Permit Application Status

PRCOM20183200


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Summary
PRCOM20183200
Building Permit - Commercial
Certificate of Occupancy
JOHN KNOX VILLAGE
NEW COMMERCIAL
NEW ASSISTED LIVING FACILITY
09/20/2018
12/21/2018
04/02/2019
03/18/2021
Locations
Contacts
HAREN CONTRACTING, Address:8035 NIEMAN RD, Phone:(913) 495-9558  
UNITED HEATING & COOLING, Address:301 DUCK RD, Phone:(816) 761-5262  
LIGHTNING ELECTRIC LLC, Address:1009 OWEN MILL RD, Phone:(417) 955-1223  
GRABILL PLUMBING INC, Address:5621 Kansas Ave., Phone:(913) 432-9660  
SFCS ARCHITECTS, Address:1927 SOUTH TRYON ST, SUITE 207, Phone:(704) 372-7327  
KRUGER TECHNOLOGIES INC, Address:8271 MELROSE DR, Phone:(913) 498-1114  
ROB DAWSON, Address:HAREN LAUGLIN CONSTRUCTION, Phone:(816) 738-5101  
JOHN KNOX VILLAGE, Address:400 NW MURRAY RD  
Reviews
Review Type Outcome Est. Completion Date Completed
Fire Plan Review Approved with Conditions 11/12/2018 10/28/2019
Michael Weissenbach
Construction documents for fire alarm systems
Corrective Action Required
10/28/2019

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. ACTION REQUIRED: (information Purposes) Have the fire alarm system contractor provide three sets of (PE STAMPED) shop drawings of the fire alarm system to be installed.
Construction documents - Fire protection systems
Corrective Action Required
10/28/2019

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. ACTION REQUIRED: (information purposes) Have the fire sprinkler system contractor provide 3 sets of (PE STAMPED ) shop drawings of the fire sprinkler system to be installed.
Installation acceptance testing
Corrective Action Required
10/28/2019

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: (information purposes) Field tests and acceptance testing of the fire alarm and sprinkler system will be required prior to the final occupancy inspection. Contact the fire department to schedule testing. (816)969-1300.
Misc
Corrective Action Required
10/28/2019

Card Reader /Controlled Access ACTION REQUIRED: (verified at inspection) Controlled access doors shall meet the requirements under the following IFC section. [B] 1008.1.9.8 Access-controlled egress doors.
Misc
Corrective Action Required
10/28/2019

Exit discharge illumination ACTION REQUIRED: (verified at inspection) Provide exterior emergency illumination for the exit discharges. [B] 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
Misc
Corrective Action Required
10/28/2019

Generator ACTION REQUIRED: (information purposes) Provide generator spec sheets, listing the (gallons) of fuel capacity the fuel cell and the diesel fuel sub base. (1)l The generator will provide illumination to all exits and exit discharges, corridors and the fire alarm system.
Miscellaneous Correction
Corrective Action Required
10/28/2019

Sprinkler system exterior flow notification ACTION REQUIRED:(verified at inspection) Addendum #3 plan sheet SP1.1 mentions an electric bell for the sprinkler system flow alarm. The electric bell shall be replaced with a weather proof exterior horn/strobe notification device to be mounted above the FDC.
Knox box required
Corrective Action Required
10/28/2019

2018 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. (Action Required) Order a Knox Box from Knoxbox.com. Placement to be made by FDC.
Miscellaneous Correction
Corrective Action Required
10/28/2019

(Informational purposes) If breezeway becomes enclosed, fire suppression will need to be added.
Sprinkler Plan Review Released for Construction 06/20/2019
Michael Weissenbach
Installation acceptance testing
Corrective Action Required
06/20/2019

2018 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 10/08/2018 12/20/2018
Joe Frogge
LC - General Contractor
Resolved
12/10/2018

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. 10/3/18 - acknowledged in letter
LC - MEP Subs
Corrective Action Required
10/01/2018

Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) 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. Action required: MEP subcontractors are required to be listed on permit. Provide company names of licensed MEP contractors. 10/3/18 - acknowledged in letter
Building Plan Review Approved with Conditions 11/12/2018 11/09/2018
Joe Frogge
Final Development Plan
Resolved
12/20/2018

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. 10/3/18 - acknowledged in letter
License Tax Application
Resolved
12/20/2018

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. 10/3/18 - acknowledged in letter
Engineered truss package
Corrective Action Required
11/05/2018

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide truss package or request deferral. 10/3/18 - deferred
Accessibility - Swinging doors - maneuvering clearance 404.2.3.2
Resolved
11/09/2018

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 doors at tops of stairs. 10/3/18 - deferred to later date pending final decision on whether or not to save existing basement. If basement is removed comment is moot. If basement stays a revision will be issued
Fire Plan Review Approved with Conditions 11/12/2018 11/07/2018
Joe Dir
Construction documents for fire alarm systems
Corrective Action Required
11/05/2018

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. ACTION REQUIRED: (information Purposes) Have the fire alarm system contractor provide three sets of (PE STAMPED) shop drawings of the fire alarm system to be installed.
Construction documents - Fire protection systems
Corrective Action Required
11/05/2018

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. ACTION REQUIRED: (information purposes) Have the fire sprinkler system contractor provide 3 sets of (PE STAMPED ) shop drawings of the fire sprinkler system to be installed.
Installation acceptance testing
Corrective Action Required
11/05/2018

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: (information purposes) Field tests and acceptance testing of the fire alarm and sprinkler system will be required prior to the final occupancy inspection. Contact the fire department to schedule testing. (816)969-1300.
Misc
Resolved
11/07/2018

Vehicle impact protection ACTION REQUIRED:The pedistal Fire Department Connection (FDC) shall be surrounded by vehicle impact protection. IFC 312. Surround the FDC with impact protection. Due to the location vehicle impact could come from any direction.
Misc
Resolved
11/06/2018

Basement door hardware ACTION REQUIRED: Provide information about basement stairway door #1 A113 & stairway door #2 A133 doors hardware. Cannot be locked from the egress side of the door. ACTION REQUIRED: Provide information if the basement will remain or be filled in so this condition can be met or can be deleted.
Misc
Corrective Action Required
11/05/2018

Card Reader /Controlled Access ACTION REQUIRED: (verified at inspection) Controlled access doors shall meet the requirements under the following IFC section. [B] 1008.1.9.8 Access-controlled egress doors.
Misc
Resolved
11/06/2018

Stairway Illumination ACTION REQUIRED:Provide emergency illumination for the stairways. ACTION REQUIRED: Provide information if the basement will be filled or remain so this condition for lighting can be met or deleted
Misc
Corrective Action Required
11/05/2018

Exit discharge illumination ACTION REQUIRED: (verified at inspection) Provide exterior emergency illumination for the exit discharges. [B] 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
Misc
Corrective Action Required
11/05/2018

Generator ACTION REQUIRED: (information purposes) Provide generator spec sheets, listing the (gallons) of fuel capacity the fuel cell and the diesel fuel sub base. (1)l The generator will provide illumination to all exits and exit discharges, corridors and the fire alarm system.
Miscellaneous Correction
Corrective Action Required
11/07/2018

Sprinkler system exterior flow notification ACTION REQUIRED:(verified at inspection) Addendum #3 plan sheet SP1.1 mentions an electric bell for the sprinkler system flow alarm. The electric bell shall be replaced with a weather proof exterior horn/strobe notification device to be mounted above the FDC.
Special Inspections Review Approved 11/05/2018
Joe Frogge
Fire Plan Review Rejected 10/08/2018 10/04/2018
Joe Dir
Construction documents for fire alarm systems
Corrective Action Required
10/01/2018

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. ACTION REQUIRED: (information Purposes) Have the fire alarm system contractor provide three sets of (PE STAMPED) shop drawings of the fire alarm system to be installed.
Address numbers required
Resolved
10/04/2018

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). ACTION REQUIRED: (verified at inspection) Addressing shall be readable from the roadway
Knox box required
Resolved
10/04/2018

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. ACTION REQUIRED: (information purposes) Knox box can be obtained online at knoxbox.com The knox box shall be mounted above the FDC approximately 5'-6' off finish grade or an approved location determined by the fire code official.
Construction documents - Fire protection systems
Corrective Action Required
10/01/2018

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. ACTION REQUIRED: (information purposes) Have the fire sprinkler system contractor provide 3 sets of (PE STAMPED ) shop drawings of the fire sprinkler system to be installed.
Installation acceptance testing
Corrective Action Required
10/01/2018

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: (information purposes) Field tests and acceptance testing of the fire alarm and sprinkler system will be required prior to the final occupancy inspection. Contact the fire department to schedule testing. (816)969-1300.
Misc
Corrective Action Required
10/01/2018

Vehicle impact protection ACTION REQUIRED:The pedistal Fire Department Connection (FDC) shall be surrounded by vehicle impact protection. IFC 312. Surround the FDC with impact protection. Due to the location vehicle impact could come from any direction.
Misc
Resolved
10/04/2018

Final Development Plan ACTION REQUIRED: FDP to be approved
Misc
Corrective Action Required
10/01/2018

