Permit Application Status

PRCOM20200719


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Summary
PRCOM20200719
Building Permit - Commercial
Certificate of Occupancy
CLAYTON PROPERTIES GROUP INC
NEW COMMERCIAL
CLUBHOUSE AND POOL
03/18/2020
09/30/2020
09/23/2020
11/09/2021
Locations
Contacts
CLAYTON PROPERTIES GROUP INC, Address:120 SE 30TH ST  
B & A ARCHITECTURE, Address:100 W 31ST ST STE 100, Phone:(816) 753-6100  
CLAYTON PROPERTIES GROUP, INC, Address:120 SE 30TH ST, Phone:(816) 246-6700  
APEX HEATING & AIR CONDITIONING INC, Address:1202 NW EAGLE RIDGE BLVD, Phone:(816) 228-2739  
TEAGUE ELECTRIC CONSTRUCTION INC, Address:12425 W 92ND ST, Phone:(913) 529-4600  
R & R PLUMBING INC, Address:2001 GASLIGHT DR, Phone:(816) 772-5431  
vincent@summithomeskc.com, Address:vincent@summithomeskc.com  
Reviews
Review Type Outcome Est. Completion Date Completed
Building Plan Review Approved with Conditions 04/10/2020 09/18/2020
Joe Frogge
Final Development Plan
Resolved
09/18/2020

The building permit for this project cannot be issued until the Development Services Department has received, approved, and processed the Final Development Plan. Action required: Comment is for informational purposes. 4/6/20 - acknowledged in letter.
Miscellaneous Correction
Resolved
06/18/2020

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. 4/6/20 - acknowledged in letter.
Health Dept Review (aquatic)
Resolved
06/02/2020

For the Health Department review contact Amanda Burch with the Jackson County Public Works Department, Environmental Services Division, at (816) 797-7198. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is for informational purposes. 4/6/20 - acknowledged in letter.
Health Dept Inspection (aquatic)
Corrective Action Required
04/03/2020

For the Health Department inspection contact Amanda Burch with the Jackson County Public Works Department, Environmental Health Division at (816) 797-7198. 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. 4/6/20 - acknowledged in letter.
ICC A117.1 404.2.3.2 Swinging Doors Maneuvering Clearance
Resolved
04/06/2020

ICC A117.1 Section 404.2.3.2 Swinging Doors and gates. Swinging doors and gates shall have maneuvering clearances complying with Table 404.2.3.2. Action required: Provide minimum 18" clearance at latch side of door 005 into Storage 009.
ICC A117.1 304.3 Turning Space
Resolved
04/06/2020

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 plans to show correct turning radius which is 67".
IBC 1103.1 Where required - accessibility
Resolved
04/06/2020

2018 IBC 1103.1 Where required. Sites, buildings, structures, facilities, elements and spaces, temporary or permanent, shall be accessible to persons with physical disabilities. Action required: Modify heights of bar counter and grill tables to maximum 34" high.
IBC 1010.1.10 Panic and fire exit hardware
Resolved
04/06/2020

2018 IBC 1010.1.10 Panic and fire exit hardware. Swinging doors serving a Group H occupancy and swinging 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 other than panic hardware or fire exit hardware. Exceptions: 1. A main exit of a Group A occupancy shall be permitted to have locking devices in accordance with Section 1010.1.9.4, Item 2. 2. Doors provided with panic hardware or fire exit hardware and serving a Group A or E occupancy shall be permitted to be electrically locked in accordance with Section 1010.1.9.9 or 1010.1.9.10. Electrical rooms with equipment rated 1,200 amperes or more and over 6 feet wide that contains over current devices, switching devices or control devices with exit or exit access doors shall be equipped with panic hardware or fire exit hardware. The doors shall swing in the direction of egress travel. Action required: Provide panic hardware at main entry door.
IBC 1209.2 Finish materials
Resolved
04/08/2020

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: Specify compliant wall finish at wall surrounding mop sink. If paint it must be epoxy based.
IBC 502.1 - Address Identification
Resolved
04/14/2020

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: The assigned address for this project is 342 NW Ambersham. Update all records.
Final Development Plan Review Approved 09/18/2020
Joe Frogge
Health Department Review Approved 06/02/2020
Joe Frogge
Fire Plan Review Approved with Conditions 04/10/2020 04/08/2020
Michael Weissenbach
Posting of occupant load
Corrective Action Required
04/03/2020

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) Occupant load signs: Great Room 54 Exercise Room 5 Pool Area 190
Hazardous material identification
Corrective Action Required
04/03/2020

2018 IFC 407.3- Identification. Individual containers of hazardous materials, cartons or packages shall be marked or labeled in accordance with applicable federal regulations. Buildings, rooms and spaces containing hazardous materials shall be identified by hazard warning signs in accordance with Section 2703.5. (Informational Purposes) Label pool equipment room if chemicals are stored on site. 4/8/20 (Verified At Inspection)
Address numbers required
Corrective Action Required
04/03/2020

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)
Portable fire extinguishers - conspicuous locations
Corrective Action Required
04/03/2020

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. (Verified At Inspection) Provide 1 2A10BC Fire Extinguisher in the clubhouse and provide 1 2A10BC on the exterior by the pool equipment room. 4/8/20 (Verified At Inspection)
Panic and fire exit hardware
Corrective Action Required
04/03/2020

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) Provide panic hardware on pool gates and main entry door leading into the clubhouse. 4/8/20 (Verified At Inspection)
Licensed Contractors Approved 04/03/2020 04/03/2020
Joe Frogge
Building Plan Review Rejected 04/01/2020 03/23/2020
Joe Frogge
Final Development Plan
Corrective Action Required
03/23/2020

The building permit for this project cannot be issued until the Development Services Department has received, approved, and processed the Final Development Plan. Action required: Comment is for informational purposes.
Miscellaneous Correction
Corrective Action Required
03/23/2020

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.
Health Dept Review (aquatic)
Corrective Action Required
03/23/2020

For the Health Department review contact Amanda Burch with the Jackson County Public Works Department, Environmental Services Division, at (816) 797-7198. Health Department approval is required prior to receiving any type of building permit from the City of Lee's Summit. Action required: Comment is for informational purposes.
Health Dept Inspection (aquatic)
Corrective Action Required
03/23/2020

