Permit Application Status

PRCOM20192670


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Summary
PRCOM20192670
Building Permit - Commercial
Certificate of Occupancy
CITY OF LEES SUMMIT
NEW SHELL BUILDING
NEW SHELL FOR FUTURE RESTAURANT AND MERCANTILE OCCUPANTS FOUNDATION PERMIT - PRCOM20193203
09/18/2019
01/02/2020
03/24/2020
09/09/2020
Locations
Contacts
CITY OF LEES SUMMIT, Address:220 SE GREEN ST  
SCHWERDT DESIGN GROUP INC, Address:2231 SW WAHAMAKER RD. , Phone:(785) 273-7540  
CENTRIC CONSTRUCTION GROUP, Address:520 W PENNWAY STE 100, Phone:(816) 389-8300  
CHIEF HEATING & COOLING INC, Address:920 NW TECHNOLOGY DR, Phone:(816) 246-4646  
KDM ELECTRICAL CONTRACTORS, Address:1103 NW CASEY BLVD STE C, Phone:(816) 443-5694  
EW PLUMBING LLC , Address:8151 MCCOY ST, Phone:(913) 768-8500  
  
CFS ENGINEERS, Address:1421 EAST 104TH STREET STE 100, Phone:(816) 333-4477  
Reviews
Review Type Outcome Est. Completion Date Completed
Building Plan Review Approved 04/10/2020 04/07/2020
Joe Frogge
License Tax Application
Corrective Action Required
04/03/2020

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. (actual license tax calculations will be evaluated at tenant finishes) 10/16/19 - Acknowledged in letter.
Engineered truss package
Corrective Action Required
04/03/2020

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide roof truss package or request deferral. 10/16/19 - Deferred
IBC 1209.2 Finish materials
Corrective Action Required
04/03/2020

2018 IBC 1209.2 Finish Materials. Walls, Floors and partitions in toilet and bathrooms shall comply with Sections 209.2.1 through 1209.2.4. 2018 1209.2.1 Floors and wall bases. In other than dwelling units, toilet, bathing and shower room floor finish materials shall have a smooth, hard, nonabsorbent surface. The intersections of such floors with walls shall have a smooth, hard, nonabsorbent vertical base that extends upward onto the walls not less than 4 inches. 2018 1209.2.2 Walls and partitions. Walls and partitions within 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: Provide compliant wall finish materials at water closets and mop sink. If paint is used it must be epoxy based. 2/12/20 - deferred to tenant finish submittal
Alarm Plan Review Released for Construction 02/14/2020
Michael Weissenbach
Installation acceptance testing
Corrective Action Required
02/14/2020

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 alarm testing.
Building Plan Review Approved with Conditions 02/17/2020 02/12/2020
Joe Frogge
License Tax Application
Corrective Action Required
02/12/2020

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. (actual license tax calculations will be evaluated at tenant finishes) 10/16/19 - Acknowledged in letter.
Engineered truss package
Corrective Action Required
02/12/2020

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide roof truss package or request deferral. 10/16/19 - Deferred
ICC A117.1 304.3 Turning Space
Resolved
02/12/2020

ICC A117.1 Section 304.3 Size. Turning spaces shall comply with Section 304.3.1 or 304.3.2. 304.3.1 Circular Space. 304.3.1.1 New Buildings and facilities. In new buildings and facilities, the turning space shall be a circular space with a 67-inch minimum diameter. (see code for information regarding allowed overlapping) 304.3.1.2 Existing buildings and facilities. In existing buildings and facilities, the turning space shall be a circular space with a 60-inch minimum diameter. (see code for information regarding allowed overlapping) Action required: Modify design to provide minimum 67" turning radii.
ICC A117.1 305.3 Clear Floor Space
Resolved
02/12/2020

ICC A117.1 Section 305.3 Size. 305.3.1 New Buildings and facilities. In new buildings and facilities the clear floor space shall be 52 inches minimum in length and 30 inches minimum in width. 305.3. Existing Buildings and facilities. In existing buildings and facilities the clear floor space shall be 48 inches minimum in length and 30 inches minimum in width. Action required: Modify design to provide minimum clear floor spaces.
ICC A117.1 404.2.5 Two Doors or gates in series
Resolved
02/12/2020

ICC A117.1 404.2.5 - Two doors or gates in series. Distance between two hinged or pivoted doors or gates in series shall be 48 inches minimum plus the width of any door or gate swinging into the space. The space between the doors and gates shall provide a turning space. Action required: Increase floor space for doors in series to comply with Figure 404.2.5.
IBC 1209.2 Finish materials
Corrective Action Required
02/12/2020

2018 IBC 1209.2 Finish Materials. Walls, Floors and partitions in toilet and bathrooms shall comply with Sections 209.2.1 through 1209.2.4. 2018 1209.2.1 Floors and wall bases. In other than dwelling units, toilet, bathing and shower room floor finish materials shall have a smooth, hard, nonabsorbent surface. The intersections of such floors with walls shall have a smooth, hard, nonabsorbent vertical base that extends upward onto the walls not less than 4 inches. 2018 1209.2.2 Walls and partitions. Walls and partitions within 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: Provide compliant wall finish materials at water closets and mop sink. If paint is used it must be epoxy based. 2/12/20 - deferred to tenant finish submittal
Misc
Resolved
02/12/2020

2018 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. The fire-resistance rating of penetrations and fire-resistant joint systems shall be determined in accordance Sections 714 and 715, respectively. Action required: Additional information required to clarify fire rated assemblies. 2 different assemblies shown but both are labeled U301. Also, provide nail/screw patterns.
Fire Plan Review Approved with Conditions 10/22/2019 02/10/2020
Michael Weissenbach
Construction documents for fire alarm systems
Corrective Action Required
02/10/2020

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 PE stamped shop drawings for the fire alarm system.
Address numbers required
Corrective Action Required
02/10/2020

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
02/10/2020

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. (Verified At Inspection) Order a Knox Box from Knoxbox.com. Placement to be made by FDC.
Construction documents - Fire protection systems
Corrective Action Required
02/10/2020

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 PE stamped shop drawings for the fire sprinkler system.
Installation acceptance testing
Corrective Action Required
02/10/2020

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.
Sprinkler Plan Review Released for Construction 02/05/2020
Michael Weissenbach
Installation acceptance testing
Corrective Action Required
02/05/2020

