Permit Application Status

PRCOM20162048


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Summary
PRCOM20162048
Building Permit - Commercial
Certificate of Occupancy
RED LEES SUMMIT EAST LLC
NEW TENANT FINISH
H & M - TENANT FINISH FOR NEW CLOTHING STORE
08/15/2016
02/28/2017
02/26/2017
09/20/2017
Locations
Contacts
JAYEFF CONSTRUCTION CORP, Address:2310 ROUTE 34 NO, Phone:(732) 223-5320  
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  
KANSAS CITY PLUMBING COMPANY LLC, Address:6320 BROOKSIDE PLAZA STE 285, Phone:(816) 591-4433  
SARGENTI ARCHITECTS, Address:461 FROM ROAD 2ND FLOOR, Phone:(973) 253-9393 Ext:142  
RED LEES SUMMIT EAST LLC, Address:1 E WASHINGTON ST STE 300  
RED SUMMIT FAIR LLC, Address:1 E WASHINGTON ST STE 300  
RED SUMMIT FAIR LLC, Address:ONE E WASHINGTON ST STE 300  
Reviews
Review Type Outcome Est. Completion Date Completed
Fire Plan Review Approved with Conditions 09/16/2016 04/18/2017
Joe Dir
04/18/2017
04/18/2017
04/18/2017
Miscellaneous Correction
Corrective Action Required
04/18/2017

PREVIOUS CONDITIONS HAVE BEEN ADDRESSED/ACKNOWLEDGED IN LETTER AND OR RESUB PLANS.
Alarm Plan Review Released for Construction 03/17/2017
Joe Dir
Installation acceptance testing
Corrective Action Required
03/17/2017

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.
Zoning Review Approved 08/25/2016 02/27/2017
Development Center
Licensed Contractors Approved 09/09/2016 02/27/2017
Development Center
LC - General Contractor
Resolved
02/27/2017

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
02/27/2017

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 09/16/2016 10/03/2016
Joe Dir
Misc
Corrective Action Required
10/03/2016

903.3.7 Fire department connections. The location of fire department connections shall be approved by the fire code official. Connections shall be a 4inch storz type fitting and located within 100 feet of a fire hydrant, or as approved by the code officail. SHOW THE LOCATIONS OF FIRE HYDRANTS AND THE FIRE DEPARTMENT CONNECTION. Final development plan shows the FDC to be on the building not a free standing pedistal please clarify.
Knox box required
Corrective Action Required
10/03/2016

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. KNOX BOX TO BE MOUNTED ABOVE THE FIRE DEPARTMENT CONNECTION NOT BY EGRESS DOOR #113 THE KNOX BOX CAN BE OBTAINED ONLINE AT knoxbox.com
Miscellaneous Correction
Corrective Action Required
10/03/2016

SHOW LOCATION AND ACCESS TO THE FIRE SPRINKLER SYSTEM RISER AND FIRE ALARM SYSTEM. DUE TO THE EXPANSION OF THE BUILDING TO INCLUDE ADDITIONAL SUITES. A CENTRALIZED LOCATION WITH EXTERIOR ACCESS.
Miscellaneous Correction
Corrective Action Required
10/03/2016

OTHER PREVIOUS CONDITIONS HAVE BEEN ADDRESSED.
Building Plan Review Approved with Conditions 09/16/2016 09/14/2016
Joe Frogge
License Tax Application
Resolved
02/27/2017

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.
Misc
Resolved
09/12/2016

Shell building permit. Action required: Permit for tenant finish cannot be issued until permit for shell building has been issued. Also, the tenant finish permit cannot receive any type of occupancy until the shell permit has been closed.
Mech - Equipment and appliances on roofs or elevated structures 306.5
Resolved
09/12/2016

2012 IMC 306.5 Equipment and appliances on roofs or elevated structures. Where equipment requiring access or appliances are located on an elevated structure or the roof of a building such that personnel will have to climb higher than 16 feet above grade to access such equipment or appliances, an interior or exterior means of access shall be provided. Such access shall not require climbing over obstructions greater than 30 inches in height or walking on roofs having a slope greater than 4 units vertical in 12 units horizontal. Such access shall not require the use of portable ladders. Where access involves climbing over parapet walls, the height shall be measured to the top of the parapet wall. (see code section for specific construction requirements) Action required: Provide permanent access to roof. If a roof hatch is provided it must comply with hand rail extension requirements as well as guard requirements if located within 10' of unprotected roof edge. 9/12/16 - provided in shell package
Accessibility - Swinging doors - maneuvering clearance 404.2.3.2
Resolved
09/12/2016

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" clearance at latch side of door 107.
Gen - Submittal documents 7-137
Resolved
09/14/2016