For the Health Department inspection contact Amanda Burch with the Jackson County Public Works Department, Environmental Health Division at (816) 797-7198. 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.
ICC A117.1 404.2.3.2 Swinging Doors Maneuvering Clearance
Corrective Action Required
03/23/2020

ICC A117.1 Section 404.2.3.2 Swinging Doors and gates. Swinging doors and gates shall have maneuvering clearances complying with Table 404.2.3.2. Action required: Provide minimum 18" clearance at latch side of door 005 into Storage 009.
ICC A117.1 304.3 Turning Space
Corrective Action Required
03/23/2020

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 plans to show correct turning radius which is 67".
IBC 1103.1 Where required - accessibility
Corrective Action Required
03/23/2020

2018 IBC 1103.1 Where required. Sites, buildings, structures, facilities, elements and spaces, temporary or permanent, shall be accessible to persons with physical disabilities. Action required: Modify heights of bar counter and grill tables to maximum 34" high.
IBC 1010.1.10 Panic and fire exit hardware
Corrective Action Required
03/23/2020

2018 IBC 1010.1.10 Panic and fire exit hardware. Swinging doors serving a Group H occupancy and swinging 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 other than panic hardware or fire exit hardware. Exceptions: 1. A main exit of a Group A occupancy shall be permitted to have locking devices in accordance with Section 1010.1.9.4, Item 2. 2. Doors provided with panic hardware or fire exit hardware and serving a Group A or E occupancy shall be permitted to be electrically locked in accordance with Section 1010.1.9.9 or 1010.1.9.10. Electrical rooms with equipment rated 1,200 amperes or more and over 6 feet wide that contains over current devices, switching devices or control devices with exit or exit access doors shall be equipped with panic hardware or fire exit hardware. The doors shall swing in the direction of egress travel. Action required: Provide panic hardware at main entry door.
IBC 1209.2 Finish materials
Corrective Action Required
03/23/2020

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: Specify compliant wall finish at wall surrounding mop sink. If paint it must be epoxy based.
IBC 502.1 - Address Identification
Corrective Action Required
03/27/2020

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: The assigned address for this project is 342 NW Ambersham. Update all records.
Fire Plan Review Approved with Conditions 04/01/2020 03/20/2020
Michael Weissenbach
Posting of occupant load
Corrective Action Required
03/20/2020

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) Occupant load signs: Great Room 54 Exercise Room 5 Pool Area 190
Hazardous material identification
Corrective Action Required
03/20/2020

2018 IFC 407.3- Identification. Individual containers of hazardous materials, cartons or packages shall be marked or labeled in accordance with applicable federal regulations. Buildings, rooms and spaces containing hazardous materials shall be identified by hazard warning signs in accordance with Section 2703.5. (Informational Purposes) Label pool equipment room if chemicals are stored on site.
Address numbers required
Corrective Action Required
03/20/2020

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)
Portable fire extinguishers - conspicuous locations
Corrective Action Required
03/20/2020

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. (Verified At Inspection) Provide 1 2A10BC Fire Extinguisher in the clubhouse and provide 1 2A10BC on the exterior by the pool equipment room.
Panic and fire exit hardware
Corrective Action Required
03/20/2020

