Permit Application Status

PRCOM20191955


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Summary
PRCOM20191955
Building Permit - Commercial
Certificate of Occupancy
ER PROPERTIES LLC
NEW COMMERCIAL
NEW ENCLOSED CONDITIONED SELF STORAGE BUILDING
07/22/2019
09/19/2019
01/31/2020
04/06/2021
Locations
Contacts
STRICKLAND CONSTRUCTION CO INC, Address:720 S ROGERS RD STE B, Phone:(913) 764-7000  
TEMP-CON LLC, Address:15670 S KEELER ST, Phone:(913) 768-4888  
BOWERS ELECTRIC LLC, Address:720 S ROGERS RD, STE C200, Phone:(913) 530-8003  
HEARTLAND PLUMBING INC, Address:800 S CREEKSIDE DR, Phone:(913) 856-5846  
HERNLY ASSOCIATES INC, Address:1100 RHODE ISLAND STREET, Phone:(785) 749-5806  
Intertek-PSI, Address:2828 S. 44th Street, Phone:(913) 310-1600  
ER PROPERTIES LLC, Address:720 S ROGERS RD  
kevin@stricklandconstruction.com  
Reviews
Review Type Outcome Est. Completion Date Completed
Sprinkler Plan Review Released for Construction 12/23/2020
Michael Weissenbach
Sprinkler Plan Review Released for Construction 11/27/2019
Michael Weissenbach
Installation acceptance testing
Corrective Action Required
11/27/2019

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. (Informational Purposes) Call (816)969-1300 to schedule a hydrostatic and a water flow test.
Misc
Corrective Action Required
11/27/2019

(Informational Purposes) Provide 4 inch Storz connection with a 30 degree elbow for the FDC connection.
Alarm Plan Review Released for Construction 11/20/2019
Michael Weissenbach
Installation acceptance testing
Corrective Action Required
11/20/2019

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. (Informational Purposes) Call (816)969-1300 to schedule testing.
Misc
Corrective Action Required
11/20/2019

(Informational Purposes) Mount outside Horn/Strobe by FDC
Final Development Plan Review Approved 09/19/2019
Joe Frogge
Building Plan Review Approved with Conditions 08/21/2019 08/19/2019
Joe Frogge
Final Development Plan
Resolved
09/19/2019

The building permit for this project can not be issued until the Codes Administration Department has received the approved Final Development Plan from the Planning and Development Department. Action required: Comment is for informational purposes. 5/20/19 - acknowledged in letter.
License Tax Application
Corrective Action Required
08/14/2019

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. 5/20/19 - acknowledged in letter.
Elevator Equipment Permit
Corrective Action Required
08/14/2019

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is for informational purposes. 5/20/19 - acknowledged in letter.
Elevator Equipment Inspection
Corrective Action Required
08/14/2019

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Contact the Lee's Summit Codes Administration. Action required: Comment is for informational purposes. 5/20/19 - acknowledged in letter.
Elevator Certificate of Inspection
Corrective Action Required
08/14/2019

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is for informational purposes. 5/20/19 - acknowledged in letter.
Miscellaneous Correction
Resolved
08/20/2019

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections.
Engineered truss package
Corrective Action Required
08/14/2019

Copies of the engineered building package were not provided at the time of permit application. Action required: Provide engineered structural drawing package or request deferral. 5/20/19 - acknowledged in letter.
Plan Submittal 2012 Codes
Resolved
08/20/2019

All plans submitted for review on or after April 1, 2019 shall be designed to the requirements of the 2018 International Building Code, 2018 International Mechanical Code, 2018 International Plumbing Code, 2018 International Fuel Gas Code, 2018 International Fire Code, 2017 National Electric Code and the ICC/ANSI A117.1-2017 as amended and adopted by the City of Lee’s Summit. Action required: Add ICC/ANSI A117.1-2017 to code analysis.
Plumb - Minimum number of fixtures 403.1
Resolved
08/20/2019

2018 IPC 403.1 – Minimum number of fixtures. Plumbing fixtures shall be provided in the minimum number shown in Table 403.1, based on the actual use of the building or space. Uses not shown in Table 403.1 shall be considered individually by the code official. The number of occupants shall be determined by the International Building Code. Action required: Additional water closet and lavatory required for each gender.
Mech - Equipment and appliances on roofs or elevated structures 306.5
Resolved
08/20/2019

2018 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. Permanent ladders installed to provide the required access shall comply with the following minimum design criteria: 1. The side railing shall extend above the parapet or roof edge not less than 30" (see code section for additional construction requirements) Action required: Provide permanent access to roof.
Bldg - Toilet room wall finish 1210.2.2
Resolved
08/20/2019

2018 IBC 1209.2.2 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.) 1209.2.3 Showers. (see code for details) 1209.2.4 Waterproof joints. (see code for details) Action required: Specify compliant wall finish materials at water closets and mop sink. If paint is used it must be epoxy based.
Misc
Resolved
08/20/2019

