKLER SYSTEM TO BE INSTALLED.
Installation acceptance testing
Corrective Action Required
07/11/2016

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 OF THE SPRINKLER AND ALARM SYSTEMS WILL BE REQUIRED PRIOR TO THE FINAL OCCUPANCY INSPECTION. TO SCHEDULE A TEST CONTACT THE FIRE DEPARTMENT AT 816-969-1300
Portable fire extinguishers - general
Corrective Action Required
07/11/2016

2012 IFC 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. PROVIDE 2A-10BC (RATED 5 POUND) FIRE EXTINGUISHERS ACCORDING TO PLANS
Portable fire extinguishers - conspicuous locations
Corrective Action Required
07/11/2016

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. MOUNT FIRE EXTINGUISHERS ACCORDING TO PLANS.
Misc
Corrective Action Required
07/11/2016

NO CIVIL PLANS WERE INCLUDED IN THE SET OF PLANS. TO COMPARE DISTANCE OF FIRE HYDRANTS TO THE FIRE DEPARTMEN CONNECTION. provide a fire hydrant within 100 feet (30 m) of the fire department connections.
Building Plan Review Rejected 06/29/2016 06/21/2016
Joe Frogge
Final Development Plan
Corrective Action Required
06/21/2016

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.
License Tax Application
Corrective Action Required
06/21/2016

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.
Project cost
Corrective Action Required
06/21/2016

The project cost, which is used to establish the permit fee, has not been provided. Action required: Comment is for informational purposes.
Misc
Corrective Action Required
06/21/2016

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.
Licensed Contractors Rejected 06/29/2016 06/21/2016
Joe Frogge
LC - General Contractor
Corrective Action Required
06/21/2016

Lee's Summit Code of Ordinance, Section7-130.10 - Business License. It shall be unlawful for any person to engage in the construction contracting business without first obtaining a business license as required under the applicable provisions of Chapter 28 of the Lee's Summit Code of Ordinances. Action required: Either a Class A or Class B license is required. Provide the name of the licensed general contractor.
LC - MEP Subs
Corrective Action Required
06/21/2016

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 Approved with Conditions 06/29/2016 06/20/2016
Joe Dir
Misc
Corrective Action Required
06/20/2016

ANY ELECTRONICALLY CONTROLLED LOCKS WILL DROP OFF WITH A LOSS OF POWER OR WITH THE ACTIVATION OF THE FIRE ALARM SYSTEM. NO KEYED LOCKS ON THE EGRESS SIDE OF A MARKED EXIT.
Construction documents for fire alarm systems
Corrective Action Required
06/20/2016

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 CONTRACTOR PROVIDE SHOP DRAWINGS FOR THE FIRE ALARM SYSTEM TO BE INSTALLED.
Address numbers required
Corrective Action Required
06/20/2016

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 OF 720 ON THE BUILDING OR MONUMENT READABLE FROM bLUE PARKWAY.
Knox box required
Corrective Action Required
06/20/2016

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. THE KNOX BOX SHALL BE MOUNTED OVER THE FIRE DEPARTMENT CONNECTION not the front of the building A KNOX BOX CAN BE OBTAINED ONLINE AT knoxbox.com
Construction documents - Fire protection systems
Corrective Action Required
06/20/2016

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 CONTRACTOR PROVIDE SHOP DRAWINGS OF THE FIRE SPRINKLER SYSTEM TO BE INSTALLED.
Installation acceptance testing
Corrective Action Required
06/20/2016

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 OF THE SPRINKLER AND ALARM SYSTEMS WILL BE REQUIRED PRIOR TO THE FINAL OCCUPANCY INSPECTION. TO SCHEDULE A TEST CONTACT THE FIRE DEPARTMENT AT 816-969-1300
Portable fire extinguishers - general
Corrective Action Required
06/20/2016

2012 IFC 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. PROVIDE 2A-10BC (RATED 5 POUND) FIRE EXTINGUISHERS ACCORDING TO PLANS
Portable fire extinguishers - conspicuous locations
Corrective Action Required
06/20/2016

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. MOUNT FIRE EXTINGUISHERS ACCORDING TO PLANS.
Misc
Corrective Action Required
06/20/2016

D101.1 Scope. Fire apparatus access roads shall be in accordance with this appendix and all other applicable requirements of the International Fire Code. SECTION D102 REQUIRED ACCESS D102.1 Access and loading. Facilities, buildings or portions of buildings hereafter constructed shall be accessible to fire department apparatus by way of an approved fire apparatus access road with an asphalt, concrete or other approved driving surface capable of supporting the imposed load of fire apparatus weighing at least 75,000 pounds (34 050 kg). SECTION D103 MINIMUM SPECIFICATIONS D103.1 Access road width with a hydrant. Where a fire hydrant is located on a fire apparatus access road, the minimum road width shall be 26 feet (7925 mm), exclusive of shoulders (see Figure D103.1).
Misc
Corrective Action Required
06/20/2016