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) Provide panic hardware on pool gates and main entry door leading into the clubhouse.
Licensed Contractors Approved 04/01/2020 03/18/2020
Joe Frogge
Fees
Paid Fees Amount Paid Owing Date Paid
9110078-Valuation Fee for New Commercial $2,620.00 $2,620.00 Paid 08/18/2020
8331507-Sewer Connection Fee $360.00 $360.00 Paid 08/18/2020
9110068-Storm Fee $861.82 $861.82 Paid 08/18/2020
8331401-Water Tap Fee $23,180.00 $23,180.00 Paid 08/18/2020
8350015-Water Meter Fee $2,457.66 $2,457.66 Paid 08/18/2020
9110071-Site Grading Fee $242.25 $242.25 Paid 08/18/2020
91100C8-Sanitary Sewer Insp Fees $100.17 $100.17 Paid 08/18/2020
9110081-Paved Surface Inspection Fee $730.94 $730.94 Paid 08/18/2020
9110073-Right of Way Permit Fee $80.00 $80.00 Paid 08/18/2020
91100C9-Water Insp Fee $57.36 $57.36 Paid 08/18/2020
9110080-Not Ready Inspection Fee $50.00 $50.00 Paid 09/27/2021
9110080-Not Ready Inspection Fee $50.00 $50.00 Paid 09/27/2021
9110079-After Hours Inspection (Building Codes)(Per Hour) $50.00 $50.00 Paid 09/27/2021
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $30,840.20 $30,840.20 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Residential Partial 10/20/2020 10/20/2020 10/20/2020
Misc
Informational
10/20/2020
Silt fencing has been installed around the property. Construction entrance has also been installed correctly. RP 10-20-20
Site Visit Partial 10/20/2020 10/20/2020 10/20/2020
Misc
Informational
10/20/2020
Larry Bair Excavating has started grading the job site. RP 10-20-20
Site Visit Partial 10/21/2020 10/21/2020 10/21/2020
Misc
Informational
10/20/2020
Larry Bair Excavating has started grading the job site. RP 10-20-20
Misc
Informational
10/21/2020
Bair Excavating tilled in over 10,000 tons of Portland for the parking lot. They figured they were at 10 percent 6 inches deep. They wanted to apply base rock too, but the sub-grade was still to soft to pass a proof roll. RP 10-21-20
Pavement-Stabilized Subgrade Partial 10/21/2020 10/21/2020 10/21/2020
Misc
Informational
10/21/2020
Bair Excavating tilled in over 10,000 tons of Portland for the parking lot. They figured they were at 10 percent 6 inches deep. They wanted to apply base rock too, but the sub-grade was still to soft to pass a proof roll. RP 10-21-20
Site Visit Partial 11/2/2020 11/2/2020 11/02/2020
Misc
Informational
10/21/2020
Larry Bair Excavating has started grading the job site. RP 10-20-20
Misc
Informational
10/21/2020
Bair Excavating tilled in over 10,000 tons of Portland for the parking lot. They figured they were at 10 percent 6 inches deep. They wanted to apply base rock too, but the sub-grade was still to soft to pass a proof roll. RP 10-21-20
Misc
Informational
11/02/2020
Only people on site is the crew digging out the area for the pool. Bair called wanting to do a proof roll tomorrow, but I informed them that they still have standing water on the pad. RP 11-2-20
Footing Inspection - Commercial Partial 11/9/2020 (1:00) 11/9/2020 at 12:55 PM 11/09/2020
Misc
Informational
11/09/2020
- PERIMETER FOOTING FOR CLUBHOUSE & COVERED PATIO, UFER AT POOL EQUIPMENT ROOM NW CORNER -
Storm Sewer Construction Inspection Partial 11/12/2020 11/12/2020 11/13/2020
Misc
Corrective Action Required
11/13/2020
Larry Bair Excavating started installing the storm system. They cut into the back of curb inlet 12-3, which is where the step was. I informed them that we will require a new lid with the ring offset to one side and reattach new steps on that side. RP 11-12-20
Underslab Plumbing Inspection - Commercial Passed 11/16/2020 11/16/2020 11/16/2020
Storm Sewer Construction Inspection Partial 11/16/2020 11/16/2020 11/16/2020
Misc
Corrective Action Required
11/13/2020
Larry Bair Excavating started installing the storm system. They cut into the back of curb inlet 12-3, which is where the step was. I informed them that we will require a new lid with the ring offset to one side and reattach new steps on that side. RP 11-12-20
Misc
Informational
11/16/2020
They set the single curb inlet for the parking lot. RP 11-16-20
Storm Sewer Construction Inspection Partial 11/17/2020 11/17/2020 11/18/2020
Misc
Corrective Action Required
11/16/2020
Larry Bair Excavating started installing the storm system. They cut into the back of curb inlet 12-3, which is where the step was. I informed them that we will require a new lid with the ring offset to one side and reattach new steps on that side. RP 11-12-20
Misc
Informational
11/16/2020
They set the single curb inlet for the parking lot. RP 11-16-20
Misc
Informational
11/18/2020
Storm line has been installed per plans. I will check elevations once we get to final grade for acceptance. RP 11-18-20
Footing Inspection - Commercial Partial 11/20/2020 (8:00) 11/20/2020 11/20/2020
Misc
Informational
11/09/2020
- PERIMETER FOOTING FOR CLUBHOUSE & COVERED PATIO, UFER AT POOL EQUIPMENT ROOM NW CORNER - - INTERIOR FOOTING S101 DETAIL 7 -
Water Service Inspection Partial 11/20/2020 11/20/2020 11/20/2020
Misc
Informational
11/20/2020
Water tapped the main line with a 2 inch tap. Larry Bair set the water meter and vault to the correct elevation. They ran copper from the main to the meter and 10 feet pass the meter. RP 11-19-20
Sewer Service Inspection Partial 11/20/2020 11/20/2020 11/20/2020
Misc
Informational
11/20/2020
Larry Bair tied in the sanitary service line to the sanitary lateral with a hard back Fernco connector. RP 11-20-20
Pool Steel/Bonding - Commercial Partial 11/23/2020 11/23/2020 11/23/2020
Misc
Informational
11/23/2020
- POOL SHEEL, LADDER ANCHOR, WET NICHE LUMINAIRE LUG -
Site Visit Partial 11/24/2020 11/24/2020 11/24/2020
Misc
Informational
11/02/2020
Larry Bair Excavating has started grading the job site. RP 10-20-20
Misc
Informational
11/02/2020
Bair Excavating tilled in over 10,000 tons of Portland for the parking lot. They figured they were at 10 percent 6 inches deep. They wanted to apply base rock too, but the sub-grade was still to soft to pass a proof roll. RP 10-21-20