2018 IBC 1809.5 Frost protection. Except where otherwise protected from frost, foundations and other permanent supports of buildings and structures shall be protected from frost by one or more of the following methods: 1. Extending below the frost line of the locality; 2. Constructing in accordance with ASCE 32; or 3. Erecting on solid rock. (see code section for exceptions) Shallow foundations shall not bear on frozen soil unless such frozen condition is of a permanent character. Action required: Modify foundation/footing details to specify minimum 36" burial depth
NEC - Spaces about electrical equipment 110.26
Resolved
08/20/2019

2017 NEC Article 110.26 Spaces About Electrical Equipment. Access and working space shall be provided and maintained about all electrical equipment to permit ready and safe operation and maintenance of such equipment. (see code for additional details) (3) Height of Working Space. The work space shall be clear and extend from the grade, floor, or platform to a height of 6-1/2 ft or the height of the equipment......(see code for continuation) Action required: Coordinate electrical panels with water service entry. RPZ and piping not allowed to be beneath the panels.
Bldg - Egress through intervening spaces 1014.2
Resolved
08/20/2019

2018 IBC 1016.2 Egress through intervening spaces. Egress through intervening spaces shall comply with this section. Item 5. Egress shall not pass through kitchens, storage rooms, closets or spaces used for similar purposes. (See code section for additional items and exceptions) Action required: Do not route exit path through "drive-in" as this room can act at least temporarily as a garage (storage).
Screening - Rooftop equipment
Resolved
08/20/2019

Unified Development Ordinance Article 8, Section 8.180.E Roof mounted equipment – All roof-mounted equipment shall be screened entirely from view by using parapet walls at the same height as the mechanical units. For additions to existing buildings that do not meet this standard, individual screens will be permitted, with the design subject to approval by the Director. Action required: Make needed corrections to drawings that provide details as to how mechanical equipment (including condensing units) will be screened from all 4 sides per referenced UDO section.
NEC - Equipment outlet 210.63
Resolved
08/20/2019

2017 NEC Article 210.63 Heating, Air-Conditioning, and Refrigeration Equipment Outlet. A 125-volt, single-phase, 15- or 20-ampere-rated receptacle outlet shall be installed at an accessible location for the servicing of heating, air-conditioning, and refrigeration equipment. The receptacle shall be located on the same level and within 25 feet of the heating, air-conditioning, and refrigeration equipment. The receptacle outlet shall not be connected to the load side of the equipment disconnecting means. Action required: Provide receptacles on roof to comply.
Special Inspections Review Approved 08/19/2019
Joe Frogge
Licensed Contractors Approved 08/21/2019 08/19/2019
Joe Frogge
Fire Plan Review Approved with Conditions 08/21/2019 08/16/2019
Michael Weissenbach
Construction documents for fire alarm systems
Corrective Action Required
08/14/2019

2018 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) Provide three sets of stamped shop drawings for the fire alarm system.
Address numbers required
Corrective Action Required
08/14/2019

2018 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). (Verified At Inspection)
Knox box required
Corrective Action Required
08/14/2019

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,elevator knox box, and a key switch for the gate. Place order through Knoxbox.com. Placement for Knox box by FDC. Placement for elevator Knox box will be first floor next to elevator. Knox key switch placed by gate.
Construction documents - Fire protection systems
Corrective Action Required
08/14/2019

2018 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) Provide three sets of stamped shop drawings for fire sprinkler system. Class 1 standpipes will be required in the stairwells.
Installation acceptance testing
Corrective Action Required
08/14/2019

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. (Informational purposes) Call (816)969-1300 to schedule testing. All life safety must pass before a final can be scheduled for occupancy.
Portable fire extinguishers - conspicuous locations
Corrective Action Required
08/14/2019

2018 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. (Verified At Inspection)
Stairway identification signs
Corrective Action Required
08/14/2019

2018 IFC (B) 1023.9 Stairway identification signs. A sign shall be provided at each floor landing in an interior exit stairway and ramp connecting more than three stories designating the floor level, the terminus of the top and bottom of the interior exit stairway and ramp and the identification of the stair or ramp. The signage shall also state the story of, and the direction to, the exit discharge and the availability of roof access from the interior exit stairway and ramp for the fire department. The sign shall be located 5 feet (1524mm) above the floor landing in a position that is readily visible when the doors are in the open and closed positions. In addition to the stairway identification sign, a floor-level sign in raised characters and Braille complying with the ICC A1 17.1 shall be located at each floor-level landing adjacent to the door leading from the interior exit stairway and ramp into the corridor to identify the floor level. (Verified At Inspection) Label the corridor and the inside of stairway with floor designation.
Discharge identification
Corrective Action Required
08/14/2019