NO CIVIL PLANS WERE INCLUDED IN THE SET OF PLANS. TO COMPARE DISTANCE OF FIRE HYDRANTS TO THE FIRE DEPARTMEN CONNECTION. provide a fire hydrant within 100 feet (30 m) of the fire department connections.
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Commercial $18,963.33 $18,963.33 Paid 08/22/2016
8331507-Sewer Connection Fee $390.00 $390.00 Paid 08/22/2016
8331401-Water Tap Fee $21,427.00 $21,427.00 Paid 08/22/2016
8350015-Water Meter Fee $2,816.73 $2,816.73 Paid 08/22/2016
9110073-Right of Way Permit Fee $75.00 $75.00 Paid 08/22/2016
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Commercial Partial 10/5/2016 (2:00) 10/5/2016 10/05/2016
Misc
Partial Correction
10/05/2016
OK TO POUR WHEN READY ISOLATED FOOTINGS AT FOLLOWING LOCATIONS: F/2; F/3; F/4; F/5; E/2; E/3; E/4; E/5; D/2; D/3; D/4; D/5;
Footing Inspection - Commercial Partial 10/7/2016 (10:00) 10/7/2016 10/07/2016
Misc
Partial Correction
10/05/2016
OK TO POUR WHEN READY ISOLATED FOOTINGS AT FOLLOWING LOCATIONS: F/2; F/3; F/4; F/5; E/2; E/3; E/4; E/5; D/2; D/3; D/4; D/5; C/2; C/3; C/4; C/5; B/2;
Footing Inspection - Commercial Partial 10/10/2016 (2:00) 10/10/2016 10/10/2016
Misc
Partial Correction
10/07/2016
OK TO POUR WHEN READY ISOLATED FOOTINGS AT FOLLOWING LOCATIONS: F/2; F/3; F/4; F/5; E/2; E/3; E/4; E/5; D/2; D/3; D/4; D/5; C/2; C/3; C/4; C/5; B/2;
Misc
Partial Correction
10/10/2016
OK TO POUR WHEN READY WALL SPREAD FOOTING AT: 1/A.5 TO 1/F.7;
Footing Inspection - Commercial Partial 10/11/2016 (2:00) 10/11/2016 10/11/2016
Misc
Partial Correction
10/10/2016
OK TO POUR WHEN READY ISOLATED FOOTINGS AT FOLLOWING LOCATIONS: F/2; F/3; F/4; F/5; E/2; E/3; E/4; E/5; D/2; D/3; D/4; D/5; C/2; C/3; C/4; C/5; B/2;
Misc
Partial Correction
10/10/2016
OK TO POUR WHEN READY WALL SPREAD FOOTING AT: 1/A.5 TO 1/F.7; 1/F.7 TO 1/G TO 6/G TO 6/F.7;
Footing Inspection - Commercial Partial 10/18/2016 (1:00) 10/18/2016 10/18/2016
Misc
Partial Correction
10/11/2016
OK TO POUR WHEN READY ISOLATED FOOTINGS AT FOLLOWING LOCATIONS: F/2; F/3; F/4; F/5; E/2; E/3; E/4; E/5; D/2; D/3; D/4; D/5; C/2; C/3; C/4; C/5; B/2;
Misc
Partial Correction
10/11/2016
OK TO POUR WHEN READY WALL SPREAD FOOTING AT: 1/A.5 TO 1/F.7; 1/F.7 TO 1/G TO 6/G TO 6/F.7; 1/A.5 TO A/1 TO A/2.25; B/4.5 TO B/6 TO 6/B.3;
Footing Inspection - Commercial Partial 10/19/2016 (2:00) 10/19/2016 10/19/2016
Misc
Partial Correction
10/18/2016
OK TO POUR WHEN READY ISOLATED FOOTINGS AT FOLLOWING LOCATIONS: F/2; F/3; F/4; F/5; E/2; E/3; E/4; E/5; D/2; D/3; D/4; D/5; C/2; C/3; C/4; C/5; B/2;
Misc
Partial Correction
10/18/2016
OK TO POUR WHEN READY WALL SPREAD FOOTING AT: 1/A.5 TO 1/F.7; 1/F.7 TO 1/G TO 6/G TO 6/F.7; 1/A.5 TO A/1 TO A/2.25; B/4.5 TO B/6 TO 6/B.3; A/2.25 TO B/2.25 TO B/4.5; 6/G TO 6/E.5;
Footing Inspection - Commercial Partial 10/20/2016 (2:00) 10/20/2016 10/20/2016
Misc
Partial Correction
10/19/2016
OK TO POUR WHEN READY ISOLATED FOOTINGS AT FOLLOWING LOCATIONS: F/2; F/3; F/4; F/5; E/2; E/3; E/4; E/5; D/2; D/3; D/4; D/5; C/2; C/3; C/4; C/5; B/2;
Misc
Partial Correction
10/19/2016
OK TO POUR WHEN READY WALL SPREAD FOOTING AT: 1/A.5 TO 1/F.7; 1/F.7 TO 1/G TO 6/G TO 6/F.7; 1/A.5 TO A/1 TO A/2.25; B/4.5 TO B/6 TO 6/B.3; A/2.25 TO B/2.25 TO B/4.5; 6/G TO 6/E.5; 6/B.3 TO 6/E.5
