Permit Application Status

PRCOM20193580


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Summary
PRCOM20193580
Building Permit - Commercial
Certificate of Occupancy
CITY OF LEES SUMMIT
NEW TENANT FINISH
FULL SERVICE RESTAURANT WITH PATIO SEATING - FIREBIRDS WOOD FIRED GRILL
12/10/2019
03/02/2020
10/29/2020
Locations
Contacts
CITY OF LEES SUMMIT, Address:220 SE GREEN ST  
THE IDEAL COMPANY INC, Address:P O BOX 149, Phone:(937) 771-2899  
COMFORT SYSTEMS HTG/CLG, Address:17232 BEL-RAY PL, Phone:(816) 322-1013  
DAN-E ELECTRIC INC, Address:6238 MERRIAM DR, Phone:(913) 207-3880  
FIVE STAR PLUMBING INC, Address:P O BOX 452, Phone:(816) 228-8821  
STARR DESIGN, Address:1435 WEST MOREHEAD ST #240, Phone:(980) 263-6929  
  
Reviews
Review Type Outcome Est. Completion Date Completed
Alarm Plan Review Released for Construction 08/06/2020 08/06/2020
Michael Weissenbach
Installation acceptance testing
Corrective Action Required
08/06/2020

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.
Miscellaneous Correction
Corrective Action Required
08/06/2020

(Action Required) Strobes only in restrooms Eliminate horn/strobe in the outside patio area. FACU in the space needs to be tied into the main FACU.
Licensed Contractors Approved 01/22/2020 03/02/2020
Development Center
LC - General Contractor
Corrective Action Required
01/14/2020

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. 1/15/20 - acknowledged in letter
LC - MEP Subs
Corrective Action Required
01/14/2020

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. 1/15/20 - acknowledged in letter
Building Plan Review Approved with Conditions 01/22/2020 01/15/2020
Joe Frogge
Miscellaneous Correction
Corrective Action Required
01/14/2020

This project is tied to a shell building project. Occupancy for this tenant may be withheld if depending on status of shell permit. Action required: Comment is for informational purposes. 1/15/20 - acknowledged in letter
Misc
Corrective Action Required
01/14/2020

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. 1/15/20 - acknowledged in letter
Suite address
Resolved
01/15/2020

This structure has been assigned one address. All suites/apartments shall be assigned an address by the owner which can be numeric, alphabetic or a combination of both. If the building has multiple stories the suite/apartment number shall start with a number representing the floor on which the unit is located. Action required: This tenant suite has been assigned as 920 NW Pryor Rd, Unit:F Update your records and inform your client.
Health Dept Inspection
Corrective Action Required
01/14/2020

For the Health Department inspection contact Deb Sees with the Jackson County Public Works Department, Environmental Health Division at (816) 847-7070. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is for informational purposes.
IBC 1016.2 Egress through intervening spaces
Resolved
01/15/2020

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: Remove exit sign that directs egress through storage area.
IBC 1013.1 Where required - exit sign
Resolved
01/15/2020

2018 IBC Exit Signs 1013.1 Where Required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. The path of egress travel to exits and within exits shall be marked by readily visible exit signs to clearly indicate the direction of egress travel in cases where the exit of the path of egress travel is not immediately visible to the occupants. Intervening means of egress doors within exits shall be marked by exit signs. Exit sign placement shall be such that no point in an exit access corridor or exit passageway is more than 100 feet or the listed viewing distance for the sign, whichever is less, from the nearest visible exit sign. (see code section for exceptions) Action required: Provide exit sign at rear door and directional exit sign at corridor to lead to rear door.
IBC 1008.3 Emergency power for illumination - at exit discharge
Resolved
01/15/2020