Basement door hardware ACTION REQUIRED: Provide information about basement stairway door #1 A113 & stairway door #2 A133 doors hardware. Cannot be locked from the egress side of the door. ACTION REQUIRED: Provide information if the basement will remain or be filled in so this condition can be met or can be deleted.
Misc
Corrective Action Required
10/01/2018

Card Reader /Controlled Access ACTION REQUIRED: (verified at inspection) Controlled access doors shall meet the requirements under the following IFC section. [B] 1008.1.9.8 Access-controlled egress doors.
Misc
Corrective Action Required
10/01/2018

Stairway Illumination ACTION REQUIRED:Provide emergency illumination for the stairways. ACTION REQUIRED: Provide information if the basement will be filled or remain so this condition for lighting can be met or deleted
Misc
Corrective Action Required
10/01/2018

Exit discharge illumination ACTION REQUIRED: (verified at inspection) Provide exterior emergency illumination for the exit discharges. [B] 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
Misc
Corrective Action Required
10/01/2018

Generator ACTION REQUIRED: (Verified at inspection) (1)l The generator will provide illumination to all exits and exit discharges, corridors and the fire alarm system. Engine-driven generators for Fire Alarm Systems ACTION REQUIRED: Provide information how the generators fuel system will meet the fuel requirements set by NFPA 72 sections 10.6.7.2.1 and 10.6.11.6.2 OPTION: Natural Gas fueled generator
Building Plan Review Approved with Conditions 10/08/2018 10/03/2018
Joe Frogge
Final Development Plan
Corrective Action Required
10/01/2018

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. 10/3/18 - acknowledged in letter
License Tax Application
Corrective Action Required
10/01/2018

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. 10/3/18 - acknowledged in letter
Misc
Resolved
11/05/2018

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. 10/3/18 - acknowledged in letter
Gen - Submittal documents 7-137
Resolved
10/03/2018

Only 1 copy of specifications provided at submittal. Action required: Provide 2nd set of specs.
Engineered truss package
Corrective Action Required
10/01/2018

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide truss package or request deferral. 10/3/18 - deferred
Misc
Resolved
10/03/2018

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. Action required: Provide details for UL Assembly AG 3510. 10/3/18 - covered via addendum letter
Accessibility - Swinging doors - maneuvering clearance 404.2.3.2
Resolved
11/09/2018

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 doors at tops of stairs. 10/3/18 - deferred to later date pending final decision on whether or not to save existing basement. If basement is removed comment is moot. If basement stays a revision will be issued
Bldg - Toilet room wall finish 1210.2.2
Resolved
10/03/2018

2012 IBC 1210.2.2 – Walls and partitions. Walls and partitions with 2 feet of service sinks, urinals and water closets shall have a smooth, hard, nonabsorbent surface, to a height of not less than 4 feet above the floor, and except for structural elements, the materials used in such walls shall be of a type that is not adversely affected by moisture. (See code section for possible exceptions.) Action required: Specify compliant wall finish material at public restroom. If paint is used it must be epoxy based. 10/3/18 - comment covered in addendum letter. - to be field verified.
Misc
Resolved
10/03/2018

Unified Development Ordinance Article 7, Section 7.180.F Ground mounted equipment – Ground mounted equipment shall be totally screened from view by landscaping or masonry wall up to a height of the units to be screened. Action required: Make needed corrections to drawings that provide details as to how generator will be screened per referenced UDO section.
Misc
Resolved
10/03/2018

Installation of indoor fan coil units unclear. Are they in the attic? (if so, lighting and approved access would be required) Are they exposed under gyp ceiling? (if so, the ducting wouldn't match installation details found with model number search) Action required: Clarify. Also, ensure that installation matches architectural ceiling installations. 10/3/18 - clarified in letter
Misc
Resolved
11/09/2018

2012 IBC 716.5 Fire door and shutter assemblies. Approved fire door and fire shutter assemblies shall be constructed of any material or assembly of component materials that conforms to the test requirements of Section 716.5.1, 716.5.2 or 716.5.3 and the fire protection rating indicated in Table 716.5. Fire door frames with transom lights, sidelights or both shall be permitted in accordance with Section 716.5.6. Fire door assemblies and shutters shall be installed in accordance with the provisions of this section and the NFPA 80. Action required: Door A113 is to be 90minute fire rated. Updated by hand.
Fire Plan Review Rejected 10/04/2018 09/26/2018
Joe Dir
Construction documents for fire alarm systems
Corrective Action Required
09/26/2018

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. ACTION REQUIRED: (information Purposes) Have the fire alarm system contractor provide shop drawings for the fire alarm system to be installed.
Address numbers required
Corrective Action Required
09/26/2018

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). ACTION REQUIRED: (verified at inspection) Addressing shall be readable from the roadway
Knox box required
Corrective Action Required
09/26/2018

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. ACTION REQUIRED: (information purposes) Knox box can be obtained online at knoxbox.com The knox box shall be mounted above the FDC approximately 5'-6' off finish grade or an approved location determined by the fire code official.
Construction documents - Fire protection systems
Corrective Action Required
09/26/2018

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. ACTION REQUIRED: (information purposes) Have the fire sprinkler system contractor provide shop drawings of the fire sprinkler system to be installed.
Installation acceptance testing
Corrective Action Required
09/26/2018

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: (information purposes) Field tests and acceptance testing of the fire alarm and sprinkler system will be required prior to the final occupancy inspection. Contact the fire department to schedule testing. (816)969-1300.
Misc
Corrective Action Required
09/26/2018

Vehicle impact protection ACTION REQUIRED:The pedistal Fire Department Connection (FDC) shall be protected by vehicle impact protection. IFC 312 VEHICLE IMPACT PROTECTION 312.1 General. Vehicle impact protection required by this code shall be provided by posts that comply with Section 312.2 or by other approved physical barriers that comply with Section 312.3. OPTION - Provide a private hydrant on the proposed fire line with the FDC on the building
Misc
Corrective Action Required
09/26/2018

Final Development Plan ACTION REQUIRED: FDP to be approved
Misc
Corrective Action Required
09/26/2018

Basement door hardware ACTION REQUIRED: Provide information about basement stairway door #1 A113 & stairway door #2 A133 doors hardware. [B] 1008.1.9.11 Stairway doors. Interior stairway means of egress doors shall be openable from both sides without the use of a key or special knowledge or effort. Exceptions: SEE EXCEPTIONS THIS SECTION
Misc
Corrective Action Required
09/26/2018

Card Reader /Controlled Access ACTION REQUIRED: Controlled access doors shall meet the requirements under the following IFC section. [B] 1008.1.9.8 Access-controlled egress doors.
Misc
Corrective Action Required
09/26/2018

Stairway Illumination ACTION REQUIRED:Provide emergency illumination for the stairways. [B] 1006.3 Emergency power for illumination. The power supply for means of egress illumination shall normally be provided by the premises’ electrical supply. In the event of power supply failure, an emergency electrical system shall automatically illuminate all of the following areas: 1. Aisles and unenclosed egress stairways in rooms and spaces that require two or more means of egress. 2. Corridors, interior exit stairways and ramps and exit passageways in buildings required to have two or more exits. 3. Exterior egress components at other than their levels of exit discharge until exit discharge is accomplished for buildings required to have two or more exits.
Misc
Corrective Action Required
09/26/2018

Exit discharge illumination ACTION REQUIRED: Provide exterior emergency illumination for the exit discharges. [B] 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
Misc
Corrective Action Required
09/26/2018

Generator ACTION REQUIRED: Provide information: (1) Will the generator provide illumination to all exits and exit discharges, corridors and the fire alarm system. ACTION REQUIRED: Post a NFPA 704 placard on the generator with the MSDS hazard ratings for the diesel fuel. Post the ratings on the placard. Label the fuel cell with the generators fuel name DIESEL
Building Plan Review Rejected 10/04/2018 09/24/2018
Joe Frogge
Final Development Plan
Corrective Action Required
09/24/2018

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
09/24/2018

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
09/24/2018

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.
Gen - Submittal documents 7-137
Corrective Action Required
09/24/2018

Only 1 copy of specifications provided at submittal. Action required: Provide 2nd set of specs.
Engineered truss package
Corrective Action Required
09/24/2018

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
09/24/2018

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. Action required: Provide details for UL Assembly AG 3510.
Accessibility - Swinging doors - maneuvering clearance 404.2.3.2
Corrective Action Required
09/24/2018

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 doors at tops of stairs.
Bldg - Toilet room wall finish 1210.2.2
Corrective Action Required
09/24/2018

2012 IBC 1210.2.2 – Walls and partitions. Walls and partitions with 2 feet of service sinks, urinals and water closets shall have a smooth, hard, nonabsorbent surface, to a height of not less than 4 feet above the floor, and except for structural elements, the materials used in such walls shall be of a type that is not adversely affected by moisture. (See code section for possible exceptions.) Action required: Specify compliant wall finish material at public restroom. If paint is used it must be epoxy based.
Misc
Corrective Action Required
09/24/2018

Unified Development Ordinance Article 7, Section 7.180.F Ground mounted equipment – Ground mounted equipment shall be totally screened from view by landscaping or masonry wall up to a height of the units to be screened. Action required: Make needed corrections to drawings that provide details as to how generator will be screened per referenced UDO section.
Misc
Corrective Action Required
09/24/2018