Foundation Inspection - Commercial Not Ready 10/25/2016 (3:00) 10/25/2016 10/25/2016
Foundation Inspection - Commercial Partial 10/26/2016 10/26/2016
Misc
Partial Correction
10/26/2016
TRUCK DOCK HEAD WALL OK TO POUR WHEN READY PER A/E REVISIONS AND 3RD PARTY OBSERVATIONS
Foundation Inspection - Commercial Partial 10/27/2016 10/27/2016
Misc
Partial Correction
10/26/2016
TRUCK DOCK HEAD WALL OK TO POUR WHEN READY PER A/E REVISIONS AND 3RD PARTY OBSERVATIONS
Misc
Partial Correction
10/27/2016
OK TO POUR WHEN READY PIER @ 6/C.85;
Footing Inspection - Commercial Partial 10/27/2016 (10:00) 10/27/2016 10/27/2016
Misc
Partial Correction
10/20/2016
OK TO POUR WHEN READY ISOLATED FOOTINGS AT FOLLOWING LOCATIONS: F/2; F/3; F/4; F/5; E/2; E/3; E/4; E/5; D/2; D/3; D/4; D/5; C/2; C/3; C/4; C/5; B/2;
Misc
Partial Correction
10/20/2016
OK TO POUR WHEN READY WALL SPREAD FOOTING AT: 1/A.5 TO 1/F.7; 1/F.7 TO 1/G TO 6/G TO 6/F.7; 1/A.5 TO A/1 TO A/2.25; B/4.5 TO B/6 TO 6/B.3; A/2.25 TO B/2.25 TO B/4.5; 6/G TO 6/E.5; 6/B.3 TO 6/E.5; PILASTER FOOTING CORRECTED LOCATION @ 6/E.1; FROST FOOTING AT STOOP @ G.2.4 NOT READY -- SUBJECT TO 3RD PARTY APPROVAL;
Footing Inspection - Commercial Failed 10/28/2016 (11:00) 10/28/2016 10/28/2016
Misc
Partial Correction
10/27/2016
OK TO POUR WHEN READY ISOLATED FOOTINGS AT FOLLOWING LOCATIONS: F/2; F/3; F/4; F/5; E/2; E/3; E/4; E/5; D/2; D/3; D/4; D/5; C/2; C/3; C/4; C/5; B/2;
Misc
Partial Correction
10/27/2016
OK TO POUR WHEN READY WALL SPREAD FOOTING AT: 1/A.5 TO 1/F.7; 1/F.7 TO 1/G TO 6/G TO 6/F.7; 1/A.5 TO A/1 TO A/2.25; B/4.5 TO B/6 TO 6/B.3; A/2.25 TO B/2.25 TO B/4.5; 6/G TO 6/E.5; 6/B.3 TO 6/E.5; PILASTER FOOTING CORRECTED LOCATION @ 6/E.1; FROST FOOTING AT STOOP @ G.2.4 NOT READY -- SUBJECT TO 3RD PARTY APPROVAL;
Misc
Partial Correction
10/28/2016
EAST TRUCK DOCK WALL: ENGINEERING CHANGES ON RE-BAR NOT SUBMITTED TO LS PLAN REVIEW. WALL STEEL TO BE LOCATED PER DRAWING DETAIL -- 3RD PARTY INSPECTOR TO MONITOR.
Underslab Plumbing Inspection - Commercial Passed 10/31/2016 10/31/2016 10/31/2016
Underslab Plumbing Inspection - Commercial Passed 11/1/2016 11/01/2016
Underslab Electrical Inspection - Commercial Partial 11/1/2016 11/01/2016
Misc
Partial Correction
11/01/2016
NO ISSUES FOUND ON UNDER-SLAB ELECTRICAL CONDUIT MATERIAL & WORKMANSHIP. G.C. AND E.C. TO ENSURE LAYOUT IS CORRECT. OK TO COVER WHEN READY EXCEPT EAST 50';
Foundation Inspection - Commercial Partial 11/17/2016 11/17/2016
Misc
Partial Correction
10/27/2016
TRUCK DOCK HEAD WALL OK TO POUR WHEN READY PER A/E REVISIONS AND 3RD PARTY OBSERVATIONS
Misc
Partial Correction
10/27/2016
OK TO POUR WHEN READY PIER @ 6/C.85;
Misc
Partial Correction
11/17/2016
OK TO POUR WHEN READY EAST WALL OF TRUCK DOCK
Rough Framing Inspection - Commercial Partial 12/16/2016 12/16/2016 12/16/2016
Misc
Partial Correction
12/16/2016
OK TO PRE-ROCK WHEN READY EXTERIOR WALLS WITH "Z" FURRING AND INSULATION @ SPACE 130 WEST WALL & @ 117 NW;
In-wall Inspection Not Ready 1/4/2017 1/4/2017 01/04/2017
Misc
Corrective Action Required
01/04/2017
NO WALL AREA FOUND READY FOR INSPECTION. G.C. NOT FOUND ON SITE.
Rough Framing Inspection - Commercial Not Ready 1/6/2017 1/6/2017 01/06/2017