Lee's Summit Code Of Ordinances 7-137. - Submittal Documents. Construction documents, special inspection and structural observation programs, and other data shall be submitted in two (2) or more sets with each application for a permit. A registered design professional licensed by the State of Missouri shall prepare the construction documents. Where special conditions exist, the Building Official is authorized to require additional construction documents to be prepared by a registered design professional licensed by the State of Missouri. Action required: Fire rated assembly design incomplete. - -
Misc
Resolved
09/14/2016

2012 IMC 607.5.3 Fire Partitions. Ducts and air transfer openings that penetrate fire partitions shall be protected with listed fire dampers installed in accordance with their listing. (see code for exceptions) Action required: Provide fire dampers at duct penetrations into/out of Admin Room 019. Also, given that these walls are full height, provide method to return air to AHU.
Misc
Resolved
09/13/2016

2012 IBC 1006.1 Illumination required. The means of egress, including the exit discharge, shall be illuminated at all times the building space served by the means of egress is occupied. Action required: Provide emergency lighting at exterior of front entry.
Fire Plan Review Rejected 09/16/2016 09/14/2016
Joe Dir
10/03/2016
09/14/2016
10/03/2016
09/14/2016
09/14/2016
09/14/2016
09/14/2016
09/14/2016
09/14/2016
10/03/2016
09/14/2016
09/14/2016
Miscellaneous Correction
Corrective Action Required
09/14/2016

PREVIOUS CONDITIONS HAVE BEEN ADDRESSED.
Building Plan Review Rejected 08/25/2016 08/22/2016
Joe Frogge
License Tax Application
Corrective Action Required
08/22/2016

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.
Misc
Corrective Action Required
08/22/2016

Shell building permit. Action required: Permit for tenant finish cannot be issued until permit for shell building has been issued. Also, the tenant finish permit cannot receive any type of occupancy until the shell permit has been closed.
Mech - Equipment and appliances on roofs or elevated structures 306.5
Corrective Action Required
08/22/2016

2012 IMC 306.5 Equipment and appliances on roofs or elevated structures. Where equipment requiring access or appliances are located on an elevated structure or the roof of a building such that personnel will have to climb higher than 16 feet above grade to access such equipment or appliances, an interior or exterior means of access shall be provided. Such access shall not require climbing over obstructions greater than 30 inches in height or walking on roofs having a slope greater than 4 units vertical in 12 units horizontal. Such access shall not require the use of portable ladders. Where access involves climbing over parapet walls, the height shall be measured to the top of the parapet wall. (see code section for specific construction requirements) Action required: Provide permanent access to roof. If a roof hatch is provided it must comply with hand rail extension requirements as well as guard requirements if located within 10' of unprotected roof edge.
Accessibility - Swinging doors - maneuvering clearance 404.2.3.2
Corrective Action Required
08/22/2016

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" clearance at latch side of door 107.
Gen - Submittal documents 7-137
Corrective Action Required
08/22/2016

Lee's Summit Code Of Ordinances 7-137. - Submittal Documents. Construction documents, special inspection and structural observation programs, and other data shall be submitted in two (2) or more sets with each application for a permit. A registered design professional licensed by the State of Missouri shall prepare the construction documents. Where special conditions exist, the Building Official is authorized to require additional construction documents to be prepared by a registered design professional licensed by the State of Missouri. Action required: Fire rated assembly design incomplete. - Provide UL details complete with nail/screw patterns. - Provide detailed penetration methods for ductwork. (electrical penetrations provided)
Misc
Corrective Action Required
08/22/2016

2012 IMC 607.5.3 Fire Partitions. Ducts and air transfer openings that penetrate fire partitions shall be protected with listed fire dampers installed in accordance with their listing. (see code for exceptions) Action required: Provide fire dampers at duct penetrations into/out of Admin Room 019. Also, given that these walls are full height, provide method to return air to AHU.
Misc
Corrective Action Required
08/22/2016

2012 IBC 1006.1 Illumination required. The means of egress, including the exit discharge, shall be illuminated at all times the building space served by the means of egress is occupied. Action required: Provide emergency lighting at exterior of front entry.
Licensed Contractors Rejected 08/25/2016 08/22/2016
Joe Frogge
LC - General Contractor
Corrective Action Required
08/22/2016

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
08/22/2016

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.
Fire Plan Review Rejected 08/25/2016 08/17/2016
Joe Dir
Misc
Corrective Action Required
08/17/2016

PROVIDE CIVIL PLANS SHOWING THE LOCATION OF FIRE HYDRANTS AND THE FIRE DEPARTMENT CONNECTION.
Construction documents for fire alarm systems
Corrective Action Required
08/17/2016

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 CONTRACTOR PROVIDE SHOP DRAWINGS FOR THE FIRE ALARM SYSTEM TO BE INSTALLED.
Address numbers required
Corrective Action Required
08/17/2016