Installation of indoor fan coil units unclear. Are they in the attic? (if so, lighting and approved access would be required) Are they exposed under gyp ceiling? (if so, the ducting wouldn't match installation details found with model number search) Action required: Clarify. Also, ensure that installation matches architectural ceiling installations.
Licensed Contractors Rejected 10/04/2018 09/24/2018
Joe Frogge
LC - General Contractor
Corrective Action Required
09/24/2018

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
09/24/2018

Lee's Summit Code of Ordinance, Section7-130.4 - Business License. (excerpt) 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. 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
Valuation Fee for New Commercial $12,000.00 $12,000.00 Paid 12/10/2018
8331507-Sewer Connection Fee $3,000.00 $3,000.00 Paid 12/10/2018
Not Ready Inspection Fee $50.00 $50.00 Paid Not payable online 05/23/2019
Not Ready Inspection Fee $50.00 $50.00 Paid Not payable online 05/23/2019
Outstanding Fees Amount Paid Owing Date Paid
Not Ready Inspection Fee $50.00 $0.00 $50.00 Not Paid
Totals: $15,150.00 $15,100.00 $50.00


$50.00    Add Fees to My Cart
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Commercial Failed 4/9/2019 (11:00) 4/9/2019 at 11:15 AM 04/09/2019
Misc
Corrective Action Required
04/09/2019
STILL CLEANING OUT PORTIONS OF THE FOOTING, STEEL NOT PLACED IN AREAS. NO APPROVED PLANS ON SITE.
Footing Inspection - Commercial Partial 4/9/2019 4/9/2019 at 1:20 PM 04/09/2019
Misc
Partial Correction
04/09/2019
LOCATIONS FOR AREAS APPROVED TO POUR ARE MARKED ON THE PERMIT SET OF PRINTS WITH INITIALS FOR EACH AREA.
Footing Inspection - Commercial Partial 4/11/2019 4/11/2019 at 11:00 AM 04/11/2019
Misc
Partial Correction
04/09/2019
LOCATIONS FOR AREAS APPROVED TO POUR ARE MARKED ON THE PERMIT SET OF PRINTS WITH INITIALS FOR EACH AREA. Partial see prints - W,NW corner .
Footing Inspection - Commercial Partial 4/12/2019 4/12/2019 04/12/2019
Misc
Partial Correction
04/11/2019
LOCATIONS FOR AREAS APPROVED TO POUR ARE MARKED ON THE PERMIT SET OF PRINTS WITH INITIALS FOR EACH AREA. Partial see prints - W,NW corner .
Footing Inspection - Commercial Partial 4/16/2019 (11:00) 4/16/2019 at 10:45 AM 04/16/2019
Misc
Partial Correction
04/12/2019
LOCATIONS FOR AREAS APPROVED TO POUR ARE MARKED ON THE PERMIT SET OF PRINTS WITH INITIALS FOR EACH AREA. Partial see prints - W,NW corner; SEGMENT (1) TO (2) OF GRADE BEAM; SEGMENT (3) TO (4) OF SPREAD FOOTING;
Footing Inspection - Commercial Partial 4/17/2019 4/17/2019 at 10:00 AM 04/17/2019
Misc
Partial Correction
04/16/2019
LOCATIONS FOR AREAS APPROVED TO POUR ARE MARKED ON THE PERMIT SET OF PRINTS WITH INITIALS FOR EACH AREA. Partial see prints - W,NW corner; SEGMENT (1) TO (2) OF GRADE BEAM; SEGMENT (3) TO (4) OF SPREAD FOOTING; SEGMENT (5) TO (6) OF GRADE BEAM, TO COMPLETE EXTERIOR PERIMETER FOOTINGS
Underslab Plumbing Inspection - Commercial Partial 4/24/2019 4/24/2019 at 3:35 PM 04/23/2019
Misc
Partial Correction
04/23/2019
OK TO COVER WHEN READY UNDER-SLAB PVC SANITARY DRAIN, WASTE, & VENT PIPING AT: EAST WING SOUTH OF CORR (123) INCLUDING MBD @ E WING; ENSURE PRESSURE-TESTING OF PIPING SYSTEM IS PERFORMED PER IPC 312 / IRC P2503.5.1
Foundation Inspection - Commercial Partial 4/25/2019 at 10:05 AM 04/25/2019
Misc
Partial Correction
04/25/2019
OK TO POUR WHEN RE(ADY FOUNDATION WALL: FROM (7) WEST TO (1); (8) WEST TO (9);
Foundation Inspection - Commercial Partial 5/1/2019 (10:00) 5/1/2019 at 9:40 AM 05/01/2019
Misc
Partial Correction
04/25/2019
OK TO POUR WHEN RE(ADY FOUNDATION WALL: FROM (7) WEST TO (1); (8) WEST TO (9); (10) CCW TO (11) (9) WEST TO (10) WAS POURED WITHOUT CITY APPROVAL
Electrical Service Inspection Partial 5/3/2019 5/3/2019 at 3:00 PM 05/03/2019
Misc
Partial Correction
05/03/2019
POST-MOUNTED TEMPORARY ELECTRICAL SERVICE AT WEST FENCE OK FOR USE
Underslab Plumbing Inspection - Commercial Partial 5/6/2019 5/6/2019 at 9:45 AM 05/06/2019
Misc
Partial Correction
04/23/2019
OK TO COVER WHEN READY UNDER-SLAB PVC SANITARY DRAIN, WASTE, & VENT PIPING AT: EAST WING SOUTH OF CORR (123) INCLUDING MBD @ E WING; FROM UNITS A128, A130, A131, 132 TO BUILDING DRAIN @ CORR 123; ENSURE PRESSURE-TESTING OF PIPING SYSTEM IS PERFORMED PER IPC 312 / IRC P2503.5.1
Underslab Electrical Inspection - Commercial Partial 5/6/2019 5/6/2019 at 10:05 AM 05/06/2019
Misc
Partial Correction
05/06/2019
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: ONE 3" + ONE 1" FROM MEP A143 TO NEAR NORTH WALL -- THEN WEST TO UNIT A128 ALONG WITH ONE 1" FROM E WALL OF A132 WEST IN SAME TRENCH; ONE UNIDENTIFIED 2" STUBBED ABOVE GRADE SOUTH OF A143.
Underslab Plumbing Inspection - Commercial Partial 5/16/2019 5/16/2019 at 11:10 AM 05/16/2019
Misc
Partial Correction
05/06/2019
OK TO COVER WHEN READY UNDER-SLAB PVC SANITARY DRAIN, WASTE, & VENT PIPING AT: EAST WING SOUTH OF CORR (123) INCLUDING MBD @ E WING; FROM UNITS A128, A130, A131, 132 TO BUILDING DRAIN @ CORR 123; WEST HALF OF BUILDING NORTH OF E-W LINE DEFINED BY SOUTH WALL OF TOILET A110; ENSURE PRESSURE-TESTING OF PIPING SYSTEM IS PERFORMED PER IPC 312 / IRC P2503.5.1
Underslab Plumbing Inspection - Commercial Partial 5/17/2019 5/17/2019 at 8:00 AM 05/17/2019
Misc
Partial Correction
05/16/2019
OK TO COVER WHEN READY UNDER-SLAB PVC SANITARY DRAIN, WASTE, & VENT PIPING AT: EAST WING SOUTH OF CORR (123) INCLUDING MBD @ E WING; FROM UNITS A128, A130, A131, 132 TO BUILDING DRAIN @ CORR 123; WEST HALF OF BUILDING NORTH OF E-W LINE DEFINED BY SOUTH WALL OF BASE UNIT A108; ENSURE PRESSURE-TESTING OF PIPING SYSTEM IS PERFORMED PER IPC 312 / IRC P2503.5.1
Underslab Plumbing Inspection - Commercial Passed 5/20/2019 5/20/2019 at 9:00 AM 05/20/2019
Misc
Resolved
05/20/2019
OK TO COVER WHEN READY UNDER-SLAB PVC SANITARY DRAIN, WASTE, & VENT PIPING AT: EAST WING SOUTH OF CORR (123) INCLUDING MBD @ E WING; FROM UNITS A128, A130, A131, 132 TO BUILDING DRAIN @ CORR 123; WEST HALF OF BUILDING NORTH OF E-W LINE DEFINED BY SOUTH WALL OF BASE UNIT A108; ENSURE PRESSURE-TESTING OF PIPING SYSTEM IS PERFORMED PER IPC 312 / IRC P2503.5.1
Underslab Electrical Inspection - Commercial Failed 5/21/2019 5/21/2019 at 10:45 AM 05/21/2019
Misc