2018 IBC 1008.3 Emergency power for illumination. The power supply for means of egress illumination shall normally be provided by the premises’ electrical supply. 1008.3.1 General. In the event of power supply failure in rooms and spaces that require two or more means of egress, an emergency electrical system shall automatically illuminate all of the following areas: 1. Aisles. 2. Corridors. 3. Exit access stairways and ramps. 1008.3.2 Buildings. In the event of power supply failure in buildings that require two or more means of egress, an emergency electrical system shall automatically illuminate all of the following areas: 1. Interior exit access stairways and ramps. 2. Interior and exterior exit stairways and ramps. 3. Exit passageways. 4. Vestibules and areas on the level of discharge used for exit discharge in accordance with Section 1028.1. 5. Exterior landings as required by Section 1010.1.6 for exit doorways that lead directly to the exit discharge. 1008.3.3 Rooms and Spaces. In the event of power supply failure an emergency electrical system shall automatically illuminate all of the following areas: 1. Electrical equipment rooms. 2. Fire command centers. 3. Fire pump rooms. 4. Generator rooms. 5. Public restrooms with an area greater than 300 square feet. Action required: Provide emergency lighting at exterior side of north patio egress door.
ICC A117.1 305.3 Clear Floor Space
Resolved
01/15/2020

2017 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. Action required: Revise designs to comply.
ICC A117.1 304.3 Turning Space
Resolved
01/15/2020

2017 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: Revise designs to comply.
NEC Article 110.26 (C)(2) Large equipment
Corrective Action Required
01/14/2020

2017 NEC 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action required: Provide panic hardware at door #9. 1/15/20 - acknowledged in letter and hardware updated in schedule - field verify
NEC Article 110.26 Spaces about electrical equipment
Resolved
01/15/2020

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 details) Action required: Provide unobstructed clearance at MDP. Charging cabinet appears to be in violation.
IMC 501.3.1 Location of exhaust outlets
Resolved
01/15/2020

2018 IMC 501.3.1 Location of exhaust outlets. The termination point of exhaust outlets and ducts discharging to the outdoors shall be located with the following minimum distances: (see code for items 1, 2, 4, & 5) 3. For all environmental air exhaust: 3 feet from property lines; 3 feet from operable openings into building for all occupancies other than Group U, and 10 feet from mechanical air intakes. Such exhaust shall not be considered hazardous or noxious. Action required: Terminate chimney discharge to a point not within 10' of DOAS intake.
Fire Plan Review Approved with Conditions 01/22/2020 01/14/2020
Michael Weissenbach
Posting of occupant load
Corrective Action Required
01/14/2020

2018 IFC 1004.3- Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. (Verified At Inspection) Post occupant load sign for the interior at 225 and the patio area at 33.
Construction documents for fire alarm systems
Corrective Action Required
01/14/2020

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 any modifications to the alarm system.
Address numbers required
Corrective Action Required
01/14/2020

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) Address all exterior doors.
Construction documents - Fire protection systems
Corrective Action Required
01/14/2020

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 any modifications to the fire sprinkler system.
Installation acceptance testing
Corrective Action Required
01/14/2020

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 hood and alarm test.
Portable fire extinguishers for commercial cooking equipment.
Corrective Action Required
01/14/2020

2018 IFC 904.11.5- Portable fire extinguishers for commercial cooking equipment. Portable fire extinguishers shall be provided within a 30-foot (9144 mm) travel distance of commercial-type cooking equipment. Cooking equipment involving vegetable or animal oils and fats shall be protected by a Class K rated portable extinguisher. (Verified At Inspection)
Portable fire extinguishers - conspicuous locations
Resolved
01/14/2020

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. (Action Required) Provide 2 2A10BC Fire Extinguishers.
Miscellaneous Correction
Resolved
01/14/2020

(Action Required) Provide specs on CO2 Tank. Refer to IFC 2018 Chapter 53 for requirements.
Egress through intervening spaces.
Resolved
01/14/2020

2018 IFC 1016.2 Egress through intervening spaces. Egress through intervening spaces shall comply with this section. (Action Required) Remove exit sign above kitchen door leading into a storage area.
Panic and fire exit hardware
Resolved
01/14/2020

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) Panic hardware will be required for the gates leading out of the patio area.
Illumination required
Resolved
01/14/2020

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) Add exit sign above door in bar area. Add exterior emergency lighting at North gate
Building Plan Review Rejected 12/20/2019 12/13/2019
Joe Frogge
Miscellaneous Correction
Corrective Action Required
12/13/2019

This project is tied to a shell building project. Occupancy for this tenant may be withheld if depending on status of shell permit. Action required: Comment is for informational purposes.
Misc
Corrective Action Required
12/13/2019

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.
Suite address
Corrective Action Required
12/13/2019