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 820 ON THE EXTERIOR OF THE BUILDING IN A CONTRASTING COLOR TO THE BACKGROUND LARGE ENOUGH TO BE READABLE FROM THE ROADWAY. (BLUE PARKWAY) (VERIFIED AT INSPECTION)
Knox box required
Corrective Action Required
08/17/2016

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 CAN BE OBTAINED ONLINE AT knoxbox.com
Construction documents - Fire protection systems
Corrective Action Required
08/17/2016

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
08/17/2016

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 AND ALARM SYSTEMS PRIOR TO THE FINAL OCCUPANCY INSPECTION. TO SCHEDULE TESTING CONTACT THE FIRE DEPARTMENT AT 816-969-1300
Portable fire extinguishers - general
Corrective Action Required
08/17/2016

2012 IFC 906.2 - General requirements. Portable fire extinguishers shall be selected, installed and maintained in accordance with this section and NFPA 10. PLANS ARE SHOWING THE INSTALLATION OF 10 POUND ABC FIRE EXTINGUISHERS. IFC 2012 REQUIRES ONLY 2A-10BC (5 POUND) AS A MINIMUM SIZE FOR EXTINGUISHERS AND ONE EXTINGUISHER FOR EVERY 3,000 SQUARE FEET OF USEABLE SPACE IN THE BUILDING. PLANS ALSO INDICATED THAT CO2 FIRE EXTINGUSHERS WERE TO BE INSTALLED IN THE ELECTRICAL AND LAN ROOMS. (NO CO2 FIRE EXTINGUISHERS). INSTALL THE 2A-10BC FIRE EXTINGUSHERS INSTEAD.
Portable fire extinguishers - conspicuous locations
Corrective Action Required
08/17/2016

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 THE FIRE EXTINGUISHERS IN A NORMAL PATH OF TRAVEL CLOSE TO AN EXIT WITHIN A 75' TRAVEL DISTANCE FROM ANYWHERE WITHIN THE BUILDING. 906.6 Unobstructed and unobscured. Portable fire extinguishers shall not be obstructed or obscured from view. In rooms or areas in which visual obstruction cannot be completely avoided, means shall be provided to indicate the locations of extinguishers. DO NOT MOUNT FIRE EXTINGUISHERS IN OBSTRUCTED AREAS OR ROOMS THAT DON'T HAVE EASY ACCESS.
Misc
Corrective Action Required
08/17/2016

LABEL ALL ELECTRICAL ROOM, SPRINKLER ROOM, MECHANICAL ROOM DOORS
Misc
Corrective Action Required
08/17/2016

NO KEYED LOCKS ON THE EGRESS SIDE OF A MARKED EXIT. ANY ELECTRONICALLY CONTROLLED, CARD READER, DELAYED EGRESS DOOR WILL DROP OFF ON A FIRE ALARM ACTIVATION OR LOSS OF POWER.
Misc
Corrective Action Required
08/17/2016

FINAL DEVELOPMENT PLAN SHOWS THE FIRE DEPARTMENT CONNECTION ON THE BUILDING SE CORNER. NOT A PEDISTAL. PLEASE CLARIFY
Sprinkler Plan Review Released for Construction 08/17/2016
Joe Dir
Misc
Corrective Action Required
08/17/2016

INSTALL A CHECK VALVE AT THE BASE OF THE RISER.
Installation acceptance testing
Corrective Action Required
08/17/2016