Partial Correction
05/06/2019
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: ONE 3" + ONE 1" FROM MEP A143 TO NEAR NORTH WALL -- THEN WEST TO UNIT A128 ALONG WITH ONE 1" FROM E WALL OF A132 WEST IN SAME TRENCH; ONE UNIDENTIFIED 2" STUBBED ABOVE GRADE SOUTH OF A143.
Misc
Corrective Action Required
05/21/2019
UNDER-SLAB CONDUIT AT WEST HALF OF BUILDING: NOT READY FOR INSPECTION. EXPOSE ENTIRELY FOR INSPECTION.
Underslab Electrical Inspection - Commercial Not Ready 5/23/2019 5/23/2019 at 9:00 AM 05/23/2019
Misc
Partial Correction
05/21/2019
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: ONE 3" + ONE 1" FROM MEP A143 TO NEAR NORTH WALL -- THEN WEST TO UNIT A128 ALONG WITH ONE 1" FROM E WALL OF A132 WEST IN SAME TRENCH; ONE UNIDENTIFIED 2" STUBBED ABOVE GRADE SOUTH OF A143.
Misc
Corrective Action Required
05/21/2019
UNDER-SLAB CONDUIT AT WEST HALF OF BUILDING: NOT READY FOR INSPECTION. EXPOSE ENTIRELY FOR INSPECTION.
Underslab Electrical Inspection - Commercial Passed 5/24/2019 5/24/2019 at 8:35 AM 05/24/2019
Misc
Resolved
05/24/2019
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: ONE 3" + ONE 1" FROM MEP A143 TO NEAR NORTH WALL -- THEN WEST TO UNIT A128 ALONG WITH ONE 1" FROM E WALL OF A132 WEST IN SAME TRENCH; ONE UNIDENTIFIED 2" STUBBED ABOVE GRADE SOUTH OF A143.
Misc
Resolved
05/24/2019
UNDER-SLAB CONDUIT AT WEST HALF OF BUILDING: NOT READY FOR INSPECTION. EXPOSE ENTIRELY FOR INSPECTION.
Rough Framing Inspection - Commercial Partial 5/30/2019 05/30/2019
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/30/2019
EXTERIOR SHEAR WALL NAILING: EAST WING 137,38,39,40,45,46;
Rough Framing Inspection - Commercial Partial 6/12/2019 at 1:45 PM 06/12/2019
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
05/30/2019
EXTERIOR SHEAR WALL NAILING: EAST WING 137,38,39,40,45,46;
Rough Framing Inspection - Commercial Partial 6/13/2019 6/13/2019 at 2:50 PM 06/13/2019
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/12/2019
EXTERIOR SHEAR WALL NAILING: EAST WING 137,38,39,40,45,46;
All Rough Inspection - Commercial Partial 5/30/2019 6/17/2019 at 7:45 AM 06/17/2019
Rough Framing Inspection - Commercial Failed 6/18/2019 at 7:55 AM 06/18/2019
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/13/2019
EXTERIOR SHEAR WALL NAILING: EAST WING 137,38,39,40,45,46; NOT APPROVED DUE TO EXCESSIVE OVER-DRIVING OF FASTENERS: WEST WING EXCLUDING SOUTH END ELEVATION; NORTH WALL (EAST END ALREADY TAPED)
All Rough Inspection - Commercial Partial 6/26/2019 6/26/2019 at 8:40 AM 06/26/2019
Rough Framing Inspection - Commercial Partial 7/3/2019 7/3/2019 at 11:15 AM 07/03/2019
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
06/18/2019
EXTERIOR SHEAR WALL NAILING: EAST WING 137,38,39,40,45,46; NOT APPROVED DUE TO EXCESSIVE OVER-DRIVING OF FASTENERS: WEST WING EXCLUDING SOUTH END ELEVATION; NORTH WALL (EAST END ALREADY TAPED)
Rough Framing Inspection - Commercial Failed 7/3/2019 at 2:35 PM 07/03/2019
THE FOLLOWING AREAS ARE APPROVED
Corrective Action Required
07/03/2019
EXTERIOR SHEAR WALL NAILING: EAST WING 137,38,39,40,45,46; NOT APPROVED DUE TO EXCESSIVE OVER-DRIVING OF FASTENERS: WEST WING EXCLUDING SOUTH END ELEVATION; NORTH WALL (EAST END ALREADY TAPED)
Misc
Corrective Action Required
07/03/2019
TRUSS DRAWINGS FOR TRUSSES SHOWN ON LAYOUT FOR EAST WING NOT FOUND IN SET. EXAMPLES: T10-T21 + OTHERS ALSO, ENSURE DIAGONAL BRACING IS COMPLETED AS SHOWN ON DETAIL (9), DRAWING SHEET A0.1 CALL FOR RE-INSPECTION WHEN ABOVE ARE READY.
All Rough Inspection - Commercial Partial 7/5/2019 at 8:45 AM 07/05/2019
All Rough Inspection - Commercial Partial 7/12/2019 7/12/2019 at 1:00 PM 07/12/2019
Misc
Partial Correction
07/12/2019
-EAST WING, ROOMS 135-148- INSPECTED ABOVE CEILING ONLY, APPROVED TO ROCK LIDS
All Rough Inspection - Commercial Partial 7/26/2019 7/26/2019 at 10:45 AM 07/26/2019
Misc
Partial Correction
07/12/2019
INSPECTED ABOVE CEILING ONLY - APPROVED TO ROCK LIDS: EAST WING, ROOMS 135-148; [116-119; 121-124; 126; 128; 130-132;
All Rough Inspection - Commercial Failed 8/6/2019 8/6/2019 at 7:20 AM 08/06/2019
Misc
Partial Correction
07/26/2019
INSPECTED ABOVE CEILING ONLY - APPROVED TO ROCK LIDS: EAST WING, ROOMS 135-148; [116-119; 121-124; 126; 128; 130-132; CENTER, SPACES 104-108; 125; 127;
Misc
Corrective Action Required
08/06/2019
IN-WALL @ EAST WING: IBC 2308.9.10, IRC R602.6: OVER-BORED (>40% BEARING; >60% NON-BEARING) (5/8" MINIMUM TO EDGE) STUDS MUST BE DOUBLED OR REINFORCED WITH APPROVED STUD SHOE.
Misc
Corrective Action Required
08/06/2019
IN-WALL @ EAST WING: COMPLETE FIRE-BLOCKING OF TOPS OF DEAD SPACES
Misc
Corrective Action Required
08/06/2019
IN-WALL @ EAST WING: COMPLETE ALL IN-WALL WIRING. NOT COMPLETE AT BA'S AND AT A147 BR
Sprinkler - Hydrostatic Test Passed 8/6/2019 08/06/2019
All Rough Inspection - Commercial Failed 8/7/2019 8/7/2019 at 7:35 AM 08/07/2019
Misc
Partial Correction
08/06/2019
INSPECTED ABOVE CEILING ONLY - APPROVED TO ROCK LIDS: EAST WING, ROOMS 135-148; [116-119; 121-124; 126; 128; 130-132; CENTER, SPACES 104-108; 125; 127;
Misc
Corrective Action Required
08/06/2019
IN-WALL @ EAST WING: IBC 2308.9.10, IRC R602.6: OVER-BORED (>40% BEARING; >60% NON-BEARING) (5/8" MINIMUM TO EDGE) STUDS MUST BE DOUBLED OR REINFORCED WITH APPROVED STUD SHOE.
Misc
Corrective Action Required
08/06/2019
IN-WALL @ EAST WING: COMPLETE FIRE-BLOCKING OF TOPS OF DEAD SPACES
Misc
Corrective Action Required
08/06/2019
IN-WALL @ EAST WING: SECURE MC CABLE WITHIN 12" OF ENTRY TO BOXES
All Rough Inspection - Commercial Partial 8/8/2019 8/8/2019 at 8:50 AM 08/08/2019
Misc
Partial Correction
08/07/2019
INSPECTED ABOVE CEILING ONLY - APPROVED TO ROCK LIDS: EAST WING, ROOMS 135-148; 116-119; 121-124; 126; 128; 130-132; CENTER, SPACES 104-108; 125; 127;
Misc
Partial Correction
08/08/2019
OK TO COVER WHEN READY WOOD WALL FRAMING + ENCLOSED SYSTEMS ROUGH-IN AT LOCATIONS: EAST WING UNITS ONLY EXCLUDING BATHROOMS;
Misc
Resolved
08/08/2019
IN-WALL @ EAST WING: COMPLETE FIRE-BLOCKING OF TOPS OF DEAD SPACES
Misc
Resolved
08/08/2019
IN-WALL @ EAST WING: SECURE MC CABLE WITHIN 12" OF ENTRY TO BOXES
All Rough Inspection - Commercial Partial 8/15/2019 8/15/2019 at 11:00 AM 08/15/2019
Misc
Partial Correction
08/08/2019