2018 IFC (B) 1023.8 Discharge identification. An interior exit stairway and ramp shall not continue below its level of exit discharge to prevent persons from unintentionally continuing into levels below. Directional exit signs shall be provided as specified in Section 1011. (Informational Purposes)
Egress through intervening spaces.
Resolved
08/16/2019

2018 IFC 1016.2 Egress through intervening spaces. Egress through intervening spaces shall comply with this section. (Action Required) Garage may act as a storage space. Reroute exiting.
Door operations
Corrective Action Required
08/14/2019

2018 IFC 1010.1.9 Door operations. Except as specifically permitted by this section, egress doors shall be readily openable from the egress side without the use of a key or special knowledge or effort. (Informational Purposes)
Fire Plan Review Rejected 08/05/2019 07/30/2019
Michael Weissenbach
Construction documents for fire alarm systems
Corrective Action Required
07/30/2019

2018 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) Provide three sets of stamped shop drawings for the fire alarm system.
Address numbers required
Corrective Action Required
07/30/2019

2018 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). (Verified At Inspection)
Knox box required
Corrective Action Required
07/30/2019

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,elevator knox box, and a key switch for the gate. Place order through Knoxbox.com. Placement for Knox box by FDC. Placement for elevator Knox box will be first floor next to elevator. Knox key switch placed by gate.
Construction documents - Fire protection systems
Corrective Action Required
07/30/2019

2018 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) Provide three sets of stamped shop drawings for fire sprinkler system. Class 1 standpipes will be required in the stairwells.
Installation acceptance testing
Corrective Action Required
07/30/2019

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. (Informational purposes) Call (816)969-1300 to schedule testing. All life safety must pass before a final can be scheduled for occupancy.
Portable fire extinguishers - conspicuous locations
Corrective Action Required
07/30/2019

2018 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. (Verified At Inspection)
Stairway identification signs
Corrective Action Required
07/30/2019

2018 IFC (B) 1023.9 Stairway identification signs. A sign shall be provided at each floor landing in an interior exit stairway and ramp connecting more than three stories designating the floor level, the terminus of the top and bottom of the interior exit stairway and ramp and the identification of the stair or ramp. The signage shall also state the story of, and the direction to, the exit discharge and the availability of roof access from the interior exit stairway and ramp for the fire department. The sign shall be located 5 feet (1524mm) above the floor landing in a position that is readily visible when the doors are in the open and closed positions. In addition to the stairway identification sign, a floor-level sign in raised characters and Braille complying with the ICC A1 17.1 shall be located at each floor-level landing adjacent to the door leading from the interior exit stairway and ramp into the corridor to identify the floor level. (Action Required) Label the corridor and the inside of stairway with floor designation.
Discharge identification
Corrective Action Required
07/30/2019

2018 IFC (B) 1023.8 Discharge identification. An interior exit stairway and ramp shall not continue below its level of exit discharge to prevent persons from unintentionally continuing into levels below. Directional exit signs shall be provided as specified in Section 1011. (Informational Purposes)
Egress through intervening spaces.
Corrective Action Required
07/30/2019

2018 IFC 1016.2 Egress through intervening spaces. Egress through intervening spaces shall comply with this section. (Action Required) Garage may act as a storage space. Reroute exiting.
Door operations
Corrective Action Required
07/30/2019

2018 IFC 1010.1.9 Door operations. Except as specifically permitted by this section, egress doors shall be readily openable from the egress side without the use of a key or special knowledge or effort. (Informational Purposes)
Building Plan Review Rejected 08/05/2019 07/25/2019
Joe Frogge
Final Development Plan
Corrective Action Required
07/25/2019

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
07/25/2019

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.
Elevator Equipment Permit
Corrective Action Required
07/25/2019

Prior to the installation or construction of any elevator equipment, an elevator equipment permit shall be obtained from the Missouri Department of Public Safety or its authorized representative. Action required: Comment is for informational purposes.
Elevator Equipment Inspection
Corrective Action Required
07/25/2019

Prior to the operation of any new elevator equipment or the issuance of the operating certificate, such elevator equipment shall be inspected by a licensed inspector. Testing must be performed in accordance with these rules and regulations. The testing must be witnessed by a licensed inspector. Contact the Lee's Summit Codes Administration. Action required: Comment is for informational purposes.
Elevator Certificate of Inspection
Corrective Action Required
07/25/2019

Elevator Safety Act and Rules 701.361 - Each privately owned or operated installation and each installation owned or operated by the state of Missouri or any political subdivision of the state shall have a certificate of inspection and meet the safety code promulgated pursuant to sections 701.350 to 701.380. Action required: Comment is for informational purposes.
Miscellaneous Correction
Corrective Action Required
07/25/2019

2018 IBC 1704.2 Special inspections. Where application is made for construction as described in this section, the owner or the registered design professional in responsible charge acting as the owner’s agent shall employ one or more approved agencies to perform inspections during construction on the types of work listed under Section 1705. These inspections are in addition to the inspections identified in Lee’s Summit Code of Ordinances Chapter 7. (see code section for exceptions) Action required: Provide statement of special inspections / letter of responsibility from company contracted to perform special inspections.
Engineered truss package
Corrective Action Required
07/25/2019