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 SYSTEM PRIOR TO THE FINAL OCCUPANCY INSPECTION. TO SCHEDULE A TEST CONTACT THE FIRE DEPARTMENT AT 816-969-1300.
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Tenent Finish $5,495.00 $5,495.00 Paid 02/28/2017
8331507-Sewer Connection Fee $210.00 $210.00 Paid 02/28/2017
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $5,705.00 $5,705.00 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Rough Framing Inspection - Commercial Partial 3/9/2017 3/9/2017 03/09/2017
Partial Correction
03/09/2017
NORTH DIVIDING WALL FROM THIS TENANT TO THE NEXT, FRAMING ONLY APPROVED. OKAY TO ROCK ONE SIDE ONLY.
Rough Framing Inspection - Commercial Partial 3/10/2017 3/10/2017 03/10/2017
Misc
Corrective Action Required
03/10/2017
-ok to rock exterior shell wall per plans -Framing ispection, rooms approved to One-Side 12,15,18,121. do not one side any wall with plumbing.
Underslab Electrical Inspection - Commercial Passed 3/10/2017 03/10/2017
Underslab Plumbing Inspection - Commercial Passed 3/13/2017 3/13/2017 03/13/2017
Underslab Plumbing Inspection - Commercial Passed 3/17/2017 03/17/2017
Miscellaneous Inspection Partial 3/16/2017 3/17/2017 03/17/2017
Underslab Electrical Inspection - Commercial Passed 3/17/2017 03/17/2017
In-wall Inspection Partial 3/20/2017 3/20/2017 03/20/2017
Misc
Partial Correction
03/20/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT FOLLOWING SPACES: BOYS/GIRLS APPAREL EXCEPT ABOVE TWO FRAMED OPENINGS AT NORTH AND WEST;
Above Ceiling Inspection Partial 3/24/2017 03/24/2017
Misc
Partial Correction
03/24/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING FOR LIGHT COVES AT: MEN'S H&M; LADIES EAST OF (C);
In-wall Inspection Partial 3/24/2017 03/24/2017
Misc
Partial Correction
03/20/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT FOLLOWING SPACES: BOYS/GIRLS APPAREL EXCEPT ABOVE TWO FRAMED OPENINGS AT NORTH AND WEST; 012; 015; 016; 018 E/S/W WALLS; 019; 022;
In-wall Inspection Partial 3/28/2017 3/28/2017 03/28/2017
Misc
Partial Correction
03/24/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT FOLLOWING SPACES: BOYS/GIRLS APPAREL EXCEPT ABOVE TWO FRAMED OPENINGS AT NORTH AND WEST; 012; 015; 016; 018 E/S/W WALLS; 019; 022; MEN'S APPAREL 001; POSTER WINDOW;
Above Ceiling Inspection Partial 3/28/2017 03/28/2017
Misc
Partial Correction
03/24/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING FOR SOFFITS/BULKHEADS AT: MEN'S APPAREL 001; LIGHT COVES AT MEN'S H&M, LADIES EAST OF (C);
Rated Assembly Inspection Not Ready 3/28/2017 03/28/2017
In-wall Inspection Partial 3/31/2017 3/31/2017 03/31/2017
Misc
Partial Correction
03/28/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT FOLLOWING SPACES: BOYS/GIRLS APPAREL EXCEPT ABOVE TWO FRAMED OPENINGS AT NORTH AND WEST; 012; 015; 016; 018 E/S/W WALLS; 019; 022; MEN'S APPAREL 001; POSTER WINDOW; LADIES 001 EXCEPT AT NW CORNER ENTRANCE AREA; 011; 012; 013; LOUNGE/ MGR OFC N WALLS; CORRIDOR CROSSWALL @ DOOR 109;
Rated Assembly Inspection Partial 4/4/2017 4/4/2017 04/04/2017
Misc
Partial Correction
04/04/2017
OK TO COVER WHEN READY RATED WALLS AT: LAN 012 B/F; NIGHT BOX 016;
In-wall Inspection Partial 4/7/2017 04/07/2017
Misc
Partial Correction
03/31/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT FOLLOWING SPACES: BOYS/GIRLS APPAREL EXCEPT ABOVE TWO FRAMED OPENINGS AT NORTH AND WEST; 012; 015; 016; 018 E/S/W WALLS; 019; 022; MEN'S APPAREL 001; POSTER WINDOW; LADIES 001 EXCEPT AT NW CORNER ENTRANCE AREA; 011; 012; 013; LOUNGE/ MGR OFC N WALLS; CORRIDOR CROSSWALL @ DOOR 109; POSTER WINDOW #3; FITTING 022; FITTING 008;