Misc
Partial Correction
12/16/2016
OK TO PRE-ROCK WHEN READY EXTERIOR WALLS WITH "Z" FURRING AND INSULATION @ SPACE 130 WEST WALL & @ 117 NW;
In-wall Inspection Partial 1/9/2017 1/9/2017 01/09/2017
Misc
Partial Correction
01/09/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS. REMINDER -- NO CEILING TILE IS TO BE PLACED PRIOR TO ABOVE-CEILING INSPECTION AND APPROVAL EXCEPT THOSE FEW WHICH MAY BE NECESSARY FOR INSTALLATION OF ELECTRICAL OR OTHER DEVICES.
Underground Plumbing Inspection - Commercial Partial 1/9/2017 01/09/2017
Misc
Partial Correction
01/09/2017
OK TO COVER WHEN READY ROOF DRAIN LEADS OUTSIDE N WALL OF BLDG AT 6/E.2 & 6/C.9;
Underslab Plumbing Inspection - Commercial Passed 1/11/2017 01/11/2017
Rough Framing Inspection - Commercial Partial 1/12/2017 01/12/2017
Misc
Partial Correction
01/06/2017
OK TO PRE-ROCK WHEN READY EXTERIOR WALLS WITH "Z" FURRING AND INSULATION @ SPACE 130 WEST WALL & @ 117 NW;
Misc
Partial Correction
01/12/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING AT OUTER EDGE OF NORTH ENTRANCE CANOPY
In-wall Inspection Partial 1/17/2017 1/17/2017 01/17/2017
Misc
Partial Correction
01/09/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT: EXTERIOR WALL FROM (6/D) TO (6/B) TO (B/2.3); (1/B) TO (1/G) TO (G/2.4); REMINDER -- NO CEILING TILE IS TO BE PLACED PRIOR TO ABOVE-CEILING INSPECTION AND APPROVAL EXCEPT THOSE FEW WHICH MAY BE NECESSARY FOR INSTALLATION OF ELECTRICAL OR OTHER DEVICES.
Misc
Partial Correction
01/17/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT: SALES AREA SOUTH WALL; SPACES [105] - [114]; [115]; [120]-[122]; [131]; []; REMINDER -- NO CEILING TILE IS TO BE PLACED PRIOR TO ABOVE-CEILING INSPECTION AND APPROVAL EXCEPT THOSE FEW WHICH MAY BE NECESSARY FOR INSTALLATION OF ELECTRICAL OR OTHER DEVICES.
In-wall Inspection Partial 1/20/2017 01/20/2017
Misc
Partial Correction
01/17/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT EXTERIOR WALLS EXCEPT AT NORTH ENTRANCE AND SE CORNER
Misc
Partial Correction
01/17/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT: SALES AREA SOUTH WALL; SPACES [105] - [114]; [115]; [120]-[122]; [131]; [102]; [103]; REMINDER -- NO CEILING TILE IS TO BE PLACED PRIOR TO ABOVE-CEILING INSPECTION AND APPROVAL EXCEPT THOSE FEW WHICH MAY BE NECESSARY FOR INSTALLATION OF ELECTRICAL OR OTHER DEVICES.
Underground Electrical Inspection - Commercial Passed 1/26/2017 1/26/2017 01/26/2017
Gas Piping Inspection - Commercial Failed 1/27/2017 01/27/2017
Misc
Corrective Action Required
01/27/2017
IFGC 407.2 & 415; IRC G2423 SUPPORT OF HORIZONTAL RUNS OF RIGID STEEL PIPING: SPACING OF BLOCKS/HANGERS -- : 1/2" PIPE -- 6' MAX SPACING; 3/4" OR 1" PIPE -- 8' MAX SPACING; 1-1/4" OR LARGER PIPE -- 10' MAX SPACING. SUPPORT AT 90'S, TEES, AND JOINTS.
Misc
Corrective Action Required
01/27/2017
IFGC 404.8: METALLIC PIPING EXPOSED TO WEATHER MUST BE PERMANENTLY PROTECTED WITH PAINT OR BY OTHER APPROVED MEANS. SEE GAS PIPING AT METER AND ROOFTOP.
Gas Service Inspection - Commercial Passed 1/27/2017 01/27/2017
In-wall Inspection Partial 2/2/2017 02/02/2017
Misc
Partial Correction
01/20/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT EXTERIOR WALLS EXCEPT AT NORTH ENTRANCE AND SE CORNER