Copies of the engineered building package were not provided at the time of permit application. Action required: Provide engineered structural drawing package or request deferral.
Plan Submittal 2012 Codes
Corrective Action Required
07/25/2019

All plans submitted for review on or after April 1, 2019 shall be designed to the requirements of the 2018 International Building Code, 2018 International Mechanical Code, 2018 International Plumbing Code, 2018 International Fuel Gas Code, 2018 International Fire Code, 2017 National Electric Code and the ICC/ANSI A117.1-2017 as amended and adopted by the City of Lee’s Summit. Action required: Add ICC/ANSI A117.1-2017 to code analysis.
Plumb - Minimum number of fixtures 403.1
Corrective Action Required
07/25/2019

2018 IPC 403.1 – Minimum number of fixtures. Plumbing fixtures shall be provided in the minimum number shown in Table 403.1, based on the actual use of the building or space. Uses not shown in Table 403.1 shall be considered individually by the code official. The number of occupants shall be determined by the International Building Code. Action required: Additional water closet and lavatory required for each gender.
Mech - Equipment and appliances on roofs or elevated structures 306.5
Corrective Action Required
07/25/2019

2018 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. Permanent ladders installed to provide the required access shall comply with the following minimum design criteria: 1. The side railing shall extend above the parapet or roof edge not less than 30" (see code section for additional construction requirements) Action required: Provide permanent access to roof.
Bldg - Toilet room wall finish 1210.2.2
Corrective Action Required
07/25/2019

2018 IBC 1209.2.2 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.) 1209.2.3 Showers. (see code for details) 1209.2.4 Waterproof joints. (see code for details) Action required: Specify compliant wall finish materials at water closets and mop sink. If paint is used it must be epoxy based.
Misc
Corrective Action Required
07/25/2019

2018 IBC 1809.5 Frost protection. Except where otherwise protected from frost, foundations and other permanent supports of buildings and structures shall be protected from frost by one or more of the following methods: 1. Extending below the frost line of the locality; 2. Constructing in accordance with ASCE 32; or 3. Erecting on solid rock. (see code section for exceptions) Shallow foundations shall not bear on frozen soil unless such frozen condition is of a permanent character. Action required: Modify foundation/footing details to specify minimum 36" burial depth
NEC - Spaces about electrical equipment 110.26
Corrective Action Required
07/25/2019

2017 NEC Article 110.26 Spaces About Electrical Equipment. Access and working space shall be provided and maintained about all electrical equipment to permit ready and safe operation and maintenance of such equipment. (see code for additional details) (3) Height of Working Space. The work space shall be clear and extend from the grade, floor, or platform to a height of 6-1/2 ft or the height of the equipment......(see code for continuation) Action required: Coordinate electrical panels with water service entry. RPZ and piping not allowed to be beneath the panels.
Bldg - Egress through intervening spaces 1014.2
Corrective Action Required
07/25/2019

2018 IBC 1016.2 Egress through intervening spaces. Egress through intervening spaces shall comply with this section. Item 5. Egress shall not pass through kitchens, storage rooms, closets or spaces used for similar purposes. (See code section for additional items and exceptions) Action required: Do not route exit path through "drive-in" as this room can act at least temporarily as a garage (storage).
Screening - Rooftop equipment
Corrective Action Required
07/25/2019

Unified Development Ordinance Article 8, Section 8.180.E Roof mounted equipment – All roof-mounted equipment shall be screened entirely from view by using parapet walls at the same height as the mechanical units. For additions to existing buildings that do not meet this standard, individual screens will be permitted, with the design subject to approval by the Director. Action required: Make needed corrections to drawings that provide details as to how mechanical equipment (including condensing units) will be screened from all 4 sides per referenced UDO section.
NEC - Equipment outlet 210.63
Corrective Action Required
07/25/2019