This structure has been assigned one address. All suites/apartments shall be assigned an address by the owner which can be numeric, alphabetic or a combination of both. If the building has multiple stories the suite/apartment number shall start with a number representing the floor on which the unit is located. Action required: This tenant suite has been assigned as 920 NW Pryor Rd, Unit:F Update your records and inform your client.
Health Dept Inspection
Corrective Action Required
12/13/2019

For the Health Department inspection contact Deb Sees with the Jackson County Public Works Department, Environmental Health Division at (816) 847-7070. Health Department approval is required prior to receiving any type of Occupancy from the City of Lee's Summit. Action required: Comment is for informational purposes.
IBC 1016.2 Egress through intervening spaces
Corrective Action Required
12/13/2019

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: Remove exit sign that directs egress through storage area.
IBC 1013.1 Where required - exit sign
Corrective Action Required
12/13/2019

2018 IBC Exit Signs 1013.1 Where Required. Exits and exit access doors shall be marked by an approved exit sign readily visible from any direction of egress travel. The path of egress travel to exits and within exits shall be marked by readily visible exit signs to clearly indicate the direction of egress travel in cases where the exit of the path of egress travel is not immediately visible to the occupants. Intervening means of egress doors within exits shall be marked by exit signs. Exit sign placement shall be such that no point in an exit access corridor or exit passageway is more than 100 feet or the listed viewing distance for the sign, whichever is less, from the nearest visible exit sign. (see code section for exceptions) Action required: Provide exit sign at rear door and directional exit sign at corridor to lead to rear door.
IBC 1008.3 Emergency power for illumination - at exit discharge
Corrective Action Required
12/13/2019

2018 IBC 1008.3 Emergency power for illumination. The power supply for means of egress illumination shall normally be provided by the premises’ electrical supply. 1008.3.1 General. In the event of power supply failure in rooms and spaces that require two or more means of egress, an emergency electrical system shall automatically illuminate all of the following areas: 1. Aisles. 2. Corridors. 3. Exit access stairways and ramps. 1008.3.2 Buildings. In the event of power supply failure in buildings that require two or more means of egress, an emergency electrical system shall automatically illuminate all of the following areas: 1. Interior exit access stairways and ramps. 2. Interior and exterior exit stairways and ramps. 3. Exit passageways. 4. Vestibules and areas on the level of discharge used for exit discharge in accordance with Section 1028.1. 5. Exterior landings as required by Section 1010.1.6 for exit doorways that lead directly to the exit discharge. 1008.3.3 Rooms and Spaces. In the event of power supply failure an emergency electrical system shall automatically illuminate all of the following areas: 1. Electrical equipment rooms. 2. Fire command centers. 3. Fire pump rooms. 4. Generator rooms. 5. Public restrooms with an area greater than 300 square feet. Action required: Provide emergency lighting at exterior side of north patio egress door.
ICC A117.1 305.3 Clear Floor Space
Corrective Action Required
12/13/2019

2017 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. Action required: Revise designs to comply.
ICC A117.1 304.3 Turning Space
Corrective Action Required
12/13/2019

2017 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: Revise designs to comply.
NEC Article 110.26 (C)(2) Large equipment
Corrective Action Required
12/13/2019

2017 NEC 110.26 (C)(3) Personnel Doors. Where equipment rated 800 A or more that contains overcurrent devices, switching devices, or control devices is installed and there is a personnel door(s) intended for entrance to and egress from the working space less than 25 feet from the nearest edge of the working space, the door(s) shall open in the direction of egress and be equipped with panic hardware. Action required: Provide panic hardware at door #9.
NEC Article 110.26 Spaces about electrical equipment
Corrective Action Required
12/13/2019

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 details) Action required: Provide unobstructed clearance at MDP. Charging cabinet appears to be in violation.
IMC 501.3.1 Location of exhaust outlets
Corrective Action Required
12/13/2019

2018 IMC 501.3.1 Location of exhaust outlets. The termination point of exhaust outlets and ducts discharging to the outdoors shall be located with the following minimum distances: (see code for items 1, 2, 4, & 5) 3. For all environmental air exhaust: 3 feet from property lines; 3 feet from operable openings into building for all occupancies other than Group U, and 10 feet from mechanical air intakes. Such exhaust shall not be considered hazardous or noxious. Action required: Terminate chimney discharge to a point not within 10' of DOAS intake.
Licensed Contractors Rejected 12/20/2019 12/13/2019
Joe Frogge
LC - General Contractor
Corrective Action Required
12/13/2019