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 test and a water flow test.
Fire Plan Review Approved with Conditions 02/05/2020 01/31/2020
Michael Weissenbach
Construction documents for fire alarm systems
Corrective Action Required
01/29/2020

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 PE stamped shop drawings for the fire alarm system.
Address numbers required
Corrective Action Required
01/29/2020

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
01/29/2020

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. (Verified At Inspection) Order a Knox Box from Knoxbox.com. Placement to be made by FDC.
Construction documents - Fire protection systems
Corrective Action Required
01/29/2020

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 PE stamped shop drawings for the fire sprinkler system.
Installation acceptance testing
Corrective Action Required
01/29/2020

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.
Building Plan Review Rejected 02/05/2020 01/31/2020
Joe Frogge
License Tax Application
Corrective Action Required
01/29/2020

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. (actual license tax calculations will be evaluated at tenant finishes) 10/16/19 - Acknowledged in letter.
Engineered truss package
Corrective Action Required
01/29/2020

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide roof truss package or request deferral. 10/16/19 - Deferred
ICC A117.1 304.3 Turning Space
Corrective Action Required
01/31/2020

ICC A117.1 Section 304.3 Size. Turning spaces shall comply with Section 304.3.1 or 304.3.2. 304.3.1 Circular Space. 304.3.1.1 New Buildings and facilities. In new buildings and facilities, the turning space shall be a circular space with a 67-inch minimum diameter. (see code for information regarding allowed overlapping) 304.3.1.2 Existing buildings and facilities. In existing buildings and facilities, the turning space shall be a circular space with a 60-inch minimum diameter. (see code for information regarding allowed overlapping) Action required: Modify design to provide minimum 67" turning radii.
ICC A117.1 305.3 Clear Floor Space
Corrective Action Required
01/31/2020

ICC A117.1 Section 305.3 Size. 305.3.1 New Buildings and facilities. In new buildings and facilities the clear floor space shall be 52 inches minimum in length and 30 inches minimum in width. 305.3. Existing Buildings and facilities. In existing buildings and facilities the clear floor space shall be 48 inches minimum in length and 30 inches minimum in width. Action required: Modify design to provide minimum clear floor spaces.
ICC A117.1 404.2.5 Two Doors or gates in series
Corrective Action Required
01/31/2020

ICC A117.1 404.2.5 - Two doors or gates in series. Distance between two hinged or pivoted doors or gates in series shall be 48 inches minimum plus the width of any door or gate swinging into the space. The space between the doors and gates shall provide a turning space. Action required: Increase floor space for doors in series to comply with Figure 404.2.5.
IBC 1209.2 Finish materials
Corrective Action Required
01/31/2020

2018 IBC 1209.2 Finish Materials. Walls, Floors and partitions in toilet and bathrooms shall comply with Sections 209.2.1 through 1209.2.4. 2018 1209.2.1 Floors and wall bases. In other than dwelling units, toilet, bathing and shower room floor finish materials shall have a smooth, hard, nonabsorbent surface. The intersections of such floors with walls shall have a smooth, hard, nonabsorbent vertical base that extends upward onto the walls not less than 4 inches. 2018 1209.2.2 Walls and partitions. Walls and partitions within 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: Provide compliant wall finish materials at water closets and mop sink. If paint is used it must be epoxy based.
Misc
Corrective Action Required
01/31/2020

2018 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. The fire-resistance rating of penetrations and fire-resistant joint systems shall be determined in accordance Sections 714 and 715, respectively. Action required: Additional information required to clarify fire rated assemblies. 2 different assemblies shown but both are labeled U301. Also, provide nail/screw patterns.
Alarm Plan Review Released for Construction 01/22/2020
Michael Weissenbach
Installation acceptance testing
Corrective Action Required
01/22/2020

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 an alarm test.
Miscellaneous Correction
Corrective Action Required
01/22/2020

(Informational Purposes) Provide one horn/strobe in each unoccupied space until tenant finish is submitted. Updated drawings have been submitted to show location.
Building Plan Review Approved with Conditions 10/22/2019 12/16/2019
Joe Frogge
Final Development Plan
Resolved
12/16/2019

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. 10/16/19 - Acknowledged in letter.
License Tax Application
Corrective Action Required
10/15/2019

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. (actual license tax calculations will be evaluated at tenant finishes) 10/16/19 - Acknowledged in letter.
IBC 1704.2 Special Inspections
Resolved
11/04/2019

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.
Project cost
Resolved
10/16/2019

The project cost, which is used to establish the permit fee, has not been provided. Action required: Comment is for informational purposes.
Engineered truss package
Corrective Action Required
10/15/2019

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide roof truss package or request deferral. 10/16/19 - Deferred
IBC 502.1 - Address Identification
Resolved
12/16/2019

2018 IBC 502.1 Address identification. New and existing buildings shall be provided with approved address identification. The address identification shall be legible and placed in a position that is visible from the street or road fronting the property. Address identification characters shall contrast with their background. Address numbers shall be Arabic numbers or alphabetical letters. Numbers shall not be spelled out. Each character shall be a minimum of 4 inches high with a minimum stroke width of ½ inch. Where required by the fire code official, address identification shall be provided in additional approved locations to facilitate emergency response. Where access is by means of a private road and the building address cannot be viewed from the public way, a monument, pole or other approved sign or means shall be used to identify the structure. Address identification shall be maintained. Action required: Comment is for informational purposes. Suite designations have not yet been assigned. 10/16/19 - Acknowledged in letter.
NEC - Equipment outlet 210.63
Resolved
10/16/2019

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 convenience receptacle at RTU.
Final Development Plan Review Approved 12/16/2019
Joe Frogge
Licensed Contractors Approved 11/12/2019 11/12/2019
Dawn Bell
LC - General Contractor
Resolved
12/16/2019

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. 10/16/19 - Acknowledged in letter.
LC - MEP Subs
Resolved
12/16/2019

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. 10/16/19 - Acknowledged in letter.
Special Inspections Review Approved 11/04/2019
Joe Frogge
Fire Plan Review Approved with Conditions 10/22/2019 10/16/2019
Michael Weissenbach
Construction documents for fire alarm systems
Corrective Action Required
10/15/2019

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 PE stamped shop drawings for the fire alarm system.
Address numbers required
Corrective Action Required
10/15/2019

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
10/15/2019

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. (Verified At Inspection) Order a Knox Box from Knoxbox.com. Placement to be made by FDC.
Fire protection equipment identification
Resolved
10/16/2019