Misc
Informational
11/02/2020
Only people on site is the crew digging out the area for the pool. Bair called wanting to do a proof roll tomorrow, but I informed them that they still have standing water on the pad. RP 11-2-20
Misc
Informational
11/24/2020
Nobody on site working today. RP 11-24-20
Pavement-Stabilized Subgrade Partial 12/7/2020 12/7/2020 12/07/2020
Misc
Informational
10/21/2020
Bair Excavating tilled in over 10,000 tons of Portland for the parking lot. They figured they were at 10 percent 6 inches deep. They wanted to apply base rock too, but the sub-grade was still to soft to pass a proof roll. RP 10-21-20
Misc
Informational
12/07/2020
Bair Excavating applied more Portland to the sub-grade for the parking lot. They didn’t have a third party tester present for the application.
Pavement-Proof Roll Failed 12/9/2020 12/9/2020 12/09/2020
Misc
Corrective Action Required
12/09/2020
Larry Bair Excavating had a tandem dump truck with a 22.13 ton load. The sub-grade failed during the proof roll across the whole entrance and the first parking spots on the west and east side of the lot. RP 12-9-20
Pavement-Proof Roll Failed 12/10/2020 12/10/2020 12/11/2020
Misc
Corrective Action Required
12/09/2020
Larry Bair Excavating had a tandem dump truck with a 22.13 ton load. The sub-grade failed during the proof roll across the whole entrance and the first parking spots on the west and east side of the lot. RP 12-9-20
Misc
Corrective Action Required
12/11/2020
Larry Bair Excavating had a tandem dump truck with a 19.96 ton load. The proof roll failed in all the same locations as the day before. RP 12-10-20
Pavement-Aggregate Base Passed 12/17/2020 12/17/2020 12/17/2020
Misc
Informational
12/17/2020
Dry AB3 was placed on sub-grade. RP 12-10-20
Pavement-Proof Roll Passed 12/17/2020 12/17/2020 12/17/2020
Misc
Corrective Action Required
12/11/2020
Larry Bair Excavating had a tandem dump truck with a 22.13 ton load. The sub-grade failed during the proof roll across the whole entrance and the first parking spots on the west and east side of the lot. RP 12-9-20
Misc
Corrective Action Required
12/11/2020
Larry Bair Excavating had a tandem dump truck with a 19.96 ton load. The proof roll failed in all the same locations as the day before. RP 12-10-20
Misc
Informational
12/17/2020
They had a tandem dump truck with a 20.2 ton load. There was no rutting or pumping, but the surface was very dry and loose. I asked them to wet it and reroll the surface before placing curbs and asphalt. RP 12-17-20
Pavement-Curb Construction Partial 12/18/2020 12/18/2020 12/18/2020
Misc
Informational
12/18/2020
Met with Tim from Phoenix Concrete to discuss curbing for the parking lot. They formed and poured curbs. RP 12-18-20
Pavement-Stabilized Subgrade Passed 12/21/2020 12/21/2020 12/21/2020
Misc
Informational
12/07/2020
Bair Excavating tilled in over 10,000 tons of Portland for the parking lot. They figured they were at 10 percent 6 inches deep. They wanted to apply base rock too, but the sub-grade was still to soft to pass a proof roll. RP 10-21-20
Misc
Informational
12/07/2020
Bair Excavating applied more Portland to the sub-grade for the parking lot. They didn’t have a third party tester present for the application.
Misc
Informational
12/21/2020
Bair Excavating landed 3 more trucks of AB3 to grade the parking lot. RP 12-21-20
Pavement-Proof Roll Passed 12/21/2020 12/21/2020 12/21/2020
Misc
Informational
12/21/2020
Proof rolled the final lift of AB3 today. They had a tandem dump truck with a 20.0 ton load. Parking lot is ready for asphalt base. RP 12-21-20
Pavement-Surface Partial 12/21/2020 12/21/2020 12/21/2020
Misc
Informational
12/21/2020
Seal O Matic laid 98 tons of APWA Type 2 R asphalt for the parking lot base.
Site Visit Partial 12/21/2020 12/21/2020 12/21/2020
Misc
Informational
11/24/2020
Larry Bair Excavating has started grading the job site. RP 10-20-20
Misc
Informational
11/24/2020
Bair Excavating tilled in over 10,000 tons of Portland for the parking lot. They figured they were at 10 percent 6 inches deep. They wanted to apply base rock too, but the sub-grade was still to soft to pass a proof roll. RP 10-21-20
Misc
Informational
11/24/2020
Only people on site is the crew digging out the area for the pool. Bair called wanting to do a proof roll tomorrow, but I informed them that they still have standing water on the pad. RP 11-2-20
Misc
Informational
11/24/2020
Nobody on site working today. RP 11-24-20
Misc
Informational
12/21/2020
Bair Excavating laid more base rock, then Seal O Matic laid down base asphalt for the parking lot. RP 12-21-20
Miscellaneous Inspection Failed 1/13/2021 1/13/2021 01/13/2021
Misc
Corrective Action Required
01/13/2021
- NAIL SHEATHING AT POOL EQUIPMENT ROOM & UNDER WINDOW AT PATIO -
Miscellaneous Inspection Passed 1/19/2021 1/19/2021 01/19/2021
Misc
Resolved
01/19/2021
- NAIL SHEATHING APPROVED -
Pool Steel/Bonding - Commercial Partial 1/20/2021 1/19/2021 01/19/2021
Misc
Informational
11/23/2020
- POOL SHEEL, LADDER ANCHOR, WET NICHE LUMINAIRE LUG - - PERIMETER POOL DECK -
Pool Steel/Bonding - Commercial Passed 2/2/2021 2/2/2021 02/02/2021
Misc
Informational
01/19/2021
- POOL SHEEL, LADDER ANCHOR, WET NICHE LUMINAIRE LUG - - PERIMETER POOL DECK -
In-wall Inspection Partial 3/31/2021 3/31/2021 03/31/2021
Misc
Informational
03/31/2021
- NE SLIDING DOOR WALL ONLY OK TO INSULATE & PLYWOOD -
Electrical Service Inspection Passed 4/2/2021 04/02/2021
Footing Inspection - Commercial Passed 4/2/2021 04/02/2021
Misc
Informational
11/20/2020
- PERIMETER FOOTING FOR CLUBHOUSE & COVERED PATIO, UFER AT POOL EQUIPMENT ROOM NW CORNER - - INTERIOR FOOTING S101 DETAIL 7 -
Underground Plumbing Inspection - Commercial Passed 4/2/2021 04/02/2021
Misc
Informational
04/02/2021
GAS LINE METER TO COVERED PATIO GRILL, TRACER LINE IN PLACE
In-wall Inspection Partial 4/2/2021 4/2/2021 04/02/2021
Misc
Informational
03/31/2021
- NE SLIDING DOOR WALL ONLY OK TO INSULATE & PLYWOOD -