2017 NEC Article 210.63 Heating, Air-Conditioning, and Refrigeration Equipment Outlet. A 125-volt, single-phase, 15- or 20-ampere-rated receptacle outlet shall be installed at an accessible location for the servicing of heating, air-conditioning, and refrigeration equipment. The receptacle shall be located on the same level and within 25 feet of the heating, air-conditioning, and refrigeration equipment. The receptacle outlet shall not be connected to the load side of the equipment disconnecting means. Action required: Provide receptacles on roof to comply.
Licensed Contractors Approved 07/22/2019 07/22/2019
Joe Frogge
Fees
Paid Fees Amount Paid Owing Date Paid
Valuation Fee for New Commercial $18,645.34 $18,645.34 Paid 09/19/2019
8331507-Sewer Connection Fee $270.00 $270.00 Paid 09/19/2019
Industrial/Warehouse Excise Tax Fee $17,790.00 $17,790.00 Paid 08/20/2019
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Footing Inspection - Commercial Failed 2/18/2020 02/18/2020
Misc
Corrective Action Required
02/18/2020
- NO PRIOR FOOTIN INSPECTION, NO PSI REPORTS. 3RD PARTY INSPECTION WAS NOT APPROVD BEFORE POURING. SECTION OF FOOTING WITH REBAR TOWARD STAIR IS NOT 1'4" PER PLANS. STAIR FOOTINGS - FAILED. NO DIAGRAM FOR INSEPCTION REVOSE PLANS SHOWING DETAIL. MIN CLEARANCE 3", CLEAN REBAR, LAP ON BAR NOT 24".
Foundation Inspection - Commercial Failed 2/18/2020 (2:00) 2/18/2020 02/18/2020
Misc
Corrective Action Required
02/18/2020
ELEVATOR WALL- LOWER 4' WALL ONLY, FOOTING NOT APPROVED OR INSPECTED.
Footing Inspection - Commercial Partial 2/21/2020 (8:00) 2/21/2020 at 8:00 AM 02/21/2020
Misc
Corrective Action Required
02/18/2020
**FOOTING INSPECTED BY 3RD PARTY (NOT INSPECTED BY CITY) SHALL BE APPROVED BY ENGINEER OF RECORD AND DOCUMENT SUBMITTED TO THE CITY FROST FOOTING INSPECTED BY CITY-OK TO POUR: FROM E/20 CW TO L/2; U/1 TO X/1. UFER REBAR INSTALLED NEAR SERVICE LOCATION AT X/1 SW AND NE STAIR ENCLOSURE FOOTINGS OK
Underslab Electrical Inspection - Commercial Passed 2/25/2020 at 11:00 AM 02/25/2020
Foundation Inspection - Commercial Partial 2/28/2020 2/28/2020 at 12:55 PM 02/28/2020
Misc
Corrective Action Required
02/18/2020
ELEVATOR WALL- LOWER 4' WALL ONLY, FOOTING NOT APPROVED OR INSPECTED. SW STAIRWAY ENCLOSURE: -SOUTH F. WALL FORM AND REINFORCEMENT INSTALLED PER PLAN. WALL TIED TO FOUNDATION WALL ALREADY INSPECTED AND OK TO POUR BY PSI.
Footing Inspection - Commercial Partial 4/15/2020 (11:30) 4/15/2020 at 11:25 AM 04/15/2020
Misc
Corrective Action Required
02/21/2020
**FOOTING INSPECTED BY 3RD PARTY (NOT INSPECTED BY CITY) SHALL BE APPROVED BY ENGINEER OF RECORD AND DOCUMENT SUBMITTED TO THE CITY FROST FOOTING INSPECTED BY CITY-OK TO POUR: FROM E/20 CW TO L/2; U/1 TO X/1. UFER REBAR INSTALLED NEAR SERVICE LOCATION AT X/1 SW AND NE STAIR ENCLOSURE FOOTINGS OK INTERIOR FOOTING: FOOTING LINE 6 TO 19-OK FROM NORTH END TO LINE Q
Footing Inspection - Commercial Partial 4/21/2020 (11:30) 4/21/2020 at 11:45 AM 04/21/2020
Misc
Corrective Action Required
04/15/2020
**FOOTING INSPECTED BY 3RD PARTY (NOT INSPECTED BY CITY) SHALL BE APPROVED BY ENGINEER OF RECORD AND DOCUMENT SUBMITTED TO THE CITY FROST FOOTING INSPECTED BY CITY-OK TO POUR: FROM E/20 CW TO L/2; U/1 TO X/1. UFER REBAR INSTALLED NEAR SERVICE LOCATION AT X/1 SW AND NE STAIR ENCLOSURE FOOTINGS OK INTERIOR FOOTING: FOOTING LINE 5 TO 19-OK
Footing Inspection - Commercial Partial 4/23/2020 (10:00) 4/23/2020 at 9:55 AM 04/23/2020
Misc
Corrective Action Required
04/21/2020
**FOOTING INSPECTED BY 3RD PARTY (NOT INSPECTED BY CITY) SHALL BE APPROVED BY ENGINEER OF RECORD AND DOCUMENT SUBMITTED TO THE CITY FROST FOOTING INSPECTED BY CITY-OK TO POUR: FROM E/20 CW TO L/2; U/1 TO X/1. UFER REBAR INSTALLED NEAR SERVICE LOCATION AT X/1 SW AND NE STAIR ENCLOSURE FOOTINGS OK INTERIOR FOOTING: FOOTING LINE 2 TO 19-OK
Underslab Plumbing Inspection - Commercial Passed 4/24/2020 4/24/2020 at 10:25 AM 04/24/2020
Footing Inspection - Commercial Partial 5/1/2020 (11:00) 5/1/2020 at 11:35 AM 05/01/2020
Misc
Informational
05/01/2020
**FOOTING INSPECTED BY 3RD PARTY (NOT INSPECTED BY CITY) SHALL BE APPROVED BY ENGINEER OF RECORD AND DOCUMENT SUBMITTED TO THE CITY BUILDING FOOTINGS-OK TRASH ENCLOSURE FOOTING-OK
Rough Plumbing Inspection - Commercial Failed 8/5/2020 8/5/2020 08/05/2020