2018 IFC 510.1- Identification. Fire protection equipment shall be identified in an approved manner. Rooms containing controls for air-conditioning systems, sprinkler risers and valves, or other fire detection, suppression or control elements shall be identified for the use of the fire department. Approved signs required to identify fire protection equipment and equipment location, shall be constructed of durable materials, permanently installed and readily visible. (Action Required) Label the exterior door to the sprinkler room.
Construction documents - Fire protection systems
Corrective Action Required
10/15/2019

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 PE stamped shop drawings for the fire sprinkler system.
Installation acceptance testing
Corrective Action Required
10/15/2019

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.
Panic and fire exit hardware
Resolved
10/16/2019

2018 IFC 1010.1.10 Panic and fire exit hardware. Doors serving a Group H occupancy and doors serving rooms or spaces with an occupant load of 50 or more in a Group A or E occupancy shall not be provided with a latch or lock unless it is a panic hardware or fire exit hardware. (Action Required) Provide panic hardware in tenant spaces A/C. Gates on the patio area will be required to have panic hardware also.
Illumination required
Resolved
10/16/2019

2018 IFC 1008.1 Illumination required. The means of egress, shall be illuminated at all times the building space served by the means of egress is occupied. (Action Required) Provide emergency exterior lighting on the exits leading out on the patio area.
Licensed Contractors Rejected 10/22/2019 10/16/2019
Joe Frogge
LC - General Contractor
Corrective Action Required
10/15/2019

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. 10/16/19 - Acknowledged in letter.
LC - MEP Subs
Corrective Action Required
10/15/2019

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. 10/16/19 - Acknowledged in letter.
Fire Plan Review Rejected 10/02/2019 09/24/2019
Michael Weissenbach
Construction documents for fire alarm systems
Corrective Action Required
09/24/2019

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 PE stamped shop drawings for the fire alarm system.
Address numbers required
Corrective Action Required
09/24/2019

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
09/24/2019

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.
Fire protection equipment identification
Corrective Action Required
09/24/2019

2018 IFC 510.1- Identification. Fire protection equipment shall be identified in an approved manner. Rooms containing controls for air-conditioning systems, sprinkler risers and valves, or other fire detection, suppression or control elements shall be identified for the use of the fire department. Approved signs required to identify fire protection equipment and equipment location, shall be constructed of durable materials, permanently installed and readily visible. (Action Required) Label the exterior door to the sprinkler room.
Construction documents - Fire protection systems
Corrective Action Required
09/24/2019

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 PE stamped shop drawings for the fire sprinkler system.
Installation acceptance testing
Corrective Action Required
09/24/2019

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.
Panic and fire exit hardware
Corrective Action Required
09/24/2019

2018 IFC 1010.1.10 Panic and fire exit hardware. Doors serving a Group H occupancy and doors serving rooms or spaces with an occupant load of 50 or more in a Group A or E occupancy shall not be provided with a latch or lock unless it is a panic hardware or fire exit hardware. (Action Required) Provide panic hardware in tenant spaces A/C. Gates on the patio area will be required to have panic hardware also.
Illumination required
Corrective Action Required
09/24/2019

2018 IFC 1008.1 Illumination required. The means of egress, shall be illuminated at all times the building space served by the means of egress is occupied. (Action Required) Provide emergency exterior lighting on the exits leading out on the patio area.
Building Plan Review Rejected 10/02/2019 09/20/2019
Joe Frogge
Final Development Plan
Corrective Action Required
09/20/2019

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
09/20/2019

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. (actual license tax calculations will be evaluated at tenant finishes)
Misc
Corrective Action Required
09/20/2019

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.
Project cost
Corrective Action Required
09/20/2019

The project cost, which is used to establish the permit fee, has not been provided. Action required: Comment is for informational purposes.
Engineered truss package
Corrective Action Required
09/20/2019

Copies of the engineered truss package were not provided at the time of permit application. Action required: Provide roof truss package or request deferral.
IBC 502.1 - Address Identification
Corrective Action Required
09/20/2019

2018 IBC 502.1 Address identification. New and existing buildings shall be provided with approved address identification. The address identification shall be legible and placed in a position that is visible from the street or road fronting the property. Address identification characters shall contrast with their background. Address numbers shall be Arabic numbers or alphabetical letters. Numbers shall not be spelled out. Each character shall be a minimum of 4 inches high with a minimum stroke width of ½ inch. Where required by the fire code official, address identification shall be provided in additional approved locations to facilitate emergency response. Where access is by means of a private road and the building address cannot be viewed from the public way, a monument, pole or other approved sign or means shall be used to identify the structure. Address identification shall be maintained. Action required: Comment is for informational purposes. Suite designations have not yet been assigned.
NEC - Equipment outlet 210.63
Corrective Action Required
09/20/2019

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 convenience receptacle at RTU.
Licensed Contractors Rejected 10/02/2019 09/20/2019
Joe Frogge
LC - General Contractor
Corrective Action Required
09/20/2019