Misc
Corrective Action Required
04/02/2021
- FIRE CAULK UPWARD PENETRATIONS TOP PLATE EXTERIOR RESTROOMS & POOL EQUIPMENT ROOM - - FIRE BLOCKING EXTERIOR RESTROOMS & POOL EQUIPMENT ROOM - - PROVIDE PROTECTION CONDUCTORS COVERED PATIO -
Sidewalk Inspection Partial 4/5/2021 4/5/2021 04/05/2021
Misc
Informational
04/05/2021
Forms were placed and aggregate was present and compacted. Talked about removing wings and running the sidewalk straight into the parking lot. RP 4-5-21
In-wall Inspection Not Ready 4/7/2021 4/7/2021 04/07/2021
Misc
Informational
04/02/2021
- NE SLIDING DOOR WALL ONLY OK TO INSULATE & PLYWOOD -
Misc
Corrective Action Required
04/02/2021
- FIRE CAULK UPWARD PENETRATIONS TOP PLATE EXTERIOR RESTROOMS & POOL EQUIPMENT ROOM - - FIRE BLOCKING EXTERIOR RESTROOMS & POOL EQUIPMENT ROOM - - PROVIDE PROTECTION CONDUCTORS COVERED PATIO - - - FIRE CAULK ALL NEW LOW VOLT PENETRATIONS TOP PLATE THROUGHOUT - NOT READY Michael Harkins 04/07/2021 12:14 PM
Sidewalk Inspection Partial 4/9/2021 4/9/2021 04/09/2021
Misc
Informational
04/05/2021
Forms were placed and aggregate was present and compacted. Talked about removing wings and running the sidewalk straight into the parking lot. RP 4-5-21
Misc
Informational
04/09/2021
Finished portion of sidewalk meets LS and ADA specs. Still need to pour 2 more sections of sidewalk in the right of way. RP 4-9-21
Piers/Caissons Inspection - Commercial Partial 4/9/2021 (10:00) 4/9/2021 04/09/2021
Misc
Informational
04/09/2021
two light pole bases approved, north and west sides of clubhouse parking lot
Driveway Inspection Partial 4/13/2021 4/13/2021 04/13/2021
Misc
Informational
04/13/2021
Phoenix Concrete is removing the asphalt ramp that was being used to access the parking lot. RP 4-13-21
Sidewalk Inspection Partial 4/13/2021 (1:30) 04/13/2021
Misc
Informational
04/09/2021
Forms were placed and aggregate was present and compacted. Talked about removing wings and running the sidewalk straight into the parking lot. RP 4-5-21
Misc
Informational
04/09/2021
Finished portion of sidewalk meets LS and ADA specs. Still need to pour 2 more sections of sidewalk in the right of way. RP 4-9-21
Misc
Informational
04/13/2021
Talked with Adam from Phoenix Concrete concerning the sidewalk that exits on O’Brien. They need to remove existing curbing and add ADA curbing. Also checked with Bob Burns concerning sidewalk width since the plans call for a 6 foot sidewalk. He said they are fine as long as they meet ADA compliance. RP 4-13-21
Driveway Inspection Partial 4/14/2021 4/14/2021 04/14/2021
Misc
Informational
04/13/2021
Phoenix Concrete is removing the asphalt ramp that was being used to access the parking lot. RP 4-13-21
Misc
Informational
04/14/2021
Forms were placed and aggregate was present and compacted. RP 4-14-21
Sidewalk Inspection Partial 4/14/2021 4/14/2021 04/14/2021
Misc
Informational
04/13/2021
Forms were placed and aggregate was present and compacted. Talked about removing wings and running the sidewalk straight into the parking lot. RP 4-5-21
Misc
Informational
04/13/2021
Finished portion of sidewalk meets LS and ADA specs. Still need to pour 2 more sections of sidewalk in the right of way. RP 4-9-21
Misc
Informational
04/13/2021
Talked with Adam from Phoenix Concrete concerning the sidewalk that exits on O’Brien. They need to remove existing curbing and add ADA curbing. Also checked with Bob Burns concerning sidewalk width since the plans call for a 6 foot sidewalk. He said they are fine as long as they meet ADA compliance. RP 4-13-21
Misc
Corrective Action Required
04/14/2021
Forms were placed and aggregate was present and compacted west of the driveway approach. Forms are currently set at 2% and need to be adjusted before pouring concrete. RP 4-14-21
Pavement-Curb Construction Partial 4/15/2021 4/15/2021 04/16/2021
Misc
Informational
12/18/2020
Met with Tim from Phoenix Concrete to discuss curbing for the parking lot. They formed and poured curbs. RP 12-18-20
Misc
Informational
04/16/2021
Bair Excavating removed a section of curbing for the new sidewalk. RP 4-15-21
In-wall Inspection Not Ready 4/16/2021 4/16/2021 04/16/2021
Misc
Informational
04/07/2021
- NE SLIDING DOOR WALL ONLY OK TO INSULATE & PLYWOOD -
Misc
Corrective Action Required
04/07/2021
- FIRE CAULK UPWARD PENETRATIONS TOP PLATE EXTERIOR RESTROOMS !!! & POOL EQUIPMENT ROOM - NOT READY Michael Harkins 04/07/2021 12:14 PM
Pavement-Curb Construction Partial 4/19/2021 4/19/2021 04/19/2021
Misc
Informational
04/16/2021
Met with Tim from Phoenix Concrete to discuss curbing for the parking lot. They formed and poured curbs. RP 12-18-20
Misc
Informational
04/16/2021
Bair Excavating removed a section of curbing for the new sidewalk. RP 4-15-21
Misc
Informational
04/19/2021
Forms were placed and aggregate was present and compacted. Dowel bars were placed in existing curbing. RP 4-19-21
Sidewalk Inspection Partial 4/19/2021 4/19/2021 04/19/2021
Misc
Informational
04/14/2021
Forms were placed and aggregate was present and compacted. Talked about removing wings and running the sidewalk straight into the parking lot. RP 4-5-21
Misc
Informational
04/14/2021
Finished portion of sidewalk meets LS and ADA specs. Still need to pour 2 more sections of sidewalk in the right of way. RP 4-9-21
Misc
Informational
04/14/2021
Talked with Adam from Phoenix Concrete concerning the sidewalk that exits on O’Brien. They need to remove existing curbing and add ADA curbing. Also checked with Bob Burns concerning sidewalk width since the plans call for a 6 foot sidewalk. He said they are fine as long as they meet ADA compliance. RP 4-13-21
Misc
Corrective Action Required
04/14/2021
Forms were placed and aggregate was present and compacted west of the driveway approach. Forms are currently set at 2% and need to be adjusted before pouring concrete. RP 4-14-21
Misc
Informational
04/19/2021
Forms were placed and aggregate was present and compacted. They will tie the ADA ramp into the new curb. RP 4-19-21