INSPECTED ABOVE CEILING ONLY - APPROVED TO ROCK LIDS: EAST WING, ROOMS 135-148; 116-119; 121-124; 126; 128; 130-132; CENTER, SPACES 104-108; 125; 127;
Misc
Partial Correction
08/08/2019
OK TO COVER WHEN READY WOOD WALL FRAMING + ENCLOSED SYSTEMS ROUGH-IN AT LOCATIONS: EAST WING UNITS ONLY EXCLUDING BATHROOMS;
All Rough Inspection - Commercial Partial 8/16/2019 at 9:00 AM 08/16/2019
Misc
Partial Correction
08/15/2019
INSPECTED ABOVE CEILING ONLY - APPROVED TO ROCK LIDS: EAST WING, ROOMS 135-148; 116-119; 121-124; 126; 128; 130-132; CENTER, SPACES 104-108; 125; 127;
Misc
Partial Correction
08/15/2019
OK TO COVER WHEN READY WOOD WALL FRAMING + ENCLOSED SYSTEMS ROUGH-IN AT LOCATIONS: EAST WING UNITS INCLUDING BATHROOMS; [A104; 105; CORR 109 EXCEPT E 20'; 115-118; CORR 121; CORR 123; 124; 130-132;
All Rough Inspection - Commercial Partial 8/20/2019 8/20/2019 at 9:15 AM 08/20/2019
Misc
Partial Correction
08/16/2019
INSPECTED ABOVE CEILING ONLY - APPROVED TO ROCK LIDS: EAST WING, ROOMS 135-148; 116-119; 121-124; 126; 128; 130-132; CENTER, SPACES 104-108; 125; 127;
Misc
Partial Correction
08/16/2019
OK TO COVER WHEN READY WOOD WALL AND CEILING FRAMING + ENCLOSED SYSTEMS ROUGH-IN AT LOCATIONS: EAST WING UNITS INCLUDING BATHROOMS; A104; 105; CORR 109 INCLUDING E 20'; 115-118; CORR 121; CORR 123; 124; 131; [106-108; 110; 112; 113; 130; 132;
Rated Assembly Inspection Failed 8/26/2019 8/26/2019 at 2:45 PM 08/26/2019
Misc
Corrective Action Required
08/26/2019
RATED CEILING FASTENER SPACING NOT APPROVED
All Rough Inspection - Commercial Partial 8/26/2019 8/26/2019 08/26/2019
Misc
Partial Correction
08/20/2019
INSPECTED ABOVE CEILING ONLY - APPROVED TO ROCK LIDS: EAST WING, ROOMS 135-148; 116-119; 121-124; 126; 128; 130-132; CENTER, SPACES 104-108; 125; 127;
Misc
Partial Correction
08/20/2019
OK TO COVER WHEN READY WOOD WALL AND CEILING FRAMING + ENCLOSED SYSTEMS ROUGH-IN AT LOCATIONS: EAST WING UNITS INCLUDING BATHROOMS; A104; 105; CORR 109 INCLUDING E 20'; 115-118; CORR 121; CORR 123; 124; 131; [106-108; 110; 112; 113; 130; 132;
Misc
Corrective Action Required
08/26/2019
SOME TIE-DOWN BOLTS FOUND NOT TO BE TORQUED. 3RD PARTY INSPECTION REPORT REQUESTED BUT NOT RECEIVED TO DATE.
Rated Assembly Inspection Partial 8/29/2019 at 2:30 PM 08/29/2019
Misc
Partial Correction
08/29/2019
CEILING GWB APPROVED TO COVER AT: 104-109; 115-118; 123-124; 130-132; 135-140; 145-148;
All Rough Inspection - Commercial Partial 8/29/2019 8/29/2019 at 3:15 PM 08/29/2019
Misc
Partial Correction
08/26/2019
INSPECTED ABOVE CEILING ONLY - APPROVED TO ROCK LIDS: EAST WING, ROOMS 135-148; 116-119; 121-124; 126; 128; 130-132; CENTER, SPACES 104-108; 125; 127;
Misc
Partial Correction
08/26/2019
OK TO COVER WHEN READY WOOD WALL AND CEILING FRAMING + ENCLOSED SYSTEMS ROUGH-IN AT LOCATIONS: EAST WING UNITS INCLUDING BATHROOMS; A104; 105; CORR 109 INCLUDING E 20'; 115-118; CORR 121; CORR 123; 124; 131; [106-108; 110; 112; 113; 130; 132; [WALLS AT 119 & 125-128;
Misc
Corrective Action Required
08/26/2019
SOME TIE-DOWN BOLTS FOUND NOT TO BE TORQUED. 3RD PARTY INSPECTION REPORT REQUESTED BUT NOT RECEIVED TO DATE.
Miscellaneous Inspection Partial 9/3/2019 9/3/2019 at 7:10 AM 09/03/2019
Misc
Partial Correction
09/03/2019
NEC 314-21 GWB CUT-OUTS FOR ELECTRICAL BOXES: GAPS MUST BE <= 1/8"
Misc
Corrective Action Required
09/03/2019
NEC 314-20; IRC E3906.5-6 SET-BACK OF ELECTRICAL RECEPTACLE / SWITCH BOXES: MUST BE FLUSH WITH COMBUSTIBLE WALL SURFACE; 1/4" MAXIMUM SET-BACK @ NON-COMBUSTIBLE SURFACES. CHECK ALL.
Gas Piping Inspection - Commercial Failed 9/6/2019 at 10:20 AM 09/06/2019
Misc
Corrective Action Required
09/06/2019
PRESSURE GAUGE DOES NOT "ZERO" WHEN PRESSURE IS LET OFF. REPLACE GAUGE AND PRESSURIZE TO >= 10 PSI; REQUEST RE-INSPECTION.
All Rough Inspection - Commercial Partial 9/6/2019 9/6/2019 at 10:30 AM 09/06/2019
Misc
Partial Correction
08/29/2019
INSPECTED ABOVE CEILING ONLY - APPROVED TO ROCK LIDS: EAST WING, ROOMS 135-148; 116-119; 121-124; 126; 128; 130-132; CENTER, SPACES 104-108; 125; 127;
Misc
Partial Correction
08/29/2019
OK TO COVER WHEN READY WOOD WALL AND CEILING FRAMING + ENCLOSED SYSTEMS ROUGH-IN AT LOCATIONS: EAST WING UNITS INCLUDING BATHROOMS; A104; 105; CORR 109 INCLUDING E 20'; 115-118; CORR 121; CORR 123; 124; 131; [106-108; 110; 112; 113; 130; 132; WALLS AT 119 & 125-128; A100; 102; 103 EXCEPT WEST 15' OF CONNECTING CORRIDOR; ABOVE-CEILING AT A111, 112, AND 121 NOT OK TO COVER BEFORE GAS PIPING IS APPROVED
Misc
Corrective Action Required
08/29/2019
SOME TIE-DOWN BOLTS FOUND NOT TO BE TORQUED. 3RD PARTY INSPECTION REPORT REQUESTED BUT NOT RECEIVED TO DATE.
Gas Piping Inspection - Commercial Partial 9/10/2019 9/10/2019 at 7:20 AM 09/10/2019
Misc
Partial Correction
09/10/2019
GAS PIPING FROM INTERSECTION OF CORR A121 & CORR A123 SOUTH TO ROOF ABOVE RM A111 HELD PRESSURE AT >10 PSI FOR >10 MIN - APPROVED.
Rough Electrical Inspection - Commercial Passed 9/13/2019 at 8:05 AM 09/13/2019
Rated Assembly Inspection Passed 9/19/2019 09/19/2019
Misc
Partial Correction
08/29/2019
CEILING GWB APPROVED TO COVER AT: 104-109; 115-118; 123-124; 130-132; 135-140; 145-148;
Miscellaneous Correction
Informational
09/19/2019
Lobby (102) and vestibule (100) ceilings approved
Above Ceiling Inspection Passed 9/19/2019 09/19/2019
Miscellaneous Correction
Informational
09/19/2019
Inspected fur down ceilings in units: A135-passed A136-Hole in front closet rated wall-repaired A137-passed A138-Needed fire stopped at alarm wire-repaired A139-passed A140-passed A141-passed A142-passed A143-passed A144-passed A145-passed A146-passed A147-Hole in rated ceiling of master bath south wall - repaired A148-Needed fire stop in kitchen ceiling at fire alarm wire-repaired; Pantry light not wired-repaired; Bathroom rated ceiling above tub had a hole-repaired; Closet rated ceiling above condensate line had a hole-repaired
Electrical Service Inspection Not Ready 9/20/2019 9/20/2019 09/20/2019
Misc
Partial Correction
05/03/2019
POST-MOUNTED TEMPORARY ELECTRICAL SERVICE AT WEST FENCE OK FOR USE
Above Ceiling Inspection Partial 9/25/2019 9/25/2019 at 1:55 PM 09/25/2019
Misc
Partial Correction
09/25/2019
OK TO COVER WHEN READY ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS @ FOLLOWING SPACES: 124; 126; 128; 130; 131; 132;