Misc
Partial Correction
01/20/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT: SALES AREA SOUTH WALL; SPACES [105] - [114]; [115]; [120]-[122]; [131]; [102]; [103]; WALL BETWEEN "GOLF" AND CASH WRAP; REMINDER -- NO CEILING TILE IS TO BE PLACED PRIOR TO ABOVE-CEILING INSPECTION AND APPROVAL EXCEPT THOSE FEW WHICH MAY BE NECESSARY FOR INSTALLATION OF ELECTRICAL OR OTHER DEVICES.
Electrical Service Inspection Not Ready 2/8/2017 2/8/2017 02/08/2017
Electrical Service Inspection Failed 2/9/2017 02/09/2017
Misc
Corrective Action Required
02/09/2017
SERVICE CONDUCTOR SIZE AND COUNT NOT PER APPROVED DRAWINGS
Above Ceiling Inspection Partial 2/9/2017 2/9/2017 02/09/2017
Misc
Partial Correction
02/09/2017
OK TO COVER WHEN READY GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS @ FOLLOWING SPACES: MEN'S RR; WOMEN'S RR; L.P. CLO; CASH COUNT; ARCHERY;
Electrical Service Inspection Passed 2/10/2017 02/10/2017
Misc
Resolved
02/10/2017
SERVICE CONDUCTOR SIZE AND COUNT NOT PER APPROVED DRAWINGS
In-wall Inspection Passed 2/15/2017 02/15/2017
Misc
Resolved
02/15/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT: SALES AREA SOUTH WALL; SPACES [105] - [114]; [115]; [120]-[122]; [131]; [102]; [103]; WALL BETWEEN "GOLF" AND CASH WRAP; REMINDER -- NO CEILING TILE IS TO BE PLACED PRIOR TO ABOVE-CEILING INSPECTION AND APPROVAL EXCEPT THOSE FEW WHICH MAY BE NECESSARY FOR INSTALLATION OF ELECTRICAL OR OTHER DEVICES.
Misc
Resolved
02/15/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT EXTERIOR WALLS INCUDING RECEIVING AREA
Rough Framing Inspection - Commercial Passed 2/15/2017 1/12/2017 02/15/2017
Misc
Resolved
02/15/2017
OK TO PRE-ROCK WHEN READY EXTERIOR WALLS WITH "Z" FURRING AND INSULATION @ SPACE 130 WEST WALL & @ 117 NW;
Misc
Resolved
02/15/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING AT OUTER EDGE OF NORTH ENTRANCE CANOPY
Above Ceiling Inspection Partial 2/28/2017 2/28/2017 02/28/2017
Misc
Partial Correction
02/09/2017
OK TO COVER WHEN READY GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS @ FOLLOWING SPACES: MEN'S RR; WOMEN'S RR; L.P. CLO; CASH COUNT; ARCHERY; 100 VESTIBULE;
Misc
Corrective Action Required
02/28/2017
ACT CEILING AREAS 105, 108; 109, 110 NOT APPROVED TO COVER. LOW-VOLTAGE CABLE MUST BE SUSPENDED TO STRUCTURE (NOT TO OTHER MEP SYSTEMS) -- NOT TO BE ATTACHED TO CEILING SUPPORT WIRES.
Above Ceiling Inspection Partial 3/1/2017 03/01/2017
Misc
Partial Correction
02/28/2017
OK TO COVER WHEN READY GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS @ FOLLOWING SPACES: MEN'S RR; WOMEN'S RR; L.P. CLO; CASH COUNT; ARCHERY; 100 VESTIBULE;
Misc
Partial Correction
03/01/2017
ACT CEILING AREAS 105, 108; 109, 110 APPROVED TO COVER WHEN READY.
Miscellaneous Inspection Partial 3/1/2017 03/01/2017
Misc
Partial Correction
03/01/2017
EXTERIOR BUILDING LIGHTED SIGNS FOUND TO BE LABELED PER NEC. NO ISSUES FOUND.
Sprinkler - Hydrostatic Test Failed 3/3/2017 03/03/2017
Sprinkler - Hydrostatic Test Passed 3/6/2017 03/06/2017
Above Ceiling Inspection Passed 3/1/2017 03/13/2017
Misc
Resolved
03/13/2017
ACT CEILING AREAS 105, 108; 109, 110 APPROVED TO COVER WHEN READY.
Misc
Resolved
03/13/2017