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
09/20/2019

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
9110078-Valuation Fee for New Shell Building $3,640.00 $3,640.00 Paid 01/02/2020
9110079-After Hours Inspection (Building Codes)(Per Hour) $100.00 $100.00 Paid 02/06/2020
8331507-Sewer Connection Fee $120.00 $120.00 Paid 07/07/2020
7232302-Commercial License Tax Fee $47,482.50 $47,482.50 Paid 07/07/2020
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Rough Framing Inspection - Commercial Failed 1/30/2020 01/30/2020
Misc
Corrective Action Required
01/30/2020
CANCELLED VIA VM
Rough Framing Inspection - Commercial Failed 2/4/2020 2/3/2020 at 7:50 AM 02/03/2020
Misc
Corrective Action Required
01/30/2020
CANCELLED VIA VM
Rough Framing Inspection - Commercial Failed 2/4/2020 at 9:45 AM 02/04/2020
Misc
Corrective Action Required
02/03/2020
SWs NOT READY. DISCUSSED JOB CONDITIONS.
Underslab Plumbing Inspection - Commercial Partial 2/5/2020 at 7:50 AM 02/05/2020
Misc
Partial Correction
02/05/2020
OK TO COVER WHEN READY UNDER-SLAB PVC SANITARY DRAIN, WASTE, & VENT PIPING AT RESTROOM. ENSURE PRESSURE-TESTING OF PIPING SYSTEM IS PERFORMED PER IPC 312 / IRC P2503.5.1
Rough Framing Inspection - Commercial Partial 2/8/2020 2/8/2020 at 1:20 PM 02/08/2020
Misc
Partial Correction
02/08/2020
WALLS DESIGNATED SW-1 & SW-2 OK TO COVER ON OUTSIDE FACE. HOLD-DOWN LOCATIONS AT EXTERIOR WEST WALL SOUTH SEGMENT TO BE MODIFIED PER DOOR OPENING REVISIONS. HOLD-DOWN INSTALLATION SUBJECT TO APPROVAL BY SPECIAL INSPECTOR.
Rough Framing Inspection - Commercial Failed 2/10/2020 at 11:25 AM 02/10/2020
Misc
Resolved
02/10/2020
WALLS DESIGNATED SW-1 & SW-2 OK TO COVER ON OUTSIDE FACE.
Misc
Corrective Action Required
02/10/2020
PERIMETER WALLS: ANCHORAGE OF EXTERIOR WALL SILL PLATE IBC 2308.6: MIN TWO BOLTS PER PIECE; ONE WITHIN 12" OF ENDS OF EACH PIECE; PER DRAWINGS, 4` MAX SPACING BETWEEN BOLTS
Underground Electrical Inspection - Commercial Partial 2/11/2020 2/11/2020 at 10:45 AM 02/11/2020
Misc
Partial Correction
02/11/2020
FIVE 3" SECONDARY SERVICE CONDUITS OK TO COVER WHEN READY.
Rough Framing Inspection - Commercial Partial 2/11/2020 at 11:10 AM 02/11/2020
Misc
Partial Correction
02/11/2020
PERIMETER WALLS: ANCHORAGE OF EXTERIOR WALL SILL PLATE APPROVED. NO OTHER ISSUES ON EXTERIOR WALL FRAMING OR EXTERIOR SHEATHING.
Underground Electrical Inspection - Commercial Partial 2/11/2020 at 1:45 PM 02/11/2020
Misc
Partial Correction
02/11/2020
FIVE 3" SECONDARY SERVICE CONDUITS OK TO COVER WHEN READY.
Misc
Partial Correction
02/11/2020
2" COPPER WATER SERVICE LINE FROM 10' INSIDE BUILDING EXTENDED OUTSIDE ~10' EAST OF E B/L FOR USE AS SERVICE GROUNDING ELECTRODE OK TO COVER WHEN READY.
Rough Framing Inspection - Commercial Failed 2/12/2020 at 8:50 AM 02/12/2020
Misc
Partial Correction
02/11/2020
PERIMETER WALLS: ANCHORAGE OF EXTERIOR WALL SILL PLATE APPROVED. NO OTHER ISSUES ON EXTERIOR WALL FRAMING OR EXTERIOR SHEATHING.
Misc
Corrective Action Required
02/12/2020
ROOF FRAMING: WEB BRACING NOT INSTALLED PER TRUSS MANUFACTURER DRAWINGS.
Rated Assembly Inspection Failed 2/18/2020 2/18/2020 at 9:05 AM 02/18/2020
Misc
Corrective Action Required
02/18/2020
FASTENER PATTERN NOT PER DRAWINGS.
Rated Assembly Inspection Partial 2/21/2020 2/21/2020 at 9:40 AM 02/21/2020
Misc
Partial Correction
02/21/2020
OK TO COVER WHEN READY COMPONENTS OF RATED ASSEMBLIES AT: WALL ON (3) SOUTH FACE ONE LAYER 5/8" TYPE X GWB OK TO TAPE, MUD AND FIRESTOP; WALL ON (5) SOUTH FACE ONE LAYER 5/8" TYPE X GWB OK TO TAPE, MUD AND FIRESTOP;
In-wall Inspection Partial 2/21/2020 2/21/2020 at 10:05 AM 02/21/2020
Misc
Partial Correction
02/21/2020
OK TO CLOSE WOOD-FRAMED WALLS WHEN READY AT: WALL ON (3) AND WEST WALL OF CENTER SPACE AFTER PENETRATIONS OF TOP PLATE ARE FIREBLOCKED;
Underground Plumbing Inspection - Commercial Partial 2/24/2020 at 10:50 AM 02/24/2020
Misc
Corrective Action Required
02/24/2020
2,000 GAL. INTERCEPTOR NOT PIPED PER APPROVED DRAWING. AT RE-INSPECTION OPEN ALL LIDS FOR INSPECTION OF TANK INTERIORS.
Rough Framing Inspection - Commercial Passed 2/24/2020 2/24/2020 at 11:15 AM 02/24/2020
Misc
Resolved
02/24/2020
PERIMETER WALLS: ANCHORAGE OF EXTERIOR WALL SILL PLATE APPROVED. NO OTHER ISSUES ON EXTERIOR WALL FRAMING OR EXTERIOR SHEATHING.
Misc
Resolved
02/24/2020
ROOF FRAMING: WEB BRACING NOT INSTALLED PER TRUSS MANUFACTURER DRAWINGS.
Rated Assembly Inspection Partial 2/24/2020 at 11:35 AM 02/24/2020
Misc
Partial Correction
02/21/2020
OK TO COVER WHEN READY COMPONENTS OF RATED ASSEMBLIES AT: WALL ON (3) SOUTH FACE ONE LAYER 5/8" TYPE X GWB; 2ND LAYER OK TO TAPE, MUD AND FIRESTOP AFTER SCREWS ARE ADDED AS POINTED OUT; WALL ON (5) SOUTH FACE ONE LAYER 5/8" TYPE X GWB;
Rated Assembly Inspection Failed 2/28/2020 2/28/2020 at 3:45 PM 02/28/2020
Misc
Partial Correction
02/24/2020
OK TO COVER WHEN READY COMPONENTS OF RATED ASSEMBLIES AT: WALL ON (3) SOUTH FACE ONE LAYER 5/8" TYPE X GWB; 2ND LAYER OK TO TAPE, MUD AND FIRESTOP AFTER SCREWS ARE ADDED AS POINTED OUT; WALL ON (5) SOUTH FACE ONE LAYER 5/8" TYPE X GWB;