Electrical Service Inspection Failed 9/25/2019 9/25/2019 at 2:40 PM 09/25/2019
Misc
Partial Correction
09/20/2019
POST-MOUNTED TEMPORARY ELECTRICAL SERVICE AT WEST FENCE OK FOR USE
Misc
Corrective Action Required
09/25/2019
SHEETS APPARENTLY MISSING FROM APPROVED DRAWING SET. STAMPED SHEET E4.1 NOT FOUND.
Underground Electrical Inspection - Commercial Partial 9/26/2019 at 1:50 PM 09/26/2019
Misc
Partial Correction
09/26/2019
OK TO COVER WHEN READY UNDERGROUND CONDUIT: FROM BUILDING ENTRY AT W END OF BLDG TO XFRMR LOCATION + CONDUIT FOR FUTURE TO 10' WEST
Electrical Service Inspection Passed 9/26/2019 at 2:05 PM 09/26/2019
Misc
Resolved
09/26/2019
POST-MOUNTED TEMPORARY ELECTRICAL SERVICE AT WEST FENCE OK FOR USE
Misc
Resolved
09/26/2019
SHEETS APPARENTLY MISSING FROM APPROVED DRAWING SET. STAMPED SHEET E4.1 NOT FOUND.
Rough Framing Inspection - Commercial Passed 9/26/2019 09/26/2019
Misc
Resolved
09/26/2019
TRUSS DRAWINGS FOR TRUSSES SHOWN ON LAYOUT FOR EAST WING NOT FOUND IN SET. EXAMPLES: T10-T21 + OTHERS ALSO, ENSURE DIAGONAL BRACING IS COMPLETED AS SHOWN ON DETAIL (9), DRAWING SHEET A0.1 CALL FOR RE-INSPECTION WHEN ABOVE ARE READY.
THE FOLLOWING AREAS ARE APPROVED
Resolved
09/26/2019
EXTERIOR SHEAR WALL NAILING: EAST WING 137,38,39,40,45,46; NOT APPROVED DUE TO EXCESSIVE OVER-DRIVING OF FASTENERS: WEST WING EXCLUDING SOUTH END ELEVATION; NORTH WALL (EAST END ALREADY TAPED)
Above Ceiling Inspection Failed 10/3/2019 10/3/2019 at 2:00 PM 10/03/2019
Misc
Partial Correction
09/25/2019
OK TO COVER WHEN READY ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS @ FOLLOWING SPACES: 124; 126; 128; 130; 131; 132;
Above Ceiling Inspection Partial 10/4/2019 10/4/2019 at 10:00 AM 10/04/2019
Misc
Partial Correction
10/03/2019
OK TO COVER WHEN READY ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS @ FOLLOWING SPACES: A124; 126; 128; 130; 131; 132; [A100; 102; 103; 104; 105; 106; 107; 108; 111;
Rated Assembly Inspection Partial 10/4/2019 at 10:40 AM 10/04/2019
Misc
Partial Correction
10/04/2019
CORRIDOR CROSSWALL AT DOOR #103: FRAMING OK TO COVER;
Above Ceiling Inspection Partial 10/4/2019 at 1:40 PM 10/04/2019
Misc
Partial Correction
10/04/2019
OK TO COVER WHEN READY ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS @ FOLLOWING SPACES: A124; 126; 128; 130; 131; 132; A100; 102; 103; 104; 105; 106; 107; 108; 111; [A115-118;
Rated Assembly Inspection Partial 10/16/2019 10/16/2019 at 2:15 PM 10/16/2019
Misc
Partial Correction
10/04/2019
CORRIDOR CROSSWALL AT DOOR #103 OK TO COVER: FRAMING; 1ST LAYER 5/8" TYPE X GWB;
Rated Assembly Inspection Partial 10/23/2019 10/23/2019 10/23/2019
Misc
Partial Correction
10/16/2019
CORRIDOR CROSSWALL AT DOOR #103 OK TO COVER: FRAMING; 1ST LAYER 5/8" TYPE X GWB; 2ND LAYER 5/8" TYPE X GWB
Rated Assembly Inspection Partial 10/23/2019 at 7:15 AM 10/23/2019
Misc
Partial Correction
10/23/2019
CORRIDOR CROSSWALL AT DOOR #103 OK TO COVER: FRAMING; 1ST LAYER 5/8" TYPE X GWB; 2ND LAYER 5/8" TYPE X GWB AT EAST FACE ONLY NOTE: DRAWINGS DO NOT SHOW CROSSWALL TO BE RATED, ALTHOUGH DOOR IS SHOWN AS 60 MIN.
Gas Piping Inspection - Commercial Partial 10/25/2019 10/25/2019 at 2:40 PM 10/25/2019
Misc
Partial Correction
09/10/2019
GAS PIPING FROM INTERSECTION OF CORR A121 & CORR A123 SOUTH TO ROOF ABOVE RM A111 HELD PRESSURE AT >10 PSI FOR >10 MIN - APPROVED.
Gas Piping Inspection - Commercial Partial 10/25/2019 at 3:25 PM 10/25/2019
Misc
Partial Correction
10/25/2019
GAS PIPING SYSTEM HELD PRESSURE AT >10 PSI FOR >10 MIN. IFGC 404.8: METALLIC PIPING EXPOSED TO WEATHER MUST BE PERMANENTLY PROTECTED WITH PAINT OR BY OTHER APPROVED MEANS. PAINT 100% OF STEEL PIPE INCLUDING AT SUPPORTS. SEE GAS PIPING AT BUILDING ENTRY AND ROOFTOP.
Miscellaneous Inspection Partial 11/8/2019 at 1:35 PM 11/08/2019
Misc
Partial Correction
09/03/2019
NEC 314-21 GWB CUT-OUTS FOR ELECTRICAL BOXES: GAPS MUST BE <= 1/8"
Misc
Corrective Action Required
09/03/2019
NEC 314-20; IRC E3906.5-6 SET-BACK OF ELECTRICAL RECEPTACLE / SWITCH BOXES: MUST BE FLUSH WITH COMBUSTIBLE WALL SURFACE; 1/4" MAXIMUM SET-BACK @ NON-COMBUSTIBLE SURFACES. CHECK ALL.
Above Ceiling Inspection Failed 11/20/2019 11/20/2019 at 9:10 AM 11/20/2019
Misc
Partial Correction
10/04/2019
OK TO COVER WHEN READY ACT CEILING FRAMING + ABOVE-CEILING SYSTEMS @ FOLLOWING SPACES: A124; 126; 128; 130; 131; 132; A100; 102; 103; 104; 105; 106; 107; 108; 111; A115-118;
Misc
Corrective Action Required
11/20/2019
FIRESTOP ALL RATED ASSEMBLIES: - OPENINGS THROUGH RATED WALLS & CEILINGS - SLEEVES THROUGH RATED WALLS & CEILINGS - FIRE COLLARS FOR PENETRATIONS BY PVC PIPE >2" - REMOVE TAPE AT PENETRATIONS TO BE CAULKED
Misc
Corrective Action Required
11/20/2019
REMOVE TEMPORARY WIRING & FIXTURES
Misc
Corrective Action Required
11/20/2019
INSTALL ALL HVAC GRILLES AND DIFFUSERS. BAND FLEX INTERIOR & EXTERIOR LAYERS INDEPENDENTLY.
Misc
Corrective Action Required
11/20/2019
NEC 334-10 SECURING / SUPPORT OF MC ELECTRICAL CABLE: SECURE WITHIN 12" OF BOXES AND SUPPORT AT 6' MAX INTERVALS THEREAFTER. USE CLAMPS THAT FASTEN MC IN PLACE WITHIN 12" OF BOX ENTRY. CLOSE ALL ELECTRICAL BOXES.
Rated Assembly Inspection Passed 11/22/2019 11/22/2019 at 8:50 AM 11/22/2019
Misc
Resolved
11/22/2019
CORRIDOR CROSSWALL AT DOOR #103 OK TO COVER: FRAMING; 1ST LAYER 5/8" TYPE X GWB; 2ND LAYER 5/8" TYPE X GWB AT EAST FACE ONLY NOTE: DRAWINGS DO NOT SHOW CROSSWALL TO BE RATED, ALTHOUGH DOOR IS SHOWN AS 60 MIN.
Above Ceiling Inspection Partial 11/22/2019 11/22/2019 at 9:05 AM 11/22/2019
Misc
Partial Correction
11/20/2019
OK TO COVER WHEN READY CEILING FRAMING + ABOVE-CEILING SYSTEMS EXCEPT AT NORTH INTERCONNECT CORRIDOR AND EAST TRANSITION CORRIDOR.
Misc
Resolved
11/22/2019
FIRESTOP ALL RATED ASSEMBLIES: - OPENINGS THROUGH RATED WALLS & CEILINGS - SLEEVES THROUGH RATED WALLS & CEILINGS - FIRE COLLARS FOR PENETRATIONS BY PVC PIPE >2" - REMOVE TAPE AT PENETRATIONS TO BE CAULKED
Misc
Resolved
11/22/2019
REMOVE TEMPORARY WIRING & FIXTURES
Misc
Resolved
11/22/2019
INSTALL ALL HVAC GRILLES AND DIFFUSERS. BAND FLEX INTERIOR & EXTERIOR LAYERS INDEPENDENTLY.
Misc
Resolved
11/22/2019