OK TO COVER WHEN READY GWB CEILING FRAMING + ABOVE-CEILING SYSTEMS @ FOLLOWING SPACES: MEN'S RR; WOMEN'S RR; L.P. CLO; CASH COUNT; ARCHERY; 100 VESTIBULE;
Footing Inspection - Commercial Passed 11/17/2016 (11:00) 10/28/2016 03/13/2017
Misc
Resolved
03/13/2017
OK TO POUR WHEN READY ISOLATED FOOTINGS AT FOLLOWING LOCATIONS: F/2; F/3; F/4; F/5; E/2; E/3; E/4; E/5; D/2; D/3; D/4; D/5; C/2; C/3; C/4; C/5; B/2;
Misc
Resolved
03/13/2017
OK TO POUR WHEN READY WALL SPREAD FOOTING AT: 1/A.5 TO 1/F.7; 1/F.7 TO 1/G TO 6/G TO 6/F.7; 1/A.5 TO A/1 TO A/2.25; B/4.5 TO B/6 TO 6/B.3; A/2.25 TO B/2.25 TO B/4.5; 6/G TO 6/E.5; 6/B.3 TO 6/E.5; PILASTER FOOTING CORRECTED LOCATION @ 6/E.1; FROST FOOTING AT STOOP @ G.2.4 NOT READY -- SUBJECT TO 3RD PARTY APPROVAL;
Misc
Resolved
03/13/2017
EAST TRUCK DOCK WALL: ENGINEERING CHANGES ON RE-BAR NOT SUBMITTED TO LS PLAN REVIEW. WALL STEEL TO BE LOCATED PER DRAWING DETAIL -- 3RD PARTY INSPECTOR TO MONITOR.
Foundation Inspection - Commercial Passed 10/17/2016 03/13/2017
Misc
Resolved
03/13/2017
TRUCK DOCK HEAD WALL OK TO POUR WHEN READY PER A/E REVISIONS AND 3RD PARTY OBSERVATIONS
Misc
Resolved
03/13/2017
OK TO POUR WHEN READY PIER @ 6/C.85;
Misc
Resolved
03/13/2017
OK TO POUR WHEN READY EAST WALL OF TRUCK DOCK
Underslab Electrical Inspection - Commercial Passed 11/1/2016 03/13/2017
Misc
Resolved
03/13/2017
NO ISSUES FOUND ON UNDER-SLAB ELECTRICAL CONDUIT MATERIAL & WORKMANSHIP. G.C. AND E.C. TO ENSURE LAYOUT IS CORRECT. OK TO COVER WHEN READY EXCEPT EAST 50';
Underground Plumbing Inspection - Commercial Passed 1/9/2017 03/13/2017
Misc
Resolved
03/13/2017
OK TO COVER WHEN READY ROOF DRAIN LEADS OUTSIDE N WALL OF BLDG AT 6/E.2 & 6/C.9;
Occupancy Inspection - Fire Temporary C of O 3/14/2017 03/14/2017
Alarm Test Passed 3/14/2017 03/14/2017
Sprinkler - Flow Test Passed 3/14/2017 03/14/2017
Occupancy Inspection - Codes Commercial Partial 3/15/2017 3/15/2017 03/15/2017
Misc
Corrective Action Required
03/15/2017
ONE ELECT RECEPT AT NE CORNER NEEDS SPARK ARRESTOR
Misc
Corrective Action Required
03/15/2017
MC CABLE RUN FOR TV AT P.O.S. NW IS DAMAGED; NEEDS TO BE REPLACED.
Misc
Corrective Action Required
03/15/2017
SWITCHES AT MDP TO BE LABELED.
Misc
Corrective Action Required
03/15/2017
ROOFTOP: - ELECTRICAL WIRING NOT TO BE ATTACHED TO GAS PIPE - GAS PIPING TO BE SUPPORTED SOLID WITH SPACING PER IFGC. SUPPORT AT BENDS AND TEES - GAS PIPE SUPPORTS MUST BE CONSTRAINED FROM IDSPLACEMENT - PROVIDE MANUFACTURER LITERATURE / INSTRUCTIONS FOR PIPE SUPPORTS IF NOT TO BE CLAMPED - REMOVE ALL DEBRIS & UNUSED MATERIALS FROM ROOFTOP - GAS PIPE NOT PAINTED AT RTU'S - ELECT RECEPTS AT RTU'S NOT HOT FOR TEST
Misc
Corrective Action Required
03/15/2017
RESOLVE ANY PLANNING ISSUES (SUPERIOR-BOWEN)
Misc
Corrective Action Required
03/15/2017
RESOLVE ANY FIRE DEPT ISSUES
Misc
Corrective Action Required
03/15/2017
RESOLVE ANY WATER DEPT ISSUES
Misc
Corrective Action Required
03/15/2017
OCCUPANCY STATUS: OK TO SET UP FOR BUSINESS. STAFFING, TRAINING, FIXTURING, STOCKING OK. NO PUBLIC/CUSTOMERS PRIOR TO APPROVAL.
Occupancy Inspection - Planning Temporary C of O 4/6/2017 04/06/2017
Corrective Action Required
04/06/2017