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
12/13/2019

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.
Fire Plan Review Rejected 12/20/2019 12/13/2019
Michael Weissenbach
Posting of occupant load
Corrective Action Required
12/13/2019

2018 IFC 1004.3- Posting of occupant load. Every room or space that is an assembly occupancy shall have the occupant load of the room or space posted in a conspicuous place, near the main exit or exit access doorway from the room or space. Posted signs shall be of an approved legible permanent design and shall be maintained by the owner or authorized agent. (Verified At Inspection) Post occupant load sign for the interior at 225 and the patio area at 33.
Construction documents for fire alarm systems
Corrective Action Required
12/13/2019

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 any modifications to the alarm system.
Address numbers required
Corrective Action Required
12/13/2019

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) Address all exterior doors.
Construction documents - Fire protection systems
Corrective Action Required
12/13/2019

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 any modifications to the fire sprinkler system.
Installation acceptance testing
Corrective Action Required
12/13/2019

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 hood and alarm test.
Portable fire extinguishers for commercial cooking equipment.
Corrective Action Required
12/13/2019

2018 IFC 904.11.5- Portable fire extinguishers for commercial cooking equipment. Portable fire extinguishers shall be provided within a 30-foot (9144 mm) travel distance of commercial-type cooking equipment. Cooking equipment involving vegetable or animal oils and fats shall be protected by a Class K rated portable extinguisher. (Verified At Inspection)
Portable fire extinguishers - conspicuous locations
Corrective Action Required
12/13/2019

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. (Action Required) Provide 2 2A10BC Fire Extinguishers.
Miscellaneous Correction
Corrective Action Required
12/13/2019

(Action Required) Provide specs on CO2 Tank. Refer to IFC 2018 Chapter 53 for requirements.
Egress through intervening spaces.
Corrective Action Required
12/13/2019

2018 IFC 1016.2 Egress through intervening spaces. Egress through intervening spaces shall comply with this section. (Action Required) Remove exit sign above kitchen door leading into a storage area.
Panic and fire exit hardware
Corrective Action Required
12/13/2019

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) Panic hardware will be required for the gates leading out of the patio area.
Illumination required
Corrective Action Required
12/13/2019