Misc
Corrective Action Required
02/28/2020
DEMISING WALL GWB NOT SCREWED PER UL AT BOTTOM PLATE. MECHANICAL ROOM NOT ACCESSIBLE FOR GWB INSPECTION.
Underground Electrical Inspection - Commercial Partial 3/4/2020 3/4/2020 at 3:20 PM 03/04/2020
Misc
Partial Correction
02/11/2020
FIVE 3" SECONDARY SERVICE CONDUITS OK TO COVER WHEN READY.
Misc
Partial Correction
02/11/2020
2" COPPER WATER SERVICE LINE FROM 10' INSIDE BUILDING EXTENDED OUTSIDE ~10' EAST OF E B/L FOR USE AS SERVICE GROUNDING ELECTRODE OK TO COVER WHEN READY.
Misc
Partial Correction
03/04/2020
OK TO COVER WHEN READY BURIED CONDUIT FOR SITE ELECTRICAL SYSTEM AT FOLLOWING LOCATIONS: (1) TO (2); NOTE: POINTS HANDWRITTEN ON SITE ELECTRICAL PLAN.
Underground Electrical Inspection - Commercial Partial 3/6/2020 3/6/2020 03/06/2020
Misc
Partial Correction
03/04/2020
FIVE 3" SECONDARY SERVICE CONDUITS OK TO COVER WHEN READY.
Misc
Partial Correction
03/04/2020
2" COPPER WATER SERVICE LINE FROM 10' INSIDE BUILDING EXTENDED OUTSIDE ~10' EAST OF E B/L FOR USE AS SERVICE GROUNDING ELECTRODE OK TO COVER WHEN READY.
Misc
Partial Correction
03/04/2020
OK TO COVER WHEN READY BURIED CONDUIT FOR SITE ELECTRICAL SYSTEM AT FOLLOWING LOCATIONS: (1) TO (2); 1ST LIGHT POLE WEST NOTE: POINTS HANDWRITTEN ON SITE ELECTRICAL PLAN.
Underground Electrical Inspection - Commercial Partial 3/11/2020 3/11/2020 03/11/2020
Misc
Partial Correction
03/06/2020
FIVE 3" SECONDARY SERVICE CONDUITS OK TO COVER WHEN READY.
Misc
Partial Correction
03/06/2020
2" COPPER WATER SERVICE LINE FROM 10' INSIDE BUILDING EXTENDED OUTSIDE ~10' EAST OF E B/L FOR USE AS SERVICE GROUNDING ELECTRODE OK TO COVER WHEN READY.
Misc
Partial Correction
03/06/2020
OK TO COVER WHEN READY BURIED CONDUIT FOR SITE ELECTRICAL SYSTEM AT FOLLOWING LOCATIONS: (1) TO (2); 1ST LIGHT POLE WEST NOTE: POINTS HANDWRITTEN ON SITE ELECTRICAL PLAN. EAST;NORTH,WEST TO CORNER OF BUILDING SITE LIGHTS
Rated Assembly Inspection Partial 3/11/2020 03/11/2020
Misc
Partial Correction
02/28/2020
OK TO COVER WHEN READY COMPONENTS OF RATED ASSEMBLIES AT: WALL ON (3) SOUTH FACE ONE LAYER 5/8" TYPE X GWB; 2ND LAYER OK WALL ON (5) SOUTH FACE ONE LAYER 5/8" TYPE X GWB; vitaman store south wall 2nd layer, caulk all penetrations for above ceiling .
Misc
Corrective Action Required
02/28/2020
DEMISING WALL GWB NOT SCREWED PER UL AT BOTTOM PLATE. MECHANICAL ROOM NOT ACCESSIBLE FOR GWB INSPECTION.
Underground Electrical Inspection - Commercial Partial 3/12/2020 3/12/2020 03/12/2020
Misc
Partial Correction
03/11/2020
FIVE 3" SECONDARY SERVICE CONDUITS OK TO COVER WHEN READY.
Misc
Partial Correction
03/11/2020
2" COPPER WATER SERVICE LINE FROM 10' INSIDE BUILDING EXTENDED OUTSIDE ~10' EAST OF E B/L FOR USE AS SERVICE GROUNDING ELECTRODE OK TO COVER WHEN READY.
Misc
Partial Correction
03/11/2020
OK TO COVER WHEN READY BURIED CONDUIT FOR SITE ELECTRICAL SYSTEM AT FOLLOWING LOCATIONS: (1) TO (2); 1ST LIGHT POLE WEST ;NE POLE IN PARKING LOT ISLAND NOTE: POINTS HANDWRITTEN ON SITE ELECTRICAL PLAN. EAST;NORTH,WEST TO CORNER OF BUILDING SITE LIGHTS
Rated Assembly Inspection Partial 3/12/2020 3/12/2020 03/12/2020
Misc
Partial Correction
03/11/2020
OK TO COVER WHEN READY COMPONENTS OF RATED ASSEMBLIES AT: WALL ON (3) SOUTH FACE ONE LAYER 5/8" TYPE X GWB; 2ND LAYER OK WALL ON (5) SOUTH FACE ONE LAYER 5/8" TYPE X GWB; vitaman store south wall 2nd layer, caulk all penetrations for above ceiling .
Misc
Corrective Action Required
03/11/2020
DEMISING WALL GWB NOT SCREWED PER UL AT BOTTOM PLATE. MECHANICAL ROOM FOR GWB INSPECTION.- 1ST LAYER INSIDE & OUT.
In-wall Inspection Failed 3/13/2020 3/12/2020 03/12/2020
Misc
Partial Correction
02/21/2020
OK TO CLOSE WOOD-FRAMED WALLS WHEN READY AT: WALL ON (3) AND WEST WALL OF CENTER SPACE AFTER PENETRATIONS OF TOP PLATE ARE FIREBLOCKED; RESTROOM WALLS- PLUMBING PROTECTION PLATES, SECURE PLUMNING AT MID-STORY. (BATH FAN NOT INSTALLED OR ELECTRCIAL IN THE HARD CEILING OF THA BATHROOM) THIS NEEDS INSPECTED BEFORE LID INSTALLED.
In-wall Inspection Partial 3/13/2020 at 3:10 PM 03/13/2020
Misc
Partial Correction
09/09/2020
OK TO CLOSE WOOD-FRAMED WALLS WHEN READY AT: WALL ON (3) AND WEST WALL OF CENTER SPACE AFTER PENETRATIONS OF TOP PLATE ARE FIREBLOCKED; INTERIOR WALLS OF B02 TO B04 AND HARD LID CEILING-OK
Rated Assembly Inspection Partial 3/19/2020 3/19/2020 03/19/2020
Misc
Partial Correction
03/12/2020
OK TO COVER WHEN READY COMPONENTS OF RATED ASSEMBLIES AT: WALL ON (3) SOUTH FACE ONE LAYER 5/8" TYPE X GWB; 2ND LAYER OK WALL ON (5) SOUTH FACE ONE LAYER 5/8" TYPE X GWB; vitaman store south wall 2nd layer, caulk all penetrations for above ceiling .
Misc
Corrective Action Required
03/12/2020
DEMISING WALL GWB NOT SCREWED PER UL AT BOTTOM PLATE. MECHANICAL ROOM FOR GWB INSPECTION.- 1ST LAYER INSIDE & OUT.
Misc
Informational
03/19/2020
Firebird tenant A 1st layer Screw pattern demising wall line 4 UL 301 2nd layer mechanical room inside & outside walls