The berm adjacent to Blue Pkwy needs to be restored, it appears to have been disturbed and a poriton of it is bare dirt.
Corrective Action Required
04/06/2017
A few islands appear to be just "rough dirt" and are missing shrubs and mulch.
Occupancy Inspection - Engineering Passed 4/6/2017 04/06/2017
Occupancy Inspection - Codes Commercial Temporary C of O 4/6/2017 4/6/2017 04/06/2017
Misc
Resolved
04/06/2017
ONE ELECT RECEPT AT NE CORNER NEEDS SPARK ARRESTOR
Misc
Resolved
04/06/2017
MC CABLE RUN FOR TV AT P.O.S. NW IS DAMAGED; NEEDS TO BE REPLACED.
Misc
Resolved
04/06/2017
SWITCHES AT MDP TO BE LABELED.
Misc
Resolved
04/06/2017
ROOFTOP: - ELECTRICAL WIRING NOT TO BE ATTACHED TO GAS PIPE - GAS PIPING TO BE SUPPORTED SOLID WITH SPACING PER IFGC. SUPPORT AT BENDS AND TEES - GAS PIPE SUPPORTS MUST BE CONSTRAINED FROM IDSPLACEMENT - PROVIDE MANUFACTURER LITERATURE / INSTRUCTIONS FOR PIPE SUPPORTS IF NOT TO BE CLAMPED - REMOVE ALL DEBRIS & UNUSED MATERIALS FROM ROOFTOP - GAS PIPE NOT PAINTED AT RTU'S - ELECT RECEPTS AT RTU'S NOT HOT FOR TEST
Misc
Corrective Action Required
03/15/2017
RESOLVE ANY PLANNING ISSUES (SUPERIOR-BOWEN)
Misc
Corrective Action Required
03/15/2017
RESOLVE ANY FIRE DEPT ISSUES
Misc
Resolved
04/06/2017
RESOLVE ANY WATER DEPT ISSUES
Misc
Resolved
04/06/2017
OCCUPANCY STATUS: OK TO SET UP FOR BUSINESS. STAFFING, TRAINING, FIXTURING, STOCKING OK. NO PUBLIC/CUSTOMERS PRIOR TO APPROVAL.
Occupancy Inspection - Fire Passed 4/6/2017 04/28/2017
Occupancy Inspection - Codes Commercial Temporary C of O 5/11/2017 05/11/2017
Misc
Corrective Action Required
04/06/2017
RESOLVE ANY PLANNING ISSUES (SUPERIOR-BOWEN)
Misc
Resolved
05/11/2017
RESOLVE ANY FIRE DEPT ISSUES
Occupancy Inspection - Codes Commercial Temporary C of O 5/31/2017 05/31/2017
Misc
Resolved
05/31/2017
RESOLVE ANY PLANNING ISSUES (SUPERIOR-BOWEN)
Misc
Corrective Action Required
05/11/2017
AS-BUILT CONFIGURATION OF SITE SEWER SYSTEM IS AT ISSUE AND UNDER INVESTIGATION BY LS PUBLIC WORKS DEPARTMENT.
Occupancy Inspection - Codes Commercial Temporary C of O 6/15/2017 06/15/2017
Misc
Corrective Action Required
05/31/2017
AS-BUILT CONFIGURATION OF SITE SEWER SYSTEM IS AT ISSUE AND UNDER INVESTIGATION BY LS PUBLIC WORKS DEPARTMENT.
Occupancy Inspection - Codes Commercial Temporary C of O 7/13/2017 07/13/2017
Misc
Corrective Action Required
06/15/2017
AS-BUILT CONFIGURATION OF SITE SEWER SYSTEM IS AT ISSUE AND UNDER INVESTIGATION BY LS PUBLIC WORKS DEPARTMENT.
Occupancy Inspection - Codes Commercial Temporary C of O 9/20/2017 at 4:10 PM 09/20/2017
Misc
Corrective Action Required
07/13/2017
AS-BUILT CONFIGURATION OF SITE SEWER SYSTEM IS AT ISSUE AND UNDER INVESTIGATION BY LS PUBLIC WORKS DEPARTMENT.
Occupancy Inspection - Codes Commercial Temporary C of O 10/30/2017 at 9:35 AM 10/30/2017
Misc
Corrective Action Required
09/20/2017
AS-BUILT CONFIGURATION OF SITE SEWER SYSTEM IS AT ISSUE AND UNDER INVESTIGATION BY LS PUBLIC WORKS DEPARTMENT.
Occupancy Inspection - Codes Commercial Not Ready 3/12/2018 at 10:35 AM 03/12/2018
Misc
Corrective Action Required
10/30/2017
AS-BUILT CONFIGURATION OF SITE SEWER SYSTEM IS AT ISSUE AND UNDER INVESTIGATION BY LS PUBLIC WORKS DEPARTMENT.
Gas Piping Inspection - Commercial Passed 03/16/2018
Misc
Resolved
03/16/2018