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) Add exit sign above door in bar area. Add exterior emergency lighting at North gate
Health Department Review Approved 12/20/2019 12/13/2019
Joe Frogge
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Tenent Finish $4,800.00 $4,800.00 Paid 02/12/2020
8331507-Sewer Connection Fee $630.00 $630.00 Paid 02/12/2020
7232302-Commercial License Tax Fee $0.00 $0.00 Paid 10/26/2020
$30,577.50
9110080-Not Ready Inspection Fee $50.00 $50.00 Paid 10/27/2020
9110080-Not Ready Inspection Fee $50.00 $50.00 Paid 10/27/2020
9110080-Not Ready Inspection Fee $50.00 $50.00 Paid 10/27/2020
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Underslab Plumbing Inspection - Commercial Partial 3/12/2020 3/12/2020 03/12/2020
Misc
Corrective Action Required
03/12/2020
UNDERSLAB- ALL EXCEPT WHERE CAST CONNECTS. GREASE AND MAIN LINE INSPECTED.
Underslab Plumbing Inspection - Commercial Not Ready 3/13/2020 3/13/2020 03/13/2020
Misc
Corrective Action Required
03/12/2020
UNDERSLAB- ALL EXCEPT WHERE CAST CONNECTS. GREASE AND MAIN LINE INSPECTED.
Underslab Plumbing Inspection - Commercial Passed 3/16/2020 3/16/2020 03/16/2020
Required access
Resolved
03/16/2020
2018 IFC 3310.1 Required access. Approved vehicle access for fire fighting shall be provided to all construction or demolition sites. Vehicle access shall be provided to within 100 feet (30 480mm) of temporary or permanent fire department connections. Vehicle access shall be provided by either temporary or permanent roads, capable of supporting vehicle loading under all weather conditions. Vehicle access shall be maintained until permanent fire apparatus access roads are available.
Misc
Resolved
03/16/2020
UNDERSLAB- ALL EXCEPT WHERE CAST CONNECTS. GREASE AND MAIN LINE INSPECTED.
Underslab Electrical Inspection - Commercial Passed 3/23/2020 3/23/2020 03/23/2020
In-wall Inspection Failed 3/23/2020 03/23/2020
Misc
Corrective Action Required
03/23/2020
Failed pending condinsate line from RTU's not installed.
In-wall Inspection Partial 3/25/2020 3/25/2020 at 10:25 AM 03/25/2020
Misc
Partial Correction
03/25/2020
WALL OK TO COVER: -DINING PATIO EXTERIOR WALL
Sprinkler - Hydrostatic Test Passed 08/06/2020
Sprinkler - Flow Test Passed 10/27/2020 08/06/2020
In-wall Inspection Passed 9/1/2020 9/1/2020 08/21/2020
Misc
Resolved
08/21/2020
WALL OK TO COVER: -DINING PATIO EXTERIOR WALL
Rated Assembly Inspection Failed 8/21/2020 08/21/2020
Misc
Corrective Action Required
08/21/2020
2hr rated wall needs repaired stagering the joints.
All Rough Inspection - Commercial Failed 8/21/2020 08/25/2020
Misc
Corrective Action Required
08/21/2020
-- secure and strap all plumbing at mid-story. -install screws in LVL header per engineers specs. -- repair rated wall at plumbing per discussion and schedule as rated assembly inspection. Failed MARK HARDING 08/25/2020 9:14 AM
Above Ceiling Inspection Failed 8/25/2020 8/25/2020 08/25/2020
Misc
Corrective Action Required
08/25/2020
not ready MARK HARDING 08/25/2020 9:15 AM
Rated Assembly Inspection Failed 8/25/2020 8/25/2020 08/25/2020
Misc
Corrective Action Required
08/21/2020
2hr rated wall needs repaired stagering the joints. failedMARK HARDING 08/25/2020 9:16 AM
Rated Assembly Inspection Partial 8/26/2020 08/26/2020
Misc
Corrective Action Required