Site Visit Partial 4/19/2021 4/19/2021 04/19/2021
Misc
Informational
12/21/2020
Larry Bair Excavating has started grading the job site. RP 10-20-20
Misc
Informational
12/21/2020
Bair Excavating tilled in over 10,000 tons of Portland for the parking lot. They figured they were at 10 percent 6 inches deep. They wanted to apply base rock too, but the sub-grade was still to soft to pass a proof roll. RP 10-21-20
Misc
Informational
12/21/2020
Only people on site is the crew digging out the area for the pool. Bair called wanting to do a proof roll tomorrow, but I informed them that they still have standing water on the pad. RP 11-2-20
Misc
Informational
12/21/2020
Nobody on site working today. RP 11-24-20
Misc
Informational
12/21/2020
Bair Excavating laid more base rock, then Seal O Matic laid down base asphalt for the parking lot. RP 12-21-20
Misc
Informational
04/19/2021
Phoenix Concrete is setting up the last section of sidewalks surrounding the property. Still need to replace missing panels that were removed for water tie ins. RP 4-19-21
In-wall Inspection Passed 4/19/2021 4/19/2021 04/19/2021
Misc
Informational
04/16/2021
- NE SLIDING DOOR WALL ONLY OK TO INSULATE & PLYWOOD -
Misc
Informational
04/19/2021
Driveway Inspection Passed 4/23/2021 4/23/2021 04/23/2021
Misc
Informational
04/14/2021
Phoenix Concrete is removing the asphalt ramp that was being used to access the parking lot. RP 4-13-21
Misc
Informational
04/14/2021
Forms were placed and aggregate was present and compacted. RP 4-14-21
Misc
Informational
04/23/2021
Finished driveway meets LS and ADA specs. RP 4-23-21
Pavement-Curb Construction Partial 4/23/2021 4/23/2021 04/23/2021
Misc
Informational
04/19/2021
Met with Tim from Phoenix Concrete to discuss curbing for the parking lot. They formed and poured curbs. RP 12-18-20
Misc
Informational
04/19/2021
Bair Excavating removed a section of curbing for the new sidewalk. RP 4-15-21
Misc
Informational
04/19/2021
Forms were placed and aggregate was present and compacted. Dowel bars were placed in existing curbing. RP 4-19-21
Misc
Informational
04/23/2021
The new curbing for the driveway is good. RP 4-23-21
Sidewalk Inspection Partial 4/23/2021 4/23/2021 04/23/2021
Misc
Informational
04/19/2021
Forms were placed and aggregate was present and compacted. Talked about removing wings and running the sidewalk straight into the parking lot. RP 4-5-21
Misc
Informational
04/19/2021
Finished portion of sidewalk meets LS and ADA specs. Still need to pour 2 more sections of sidewalk in the right of way. RP 4-9-21
Misc
Informational
04/19/2021
Talked with Adam from Phoenix Concrete concerning the sidewalk that exits on O’Brien. They need to remove existing curbing and add ADA curbing. Also checked with Bob Burns concerning sidewalk width since the plans call for a 6 foot sidewalk. He said they are fine as long as they meet ADA compliance. RP 4-13-21
Misc
Corrective Action Required
04/19/2021
Forms were placed and aggregate was present and compacted west of the driveway approach. Forms are currently set at 2% and need to be adjusted before pouring concrete. RP 4-14-21
Misc
Informational
04/19/2021
Forms were placed and aggregate was present and compacted. They will tie the ADA ramp into the new curb. RP 4-19-21
Misc
Informational
04/23/2021
The new section of sidewalk next to the driveway meets LS and ADA specs. RP 4-23-21
Sidewalk Inspection Partial 4/30/2021 4/30/2021 04/30/2021
Misc
Informational
04/23/2021
Forms were placed and aggregate was present and compacted. Talked about removing wings and running the sidewalk straight into the parking lot. RP 4-5-21
Misc
Informational
04/23/2021
Finished portion of sidewalk meets LS and ADA specs. Still need to pour 2 more sections of sidewalk in the right of way. RP 4-9-21
Misc
Informational
04/23/2021
Talked with Adam from Phoenix Concrete concerning the sidewalk that exits on O’Brien. They need to remove existing curbing and add ADA curbing. Also checked with Bob Burns concerning sidewalk width since the plans call for a 6 foot sidewalk. He said they are fine as long as they meet ADA compliance. RP 4-13-21
Misc
Corrective Action Required
04/23/2021
Forms were placed and aggregate was present and compacted west of the driveway approach. Forms are currently set at 2% and need to be adjusted before pouring concrete. RP 4-14-21
Misc
Informational
04/23/2021
Forms were placed and aggregate was present and compacted. They will tie the ADA ramp into the new curb. RP 4-19-21
Misc
Informational
04/23/2021
The new section of sidewalk next to the driveway meets LS and ADA specs. RP 4-23-21
Misc
Informational
04/30/2021
New section entering O’Brien meets LS and ADA specs. RP 4-30-21
Pavement-Curb Construction Passed 4/30/2021 4/30/2021 04/30/2021
Misc
Informational
04/23/2021
Met with Tim from Phoenix Concrete to discuss curbing for the parking lot. They formed and poured curbs. RP 12-18-20
Misc
Informational
04/23/2021
Bair Excavating removed a section of curbing for the new sidewalk. RP 4-15-21
Misc
Informational
04/23/2021
Forms were placed and aggregate was present and compacted. Dowel bars were placed in existing curbing. RP 4-19-21
Misc
Informational
04/23/2021
The new curbing for the driveway is good. RP 4-23-21
Misc
Informational
04/30/2021
New ADA ramp entering O’Brien meets LS and ADA specs. RP 4-30-21
Sidewalk Inspection Failed 5/17/2021 5/17/2021 05/17/2021
Misc
Informational
04/30/2021
Forms were placed and aggregate was present and compacted. Talked about removing wings and running the sidewalk straight into the parking lot. RP 4-5-21
Misc
Informational
04/30/2021
Finished portion of sidewalk meets LS and ADA specs. Still need to pour 2 more sections of sidewalk in the right of way. RP 4-9-21
Misc
Informational
04/30/2021
Talked with Adam from Phoenix Concrete concerning the sidewalk that exits on O’Brien. They need to remove existing curbing and add ADA curbing. Also checked with Bob Burns concerning sidewalk width since the plans call for a 6 foot sidewalk. He said they are fine as long as they meet ADA compliance. RP 4-13-21