Above Ceiling Inspection Partial 4/13/2017 4/13/2017 04/13/2017
Misc
Partial Correction
03/28/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING FOR SOFFITS/BULKHEADS AT: MEN'S APPAREL 001; LIGHT COVES AT MEN'S H&M, LADIES EAST OF (C);
Misc
Partial Correction
04/13/2017
OKAY TO COVER ABOVE CEILING IN THE BABY/BOY/GIRL FLOOR AREA
In-wall Inspection Partial 4/13/2017 04/13/2017
Misc
Partial Correction
04/07/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT FOLLOWING SPACES: BOYS/GIRLS APPAREL EXCEPT ABOVE TWO FRAMED OPENINGS AT NORTH AND WEST; 012; 015; 016; 018 E/S/W WALLS; 019; 022; MEN'S APPAREL 001; POSTER WINDOW; LADIES 001 EXCEPT AT NW CORNER ENTRANCE AREA; 011; 012; 013; LOUNGE/ MGR OFC N WALLS; CORRIDOR CROSSWALL @ DOOR 109; POSTER WINDOW #3; FITTING 022; FITTING 008; DOOR FRAMES AND POSTER DISPLAY FRAMING APPROVED.
Above Ceiling Inspection Partial 4/17/2017 04/17/2017
Misc
Partial Correction
04/13/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING FOR SOFFITS/BULKHEADS AT: MEN'S APPAREL 001; LIGHT COVES AT MEN'S H&M, LADIES EAST OF (C);
Misc
Partial Correction
04/13/2017
OKAY TO COVER ABOVE CEILING AT: BABY/BOY/GIRL FLOOR AREA; MEN'S H&M;
Above Ceiling Inspection Partial 4/20/2017 4/20/2017 04/20/2017
Misc
Partial Correction
04/17/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING FOR SOFFITS/BULKHEADS AT: MEN'S APPAREL 001; LIGHT COVES AT MEN'S H&M, LADIES EAST OF (C);
Misc
Partial Correction
04/17/2017
OKAY TO COVER FRAMING & ABOVE-CEILING SYSTEMS AT: BABY/BOY/GIRL FLOOR AREA; MEN'S H&M; LADIES EVERYDAY EXCEPT NW ENTRANCE CORNER -- AFTER REMAINING HVAC DUCT & DUCT INSULATION IS COMPLETED;
Above Ceiling Inspection Partial 4/20/2017 04/20/2017
Misc
Partial Correction
04/20/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING FOR SOFFITS/BULKHEADS AT: MEN'S APPAREL 001; LIGHT COVES AT MEN'S H&M, LADIES EAST OF (C);
Misc
Partial Correction
04/20/2017
OKAY TO COVER GWB CEILING FRAMING & ABOVE-CEILING SYSTEMS AT: BABY/BOY/GIRL FLOOR AREA; MEN'S H&M; LADIES EVERYDAY EXCEPT NW ENTRANCE CORNER -- AFTER REMAINING HVAC DUCT & DUCT INSULATION IS COMPLETED; FITTING RM AREA 2 (MEN'S);
All Rough Inspection - Commercial Partial 4/20/2017 04/20/2017
Misc
Partial Correction
04/20/2017
OK TO COVER WHEN READY FRAMING AND ELECTRICAL WIRING AT PLATFORMS AT: DISPLAY WINDOW #3; POSTER WINDOW #5; DISPLAY WINDOW #1; POSTER WINDOW #1;
Above Ceiling Inspection Not Ready 4/24/2017 4/24/2017 04/24/2017
Misc
Partial Correction
04/20/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING FOR SOFFITS/BULKHEADS AT: MEN'S APPAREL 001; LIGHT COVES AT MEN'S H&M, LADIES EAST OF (C);
Misc
Partial Correction
04/20/2017
OKAY TO COVER GWB CEILING FRAMING & ABOVE-CEILING SYSTEMS AT: BABY/BOY/GIRL FLOOR AREA; MEN'S H&M; LADIES EVERYDAY EXCEPT NW ENTRANCE CORNER -- AFTER REMAINING HVAC DUCT & DUCT INSULATION IS COMPLETED; FITTING RM AREA 2 (MEN'S);
Misc
Corrective Action Required
04/24/2017
FITTING RM AREA 1 NOT APPROVED TO COVER ABOVE CEILING. APPROVED DRAWING SHOWS SOUTH & WEST WALLS TO BE RATED; ARE NOT APPROVED.
In-wall Inspection Partial 4/17/2017 4/24/2017 04/24/2017
Misc
Partial Correction
04/13/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT FOLLOWING SPACES: BOYS/GIRLS APPAREL EXCEPT ABOVE TWO FRAMED OPENINGS AT NORTH AND WEST; 012; 015; 016; 018 E/S/W WALLS; 019; 022; MEN'S APPAREL 001; POSTER WINDOW; LADIES 001 EXCEPT AT NW CORNER ENTRANCE AREA; 011; 012; 013; LOUNGE/ MGR OFC N WALLS; CORRIDOR CROSSWALL @ DOOR 109; POSTER WINDOW #3; FITTING 022; FITTING 008; DOOR FRAMES AND POSTER DISPLAY FRAMING APPROVED; COLUMN WRAPS AT 2/B, 2/C, 3/B, 3/C;