NEC 334-10 SECURING / SUPPORT OF MC ELECTRICAL CABLE: SECURE WITHIN 12" OF BOXES AND SUPPORT AT 6' MAX INTERVALS THEREAFTER. USE CLAMPS THAT FASTEN MC IN PLACE WITHIN 12" OF BOX ENTRY. CLOSE ALL ELECTRICAL BOXES.
Rated Assembly Inspection Partial 11/27/2019 11/26/2019 at 11:10 AM 11/26/2019
Misc
Partial Correction
11/26/2019
OK TO COVER COMPONENTS OF RATED WALL AND CEILING ASSEMBLY AT EAST CONNECTING CORRIDOR: AT WALL ABOVE CEILING 5/8" GWB OVER 1" LINER BOARD OK TO TAPE, MUD AND FIRESTOP. THEN OK TO INSTALL GWB CEILING WHICH MUST BE INSPECTED BEFORE FINISHING.
Rated Assembly Inspection Passed 11/27/2019 at 8:30 AM 11/27/2019
Misc
Resolved
11/27/2019
OK TO COVER COMPONENTS OF RATED WALL AND CEILING ASSEMBLY AT EAST CONNECTING CORRIDOR: AT WALL ABOVE CEILING 5/8" GWB OVER 1" LINER BOARD OK TO TAPE, MUD AND FIRESTOP. THEN OK TO INSTALL GWB CEILING WHICH MUST BE INSPECTED BEFORE FINISHING.
Miscellaneous Inspection Partial 12/9/2019 at 7:00 AM 12/09/2019
Misc
Partial Correction
11/08/2019
NEC 314-21 GWB CUT-OUTS FOR ELECTRICAL BOXES: GAPS MUST BE <= 1/8"
Misc
Corrective Action Required
11/08/2019
NEC 314-20; IRC E3906.5-6 SET-BACK OF ELECTRICAL RECEPTACLE / SWITCH BOXES: MUST BE FLUSH WITH COMBUSTIBLE WALL SURFACE; 1/4" MAXIMUM SET-BACK @ NON-COMBUSTIBLE SURFACES. CHECK ALL.
Miscellaneous Inspection Partial 12/10/2019 at 7:10 AM 12/10/2019
Misc
Partial Correction
12/09/2019
NEC 314-21 GWB CUT-OUTS FOR ELECTRICAL BOXES: GAPS MUST BE <= 1/8"
Misc
Corrective Action Required
12/09/2019
NEC 314-20; IRC E3906.5-6 SET-BACK OF ELECTRICAL RECEPTACLE / SWITCH BOXES: MUST BE FLUSH WITH COMBUSTIBLE WALL SURFACE; 1/4" MAXIMUM SET-BACK @ NON-COMBUSTIBLE SURFACES. CHECK ALL.
All Rough Inspection - Commercial Passed 12/11/2019 12/11/2019 at 3:00 PM 12/11/2019
Misc
Resolved
12/11/2019
INSPECTED ABOVE CEILING ONLY - APPROVED TO ROCK LIDS: EAST WING, ROOMS 135-148; 116-119; 121-124; 126; 128; 130-132; CENTER, SPACES 104-108; 125; 127;
Misc
Resolved
12/11/2019
OK TO COVER WHEN READY WOOD WALL AND CEILING FRAMING + ENCLOSED SYSTEMS ROUGH-IN AT LOCATIONS: EAST WING UNITS INCLUDING BATHROOMS; A104; 105; CORR 109 INCLUDING E 20'; 115-118; CORR 121; CORR 123; 124; 131; [106-108; 110; 112; 113; 130; 132; WALLS AT 119 & 125-128; A100; 102; 103 EXCEPT WEST 15' OF CONNECTING CORRIDOR; ABOVE-CEILING AT A111, 112, AND 121 NOT OK TO COVER BEFORE GAS PIPING IS APPROVED
Misc
Resolved
12/11/2019
SOME TIE-DOWN BOLTS FOUND NOT TO BE TORQUED. 3RD PARTY INSPECTION REPORT REQUESTED BUT NOT RECEIVED TO DATE.
Misc
Resolved
12/11/2019
Miscellaneous Inspection Partial 12/19/2019 at 3:40 PM 12/12/2019
Misc
Partial Correction
12/10/2019
NEC 314-21 GWB CUT-OUTS FOR ELECTRICAL BOXES: GAPS MUST BE <= 1/8"
Misc
Corrective Action Required
12/10/2019
NEC 314-20; IRC E3906.5-6 SET-BACK OF ELECTRICAL RECEPTACLE / SWITCH BOXES: MUST BE FLUSH WITH COMBUSTIBLE WALL SURFACE; 1/4" MAXIMUM SET-BACK @ NON-COMBUSTIBLE SURFACES. CHECK ALL.
Miscellaneous Inspection Partial 12/16/2019 at 7:10 AM 12/16/2019
Misc
Partial Correction
12/12/2019
NEC 314-21 GWB CUT-OUTS FOR ELECTRICAL BOXES: GAPS MUST BE <= 1/8"
Misc
Corrective Action Required
12/12/2019
NEC 314-20; IRC E3906.5-6 SET-BACK OF ELECTRICAL RECEPTACLE / SWITCH BOXES: MUST BE FLUSH WITH COMBUSTIBLE WALL SURFACE; 1/4" MAXIMUM SET-BACK @ NON-COMBUSTIBLE SURFACES. CHECK ALL.
Miscellaneous Inspection Partial 12/17/2019 at 7:25 AM 12/17/2019
Misc
Partial Correction
12/16/2019
NEC 314-21 GWB CUT-OUTS FOR ELECTRICAL BOXES: GAPS MUST BE <= 1/8"
Misc
Corrective Action Required
12/16/2019
NEC 314-20; IRC E3906.5-6 SET-BACK OF ELECTRICAL RECEPTACLE / SWITCH BOXES: MUST BE FLUSH WITH COMBUSTIBLE WALL SURFACE; 1/4" MAXIMUM SET-BACK @ NON-COMBUSTIBLE SURFACES. CHECK ALL.
Miscellaneous Inspection Passed 12/18/2019 at 7:50 AM 12/18/2019
Misc
Resolved
12/18/2019
NEC 314-21 GWB CUT-OUTS FOR ELECTRICAL BOXES: GAPS MUST BE <= 1/8"
Misc
Resolved
12/18/2019
NEC 314-20; IRC E3906.5-6 SET-BACK OF ELECTRICAL RECEPTACLE / SWITCH BOXES: MUST BE FLUSH WITH COMBUSTIBLE WALL SURFACE; 1/4" MAXIMUM SET-BACK @ NON-COMBUSTIBLE SURFACES. CHECK ALL.
Sprinkler - Flow Test Passed 12/18/2019 12/18/2019
Alarm Test Failed 12/18/2019 12/18/2019
Occupancy Inspection - Codes Commercial Failed 12/19/2019 12/19/2019 at 9:25 AM 12/19/2019
Misc
Corrective Action Required
12/19/2019
RESOLVE FIRE DEPARTMENT ISSUES
Misc
Corrective Action Required
12/19/2019
MIRROR AT PUBLIC RESTROOM EXCEED MAXIMUM 40" HEIGHT
Misc
Corrective Action Required
12/19/2019
ROOFTOP INSPECTION: - SUBJECT TO INSPECTION WITH NO SNOW COVER - ELECTRICAL RECEPTACLE NOT FOUND - PIPE NOT PAINTED - NUMBER UNITS AND DISCONNECTS PER PANEL LABELS
Misc
Corrective Action Required
12/19/2019
ELECTRICAL PANEL SCHEDULES NOT ACCURATE
Misc
Corrective Action Required
12/19/2019
BREEZEWAY AT NORTH NOT READY FOR FINAL INSPECTION.
Misc
Corrective Action Required
12/19/2019
OBTAIN APPROVAL FROM: - WATER DEPARTMENT - SITE CIVIL DIVISION - PLANNING DIVISION
Occupancy Inspection - Planning Temporary C of O 12/19/2019 12/19/2019
Corrective Action Required
12/19/2019
LANDSCAPING. Complete landscaping per the approved plan.
Occupancy Inspection - Fire Failed 12/19/2019 12/19/2019 12/19/2019
Alarm Test Failed 12/19/2019 12/19/2019
Occupancy Inspection - Fire Passed 12/19/2019 12/19/2019
Alarm Test Passed 12/19/2019 12/19/2019
Above Ceiling Inspection Passed 11/22/2019 12/19/2019
Misc
Resolved
12/19/2019
OK TO COVER WHEN READY CEILING FRAMING + ABOVE-CEILING SYSTEMS EXCEPT AT NORTH INTERCONNECT CORRIDOR AND EAST TRANSITION CORRIDOR.
Footing Inspection - Commercial Passed 4/17/2019 12/19/2019
Misc
Resolved
12/19/2019
LOCATIONS FOR AREAS APPROVED TO POUR ARE MARKED ON THE PERMIT SET OF PRINTS WITH INITIALS FOR EACH AREA. Partial see prints - W,NW corner; SEGMENT (1) TO (2) OF GRADE BEAM; SEGMENT (3) TO (4) OF SPREAD FOOTING; SEGMENT (5) TO (6) OF GRADE BEAM, TO COMPLETE EXTERIOR PERIMETER FOOTINGS
Foundation Inspection - Commercial Passed 5/9/2019 5/1/2019 12/19/2019
Misc
Resolved
12/19/2019
OK TO POUR WHEN RE(ADY FOUNDATION WALL: FROM (7) WEST TO (1); (8) WEST TO (9); (10) CCW TO (11) (9) WEST TO (10) WAS POURED WITHOUT CITY APPROVAL NOTHING READY MIKE COPELAND 05/09/2019 1:16 PM
Gas Piping Inspection - Commercial Passed 10/25/2019 12/19/2019
Misc
Resolved
12/19/2019