Misc
Corrective Action Required
04/30/2021
Forms were placed and aggregate was present and compacted west of the driveway approach. Forms are currently set at 2% and need to be adjusted before pouring concrete. RP 4-14-21
Misc
Informational
04/30/2021
Forms were placed and aggregate was present and compacted. They will tie the ADA ramp into the new curb. RP 4-19-21
Misc
Informational
04/30/2021
The new section of sidewalk next to the driveway meets LS and ADA specs. RP 4-23-21
Misc
Informational
04/30/2021
New section entering O’Brien meets LS and ADA specs. RP 4-30-21
Misc
Corrective Action Required
05/17/2021
Forms were placed and aggregate was present, but not compacted. Subgrade is very saturated also. RP 5-17-21
Sidewalk Inspection Failed 5/18/2021 (8:30) 5/18/2021 05/18/2021
Misc
Informational
05/17/2021
Forms were placed and aggregate was present and compacted. Talked about removing wings and running the sidewalk straight into the parking lot. RP 4-5-21
Misc
Informational
05/17/2021
Finished portion of sidewalk meets LS and ADA specs. Still need to pour 2 more sections of sidewalk in the right of way. RP 4-9-21
Misc
Informational
05/17/2021
Talked with Adam from Phoenix Concrete concerning the sidewalk that exits on O’Brien. They need to remove existing curbing and add ADA curbing. Also checked with Bob Burns concerning sidewalk width since the plans call for a 6 foot sidewalk. He said they are fine as long as they meet ADA compliance. RP 4-13-21
Misc
Corrective Action Required
05/17/2021
Forms were placed and aggregate was present and compacted west of the driveway approach. Forms are currently set at 2% and need to be adjusted before pouring concrete. RP 4-14-21
Misc
Informational
05/17/2021
Forms were placed and aggregate was present and compacted. They will tie the ADA ramp into the new curb. RP 4-19-21
Misc
Informational
05/17/2021
The new section of sidewalk next to the driveway meets LS and ADA specs. RP 4-23-21
Misc
Informational
05/17/2021
New section entering O’Brien meets LS and ADA specs. RP 4-30-21
Misc
Corrective Action Required
05/17/2021
Forms were placed and aggregate was present, but not compacted. Subgrade is very saturated also. RP 5-17-21
Misc
Corrective Action Required
05/18/2021
The north and center sections are good to pour, but the south section is still way too muddy and soft. Need the subgrade removed and replaced. RP 5-18-21
Pavement-Surface Partial 6/2/2021 6/2/2021 06/02/2021
Misc
Informational
12/21/2020
Seal O Matic laid 98 tons of APWA Type 2 R asphalt for the parking lot base.
Misc
Informational
06/02/2021
Seal-O-Matic laid 55 tons of APWA Type 3 R asphalt for the surface of the parking lot. KC Testing was on site for compaction testing. RP 6-2-21
Pavement-Surface Passed 6/7/2021 8/5/2021 08/05/2021
Misc
Informational
06/02/2021
Seal O Matic laid 98 tons of APWA Type 2 R asphalt for the parking lot base.
Misc
Informational
06/02/2021
Seal-O-Matic laid 55 tons of APWA Type 3 R asphalt for the surface of the parking lot. KC Testing was on site for compaction testing. RP 6-2-21
Misc
Informational
08/05/2021
Parking lot has NO drainage issues. RP 8-5-21
Site Visit Partial 4/23/2021 8/5/2021 08/05/2021
Misc
Informational
04/19/2021
Larry Bair Excavating has started grading the job site. RP 10-20-20
Misc
Informational
04/19/2021
Bair Excavating tilled in over 10,000 tons of Portland for the parking lot. They figured they were at 10 percent 6 inches deep. They wanted to apply base rock too, but the sub-grade was still to soft to pass a proof roll. RP 10-21-20
Misc
Informational
04/19/2021
Only people on site is the crew digging out the area for the pool. Bair called wanting to do a proof roll tomorrow, but I informed them that they still have standing water on the pad. RP 11-2-20
Misc
Informational
04/19/2021
Nobody on site working today. RP 11-24-20
Misc
Informational
04/19/2021
Bair Excavating laid more base rock, then Seal O Matic laid down base asphalt for the parking lot. RP 12-21-20
Misc
Informational
04/19/2021
Phoenix Concrete is setting up the last section of sidewalks surrounding the property. Still need to replace missing panels that were removed for water tie ins. RP 4-19-21
Misc
Informational
08/05/2021
Phoenix Concrete set up and poured 2 panels of sidewalk without calling in an inspection. There is still 1 more panel needing poured. RP 8-5-21
Gas Service Inspection - Commercial Passed 8/27/2021 08/27/2021
Occupancy Inspection - Engineering Temporary C of O 9/27/2021 09/27/2021
Misc
Informational
09/27/2021
Punch List 1. Establish vegetation. 2. Pay after hour fees. 3. Cracked curb entering parking lot. 4. Concrete build-up on sidewalk.
Miscellaneous Inspection Passed 9/27/2021 09/27/2021
Piers/Caissons Inspection - Commercial Passed 9/27/2021 09/27/2021
Misc
Informational
04/09/2021
two light pole bases approved, north and west sides of clubhouse parking lot
Occupancy Inspection - Codes Commercial Failed 9/27/2021 9/27/2021 09/27/2021
Miscellaneous Correction
Corrective Action Required
09/27/2021
Provide splash blocks Paint exterior gas lines Provide clamp at AC Whip Seal top of meter can, exterior light fixtures Fire caulk upward penetrations pool pump room & mechanical room Provide GFCI protection between counter & patio door Submit back flow certification lawn irrigation & building Return slide handrails to post or walking surface & extend not less than 12" past top riser & continue to slope for the depth of one tread beyond bottom riser
Occupancy Inspection - Fire Passed 9/27/2021 9/27/2021 09/27/2021
Above Ceiling Inspection Passed 9/28/2021 09/28/2021
Occupancy Inspection - Water Utilities Failed 09/28/2021
Occupancy Inspection - Codes Commercial Temporary C of O 9/28/2021 9/28/2021 09/28/2021
Miscellaneous Correction
Corrective Action Required
09/27/2021