Footing Inspection - Commercial Passed 3/20/2020 (1:30) 3/20/2020 03/20/2020
Underground Electrical Inspection - Commercial Partial 3/23/2020 at 3:50 PM 03/23/2020
Misc
Partial Correction
03/12/2020
FIVE 3" SECONDARY SERVICE CONDUITS OK TO COVER WHEN READY.
Misc
Resolved
03/25/2020
2" COPPER WATER SERVICE LINE FROM 10' INSIDE BUILDING EXTENDED OUTSIDE ~10' EAST OF E B/L FOR USE AS SERVICE GROUNDING ELECTRODE OK TO COVER WHEN READY.
Misc
Partial Correction
03/12/2020
OK TO COVER WHEN READY BURIED CONDUIT FOR SITE ELECTRICAL SYSTEM AT FOLLOWING LOCATIONS: (1) TO (2); 1ST LIGHT POLE WEST ;NE POLE IN PARKING LOT ISLAND; 2 LP NORTH AND SOUTH PIERS ON THE EAST SIDE PARKING LOT NOTE: POINTS HANDWRITTEN ON SITE ELECTRICAL PLAN. EAST;NORTH,WEST TO CORNER OF BUILDING SITE LIGHTS
Misc
Corrective Action Required
03/23/2020
EAST LP PIER AT EAST PARKING LOT IS NOT MIN. 11 FT PER DESIGN. HAVE ENGINEER ADDRESS
Piers/Caissons Inspection - Commercial Partial 3/25/2020 at 10:00 AM 03/25/2020
Misc
Partial Correction
03/25/2020
LIGHT POLE PIERS/PADS APPROVED TO POUR: -2 NORTH AND SOUTH LP PEDESTALS AND PADS ON THE EAST SIDE PARKING LOT
Misc
Corrective Action Required
03/25/2020
EAST LP PIER AT EAST PARKING LOT IS NOT MIN. 11 FT PER DESIGN. HAVE ENGINEER ADDRESS
Piers/Caissons Inspection - Commercial Partial 3/26/2020 3/26/2020 03/26/2020
Misc
Partial Correction
03/25/2020
LIGHT POLE PIERS/PADS APPROVED TO POUR: -2 NORTH AND SOUTH LP PEDESTALS AND PADS ON THE EAST SIDE PARKING LOT; ONE LP ON THE NORTH SIDE OF BUILDING
Misc
Corrective Action Required
03/25/2020
EAST LP PIER AT EAST PARKING LOT IS NOT MIN. 11 FT PER DESIGN. HAVE ENGINEER ADDRESS EMAIL ENG REPORT ON FIX. EAT CENTER AND NORTH POLE. NOTE-ONLY3 REMAINING ON WEST SIDE
Electrical Service Inspection Passed 3/27/2020 3/27/2020 03/27/2020
Informational
03/27/2020
920 HOUSE- SUITE A FIRST WATCH- SUITE C VITAMIN- UNIT F FIREBIRD- - SUB PANEL SUITE C -
Above Ceiling Inspection Failed 3/30/2020 3/30/2020 03/30/2020
M602.2.1 Materials exposed within plenums
Corrective Action Required
03/30/2020
PLENUMS. Except as required by Sections 602.2.1.1 through 602.2.1.5, materials within plenums shall be noncombustible or shall have a flame spread index of not more than 25 and a smoke-developed index of not more than 50 when tested in accordance with ASTM E 84. Exceptions: 1. Rigid and flexible ducts and connectors shall conform to Section 603. 2. Duct coverings, linings, tape and connectors shall conform to Sections 603 and 604. 3. This section shall not apply to materials exposed within plenums in one- and two-family dwellings. 4. This section shall not apply to smoke detectors. 5. Combustible materials enclosed in noncumbustible raceways or enclosures, approved gypsum board assemblies or enclosed in materials listed and labeled for such application.
Sprinkler - Hydrostatic Test Failed 4/1/2020 04/01/2020
Above Ceiling Inspection Failed 4/2/2020 4/2/2020 04/02/2020
Misc
Corrective Action Required
03/30/2020
install heat grill for bathroom and connect flex duct
Rated Assembly Inspection Failed 4/2/2020 4/2/2020 04/02/2020
Misc
Partial Correction
03/19/2020
OK TO COVER WHEN READY COMPONENTS OF RATED ASSEMBLIES AT: WALL ON (3) SOUTH FACE ONE LAYER 5/8" TYPE X GWB; 2ND LAYER OK WALL ON (5) SOUTH FACE ONE LAYER 5/8" TYPE X GWB; vitaman store south wall 2nd layer, caulk all penetrations for above ceiling .
Misc
Corrective Action Required
03/19/2020
DEMISING WALL GWB NOT SCREWED PER UL AT BOTTOM PLATE. MECHANICAL ROOM FOR GWB INSPECTION.- 1ST LAYER INSIDE & OUT.
Misc
Informational
03/19/2020
Firebird tenant A 1st layer Screw pattern demising wall line 4 UL 301 2nd layer mechanical room inside & outside walls
Misc
Corrective Action Required
04/02/2020
04/02/2020 10:37 AM provide correct detail and clarify penetrations through 2hr wall. caulk all pentrations per detail, correct screw pattern on edges, NW corner where wall connects to east wall needs rock installed to rood deck.
Sprinkler - Hydrostatic Test Passed 4/6/2020 04/06/2020
Piers/Caissons Inspection - Commercial Partial 4/6/2020 (11:00) 4/6/2020 04/06/2020
Misc
Resolved
09/09/2020
LIGHT POLE PIERS/PADS APPROVED TO POUR: -2 NORTH AND SOUTH LP PEDESTALS AND PADS ON THE EAST SIDE PARKING LOT; ONE LP ON THE NORTH SIDE OF BUILDING, 3 WEST PIERS
Misc
Resolved
09/09/2020
EAST LP PIER AT EAST PARKING LOT IS NOT MIN. 11 FT PER DESIGN. HAVE ENGINEER ADDRESS EMAIL ENG REPORT ON FIX. EAT CENTER AND NORTH POLE. NOTE-ONLY3 REMAINING ON WEST SIDE
Above Ceiling Inspection Passed 4/7/2020 4/7/2020 04/07/2020
Misc
Resolved
04/07/2020
install heat grill for bathroom and connect flex duct
Rated Assembly Inspection Partial 4/7/2020 4/7/2020 04/07/2020
Misc
Partial Correction
04/02/2020
PENDING CHANGE OF CORRECT UL NUMBER NEED TO CAULK ALL PENETRATIONS ON NORTH "F" SIDE
Misc
Resolved
04/07/2020
DEMISING WALL GWB NOT SCREWED PER UL AT BOTTOM PLATE. MECHANICAL ROOM FOR GWB INSPECTION.- 1ST LAYER INSIDE & OUT.
Misc
Resolved
04/07/2020