GAS PIPING SYSTEM HELD PRESSURE AT >10 PSI FOR >10 MIN. IFGC 404.8: METALLIC PIPING EXPOSED TO WEATHER MUST BE PERMANENTLY PROTECTED WITH PAINT OR BY OTHER APPROVED MEANS. PAINT 100% OF STEEL PIPE INCLUDING AT SUPPORTS. SEE GAS PIPING AT BUILDING ENTRY AND ROOFTOP.
Occupancy Inspection - Water Utilities Failed 12/19/2019 12/19/2019
Occupancy Inspection - Engineering Temporary C of O 12/19/2019 12/20/2019
Misc
Informational
12/20/2019
Still needs 70% vegetation. There is overtime fees totaling $265 still owed. Everything else is complete. RP 12-19-19
Occupancy Inspection - Codes Commercial Temporary C of O 12/20/2019 12/20/2019 at 3:15 PM 12/20/2019
Misc
Resolved
12/20/2019
RESOLVE FIRE DEPARTMENT ISSUES
Misc
Resolved
12/20/2019
MIRROR AT PUBLIC RESTROOM EXCEED MAXIMUM 40" HEIGHT
Misc
Corrective Action Required
12/19/2019
ROOFTOP INSPECTION: INSTALL IN-USE ELECTRICAL RECEPTACLE THAT CAN BE OPENED AS DESIGNED
Misc
Corrective Action Required
12/19/2019
IDENTIFY ALL CIRCUITS. LABELING OF ELECTRICAL CIRCUIT BREAKERS: EACH BREAKER MUST BE LABELED WITH REFERENCE TO SPECIFIC SPACE(S), APPLIANCE OR EQUIPMENT SERVED. MUST BE LEGIBLE; SPECIFIC. NO DITTO MARKS OR CONTINUATION SYMBOLS FOR INDIVIDUAL BREAKERS. LABEL UNUSED BREAKERS "SPARE".
Misc
Corrective Action Required
12/19/2019
BREEZEWAY AT NORTH NOT READY FOR FINAL INSPECTION.
Misc
Corrective Action Required
12/19/2019
OBTAIN APPROVAL FROM: - WATER DEPARTMENT - SITE CIVIL DIVISION - PLANNING DIVISION
Occupancy Inspection - Codes Commercial Temporary C of O 12/26/2019 12/26/2019 at 1:05 PM 12/26/2019
Misc
Resolved
12/26/2019
ROOFTOP INSPECTION: INSTALL IN-USE ELECTRICAL RECEPTACLE THAT CAN BE OPENED AS DESIGNED
Misc
Resolved
12/26/2019
IDENTIFY ALL CIRCUITS. LABELING OF ELECTRICAL CIRCUIT BREAKERS: EACH BREAKER MUST BE LABELED WITH REFERENCE TO SPECIFIC SPACE(S), APPLIANCE OR EQUIPMENT SERVED. MUST BE LEGIBLE; SPECIFIC. NO DITTO MARKS OR CONTINUATION SYMBOLS FOR INDIVIDUAL BREAKERS. LABEL UNUSED BREAKERS "SPARE".
Misc
Resolved
12/26/2019
BREEZEWAY AT NORTH NOT READY FOR FINAL INSPECTION.
Misc
Corrective Action Required
12/20/2019
OBTAIN APPROVAL FROM: - SITE CIVIL DIVISION - PLANNING DIVISION REQUEST RE-INSPECTION AFTER FINISH LANDSCAPING IS COMPLETED.
Underground Electrical Inspection - Commercial Passed 12/26/2019 12/26/2019
Misc
Resolved
12/26/2019
OK TO COVER WHEN READY UNDERGROUND CONDUIT: FROM BUILDING ENTRY AT W END OF BLDG TO XFRMR LOCATION + CONDUIT FOR FUTURE TO 10' WEST
Occupancy Inspection - Water Utilities Passed 1/2/2020 01/02/2020
Occupancy Inspection - Planning Passed 4/17/2020 04/17/2020
Occupancy Inspection - Engineering Temporary C of O 4/17/2020 04/17/2020
Occupancy Inspection - Codes Commercial Full C of O 4/17/2020 3/18/2021 03/18/2021
Misc
Resolved
03/18/2021
OBTAIN APPROVAL FROM: - SITE CIVIL DIVISION - PLANNING DIVISION REQUEST RE-INSPECTION AFTER FINISH LANDSCAPING IS COMPLETED.
Occupancy Inspection - Engineering Passed 03/18/2021
Documents & Images
Date Uploaded File Type Document Name
09/26/2018 Letter Fire Building Plan Review
09/26/2018 Letter Codes P/R Corrections Document
10/04/2018 Letter Fire Building Plan Review
10/04/2018 Letter Codes P/R Corrections Document
11/05/2018 JKV Village Assisted Living 400 Unit
11/07/2018 Letter Fire Building Plan Review
11/09/2018 218178G John Knox Village Assisted Living 400 Unit
12/10/2018 Receipt Receipt for transaction: 2018-007528
12/20/2018 Letter Codes Plan Review Conditions
12/21/2018 Letter Codes Building Permit
04/09/2019 Letter INSPECTION SUMMARY
04/09/2019 Letter INSPECTION SUMMARY
04/12/2019 Letter INSPECTION SUMMARY
04/16/2019 Letter INSPECTION SUMMARY
04/17/2019 Letter INSPECTION SUMMARY
04/23/2019 Letter INSPECTION SUMMARY
04/25/2019 Letter INSPECTION SUMMARY
05/01/2019 Letter INSPECTION SUMMARY
05/03/2019 Letter INSPECTION SUMMARY
05/06/2019 Letter INSPECTION SUMMARY
05/06/2019 Letter INSPECTION SUMMARY
05/16/2019 Letter INSPECTION SUMMARY
05/17/2019 Letter INSPECTION SUMMARY
05/20/2019 Letter INSPECTION SUMMARY
05/20/2019 Letter INSPECTION SUMMARY
05/21/2019 Letter INSPECTION SUMMARY
05/23/2019 Letter INSPECTION SUMMARY
05/23/2019 Receipt Receipt for transaction: 2019-002739
05/24/2019 Letter INSPECTION SUMMARY
05/30/2019 Letter INSPECTION SUMMARY
06/18/2019 Letter INSPECTION SUMMARY
06/18/2019 Letter INSPECTION SUMMARY
06/20/2019 Letter Fire (Sprinkler) Plan Review
07/03/2019 Letter INSPECTION SUMMARY
07/05/2019 Letter INSPECTION SUMMARY
07/12/2019 Letter INSPECTION SUMMARY
07/26/2019 Letter INSPECTION SUMMARY
08/06/2019 Letter INSPECTION SUMMARY
08/07/2019 Letter INSPECTION SUMMARY
08/08/2019 Letter INSPECTION SUMMARY
08/16/2019 Letter INSPECTION SUMMARY
08/20/2019 Letter INSPECTION SUMMARY
08/26/2019 Letter INSPECTION SUMMARY
08/29/2019 Letter INSPECTION SUMMARY
08/29/2019 Letter INSPECTION SUMMARY
09/03/2019 Letter INSPECTION SUMMARY
09/06/2019 Letter INSPECTION SUMMARY
09/06/2019 Letter INSPECTION SUMMARY
09/10/2019 Letter INSPECTION SUMMARY
09/13/2019 Letter INSPECTION SUMMARY
09/19/2019 Letter INSPECTION SUMMARY
09/19/2019 Letter INSPECTION SUMMARY
09/20/2019 Letter INSPECTION SUMMARY
09/25/2019 Letter INSPECTION SUMMARY
09/25/2019 Letter INSPECTION SUMMARY
09/26/2019 Letter INSPECTION SUMMARY
09/26/2019 Letter INSPECTION SUMMARY
09/26/2019 Letter INSPECTION SUMMARY
10/04/2019 Letter INSPECTION SUMMARY
10/04/2019 Letter INSPECTION SUMMARY
10/04/2019 Letter INSPECTION SUMMARY
10/16/2019 Letter INSPECTION SUMMARY
10/23/2019 Letter INSPECTION SUMMARY
10/23/2019 Letter INSPECTION SUMMARY
10/25/2019 Letter INSPECTION SUMMARY
10/28/2019 Letter Fire Building Plan Review
11/20/2019 Letter INSPECTION SUMMARY
11/22/2019 Letter INSPECTION SUMMARY
11/22/2019 Letter INSPECTION SUMMARY
11/26/2019 Letter INSPECTION SUMMARY
11/27/2019 Letter INSPECTION SUMMARY
12/11/2019 Letter INSPECTION SUMMARY
12/19/2019 Letter INSPECTION SUMMARY
12/20/2019 Letter DE-Daily Inspection Summary
12/20/2019 Letter Codes Temporary Certificate of Occupancy
12/26/2019 Letter Codes Temporary Certificate of Occupancy
02/25/2020 Fire Line Testing
03/18/2021 Letter INSPECTION SUMMARY
03/18/2021 Letter Field Certificate of Occupancy
03/18/2021 Letter Codes Final Certificate of Occupancy
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