Misc
Corrective Action Required
08/05/2020
Pressure test OK. However, support PVC DWV at interval no longer than 4 ft
In-wall Inspection Failed 10/15/2020 10/15/2020
Misc
Resolved
10/27/2020
-Protect plumbing per code. Install BOCA plate at bottom track for extra 2” of protection -Fb floor penetrations -Secure 2” or smaller pvc at mid-wall
Electrical Service Inspection Passed 10/23/2020 10/23/2020 10/23/2020
In-wall Inspection Partial 10/28/2020 10/27/2020 10/27/2020
Misc
Partial Correction
10/15/2020
Rough Plumbing Inspection - Commercial Partial 10/27/2020 10/27/2020 10/27/2020
Misc
Resolved
10/27/2020
Pressure test OK.
Gas Piping Inspection - Commercial Failed 11/12/2020 11/12/2020 11/12/2020
Misc
Corrective Action Required
11/12/2020
NO APPROVED PLAN ON SITE
Gas Piping Inspection - Commercial Passed 11/13/2020 11/13/2020 11/13/2020
Misc
Resolved
11/13/2020
NO APPROVED PLAN ON SITE
Gas Service Inspection - Commercial Passed 11/13/2020 11/13/2020
Sprinkler - Hydrostatic Test Passed 12/22/2020 12/22/2020
Above Ceiling Inspection Partial 1/20/2021 1/20/2021 01/20/2021
Misc
Partial Correction
01/20/2021
-ABOVE-CEILING OK FOR RESTROOMS AND LOBBY AREA
Alarm Test Failed 1/20/2021 01/20/2021
Sprinkler - Flow Test Passed 1/20/2021 01/20/2021
Alarm Test Passed 1/27/2021 01/27/2021
Footing Inspection - Commercial Passed 1/29/2021 01/29/2021
Misc
Resolved
01/29/2021
**FOOTING INSPECTED BY 3RD PARTY (NOT INSPECTED BY CITY) SHALL BE APPROVED BY ENGINEER OF RECORD AND DOCUMENT SUBMITTED TO THE CITY BUILDING FOOTINGS-OK TRASH ENCLOSURE FOOTING-OK
Above Ceiling Inspection Passed 1/29/2021 01/29/2021
Misc
Resolved
01/29/2021
-ABOVE-CEILING OK FOR RESTROOMS AND LOBBY AREA
Rough Plumbing Inspection - Commercial Passed 1/29/2021 01/29/2021
Occupancy Inspection - Planning Failed 1/29/2021 01/29/2021
Corrective Action Required
01/29/2021
The landscaping was not complete at the time of inspection. Will need to coordinate with the building inspector to consider time frame for completion. Areas noted for insufficiency were the trash enclosure area, the median separating the two properties, area around the building, etc.
Corrective Action Required
01/29/2021
The trash enclosure gate was not complete at time of inspection. A solid gate is required.
Corrective Action Required
01/29/2021
The ordinance approving this building stated the following: "The glass windows on the second and third stories shall be opaque." It was noted the windows facing M-291 seemed to be partially clear as the interior of the building could be seen.
Corrective Action Required
01/29/2021
The site will require general site clean up. Large machinery was still on site at time of inspection as was a trash roll-off container.
Corrective Action Required
01/29/2021
Staff was unable to verify if the accessible space and signage was completed/installed. No occupancy can occur until the space and sign are complete. Once complete, Planning will be able to issue a temporary occupancy for the remaining items.
Corrective Action Required
01/29/2021
It was noted there were what looked like pipes coming out of the building on the south elevation. Will they remain like that? They seemed unfinished.
In-wall Inspection Passed 1/29/2021 01/29/2021
Misc
Resolved
01/29/2021
-Protect plumbing per code. Install BOCA plate at bottom track for extra 2” of protection -Fb floor penetrations -Secure 2” or smaller pvc at mid-wall
Occupancy Inspection - Fire Passed 1/29/2021 1/29/2021 01/29/2021
Foundation Inspection - Commercial Passed 3/4/2020 (10:00) 1/29/2021 01/29/2021
Misc
Resolved
01/29/2021
ELEVATOR WALL- LOWER 4' WALL ONLY, FOOTING NOT APPROVED OR INSPECTED. SW STAIRWAY ENCLOSURE: -SOUTH F. WALL FORM AND REINFORCEMENT INSTALLED PER PLAN. WALL TIED TO FOUNDATION WALL ALREADY INSPECTED AND OK TO POUR BY PSI.
Occupancy Inspection - Codes Commercial Temporary C of O 1/29/2021 1/29/2021 01/29/2021
Misc
Corrective Action Required
01/29/2021