Firebird tenant A 1st layer Screw pattern demising wall line 4 UL 301 2nd layer mechanical room inside & outside walls
Misc
Resolved
04/07/2020
04/02/2020 10:37 AM provide correct detail and clarify penetrations through 2hr wall. caulk all pentrations per detail, correct screw pattern on edges, NW corner where wall connects to east wall needs rock installed to rood deck.
Gas Piping Inspection - Commercial Passed 4/27/2020 04/27/2020
Gas Service Inspection - Commercial Passed 4/27/2020 4/27/2020 at 9:45 AM 04/27/2020
Misc
Informational
04/27/2020
- GAS METER RELASES UNITS A, C , & F -
Alarm Test Failed 5/12/2020 05/12/2020
Sprinkler - Flow Test Passed 5/12/2020 05/12/2020
Alarm Test Passed 5/20/2020 05/20/2020
Occupancy Inspection - Fire Temporary C of O 5/20/2020 05/20/2020
Occupancy Inspection - Engineering Failed 5/21/2020 05/21/2020
Misc
Corrective Action Required
05/21/2020
1. sod needs to be installed. 2. Landscaping needs to be finished. We cannot issue a substanital completion or final acceptance until the development finishes installing the road and the signals. This is work that Emery Sapp is doing on the development side.
Occupancy Inspection - Codes Commercial Failed 5/21/2020 5/21/2020 05/21/2020
Misc
Corrective Action Required
05/21/2020
-pending special inspections report. -label RTU'S -Complete labeling of MDP and other disconnects at rear of building. - GFCI for RTU'S within 25'/ Complete all other departments lists for TCO. Fire, duct detetor, label RTU 1, address unit F rear door.
Occupancy Inspection - Planning Temporary C of O 5/21/2020 05/21/2020
Corrective Action Required
05/21/2020
There is no access to this site, however this will be addressed with the development services engineering comments.
Corrective Action Required
05/21/2020
Sod and landscaping shall be completed as shown on the approved development plan.
Corrective Action Required
05/21/2020
Parking lot striping shall be installed as shown on the approved final development plan. The deficient area was just east of the trash enclosure.
Occupancy Inspection - Water Utilities Passed 5/27/2020 05/27/2020
Occupancy Inspection - Fire Passed 7/9/2020 07/09/2020
Occupancy Inspection - Engineering Failed 7/9/2020 07/09/2020
Misc
Corrective Action Required
05/21/2020
1. sod needs to be installed. 2. Landscaping needs to be finished. We cannot issue a substanital completion or final acceptance until the development finishes installing the road and the signals. This is work that Emery Sapp is doing on the development side.
Misc
Informational
07/09/2020
Lot 10 is ready for occupancy but I cannot give it until the public road has substantial completion. When the signal is turned on and the sidewalk has been installed on Pryor rd. I can give substantial completion for the public road which will allow a Temporary occupancy for lot 10. The only other item is the guy wire needs to be relocated that is in the parking lot. It has been temorarily block off by concrete blocks.
Occupancy Inspection - Codes Commercial Failed 7/9/2020 7/9/2020 07/09/2020
Misc
Corrective Action Required
05/21/2020
-pending special inspections report. - Complete all other departments lists for TCO. codes is passed fire is passed planning is passed water is passed FIELD SERVICE FAIL
Occupancy Inspection - Planning Passed 7/9/2020 07/09/2020
Occupancy Inspection - Engineering Failed 7/9/2020 07/09/2020
Misc
Corrective Action Required
07/09/2020
1. sod needs to be installed. 2. Landscaping needs to be finished. We cannot issue a substanital completion or final acceptance until the development finishes installing the road and the signals. This is work that Emery Sapp is doing on the development side.
Misc
Informational
07/09/2020
Lot 10 is ready for occupancy but I cannot give it until the public road has substantial completion. When the signal is turned on and the sidewalk has been installed on Pryor rd. I can give substantial completion for the public road which will allow a Temporary occupancy for lot 10. The only other item is the guy wire needs to be relocated that is in the parking lot. It has been temorarily block off by concrete blocks.
Misc
Corrective Action Required
07/09/2020
When were on-site today it was discovered that there is an opening with no curb on the lot to the south of this lot 10. It appears that the plans did not show a temporary curb going in between the lots. We do not know when lot next door will be developed so we have to require a temporary curb that is asphalt to be installed. Our specifications do not allow us to temporary parking curbs, they need to be asphalt.
Underslab Plumbing Inspection - Commercial Passed 2/24/2020 9/9/2020 09/09/2020
Misc
Partial Correction
02/05/2020
OK TO COVER WHEN READY UNDER-SLAB PVC SANITARY DRAIN, WASTE, & VENT PIPING AT RESTROOM. ENSURE PRESSURE-TESTING OF PIPING SYSTEM IS PERFORMED PER IPC 312 / IRC P2503.5.1
Rated Assembly Inspection Passed 9/9/2020 09/09/2020
Misc
Resolved
09/09/2020
PENDING CHANGE OF CORRECT UL NUMBER NEED TO CAULK ALL PENETRATIONS ON NORTH "F" SIDE