Paint exterior gas lines Provide clamp at AC Whip Seal top of meter can, exterior light fixtures Fire caulk upward penetrations pool pump room & mechanical room Submit back flow certification lawn irrigation & building Return slide handrails to post or walking surface & extend not less than 12" past top riser & continue to slope for the depth of one tread beyond bottom riser
Occupancy Inspection - Water Utilities Passed 09/30/2021
Sidewalk Inspection Passed 5/18/2021 5/18/2021 10/01/2021
Misc
Informational
05/18/2021
Forms were placed and aggregate was present and compacted. Talked about removing wings and running the sidewalk straight into the parking lot. RP 4-5-21
Misc
Informational
05/18/2021
Finished portion of sidewalk meets LS and ADA specs. Still need to pour 2 more sections of sidewalk in the right of way. RP 4-9-21
Misc
Informational
05/18/2021
Talked with Adam from Phoenix Concrete concerning the sidewalk that exits on O’Brien. They need to remove existing curbing and add ADA curbing. Also checked with Bob Burns concerning sidewalk width since the plans call for a 6 foot sidewalk. He said they are fine as long as they meet ADA compliance. RP 4-13-21
Misc
Corrective Action Required
05/18/2021
Forms were placed and aggregate was present and compacted west of the driveway approach. Forms are currently set at 2% and need to be adjusted before pouring concrete. RP 4-14-21
Misc
Informational
05/18/2021
Forms were placed and aggregate was present and compacted. They will tie the ADA ramp into the new curb. RP 4-19-21
Misc
Informational
05/18/2021
The new section of sidewalk next to the driveway meets LS and ADA specs. RP 4-23-21
Misc
Informational
05/18/2021
New section entering O’Brien meets LS and ADA specs. RP 4-30-21
Misc
Corrective Action Required
05/18/2021
Forms were placed and aggregate was present, but not compacted. Subgrade is very saturated also. RP 5-17-21
Misc
Corrective Action Required
05/18/2021
The north and center sections are good to pour, but the south section is still way too muddy and soft. Need the subgrade removed and replaced. RP 5-18-21
Misc
Informational
10/01/2021
All broken panels have been replaced. RP 10-1-21
ESC - (Vegetation/Ground Cover) Passed 10/1/2021 10/1/2021 10/01/2021
Misc
Informational
10/01/2021
The site has been sodded. RP 10-1-21
Occupancy Inspection - Codes Commercial Failed 10/4/2021 10/4/2021 10/04/2021
Miscellaneous Correction
Corrective Action Required
09/28/2021
Seal top of exterior light fixtures PLANNING PENDING INSPECTION ENGINEERING PENDING INSPECTION
Storm Sewer Construction Inspection Passed 10/07/2021
Misc
Corrective Action Required
11/18/2020
Larry Bair Excavating started installing the storm system. They cut into the back of curb inlet 12-3, which is where the step was. I informed them that we will require a new lid with the ring offset to one side and reattach new steps on that side. RP 11-12-20
Misc
Informational
11/18/2020
They set the single curb inlet for the parking lot. RP 11-16-20
Misc
Informational
11/18/2020
Storm line has been installed per plans. I will check elevations once we get to final grade for acceptance. RP 11-18-20
Sewer Service Inspection Passed 10/07/2021
Misc
Informational
11/20/2020
Larry Bair tied in the sanitary service line to the sanitary lateral with a hard back Fernco connector. RP 11-20-20
Water Service Inspection Passed 10/07/2021
Misc
Informational
11/20/2020
Water tapped the main line with a 2 inch tap. Larry Bair set the water meter and vault to the correct elevation. They ran copper from the main to the meter and 10 feet pass the meter. RP 11-19-20
Occupancy Inspection - Engineering Passed 10/7/2021 10/07/2021
Misc
Informational
09/27/2021
Punch List 1. Establish vegetation. 2. Pay after hour fees.
Misc
Informational
10/07/2021
Punch list has been completed. Full C/O can be given on our end.
Occupancy Inspection - Planning Passed 11/09/2021
Occupancy Inspection - Codes Commercial Full C of O 11/09/2021
Miscellaneous Correction
Corrective Action Required
10/04/2021
CODES Seal top of exterior light fixtures PLANNING PENDING INSPECTION ENGINEERING PENDING INSPECTIONS TCO ISSUED
Documents & Images
Date Uploaded File Type Document Name
03/18/2020 Activity Document Woodside Ridge - Building Permit Application
03/18/2020 Plans Woodside Ridge Clubhouse - Permit Set
03/18/2020 Engineer Report/Study 00-Woodside Ridge Clubhouse - Structural Calcs
03/18/2020 Letter License Tax Not Applicable
03/20/2020 Letter Fire Building Plan Review
03/27/2020 Letter DS P/R Corrections Document
04/03/2020 Plans Woodside Ridge Clubhouse - Permit Set_rev1
04/03/2020 Letter Plan Review Responses - Woodside Ridge 040320
04/08/2020 Letter Fire Building Plan Review
04/08/2020 Email email - address
04/14/2020 Plans Woodside Ridge Clubhouse - Permit Set_rev1 (342 Ambersham)
06/02/2020 Letter Jackson Cty approval
06/18/2020 Application Form Woodside Ridge - Clubhouse - Excise Tax for Streets License Tax Application
07/17/2020 Plans Woodside Ridge Clubhouse - Permit Set_rev2 (342 Ambersham)
08/18/2020 Receipt Receipt for transaction: 2020-005351
09/18/2020 Application Form Appl Form
09/30/2020 Approved Plans approved - Woodside Ridge Clubhouse
09/30/2020 Approved Plans Approved Woodside Ridge Pool Site Development
09/30/2020 Letter Codes Plan Review Conditions
09/30/2020 Letter DS Building Permit
10/20/2020 Letter INSPECTION SUMMARY
10/20/2020 Letter Codes Plan Review Conditions
10/20/2020 Letter INSPECTION SUMMARY
10/21/2020 Letter INSPECTION SUMMARY
10/21/2020 Letter INSPECTION SUMMARY
11/02/2020 Letter INSPECTION SUMMARY
11/09/2020 Letter INSPECTION SUMMARY
11/13/2020 Letter INSPECTION SUMMARY
11/16/2020 Letter INSPECTION SUMMARY
11/16/2020 Letter INSPECTION SUMMARY
11/18/2020 Letter INSPECTION SUMMARY
11/20/2020 Letter INSPECTION SUMMARY
11/20/2020 Letter INSPECTION SUMMARY
11/20/2020 Letter INSPECTION SUMMARY
11/23/2020 Letter INSPECTION SUMMARY
11/24/2020 Letter INSPECTION SUMMARY
12/07/2020 Letter INSPECTION SUMMARY
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