08/25/2020
2hr rated wall needs repaired stagering the joints. failedMARK HARDING 08/25/2020 9:16 AM this is the party wall in the SE corner of the unit. 1st layer ok to cover
All Rough Inspection - Commercial Partial 8/26/2020 08/26/2020
Misc
Resolved
10/22/2020
Above Ceiling Inspection Partial 8/26/2020 08/26/2020
Misc
Corrective Action Required
08/25/2020
HARD LIDS: FRONT ENTRY,BATHROOM HALL, HALLS TO KITCHEN. -NEED TO INSPECT OVER BAR AREA WHEN READY
Electrical Service Inspection Passed 9/3/2020 09/03/2020
All Rough Inspection - Commercial Partial 9/15/2020 09/15/2020
Misc
Resolved
09/15/2020
Hood/Duct Inspection Not Ready 9/25/2020 9/25/2020 at 12:20 PM 09/25/2020
Misc
Corrective Action Required
09/25/2020
- HOOD/DUCT INSTALLER NO SHOW -
Hood/Duct Inspection Partial 9/25/2020 09/25/2020
Misc
Corrective Action Required
09/25/2020
- HOOD/DUCT INSTALLER NO SHOW -
Misc
Informational
09/25/2020
- 10' SECTION ON GROUND WELDS APPROVED -
Hood/Duct Inspection Failed 9/30/2020 09/30/2020
Misc
Corrective Action Required
09/25/2020
- HOOD/DUCT INSTALLER NO SHOW -
Misc
Informational
09/25/2020
- 10' SECTION ON GROUND WELDS APPROVED - - 2nd 10' SECTION WITH FLANGE FAILED -
Hood/Duct Inspection Failed 10/2/2020 10/2/2020 10/02/2020
Misc
Corrective Action Required
09/30/2020
- HOOD/DUCT INSTALLER NO SHOW -
Misc
Informational
09/30/2020
- 1ST 10' SECTION INSTALLED FAILED - - 2nd 10' SECTION WITH FLANGE FAILED - - 3RD 10' SECTION ON GROUND FAILED - - WELD AS MARKED TILL LIGHT NOT VISABLE - - DO NOT WRAP UNTIL WELDS APPROVED -
Hood/Duct Inspection Failed 10/5/2020 10/5/2020 10/05/2020
Misc
Corrective Action Required
10/02/2020
- HOOD/DUCT INSTALLER NO SHOW -
Misc
Informational
10/02/2020
- 1ST 10' SECTION INSTALLED FAILED - - 2nd 10' SECTION WITH FLANGE FAILED - - 3RD 10' SECTION ON GROUND FAILED - - #1 FRONT DUCT ONLY FAILED - - WELD AS MARKED TILL LIGHT NOT VISABLE - - DO NOT WRAP UNTIL WELDS APPROVED -
Hood/Duct Inspection Partial 10/6/2020 10/6/2020 10/06/2020
Misc
Corrective Action Required
10/05/2020
- HOOD/DUCT INSTALLER NO SHOW -
Misc
Informational
10/05/2020
- 1ST 10' SECTION INSTALLED FAILED - - 2nd 10' SECTION WITH FLANGE FAILED - - 3RD 10' SECTION ON GROUND FAILED - - #1 FRONT DUCT ONLY FAILED NOT READY TO REINSPECT 10/6/20 - - # 2 OK FOR 1ST LAYER WRAP - - # 3 NOT READY TO REINSPECT 10/6/20 - WELD AS MARKED TILL LIGHT NOT VISABLE - - DO NOT WRAP UNTIL WELDS APPROVED -
Gas Piping Inspection - Commercial Passed 10/8/2020 10/8/2020 10/08/2020
Hood/Duct Inspection Not Ready 10/8/2020 10/8/2020 10/08/2020
Misc
Corrective Action Required
10/06/2020
- HOOD/DUCT INSTALLER NO SHOW -
Misc
Informational
10/06/2020
- 1ST 10' SECTION INSTALLED FAILED - - 2nd 10' SECTION WITH FLANGE FAILED - - 3RD 10' SECTION ON GROUND FAILED - - #1 FRONT DUCT ONLY FAILED NOT READY TO REINSPECT 10/6/20 - FAILED AGAIN Michael Harkins 10/08/2020 2:59 PM - # 2 OK FOR 1ST LAYER WRAP - - # 3 NOT READY TO REINSPECT 10/6/20 10/8/20 - WELD AS MARKED TILL LIGHT NOT VISABLE - - DO NOT WRAP UNTIL WELDS APPROVED -
Hood/Duct Inspection Partial 10/9/2020 10/9/2020 10/09/2020
Misc
Corrective Action Required
10/08/2020
- HOOD/DUCT INSTALLER NO SHOW -
Misc
Informational
10/08/2020