-Provide approval from: Water dept, Engineering, and Planning. -Provide 3rd party SI approval for footing and foundation and structural framing -Lower the water heater P/T valve discharge pipe down to pan -Complete mechanical exhaust roof flashing -Secure all CU LFNC raceways within 12” of disconnects -Engineer address roof support girder above 3186 -Screw top floor purlin support posts to anchor brackets with 4 screws -Each X bracing strap requires 2 at ends and 1 at each column -Submit elevator certification -Protect electrical service equipment from physical damage -Install listed rebar grounding clamp and provide access to service disconnect enclosure; a screw missing at furnace room P2 panel cover
Occupancy Inspection - Engineering Temporary C of O 3/2/2021 02/02/2021
Misc
Informational
01/29/2021
We are good withTCO. 1. Clean up the frozen mud that is in the parking lot on the south side of the building. 2. 70% vegetation needs to be established throughout the entire site. 3. Trash and debris need to be cleaned up on the site.
Misc
Informational
02/02/2021
1. Establish 70% vegetation on all disturbed area's. 2. Clean up all trash and debris from site. Please complete by March 15, 2021
Occupancy Inspection - Planning Temporary C of O 2/2/2021 2/2/2021 02/02/2021
Corrective Action Required
02/02/2021
The landscaping was not complete at the time of inspection. Will need to coordinate with the building inspector to consider time frame for completion. Areas noted for insufficiency were the trash enclosure area, the median separating the two properties, area around the building, etc. Staff will reinspect on March 1, 2021.
Corrective Action Required
02/02/2021
The trash enclosure gate was not complete at time of inspection. A solid gate is required. Staff has spoken with Superintendent and is researching if the proposed gate meets the intent of the ordinance. A final answer is not available at this time.
Corrective Action Required
02/02/2021
The ordinance approving this building stated the following: "The glass windows on the second and third stories shall be opaque." It was noted the windows facing M-291 seemed to be partially clear as the interior of the building could be seen. Staff has discussed this issue with the superintendent and project manager for Attic Storage. A verbal committeement for this to be addressed within the next couple was given.
Occupancy Inspection - Codes Commercial Temporary C of O 2/2/2021 2/2/2021 02/02/2021
Misc
Corrective Action Required
01/29/2021
-Provide approval from: Water dept, Engineering, and Planning.
Occupancy Inspection - Water Utilities Passed 2/2/2021 02/02/2021
Occupancy Inspection - Water Utilities Passed 9/2/2020 02/02/2021
Occupancy Inspection - Water Utilities Passed 1/29/2021 02/28/2021
Occupancy Inspection - Engineering Temporary C of O 3/31/2021 03/31/2021
Misc
Informational
02/02/2021
We are good withTCO. 1. Clean up the frozen mud that is in the parking lot on the south side of the building. 2. 70% vegetation needs to be established throughout the entire site. 3. Trash and debris need to be cleaned up on the site.
Misc
Informational
02/02/2021
1. Establish 70% vegetation on all disturbed area's. 2. Clean up all trash and debris from site. Please complete by March 15, 2021
Corrective Action Required
03/30/2021
Needed for Final Occupancy 1. Back side of building needs to have more seed put down, it appears to have not taken and washed away. 70% vegetation is required for all disturbed area's. Will check back April 30th to see if vegetation is complete.
Occupancy Inspection - Planning Temporary C of O 3/31/2021 03/31/2021
Miscellaneous Correction
Corrective Action Required
03/31/2021
The trash enclosure gate does not meet the UDO requirements for a solid, opaque gate. The trash container is highly visible from M-291 Hwy. Please see the UDO language below for reference. Each trash enclosure shall be constructed of masonry walls or steel architecturally designed walls with either a solid steel opaque gate painted to be compatible with the color of the masonry or steel walls and building it is to serve or a steel framed semi-opaque gate with a screen mesh material approved by the Director that provides an appropriate visual barrier.
Occupancy Inspection - Planning Passed 4/5/2021 04/05/2021
Miscellaneous Correction
Corrective Action Required
03/31/2021