Piers/Caissons Inspection - Commercial Passed 9/9/2020 09/09/2020
Misc
Partial Correction
04/06/2020
LIGHT POLE PIERS/PADS APPROVED TO POUR: -2 NORTH AND SOUTH LP PEDESTALS AND PADS ON THE EAST SIDE PARKING LOT; ONE LP ON THE NORTH SIDE OF BUILDING, 3 WEST PIERS
Misc
Corrective Action Required
04/06/2020
EAST LP PIER AT EAST PARKING LOT IS NOT MIN. 11 FT PER DESIGN. HAVE ENGINEER ADDRESS EMAIL ENG REPORT ON FIX. EAT CENTER AND NORTH POLE. NOTE-ONLY3 REMAINING ON WEST SIDE
In-wall Inspection Passed 9/9/2020 09/09/2020
Misc
Partial Correction
03/13/2020
OK TO CLOSE WOOD-FRAMED WALLS WHEN READY AT: WALL ON (3) AND WEST WALL OF CENTER SPACE AFTER PENETRATIONS OF TOP PLATE ARE FIREBLOCKED; INTERIOR WALLS OF B02 TO B04 AND HARD LID CEILING-OK
Occupancy Inspection - Engineering Passed 9/9/2020 09/09/2020
Misc
Corrective Action Required
07/09/2020
1. sod needs to be installed. 2. Landscaping needs to be finished. We cannot issue a substanital completion or final acceptance until the development finishes installing the road and the signals. This is work that Emery Sapp is doing on the development side.
Misc
Informational
07/09/2020
Lot 10 is ready for occupancy but I cannot give it until the public road has substantial completion. When the signal is turned on and the sidewalk has been installed on Pryor rd. I can give substantial completion for the public road which will allow a Temporary occupancy for lot 10. The only other item is the guy wire needs to be relocated that is in the parking lot. It has been temorarily block off by concrete blocks.
Misc
Corrective Action Required
07/09/2020
When were on-site today it was discovered that there is an opening with no curb on the lot to the south of this lot 10. It appears that the plans did not show a temporary curb going in between the lots. We do not know when lot next door will be developed so we have to require a temporary curb that is asphalt to be installed. Our specifications do not allow us to temporary parking curbs, they need to be asphalt.
Occupancy Inspection - Codes Commercial Full C of O 9/9/2020 09/09/2020
Misc
Resolved
09/09/2020
-pending special inspections report. - Complete all other departments lists for TCO. codes is passed fire is passed planning is passed water is passed FIELD SERVICE FAIL
Underground Plumbing Inspection - Commercial Passed 9/9/2020 09/09/2020
Misc
Corrective Action Required
02/24/2020
2,000 GAL. INTERCEPTOR NOT PIPED PER APPROVED DRAWING. AT RE-INSPECTION OPEN ALL LIDS FOR INSPECTION OF TANK INTERIORS.
Documents & Images
Date Uploaded File Type Document Name
09/24/2019 Letter Fire Building Plan Review
09/26/2019 Letter DS P/R Corrections Document
10/16/2019 Letter Fire Building Plan Review
12/16/2019 Letter License Tax Bill
01/02/2020 Receipt Receipt for transaction: 2020-000003
01/02/2020 Letter DS Building Permit
01/22/2020 Letter Fire (Alarm) Plan Review Notice
01/31/2020 Letter Fire Building Plan Review
02/03/2020 Letter DS P/R Corrections Document
02/05/2020 Letter INSPECTION SUMMARY
02/05/2020 Letter Fire (Sprinkler) Plan Review
02/06/2020 Receipt Receipt for transaction: 2020-000487
02/08/2020 Letter INSPECTION SUMMARY
02/10/2020 Letter INSPECTION SUMMARY
02/10/2020 Letter Fire Building Plan Review
02/11/2020 Letter INSPECTION SUMMARY
02/11/2020 Letter INSPECTION SUMMARY
02/11/2020 Letter INSPECTION SUMMARY
02/12/2020 Letter INSPECTION SUMMARY
02/14/2020 Letter Fire (Alarm) Plan Review Notice
02/18/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/21/2020 Letter INSPECTION SUMMARY
02/24/2020 Letter INSPECTION SUMMARY
02/24/2020 Letter INSPECTION SUMMARY
02/24/2020 Letter INSPECTION SUMMARY
02/24/2020 Letter INSPECTION SUMMARY
02/28/2020 Letter INSPECTION SUMMARY
03/04/2020 Letter INSPECTION SUMMARY
03/06/2020 Letter INSPECTION SUMMARY
03/11/2020 Letter INSPECTION SUMMARY
03/11/2020 Letter INSPECTION SUMMARY
03/12/2020 Letter INSPECTION SUMMARY
03/12/2020 Letter INSPECTION SUMMARY
03/13/2020 Letter INSPECTION SUMMARY
03/16/2020 RE Streets of W Pryor Shell - lighting changes - PRCOM20192670
03/20/2020 Letter INSPECTION SUMMARY
03/23/2020 Letter INSPECTION SUMMARY
03/25/2020 Letter INSPECTION SUMMARY
03/26/2020 Letter INSPECTION SUMMARY
03/27/2020 Letter INSPECTION SUMMARY
03/30/2020 Letter INSPECTION SUMMARY
04/02/2020 Letter INSPECTION SUMMARY
04/03/2020 Plans Revised Sheet G-001, 4.3.2020
04/03/2020 Approved G-001 G-002 A-101 - ARCH DWGS
04/06/2020 Letter INSPECTION SUMMARY
04/07/2020 Letter INSPECTION SUMMARY
04/27/2020 Letter INSPECTION SUMMARY
04/27/2020 Letter INSPECTION SUMMARY
05/21/2020 Letter DE-Daily Inspection Summary
05/21/2020 Letter INSPECTION SUMMARY
07/07/2020 Receipt Receipt for transaction:2020-004178
07/09/2020 Letter INSPECTION SUMMARY
07/09/2020 Letter DE-Daily Inspection Summary
07/09/2020 Letter DE-Daily Inspection Summary
07/09/2020 Letter INSPECTION SUMMARY
09/09/2020 Letter Codes Final Certificate of Occupancy
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