Above Ceiling Inspection Partial 4/25/2017 4/25/2017 04/25/2017
Misc
Partial Correction
04/24/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING FOR SOFFITS/BULKHEADS AT: MEN'S APPAREL 001; LIGHT COVES AT MEN'S H&M, LADIES EAST OF (C);
Misc
Partial Correction
04/24/2017
OKAY TO COVER GWB CEILING FRAMING & ABOVE-CEILING SYSTEMS AT: BABY/BOY/GIRL FLOOR AREA; MEN'S H&M; LADIES EVERYDAY EXCEPT NW ENTRANCE CORNER -- AFTER REMAINING HVAC DUCT & DUCT INSULATION IS COMPLETED; FITTING RM AREA 2 (MEN'S); LADIES FROM (C) COMPLETE TO EAST INCLUDING SOFFIT AT EAST WALL; FITTING RM AREA 1; RESTROOMS 012 & 013;
Misc
Resolved
04/25/2017
NOT APPROVED TO COVER ABOVE CEILING. APPROVED DRAWING SHOWS SOUTH & WEST WALLS TO BE RATED; ARE NOT APPROVED.
Above Ceiling Inspection Partial 5/3/2017 5/3/2017 05/03/2017
Misc
Partial Correction
04/25/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING FOR SOFFITS/BULKHEADS AT: MEN'S APPAREL 001; LIGHT COVES AT MEN'S H&M, LADIES EAST OF (C);
Misc
Partial Correction
04/25/2017
OKAY TO COVER GWB CEILING FRAMING & ABOVE-CEILING SYSTEMS AT: BABY/BOY/GIRL FLOOR AREA; MEN'S H&M; LADIES EVERYDAY EXCEPT NW ENTRANCE CORNER -- AFTER REMAINING HVAC DUCT & DUCT INSULATION IS COMPLETED; FITTING RM AREA 2 (MEN'S); LADIES FROM (C) COMPLETE TO EAST INCLUDING SOFFIT AT EAST WALL; FITTING RM AREA 1; RESTROOMS 012 & 013; [003] DISPLAY WINDOW #1; SOFFIT ONLY AT ENTRY VISTIBULE [002];
In-wall Inspection Partial 5/3/2017 05/03/2017
Misc
Partial Correction
04/24/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT FOLLOWING SPACES: BOYS/GIRLS APPAREL EXCEPT ABOVE TWO FRAMED OPENINGS AT NORTH AND WEST; 012; 015; 016; 018 E/S/W WALLS; 019; 022; MEN'S APPAREL 001; POSTER WINDOW; LADIES 001 EXCEPT AT NW CORNER ENTRANCE AREA; 011; 012; 013; LOUNGE/ MGR OFC N WALLS; CORRIDOR CROSSWALL @ DOOR 109; POSTER WINDOW #3; FITTING 022; FITTING 008; DOOR FRAMES AND POSTER DISPLAY FRAMING APPROVED; COLUMN WRAPS AT 2/B, 2/C, 3/B, 3/C; SIDEWALLS AT ENTRY VESTIBULE [002];
Above Ceiling Inspection Partial 5/10/2017 5/10/2017 05/10/2017
Misc
Partial Correction
05/03/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING FOR SOFFITS/BULKHEADS AT: MEN'S APPAREL 001; LIGHT COVES AT MEN'S H&M, LADIES EAST OF (C);
Misc
Partial Correction
05/03/2017
OKAY TO COVER GWB CEILING FRAMING & ABOVE-CEILING SYSTEMS AT: BABY/BOY/GIRL FLOOR AREA; MEN'S H&M; LADIES EVERYDAY EXCEPT NW ENTRANCE CORNER -- AFTER REMAINING HVAC DUCT & DUCT INSULATION IS COMPLETED; FITTING RM AREA 2 (MEN'S); LADIES FROM (C) COMPLETE TO EAST INCLUDING SOFFIT AT EAST WALL; FITTING RM AREA 1; RESTROOMS 012 & 013; SOFFIT & CEILING AT ENTRY VISTIBULE [002]; [003] DISPLAY WINDOW #1; [006] DISPLAY WINDOW #2; [026] DISPLAY WINDOW #3; [004] POSTER WINDOW #1; [007] POSTER WINDOW #2; [025] POSTER WINDOW #5; [020] POSTER WINDOW #3; [023] POSTER WINDOW #4; [005] OPEN WINDOW;
Above Ceiling Inspection Not Ready 5/17/2017 5/17/2017 05/17/2017
Misc
Partial Correction
05/10/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING FOR SOFFITS/BULKHEADS AT: MEN'S APPAREL 001; LIGHT COVES AT MEN'S H&M, LADIES EAST OF (C);
Misc
Partial Correction
05/10/2017
OKAY TO COVER GWB CEILING FRAMING & ABOVE-CEILING SYSTEMS AT: BABY/BOY/GIRL FLOOR AREA; MEN'S H&M; LADIES EVERYDAY EXCEPT NW ENTRANCE CORNER -- AFTER REMAINING HVAC DUCT & DUCT INSULATION IS COMPLETED; FITTING RM AREA 2 (MEN'S); LADIES FROM (C) COMPLETE TO EAST INCLUDING SOFFIT AT EAST WALL; FITTING RM AREA 1; RESTROOMS 012 & 013; SOFFIT & CEILING AT ENTRY VISTIBULE [002]; [003] DISPLAY WINDOW #1; [006] DISPLAY WINDOW #2; [026] DISPLAY WINDOW #3; [004] POSTER WINDOW #1; [007] POSTER WINDOW #2; [025] POSTER WINDOW #5; [020] POSTER WINDOW #3; [023] POSTER WINDOW #4; [005] OPEN WINDOW;