- 1ST 10' SECTION INSTALLED FAILED - - 2nd 10' SECTION WITH FLANGE FAILED - - 3RD 10' SECTION ON GROUND FAILED - - #1 FRONT DUCT ONLY FAILED NOT READY TO REINSPECT 10/6/20 - FAILED AGAIN Michael Harkins 10/08/2020 2:59 PM - #1 OK FOR 1ST LAYER WRAP - # 2 OK FOR 1ST LAYER WRAP - - # 3 NOT READY TO REINSPECT 10/6/20,10/8/20,10/9/20 - WELD AS MARKED TILL LIGHT NOT VISABLE - - DO NOT WRAP UNTIL WELDS APPROVED - - INTERNAL WELDING OR BRAZING SHALL NOT BE PROHIBITED PROVIDED THE JOINT IS FORMED OR GROUND SMOOTH AND IS PROVIDED WITH READY ACCESS FOR INSPECTION- ( IMC 2018 506.3.2 (2) )
Hood/Duct Inspection Failed 10/12/2020 10/12/2020
Misc
Corrective Action Required
10/09/2020
- HOOD/DUCT INSTALLER NO SHOW -
Misc
Informational
10/09/2020
- 1ST 10' SECTION INSTALLED FAILED - - 2nd 10' SECTION WITH FLANGE FAILED - - 3RD 10' SECTION ON GROUND FAILED - - #1 FRONT DUCT ONLY FAILED NOT READY TO REINSPECT 10/6/20 - FAILED AGAIN Michael Harkins 10/08/2020 2:59 PM - #1 OK FOR 1ST LAYER WRAP - # 2 OK FOR 1ST LAYER WRAP - - # 3 NOT READY TO REINSPECT 10/6/20,10/8/20,10/9/20 FAIL Michael Harkins 10/12/2020 1:13 PM - WELD AS MARKED TILL LIGHT NOT VISABLE - - DO NOT WRAP UNTIL WELDS APPROVED - - INTERNAL WELDING OR BRAZING SHALL NOT BE PROHIBITED PROVIDED THE JOINT IS FORMED OR GROUND SMOOTH AND IS PROVIDED WITH READY ACCESS FOR INSPECTION- ( IMC 2018 506.3.2 (2) )
Above Ceiling Inspection Partial 10/14/2020 10/14/2020 10/14/2020
Misc
Corrective Action Required
08/26/2020
HARD LIDS: FRONT ENTRY,BATHROOM HALL, HALLS TO KITCHEN. - SUSPENDED CEILING - - RESTROOMS, MANAGER OFFICE, OK - : PRIVATE DINING ROOM COVER OPEN J BOX : -NEED TO INSPECT OVER BAR AREA WHEN READY
Above Ceiling Inspection Partial 10/15/2020 10/15/2020 10/15/2020
Misc
Corrective Action Required
10/14/2020
HARD LIDS: FRONT ENTRY,BATHROOM HALL, HALLS TO KITCHEN. - SUSPENDED CEILING - - RESTROOMS, MANAGER OFFICE, PRIVATE DINING ROOM, BEVERAGE ROOM,BAR AREA, OK -
Hood/Duct Inspection Partial 10/19/2020 10/19/2020 10/19/2020
Misc
Corrective Action Required
10/12/2020
- HOOD/DUCT INSTALLER NO SHOW -
Misc
Informational
10/12/2020
- HIRED NEW CONTRACTOR TO REMOVE GREASE DUCTS & REPLACE. ALL 3 WILL NEED LIGHT TEST, 1ST & 2ND LAYER ON WRAPS - Michael Harkins 10/15/2020 12:32 PM - TWO REAR GREASE DUCTS OK FOR 1ST LAYER WRAP -
Hood/Duct Inspection Partial 10/20/2020 10/20/2020 10/20/2020
Misc
Corrective Action Required
10/19/2020
- HOOD/DUCT INSTALLER NO SHOW -
Misc
Informational
10/19/2020
- HIRED NEW CONTRACTOR TO REMOVE GREASE DUCTS & REPLACE. ALL 3 WILL NEED LIGHT TEST, 1ST & 2ND LAYER ON WRAPS - Michael Harkins 10/15/2020 12:32 PM - FOUR GREASE DUCTS OK FOR 1ST LAYER WRAP -
Hood/Duct Inspection Partial 10/21/2020 10/21/2020 10/21/2020
Misc
Corrective Action Required
10/20/2020
- HOOD/DUCT INSTALLER NO SHOW -
Misc
Informational
10/20/2020
- HIRED NEW CONTRACTOR TO REMOVE GREASE DUCTS & REPLACE. ALL 3 WILL NEED LIGHT TEST, 1ST & 2ND LAYER ON WRAPS - Michael Harkins 10/15/2020 12:32 PM - FOUR GREASE DUCTS OK FOR 1ST LAYER WRAP - - FOUR GREASE DUCT OK FOR 2ND LAYER WRAP -
Hood/Duct Inspection Partial 10/22/2020 10/22/2020 10/22/2020
Misc
Corrective Action Required
10/21/2020
- HOOD/DUCT INSTALLER NO SHOW -
Misc
Informational
10/21/2020
- HIRED NEW CONTRACTOR TO REMOVE GREASE DUCTS & REPLACE. ALL 3 WILL NEED LIGHT TEST, 1ST & 2ND LAYER ON WRAPS - Michael Harkins 10/15/2020 12:32 PM - FOUR GREASE DUCTS OK FOR 1ST LAYER WRAP - - FOUR GREASE DUCT OK FOR 2ND LAYER WRAP - - FOUR GREASE DUCTS 2ND LAYER APPROVED -