The trash enclosure gate does not meet the UDO requirements for a solid, opaque gate. The trash container is highly visible from M-291 Hwy. Please see the UDO language below for reference. Each trash enclosure shall be constructed of masonry walls or steel architecturally designed walls with either a solid steel opaque gate painted to be compatible with the color of the masonry or steel walls and building it is to serve or a steel framed semi-opaque gate with a screen mesh material approved by the Director that provides an appropriate visual barrier.
Occupancy Inspection - Engineering Passed 4/5/2021 04/05/2021
Misc
Informational
03/30/2021
We are good withTCO. 1. Clean up the frozen mud that is in the parking lot on the south side of the building. 2. 70% vegetation needs to be established throughout the entire site. 3. Trash and debris need to be cleaned up on the site.
Misc
Informational
04/05/2021
Seed has come up over the weekend and they have installed a few straw mattings on the slope of the hill. 70% vegetation has been established. We are good for final Occupancy.
Occupancy Inspection - Codes Commercial Full C of O 3/31/2021 4/6/2021 04/06/2021
Misc
Resolved
04/06/2021
-Provide approval from: Water dept, Engineering, and Planning.
Documents & Images
Date Uploaded File Type Document Name
07/25/2019 Letter License Tax Bill
07/30/2019 Letter Fire Building Plan Review
08/04/2019 Letter DS P/R Corrections Document
08/16/2019 Letter Fire Building Plan Review
08/20/2019 Receipt Receipt for transaction: 2019-005681
09/19/2019 Receipt Receipt for transaction: 2019-006305
09/19/2019 Letter DS Building Permit
11/20/2019 Letter Fire (Alarm) Plan Review Notice
11/27/2019 Letter Fire (Sprinkler) Plan Review
02/18/2020 Letter INSPECTION SUMMARY
02/18/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/28/2020 Letter INSPECTION SUMMARY
04/15/2020 Letter INSPECTION SUMMARY
04/21/2020 Letter INSPECTION SUMMARY
04/23/2020 Letter INSPECTION SUMMARY
04/24/2020 Letter INSPECTION SUMMARY
05/01/2020 Letter INSPECTION SUMMARY
08/05/2020 Letter INSPECTION SUMMARY
08/05/2020 Letter INSPECTION SUMMARY
08/05/2020 Letter Codes Plan Review Conditions
08/05/2020 Letter Fire Building Plan Review
10/15/2020 Letter INSPECTION SUMMARY
10/23/2020 Letter INSPECTION SUMMARY
10/27/2020 Letter INSPECTION SUMMARY
10/27/2020 Letter INSPECTION SUMMARY
11/12/2020 Letter INSPECTION SUMMARY
11/13/2020 Letter INSPECTION SUMMARY
11/13/2020 Letter INSPECTION SUMMARY
12/22/2020 Letter Fire Loss Reduction Form
12/23/2020 Letter Fire (Sprinkler) Plan Review
01/20/2021 Letter INSPECTION SUMMARY
01/20/2021 Letter Fire Loss Reduction Form
01/20/2021 Letter INSPECTION SUMMARY
01/20/2021 Letter Fire Loss Reduction Form
01/20/2021 Letter INSPECTION SUMMARY
01/27/2021 Letter Fire Loss Reduction Form
01/29/2021 Letter Fire Loss Reduction Form
01/29/2021 Letter INSPECTION SUMMARY
01/29/2021 Letter Codes Temporary Certificate of Occupancy
01/29/2021 Letter INSPECTION SUMMARY
01/29/2021 Letter INSPECTION SUMMARY
01/29/2021 Letter INSPECTION SUMMARY
02/01/2021 Letter INSPECTION SUMMARY
02/01/2021 Letter INSPECTION SUMMARY
02/01/2021 Letter INSPECTION SUMMARY
02/02/2021 Letter INSPECTION SUMMARY
02/02/2021 Letter DE-Daily Inspection Summary
02/02/2021 Letter INSPECTION SUMMARY
02/02/2021 Letter DE-Daily Inspection Summary
02/02/2021 Letter Planning Inspection Summary
02/02/2021 Engineer Report/Study Final Special Inspections Letter
02/02/2021 Letter INSPECTION SUMMARY
02/02/2021 Letter INSPECTION SUMMARY
02/02/2021 Letter INSPECTION SUMMARY
02/02/2021 Letter INSPECTION SUMMARY
02/02/2021 Letter Planning Inspection Summary
02/02/2021 Letter INSPECTION SUMMARY
02/02/2021 Letter INSPECTION SUMMARY
02/02/2021 Email Re Permit #PRCOM20191955 Final Special Inspection Letter
02/02/2021 Letter INSPECTION SUMMARY
02/02/2021 Letter Codes Temporary Certificate of Occupancy
02/02/2021 Letter DE-Daily Inspection Summary
03/30/2021 Letter INSPECTION SUMMARY
03/31/2021 Letter INSPECTION SUMMARY
03/31/2021 Letter INSPECTION SUMMARY
03/31/2021 Letter INSPECTION SUMMARY
04/05/2021 Letter INSPECTION SUMMARY
04/06/2021 Letter Codes Final Certificate of Occupancy
04/06/2021 Letter Field Certificate of Occupancy
04/06/2021 Letter INSPECTION SUMMARY
04/06/2021 Letter Planning Inspection Summary
04/06/2021 Letter INSPECTION SUMMARY
04/06/2021 Letter INSPECTION SUMMARY
04/06/2021 Letter INSPECTION SUMMARY
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