Above Ceiling Inspection Partial 5/18/2017 5/18/2017 05/18/2017
Misc
Partial Correction
05/17/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING FOR SOFFITS/BULKHEADS AT: MEN'S APPAREL 001; LIGHT COVES AT MEN'S H&M, LADIES EAST OF (C);
Misc
Partial Correction
05/17/2017
OKAY TO COVER GWB CEILING FRAMING & ABOVE-CEILING SYSTEMS AT: BABY/BOY/GIRL FLOOR AREA; MEN'S H&M; LADIES EVERYDAY EXCEPT NW ENTRANCE CORNER -- AFTER REMAINING HVAC DUCT & DUCT INSULATION IS COMPLETED; FITTING RM AREA 2 (MEN'S); LADIES FROM (C) COMPLETE TO EAST INCLUDING SOFFIT AT EAST WALL; FITTING RM AREA 1; RESTROOMS 012 & 013; SOFFIT & CEILING AT ENTRY VISTIBULE [002]; [003] DISPLAY WINDOW #1; [006] DISPLAY WINDOW #2; [026] DISPLAY WINDOW #3; [004] POSTER WINDOW #1; [007] POSTER WINDOW #2; [025] POSTER WINDOW #5; [020] POSTER WINDOW #3; [023] POSTER WINDOW #4; [005] OPEN WINDOW;
Misc
Partial Correction
05/18/2017
OK TO COVER WHEN READY ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS @ BACK OF HOUSE EXCEPT AT MANAGER'S OFC AND ABOVE DOOR (109) ENSURE ALL SLEEVE THROUGH RATED WALLS ARE FIRE-STOPPED BEFORE DROPPING CEILING TILE
Above Ceiling Inspection Partial 5/19/2017 5/19/2017 05/19/2017
Misc
Resolved
05/19/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL FRAMING FOR SOFFITS/BULKHEADS AT: MEN'S APPAREL 001; LIGHT COVES AT MEN'S H&M, LADIES EAST OF (C);
Misc
Resolved
05/19/2017
OKAY TO COVER GWB CEILING FRAMING & ABOVE-CEILING SYSTEMS AT: BABY/BOY/GIRL FLOOR AREA; MEN'S H&M; LADIES EVERYDAY EXCEPT NW ENTRANCE CORNER -- AFTER REMAINING HVAC DUCT & DUCT INSULATION IS COMPLETED; FITTING RM AREA 2 (MEN'S); LADIES FROM (C) COMPLETE TO EAST INCLUDING SOFFIT AT EAST WALL; FITTING RM AREA 1; RESTROOMS 012 & 013; SOFFIT & CEILING AT ENTRY VISTIBULE [002]; [003] DISPLAY WINDOW #1; [006] DISPLAY WINDOW #2; [026] DISPLAY WINDOW #3; [004] POSTER WINDOW #1; [007] POSTER WINDOW #2; [025] POSTER WINDOW #5; [020] POSTER WINDOW #3; [023] POSTER WINDOW #4; [005] OPEN WINDOW;
Misc
Partial Correction
05/18/2017
OK TO COVER WHEN READY ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS INCLUDING AT MANAGER'S OFC AND ABOVE DOOR (109)
Above Ceiling Inspection Passed 5/19/2017 05/19/2017
Misc
Resolved
05/19/2017
OK TO COVER WHEN READY ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS INCLUDING AT MANAGER'S OFC AND ABOVE DOOR (109)
All Rough Inspection - Commercial Passed 4/24/2017 4/20/2017 05/19/2017
Misc
Resolved
05/19/2017
OK TO COVER WHEN READY FRAMING AND ELECTRICAL WIRING AT PLATFORMS AT: DISPLAY WINDOW #3; POSTER WINDOW #5; DISPLAY WINDOW #1; POSTER WINDOW #1;
In-wall Inspection Passed 5/3/2017 05/19/2017
Misc
Resolved
05/19/2017
OK TO COVER WHEN READY LIGHT-GAUGE STEEL WALL FRAMING + IN-WALL SYSTEMS AT FOLLOWING SPACES: BOYS/GIRLS APPAREL EXCEPT ABOVE TWO FRAMED OPENINGS AT NORTH AND WEST; 012; 015; 016; 018 E/S/W WALLS; 019; 022; MEN'S APPAREL 001; POSTER WINDOW; LADIES 001 EXCEPT AT NW CORNER ENTRANCE AREA; 011; 012; 013; LOUNGE/ MGR OFC N WALLS; CORRIDOR CROSSWALL @ DOOR 109; POSTER WINDOW #3; FITTING 022; FITTING 008; DOOR FRAMES AND POSTER DISPLAY FRAMING APPROVED; COLUMN WRAPS AT 2/B, 2/C, 3/B, 3/C; SIDEWALLS AT ENTRY VESTIBULE [002];
All Rough Inspection - Commercial Passed 5/25/2017 05/25/2017
Alarm Test Passed 05/30/2017
Occupancy Inspection - Fire Temporary C of O 5/31/2017 5/31/2017 05/31/2017