Gas Service Inspection - Commercial Passed 10/22/2020 10/22/2020 10/22/2020
Above Ceiling Inspection Partial 10/22/2020 10/22/2020 10/22/2020
Misc
Corrective Action Required
10/15/2020
HARD LIDS: FRONT ENTRY,BATHROOM HALL, HALLS TO KITCHEN. - SUSPENDED CEILING - - RESTROOMS, MANAGER OFFICE, PRIVATE DINING ROOM, BEVERAGE ROOM,BAR AREA, KITCHEN OK -
Rated Assembly Inspection Passed 10/22/2020 10/22/2020
Misc
Corrective Action Required
08/26/2020
2hr rated wall needs repaired stagering the joints. failedMARK HARDING 08/25/2020 9:16 AM this is the party wall in the SE corner of the unit. 1st layer ok to cover
All Rough Inspection - Commercial Passed 10/22/2020 10/22/2020 10/22/2020
Above Ceiling Inspection Passed 10/26/2020 10/26/2020
Misc
Resolved
10/26/2020
HARD LIDS: FRONT ENTRY,BATHROOM HALL, HALLS TO KITCHEN. - SUSPENDED CEILING - - RESTROOMS, MANAGER OFFICE, PRIVATE DINING ROOM, BEVERAGE ROOM,BAR AREA, KITCHEN OK
Alarm Test Passed 10/27/2020 10/27/2020
Alternate Protection Systems Inspection Passed 10/27/2020 10/27/2020
Occupancy Inspection - Fire Passed 10/29/2020 10/29/2020
Occupancy Inspection - Codes Commercial Full C of O 10/30/2020 10/29/2020 10/29/2020
Documents & Images
Date Uploaded File Type Document Name
12/13/2019 New Food Establishment Plan Review - Approved FTG 0001945
12/13/2019 Letter Fire Building Plan Review
12/13/2019 Letter DS P/R Corrections Document
01/14/2020 Letter Fire Building Plan Review
02/12/2020 Receipt Receipt for transaction: 2020-000579
03/02/2020 Letter DS Building Permit
03/02/2020 Letter License Tax Bill
03/12/2020 Letter INSPECTION SUMMARY
03/13/2020 Letter INSPECTION SUMMARY
03/16/2020 Letter INSPECTION SUMMARY
03/23/2020 Letter INSPECTION SUMMARY
03/23/2020 Letter INSPECTION SUMMARY
03/25/2020 Letter INSPECTION SUMMARY
08/06/2020 Letter Fire (Alarm) Plan Review Notice
08/21/2020 Letter INSPECTION SUMMARY
08/21/2020 Letter INSPECTION SUMMARY
08/21/2020 Letter INSPECTION SUMMARY
08/25/2020 Letter INSPECTION SUMMARY
08/25/2020 Letter INSPECTION SUMMARY
08/25/2020 Letter INSPECTION SUMMARY
08/25/2020 Letter INSPECTION SUMMARY
08/26/2020 Letter INSPECTION SUMMARY
08/26/2020 Letter INSPECTION SUMMARY
08/26/2020 Letter INSPECTION SUMMARY
09/03/2020 Letter INSPECTION SUMMARY
09/15/2020 Letter INSPECTION SUMMARY
09/25/2020 Letter INSPECTION SUMMARY
09/25/2020 Letter INSPECTION SUMMARY
09/25/2020 Letter INSPECTION SUMMARY
09/30/2020 Letter INSPECTION SUMMARY
10/02/2020 Letter INSPECTION SUMMARY
10/05/2020 Letter INSPECTION SUMMARY
10/06/2020 Letter INSPECTION SUMMARY
10/08/2020 Letter INSPECTION SUMMARY
10/09/2020 Letter INSPECTION SUMMARY
10/12/2020 Letter INSPECTION SUMMARY
10/14/2020 Letter INSPECTION SUMMARY
10/15/2020 Letter INSPECTION SUMMARY
10/19/2020 Letter INSPECTION SUMMARY
10/20/2020 Letter INSPECTION SUMMARY
10/21/2020 Letter INSPECTION SUMMARY
10/22/2020 Letter INSPECTION SUMMARY
10/22/2020 Letter INSPECTION SUMMARY
10/22/2020 Letter INSPECTION SUMMARY
10/22/2020 Letter INSPECTION SUMMARY
10/26/2020 Letter INSPECTION SUMMARY
10/27/2020 Receipt Receipt for transaction:2020-007206
10/29/2020 Letter Codes Final Certificate of Occupancy
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