IFGC 407.2 & 415; IRC G2423 SUPPORT OF HORIZONTAL RUNS OF RIGID STEEL PIPING: SPACING OF BLOCKS/HANGERS -- : 1/2" PIPE -- 6' MAX SPACING; 3/4" OR 1" PIPE -- 8' MAX SPACING; 1-1/4" OR LARGER PIPE -- 10' MAX SPACING. SUPPORT AT 90'S, TEES, AND JOINTS.
Misc
Resolved
03/16/2018
IFGC 404.8: METALLIC PIPING EXPOSED TO WEATHER MUST BE PERMANENTLY PROTECTED WITH PAINT OR BY OTHER APPROVED MEANS. SEE GAS PIPING AT METER AND ROOFTOP.
Occupancy Inspection - Codes Commercial Temporary C of O 3/16/2018 at 1:10 PM 03/16/2018
Misc
Partial Correction
03/16/2018
SITE SEWER SYSTEM ISSUES HAVE BEEN CORRECTED AND AS-BUILT DRAWINGS ARE BEING REVIEWED AND REVISED FOR ACCEPTANCE BY CIVIL DEPARTMENT.
Occupancy Inspection - Planning Passed 03/23/2018
Occupancy Inspection - Codes Commercial Full C of O 6/13/2018 at 4:10 PM 06/13/2018
Misc
Resolved
06/13/2018
SITE SEWER SYSTEM ISSUES HAVE BEEN CORRECTED AND AS-BUILT DRAWINGS ARE BEING REVIEWED AND REVISED FOR ACCEPTANCE BY CIVIL DEPARTMENT.
Documents & Images
Date Uploaded File Type Document Name
06/20/2016 Letter Fire Building Plan Review
06/21/2016 Letter Codes P/R Corrections Document
07/12/2016 Letter Fire Building Plan Review
07/29/2016 Special Inspections Letter
08/22/2016 Receipt Receipt for transaction: 2016-005549
08/22/2016 Letter Codes Plan Review Conditions
09/08/2016 Letter Codes Building Permit
10/05/2016 Letter Inspection Summary
10/07/2016 Letter Inspection Summary
10/10/2016 Letter Inspection Summary
10/11/2016 Letter Inspection Summary
10/18/2016 Letter Inspection Summary
10/19/2016 Letter Inspection Summary
10/20/2016 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
10/31/2016 Letter Inspection Summary
11/01/2016 Letter Inspection Summary
11/17/2016 Letter Inspection Summary
12/02/2016 Letter Fire Building Plan Review
12/12/2016 Letter Fire (Sprinkler) Plan Review
12/16/2016 Letter Inspection Summary
01/04/2017 Letter Inspection Summary
01/09/2017 Letter Inspection Summary
01/11/2017 Letter Inspection Summary
01/12/2017 Letter Fire Building Plan Review
01/12/2017 Letter Inspection Summary
01/17/2017 Letter Inspection Summary
01/20/2017 Letter Inspection Summary
01/26/2017 Letter Inspection Summary
01/27/2017 Letter Inspection Summary
02/02/2017 Letter Inspection Summary
02/06/2017 Letter Fire (Alarm) Plan Review Notice
02/09/2017 Letter Inspection Summary
02/09/2017 DSG electric letter
02/10/2017 Letter Inspection Summary
02/15/2017 Letter Inspection Summary
02/28/2017 Letter Inspection Summary
03/01/2017 Letter Inspection Summary
03/01/2017 Letter Inspection Summary
03/15/2017 Letter Inspection Summary
04/06/2017 Letter Codes Temporary Certificate of Occupancy
05/11/2017 Letter Codes Temporary Certificate of Occupancy
05/31/2017 Letter Codes Temporary Certificate of Occupancy
06/15/2017 Letter Codes Temporary Certificate of Occupancy
07/13/2017 Letter Codes Temporary Certificate of Occupancy
10/30/2017 Letter Codes Temporary Certificate of Occupancy
03/16/2018 Letter Codes Temporary Certificate of Occupancy
06/13/2018 Letter Field Certificate of Occupancy
06/14/2018 Letter Codes Final Certificate of Occupancy
11/06/2018 Email DOC110618-11062018110149
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