Occupancy Inspection - Codes Commercial Partial 5/31/2017 5/31/2017 05/31/2017
Misc
Corrective Action Required
05/31/2017
SHELL PERMIT MUST BE CLOSED FOR COFO TO BE ISSUED.
Misc
Corrective Action Required
05/31/2017
FIRE-STOPPING OF EAST WALL OF ELECTRICAL ROOM TO BE COMPLETED.
Misc
Partial Correction
05/31/2017
OCCUPANCY STATUS: OK TO SET UP FOR BUSINESS. STAFFING, TRAINING, FIXTURING, STOCKING OK. NO PUBLIC/CUSTOMERS PRIOR TO APPROVAL.
Occupancy Inspection - Codes Commercial Partial 6/1/2017 06/01/2017
Misc
Corrective Action Required
05/31/2017
SHELL PERMIT MUST BE CLOSED FOR COFO TO BE ISSUED.
Misc
Resolved
06/01/2017
FIRE-STOPPING OF EAST WALL OF ELECTRICAL ROOM TO BE COMPLETED.
Misc
Partial Correction
05/31/2017
OCCUPANCY STATUS: OK TO SET UP FOR BUSINESS. STAFFING, TRAINING, FIXTURING, STOCKING OK. NO PUBLIC/CUSTOMERS PRIOR TO APPROVAL.
Miscellaneous Inspection Passed 5/25/2017 06/05/2017
Occupancy Inspection - Codes Commercial Temporary C of O 6/6/2017 06/06/2017
Misc
Corrective Action Required
06/01/2017
SHELL PERMIT MUST BE CLOSED FOR COFO TO BE ISSUED.
Misc
Resolved
06/06/2017
OCCUPANCY STATUS: OK TO SET UP FOR BUSINESS. STAFFING, TRAINING, FIXTURING, STOCKING OK. NO PUBLIC/CUSTOMERS PRIOR TO APPROVAL.
Occupancy Inspection - Codes Commercial Temporary C of O 6/14/2017 06/14/2017
Misc
Corrective Action Required
06/06/2017
SHELL PERMIT MUST BE CLOSED FOR COFO TO BE ISSUED.
Rated Assembly Inspection Passed 4/4/2017 06/14/2017
Misc
Resolved
06/14/2017
OK TO COVER WHEN READY RATED WALLS AT: LAN 012 B/F; NIGHT BOX 016;
Rough Framing Inspection - Commercial Passed 4/7/2017 3/10/2017 06/14/2017
Misc
Resolved
06/14/2017
-ok to rock exterior shell wall per plans -rooms approved to One-Side 12,15,18,121. do not one side any wall with plumbing.
Occupancy Inspection - Codes Commercial Full C of O 9/20/2017 at 4:20 PM 09/20/2017
Misc
Resolved
09/20/2017
SHELL PERMIT MUST BE CLOSED FOR COFO TO BE ISSUED.
Documents & Images
Date Uploaded File Type Document Name
08/17/2016 Letter Fire (Sprinkler) Plan Review
08/17/2016 Letter Fire Building Plan Review
08/17/2016 Letter Fire Building Plan Review
08/22/2016 Letter Codes P/R Corrections Document
09/14/2016 Letter Fire Building Plan Review
10/03/2016 Letter Fire Building Plan Review
10/03/2016 Letter Fire Building Plan Review
02/27/2017 Letter Codes Plan Review Conditions
02/28/2017 Receipt Receipt for transaction: 2017-000667
02/28/2017 Letter Codes Building Permit
03/09/2017 Letter Inspection Summary
03/10/2017 Letter Inspection Summary
03/13/2017 Letter Inspection Summary
03/17/2017 Letter Fire (Alarm) Plan Review Notice
03/17/2017 Letter Inspection Summary
03/20/2017 Letter Inspection Summary
03/24/2017 Letter Inspection Summary
03/28/2017 Letter Inspection Summary
03/31/2017 Letter Inspection Summary
04/04/2017 Letter Inspection Summary
04/07/2017 Letter Inspection Summary
04/13/2017 Letter Inspection Summary
04/17/2017 Letter Inspection Summary
04/18/2017 Letter Fire Building Plan Review
04/20/2017 Letter Inspection Summary
04/24/2017 Letter Inspection Summary
04/25/2017 Letter Inspection Summary
05/03/2017 Letter Inspection Summary
05/10/2017 Letter Inspection Summary
05/18/2017 Letter Inspection Summary
05/19/2017 Letter Inspection Summary
05/25/2017 Letter Inspection Summary
05/31/2017 Letter Inspection Summary
06/06/2017 Letter Codes Temporary Certificate of Occupancy
06/14/2017 Letter Codes Temporary Certificate of Occupancy
09/20/2017 Letter Field Certificate of Occupancy
09/22/2017 Letter Codes Final Certificate of Occupancy
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